Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:22:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_070524APB_FTO_42667
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-07-016-011-006/11856
() 		0207016000NRG25070520240764550 07/05/2024 ANUSHA 0207016WL018047 ANUSHA 00045 BARB0GUNTUR 1260 1260 Processed 11/05/2024 3965527005 CHINNABATTULA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 Rajupalem AP-07-016-008-004/020015
() 		0207016000NRG25070520240801492 07/05/2024 mariya lakshmi 0207016WL018646 mariya lakshmi 00089 CBIN0284338 1200 1200 Processed 11/05/2024 3965526950 VASA MARIYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajupalem AP-07-016-008-004/020035
() 		0207016000NRG25070520240801496 07/05/2024 ORCHU.LAKSHAMMA 0207016WL018646 ORCHU.LAKSHAMMA 00089 CBIN0284338 1200 1200 Processed 11/05/2024 3965526405 Mrs LAKSHAMMA ORCHU CENTRAL BANK OF INDIA(607115)
4 Rajupalem AP-07-016-008-004/020035
() 		0207016000NRG25070520240801495 07/05/2024 Subbarao 0207016WL018646 Subbarao 00089 CBIN0284338 1200 1200 Processed 11/05/2024 3965526406 Mr SUBBARAO ORCHU CENTRAL BANK OF INDIA(607115)
5 Rajupalem AP-07-016-008-004/020043
() 		0207016000NRG25070520240798628 07/05/2024 Hanumantharao 0207016WL018602 Hanumantharao 00089 CBIN0284338 1476 1476 Processed 11/05/2024 3965526386 Mr HANUMANTARAO ORCHU CENTRAL BANK OF INDIA(607115)
6 Rajupalem AP-07-016-008-004/020043
() 		0207016000NRG25070520240798629 07/05/2024 O.SRIDEVI 0207016WL018602 O.SRIDEVI 00089 CBIN0284338 1476 1476 Processed 11/05/2024 3965526393 ORCHU DEVI UNION BANK OF INDIA(508500)
7 Rajupalem AP-07-016-008-004/020100
() 		0207016000NRG25070520240801506 07/05/2024 Yallamanda 0207016WL018646 Yallamanda 00089 CBIN0284338 1200 1200 Processed 11/05/2024 3965526384 Mr YALAMANDA VAASA CENTRAL BANK OF INDIA(607115)
8 Rajupalem AP-07-016-008-004/020125
() 		0207016000NRG25070520240798636 07/05/2024 Koriveeramma 0207016WL018602 Koriveeramma 00089 CBIN0284338 1380 1380 Processed 11/05/2024 3965526389 TAMMISETTY KORIVI VEERAMMA UNION BANK OF INDIA(508500)
9 Rajupalem AP-07-016-008-004/020171
() 		0207016000NRG25070520240798644 07/05/2024 Orchu.Venkatramulu 0207016WL018602 Orchu.Venkatramulu 00089 CBIN0284338 1476 1476 Processed 11/05/2024 3965526430 Mr ORCHU VENKATRAMULU CENTRAL BANK OF INDIA(607115)
10 Rajupalem AP-07-016-008-004/020220
() 		0207016000NRG25070520240798658 07/05/2024 Orchu.Nagamani 0207016WL018602 Orchu.Nagamani 00089 CBIN0284338 1380 1380 Processed 11/05/2024 3965526390 ORCHU NAGAMANI UNION BANK OF INDIA(508500)
11 Rajupalem AP-07-016-008-004/020220
() 		0207016000NRG25070520240798657 07/05/2024 Ramanayya 0207016WL018602 Ramanayya 00089 CBIN0284338 1380 1380 Processed 11/05/2024 3965526382 Mr RAMAIAH ORCHU CENTRAL BANK OF INDIA(607115)
12 Rajupalem AP-07-016-008-004/020316
() 		0207016000NRG25070520240798670 07/05/2024 Venkatayya 0207016WL018602 Venkatayya 00089 CBIN0284338 1476 1476 Processed 11/05/2024 3965526407 Mr VENKATAYYA ORCHU CENTRAL BANK OF INDIA(607115)
13 Rajupalem AP-07-016-008-004/020326
() 		0207016000NRG25070520240798675 07/05/2024 Parvatamma 0207016WL018602 Parvatamma 00089 CBIN0284338 1476 1476 Processed 11/05/2024 3965526408 Mrs PARVATHAMMA BATTULA CENTRAL BANK OF INDIA(607115)
14 Rajupalem AP-07-016-008-004/020405
() 		0207016000NRG25070520240798684 07/05/2024 ankamma 0207016WL018602 ankamma 00089 CBIN0284338 1380 1380 Processed 11/05/2024 3965526402 Mrs ANKAMMA ORSU CENTRAL BANK OF INDIA(607115)
15 Rajupalem AP-07-016-008-004/020405
() 		0207016000NRG25070520240798683 07/05/2024 nagaraju 0207016WL018602 nagaraju 00089 CBIN0284338 1380 1380 Processed 11/05/2024 3965526592 Mr NAGARAJU ORSU CENTRAL BANK OF INDIA(607115)
16 Rajupalem AP-07-016-008-004/020423
() 		0207016000NRG25070520240798687 07/05/2024 venkatalakshmi 0207016WL018602 venkatalakshmi 00089 CBIN0284338 1476 1476 Processed 11/05/2024 3965526392 ORCHU VENKATAMMA UNION BANK OF INDIA(508500)
17 Rajupalem AP-07-016-008-004/020481
() 		0207016000NRG25070520240798690 07/05/2024 baaji 0207016WL018602 baaji 00089 CBIN0284338 1476 1476 Processed 11/05/2024 3965526404 Mr BAJI ORCHU CENTRAL BANK OF INDIA(607115)
18 Rajupalem AP-07-016-008-004/020505
() 		0207016000NRG25070520240798695 07/05/2024 Krishnaveni 0207016WL018602 Krishnaveni 00089 CBIN0284338 492 492 Processed 11/05/2024 3965526590 Mrs KRISHNAVENI ORSU CENTRAL BANK OF INDIA(607115)
19 Rajupalem AP-07-016-011-006/010532
() 		0207016000NRG25070520240764354 07/05/2024 Adilakshmi 0207016WL018047 Adilakshmi 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526588 RAVURI ADILAKSHMI UNION BANK OF INDIA(508500)
20 Rajupalem AP-07-016-011-006/010933
() 		0207016000NRG25070520240764400 07/05/2024 Kolli Poulraju 0207016WL018047 Kolli Poulraju 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526377 Mr POLU RAJU KOLLI CENTRAL BANK OF INDIA(607115)
21 Rajupalem AP-07-016-011-006/011277
() 		0207016000NRG25070520240764446 07/05/2024 Lurduraju 0207016WL018047 Lurduraju 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526416 Mr CHINNABATTUNI LURDHRAJU CENTRAL BANK OF INDIA(607115)
22 Rajupalem AP-07-016-011-006/011277
() 		0207016000NRG25070520240764447 07/05/2024 Parvathi 0207016WL018047 Parvathi 00089 CBIN0284338 1050 1050 Processed 11/05/2024 3965526401 Mrs PARVATI CHINNABATTUNI CENTRAL BANK OF INDIA(607115)
23 Rajupalem AP-07-016-011-006/011347
() 		0207016000NRG25070520240764451 07/05/2024 Sambhasivarao 0207016WL018047 Sambhasivarao 00089 CBIN0284338 1050 1050 Processed 11/05/2024 3965526579 NARRA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajupalem AP-07-016-011-006/011347
() 		0207016000NRG25070520240764452 07/05/2024 Subbulu 0207016WL018047 Subbulu 00089 CBIN0284338 1050 1050 Processed 11/05/2024 3965526374 Mrs SUBBULU NARRA CENTRAL BANK OF INDIA(607115)
25 Rajupalem AP-07-016-011-006/011395
() 		0207016000NRG25070520240764459 07/05/2024 NAGESAVARARAVU 0207016WL018047 NAGESAVARARAVU 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526569 PUTTA NAGESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Rajupalem AP-07-016-011-006/011397
() 		0207016000NRG25070520240764462 07/05/2024 Doppalapudi Narendrababu 0207016WL018047 Doppalapudi Narendrababu 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526587 Mr NARENDRA BABU DOPPALAPUDI CENTRAL BANK OF INDIA(607115)
27 Rajupalem AP-07-016-011-006/011397
() 		0207016000NRG25070520240764461 07/05/2024 venayamma 0207016WL018047 venayamma 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526567 Ms DOPPALAPUDI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
28 Rajupalem AP-07-016-011-006/011437
() 		0207016000NRG25070520240764468 07/05/2024 Santamma 0207016WL018047 Santamma 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526566 CHINNABATTUNA SANTHAMMA UNION BANK OF INDIA(508500)
29 Rajupalem AP-07-016-011-006/011437
() 		0207016000NRG25070520240764467 07/05/2024 Santhaiah 0207016WL018047 Santhaiah 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526565 Mr CHINNABATHINA SHANTHAIAH CENTRAL BANK OF INDIA(607115)
30 Rajupalem AP-07-016-011-006/011535
() 		0207016000NRG25070520240764487 07/05/2024 Lakshmi 0207016WL018047 Lakshmi 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526398 DOPPULAPUDI LAKSHMI UNION BANK OF INDIA(508500)
31 Rajupalem AP-07-016-011-006/011535
() 		0207016000NRG25070520240764486 07/05/2024 Veerabrahmmam 0207016WL018047 Veerabrahmmam 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526562 DOPPULAPUDI VEERABRHAMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Rajupalem AP-07-016-011-006/011559
() 		0207016000NRG25070520240764490 07/05/2024 lakshmi 0207016WL018047 lakshmi 00089 CBIN0284338 1050 1050 Processed 11/05/2024 3965526378 Mrs LAKSHMI NUTHALAPATI CENTRAL BANK OF INDIA(607115)
33 Rajupalem AP-07-016-011-006/011559
() 		0207016000NRG25070520240764489 07/05/2024 ramesh 0207016WL018047 ramesh 00089 CBIN0284338 1050 1050 Processed 11/05/2024 3965526572 NUITHALAPTI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Rajupalem AP-07-016-011-006/011577
() 		0207016000NRG25070520240764498 07/05/2024 subbarao 0207016WL018047 subbarao 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526593 Mr SUBBARAO UPPUTURI CENTRAL BANK OF INDIA(607115)
35 Rajupalem AP-07-016-011-006/011577
() 		0207016000NRG25070520240764499 07/05/2024 venkatapadhamavathi 0207016WL018047 venkatapadhamavathi 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526582 Mrs UPPUTURI VENKATA PADMAVATHI CENTRAL BANK OF INDIA(607115)
36 Rajupalem AP-07-016-011-006/011645
() 		0207016000NRG25070520240764516 07/05/2024 apparao 0207016WL018047 apparao 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526557 NARRA APPA RAO S O HANUMANTHA RAO UNION BANK OF INDIA(508500)
37 Rajupalem AP-07-016-011-006/011645
() 		0207016000NRG25070520240764515 07/05/2024 sudharani 0207016WL018047 sudharani 00089 CBIN0284338 1050 1050 Processed 11/05/2024 3965526571 NARRA SUDHARANI UNION BANK OF INDIA(508500)
38 Rajupalem AP-07-016-011-006/011723
() 		0207016000NRG25070520240764530 07/05/2024 Muvva Nagamani 0207016WL018047 Muvva Nagamani 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526412 Mrs MUVVA NAGAMANI CENTRAL BANK OF INDIA(607115)
39 Rajupalem AP-07-016-011-006/11856
() 		0207016000NRG25070520240764549 07/05/2024 jojaiah 0207016WL018047 jojaiah 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965526399 Mr JOJAIAH CHINNABATTUNA CENTRAL BANK OF INDIA(607115)
40 Rajupalem AP-07-016-012-006/020009
() 		0207016000NRG25070520240802553 07/05/2024 Koteswaramma 0207016WL018663 Koteswaramma 00089 CBIN0284338 1201 1201 Processed 11/05/2024 3965526418 Mrs PASUPULETI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
41 Rajupalem AP-07-016-012-006/020013
() 		0207016000NRG25070520240799574 07/05/2024 Edukondalu 0207016WL018616 Edukondalu 00089 CBIN0284338 1442 1442 Processed 11/05/2024 3965526413 Mr PULIBANDLA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
42 Rajupalem AP-07-016-012-006/020015
() 		0207016000NRG25070520240802555 07/05/2024 Ananthalakshmi 0207016WL018663 Ananthalakshmi 00089 CBIN0284338 1201 1201 Processed 11/05/2024 3965526381 Mrs ANANTHA LAKSHMI KONATAM CENTRAL BANK OF INDIA(607115)
43 Rajupalem AP-07-016-012-006/020015
() 		0207016000NRG25070520240802554 07/05/2024 KONATAM.SRINU 0207016WL018663 KONATAM.SRINU 00089 CBIN0284338 1201 1201 Processed 11/05/2024 3965526422 KONATAM VENKATA SRINU UNION BANK OF INDIA(508500)
44 Rajupalem AP-07-016-012-006/020028
() 		0207016000NRG25070520240802562 07/05/2024 Kesavulu 0207016WL018663 Kesavulu 00089 CBIN0284338 1201 1201 Processed 11/05/2024 3965526373 Mr KESAVULU PEMMA CENTRAL BANK OF INDIA(607115)
45 Rajupalem AP-07-016-012-006/020035
() 		0207016000NRG25070520240765713 07/05/2024 aruna 0207016WL018062 aruna 00089 CBIN0284338 1440 1440 Processed 11/05/2024 3965526921 Mrs PEMMA ARUNA CENTRAL BANK OF INDIA(607115)
46 Rajupalem AP-07-016-012-006/020050
() 		0207016000NRG25070520240802569 07/05/2024 Anasuryamma 0207016WL018663 Anasuryamma 00089 CBIN0284338 961 961 Processed 11/05/2024 3965526394 Mrs ANASURYAMMA PASUPULETI CENTRAL BANK OF INDIA(607115)
47 Rajupalem AP-07-016-012-006/020052
() 		0207016000NRG25070520240799584 07/05/2024 gopi 0207016WL018616 gopi 00089 CBIN0284338 1442 1442 Processed 11/05/2024 3965526424 MR PASUPULETI GOPI STATE BANK OF INDIA(508548)
48 Rajupalem AP-07-016-012-006/020057
() 		0207016000NRG25070520240799587 07/05/2024 Samrajyam 0207016WL018616 Samrajyam 00089 CBIN0284338 1442 1442 Processed 11/05/2024 3965526425 Mrs PASUPULETI SAMRAJYAM CENTRAL BANK OF INDIA(607115)
49 Rajupalem AP-07-016-012-006/020110
() 		0207016000NRG25070520240802583 07/05/2024 Venkayamma 0207016WL018663 Venkayamma 00089 CBIN0284338 1441 1441 Processed 11/05/2024 3965527002 PASUPULETI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Rajupalem AP-07-016-012-006/020111
() 		0207016000NRG25070520240802584 07/05/2024 Srinu 0207016WL018663 Srinu 00089 CBIN0284338 1441 1441 Processed 11/05/2024 3965526560 Mr PASUPELETI SRINU CENTRAL BANK OF INDIA(607115)
51 Rajupalem AP-07-016-012-006/020118
() 		0207016000NRG25070520240765783 07/05/2024 Tirupatamma 0207016WL018062 Tirupatamma 00089 CBIN0284338 1440 1440 Processed 11/05/2024 3965526428 Mrs PASUPULETI TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
52 Rajupalem AP-07-016-012-006/020151
() 		0207016000NRG25070520240802588 07/05/2024 PEMMA.CHINNA VENKATESWARLU 0207016WL018663 PEMMA.CHINNA VENKATESWARLU 00089 CBIN0284338 1201 1201 Processed 11/05/2024 3965526372 Mr CHINNA VENKATESWARLU PEMMA CENTRAL BANK OF INDIA(607115)
53 Rajupalem AP-07-016-012-006/020162
() 		0207016000NRG25070520240802595 07/05/2024 ANNPURNAMMA 0207016WL018663 ANNPURNAMMA 00089 CBIN0284338 1441 1441 Processed 11/05/2024 3965526375 Mrs PEYYA ANNAPURNAMA CENTRAL BANK OF INDIA(607115)
54 Rajupalem AP-07-016-012-006/020187
() 		0207016000NRG25070520240765805 07/05/2024 Kotayya 0207016WL018062 Kotayya 00089 CBIN0284338 1440 1440 Processed 11/05/2024 3965526376 Pemma Kotaiah IDFC BANK LIMITED(608117)
55 Rajupalem AP-07-016-012-006/020187
() 		0207016000NRG25070520240765806 07/05/2024 Mantralamma 0207016WL018062 Mantralamma 00089 CBIN0284338 1440 1440 Processed 11/05/2024 3965526429 PEMMA MANTHRALAMMA UNION BANK OF INDIA(508500)
56 Rajupalem AP-07-016-012-006/020217
() 		0207016000NRG25070520240802600 07/05/2024 koteswari 0207016WL018663 koteswari 00089 CBIN0284338 961 961 Processed 11/05/2024 3965526383 PASUPULETI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Rajupalem AP-07-016-012-006/20228
() 		0207016000NRG25070520240802602 07/05/2024 PEMMA.PEDAPULLAY 0207016WL018663 PEMMA.PEDAPULLAY 00089 CBIN0284338 1201 1201 Processed 11/05/2024 3965526574 Mr PEDDAPULLAIAH PEMMA CENTRAL BANK OF INDIA(607115)
58 Rajupalem AP-07-016-012-006/20233
() 		0207016000NRG25070520240765832 07/05/2024 NAGALAKSHMI PASUPULETI 0207016WL018062 NAGALAKSHMI PASUPULETI 00089 CBIN0284338 1440 1440 Processed 11/05/2024 3965526922 Mrs NAGALAKSHMI PASUPULETI CENTRAL BANK OF INDIA(607115)
59 Rajupalem AP-07-016-012-006/20233
() 		0207016000NRG25070520240765833 07/05/2024 pasupuleti.srinivasarao 0207016WL018062 pasupuleti.srinivasarao 00089 CBIN0284338 1440 1440 Processed 11/05/2024 3965526981 PASUPULETI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Rajupalem AP-07-016-012-006/20236
() 		0207016000NRG25070520240802609 07/05/2024 PASUPULEATI TRIVENI 0207016WL018663 PASUPULEATI TRIVENI 00089 CBIN0284338 1201 1201 Processed 11/05/2024 3965527003 PASUPULETI THRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Rajupalem AP-07-016-012-006/20237
() 		0207016000NRG25070520240802611 07/05/2024 PENDELA SAMBASIVARAO 0207016WL018663 PENDELA SAMBASIVARAO 00089 CBIN0284338 1201 1201 Processed 11/05/2024 3965526417 Mr PENDYALA SAMBASIVARAO CENTRAL BANK OF INDIA(607115)
62 Rajupalem AP-07-016-012-006/20238
() 		0207016000NRG25070520240802612 07/05/2024 PENDYALA VENKATA SIVA 0207016WL018663 PENDYALA VENKATA SIVA 00089 CBIN0284338 1201 1201 Processed 11/05/2024 3965526904 PENDYALA VENKATA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Rajupalem AP-07-016-012-006/20242
() 		0207016000NRG25070520240802614 07/05/2024 PASUPULEATI RAMANJINEYULLU 0207016WL018663 PASUPULEATI RAMANJINEYULLU 00089 CBIN0284338 1441 1441 Processed 11/05/2024 3965526410 PASUPULETI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Rajupalem AP-07-016-012-006/20242
() 		0207016000NRG25070520240802615 07/05/2024 pasupuleati renuka 0207016WL018663 pasupuleati renuka 00089 CBIN0284338 1441 1441 Processed 11/05/2024 3965526991 PULIBANDLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rajupalem AP-07-016-012-006/20246
() 		0207016000NRG25070520240802616 07/05/2024 GOPI 0207016WL018663 GOPI 00089 CBIN0284338 1441 1441 Processed 11/05/2024 3965526433 PASUPULETI GOPI HDFC BANK LTD(607152)
66 Rajupalem AP-07-016-012-006/20249
() 		0207016000NRG25070520240765839 07/05/2024 VENKAIAH 0207016WL018062 VENKAIAH 00089 CBIN0284338 1440 1440 Processed 11/05/2024 3965526437 PEMMA VENKAIAH KOTAK MAHINDRA BANK LTD(607420)
67 Rajupalem AP-07-016-014-007/020280
() 		0207016000NRG25070520240792498 07/05/2024 Acchamma 0207016WL018484 Acchamma 00089 CBIN0284338 1169 1169 Processed 11/05/2024 3965526584 ISIREDDY ATCHMMA WO ANJIREDDY UNION BANK OF INDIA(508500)
68 Rajupalem AP-07-016-014-007/020280
() 		0207016000NRG25070520240792497 07/05/2024 Anjireddy 0207016WL018484 Anjireddy 00089 CBIN0284338 1169 1169 Processed 11/05/2024 3965526559 ESSREDDY ANJIREDDY UNION BANK OF INDIA(508500)
69 Rajupalem AP-07-016-014-007/020322
() 		0207016000NRG25070520240792503 07/05/2024 dhanujayareddy 0207016WL018484 dhanujayareddy 00089 CBIN0284338 1169 1169 Processed 11/05/2024 3965526431 KOTLA DHANUMJAYAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Rajupalem AP-07-016-014-007/020322
() 		0207016000NRG25070520240792501 07/05/2024 Sivareddy 0207016WL018484 Sivareddy 00089 CBIN0284338 1169 1169 Processed 11/05/2024 3965526409 K SIVAREDDY UNION BANK OF INDIA(508500)
71 Rajupalem AP-07-016-014-007/020469
() 		0207016000NRG25070520240792512 07/05/2024 krishnareddy 0207016WL018484 krishnareddy 00089 CBIN0284338 1169 1169 Processed 11/05/2024 3965526556 Mr ISIREDDY KRISHNA REDDY CENTRAL BANK OF INDIA(607115)
72 Rajupalem AP-07-016-014-007/020521
() 		0207016000NRG25070520240792516 07/05/2024 narayanareddy 0207016WL018484 narayanareddy 00089 CBIN0284338 1169 1169 Processed 11/05/2024 3965526558 PASHAM NARAYANA REDDY CANARA BANK(508532)
73 Rajupalem AP-07-016-014-007/020521
() 		0207016000NRG25070520240792517 07/05/2024 paryatamma 0207016WL018484 paryatamma 00089 CBIN0284338 1169 1169 Processed 11/05/2024 3965526396 Mr PARVATAMMA PASHAM CENTRAL BANK OF INDIA(607115)
74 Rajupalem AP-07-016-014-007/020522
() 		0207016000NRG25070520240792519 07/05/2024 aruna 0207016WL018484 aruna 00089 CBIN0284338 1169 1169 Processed 11/05/2024 3965526568 PASAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Rajupalem AP-07-016-014-007/020522
() 		0207016000NRG25070520240792518 07/05/2024 punnareddy 0207016WL018484 punnareddy 00089 CBIN0284338 1169 1169 Processed 11/05/2024 3965526414 PASAM PUNNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Rajupalem AP-07-016-014-007/020556
() 		0207016000NRG25070520240792524 07/05/2024 ballamma 0207016WL018484 ballamma 00089 CBIN0284338 1169 1169 Processed 11/05/2024 3965526423 Mrs YANNA BALLAMMA CENTRAL BANK OF INDIA(607115)
77 Rajupalem AP-07-016-014-007/020556
() 		0207016000NRG25070520240792525 07/05/2024 srinivasareddy 0207016WL018484 srinivasareddy 00089 CBIN0284338 935 935 Processed 11/05/2024 3965526415 YANNA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Rajupalem AP-07-016-014-007/20567
() 		0207016000NRG25070520240792526 07/05/2024 bala vinodhu reddy 0207016WL018484 bala vinodhu reddy 00089 CBIN0284338 935 935 Processed 11/05/2024 3965526983 KOTLLA BALA VINOD REDDY UNION BANK OF INDIA(508500)
79 Rajupalem AP-07-016-014-007/20586
() 		0207016000NRG25070520240792528 07/05/2024 NARASIHMAREDDY 0207016WL018484 NARASIHMAREDDY 00089 CBIN0284338 935 935 Processed 11/05/2024 3965526426 PASAM NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Rajupalem AP-07-016-014-007/20611
() 		0207016000NRG25070520240792530 07/05/2024 ISIREDDY RAGHVAREDDY 0207016WL018484 ISIREDDY RAGHVAREDDY 00089 CBIN0284338 935 935 Processed 11/05/2024 3965526990 ISIREDDY RAGHAVA REDDY UNION BANK OF INDIA(508500)
81 Rajupalem AP-07-016-015-008/010095
() 		0207016000NRG25070520240815621 07/05/2024 Gangiraju 0207016WL018846 Gangiraju 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526387 Mr YAMARTHI GANGIRAJU CENTRAL BANK OF INDIA(607115)
82 Rajupalem AP-07-016-015-008/010095
() 		0207016000NRG25070520240815622 07/05/2024 Manikyam 0207016WL018846 Manikyam 00089 CBIN0284338 1126 1126 Processed 11/05/2024 3965526575 Mrs MANIKYAMMA YAMARTHI CENTRAL BANK OF INDIA(607115)
83 Rajupalem AP-07-016-015-008/010096
() 		0207016000NRG25070520240815624 07/05/2024 Gangi raju 0207016WL018846 Gangi raju 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526586 Mr GANGIRAJU YAMARTI PEDDA CENTRAL BANK OF INDIA(607115)
84 Rajupalem AP-07-016-015-008/010096
() 		0207016000NRG25070520240815626 07/05/2024 Sri lakashmi 0207016WL018846 Sri lakashmi 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526570 YAMARTHI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Rajupalem AP-07-016-015-008/010098
() 		0207016000NRG25070520240815629 07/05/2024 Chinnakoteswararao 0207016WL018846 Chinnakoteswararao 00089 CBIN0284338 450 450 Processed 11/05/2024 3965526561 Mr YAMARTHY CHINNA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
86 Rajupalem AP-07-016-015-008/010103
() 		0207016000NRG25070520240815634 07/05/2024 Katteboina Mangamma 0207016WL018846 Katteboina Mangamma 00089 CBIN0284338 1126 1126 Processed 11/05/2024 3965526578 Mrs KOTTEBOINA MANGAMMA CENTRAL BANK OF INDIA(607115)
87 Rajupalem AP-07-016-015-008/010103
() 		0207016000NRG25070520240815633 07/05/2024 Paparao 0207016WL018846 Paparao 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526421 SIDDI VEKATA MAHESWARA ACHARI UNION BANK OF INDIA(508500)
88 Rajupalem AP-07-016-015-008/010117
() 		0207016000NRG25070520240815640 07/05/2024 Padmavathi 0207016WL018846 Padmavathi 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526583 Mrs PADMAVATI KORNI CENTRAL BANK OF INDIA(607115)
89 Rajupalem AP-07-016-015-008/010126
() 		0207016000NRG25070520240815642 07/05/2024 Koteswaramma 0207016WL018846 Koteswaramma 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526411 Mrs PERUGU KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
90 Rajupalem AP-07-016-015-008/010134
() 		0207016000NRG25070520240815646 07/05/2024 Naagamma 0207016WL018846 Naagamma 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526580 Mrs NAGAMMA VELPULA CENTRAL BANK OF INDIA(607115)
91 Rajupalem AP-07-016-015-008/010175
() 		0207016000NRG25070520240815647 07/05/2024 Areti Srinu 0207016WL018846 Areti Srinu 00089 CBIN0284338 900 900 Processed 11/05/2024 3965526397 Mr SRINIVASRAO ARETI CENTRAL BANK OF INDIA(607115)
92 Rajupalem AP-07-016-015-008/010175
() 		0207016000NRG25070520240815648 07/05/2024 Kanthamma 0207016WL018846 Kanthamma 00089 CBIN0284338 900 900 Processed 11/05/2024 3965526577 Mrs KANTAMMA ARETI CENTRAL BANK OF INDIA(607115)
93 Rajupalem AP-07-016-015-008/010211
() 		0207016000NRG25070520240815650 07/05/2024 Veeramma 0207016WL018846 Veeramma 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526391 VELPULA VEERAMMA UNION BANK OF INDIA(508500)
94 Rajupalem AP-07-016-015-008/010219
() 		0207016000NRG25070520240815652 07/05/2024 Bujji 0207016WL018846 Bujji 00089 CBIN0284338 675 675 Processed 11/05/2024 3965526419 Mrs YAMARTHI BUJJI CENTRAL BANK OF INDIA(607115)
95 Rajupalem AP-07-016-015-008/010273
() 		0207016000NRG25070520240815655 07/05/2024 Nagaraju 0207016WL018846 Nagaraju 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526395 Mr NAGARAJU UGGAM CENTRAL BANK OF INDIA(607115)
96 Rajupalem AP-07-016-015-008/010280
() 		0207016000NRG25070520240815660 07/05/2024 Ramana 0207016WL018846 Ramana 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526388 Mrs RAMANA BAIRABOYINA CENTRAL BANK OF INDIA(607115)
97 Rajupalem AP-07-016-015-008/010320
() 		0207016000NRG25070520240815665 07/05/2024 anusha 0207016WL018846 anusha 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526594 Mrs MANUSHA KADIYAM CENTRAL BANK OF INDIA(607115)
98 Rajupalem AP-07-016-015-008/010320
() 		0207016000NRG25070520240815664 07/05/2024 Srinivasarao 0207016WL018846 Srinivasarao 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526371 Mr SRINIVASA RAO KADIYAM CENTRAL BANK OF INDIA(607115)
99 Rajupalem AP-07-016-015-008/010401
() 		0207016000NRG25070520240815669 07/05/2024 Koteswararao 0207016WL018846 Koteswararao 00089 CBIN0284338 1126 1126 Processed 11/05/2024 3965526563 Mr JAMPU KOTESWAR RAO CENTRAL BANK OF INDIA(607115)
100 Rajupalem AP-07-016-015-008/010401
() 		0207016000NRG25070520240815670 07/05/2024 Venkayamma 0207016WL018846 Venkayamma 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526400 Mrs VENKAYAMMA JAMPU CENTRAL BANK OF INDIA(607115)
101 Rajupalem AP-07-016-015-008/010404
() 		0207016000NRG25070520240815672 07/05/2024 parvatamma 0207016WL018846 parvatamma 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526573 Mrs PARVATAMMA YAMARTHI CENTRAL BANK OF INDIA(607115)
102 Rajupalem AP-07-016-015-008/010413
() 		0207016000NRG25070520240815675 07/05/2024 Padma 0207016WL018846 Padma 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526576 Mrs PADMA YAMARTI CENTRAL BANK OF INDIA(607115)
103 Rajupalem AP-07-016-015-008/010415
() 		0207016000NRG25070520240815678 07/05/2024 Koteswararao 0207016WL018846 Koteswararao 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526403 PERUGU KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Rajupalem AP-07-016-015-008/010415
() 		0207016000NRG25070520240815679 07/05/2024 Perupogu Koteswaramma 0207016WL018846 Perupogu Koteswaramma 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526581 Mrs KOTESWARAMMA PERUGU CENTRAL BANK OF INDIA(607115)
105 Rajupalem AP-07-016-015-008/010415
() 		0207016000NRG25070520240815676 07/05/2024 Subbaayamma 0207016WL018846 Subbaayamma 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526420 PERUGU SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Rajupalem AP-07-016-015-008/010437
() 		0207016000NRG25070520240815685 07/05/2024 Ankammarao 0207016WL018846 Ankammarao 00089 CBIN0284338 1126 1126 Processed 11/05/2024 3965526564 Mr VELPULA ANKAMMA RAO CENTRAL BANK OF INDIA(607115)
107 Rajupalem AP-07-016-015-008/010437
() 		0207016000NRG25070520240815686 07/05/2024 mamatha 0207016WL018846 mamatha 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526427 Mrs VELPULA SUMATHI CENTRAL BANK OF INDIA(607115)
108 Rajupalem AP-07-016-015-008/010551
() 		0207016000NRG25070520240815702 07/05/2024 Koteswararao 0207016WL018846 Koteswararao 00089 CBIN0284338 1351 1351 Processed 11/05/2024 3965526385 Mr Perugu Koteswararao INDIAN BANK(607105)
109 Rajupalem AP-07-016-015-008/010721
() 		0207016000NRG25070520240815718 07/05/2024 Gampasani Lakshmithirapathamma 0207016WL018846 Gampasani Lakshmithirapathamma 00089 CBIN0284338 1126 1126 Processed 11/05/2024 3965526612 GAMPASANI LAKSHMI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Rajupalem AP-07-016-015-008/010721
() 		0207016000NRG25070520240815717 07/05/2024 Gampasani Ramanji 0207016WL018846 Gampasani Ramanji 00089 CBIN0284338 675 675 Rejected 11/05/2024 3965526908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Rajupalem AP-07-016-015-008/010809
() 		0207016000NRG25070520240815739 07/05/2024 BALANAGARAJU 0207016WL018846 BALANAGARAJU 00089 CBIN0284338 225 225 Processed 11/05/2024 3965526616 Mr YAMARTHI BALA GANGI RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 135412 135412
112 Rajupalem AP-07-016-004-002/020536
() 		0207016000NRG25070520240767754 07/05/2024 Bhavani 0207016WL018087 Bhavani 00089 CBIN0285008 1169 1169 Rejected 11/05/2024 3965526435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1169 1169
113 Rajupalem AP-07-016-008-004/020344
() 		0207016000NRG25070520240798678 07/05/2024 BATTULA.LAKSHMIKUMARI 0207016WL018602 BATTULA.LAKSHMIKUMARI 00177 IOBA0001805 1476 1476 Processed 11/05/2024 3965526550 BATTULA LAKSHMI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1476 1476
114 Rajupalem AP-07-016-012-006/020034
() 		0207016000NRG25070520240765710 07/05/2024 Ramanjaneyulu 0207016WL018062 Ramanjaneyulu 00415 SBIN0000915 1440 1440 Processed 11/05/2024 3965526552 Mr RAMANJANEYULU PEMMA CENTRAL BANK OF INDIA(607115)
115 Rajupalem AP-07-016-012-006/20247
() 		0207016000NRG25070520240802617 07/05/2024 Pasupuleti Venugopal 0207016WL018663 Pasupuleti Venugopal 00415 SBIN0000915 1441 1441 Processed 11/05/2024 3965526591 PASUPULETI VENUGOPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2881 2881
116 Rajupalem AP-07-016-008-004/020322
() 		0207016000NRG25070520240798672 07/05/2024 Kannayya 0207016WL018602 Kannayya 00415 SBIN0001345 1380 1380 Processed 11/05/2024 3965526553 BATTULA KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
117 Rajupalem AP-07-016-003-002/010078
() 		0207016000NRG25070520240759237 07/05/2024 rami reddy 0207016WL017921 rami reddy 00415 SBIN0002783 1506 1506 Processed 11/05/2024 3965526438 SANIKOMMU RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Rajupalem AP-07-016-004-002/020461
() 		0207016000NRG25070520240767747 07/05/2024 Gaddam Venkateswarlu 0207016WL018087 Gaddam Venkateswarlu 00415 SBIN0002783 701 701 Processed 11/05/2024 3965526436 MR GADDAM VENKATESWARLU STATE BANK OF INDIA(508548)
119 Rajupalem AP-07-016-004-002/020536
() 		0207016000NRG25070520240767753 07/05/2024 padma 0207016WL018087 padma 00415 SBIN0002783 1403 1403 Processed 11/05/2024 3965526380 MRS RAJANALA PADMAVATI STATE BANK OF INDIA(508548)
120 Rajupalem AP-07-016-004-002/020711
() 		0207016000NRG25070520240767767 07/05/2024 Yedukondalu 0207016WL018087 Yedukondalu 00415 SBIN0002783 1403 1403 Processed 11/05/2024 3965526379 VEPURI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Rajupalem AP-07-016-004-002/020726
() 		0207016000NRG25070520240767771 07/05/2024 AprNa 0207016WL018087 AprNa 00415 SBIN0002783 1169 1169 Processed 11/05/2024 3965526434 MRS MEDISETTI APARNA STATE BANK OF INDIA(508548)
SubTotal 6182 6182
122 Rajupalem AP-07-016-008-004/020272
() 		0207016000NRG25070520240798665 07/05/2024 Gopikrishna 0207016WL018602 Gopikrishna 00415 SBIN0005730 1380 1380 Processed 11/05/2024 3965526432 MR GOPIKRISHNA THIRUMALAKONDA STATE BANK OF INDIA(508548)
123 Rajupalem AP-07-016-012-006/020017
() 		0207016000NRG25070520240765703 07/05/2024 Anasuryamma 0207016WL018062 Anasuryamma 00415 SBIN0005730 1440 1440 Processed 11/05/2024 3965526589 MRS PASUPULETI ANASURYAMMA STATE BANK OF INDIA(508548)
124 Rajupalem AP-07-016-012-006/20258
() 		0207016000NRG25070520240802620 07/05/2024 VENKATA NARASAYYA 0207016WL018663 VENKATA NARASAYYA 00415 SBIN0005730 1441 1441 Processed 11/05/2024 3965526439 Mr VENKATANARSAIAH PASUPULETI CENTRAL BANK OF INDIA(607115)
125 Rajupalem AP-07-016-014-007/020468
() 		0207016000NRG25070520240792510 07/05/2024 narasihmareddy 0207016WL018484 narasihmareddy 00415 SBIN0005730 1169 1169 Processed 11/05/2024 3965526555 CHIRRA NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5430 5430
126 Rajupalem AP-07-016-008-004/020022
() 		0207016000NRG25070520240798626 07/05/2024 KUNDURU SRINIVASA RAO 0207016WL018602 KUNDURU SRINIVASA RAO 00415 SBIN0012679 1380 1380 Processed 11/05/2024 3965526551 KUNDURI SRINIVASA RAO UNION BANK OF INDIA(508500)
127 Rajupalem AP-07-016-008-004/020404
() 		0207016000NRG25070520240798681 07/05/2024 prasad 0207016WL018602 prasad 00415 SBIN0012679 1380 1380 Processed 11/05/2024 3965526554 ORCHU PRASAD UNION BANK OF INDIA(508500)
SubTotal 2760 2760
128 Rajupalem AP-07-016-003-002/011481
() 		0207016000NRG25070520240757897 07/05/2024 saidha 0207016WL017887 saidha 00415 SBIN0015071 1530 1530 Processed 11/05/2024 3965526585 MR SAIDA SHAIK STATE BANK OF INDIA(508548)
SubTotal 1530 1530
129 Rajupalem AP-07-016-012-006/020014
() 		0207016000NRG25070520240765700 07/05/2024 koteswarao 0207016WL018062 koteswarao 00462 UCBA0000223 1200 1200 Processed 11/05/2024 3965526622 MR PULIBANDLA KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1200 1200
130 Rajupalem AP-07-016-003-002/011426
() 		0207016000NRG25070520240759305 07/05/2024 siva rama brama reddy 0207016WL017921 siva rama brama reddy 00468 UBIN0560979 1506 1506 Processed 11/05/2024 3965526909 DODDA SIVA RAMA BRAHAMA REDDY UNION BANK OF INDIA(508500)
131 Rajupalem AP-07-016-004-002/020006
() 		0207016000NRG25070520240767631 07/05/2024 HEMASRI 0207016WL018087 HEMASRI 00468 UBIN0560979 1403 1403 Processed 11/05/2024 3965527013 THOTA HEMA SRI UNION BANK OF INDIA(508500)
132 Rajupalem AP-07-016-004-002/020751
() 		0207016000NRG25070520240767780 07/05/2024 Radha 0207016WL018087 Radha 00468 UBIN0560979 1403 1403 Processed 11/05/2024 3965526652 IRRI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4312 4312
133 Rajupalem AP-07-016-012-006/020028
() 		0207016000NRG25070520240802563 07/05/2024 Chinapullayya 0207016WL018663 Chinapullayya 00468 UBIN0804479 1201 1201 Processed 11/05/2024 3965526761 PEMMA CHINA PULLAIAH UNION BANK OF INDIA(508500)
SubTotal 1201 1201
134 Rajupalem AP-07-016-003-002/010506
() 		0207016000NRG25070520240759242 07/05/2024 Sridevi 0207016WL017921 Sridevi 00468 UBIN0804983 1506 1506 Processed 11/05/2024 3965526758 BANDI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Rajupalem AP-07-016-003-002/011137
() 		0207016000NRG25070520240758541 07/05/2024 sivaparvati 0207016WL017909 sivaparvati 00468 UBIN0804983 1152 1152 Processed 11/05/2024 3965526536 BURAGADDA SIVAPARVATHI UNION BANK OF INDIA(508500)
136 Rajupalem AP-07-016-003-002/011249
() 		0207016000NRG25070520240757882 07/05/2024 buchaiah 0207016WL017887 buchaiah 00468 UBIN0804983 1530 1530 Processed 11/05/2024 3965526517 GOVINDU BHUCHAIAH UNION BANK OF INDIA(508500)
137 Rajupalem AP-07-016-003-002/011249
() 		0207016000NRG25070520240757883 07/05/2024 gouri 0207016WL017887 gouri 00468 UBIN0804983 1530 1530 Processed 11/05/2024 3965526532 GOVINDU GORI UNION BANK OF INDIA(508500)
138 Rajupalem AP-07-016-003-002/011329
() 		0207016000NRG25070520240757887 07/05/2024 Mira bi 0207016WL017887 Mira bi 00468 UBIN0804983 1530 1530 Processed 11/05/2024 3965526545 TUMMALACHERUVU MEERA BI UNION BANK OF INDIA(508500)
139 Rajupalem AP-07-016-004-002/020299
() 		0207016000NRG25070520240767702 07/05/2024 Kadiyam Gopi 0207016WL018087 Kadiyam Gopi 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526704 KADIYAM GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Rajupalem AP-07-016-004-002/020339
() 		0207016000NRG25070520240767717 07/05/2024 suchitra 0207016WL018087 suchitra 00468 UBIN0804983 1403 1403 Processed 11/05/2024 3965526516 ANCHULA SUCHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rajupalem AP-07-016-004-002/020731
() 		0207016000NRG25070520240767774 07/05/2024 hanumaiah 0207016WL018087 hanumaiah 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526537 ANCHULA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Rajupalem AP-07-016-008-004/020001
() 		0207016000NRG25070520240801477 07/05/2024 Peddajagan 0207016WL018646 Peddajagan 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526873 MIRIYALA PEDA JAGAN UNION BANK OF INDIA(508500)
143 Rajupalem AP-07-016-008-004/020001
() 		0207016000NRG25070520240801478 07/05/2024 Sundaramma 0207016WL018646 Sundaramma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526511 MIRIYALA SUNDHARAMMA UNION BANK OF INDIA(508500)
144 Rajupalem AP-07-016-008-004/020002
() 		0207016000NRG25070520240801479 07/05/2024 Jyothibabu 0207016WL018646 Jyothibabu 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526828 VASA JYOTI BABU UNION BANK OF INDIA(508500)
145 Rajupalem AP-07-016-008-004/020003
() 		0207016000NRG25070520240801482 07/05/2024 Kotamma 0207016WL018646 Kotamma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526535 VASA KOTAMMA UNION BANK OF INDIA(508500)
146 Rajupalem AP-07-016-008-004/020004
() 		0207016000NRG25070520240801483 07/05/2024 Koteswarao 0207016WL018646 Koteswarao 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526885 VASA KOTESWARA RAO UNION BANK OF INDIA(508500)
147 Rajupalem AP-07-016-008-004/020004
() 		0207016000NRG25070520240801484 07/05/2024 Mariyamma 0207016WL018646 Mariyamma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526884 VASA MARIYAMMA UNION BANK OF INDIA(508500)
148 Rajupalem AP-07-016-008-004/020004
() 		0207016000NRG25070520240801485 07/05/2024 sagar babu 0207016WL018646 sagar babu 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526886 MR VASA SAGAR BABU STATE BANK OF INDIA(508548)
149 Rajupalem AP-07-016-008-004/020010
() 		0207016000NRG25070520240801486 07/05/2024 Adhilakshmi 0207016WL018646 Adhilakshmi 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526830 VASA ADILAXMI UNION BANK OF INDIA(508500)
150 Rajupalem AP-07-016-008-004/020010
() 		0207016000NRG25070520240801487 07/05/2024 raj kumar 0207016WL018646 raj kumar 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526831 VASA RAJ KUMAR UNION BANK OF INDIA(508500)
151 Rajupalem AP-07-016-008-004/020012
() 		0207016000NRG25070520240801489 07/05/2024 Yarrayallamanda 0207016WL018646 Yarrayallamanda 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526829 VASA YERRA YELLAMANDA UNION BANK OF INDIA(508500)
152 Rajupalem AP-07-016-008-004/020022
() 		0207016000NRG25070520240798625 07/05/2024 Lakshmi 0207016WL018602 Lakshmi 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526715 KUNDURU LAKSHMI UNION BANK OF INDIA(508500)
153 Rajupalem AP-07-016-008-004/020022
() 		0207016000NRG25070520240798624 07/05/2024 Venkateswarulu 0207016WL018602 Venkateswarulu 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526714 KUNDUR VENKATESWARLU UNION BANK OF INDIA(508500)
154 Rajupalem AP-07-016-008-004/020036
() 		0207016000NRG25070520240801497 07/05/2024 Edukondalu 0207016WL018646 Edukondalu 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526629 Mr EDUKONDALU DEVANDLA CENTRAL BANK OF INDIA(607115)
155 Rajupalem AP-07-016-008-004/020036
() 		0207016000NRG25070520240801498 07/05/2024 Venkataramana 0207016WL018646 Venkataramana 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526631 DEVALA VENKATARAMANAMMA UNION BANK OF INDIA(508500)
156 Rajupalem AP-07-016-008-004/020040
() 		0207016000NRG25070520240798627 07/05/2024 Ramana 0207016WL018602 Ramana 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526458 ORSU RAMANA UNION BANK OF INDIA(508500)
157 Rajupalem AP-07-016-008-004/020047
() 		0207016000NRG25070520240795971 07/05/2024 Chandravathi 0207016WL018549 Chandravathi 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526508 GADAM CHANDRAVATHI UNION BANK OF INDIA(508500)
158 Rajupalem AP-07-016-008-004/020047
() 		0207016000NRG25070520240795970 07/05/2024 Veerabhadraiah 0207016WL018549 Veerabhadraiah 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526649 GADAM VEERA BHADRAIAH UNION BANK OF INDIA(508500)
159 Rajupalem AP-07-016-008-004/020074
() 		0207016000NRG25070520240795975 07/05/2024 Venkayamma 0207016WL018549 Venkayamma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526646 GADAM VENKAYAMMA UNION BANK OF INDIA(508500)
160 Rajupalem AP-07-016-008-004/020086
() 		0207016000NRG25070520240801499 07/05/2024 Ademma 0207016WL018646 Ademma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526890 VASA ADAMMA UNION BANK OF INDIA(508500)
161 Rajupalem AP-07-016-008-004/020090
() 		0207016000NRG25070520240801500 07/05/2024 Hanumayya 0207016WL018646 Hanumayya 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526444 ORCHU HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Rajupalem AP-07-016-008-004/020090
() 		0207016000NRG25070520240801501 07/05/2024 Nagendram 0207016WL018646 Nagendram 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526493 NAGENDRAM ORCHU UNION BANK OF INDIA(508500)
163 Rajupalem AP-07-016-008-004/020093
() 		0207016000NRG25070520240801504 07/05/2024 Abraham 0207016WL018646 Abraham 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526611 VASA ABRAHAM UNION BANK OF INDIA(508500)
164 Rajupalem AP-07-016-008-004/020100
() 		0207016000NRG25070520240801507 07/05/2024 Mariyamma 0207016WL018646 Mariyamma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526875 VASA CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
165 Rajupalem AP-07-016-008-004/020109
() 		0207016000NRG25070520240801508 07/05/2024 Veeraiah 0207016WL018646 Veeraiah 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526440 Mr VEERAIAH ORCHU CENTRAL BANK OF INDIA(607115)
166 Rajupalem AP-07-016-008-004/020109
() 		0207016000NRG25070520240801509 07/05/2024 Venkatakotamma 0207016WL018646 Venkatakotamma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526442 ORCHU VENKATA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Rajupalem AP-07-016-008-004/020113
() 		0207016000NRG25070520240798631 07/05/2024 Venkanarasamma 0207016WL018602 Venkanarasamma 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526451 BATHULA VENKATANARASAMMA UNION BANK OF INDIA(508500)
168 Rajupalem AP-07-016-008-004/020114
() 		0207016000NRG25070520240798632 07/05/2024 Nagamalleswari 0207016WL018602 Nagamalleswari 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526630 BATTULA NAGAMALLESWARI UNION BANK OF INDIA(508500)
169 Rajupalem AP-07-016-008-004/020117
() 		0207016000NRG25070520240798634 07/05/2024 Bitra .Lakshmi 0207016WL018602 Bitra .Lakshmi 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526449 BITRA LAKSHMI UNION BANK OF INDIA(508500)
170 Rajupalem AP-07-016-008-004/020117
() 		0207016000NRG25070520240798633 07/05/2024 Suresh 0207016WL018602 Suresh 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526506 BITRA SURESH S O SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Rajupalem AP-07-016-008-004/020125
() 		0207016000NRG25070520240798635 07/05/2024 Koteswarao 0207016WL018602 Koteswarao 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526617 TAMMISETTY KOTESWARAO UNION BANK OF INDIA(508500)
172 Rajupalem AP-07-016-008-004/020147
() 		0207016000NRG25070520240798638 07/05/2024 Jnasundharamma 0207016WL018602 Jnasundharamma 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526620 POLISETTY GNANA SUNDARI UNION BANK OF INDIA(508500)
173 Rajupalem AP-07-016-008-004/020147
() 		0207016000NRG25070520240798637 07/05/2024 Thamasayya 0207016WL018602 Thamasayya 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526618 POLISETTY THOMALAIAH UNION BANK OF INDIA(508500)
174 Rajupalem AP-07-016-008-004/020150
() 		0207016000NRG25070520240798640 07/05/2024 Jhansilakshmi 0207016WL018602 Jhansilakshmi 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526926 GRANDHI JHANSI LAKSHMI UNION BANK OF INDIA(508500)
175 Rajupalem AP-07-016-008-004/020150
() 		0207016000NRG25070520240798639 07/05/2024 Suryarao 0207016WL018602 Suryarao 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526901 GRANDI SURYA RAO UNION BANK OF INDIA(508500)
176 Rajupalem AP-07-016-008-004/020152
() 		0207016000NRG25070520240801512 07/05/2024 Anilkumari 0207016WL018646 Anilkumari 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526500 SANDIPOGU ANIL KUMARI UNION BANK OF INDIA(508500)
177 Rajupalem AP-07-016-008-004/020152
() 		0207016000NRG25070520240801513 07/05/2024 Shyambabu 0207016WL018646 Shyambabu 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526505 SANDIPOGU SYAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Rajupalem AP-07-016-008-004/020168
() 		0207016000NRG25070520240798641 07/05/2024 vera lakshmi 0207016WL018602 vera lakshmi 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526520 PUNNAM VEERA LAKSHMI UNION BANK OF INDIA(508500)
179 Rajupalem AP-07-016-008-004/020169
() 		0207016000NRG25070520240798642 07/05/2024 Govindaraju 0207016WL018602 Govindaraju 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526946 Mr GOVINDARAJU ORCHU CENTRAL BANK OF INDIA(607115)
180 Rajupalem AP-07-016-008-004/020171
() 		0207016000NRG25070520240798646 07/05/2024 goppala krishna 0207016WL018602 goppala krishna 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526540 ORCHU GOPALAKRISHNA UNION BANK OF INDIA(508500)
181 Rajupalem AP-07-016-008-004/020171
() 		0207016000NRG25070520240798645 07/05/2024 Ramana 0207016WL018602 Ramana 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526543 ORCHU RAMANA UNION BANK OF INDIA(508500)
182 Rajupalem AP-07-016-008-004/020173
() 		0207016000NRG25070520240795978 07/05/2024 Chinnabalayya 0207016WL018549 Chinnabalayya 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526644 GADAM CHINA BALAIAH UNION BANK OF INDIA(508500)
183 Rajupalem AP-07-016-008-004/020173
() 		0207016000NRG25070520240795979 07/05/2024 Gadham.Samrajyam 0207016WL018549 Gadham.Samrajyam 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526522 GADHAM SAMRAJYAM UNION BANK OF INDIA(508500)
184 Rajupalem AP-07-016-008-004/020178
() 		0207016000NRG25070520240798648 07/05/2024 ORCHU.EDUKONDALU 0207016WL018602 ORCHU.EDUKONDALU 00468 UBIN0804983 1230 1230 Processed 11/05/2024 3965526623 ORCHU EDUKONDALU UNION BANK OF INDIA(508500)
185 Rajupalem AP-07-016-008-004/020178
() 		0207016000NRG25070520240798649 07/05/2024 ORCHU.MEENAMMA 0207016WL018602 ORCHU.MEENAMMA 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526524 ORCHU MEENAMMA UNION BANK OF INDIA(508500)
186 Rajupalem AP-07-016-008-004/020180
() 		0207016000NRG25070520240801517 07/05/2024 Veerayya 0207016WL018646 Veerayya 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526845 BATHULA VERAIAH UNION BANK OF INDIA(508500)
187 Rajupalem AP-07-016-008-004/020181
() 		0207016000NRG25070520240801519 07/05/2024 GUNJA.SEETHARAVAMMA 0207016WL018646 GUNJA.SEETHARAVAMMA 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526518 GUNJA SEETHARAVAMMA UNION BANK OF INDIA(508500)
188 Rajupalem AP-07-016-008-004/020181
() 		0207016000NRG25070520240801518 07/05/2024 Venkateswarao 0207016WL018646 Venkateswarao 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526651 GUNJA VENKATESWARA RAO UNION BANK OF INDIA(508500)
189 Rajupalem AP-07-016-008-004/020189
() 		0207016000NRG25070520240798650 07/05/2024 TIRUPATI.DHANALAKSHMI 0207016WL018602 TIRUPATI.DHANALAKSHMI 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526626 TIEUPATHOI DHANALAKSHMI UNION BANK OF INDIA(508500)
190 Rajupalem AP-07-016-008-004/020192
() 		0207016000NRG25070520240795981 07/05/2024 Anjali 0207016WL018549 Anjali 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526533 KUNDURU ANJALI UNION BANK OF INDIA(508500)
191 Rajupalem AP-07-016-008-004/020192
() 		0207016000NRG25070520240795982 07/05/2024 srinuvasarao 0207016WL018549 srinuvasarao 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526490 KUNDURU SRINIVASA RAO UNION BANK OF INDIA(508500)
192 Rajupalem AP-07-016-008-004/020192
() 		0207016000NRG25070520240795980 07/05/2024 Venkamma 0207016WL018549 Venkamma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526645 KUNDURU VENKAMMA UNION BANK OF INDIA(508500)
193 Rajupalem AP-07-016-008-004/020197
() 		0207016000NRG25070520240798652 07/05/2024 Chinna Ankamma 0207016WL018602 Chinna Ankamma 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526465 PUNNM CHINNA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Rajupalem AP-07-016-008-004/020197
() 		0207016000NRG25070520240798653 07/05/2024 sai kumar 0207016WL018602 sai kumar 00468 UBIN0804983 1150 1150 Processed 11/05/2024 3965526541 PUNNAM SAIKUMAR UNION BANK OF INDIA(508500)
195 Rajupalem AP-07-016-008-004/020197
() 		0207016000NRG25070520240798651 07/05/2024 Srinivasarao 0207016WL018602 Srinivasarao 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526462 PUNNAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Rajupalem AP-07-016-008-004/020209
() 		0207016000NRG25070520240798655 07/05/2024 Achamma 0207016WL018602 Achamma 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526487 BATTULA ACHHAMMA UNION BANK OF INDIA(508500)
197 Rajupalem AP-07-016-008-004/020209
() 		0207016000NRG25070520240798654 07/05/2024 Venkatrao 0207016WL018602 Venkatrao 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526624 BATTULA VENKATA RAO UNION BANK OF INDIA(508500)
198 Rajupalem AP-07-016-008-004/020232
() 		0207016000NRG25070520240801521 07/05/2024 Mariyamma 0207016WL018646 Mariyamma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526496 VASA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rajupalem AP-07-016-008-004/020234
() 		0207016000NRG25070520240795987 07/05/2024 KUNDURU.VENKATESH 0207016WL018549 KUNDURU.VENKATESH 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526534 KUNDURU VENKATESH UNION BANK OF INDIA(508500)
200 Rajupalem AP-07-016-008-004/020234
() 		0207016000NRG25070520240795986 07/05/2024 Mariyamma 0207016WL018549 Mariyamma 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526927 KUNDURU MARIYAMMA UNION BANK OF INDIA(508500)
201 Rajupalem AP-07-016-008-004/020234
() 		0207016000NRG25070520240795985 07/05/2024 Nagabhushanam 0207016WL018549 Nagabhushanam 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526648 KUNDURU NAGABHUSHANAM UNION BANK OF INDIA(508500)
202 Rajupalem AP-07-016-008-004/020235
() 		0207016000NRG25070520240798660 07/05/2024 Anjamma 0207016WL018602 Anjamma 00468 UBIN0804983 1150 1150 Processed 11/05/2024 3965526464 BITRA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Rajupalem AP-07-016-008-004/020235
() 		0207016000NRG25070520240798659 07/05/2024 Sambayya 0207016WL018602 Sambayya 00468 UBIN0804983 1150 1150 Processed 11/05/2024 3965526463 BITRA SAMBAIAH UNION BANK OF INDIA(508500)
204 Rajupalem AP-07-016-008-004/020248
() 		0207016000NRG25070520240798661 07/05/2024 Mangamma 0207016WL018602 Mangamma 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526625 DAMMALAPATI MANGAMMA UNION BANK OF INDIA(508500)
205 Rajupalem AP-07-016-008-004/020253
() 		0207016000NRG25070520240798662 07/05/2024 Dhanalakshmi 0207016WL018602 Dhanalakshmi 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526492 ORSU DHANA LAKSHMI UNION BANK OF INDIA(508500)
206 Rajupalem AP-07-016-008-004/020256
() 		0207016000NRG25070520240801523 07/05/2024 Padma 0207016WL018646 Padma 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526443 ORSU PADMA UNION BANK OF INDIA(508500)
207 Rajupalem AP-07-016-008-004/020256
() 		0207016000NRG25070520240801522 07/05/2024 Srihari 0207016WL018646 Srihari 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526441 Mr SRIHARI ORCHU CENTRAL BANK OF INDIA(607115)
208 Rajupalem AP-07-016-008-004/020272
() 		0207016000NRG25070520240798666 07/05/2024 jaya sri 0207016WL018602 jaya sri 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526538 TIRUMALAKONDA JAYA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Rajupalem AP-07-016-008-004/020289
() 		0207016000NRG25070520240798667 07/05/2024 Sanjeevamma 0207016WL018602 Sanjeevamma 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526495 ORCHU SANJEEVAMMA UNION BANK OF INDIA(508500)
210 Rajupalem AP-07-016-008-004/020304
() 		0207016000NRG25070520240798669 07/05/2024 Anjamma 0207016WL018602 Anjamma 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965527012 ORCHU ANJAMMA UNION BANK OF INDIA(508500)
211 Rajupalem AP-07-016-008-004/020304
() 		0207016000NRG25070520240798668 07/05/2024 Lingayya 0207016WL018602 Lingayya 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965527011 ORCHU PEDA LINGAIAH UNION BANK OF INDIA(508500)
212 Rajupalem AP-07-016-008-004/020316
() 		0207016000NRG25070520240798671 07/05/2024 Kumaari 0207016WL018602 Kumaari 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526494 ORCHU KUMARI UNION BANK OF INDIA(508500)
213 Rajupalem AP-07-016-008-004/020322
() 		0207016000NRG25070520240798673 07/05/2024 Shasamma 0207016WL018602 Shasamma 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526619 BATTULA SESHAMMA UNION BANK OF INDIA(508500)
214 Rajupalem AP-07-016-008-004/020325
() 		0207016000NRG25070520240798674 07/05/2024 Ramana 0207016WL018602 Ramana 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526525 ORCHU RAMANA UNION BANK OF INDIA(508500)
215 Rajupalem AP-07-016-008-004/020339
() 		0207016000NRG25070520240798676 07/05/2024 Sambayya 0207016WL018602 Sambayya 00468 UBIN0804983 1150 1150 Processed 11/05/2024 3965526874 KUNDURU SAMBAIAH UNION BANK OF INDIA(508500)
216 Rajupalem AP-07-016-008-004/020354
() 		0207016000NRG25070520240798679 07/05/2024 Eswarayya 0207016WL018602 Eswarayya 00468 UBIN0804983 1150 1150 Processed 11/05/2024 3965526883 BATTU ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Rajupalem AP-07-016-008-004/020354
() 		0207016000NRG25070520240798680 07/05/2024 Manga 0207016WL018602 Manga 00468 UBIN0804983 1150 1150 Processed 11/05/2024 3965526542 BATTU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Rajupalem AP-07-016-008-004/020359
() 		0207016000NRG25070520240795991 07/05/2024 Srinivasarao 0207016WL018549 Srinivasarao 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526713 GADAM SRINIVASARAO UNION BANK OF INDIA(508500)
219 Rajupalem AP-07-016-008-004/020383
() 		0207016000NRG25070520240795993 07/05/2024 Swapna 0207016WL018549 Swapna 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526521 KUNDURU SWAPNA UNION BANK OF INDIA(508500)
220 Rajupalem AP-07-016-008-004/020408
() 		0207016000NRG25070520240798685 07/05/2024 anjamma 0207016WL018602 anjamma 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526512 ORCHU ANJAMMA UNION BANK OF INDIA(508500)
221 Rajupalem AP-07-016-008-004/020416
() 		0207016000NRG25070520240795995 07/05/2024 adilakshmi 0207016WL018549 adilakshmi 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526647 GALAM ADI LAKSHMI UNION BANK OF INDIA(508500)
222 Rajupalem AP-07-016-008-004/020416
() 		0207016000NRG25070520240795996 07/05/2024 Gadham.bala venkateswarlu 0207016WL018549 Gadham.bala venkateswarlu 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526643 GADAM BALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Rajupalem AP-07-016-008-004/020423
() 		0207016000NRG25070520240798686 07/05/2024 srinu 0207016WL018602 srinu 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526456 ORCHU SREENU UNION BANK OF INDIA(508500)
224 Rajupalem AP-07-016-008-004/020476
() 		0207016000NRG25070520240798689 07/05/2024 sivannarayana 0207016WL018602 sivannarayana 00468 UBIN0804983 1150 1150 Processed 11/05/2024 3965526547 TOKALA SIVANNARAYANA UNION BANK OF INDIA(508500)
225 Rajupalem AP-07-016-008-004/020481
() 		0207016000NRG25070520240798691 07/05/2024 kamala 0207016WL018602 kamala 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526491 ORCHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rajupalem AP-07-016-008-004/020495
() 		0207016000NRG25070520240798692 07/05/2024 Balasaidulu 0207016WL018602 Balasaidulu 00468 UBIN0804983 1230 1230 Processed 11/05/2024 3965526513 DAMMALAPATI BALA SAIDULU UNION BANK OF INDIA(508500)
227 Rajupalem AP-07-016-008-004/020495
() 		0207016000NRG25070520240798693 07/05/2024 Satyavathi 0207016WL018602 Satyavathi 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526501 DAMMALAPATI SATYAVATHI UNION BANK OF INDIA(508500)
228 Rajupalem AP-07-016-008-004/020505
() 		0207016000NRG25070520240798694 07/05/2024 Pitchaiah 0207016WL018602 Pitchaiah 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526998 Mr PITCHAIAH ORSU CENTRAL BANK OF INDIA(607115)
229 Rajupalem AP-07-016-008-004/020509
() 		0207016000NRG25070520240798696 07/05/2024 Rajashekar 0207016WL018602 Rajashekar 00468 UBIN0804983 1150 1150 Processed 11/05/2024 3965526820 MR BITRA RAJA SEKHARAM STATE BANK OF INDIA(508548)
230 Rajupalem AP-07-016-008-004/020509
() 		0207016000NRG25070520240798697 07/05/2024 Subhashini 0207016WL018602 Subhashini 00468 UBIN0804983 1150 1150 Processed 11/05/2024 3965526527 BITRA SUBHASHINI BANK OF BARODA(606985)
231 Rajupalem AP-07-016-008-004/020538
() 		0207016000NRG25070520240798698 07/05/2024 aankammaraju 0207016WL018602 aankammaraju 00468 UBIN0804983 1230 1230 Processed 11/05/2024 3965526544 BATTULA ANKAMMA RAJU UNION BANK OF INDIA(508500)
232 Rajupalem AP-07-016-008-004/020538
() 		0207016000NRG25070520240798699 07/05/2024 venkataeswaramma 0207016WL018602 venkataeswaramma 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526526 BATTULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
233 Rajupalem AP-07-016-008-004/020555
() 		0207016000NRG25070520240798700 07/05/2024 Nagaraju 0207016WL018602 Nagaraju 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526488 KUNDURU NAGARAJU UNION BANK OF INDIA(508500)
234 Rajupalem AP-07-016-008-004/020555
() 		0207016000NRG25070520240798701 07/05/2024 sojanya 0207016WL018602 sojanya 00468 UBIN0804983 1380 1380 Processed 11/05/2024 3965526497 KUNDURU SOJANYA UNION BANK OF INDIA(508500)
235 Rajupalem AP-07-016-008-004/020562
() 		0207016000NRG25070520240801529 07/05/2024 Marku 0207016WL018646 Marku 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526489 VASA MARCK UNION BANK OF INDIA(508500)
236 Rajupalem AP-07-016-008-004/020563
() 		0207016000NRG25070520240801531 07/05/2024 Devid Raju 0207016WL018646 Devid Raju 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526514 VASA DEVID RAJU UNION BANK OF INDIA(508500)
237 Rajupalem AP-07-016-008-004/020563
() 		0207016000NRG25070520240801532 07/05/2024 sirisha 0207016WL018646 sirisha 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526539 VASA SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Rajupalem AP-07-016-008-004/020565
() 		0207016000NRG25070520240796012 07/05/2024 Sivaraamakrishna 0207016WL018549 Sivaraamakrishna 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526504 GADAM SIVARAMA KRISHNA UNION BANK OF INDIA(508500)
239 Rajupalem AP-07-016-008-004/020574
() 		0207016000NRG25070520240796013 07/05/2024 saradha 0207016WL018549 saradha 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526519 TIRUMALLA SARADA UNION BANK OF INDIA(508500)
240 Rajupalem AP-07-016-008-004/020578
() 		0207016000NRG25070520240801533 07/05/2024 Savelu 0207016WL018646 Savelu 00468 UBIN0804983 1200 1200 Processed 11/05/2024 3965526531 MR VAASAA SAMEYALU STATE BANK OF INDIA(508548)
241 Rajupalem AP-07-016-008-004/020582
() 		0207016000NRG25070520240798703 07/05/2024 kotieswararao 0207016WL018602 kotieswararao 00468 UBIN0804983 1476 1476 Processed 11/05/2024 3965526530 BATTULA KOTESWARARAO UNION BANK OF INDIA(508500)
242 Rajupalem AP-07-016-008-004/20615
() 		0207016000NRG25070520240796014 07/05/2024 Gadam Ramana 0207016WL018549 Gadam Ramana 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526523 GADAM RAMANA UNION BANK OF INDIA(508500)
243 Rajupalem AP-07-016-008-004/20639
() 		0207016000NRG25070520240796016 07/05/2024 Gadham Padmavathi 0207016WL018549 Gadham Padmavathi 00468 UBIN0804983 1500 1500 Processed 11/05/2024 3965526509 GADHAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Rajupalem AP-07-016-011-006/011397
() 		0207016000NRG25070520240764460 07/05/2024 RaJarao 0207016WL018047 RaJarao 00468 UBIN0804983 1050 1050 Processed 11/05/2024 3965526802 Mr DOPPALAPUDI RAJARAO CENTRAL BANK OF INDIA(607115)
245 Rajupalem AP-07-016-012-006/020014
() 		0207016000NRG25070520240765701 07/05/2024 Pulibandla Anjaili 0207016WL018062 Pulibandla Anjaili 00468 UBIN0804983 1440 1440 Processed 11/05/2024 3965526546 PULIBANDLA ANJALI UNION BANK OF INDIA(508500)
246 Rajupalem AP-07-016-012-006/020014
() 		0207016000NRG25070520240765698 07/05/2024 Sivasankar 0207016WL018062 Sivasankar 00468 UBIN0804983 1440 1440 Processed 11/05/2024 3965526760 PULIBANDLA SIVA SANKAR UNION BANK OF INDIA(508500)
247 Rajupalem AP-07-016-012-006/020014
() 		0207016000NRG25070520240765699 07/05/2024 Veeramma 0207016WL018062 Veeramma 00468 UBIN0804983 1440 1440 Processed 11/05/2024 3965526920 PULIBANDLA VEERAMMA UNION BANK OF INDIA(508500)
248 Rajupalem AP-07-016-012-006/020017
() 		0207016000NRG25070520240765702 07/05/2024 Venkataswamy 0207016WL018062 Venkataswamy 00468 UBIN0804983 240 240 Processed 11/05/2024 3965526813 PASUPULETI VENKATESWARLU UNION BANK OF INDIA(508500)
249 Rajupalem AP-07-016-012-006/020023
() 		0207016000NRG25070520240802556 07/05/2024 Venkatrao 0207016WL018663 Venkatrao 00468 UBIN0804983 1441 1441 Processed 11/05/2024 3965526755 PASUPULETI VENKATA RAO UNION BANK OF INDIA(508500)
250 Rajupalem AP-07-016-012-006/020025
() 		0207016000NRG25070520240802558 07/05/2024 Malleswaramma 0207016WL018663 Malleswaramma 00468 UBIN0804983 1441 1441 Processed 11/05/2024 3965526603 PASUPULETI MALLESWRAMMA UNION BANK OF INDIA(508500)
251 Rajupalem AP-07-016-012-006/020025
() 		0207016000NRG25070520240802559 07/05/2024 Yallarao 0207016WL018663 Yallarao 00468 UBIN0804983 1201 1201 Processed 11/05/2024 3965526604 Pasupuleti Yellarao IDFC BANK LIMITED(608117)
252 Rajupalem AP-07-016-012-006/020035
() 		0207016000NRG25070520240765712 07/05/2024 Ram Mohanrao 0207016WL018062 Ram Mohanrao 00468 UBIN0804983 1440 1440 Processed 11/05/2024 3965526499 PEMMA RAMMOHANARAO CANARA BANK(508532)
253 Rajupalem AP-07-016-012-006/020080
() 		0207016000NRG25070520240799591 07/05/2024 Vengamma 0207016WL018616 Vengamma 00468 UBIN0804983 1442 1442 Processed 11/05/2024 3965526759 PASUPULATI VENGAMMA UNION BANK OF INDIA(508500)
254 Rajupalem AP-07-016-012-006/020085
() 		0207016000NRG25070520240802570 07/05/2024 Venkatarathnam 0207016WL018663 Venkatarathnam 00468 UBIN0804983 1201 1201 Processed 11/05/2024 3965526819 PAGADALA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Rajupalem AP-07-016-012-006/020099
() 		0207016000NRG25070520240802572 07/05/2024 Anjiyya 0207016WL018663 Anjiyya 00468 UBIN0804983 1201 1201 Processed 11/05/2024 3965526757 SOMARAJU ANJAIAH UNION BANK OF INDIA(508500)
256 Rajupalem AP-07-016-012-006/020099
() 		0207016000NRG25070520240802573 07/05/2024 Ramadevi 0207016WL018663 Ramadevi 00468 UBIN0804983 1201 1201 Processed 11/05/2024 3965526756 SOMARAJU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Rajupalem AP-07-016-012-006/020105
() 		0207016000NRG25070520240802576 07/05/2024 Cinaramanayya 0207016WL018663 Cinaramanayya 00468 UBIN0804983 1201 1201 Processed 11/05/2024 3965526461 Mr SANE CHINNA RAMAIAH CENTRAL BANK OF INDIA(607115)
258 Rajupalem AP-07-016-012-006/020111
() 		0207016000NRG25070520240802585 07/05/2024 Malleswari 0207016WL018663 Malleswari 00468 UBIN0804983 1441 1441 Processed 11/05/2024 3965526510 PASUPULETI MALLESWARI UNION BANK OF INDIA(508500)
259 Rajupalem AP-07-016-012-006/020116
() 		0207016000NRG25070520240765781 07/05/2024 Venkatramana 0207016WL018062 Venkatramana 00468 UBIN0804983 1440 1440 Processed 11/05/2024 3965526811 PEMMA VENKATA RAMANA UNION BANK OF INDIA(508500)
260 Rajupalem AP-07-016-012-006/020118
() 		0207016000NRG25070520240765782 07/05/2024 Venkateswarlu 0207016WL018062 Venkateswarlu 00468 UBIN0804983 1440 1440 Processed 11/05/2024 3965526754 Mr VENKATESWARLU PASUPULETI CENTRAL BANK OF INDIA(607115)
261 Rajupalem AP-07-016-012-006/020124
() 		0207016000NRG25070520240799596 07/05/2024 Padma 0207016WL018616 Padma 00468 UBIN0804983 1442 1442 Processed 11/05/2024 3965526812 PULIBANDLA PADMA W O NAGESWARA RAO UNION BANK OF INDIA(508500)
262 Rajupalem AP-07-016-012-006/020151
() 		0207016000NRG25070520240802589 07/05/2024 Sitavaramma 0207016WL018663 Sitavaramma 00468 UBIN0804983 1201 1201 Processed 11/05/2024 3965526605 Mrs SITHARAVAMMA PEMMA CENTRAL BANK OF INDIA(607115)
263 Rajupalem AP-07-016-012-006/020155
() 		0207016000NRG25070520240802592 07/05/2024 Balanagamma 0207016WL018663 Balanagamma 00468 UBIN0804983 1441 1441 Processed 11/05/2024 3965526814 PASUPULESTI BALANAGAMMA UNION BANK OF INDIA(508500)
264 Rajupalem AP-07-016-012-006/020166
() 		0207016000NRG25070520240802596 07/05/2024 Venkatarao 0207016WL018663 Venkatarao 00468 UBIN0804983 1441 1441 Processed 11/05/2024 3965526928 PASUPULETI VENKATARAO UNION BANK OF INDIA(508500)
265 Rajupalem AP-07-016-012-006/020180
() 		0207016000NRG25070520240802597 07/05/2024 Srinivasarao 0207016WL018663 Srinivasarao 00468 UBIN0804983 240 240 Processed 11/05/2024 3965527027 PASUPULETI SRINIVASARAO UNION BANK OF INDIA(508500)
266 Rajupalem AP-07-016-012-006/20235
() 		0207016000NRG25070520240802607 07/05/2024 pasupuleati srinivasarao 0207016WL018663 pasupuleati srinivasarao 00468 UBIN0804983 1201 1201 Processed 11/05/2024 3965526515 PASUPULETI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Rajupalem AP-07-016-012-006/20248
() 		0207016000NRG25070520240802619 07/05/2024 .SOMARAJU.TRIVENI 0207016WL018663 .SOMARAJU.TRIVENI 00468 UBIN0804983 1201 1201 Processed 11/05/2024 3965526507 SOMARAJU TRIVENI UNION BANK OF INDIA(508500)
268 Rajupalem AP-07-016-014-007/020205
() 		0207016000NRG25070520240792488 07/05/2024 Animireddy 0207016WL018484 Animireddy 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526870 Mr ANIMIREDDY PASAM CENTRAL BANK OF INDIA(607115)
269 Rajupalem AP-07-016-014-007/020205
() 		0207016000NRG25070520240792489 07/05/2024 seetamma 0207016WL018484 seetamma 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526871 PASAM SITA MAHALAXMI UNION BANK OF INDIA(508500)
270 Rajupalem AP-07-016-014-007/020206
() 		0207016000NRG25070520240792491 07/05/2024 Madhavi 0207016WL018484 Madhavi 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526934 CHENNAM MADHAVI UNION BANK OF INDIA(508500)
271 Rajupalem AP-07-016-014-007/020206
() 		0207016000NRG25070520240792490 07/05/2024 Sivasankararao 0207016WL018484 Sivasankararao 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526957 CHENNAM SIVA SANKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Rajupalem AP-07-016-014-007/020223
() 		0207016000NRG25070520240792492 07/05/2024 Hanimireddi 0207016WL018484 Hanimireddi 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526856 KASIM HANIMIREDDY UNION BANK OF INDIA(508500)
273 Rajupalem AP-07-016-014-007/020223
() 		0207016000NRG25070520240792493 07/05/2024 Hanuvayamma 0207016WL018484 Hanuvayamma 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526872 PASAM ANUMAYAMMA UNION BANK OF INDIA(508500)
274 Rajupalem AP-07-016-014-007/020270
() 		0207016000NRG25070520240792495 07/05/2024 Brahmareddy 0207016WL018484 Brahmareddy 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526833 Mr PASAM BRAMHA REDDY CENTRAL BANK OF INDIA(607115)
275 Rajupalem AP-07-016-014-007/020321
() 		0207016000NRG25070520240792499 07/05/2024 Arjunreddy 0207016WL018484 Arjunreddy 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526933 KOTLA ARJUNAREDDY UNION BANK OF INDIA(508500)
276 Rajupalem AP-07-016-014-007/020321
() 		0207016000NRG25070520240792500 07/05/2024 satya vathi 0207016WL018484 satya vathi 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526935 KOTLA SATYAVATHI UNION BANK OF INDIA(508500)
277 Rajupalem AP-07-016-014-007/020323
() 		0207016000NRG25070520240792504 07/05/2024 Adilakshmi 0207016WL018484 Adilakshmi 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526858 PASAM ADILAKSMI UNION BANK OF INDIA(508500)
278 Rajupalem AP-07-016-014-007/020325
() 		0207016000NRG25070520240792506 07/05/2024 kameswaramma 0207016WL018484 kameswaramma 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526503 CHENNAM KAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Rajupalem AP-07-016-014-007/020432
() 		0207016000NRG25070520240792508 07/05/2024 siva pravathi 0207016WL018484 siva pravathi 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526502 YANNA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Rajupalem AP-07-016-014-007/020432
() 		0207016000NRG25070520240792507 07/05/2024 tirupathi reddy 0207016WL018484 tirupathi reddy 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526445 Mr TIRUPATIREDDY YANNA CENTRAL BANK OF INDIA(607115)
281 Rajupalem AP-07-016-014-007/020457
() 		0207016000NRG25070520240792509 07/05/2024 sivapravathi 0207016WL018484 sivapravathi 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526528 CHIRRA SIVA PARVATHI UNION BANK OF INDIA(508500)
282 Rajupalem AP-07-016-014-007/020519
() 		0207016000NRG25070520240792514 07/05/2024 krishnareddy 0207016WL018484 krishnareddy 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526855 KASIM KRISHNAREDDY UNION BANK OF INDIA(508500)
283 Rajupalem AP-07-016-014-007/020554
() 		0207016000NRG25070520240792521 07/05/2024 radhamma 0207016WL018484 radhamma 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526857 CHENNAM RATTAMMA UNION BANK OF INDIA(508500)
284 Rajupalem AP-07-016-014-007/020555
() 		0207016000NRG25070520240792523 07/05/2024 hanuvayamma 0207016WL018484 hanuvayamma 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526835 MERUGU HANUMAYAMMA UNION BANK OF INDIA(508500)
285 Rajupalem AP-07-016-014-007/020555
() 		0207016000NRG25070520240792522 07/05/2024 nagireddy 0207016WL018484 nagireddy 00468 UBIN0804983 1169 1169 Processed 11/05/2024 3965526834 MERUGU NAGI REDDY UNION BANK OF INDIA(508500)
286 Rajupalem AP-07-016-015-008/010092
() 		0207016000NRG25070520240815616 07/05/2024 Venkataramana 0207016WL018846 Venkataramana 00468 UBIN0804983 1351 1351 Processed 11/05/2024 3965526470 YAMARTHY VENKATARAMANA UNION BANK OF INDIA(508500)
287 Rajupalem AP-07-016-015-008/010093
() 		0207016000NRG25070520240815617 07/05/2024 Venkateswarulu 0207016WL018846 Venkateswarulu 00468 UBIN0804983 1351 1351 Processed 11/05/2024 3965526473 YAMARTHI VENKATESWARLU UNION BANK OF INDIA(508500)
288 Rajupalem AP-07-016-015-008/010096
() 		0207016000NRG25070520240815623 07/05/2024 Peddakoteswararao 0207016WL018846 Peddakoteswararao 00468 UBIN0804983 1351 1351 Processed 11/05/2024 3965526469 Mr KOTESWARA RAO YAMARTI CENTRAL BANK OF INDIA(607115)
289 Rajupalem AP-07-016-015-008/010102
() 		0207016000NRG25070520240815632 07/05/2024 Venkatravamma 0207016WL018846 Venkatravamma 00468 UBIN0804983 1351 1351 Processed 11/05/2024 3965526498 KATTEBOINA VENKATARAVAMMA UNION BANK OF INDIA(508500)
290 Rajupalem AP-07-016-015-008/010117
() 		0207016000NRG25070520240815639 07/05/2024 Pullarao 0207016WL018846 Pullarao 00468 UBIN0804983 1126 1126 Processed 11/05/2024 3965526471 KORNA PULLAYYA UNION BANK OF INDIA(508500)
291 Rajupalem AP-07-016-015-008/010219
() 		0207016000NRG25070520240815651 07/05/2024 Pullayya 0207016WL018846 Pullayya 00468 UBIN0804983 1351 1351 Processed 11/05/2024 3965526803 YAMARTHI PULLAIAH UNION BANK OF INDIA(508500)
292 Rajupalem AP-07-016-015-008/010273
() 		0207016000NRG25070520240815656 07/05/2024 Papulamma 0207016WL018846 Papulamma 00468 UBIN0804983 1351 1351 Processed 11/05/2024 3965526474 UGGGAM PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Rajupalem AP-07-016-015-008/010273
() 		0207016000NRG25070520240815657 07/05/2024 Venkata Bhagyalakshmi 0207016WL018846 Venkata Bhagyalakshmi 00468 UBIN0804983 1351 1351 Processed 11/05/2024 3965526475 Mrs VENKATA BHAGYALAKSHMI UGGAM CENTRAL BANK OF INDIA(607115)
294 Rajupalem AP-07-016-015-008/010332
() 		0207016000NRG25070520240815666 07/05/2024 Srinivasarao 0207016WL018846 Srinivasarao 00468 UBIN0804983 1351 1351 Processed 11/05/2024 3965526472 Mr SRINIVASARAO KORNA CENTRAL BANK OF INDIA(607115)
295 Rajupalem AP-07-016-015-008/010404
() 		0207016000NRG25070520240815671 07/05/2024 Nageswararao 0207016WL018846 Nageswararao 00468 UBIN0804983 1351 1351 Processed 11/05/2024 3965526486 NAGESWARA RAO YAMARTHI UNION BANK OF INDIA(508500)
296 Rajupalem AP-07-016-015-008/010415
() 		0207016000NRG25070520240815680 07/05/2024 KOTAYYA 0207016WL018846 KOTAYYA 00468 UBIN0804983 1351 1351 Processed 11/05/2024 3965526947 PERUGU KOTAIAH UNION BANK OF INDIA(508500)
297 Rajupalem AP-07-016-015-008/010551
() 		0207016000NRG25070520240815701 07/05/2024 Tirapatamma 0207016WL018846 Tirapatamma 00468 UBIN0804983 675 675 Processed 11/05/2024 3965526485 TIRAPATAMA PERUGU UNION BANK OF INDIA(508500)
298 Rajupalem AP-07-016-015-008/010627
() 		0207016000NRG25070520240815709 07/05/2024 Venkayamma 0207016WL018846 Venkayamma 00468 UBIN0804983 900 900 Processed 11/05/2024 3965526804 Mrs VENKAYAMMA TATIBOINA CENTRAL BANK OF INDIA(607115)
299 Rajupalem AP-07-016-015-008/010770
() 		0207016000NRG25070520240815726 07/05/2024 Srinu 0207016WL018846 Srinu 00468 UBIN0804983 1126 1126 Processed 11/05/2024 3965526529 TUMATI SRINU UNION BANK OF INDIA(508500)
SubTotal 215903 215903
300 Rajupalem AP-07-016-014-007/020223
() 		0207016000NRG25070520240792494 07/05/2024 brahmanadhareddy 0207016WL018484 brahmanadhareddy 00468 UBIN0805033 1169 1169 Processed 11/05/2024 3965526548 PASAM BRHMANANDA REDDY UNION BANK OF INDIA(508500)
301 Rajupalem AP-07-016-015-008/010092
() 		0207016000NRG25070520240815615 07/05/2024 Venkatakotayya 0207016WL018846 Venkatakotayya 00468 UBIN0805033 1351 1351 Processed 11/05/2024 3965526549 YAMARTHI VENKATA KOTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2520 2520
302 Rajupalem AP-07-016-004-002/020001
() 		0207016000NRG25070520240767628 07/05/2024 Yasoda 0207016WL018087 Yasoda 00468 UBIN0CG7003 1403 1403 Processed 11/05/2024 3965526888 ANCHULA YESODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1403 1403
303 Rajupalem AP-07-016-003-002/010034
() 		0207016000NRG25070520240758495 07/05/2024 HUSSENBHI 0207016WL017909 HUSSENBHI 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526367 SHAIK HUSSAN BEE W O PEDA MABU VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Rajupalem AP-07-016-003-002/010034
() 		0207016000NRG25070520240758496 07/05/2024 MABHUVALI 0207016WL017909 MABHUVALI 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526963 SHAIK MAHABOOB VALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Rajupalem AP-07-016-003-002/010053
() 		0207016000NRG25070520240757806 07/05/2024 Dhanalakshmi 0207016WL017887 Dhanalakshmi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526273 BELLAMKONDA DHANLAXMI W SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Rajupalem AP-07-016-003-002/010053
() 		0207016000NRG25070520240757805 07/05/2024 Srinu 0207016WL017887 Srinu 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526902 BELLAMKONDA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Rajupalem AP-07-016-003-002/010066
() 		0207016000NRG25070520240758498 07/05/2024 Pullamma 0207016WL017909 Pullamma 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526879 GADE PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Rajupalem AP-07-016-003-002/010078
() 		0207016000NRG25070520240759236 07/05/2024 Padma 0207016WL017921 Padma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526286 SANIKOMMU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Rajupalem AP-07-016-003-002/010078
() 		0207016000NRG25070520240759238 07/05/2024 Venkatareddy 0207016WL017921 Venkatareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526323 SANIKOMMU VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Rajupalem AP-07-016-003-002/010128
() 		0207016000NRG25070520240758500 07/05/2024 Padma 0207016WL017909 Padma 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526346 CHINKA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Rajupalem AP-07-016-003-002/010128
() 		0207016000NRG25070520240758499 07/05/2024 Sheshagirirao 0207016WL017909 Sheshagirirao 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526309 CHINKA SESHAGIRI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Rajupalem AP-07-016-003-002/010204
() 		0207016000NRG25070520240758501 07/05/2024 Brahmayya 0207016WL017909 Brahmayya 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526880 ALA BRAMHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Rajupalem AP-07-016-003-002/010204
() 		0207016000NRG25070520240758502 07/05/2024 Saidhamma 0207016WL017909 Saidhamma 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526848 ALA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Rajupalem AP-07-016-003-002/010208
() 		0207016000NRG25070520240758504 07/05/2024 Lakshmi 0207016WL017909 Lakshmi 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526866 ALA LAKSHMI W O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Rajupalem AP-07-016-003-002/010208
() 		0207016000NRG25070520240758503 07/05/2024 Venkayya 0207016WL017909 Venkayya 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526867 ALA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Rajupalem AP-07-016-003-002/010262
() 		0207016000NRG25070520240758505 07/05/2024 Srinu 0207016WL017909 Srinu 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526283 MITHIKALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Rajupalem AP-07-016-003-002/010274
() 		0207016000NRG25070520240759240 07/05/2024 ANJAMMA 0207016WL017921 ANJAMMA 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526254 MALAPATI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Rajupalem AP-07-016-003-002/010274
() 		0207016000NRG25070520240759239 07/05/2024 VENKATESWARAEDDY 0207016WL017921 VENKATESWARAEDDY 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526972 MALAPATI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Rajupalem AP-07-016-003-002/010282
() 		0207016000NRG25070520240757809 07/05/2024 Nagur Bi 0207016WL017887 Nagur Bi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526252 SHAIK NAGULBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Rajupalem AP-07-016-003-002/010283
() 		0207016000NRG25070520240757810 07/05/2024 Mastaan Vali 0207016WL017887 Mastaan Vali 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526299 SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Rajupalem AP-07-016-003-002/010283
() 		0207016000NRG25070520240757811 07/05/2024 Sabira Begam 0207016WL017887 Sabira Begam 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526253 SHAIK SARABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Rajupalem AP-07-016-003-002/010297
() 		0207016000NRG25070520240758507 07/05/2024 LAKSHMI 0207016WL017909 LAKSHMI 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526355 JETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Rajupalem AP-07-016-003-002/010297
() 		0207016000NRG25070520240758506 07/05/2024 raju 0207016WL017909 raju 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526868 JETTI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Rajupalem AP-07-016-003-002/010302
() 		0207016000NRG25070520240757813 07/05/2024 Anjali 0207016WL017887 Anjali 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526364 CHINTAGUNTLA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Rajupalem AP-07-016-003-002/010302
() 		0207016000NRG25070520240757812 07/05/2024 Srinivasarao 0207016WL017887 Srinivasarao 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526343 CHINTAGUNDA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Rajupalem AP-07-016-003-002/010305
() 		0207016000NRG25070520240757814 07/05/2024 Himabi 0207016WL017887 Himabi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526446 KARUMANCHI HIMAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Rajupalem AP-07-016-003-002/010310
() 		0207016000NRG25070520240758510 07/05/2024 Sivakoteswararo 0207016WL017909 Sivakoteswararo 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965527032 BELLAMKONDA SIVA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Rajupalem AP-07-016-003-002/010310
() 		0207016000NRG25070520240758511 07/05/2024 VIJAYALAKSHMI 0207016WL017909 VIJAYALAKSHMI 00468 UBIN0CG7043 1152 1152 Rejected 11/05/2024 3965527037 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 Rajupalem AP-07-016-003-002/010354
() 		0207016000NRG25070520240758512 07/05/2024 Gangireddy 0207016WL017909 Gangireddy 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526732 SURASANI GANGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Rajupalem AP-07-016-003-002/010363
() 		0207016000NRG25070520240758513 07/05/2024 Venkataratnam 0207016WL017909 Venkataratnam 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526678 MIRIYALA VENKATARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Rajupalem AP-07-016-003-002/010382
() 		0207016000NRG25070520240758514 07/05/2024 MUTTIKAYALA.KOTESWARAMMA 0207016WL017909 MUTTIKAYALA.KOTESWARAMMA 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526265 MITIKALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Rajupalem AP-07-016-003-002/010382
() 		0207016000NRG25070520240758515 07/05/2024 Tirapatiah 0207016WL017909 Tirapatiah 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526882 MITTIKALA TIRUPATHAYYA UNION BANK OF INDIA(508500)
333 Rajupalem AP-07-016-003-002/010395
() 		0207016000NRG25070520240758516 07/05/2024 Venkatrao 0207016WL017909 Venkatrao 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526300 MIRIYALA VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Rajupalem AP-07-016-003-002/010397
() 		0207016000NRG25070520240757815 07/05/2024 Esobu 0207016WL017887 Esobu 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526734 MURIKIPUDI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Rajupalem AP-07-016-003-002/010472
() 		0207016000NRG25070520240757817 07/05/2024 Srilakshmi 0207016WL017887 Srilakshmi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526276 GOVINDU SRI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Rajupalem AP-07-016-003-002/010472
() 		0207016000NRG25070520240757816 07/05/2024 Srinivasarao 0207016WL017887 Srinivasarao 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526745 GOVINDU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Rajupalem AP-07-016-003-002/010480
() 		0207016000NRG25070520240758518 07/05/2024 Padma 0207016WL017909 Padma 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526278 VEERLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Rajupalem AP-07-016-003-002/010480
() 		0207016000NRG25070520240758517 07/05/2024 Shiva 0207016WL017909 Shiva 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526340 VEERLA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Rajupalem AP-07-016-003-002/010496
() 		0207016000NRG25070520240757819 07/05/2024 Annapurnamma 0207016WL017887 Annapurnamma 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526246 CHINNABOINA ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Rajupalem AP-07-016-003-002/010496
() 		0207016000NRG25070520240757818 07/05/2024 Venkateswarlu 0207016WL017887 Venkateswarlu 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526718 CHINNABOINA CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Rajupalem AP-07-016-003-002/010506
() 		0207016000NRG25070520240759241 07/05/2024 BANDI RAMA MOHAN REDDY 0207016WL017921 BANDI RAMA MOHAN REDDY 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526924 BANDI RAMMOHAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Rajupalem AP-07-016-003-002/010531
() 		0207016000NRG25070520240759244 07/05/2024 Komala 0207016WL017921 Komala 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526773 BHAVANAM KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Rajupalem AP-07-016-003-002/010531
() 		0207016000NRG25070520240759243 07/05/2024 Subramanswarareddy 0207016WL017921 Subramanswarareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526768 BHAVANAM SUBRAHMANYESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Rajupalem AP-07-016-003-002/010550
() 		0207016000NRG25070520240758521 07/05/2024 Hanuvayamma 0207016WL017909 Hanuvayamma 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526847 AALA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Rajupalem AP-07-016-003-002/010554
() 		0207016000NRG25070520240758522 07/05/2024 MALLESWARI 0207016WL017909 MALLESWARI 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526363 MUSUGU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Rajupalem AP-07-016-003-002/010554
() 		0207016000NRG25070520240758523 07/05/2024 Musugu Tirupathi Rao 0207016WL017909 Musugu Tirupathi Rao 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965527042 MUSUGU TIRUPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Rajupalem AP-07-016-003-002/010585
() 		0207016000NRG25070520240758524 07/05/2024 Malleswari 0207016WL017909 Malleswari 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526681 PAPPULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Rajupalem AP-07-016-003-002/010590
() 		0207016000NRG25070520240759246 07/05/2024 Lakshmi 0207016WL017921 Lakshmi 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526765 BHAVANAM LATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Rajupalem AP-07-016-003-002/010590
() 		0207016000NRG25070520240759245 07/05/2024 Venglareddy 0207016WL017921 Venglareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526360 BHAVANAM VENGALAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Rajupalem AP-07-016-003-002/010600
() 		0207016000NRG25070520240758525 07/05/2024 SAMRAJYAM 0207016WL017909 SAMRAJYAM 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526263 ALA SAMBRAJAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Rajupalem AP-07-016-003-002/010612
() 		0207016000NRG25070520240757820 07/05/2024 Narasimharao 0207016WL017887 Narasimharao 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526733 MR KANUGANTI NARASIMHARAO STATE BANK OF INDIA(508548)
352 Rajupalem AP-07-016-003-002/010612
() 		0207016000NRG25070520240757821 07/05/2024 Srilakshmi 0207016WL017887 Srilakshmi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526737 KANUGANTI SRI LAKSHMI W O NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Rajupalem AP-07-016-003-002/010626
() 		0207016000NRG25070520240757825 07/05/2024 Malleswari 0207016WL017887 Malleswari 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526724 MAKKENA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Rajupalem AP-07-016-003-002/010626
() 		0207016000NRG25070520240757824 07/05/2024 Raamayya 0207016WL017887 Raamayya 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526261 MAKKENA RAMAAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Rajupalem AP-07-016-003-002/010628
() 		0207016000NRG25070520240757826 07/05/2024 Saamrajyam 0207016WL017887 Saamrajyam 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526725 NALLAGORLA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Rajupalem AP-07-016-003-002/010629
() 		0207016000NRG25070520240757827 07/05/2024 Lakshmidevamma 0207016WL017887 Lakshmidevamma 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526726 NALLAGORLA LAKSHMI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Rajupalem AP-07-016-003-002/010635
() 		0207016000NRG25070520240757828 07/05/2024 Nageswararao 0207016WL017887 Nageswararao 00468 UBIN0CG7043 1275 1275 Processed 11/05/2024 3965526716 REGALLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Rajupalem AP-07-016-003-002/010635
() 		0207016000NRG25070520240757829 07/05/2024 Saidamma 0207016WL017887 Saidamma 00468 UBIN0CG7043 1275 1275 Processed 11/05/2024 3965526728 REGALLA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Rajupalem AP-07-016-003-002/010641
() 		0207016000NRG25070520240758526 07/05/2024 GUUTIKONDA.EDUKONDALU 0207016WL017909 GUUTIKONDA.EDUKONDALU 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526679 Mr MITHIKAYALA YEDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
360 Rajupalem AP-07-016-003-002/010655
() 		0207016000NRG25070520240758528 07/05/2024 Ramadevi 0207016WL017909 Ramadevi 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526357 MIRIYALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Rajupalem AP-07-016-003-002/010655
() 		0207016000NRG25070520240758527 07/05/2024 Srinu 0207016WL017909 Srinu 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526683 MIRIYALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Rajupalem AP-07-016-003-002/010656
() 		0207016000NRG25070520240759247 07/05/2024 chinnamai 0207016WL017921 chinnamai 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526247 SURASANI CHINNAMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Rajupalem AP-07-016-003-002/010691
() 		0207016000NRG25070520240759248 07/05/2024 Saamrajyam 0207016WL017921 Saamrajyam 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526775 MEKALA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Rajupalem AP-07-016-003-002/010692
() 		0207016000NRG25070520240759249 07/05/2024 Raya.Govindamma 0207016WL017921 Raya.Govindamma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526459 RAYA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Rajupalem AP-07-016-003-002/010693
() 		0207016000NRG25070520240759251 07/05/2024 Kanthamma 0207016WL017921 Kanthamma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526369 BHAVANAM KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Rajupalem AP-07-016-003-002/010693
() 		0207016000NRG25070520240759250 07/05/2024 Sivareddy 0207016WL017921 Sivareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526284 BHAVANAM VENKATA SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Rajupalem AP-07-016-003-002/010694
() 		0207016000NRG25070520240759253 07/05/2024 Gade.Padma 0207016WL017921 Gade.Padma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526484 GADE PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Rajupalem AP-07-016-003-002/010694
() 		0207016000NRG25070520240759252 07/05/2024 Nagireddy 0207016WL017921 Nagireddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526766 GADE NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Rajupalem AP-07-016-003-002/010697
() 		0207016000NRG25070520240759255 07/05/2024 MEKALA Busemma 0207016WL017921 MEKALA Busemma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526483 MEKALA BHUSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Rajupalem AP-07-016-003-002/010697
() 		0207016000NRG25070520240759254 07/05/2024 MEKALA VENKATARAO 0207016WL017921 MEKALA VENKATARAO 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526341 MEKALA VENKATA RAO UNION BANK OF INDIA(508500)
371 Rajupalem AP-07-016-003-002/010699
() 		0207016000NRG25070520240759256 07/05/2024 Koteswaramma 0207016WL017921 Koteswaramma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526865 RAYA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Rajupalem AP-07-016-003-002/010701
() 		0207016000NRG25070520240757834 07/05/2024 NADIGADDA.HUSSENABI 0207016WL017887 NADIGADDA.HUSSENABI 00468 UBIN0CG7043 1530 1530 Rejected 11/05/2024 3965526606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Rajupalem AP-07-016-003-002/010709
() 		0207016000NRG25070520240757836 07/05/2024 Sivamma 0207016WL017887 Sivamma 00468 UBIN0CG7043 1275 1275 Processed 11/05/2024 3965526727 NALLAGORLA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Rajupalem AP-07-016-003-002/010709
() 		0207016000NRG25070520240757835 07/05/2024 Srinu 0207016WL017887 Srinu 00468 UBIN0CG7043 1275 1275 Processed 11/05/2024 3965526342 MR NALLAGORLA SRINIVASA RAO STATE BANK OF INDIA(508548)
375 Rajupalem AP-07-016-003-002/010710
() 		0207016000NRG25070520240757838 07/05/2024 Anjireddy 0207016WL017887 Anjireddy 00468 UBIN0CG7043 1275 1275 Processed 11/05/2024 3965526350 GANGIREDDY ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Rajupalem AP-07-016-003-002/010710
() 		0207016000NRG25070520240757839 07/05/2024 GANGIREDD.APPAMMA 0207016WL017887 GANGIREDD.APPAMMA 00468 UBIN0CG7043 1275 1275 Processed 11/05/2024 3965526621 GANGIREDDY APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Rajupalem AP-07-016-003-002/010710
() 		0207016000NRG25070520240757837 07/05/2024 veligondareddy 0207016WL017887 veligondareddy 00468 UBIN0CG7043 1275 1275 Processed 11/05/2024 3965526308 GANGIREDDY VELUGONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Rajupalem AP-07-016-003-002/010720
() 		0207016000NRG25070520240757840 07/05/2024 Shaik Siddayya 0207016WL017887 Shaik Siddayya 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526895 DUDEKULA SIDDASAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Rajupalem AP-07-016-003-002/010725
() 		0207016000NRG25070520240757841 07/05/2024 Ramjanbi 0207016WL017887 Ramjanbi 00468 UBIN0CG7043 1275 1275 Processed 11/05/2024 3965526271 SHAIK RANJANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Rajupalem AP-07-016-003-002/010755
() 		0207016000NRG25070520240757843 07/05/2024 Bulakshmi 0207016WL017887 Bulakshmi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526277 SYAMU BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Rajupalem AP-07-016-003-002/010757
() 		0207016000NRG25070520240757845 07/05/2024 Kasturi 0207016WL017887 Kasturi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965527038 DODDA KASTHURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Rajupalem AP-07-016-003-002/010757
() 		0207016000NRG25070520240757844 07/05/2024 Sridevi 0207016WL017887 Sridevi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526282 DODDA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Rajupalem AP-07-016-003-002/010762
() 		0207016000NRG25070520240757846 07/05/2024 Bude 0207016WL017887 Bude 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526746 KARUMANCHI BUDAA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Rajupalem AP-07-016-003-002/010762
() 		0207016000NRG25070520240757847 07/05/2024 Sameela 0207016WL017887 Sameela 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526353 KARUMANCHISAMIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Rajupalem AP-07-016-003-002/010766
() 		0207016000NRG25070520240758529 07/05/2024 MUTULURI.SUBBARAO 0207016WL017909 MUTULURI.SUBBARAO 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526339 MUTLURI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Rajupalem AP-07-016-003-002/010793
() 		0207016000NRG25070520240757849 07/05/2024 ANJIALI 0207016WL017887 ANJIALI 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965527031 CHENNAMSEETY ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Rajupalem AP-07-016-003-002/010793
() 		0207016000NRG25070520240757848 07/05/2024 Yedukondalu 0207016WL017887 Yedukondalu 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965527030 CHENNAMSETTI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Rajupalem AP-07-016-003-002/010812
() 		0207016000NRG25070520240759257 07/05/2024 Raghuramireddy 0207016WL017921 Raghuramireddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526315 BANDI RAGHURAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Rajupalem AP-07-016-003-002/010812
() 		0207016000NRG25070520240759258 07/05/2024 Vijayamma 0207016WL017921 Vijayamma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526853 BANDI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Rajupalem AP-07-016-003-002/010818
() 		0207016000NRG25070520240759260 07/05/2024 balabashakareddy 0207016WL017921 balabashakareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526973 RAYA BALA BHASKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Rajupalem AP-07-016-003-002/010818
() 		0207016000NRG25070520240759259 07/05/2024 venkata ravamma 0207016WL017921 venkata ravamma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526370 RAYA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Rajupalem AP-07-016-003-002/010841
() 		0207016000NRG25070520240759261 07/05/2024 Govindareddy 0207016WL017921 Govindareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526327 MALAPATTI GOVINDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Rajupalem AP-07-016-003-002/010841
() 		0207016000NRG25070520240759262 07/05/2024 Padma 0207016WL017921 Padma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526771 MALAPATI PADMAVATHI ALIAS PADMA W OGOV CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Rajupalem AP-07-016-003-002/010846
() 		0207016000NRG25070520240757852 07/05/2024 TIRUMALAMMA 0207016WL017887 TIRUMALAMMA 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526248 INAVOLU THIRUMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Rajupalem AP-07-016-003-002/010861
() 		0207016000NRG25070520240757853 07/05/2024 Venkateswara Reddy 0207016WL017887 Venkateswara Reddy 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526334 GANGIREDDY VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Rajupalem AP-07-016-003-002/010863
() 		0207016000NRG25070520240757854 07/05/2024 Janbhi 0207016WL017887 Janbhi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526723 SHAIK JANBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Rajupalem AP-07-016-003-002/010878
() 		0207016000NRG25070520240759266 07/05/2024 Lakshmi 0207016WL017921 Lakshmi 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526852 YAKKANTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Rajupalem AP-07-016-003-002/010879
() 		0207016000NRG25070520240759267 07/05/2024 Chennapareddy 0207016WL017921 Chennapareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526307 BANDI CHINNAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Rajupalem AP-07-016-003-002/010879
() 		0207016000NRG25070520240759268 07/05/2024 padma 0207016WL017921 padma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526951 BANDI PADMAVATHI W O CHINNAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Rajupalem AP-07-016-003-002/010881
() 		0207016000NRG25070520240759269 07/05/2024 YAKKANTI CHINNAKONDAREDDY 0207016WL017921 YAKKANTI CHINNAKONDAREDDY 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526321 YAKKANTI KONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Rajupalem AP-07-016-003-002/010883
() 		0207016000NRG25070520240759270 07/05/2024 Umadevi 0207016WL017921 Umadevi 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526249 SANIKOMMU UMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Rajupalem AP-07-016-003-002/010897
() 		0207016000NRG25070520240757855 07/05/2024 Meerabi 0207016WL017887 Meerabi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526269 KARUMANCHI MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Rajupalem AP-07-016-003-002/010962
() 		0207016000NRG25070520240757862 07/05/2024 Mastanbhi 0207016WL017887 Mastanbhi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526268 NADIGADDA MASTANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Rajupalem AP-07-016-003-002/010964
() 		0207016000NRG25070520240757863 07/05/2024 Allabhi 0207016WL017887 Allabhi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526272 KARUMANCHI ALLABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Rajupalem AP-07-016-003-002/010969
() 		0207016000NRG25070520240757865 07/05/2024 Anjamma 0207016WL017887 Anjamma 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526270 THUMMALACHERUVU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Rajupalem AP-07-016-003-002/010969
() 		0207016000NRG25070520240757864 07/05/2024 Sivanjaneyulu 0207016WL017887 Sivanjaneyulu 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526348 THUMALACHERUVU SIVAANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Rajupalem AP-07-016-003-002/010971
() 		0207016000NRG25070520240757866 07/05/2024 immusaheb 0207016WL017887 immusaheb 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526969 NADIGADDA IMM SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Rajupalem AP-07-016-003-002/010974
() 		0207016000NRG25070520240759272 07/05/2024 Brahmamma 0207016WL017921 Brahmamma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526285 YAKKANTI BRAHAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Rajupalem AP-07-016-003-002/010974
() 		0207016000NRG25070520240759271 07/05/2024 pratapreddy 0207016WL017921 pratapreddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526854 YAKKANTI PRATHAPAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Rajupalem AP-07-016-003-002/011033
() 		0207016000NRG25070520240757867 07/05/2024 cencharao 0207016WL017887 cencharao 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526245 GOVINDU CHENCHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Rajupalem AP-07-016-003-002/011033
() 		0207016000NRG25070520240757868 07/05/2024 GOVINDU VENKATA RATNAM 0207016WL017887 GOVINDU VENKATA RATNAM 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526719 GOVINDU VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Rajupalem AP-07-016-003-002/011047
() 		0207016000NRG25070520240758532 07/05/2024 karimuneesa 0207016WL017909 karimuneesa 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526838 KARUMANCHI KARIMUNNISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Rajupalem AP-07-016-003-002/011048
() 		0207016000NRG25070520240758533 07/05/2024 saidaabhi 0207016WL017909 saidaabhi 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526368 KARUMANCHI SAIDABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Rajupalem AP-07-016-003-002/011050
() 		0207016000NRG25070520240758534 07/05/2024 anjineyulu 0207016WL017909 anjineyulu 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526836 BELLAMKONDA ANJANEYULU S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Rajupalem AP-07-016-003-002/011050
() 		0207016000NRG25070520240758535 07/05/2024 anuradha 0207016WL017909 anuradha 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526267 BELLAMKONDA ANURADHA W 0 ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Rajupalem AP-07-016-003-002/011052
() 		0207016000NRG25070520240758536 07/05/2024 ramjanbhi 0207016WL017909 ramjanbhi 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526251 KARUMANCHI RANJANBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Rajupalem AP-07-016-003-002/011053
() 		0207016000NRG25070520240758537 07/05/2024 venkayamma 0207016WL017909 venkayamma 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526250 BELLAM KONDA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Rajupalem AP-07-016-003-002/011054
() 		0207016000NRG25070520240757870 07/05/2024 hussain bhi 0207016WL017887 hussain bhi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526729 DEKANAKONDA HUSSAINBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Rajupalem AP-07-016-003-002/011063
() 		0207016000NRG25070520240757871 07/05/2024 mastanbhi 0207016WL017887 mastanbhi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526721 SHAIK MASTANBI W O PAKEERSAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Rajupalem AP-07-016-003-002/011070
() 		0207016000NRG25070520240758538 07/05/2024 lakshmamma 0207016WL017909 lakshmamma 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526682 SURASANI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Rajupalem AP-07-016-003-002/011072
() 		0207016000NRG25070520240759274 07/05/2024 ramadevi 0207016WL017921 ramadevi 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526742 BANDI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Rajupalem AP-07-016-003-002/011072
() 		0207016000NRG25070520240759273 07/05/2024 vijaya bhaskarareddy 0207016WL017921 vijaya bhaskarareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526305 BANDI VIJAYABASHKRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Rajupalem AP-07-016-003-002/011073
() 		0207016000NRG25070520240759275 07/05/2024 kondareddy 0207016WL017921 kondareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526351 SANIKOMMU KONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Rajupalem AP-07-016-003-002/011073
() 		0207016000NRG25070520240759276 07/05/2024 ramadevi 0207016WL017921 ramadevi 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526738 SANIKOMMU RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Rajupalem AP-07-016-003-002/011091
() 		0207016000NRG25070520240758539 07/05/2024 ramesh 0207016WL017909 ramesh 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526347 DARSI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Rajupalem AP-07-016-003-002/011091
() 		0207016000NRG25070520240758540 07/05/2024 sujata 0207016WL017909 sujata 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526680 DARSI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Rajupalem AP-07-016-003-002/011093
() 		0207016000NRG25070520240759278 07/05/2024 koteswaramma 0207016WL017921 koteswaramma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526736 YAKKANTI KOTESWARI W ONARSIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Rajupalem AP-07-016-003-002/011093
() 		0207016000NRG25070520240759277 07/05/2024 narsireddy 0207016WL017921 narsireddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526331 MR YAKKANTI NARSI REDDY STATE BANK OF INDIA(508548)
429 Rajupalem AP-07-016-003-002/011100
() 		0207016000NRG25070520240759279 07/05/2024 Kotireddy 0207016WL017921 Kotireddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526294 ANNPUREDDY KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Rajupalem AP-07-016-003-002/011100
() 		0207016000NRG25070520240759280 07/05/2024 Puspavati 0207016WL017921 Puspavati 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526881 ANNAPUREDDY PUSPHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Rajupalem AP-07-016-003-002/011141
() 		0207016000NRG25070520240759281 07/05/2024 Sambireddi 0207016WL017921 Sambireddi 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526349 SANIKOMMU SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Rajupalem AP-07-016-003-002/011143
() 		0207016000NRG25070520240759282 07/05/2024 venkatareddy 0207016WL017921 venkatareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526303 SURASANI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Rajupalem AP-07-016-003-002/011160
() 		0207016000NRG25070520240759283 07/05/2024 MADHAVI 0207016WL017921 MADHAVI 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526975 BANDI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Rajupalem AP-07-016-003-002/011160
() 		0207016000NRG25070520240759284 07/05/2024 SRINIVASAREDDY 0207016WL017921 SRINIVASAREDDY 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526971 BANDI SRINIVASA REDDY S O KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Rajupalem AP-07-016-003-002/011162
() 		0207016000NRG25070520240757872 07/05/2024 nagurbhi 0207016WL017887 nagurbhi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526740 KARUMANCHI NAGUR BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Rajupalem AP-07-016-003-002/011163
() 		0207016000NRG25070520240757875 07/05/2024 guravamma 0207016WL017887 guravamma 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526452 KONGA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Rajupalem AP-07-016-003-002/011163
() 		0207016000NRG25070520240757874 07/05/2024 konga venkateswarlu 0207016WL017887 konga venkateswarlu 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526453 KONGA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Rajupalem AP-07-016-003-002/011173
() 		0207016000NRG25070520240759285 07/05/2024 peddireddy 0207016WL017921 peddireddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526304 ANNAPAREDDY PEDDI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Rajupalem AP-07-016-003-002/011183
() 		0207016000NRG25070520240759287 07/05/2024 kotesweramma 0207016WL017921 kotesweramma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526720 GADE KOTESWARAMMA W O POLIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Rajupalem AP-07-016-003-002/011183
() 		0207016000NRG25070520240759286 07/05/2024 polireddy 0207016WL017921 polireddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526318 GADE POLI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Rajupalem AP-07-016-003-002/011184
() 		0207016000NRG25070520240757877 07/05/2024 padma 0207016WL017887 padma 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526602 CHINTHAGUNTLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Rajupalem AP-07-016-003-002/011184
() 		0207016000NRG25070520240757876 07/05/2024 Srinu 0207016WL017887 Srinu 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526344 CHINTAGUNTLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Rajupalem AP-07-016-003-002/011210
() 		0207016000NRG25070520240757879 07/05/2024 lakshmi 0207016WL017887 lakshmi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526354 CHERUKURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Rajupalem AP-07-016-003-002/011210
() 		0207016000NRG25070520240757878 07/05/2024 Srinivasaraavu 0207016WL017887 Srinivasaraavu 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526743 CHERUKURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Rajupalem AP-07-016-003-002/011229
() 		0207016000NRG25070520240759289 07/05/2024 sreenivavasareddi 0207016WL017921 sreenivavasareddi 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526764 RAYA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Rajupalem AP-07-016-003-002/011229
() 		0207016000NRG25070520240759290 07/05/2024 sudharaaNi 0207016WL017921 sudharaaNi 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526774 RAYA SUDHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Rajupalem AP-07-016-003-002/011232
() 		0207016000NRG25070520240759291 07/05/2024 bhaaskarareDDi 0207016WL017921 bhaaskarareDDi 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526731 Mr YAKKANTI BHASKAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
448 Rajupalem AP-07-016-003-002/011232
() 		0207016000NRG25070520240759292 07/05/2024 ramaNamma 0207016WL017921 ramaNamma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526741 YAKKANTI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Rajupalem AP-07-016-003-002/011233
() 		0207016000NRG25070520240757880 07/05/2024 Nagemalleswrao 0207016WL017887 Nagemalleswrao 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526356 NARRA MALLESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Rajupalem AP-07-016-003-002/011233
() 		0207016000NRG25070520240757881 07/05/2024 SUJATHA 0207016WL017887 SUJATHA 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526944 NARRA SUJATHA W O MALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Rajupalem AP-07-016-003-002/011247
() 		0207016000NRG25070520240759293 07/05/2024 narayanamma 0207016WL017921 narayanamma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526293 BANDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Rajupalem AP-07-016-003-002/011258
() 		0207016000NRG25070520240759295 07/05/2024 Hanumaayamma 0207016WL017921 Hanumaayamma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526255 Mrs MALAPATI HANUMAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
453 Rajupalem AP-07-016-003-002/011258
() 		0207016000NRG25070520240759294 07/05/2024 Srenivasareddy 0207016WL017921 Srenivasareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526314 MALAPATI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Rajupalem AP-07-016-003-002/011264
() 		0207016000NRG25070520240758543 07/05/2024 Brahmayya 0207016WL017909 Brahmayya 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526839 DEKANAKONDA BRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Rajupalem AP-07-016-003-002/011264
() 		0207016000NRG25070520240758542 07/05/2024 Madhaar bi 0207016WL017909 Madhaar bi 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526365 DEKANAKONDA MADAR BEE W O CHINNASAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Rajupalem AP-07-016-003-002/011264
() 		0207016000NRG25070520240758544 07/05/2024 Meera bi 0207016WL017909 Meera bi 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526840 DEKANAKONDA MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Rajupalem AP-07-016-003-002/011265
() 		0207016000NRG25070520240758545 07/05/2024 Adam saheb 0207016WL017909 Adam saheb 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526842 DEGANAKONDA CHINNA ADAM SAHED CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Rajupalem AP-07-016-003-002/011265
() 		0207016000NRG25070520240758546 07/05/2024 Saida bi 0207016WL017909 Saida bi 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526366 DEKANAKONDA CHINA SAIDABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Rajupalem AP-07-016-003-002/011281
() 		0207016000NRG25070520240758548 07/05/2024 kumari 0207016WL017909 kumari 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526892 BELLAMKONDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Rajupalem AP-07-016-003-002/011281
() 		0207016000NRG25070520240758547 07/05/2024 satynarayana chari 0207016WL017909 satynarayana chari 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526851 BELLAMKONDA SATYANARAYANA CHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Rajupalem AP-07-016-003-002/011289
() 		0207016000NRG25070520240759296 07/05/2024 Nagireddy 0207016WL017921 Nagireddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526763 BANDI NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Rajupalem AP-07-016-003-002/011289
() 		0207016000NRG25070520240759297 07/05/2024 Padma 0207016WL017921 Padma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526769 BANDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Rajupalem AP-07-016-003-002/011292
() 		0207016000NRG25070520240759299 07/05/2024 Lakshmi kumari 0207016WL017921 Lakshmi kumari 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526776 KEESARA LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Rajupalem AP-07-016-003-002/011292
() 		0207016000NRG25070520240759298 07/05/2024 Venkatareddy 0207016WL017921 Venkatareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526767 Mr KEESAR VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
465 Rajupalem AP-07-016-003-002/011303
() 		0207016000NRG25070520240758549 07/05/2024 GURAJALA.BALAYYA 0207016WL017909 GURAJALA.BALAYYA 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526735 GURUJALA BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Rajupalem AP-07-016-003-002/011305
() 		0207016000NRG25070520240759300 07/05/2024 ANJIREDDY 0207016WL017921 ANJIREDDY 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526958 DODDA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Rajupalem AP-07-016-003-002/011305
() 		0207016000NRG25070520240759301 07/05/2024 NARASAMMA 0207016WL017921 NARASAMMA 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526264 DODDA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Rajupalem AP-07-016-003-002/011329
() 		0207016000NRG25070520240757886 07/05/2024 ramanjaneyulu 0207016WL017887 ramanjaneyulu 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526717 THUMMALACHERUVU RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Rajupalem AP-07-016-003-002/011387
() 		0207016000NRG25070520240758550 07/05/2024 mothi 0207016WL017909 mothi 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526837 SHAIK MOUTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Rajupalem AP-07-016-003-002/011402
() 		0207016000NRG25070520240759302 07/05/2024 lakshmi sujata 0207016WL017921 lakshmi sujata 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526772 BANDI LAKSHMI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Rajupalem AP-07-016-003-002/011410
() 		0207016000NRG25070520240758551 07/05/2024 SAMRJAYMA 0207016WL017909 SAMRJAYMA 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526962 BOMMALAPALLI SAMRAJYAM WO CHINNA POTHURA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Rajupalem AP-07-016-003-002/011414
() 		0207016000NRG25070520240758552 07/05/2024 baji 0207016WL017909 baji 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526841 KARUMANCHI BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Rajupalem AP-07-016-003-002/011421
() 		0207016000NRG25070520240759303 07/05/2024 Anjaneyareddy 0207016WL017921 Anjaneyareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526722 MR GADE ANJANEYA REDDY STATE BANK OF INDIA(508548)
474 Rajupalem AP-07-016-003-002/011421
() 		0207016000NRG25070520240759304 07/05/2024 nagamani 0207016WL017921 nagamani 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526266 GADE NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Rajupalem AP-07-016-003-002/011426
() 		0207016000NRG25070520240759306 07/05/2024 VIJAYALAKSHMI 0207016WL017921 VIJAYALAKSHMI 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526959 DODDA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Rajupalem AP-07-016-003-002/011439
() 		0207016000NRG25070520240759307 07/05/2024 chenchamma 0207016WL017921 chenchamma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965527033 MANGU CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Rajupalem AP-07-016-003-002/011457
() 		0207016000NRG25070520240759309 07/05/2024 ramanamma 0207016WL017921 ramanamma 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526770 BANDI RAMANAMMA W O SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Rajupalem AP-07-016-003-002/011457
() 		0207016000NRG25070520240759308 07/05/2024 subbareddy 0207016WL017921 subbareddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526762 BANDI SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Rajupalem AP-07-016-003-002/011467
() 		0207016000NRG25070520240757889 07/05/2024 pedda moulabi 0207016WL017887 pedda moulabi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526850 NADIGADDA PEDDA MOULABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Rajupalem AP-07-016-003-002/011467
() 		0207016000NRG25070520240757888 07/05/2024 saidulu 0207016WL017887 saidulu 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526849 NADIGADDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Rajupalem AP-07-016-003-002/011468
() 		0207016000NRG25070520240757891 07/05/2024 chinna boulabi 0207016WL017887 chinna boulabi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526730 NADIGADDA CHINNA MOULABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Rajupalem AP-07-016-003-002/011468
() 		0207016000NRG25070520240757890 07/05/2024 nagur saidavalli 0207016WL017887 nagur saidavalli 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526976 NADIGADDA NAGOOR SAIDAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Rajupalem AP-07-016-003-002/011474
() 		0207016000NRG25070520240757893 07/05/2024 NADIKONDA.BAGIBEE 0207016WL017887 NADIKONDA.BAGIBEE 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526466 NADIGADDA BAJIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Rajupalem AP-07-016-003-002/011474
() 		0207016000NRG25070520240757892 07/05/2024 saidulu 0207016WL017887 saidulu 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526739 NADIGADDA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Rajupalem AP-07-016-003-002/011475
() 		0207016000NRG25070520240757894 07/05/2024 NADIKONDA.LATHIBI 0207016WL017887 NADIKONDA.LATHIBI 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965527020 NADIGADDA LATHI BI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Rajupalem AP-07-016-003-002/011476
() 		0207016000NRG25070520240757896 07/05/2024 beebi 0207016WL017887 beebi 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526968 TUMMALACHERUVU BEEBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Rajupalem AP-07-016-003-002/011476
() 		0207016000NRG25070520240757895 07/05/2024 hassanaiah 0207016WL017887 hassanaiah 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526744 TUMMALACHERUVU HASSANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Rajupalem AP-07-016-003-002/011482
() 		0207016000NRG25070520240758553 07/05/2024 saida bee 0207016WL017909 saida bee 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965527036 KARUMANCHI SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Rajupalem AP-07-016-003-002/011490
() 		0207016000NRG25070520240758554 07/05/2024 karimun 0207016WL017909 karimun 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526843 KARUMANCHI KARIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Rajupalem AP-07-016-003-002/011539
() 		0207016000NRG25070520240758555 07/05/2024 MIRIYALA SUBRAMANYAM 0207016WL017909 MIRIYALA SUBRAMANYAM 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526952 MIRIYALA SUBRAMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Rajupalem AP-07-016-003-002/011539
() 		0207016000NRG25070520240758556 07/05/2024 MIRIYALA SUNITHA 0207016WL017909 MIRIYALA SUNITHA 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526955 MIRIYALA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Rajupalem AP-07-016-003-002/011548
() 		0207016000NRG25070520240757898 07/05/2024 INALA KOTESWARARAO 0207016WL017887 INALA KOTESWARARAO 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526954 INALA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Rajupalem AP-07-016-003-002/011548
() 		0207016000NRG25070520240757899 07/05/2024 INELA SUDHARANI 0207016WL017887 INELA SUDHARANI 00468 UBIN0CG7043 1530 1530 Processed 11/05/2024 3965526953 INELA SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Rajupalem AP-07-016-003-002/11578
() 		0207016000NRG25070520240758557 07/05/2024 Bharathi 0207016WL017909 Bharathi 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965526945 VELPULA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Rajupalem AP-07-016-003-002/11594
() 		0207016000NRG25070520240759310 07/05/2024 BHAVANAM LAVANYA 0207016WL017921 BHAVANAM LAVANYA 00468 UBIN0CG7043 1255 1255 Processed 11/05/2024 3965526938 BHAVANAM LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Rajupalem AP-07-016-003-002/11600
() 		0207016000NRG25070520240759312 07/05/2024 Raya Mallareddy 0207016WL017921 Raya Mallareddy 00468 UBIN0CG7043 1255 1255 Processed 11/05/2024 3965527039 RAYA MALLAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Rajupalem AP-07-016-003-002/11601
() 		0207016000NRG25070520240759313 07/05/2024 Gade Lakshmi 0207016WL017921 Gade Lakshmi 00468 UBIN0CG7043 1255 1255 Processed 11/05/2024 3965527040 GADE LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Rajupalem AP-07-016-003-002/11603
() 		0207016000NRG25070520240759315 07/05/2024 Keesara Varalakshmi 0207016WL017921 Keesara Varalakshmi 00468 UBIN0CG7043 1255 1255 Processed 11/05/2024 3965526986 KEESARA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Rajupalem AP-07-016-003-002/11603
() 		0207016000NRG25070520240759316 07/05/2024 V Krinshna Reddy Keesara 0207016WL017921 V Krinshna Reddy Keesara 00468 UBIN0CG7043 1255 1255 Processed 11/05/2024 3965526987 V KRISHNAREDDY KEESARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Rajupalem AP-07-016-003-002/11604
() 		0207016000NRG25070520240759317 07/05/2024 Dodda Siva Reddy 0207016WL017921 Dodda Siva Reddy 00468 UBIN0CG7043 1506 1506 Processed 11/05/2024 3965526977 DODDA SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Rajupalem AP-07-016-003-002/11634
() 		0207016000NRG25070520240759318 07/05/2024 Keesara Narasimha Reddy 0207016WL017921 Keesara Narasimha Reddy 00468 UBIN0CG7043 1255 1255 Processed 11/05/2024 3965527028 KEESARA NARASIMHA REDDY BANK OF INDIA(508505)
502 Rajupalem AP-07-016-004-002/020001
() 		0207016000NRG25070520240767627 07/05/2024 Kotamma 0207016WL018087 Kotamma 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526257 ANCHULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Rajupalem AP-07-016-004-002/020001
() 		0207016000NRG25070520240767626 07/05/2024 NAGARJUNA 0207016WL018087 NAGARJUNA 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965527015 ANCHULA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Rajupalem AP-07-016-004-002/020001
() 		0207016000NRG25070520240767625 07/05/2024 Venkateswarulu 0207016WL018087 Venkateswarulu 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526302 ANCHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Rajupalem AP-07-016-004-002/020006
() 		0207016000NRG25070520240767630 07/05/2024 Nagamani 0207016WL018087 Nagamani 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526362 THOTA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Rajupalem AP-07-016-004-002/020006
() 		0207016000NRG25070520240767629 07/05/2024 Venkatasubbayya 0207016WL018087 Venkatasubbayya 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526297 Mr THOTA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
507 Rajupalem AP-07-016-004-002/020017
() 		0207016000NRG25070520240767632 07/05/2024 Mangayya 0207016WL018087 Mangayya 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526336 Mr ANCHULA MANGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
508 Rajupalem AP-07-016-004-002/020017
() 		0207016000NRG25070520240767633 07/05/2024 Seetharavamma 0207016WL018087 Seetharavamma 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526696 ANCHULA SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Rajupalem AP-07-016-004-002/020018
() 		0207016000NRG25070520240767635 07/05/2024 Anchula Krishnakumari 0207016WL018087 Anchula Krishnakumari 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526639 ANCHULA KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Rajupalem AP-07-016-004-002/020018
() 		0207016000NRG25070520240767634 07/05/2024 Anchula Namberumallu 0207016WL018087 Anchula Namberumallu 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526337 ANCHULA NABIRU MALLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Rajupalem AP-07-016-004-002/020019
() 		0207016000NRG25070520240767636 07/05/2024 Neelam Chinnavenkateswarulu 0207016WL018087 Neelam Chinnavenkateswarulu 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526821 MR NEELAM VENKATESWARLU STATE BANK OF INDIA(508548)
512 Rajupalem AP-07-016-004-002/020019
() 		0207016000NRG25070520240767637 07/05/2024 Venkatramana 0207016WL018087 Venkatramana 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526894 NEELAM VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Rajupalem AP-07-016-004-002/020022
() 		0207016000NRG25070520240767638 07/05/2024 NEELAM VEERAGHAVAYYA 0207016WL018087 NEELAM VEERAGHAVAYYA 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526687 NEELAM VEERA RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Rajupalem AP-07-016-004-002/020022
() 		0207016000NRG25070520240767639 07/05/2024 Venkayamma 0207016WL018087 Venkayamma 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526289 NEELAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Rajupalem AP-07-016-004-002/020023
() 		0207016000NRG25070520240767640 07/05/2024 TOTANARAYANAMMA 0207016WL018087 TOTANARAYANAMMA 00468 UBIN0CG7043 234 234 Processed 11/05/2024 3965526279 THOTA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Rajupalem AP-07-016-004-002/020026
() 		0207016000NRG25070520240767641 07/05/2024 Sheshayya 0207016WL018087 Sheshayya 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526656 VEPURI SESHAIAH UNION BANK OF INDIA(508500)
517 Rajupalem AP-07-016-004-002/020029
() 		0207016000NRG25070520240767643 07/05/2024 Nagamma 0207016WL018087 Nagamma 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526663 VEPURI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Rajupalem AP-07-016-004-002/020029
() 		0207016000NRG25070520240767642 07/05/2024 Nageswararao 0207016WL018087 Nageswararao 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526332 Mr VEPURI NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
519 Rajupalem AP-07-016-004-002/020033
() 		0207016000NRG25070520240767645 07/05/2024 Anchula Govindamma 0207016WL018087 Anchula Govindamma 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526291 ANCHULA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Rajupalem AP-07-016-004-002/020033
() 		0207016000NRG25070520240767644 07/05/2024 Anchula Thirupathirao 0207016WL018087 Anchula Thirupathirao 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526633 ANCHULA TIRUPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
521 Rajupalem AP-07-016-004-002/020034
() 		0207016000NRG25070520240767646 07/05/2024 ANCHULA MANGAMMA 0207016WL018087 ANCHULA MANGAMMA 00468 UBIN0CG7043 468 468 Rejected 11/05/2024 3965526259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 Rajupalem AP-07-016-004-002/020035
() 		0207016000NRG25070520240767647 07/05/2024 Barma Sambayya 0207016WL018087 Barma Sambayya 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526635 BARMA SAMBAIAH S O PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Rajupalem AP-07-016-004-002/020036
() 		0207016000NRG25070520240767649 07/05/2024 Anchula KAVITHA 0207016WL018087 Anchula KAVITHA 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526941 ANCHULA KAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Rajupalem AP-07-016-004-002/020036
() 		0207016000NRG25070520240767648 07/05/2024 Anchula Ramadevi 0207016WL018087 Anchula Ramadevi 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526638 ANVHLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Rajupalem AP-07-016-004-002/020037
() 		0207016000NRG25070520240767650 07/05/2024 Anchula Seetharavamma 0207016WL018087 Anchula Seetharavamma 00468 UBIN0CG7043 701 701 Processed 11/05/2024 3965526260 ANCHULA SEETA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Rajupalem AP-07-016-004-002/020037
() 		0207016000NRG25070520240767651 07/05/2024 Anchula Veeranjaneyulu 0207016WL018087 Anchula Veeranjaneyulu 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526826 ANCHULA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Rajupalem AP-07-016-004-002/020043
() 		0207016000NRG25070520240767652 07/05/2024 Lakshmi 0207016WL018087 Lakshmi 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526665 POTHAMSETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Rajupalem AP-07-016-004-002/020043
() 		0207016000NRG25070520240767653 07/05/2024 Venkateswarlu 0207016WL018087 Venkateswarlu 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526306 POTHAMSETTY VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Rajupalem AP-07-016-004-002/020050
() 		0207016000NRG25070520240767654 07/05/2024 Chukkarao 0207016WL018087 Chukkarao 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526338 ANCHULA CHUKKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Rajupalem AP-07-016-004-002/020054
() 		0207016000NRG25070520240767656 07/05/2024 Narasayya 0207016WL018087 Narasayya 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526667 VEPURI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 Rajupalem AP-07-016-004-002/020054
() 		0207016000NRG25070520240767658 07/05/2024 Sujatha 0207016WL018087 Sujatha 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965527016 VEPURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Rajupalem AP-07-016-004-002/020054
() 		0207016000NRG25070520240767655 07/05/2024 Venkatasubbayya 0207016WL018087 Venkatasubbayya 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526655 VEPURI VENKATASAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Rajupalem AP-07-016-004-002/020054
() 		0207016000NRG25070520240767657 07/05/2024 Venkatravamma 0207016WL018087 Venkatravamma 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526659 VEPURI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Rajupalem AP-07-016-004-002/020059
() 		0207016000NRG25070520240767659 07/05/2024 Rajanala Chukkamma 0207016WL018087 Rajanala Chukkamma 00468 UBIN0CG7043 234 234 Processed 11/05/2024 3965526359 RAJANALA CHUKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Rajupalem AP-07-016-004-002/020059
() 		0207016000NRG25070520240767660 07/05/2024 Rajanala Gopikrishna 0207016WL018087 Rajanala Gopikrishna 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526711 RAJANALA GOPIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Rajupalem AP-07-016-004-002/020060
() 		0207016000NRG25070520240767662 07/05/2024 Mangamma 0207016WL018087 Mangamma 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526666 SANDU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Rajupalem AP-07-016-004-002/020060
() 		0207016000NRG25070520240767661 07/05/2024 Srinivasarao 0207016WL018087 Srinivasarao 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526657 SANDU SRINIVASARAO UNION BANK OF INDIA(508500)
538 Rajupalem AP-07-016-004-002/020071
() 		0207016000NRG25070520240767664 07/05/2024 Koteswaramma 0207016WL018087 Koteswaramma 00468 UBIN0CG7043 701 701 Processed 11/05/2024 3965526288 ANCHULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Rajupalem AP-07-016-004-002/020071
() 		0207016000NRG25070520240767663 07/05/2024 Subbarao 0207016WL018087 Subbarao 00468 UBIN0CG7043 701 701 Processed 11/05/2024 3965526846 ANCHULA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Rajupalem AP-07-016-004-002/020075
() 		0207016000NRG25070520240767666 07/05/2024 Anchula Subbamma 0207016WL018087 Anchula Subbamma 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526695 ANCHULA SUBBAMMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Rajupalem AP-07-016-004-002/020075
() 		0207016000NRG25070520240767665 07/05/2024 Ramarao 0207016WL018087 Ramarao 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526320 ANCHULA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Rajupalem AP-07-016-004-002/020077
() 		0207016000NRG25070520240767667 07/05/2024 KADIYAM.PULLAYYA 0207016WL018087 KADIYAM.PULLAYYA 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526317 KADEM PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Rajupalem AP-07-016-004-002/020077
() 		0207016000NRG25070520240767668 07/05/2024 KADIYAM.SRIKANTH 0207016WL018087 KADIYAM.SRIKANTH 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526642 KADIYAM SRIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Rajupalem AP-07-016-004-002/020078
() 		0207016000NRG25070520240767670 07/05/2024 Anchula Venkatasaibabu 0207016WL018087 Anchula Venkatasaibabu 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965527018 ANCHULA VENKATA SAIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Rajupalem AP-07-016-004-002/020078
() 		0207016000NRG25070520240767669 07/05/2024 Veeralankamma 0207016WL018087 Veeralankamma 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526689 VEERLA ANKAMMA RADHAKRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Rajupalem AP-07-016-004-002/020079
() 		0207016000NRG25070520240767671 07/05/2024 Rajanala Anantharavamma 0207016WL018087 Rajanala Anantharavamma 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526275 RAJANALA ANANTHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Rajupalem AP-07-016-004-002/020079
() 		0207016000NRG25070520240767672 07/05/2024 Rajanala Nageswararao 0207016WL018087 Rajanala Nageswararao 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526712 RAJANALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Rajupalem AP-07-016-004-002/020082
() 		0207016000NRG25070520240767675 07/05/2024 Gowri 0207016WL018087 Gowri 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526668 GALABHA GOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Rajupalem AP-07-016-004-002/020082
() 		0207016000NRG25070520240767674 07/05/2024 Narasimharao 0207016WL018087 Narasimharao 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526705 GALABA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Rajupalem AP-07-016-004-002/020082
() 		0207016000NRG25070520240767673 07/05/2024 Parameswararao 0207016WL018087 Parameswararao 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526654 GALABHA PARAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Rajupalem AP-07-016-004-002/020083
() 		0207016000NRG25070520240767676 07/05/2024 Ayyerayya 0207016WL018087 Ayyerayya 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526658 BHAVERISETTY AYYARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Rajupalem AP-07-016-004-002/020083
() 		0207016000NRG25070520240767677 07/05/2024 Lakshmi 0207016WL018087 Lakshmi 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526653 BHAVIRISETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Rajupalem AP-07-016-004-002/020094
() 		0207016000NRG25070520240767679 07/05/2024 Govindamma 0207016WL018087 Govindamma 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526324 MEDISETTY GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Rajupalem AP-07-016-004-002/020094
() 		0207016000NRG25070520240767678 07/05/2024 Sambasivarao 0207016WL018087 Sambasivarao 00468 UBIN0CG7043 468 468 Processed 11/05/2024 3965526319 MEDISETTY SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
555 Rajupalem AP-07-016-004-002/020097
() 		0207016000NRG25070520240767682 07/05/2024 Anchula Komali 0207016WL018087 Anchula Komali 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526694 ANCHULA KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Rajupalem AP-07-016-004-002/020097
() 		0207016000NRG25070520240767680 07/05/2024 Hanumayamma 0207016WL018087 Hanumayamma 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526333 ANCHULA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Rajupalem AP-07-016-004-002/020097
() 		0207016000NRG25070520240767681 07/05/2024 Hanumayya 0207016WL018087 Hanumayya 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526329 ANCHULA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Rajupalem AP-07-016-004-002/020098
() 		0207016000NRG25070520240767683 07/05/2024 Bhagyalakshmi 0207016WL018087 Bhagyalakshmi 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526692 MEDISETTY BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Rajupalem AP-07-016-004-002/020099
() 		0207016000NRG25070520240767684 07/05/2024 Nagamalleswari 0207016WL018087 Nagamalleswari 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526361 GALABA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Rajupalem AP-07-016-004-002/020119
() 		0207016000NRG25070520240767685 07/05/2024 ANCHULA CHINA CHUKKAIAH 0207016WL018087 ANCHULA CHINA CHUKKAIAH 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526929 ANCHULA CHINA CHUKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Rajupalem AP-07-016-004-002/020119
() 		0207016000NRG25070520240767686 07/05/2024 Kamala 0207016WL018087 Kamala 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526258 ANCHULA KAMALA W 0 CHUKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Rajupalem AP-07-016-004-002/020120
() 		0207016000NRG25070520240767690 07/05/2024 Anuradha 0207016WL018087 Anuradha 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965527014 ANCHULA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Rajupalem AP-07-016-004-002/020120
() 		0207016000NRG25070520240767687 07/05/2024 Pedachukkayya 0207016WL018087 Pedachukkayya 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526686 ANCHULA PEDDA CHUKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Rajupalem AP-07-016-004-002/020120
() 		0207016000NRG25070520240767688 07/05/2024 Sivaparvathi 0207016WL018087 Sivaparvathi 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526710 ANCHULA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Rajupalem AP-07-016-004-002/020120
() 		0207016000NRG25070520240767689 07/05/2024 Veeranjaneyulu 0207016WL018087 Veeranjaneyulu 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526702 ANCHULA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Rajupalem AP-07-016-004-002/020126
() 		0207016000NRG25070520240767691 07/05/2024 Nageswaramma 0207016WL018087 Nageswaramma 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526701 THOTA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Rajupalem AP-07-016-004-002/020158
() 		0207016000NRG25070520240767693 07/05/2024 Manikyamma 0207016WL018087 Manikyamma 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526660 SANDU MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Rajupalem AP-07-016-004-002/020158
() 		0207016000NRG25070520240767692 07/05/2024 Venkateswarulu 0207016WL018087 Venkateswarulu 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526326 SANDU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Rajupalem AP-07-016-004-002/020218
() 		0207016000NRG25070520240767695 07/05/2024 Koteswaramma 0207016WL018087 Koteswaramma 00468 UBIN0CG7043 234 234 Processed 11/05/2024 3965526697 NEELAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Rajupalem AP-07-016-004-002/020218
() 		0207016000NRG25070520240767694 07/05/2024 Neelam Venkatappayya 0207016WL018087 Neelam Venkatappayya 00468 UBIN0CG7043 468 468 Processed 11/05/2024 3965526295 NEELAM VENKATAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Rajupalem AP-07-016-004-002/020266
() 		0207016000NRG25070520240767696 07/05/2024 Akula Venkatanarasamma 0207016WL018087 Akula Venkatanarasamma 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526280 AKULA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Rajupalem AP-07-016-004-002/020275
() 		0207016000NRG25070520240767697 07/05/2024 Adilakshmi 0207016WL018087 Adilakshmi 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526256 GOLLAMUDI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Rajupalem AP-07-016-004-002/020290
() 		0207016000NRG25070520240767698 07/05/2024 Anchul Satyanarayana 0207016WL018087 Anchul Satyanarayana 00468 UBIN0CG7043 468 468 Processed 11/05/2024 3965526345 Mr ANCHULA SATYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
574 Rajupalem AP-07-016-004-002/020290
() 		0207016000NRG25070520240767700 07/05/2024 Anchula Samrajyam 0207016WL018087 Anchula Samrajyam 00468 UBIN0CG7043 234 234 Processed 11/05/2024 3965526823 ANCHULA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Rajupalem AP-07-016-004-002/020290
() 		0207016000NRG25070520240767699 07/05/2024 Anchula Veeranjineyulu 0207016WL018087 Anchula Veeranjineyulu 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526822 ANCHULA VEERANJANEYULU S O SATYANARAYAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Rajupalem AP-07-016-004-002/020299
() 		0207016000NRG25070520240767701 07/05/2024 Ramana 0207016WL018087 Ramana 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526358 KADIYAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Rajupalem AP-07-016-004-002/020305
() 		0207016000NRG25070520240767703 07/05/2024 Maheswari 0207016WL018087 Maheswari 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526748 ANCHULA MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Rajupalem AP-07-016-004-002/020319
() 		0207016000NRG25070520240767704 07/05/2024 Mastanrao 0207016WL018087 Mastanrao 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526706 RAJANALA MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Rajupalem AP-07-016-004-002/020319
() 		0207016000NRG25070520240767706 07/05/2024 Rajanala Lakshmamma 0207016WL018087 Rajanala Lakshmamma 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526292 Mrs RAJANALA LAKSHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
580 Rajupalem AP-07-016-004-002/020319
() 		0207016000NRG25070520240767705 07/05/2024 Sambasivarao 0207016WL018087 Sambasivarao 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965527035 RAJANALA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Rajupalem AP-07-016-004-002/020319
() 		0207016000NRG25070520240767707 07/05/2024 Subhashini 0207016WL018087 Subhashini 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965527017 RAJANALA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Rajupalem AP-07-016-004-002/020320
() 		0207016000NRG25070520240767709 07/05/2024 VENKATARAMANA 0207016WL018087 VENKATARAMANA 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526290 NEELAM VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Rajupalem AP-07-016-004-002/020320
() 		0207016000NRG25070520240767708 07/05/2024 VENKATRAMAYYA 0207016WL018087 VENKATRAMAYYA 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526930 NEELAM VENKATARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Rajupalem AP-07-016-004-002/020337
() 		0207016000NRG25070520240767711 07/05/2024 ANCHULA SURESH 0207016WL018087 ANCHULA SURESH 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526752 ANCHULA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Rajupalem AP-07-016-004-002/020337
() 		0207016000NRG25070520240767710 07/05/2024 Sambaiah 0207016WL018087 Sambaiah 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526685 Mr ANCHULA SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
586 Rajupalem AP-07-016-004-002/020337
() 		0207016000NRG25070520240767713 07/05/2024 Vijaya 0207016WL018087 Vijaya 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526751 ANCHULA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Rajupalem AP-07-016-004-002/020338
() 		0207016000NRG25070520240767714 07/05/2024 China Venkateswarlu 0207016WL018087 China Venkateswarlu 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526311 ANCHULA CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Rajupalem AP-07-016-004-002/020338
() 		0207016000NRG25070520240767715 07/05/2024 Venkatanarasamma 0207016WL018087 Venkatanarasamma 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526691 ANCHULA VENKATANARASAMMAW O CHINA VENKAT CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Rajupalem AP-07-016-004-002/020339
() 		0207016000NRG25070520240767716 07/05/2024 Lakshmaiah 0207016WL018087 Lakshmaiah 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526310 Mr ANCHULA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
590 Rajupalem AP-07-016-004-002/020340
() 		0207016000NRG25070520240767719 07/05/2024 Danalakshmi 0207016WL018087 Danalakshmi 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526893 ANCHULA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Rajupalem AP-07-016-004-002/020340
() 		0207016000NRG25070520240767720 07/05/2024 Pullaiah 0207016WL018087 Pullaiah 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526749 ANCHULA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Rajupalem AP-07-016-004-002/020340
() 		0207016000NRG25070520240767721 07/05/2024 vani 0207016WL018087 vani 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526750 ANCHULA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Rajupalem AP-07-016-004-002/020340
() 		0207016000NRG25070520240767718 07/05/2024 Venkateswarlu 0207016WL018087 Venkateswarlu 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526316 ANCHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Rajupalem AP-07-016-004-002/020341
() 		0207016000NRG25070520240767723 07/05/2024 Lakshmi 0207016WL018087 Lakshmi 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526287 ANCHULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Rajupalem AP-07-016-004-002/020341
() 		0207016000NRG25070520240767722 07/05/2024 Venkateswarlu 0207016WL018087 Venkateswarlu 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526335 ANCHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Rajupalem AP-07-016-004-002/020342
() 		0207016000NRG25070520240767725 07/05/2024 Lakshmikumari 0207016WL018087 Lakshmikumari 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526698 ANCHULA LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Rajupalem AP-07-016-004-002/020342
() 		0207016000NRG25070520240767724 07/05/2024 Narayanaswami 0207016WL018087 Narayanaswami 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526709 ANCHULA NARAYANA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Rajupalem AP-07-016-004-002/020355
() 		0207016000NRG25070520240767726 07/05/2024 KADIYAM.BHASKARARAO 0207016WL018087 KADIYAM.BHASKARARAO 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526330 KADIYAM BASHKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Rajupalem AP-07-016-004-002/020355
() 		0207016000NRG25070520240767727 07/05/2024 KADIYAM.VENKATANARASAMMA 0207016WL018087 KADIYAM.VENKATANARASAMMA 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526994 KADIYAM VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Rajupalem AP-07-016-004-002/020358
() 		0207016000NRG25070520240767728 07/05/2024 Srinivasarao 0207016WL018087 Srinivasarao 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526328 ANCHULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Rajupalem AP-07-016-004-002/020358
() 		0207016000NRG25070520240767729 07/05/2024 Veerakumari 0207016WL018087 Veerakumari 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526262 ANCHULA VEERAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Rajupalem AP-07-016-004-002/020373
() 		0207016000NRG25070520240767730 07/05/2024 KADIYAM.PURNAIAH 0207016WL018087 KADIYAM.PURNAIAH 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526325 Mr KADIUM PURNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
603 Rajupalem AP-07-016-004-002/020373
() 		0207016000NRG25070520240767733 07/05/2024 KADIYAM.SAMBHASIVARAO 0207016WL018087 KADIYAM.SAMBHASIVARAO 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526634 KADIYAM SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Rajupalem AP-07-016-004-002/020373
() 		0207016000NRG25070520240767731 07/05/2024 Rathamma 0207016WL018087 Rathamma 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526700 KADIYAM RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Rajupalem AP-07-016-004-002/020373
() 		0207016000NRG25070520240767732 07/05/2024 Suseela 0207016WL018087 Suseela 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526699 KADIYAM SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Rajupalem AP-07-016-004-002/020378
() 		0207016000NRG25070520240767734 07/05/2024 Sambarajyam 0207016WL018087 Sambarajyam 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526352 KUNAPUREDDY SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Rajupalem AP-07-016-004-002/020395
() 		0207016000NRG25070520240767735 07/05/2024 SRINIVASARAO 0207016WL018087 SRINIVASARAO 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965527041 ANCHULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Rajupalem AP-07-016-004-002/020419
() 		0207016000NRG25070520240767736 07/05/2024 Hanumanturao 0207016WL018087 Hanumanturao 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526281 SOLASA HANUMANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Rajupalem AP-07-016-004-002/020419
() 		0207016000NRG25070520240767737 07/05/2024 Narayanamma 0207016WL018087 Narayanamma 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965527034 SOLASA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Rajupalem AP-07-016-004-002/020429
() 		0207016000NRG25070520240767738 07/05/2024 Sujata 0207016WL018087 Sujata 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526825 GALABA SUJATA FINCARE SMALL FINANCE BANK LTD(608304)
611 Rajupalem AP-07-016-004-002/020434
() 		0207016000NRG25070520240767739 07/05/2024 Lakshmi 0207016WL018087 Lakshmi 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526669 ANCHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Rajupalem AP-07-016-004-002/020435
() 		0207016000NRG25070520240767740 07/05/2024 Koteswararao 0207016WL018087 Koteswararao 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526312 GALABHA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Rajupalem AP-07-016-004-002/020443
() 		0207016000NRG25070520240767742 07/05/2024 Ramadevi 0207016WL018087 Ramadevi 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526322 MEDISETTY RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Rajupalem AP-07-016-004-002/020443
() 		0207016000NRG25070520240767741 07/05/2024 Rangarao 0207016WL018087 Rangarao 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526298 MEDISETTY RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Rajupalem AP-07-016-004-002/020444
() 		0207016000NRG25070520240767743 07/05/2024 NAGESWARAMMA 0207016WL018087 NAGESWARAMMA 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526966 JADA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Rajupalem AP-07-016-004-002/020461
() 		0207016000NRG25070520240767744 07/05/2024 GADDAM.SAMBHAYYA 0207016WL018087 GADDAM.SAMBHAYYA 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526296 GADDAM SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Rajupalem AP-07-016-004-002/020461
() 		0207016000NRG25070520240767745 07/05/2024 Padma 0207016WL018087 Padma 00468 UBIN0CG7043 468 468 Processed 11/05/2024 3965526869 GADDAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Rajupalem AP-07-016-004-002/020461
() 		0207016000NRG25070520240767746 07/05/2024 Soubhagyam 0207016WL018087 Soubhagyam 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526688 GADDAM SOUBHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Rajupalem AP-07-016-004-002/020462
() 		0207016000NRG25070520240767749 07/05/2024 TOTA.AGESWARARAO 0207016WL018087 TOTA.AGESWARARAO 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526636 THOTA NAGESWARARAO S O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Rajupalem AP-07-016-004-002/020462
() 		0207016000NRG25070520240767748 07/05/2024 TOTA.VENKAIAH 0207016WL018087 TOTA.VENKAIAH 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526313 THOTA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Rajupalem AP-07-016-004-002/020462
() 		0207016000NRG25070520240767750 07/05/2024 TOTA.VIJAYALAKSHMI 0207016WL018087 TOTA.VIJAYALAKSHMI 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526640 THOTA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Rajupalem AP-07-016-004-002/020476
() 		0207016000NRG25070520240767751 07/05/2024 POTHAMSEETI.NAGEDRAM 0207016WL018087 POTHAMSEETI.NAGEDRAM 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526637 POTHAMSETTY NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Rajupalem AP-07-016-004-002/020476
() 		0207016000NRG25070520240767752 07/05/2024 POTHAMSETTI.GOVARDHAN 0207016WL018087 POTHAMSETTI.GOVARDHAN 00468 UBIN0CG7043 468 468 Processed 11/05/2024 3965526903 POTAMSETTI GOVARDHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Rajupalem AP-07-016-004-002/020572
() 		0207016000NRG25070520240767755 07/05/2024 Venkataraghu 0207016WL018087 Venkataraghu 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526662 SANDU VENKATA RAGHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Rajupalem AP-07-016-004-002/020666
() 		0207016000NRG25070520240767756 07/05/2024 Nagavenu 0207016WL018087 Nagavenu 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526671 VEPURI NAGA VENU UNION BANK OF INDIA(508500)
626 Rajupalem AP-07-016-004-002/020666
() 		0207016000NRG25070520240767757 07/05/2024 Pushpa 0207016WL018087 Pushpa 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526673 VEPURI PUSPHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Rajupalem AP-07-016-004-002/020675
() 		0207016000NRG25070520240767759 07/05/2024 Ramadevi 0207016WL018087 Ramadevi 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526274 JAKKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Rajupalem AP-07-016-004-002/020675
() 		0207016000NRG25070520240767758 07/05/2024 Srinivasarao 0207016WL018087 Srinivasarao 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526301 JAKKA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Rajupalem AP-07-016-004-002/020681
() 		0207016000NRG25070520240767760 07/05/2024 CHINNA VENKATESWARLU 0207016WL018087 CHINNA VENKATESWARLU 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526965 THOTA CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Rajupalem AP-07-016-004-002/020681
() 		0207016000NRG25070520240767761 07/05/2024 NARAYANAMMA 0207016WL018087 NARAYANAMMA 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526967 THOTA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Rajupalem AP-07-016-004-002/020692
() 		0207016000NRG25070520240767763 07/05/2024 Thota Satish 0207016WL018087 Thota Satish 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526632 THOTA SATISH KOTAK MAHINDRA BANK LTD(607420)
632 Rajupalem AP-07-016-004-002/020692
() 		0207016000NRG25070520240767762 07/05/2024 THOTA SUNITHA 0207016WL018087 THOTA SUNITHA 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526641 THOTA SARITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Rajupalem AP-07-016-004-002/020696
() 		0207016000NRG25070520240767764 07/05/2024 Devi 0207016WL018087 Devi 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526693 ANCHULA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Rajupalem AP-07-016-004-002/020696
() 		0207016000NRG25070520240767765 07/05/2024 Seshaiah 0207016WL018087 Seshaiah 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526690 ANCHULA SHESHAIAH UNION BANK OF INDIA(508500)
635 Rajupalem AP-07-016-004-002/020700
() 		0207016000NRG25070520240767766 07/05/2024 Anchula Amaralingeswararao 0207016WL018087 Anchula Amaralingeswararao 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526824 ANCHULA AMARALINGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Rajupalem AP-07-016-004-002/020711
() 		0207016000NRG25070520240767768 07/05/2024 Nagajyoti 0207016WL018087 Nagajyoti 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526674 VEPURI NAGAJYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Rajupalem AP-07-016-004-002/020716
() 		0207016000NRG25070520240767769 07/05/2024 THOTA SAMBHAIAH 0207016WL018087 THOTA SAMBHAIAH 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526684 THOTA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Rajupalem AP-07-016-004-002/020726
() 		0207016000NRG25070520240767770 07/05/2024 SESHAGIRIRAO 0207016WL018087 SESHAGIRIRAO 00468 UBIN0CG7043 468 468 Processed 11/05/2024 3965526672 MEDISETTI SESHAGIRI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Rajupalem AP-07-016-004-002/020729
() 		0207016000NRG25070520240767773 07/05/2024 Nagaraja 0207016WL018087 Nagaraja 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526676 VEPURI NAGARAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Rajupalem AP-07-016-004-002/020729
() 		0207016000NRG25070520240767772 07/05/2024 Srinivas 0207016WL018087 Srinivas 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526675 VEPURI SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Rajupalem AP-07-016-004-002/020738
() 		0207016000NRG25070520240767775 07/05/2024 VENKATESWARLU 0207016WL018087 VENKATESWARLU 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965527029 VEPURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Rajupalem AP-07-016-004-002/020739
() 		0207016000NRG25070520240767777 07/05/2024 Lakshmi Parwati 0207016WL018087 Lakshmi Parwati 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526670 SOLASA LAKSHMI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Rajupalem AP-07-016-004-002/020739
() 		0207016000NRG25070520240767776 07/05/2024 Narasiah 0207016WL018087 Narasiah 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526664 SOLASA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Rajupalem AP-07-016-004-002/020745
() 		0207016000NRG25070520240767778 07/05/2024 Ramesh 0207016WL018087 Ramesh 00468 UBIN0CG7043 935 935 Processed 11/05/2024 3965526677 VEPURI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Rajupalem AP-07-016-004-002/020745
() 		0207016000NRG25070520240767779 07/05/2024 Ratna Kumari 0207016WL018087 Ratna Kumari 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965527021 VEPURI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Rajupalem AP-07-016-004-002/020751
() 		0207016000NRG25070520240767781 07/05/2024 Srinivasa Rao 0207016WL018087 Srinivasa Rao 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526661 VEPURI SRINIVASARAO UNION BANK OF INDIA(508500)
647 Rajupalem AP-07-016-004-002/020759
() 		0207016000NRG25070520240767782 07/05/2024 NAGESWARARAO 0207016WL018087 NAGESWARARAO 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526703 ANCHULA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Rajupalem AP-07-016-004-002/020759
() 		0207016000NRG25070520240767783 07/05/2024 SRI LAKSHMI 0207016WL018087 SRI LAKSHMI 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526707 MRS SRI LAKSHMI GAJJALA STATE BANK OF INDIA(508548)
649 Rajupalem AP-07-016-004-002/020760
() 		0207016000NRG25070520240767784 07/05/2024 Ankammarao 0207016WL018087 Ankammarao 00468 UBIN0CG7043 1403 1403 Processed 11/05/2024 3965526889 JAKKA ANKAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Rajupalem AP-07-016-004-002/020787
() 		0207016000NRG25070520240767785 07/05/2024 CHANDRABABU 0207016WL018087 CHANDRABABU 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526956 ANCHULA CHANDRABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Rajupalem AP-07-016-004-002/020787
() 		0207016000NRG25070520240767786 07/05/2024 HARITHA 0207016WL018087 HARITHA 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526708 ANCHULA HARITHA PUNJAB NATIONAL BANK(508568)
652 Rajupalem AP-07-016-004-002/020805
() 		0207016000NRG25070520240767788 07/05/2024 Bhagyalakshmi 0207016WL018087 Bhagyalakshmi 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526960 ANCHULA BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Rajupalem AP-07-016-004-002/020805
() 		0207016000NRG25070520240767787 07/05/2024 Gopikrishna 0207016WL018087 Gopikrishna 00468 UBIN0CG7043 1169 1169 Processed 11/05/2024 3965526961 ANCHULA GOPIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 456759 456759
654 Rajupalem AP-07-016-014-007/20581
() 		0207016000NRG25070520240792527 07/05/2024 SEERISHA 0207016WL018484 SEERISHA 00468 UBIN0CG7066 935 935 Processed 11/05/2024 3965526898 ISIREDDY SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 935 935
655 Rajupalem AP-07-016-008-004/020012
() 		0207016000NRG25070520240801490 07/05/2024 Mariyamma 0207016WL018646 Mariyamma 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3965526832 VASA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Rajupalem AP-07-016-008-004/020015
() 		0207016000NRG25070520240801491 07/05/2024 Peddabaia 0207016WL018646 Peddabaia 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3965526999 VASA PEDDABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Rajupalem AP-07-016-008-004/020074
() 		0207016000NRG25070520240795974 07/05/2024 Gadham.Venkayya 0207016WL018549 Gadham.Venkayya 00468 UBIN0CG7070 1500 1500 Processed 11/05/2024 3965526650 GADHAM VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Rajupalem AP-07-016-008-004/020074
() 		0207016000NRG25070520240795976 07/05/2024 Gadhm Srinuvasarao 0207016WL018549 Gadhm Srinuvasarao 00468 UBIN0CG7070 1500 1500 Processed 11/05/2024 3965526919 GADHAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Rajupalem AP-07-016-008-004/020091
() 		0207016000NRG25070520240798630 07/05/2024 Venkatramana 0207016WL018602 Venkatramana 00468 UBIN0CG7070 1380 1380 Processed 11/05/2024 3965526447 BATTULA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Rajupalem AP-07-016-008-004/020092
() 		0207016000NRG25070520240801503 07/05/2024 Mariyamma 0207016WL018646 Mariyamma 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3965526964 VASA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Rajupalem AP-07-016-008-004/020092
() 		0207016000NRG25070520240801502 07/05/2024 VASA ADIYYA 0207016WL018646 VASA ADIYYA 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3965527007 VASA ADIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Rajupalem AP-07-016-008-004/020093
() 		0207016000NRG25070520240801505 07/05/2024 subbamma 0207016WL018646 subbamma 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3965526887 VASA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Rajupalem AP-07-016-008-004/020169
() 		0207016000NRG25070520240798643 07/05/2024 Orchu Mahalakshmamma 0207016WL018602 Orchu Mahalakshmamma 00468 UBIN0CG7070 1476 1476 Processed 11/05/2024 3965526915 ORCHU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
664 Rajupalem AP-07-016-008-004/020172
() 		0207016000NRG25070520240798647 07/05/2024 Bhulakshmi 0207016WL018602 Bhulakshmi 00468 UBIN0CG7070 1380 1380 Processed 11/05/2024 3965526876 KUNDURU BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Rajupalem AP-07-016-008-004/020209
() 		0207016000NRG25070520240798656 07/05/2024 poturaju 0207016WL018602 poturaju 00468 UBIN0CG7070 246 246 Processed 11/05/2024 3965526974 BATTULA POTURAJU UNION BANK OF INDIA(508500)
666 Rajupalem AP-07-016-008-004/020268
() 		0207016000NRG25070520240798664 07/05/2024 ORCHU.MANGAMMA 0207016WL018602 ORCHU.MANGAMMA 00468 UBIN0CG7070 1476 1476 Processed 11/05/2024 3965526628 ORSU MANGAMMA UNION BANK OF INDIA(508500)
667 Rajupalem AP-07-016-008-004/020271
() 		0207016000NRG25070520240801524 07/05/2024 Baabu 0207016WL018646 Baabu 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3965526454 ORCHU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Rajupalem AP-07-016-008-004/020271
() 		0207016000NRG25070520240801525 07/05/2024 Pushpa 0207016WL018646 Pushpa 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3965526455 ORCHU PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Rajupalem AP-07-016-008-004/020339
() 		0207016000NRG25070520240798677 07/05/2024 Raamulamma 0207016WL018602 Raamulamma 00468 UBIN0CG7070 1150 1150 Processed 11/05/2024 3965526877 KUNDURU RAMULAMMA UNION BANK OF INDIA(508500)
670 Rajupalem AP-07-016-008-004/020359
() 		0207016000NRG25070520240795992 07/05/2024 Dhanalakshmi 0207016WL018549 Dhanalakshmi 00468 UBIN0CG7070 1500 1500 Processed 11/05/2024 3965526897 GADAM DHANALAKSHMI UNION BANK OF INDIA(508500)
671 Rajupalem AP-07-016-008-004/020404
() 		0207016000NRG25070520240798682 07/05/2024 rajyalakshmi 0207016WL018602 rajyalakshmi 00468 UBIN0CG7070 920 920 Processed 11/05/2024 3965526448 ORCHU RAJYALAKSHMI W O PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Rajupalem AP-07-016-008-004/020476
() 		0207016000NRG25070520240798688 07/05/2024 Rangayamma 0207016WL018602 Rangayamma 00468 UBIN0CG7070 1150 1150 Processed 11/05/2024 3965526891 THOKALA RANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Rajupalem AP-07-016-008-004/020562
() 		0207016000NRG25070520240801530 07/05/2024 prasana 0207016WL018646 prasana 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3965526878 VASA PRASANA UNION BANK OF INDIA(508500)
674 Rajupalem AP-07-016-008-004/020578
() 		0207016000NRG25070520240801534 07/05/2024 vasa.kejiya 0207016WL018646 vasa.kejiya 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3965526457 VASA KEJIYA UNION BANK OF INDIA(508500)
675 Rajupalem AP-07-016-008-004/020582
() 		0207016000NRG25070520240798702 07/05/2024 lakshmi tirupathamma 0207016WL018602 lakshmi tirupathamma 00468 UBIN0CG7070 1476 1476 Processed 11/05/2024 3965526907 BATTULA LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Rajupalem AP-07-016-008-004/020583
() 		0207016000NRG25070520240798704 07/05/2024 BATTULA.VIJAYALAKSHMI 0207016WL018602 BATTULA.VIJAYALAKSHMI 00468 UBIN0CG7070 690 690 Processed 11/05/2024 3965526910 DEVANDLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
677 Rajupalem AP-07-016-008-004/20615
() 		0207016000NRG25070520240796015 07/05/2024 Gadam Srinivasarao 0207016WL018549 Gadam Srinivasarao 00468 UBIN0CG7070 1500 1500 Processed 11/05/2024 3965526984 GADAM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Rajupalem AP-07-016-008-004/20620
() 		0207016000NRG25070520240798706 07/05/2024 Orchu Nandini 0207016WL018602 Orchu Nandini 00468 UBIN0CG7070 1476 1476 Processed 11/05/2024 3965526985 ORCHU NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Rajupalem AP-07-016-008-004/20622
() 		0207016000NRG25070520240801535 07/05/2024 Orchu Renuka 0207016WL018646 Orchu Renuka 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3965526997 ORSU RENUKA UNION BANK OF INDIA(508500)
680 Rajupalem AP-07-016-011-006/010569
() 		0207016000NRG25070520240764362 07/05/2024 SAMBHAYYA 0207016WL018047 SAMBHAYYA 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965527008 POLISETTI SAMBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Rajupalem AP-07-016-011-006/011496
() 		0207016000NRG25070520240764479 07/05/2024 Ananthalakshmi 0207016WL018047 Ananthalakshmi 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965526800 NALABOTHULA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Rajupalem AP-07-016-011-006/011499
() 		0207016000NRG25070520240764480 07/05/2024 Ramakotamma 0207016WL018047 Ramakotamma 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965526801 DAGGUBATI RAMAKOTAMMA UNION BANK OF INDIA(508500)
683 Rajupalem AP-07-016-011-006/011723
() 		0207016000NRG25070520240764529 07/05/2024 Muvva Papireddy 0207016WL018047 Muvva Papireddy 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965526943 MUVVA PAPI REDDY BANK OF INDIA(508505)
684 Rajupalem AP-07-016-012-006/020003
() 		0207016000NRG25070520240765693 07/05/2024 VEDULAPU.VENKAYAMMA 0207016WL018062 VEDULAPU.VENKAYAMMA 00468 UBIN0CG7070 1440 1440 Processed 11/05/2024 3965526609 VEDULLAPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Rajupalem AP-07-016-012-006/020004
() 		0207016000NRG25070520240799565 07/05/2024 Annapurna 0207016WL018616 Annapurna 00468 UBIN0CG7070 961 961 Processed 11/05/2024 3965526939 PASUPULETI ANNAPOORNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Rajupalem AP-07-016-012-006/020009
() 		0207016000NRG25070520240802552 07/05/2024 PASUPULETI.CINAOBBAYYA 0207016WL018663 PASUPULETI.CINAOBBAYYA 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526607 PASUPULETI OBAIAH UNION BANK OF INDIA(508500)
687 Rajupalem AP-07-016-012-006/020011
() 		0207016000NRG25070520240799573 07/05/2024 Venkataramana 0207016WL018616 Venkataramana 00468 UBIN0CG7070 1442 1442 Processed 11/05/2024 3965526786 PULIBANDLA VENKATA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Rajupalem AP-07-016-012-006/020023
() 		0207016000NRG25070520240802557 07/05/2024 Tirupatamma 0207016WL018663 Tirupatamma 00468 UBIN0CG7070 1441 1441 Processed 11/05/2024 3965526781 PASUPULETI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Rajupalem AP-07-016-012-006/020026
() 		0207016000NRG25070520240802561 07/05/2024 Koteswaramma 0207016WL018663 Koteswaramma 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526784 KONATAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Rajupalem AP-07-016-012-006/020026
() 		0207016000NRG25070520240802560 07/05/2024 Sandhya 0207016WL018663 Sandhya 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526790 KONATAM SANDYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Rajupalem AP-07-016-012-006/020028
() 		0207016000NRG25070520240802564 07/05/2024 Chukkamma 0207016WL018663 Chukkamma 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526793 PEMMA SUKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Rajupalem AP-07-016-012-006/020031
() 		0207016000NRG25070520240802565 07/05/2024 Koteswararao 0207016WL018663 Koteswararao 00468 UBIN0CG7070 961 961 Processed 11/05/2024 3965527001 PEMMA KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Rajupalem AP-07-016-012-006/020037
() 		0207016000NRG25070520240765715 07/05/2024 Koteswaramma 0207016WL018062 Koteswaramma 00468 UBIN0CG7070 1440 1440 Processed 11/05/2024 3965526799 PEMMA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Rajupalem AP-07-016-012-006/020038
() 		0207016000NRG25070520240802566 07/05/2024 Pendyala Punnaiah 0207016WL018663 Pendyala Punnaiah 00468 UBIN0CG7070 1441 1441 Processed 11/05/2024 3965526780 PENDYALA PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
695 Rajupalem AP-07-016-012-006/020050
() 		0207016000NRG25070520240802568 07/05/2024 Srinivasarao 0207016WL018663 Srinivasarao 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526777 PASUPULETI SRINIVASA RAO CANARA BANK(508532)
696 Rajupalem AP-07-016-012-006/020052
() 		0207016000NRG25070520240799583 07/05/2024 Lakshmi 0207016WL018616 Lakshmi 00468 UBIN0CG7070 1442 1442 Processed 11/05/2024 3965527006 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Rajupalem AP-07-016-012-006/020052
() 		0207016000NRG25070520240799582 07/05/2024 Venkatrao 0207016WL018616 Venkatrao 00468 UBIN0CG7070 1442 1442 Processed 11/05/2024 3965526788 PASUPULETI VENKATRAO RAO CANARA BANK(508532)
698 Rajupalem AP-07-016-012-006/020057
() 		0207016000NRG25070520240799588 07/05/2024 Nagaraju 0207016WL018616 Nagaraju 00468 UBIN0CG7070 1442 1442 Processed 11/05/2024 3965526783 PASUPULETI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Rajupalem AP-07-016-012-006/020080
() 		0207016000NRG25070520240799590 07/05/2024 YALLAMMA 0207016WL018616 YALLAMMA 00468 UBIN0CG7070 1442 1442 Processed 11/05/2024 3965526931 PASUPULETI YELLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Rajupalem AP-07-016-012-006/020083
() 		0207016000NRG25070520240799592 07/05/2024 Vijayalakshmi 0207016WL018616 Vijayalakshmi 00468 UBIN0CG7070 1442 1442 Processed 11/05/2024 3965526940 PASUPULETI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Rajupalem AP-07-016-012-006/020097
() 		0207016000NRG25070520240802571 07/05/2024 Venkatanarasamma 0207016WL018663 Venkatanarasamma 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526797 PASUPULETI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Rajupalem AP-07-016-012-006/020105
() 		0207016000NRG25070520240802577 07/05/2024 Sane Narasamma 0207016WL018663 Sane Narasamma 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526460 SANE NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Rajupalem AP-07-016-012-006/020107
() 		0207016000NRG25070520240765778 07/05/2024 PEMMA.NARASAMMA 0207016WL018062 PEMMA.NARASAMMA 00468 UBIN0CG7070 1440 1440 Processed 11/05/2024 3965526610 PEMMA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Rajupalem AP-07-016-012-006/020107
() 		0207016000NRG25070520240765777 07/05/2024 PEMMA.RAMABHUPATIRAO 0207016WL018062 PEMMA.RAMABHUPATIRAO 00468 UBIN0CG7070 1440 1440 Processed 11/05/2024 3965526608 PEMMA RAMABHUPATHIRAO CANARA BANK(508532)
705 Rajupalem AP-07-016-012-006/020108
() 		0207016000NRG25070520240802578 07/05/2024 TIRUPATAYYA 0207016WL018663 TIRUPATAYYA 00468 UBIN0CG7070 1441 1441 Processed 11/05/2024 3965526785 PASUPULETI TIRUPATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Rajupalem AP-07-016-012-006/020109
() 		0207016000NRG25070520240802581 07/05/2024 Konatam Nagamani 0207016WL018663 Konatam Nagamani 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526467 KONATHAM NAGAMNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Rajupalem AP-07-016-012-006/020109
() 		0207016000NRG25070520240802580 07/05/2024 Konatam Subbarao 0207016WL018663 Konatam Subbarao 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526468 KONATHAM SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Rajupalem AP-07-016-012-006/020110
() 		0207016000NRG25070520240802582 07/05/2024 Ramayya 0207016WL018663 Ramayya 00468 UBIN0CG7070 1441 1441 Rejected 11/05/2024 3965526809 Aadhaar Number not Mapped to Account Number
709 Rajupalem AP-07-016-012-006/020121
() 		0207016000NRG25070520240765786 07/05/2024 Lingamma 0207016WL018062 Lingamma 00468 UBIN0CG7070 1440 1440 Processed 11/05/2024 3965526918 PASUPULETI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Rajupalem AP-07-016-012-006/020121
() 		0207016000NRG25070520240765785 07/05/2024 Sambasivarao 0207016WL018062 Sambasivarao 00468 UBIN0CG7070 1440 1440 Processed 11/05/2024 3965526913 PASUPULETI CHINA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Rajupalem AP-07-016-012-006/020123
() 		0207016000NRG25070520240799593 07/05/2024 Anuradha 0207016WL018616 Anuradha 00468 UBIN0CG7070 1442 1442 Processed 11/05/2024 3965526794 PASUPULETI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Rajupalem AP-07-016-012-006/020123
() 		0207016000NRG25070520240799594 07/05/2024 nAGESWRARAO 0207016WL018616 nAGESWRARAO 00468 UBIN0CG7070 1442 1442 Processed 11/05/2024 3965526815 PASUPULETI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Rajupalem AP-07-016-012-006/020130
() 		0207016000NRG25070520240799599 07/05/2024 Rambabu 0207016WL018616 Rambabu 00468 UBIN0CG7070 1442 1442 Processed 11/05/2024 3965526778 PASUPULETI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Rajupalem AP-07-016-012-006/020156
() 		0207016000NRG25070520240802593 07/05/2024 TIRUPATAMMA 0207016WL018663 TIRUPATAMMA 00468 UBIN0CG7070 1441 1441 Processed 11/05/2024 3965526937 PASUPULETI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Rajupalem AP-07-016-012-006/020180
() 		0207016000NRG25070520240802598 07/05/2024 Anasurya 0207016WL018663 Anasurya 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526798 PASUPULETI ANUSURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Rajupalem AP-07-016-012-006/020200
() 		0207016000NRG25070520240765808 07/05/2024 anaMta lakShmi 0207016WL018062 anaMta lakShmi 00468 UBIN0CG7070 1440 1440 Processed 11/05/2024 3965526779 PEMMA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Rajupalem AP-07-016-012-006/020200
() 		0207016000NRG25070520240765807 07/05/2024 venkata srinivasarao 0207016WL018062 venkata srinivasarao 00468 UBIN0CG7070 1200 1200 Processed 11/05/2024 3965526796 PEMMA VENKATA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Rajupalem AP-07-016-012-006/020217
() 		0207016000NRG25070520240802599 07/05/2024 venkata swamy 0207016WL018663 venkata swamy 00468 UBIN0CG7070 1441 1441 Processed 11/05/2024 3965526450 PASUPULETI VENKATASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Rajupalem AP-07-016-012-006/20228
() 		0207016000NRG25070520240802601 07/05/2024 pemma jayanthi 0207016WL018663 pemma jayanthi 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526906 PEMMA JAYANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Rajupalem AP-07-016-012-006/20229
() 		0207016000NRG25070520240802603 07/05/2024 veera kumari 0207016WL018663 veera kumari 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526905 PAGADALA VEERA KUMARI UNION BANK OF INDIA(508500)
721 Rajupalem AP-07-016-012-006/20230
() 		0207016000NRG25070520240802604 07/05/2024 KOTESWARARAO 0207016WL018663 KOTESWARARAO 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526982 PASUPULETI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Rajupalem AP-07-016-012-006/20231
() 		0207016000NRG25070520240802605 07/05/2024 rorla ramadevi 0207016WL018663 rorla ramadevi 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965527004 ROLLA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Rajupalem AP-07-016-012-006/20232
() 		0207016000NRG25070520240802606 07/05/2024 puramsetti siva lila 0207016WL018663 puramsetti siva lila 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526911 PURAMSHETTI SIVA LILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Rajupalem AP-07-016-012-006/20236
() 		0207016000NRG25070520240802608 07/05/2024 PASUPULEATI BHULAKSHMI 0207016WL018663 PASUPULEATI BHULAKSHMI 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526923 PASUPULETI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Rajupalem AP-07-016-012-006/20237
() 		0207016000NRG25070520240802610 07/05/2024 PASUPULEATI VENKATA SRILAKSHMI 0207016WL018663 PASUPULEATI VENKATA SRILAKSHMI 00468 UBIN0CG7070 1201 1201 Processed 11/05/2024 3965526932 PENDYALA VENKATA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Rajupalem AP-07-016-012-006/20249
() 		0207016000NRG25070520240765840 07/05/2024 PEMMA.RAJU 0207016WL018062 PEMMA.RAJU 00468 UBIN0CG7070 1440 1440 Processed 11/05/2024 3965526916 PASUPULETI POOJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Rajupalem AP-07-016-012-006/20250
() 		0207016000NRG25070520240765841 07/05/2024 PRAMILA RANI 0207016WL018062 PRAMILA RANI 00468 UBIN0CG7070 1440 1440 Processed 11/05/2024 3965526914 PASUPULETI PRAMILA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Rajupalem AP-07-016-014-007/020015
() 		0207016000NRG25070520240792485 07/05/2024 Rajasekharreddy 0207016WL018484 Rajasekharreddy 00468 UBIN0CG7070 1169 1169 Processed 11/05/2024 3965526896 CHIRRA RAJASEKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Rajupalem AP-07-016-014-007/020202
() 		0207016000NRG25070520240792487 07/05/2024 Nagamalleswari 0207016WL018484 Nagamalleswari 00468 UBIN0CG7070 1169 1169 Processed 11/05/2024 3965526860 CHIRRA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Rajupalem AP-07-016-014-007/020202
() 		0207016000NRG25070520240792486 07/05/2024 Srinivasareddi 0207016WL018484 Srinivasareddi 00468 UBIN0CG7070 1169 1169 Processed 11/05/2024 3965526859 CHIRRA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Rajupalem AP-07-016-014-007/020270
() 		0207016000NRG25070520240792496 07/05/2024 Kalavathi 0207016WL018484 Kalavathi 00468 UBIN0CG7070 1169 1169 Processed 11/05/2024 3965526844 PASAM KALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Rajupalem AP-07-016-014-007/020322
() 		0207016000NRG25070520240792502 07/05/2024 Eswaramma 0207016WL018484 Eswaramma 00468 UBIN0CG7070 1169 1169 Processed 11/05/2024 3965526861 KOTLA EESWARAMMA UNION BANK OF INDIA(508500)
733 Rajupalem AP-07-016-014-007/020325
() 		0207016000NRG25070520240792505 07/05/2024 Ravaindrababu 0207016WL018484 Ravaindrababu 00468 UBIN0CG7070 1169 1169 Processed 11/05/2024 3965526936 CHANNAM RAVINDRA BABU UNION BANK OF INDIA(508500)
734 Rajupalem AP-07-016-014-007/020468
() 		0207016000NRG25070520240792511 07/05/2024 DHAVALESWARI 0207016WL018484 DHAVALESWARI 00468 UBIN0CG7070 1169 1169 Processed 11/05/2024 3965526948 CHIRRA DHAVALESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Rajupalem AP-07-016-014-007/020469
() 		0207016000NRG25070520240792513 07/05/2024 Nagalaskhmi 0207016WL018484 Nagalaskhmi 00468 UBIN0CG7070 1169 1169 Processed 11/05/2024 3965526863 ISIREDDY NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Rajupalem AP-07-016-014-007/020519
() 		0207016000NRG25070520240792515 07/05/2024 Seshamma 0207016WL018484 Seshamma 00468 UBIN0CG7070 1169 1169 Processed 11/05/2024 3965526862 PASAM SESHAMMA UNION BANK OF INDIA(508500)
737 Rajupalem AP-07-016-014-007/020554
() 		0207016000NRG25070520240792520 07/05/2024 Nageswararao 0207016WL018484 Nageswararao 00468 UBIN0CG7070 1169 1169 Processed 11/05/2024 3965526864 CHINNAM NAGESWARARAO UNION BANK OF INDIA(508500)
738 Rajupalem AP-07-016-014-007/20586
() 		0207016000NRG25070520240792529 07/05/2024 PAVANI 0207016WL018484 PAVANI 00468 UBIN0CG7070 935 935 Processed 11/05/2024 3965526925 PASAM PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Rajupalem AP-07-016-015-008/010093
() 		0207016000NRG25070520240815618 07/05/2024 Yamarti Anjamma 0207016WL018846 Yamarti Anjamma 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526596 YAMARTHY ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Rajupalem AP-07-016-015-008/010094
() 		0207016000NRG25070520240815620 07/05/2024 Tumati Edukondalu 0207016WL018846 Tumati Edukondalu 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526599 TUMATI KONDALU UNION BANK OF INDIA(508500)
741 Rajupalem AP-07-016-015-008/010094
() 		0207016000NRG25070520240815619 07/05/2024 Tumati Gangayya 0207016WL018846 Tumati Gangayya 00468 UBIN0CG7070 900 900 Processed 11/05/2024 3965526481 THUMATI GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Rajupalem AP-07-016-015-008/010096
() 		0207016000NRG25070520240815625 07/05/2024 Yamarti Padma 0207016WL018846 Yamarti Padma 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526597 YAMARTI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Rajupalem AP-07-016-015-008/010097
() 		0207016000NRG25070520240815628 07/05/2024 Velpula Sitaravama 0207016WL018846 Velpula Sitaravama 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526480 VELPULA SITA RAVAMMA UNION BANK OF INDIA(508500)
744 Rajupalem AP-07-016-015-008/010097
() 		0207016000NRG25070520240815627 07/05/2024 Velpula Srinivasarao 0207016WL018846 Velpula Srinivasarao 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526476 VELPULA SRINIVA RAO UNION BANK OF INDIA(508500)
745 Rajupalem AP-07-016-015-008/010099
() 		0207016000NRG25070520240815631 07/05/2024 Kumaari 0207016WL018846 Kumaari 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526808 TUMATI KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Rajupalem AP-07-016-015-008/010099
() 		0207016000NRG25070520240815630 07/05/2024 Tumaati Srinivasarao 0207016WL018846 Tumaati Srinivasarao 00468 UBIN0CG7070 900 900 Processed 11/05/2024 3965526598 TUMATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Rajupalem AP-07-016-015-008/010126
() 		0207016000NRG25070520240815641 07/05/2024 Perugu Govardhana 0207016WL018846 Perugu Govardhana 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526595 PERUGU GOVARDHAM UNION BANK OF INDIA(508500)
748 Rajupalem AP-07-016-015-008/010134
() 		0207016000NRG25070520240815645 07/05/2024 Velpula Venkateswarulu 0207016WL018846 Velpula Venkateswarulu 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526477 Mr VENKATESWARLU VELPULA CENTRAL BANK OF INDIA(607115)
749 Rajupalem AP-07-016-015-008/010238
() 		0207016000NRG25070520240815654 07/05/2024 Narasamma 0207016WL018846 Narasamma 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526806 TUMATI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Rajupalem AP-07-016-015-008/010238
() 		0207016000NRG25070520240815653 07/05/2024 Subbharao 0207016WL018846 Subbharao 00468 UBIN0CG7070 1126 1126 Processed 11/05/2024 3965526805 TUMATI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Rajupalem AP-07-016-015-008/010308
() 		0207016000NRG25070520240815661 07/05/2024 Velpula Balaanjaneyulu 0207016WL018846 Velpula Balaanjaneyulu 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526478 Mr BALANJANEYULU VELPULA CENTRAL BANK OF INDIA(607115)
752 Rajupalem AP-07-016-015-008/010308
() 		0207016000NRG25070520240815662 07/05/2024 Velpula Gangamma 0207016WL018846 Velpula Gangamma 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526482 VELPULA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Rajupalem AP-07-016-015-008/010400
() 		0207016000NRG25070520240815667 07/05/2024 YAMARTHI KOTAIAH 0207016WL018846 YAMARTHI KOTAIAH 00468 UBIN0CG7070 900 900 Processed 11/05/2024 3965526613 YAMARTHI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Rajupalem AP-07-016-015-008/010400
() 		0207016000NRG25070520240815668 07/05/2024 Yamarthi Padma 0207016WL018846 Yamarthi Padma 00468 UBIN0CG7070 900 900 Processed 11/05/2024 3965526600 YAMARTHI PADHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Rajupalem AP-07-016-015-008/010415
() 		0207016000NRG25070520240815677 07/05/2024 Perugu Srinu 0207016WL018846 Perugu Srinu 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526479 SERUGU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Rajupalem AP-07-016-015-008/010583
() 		0207016000NRG25070520240815707 07/05/2024 Yamarthi Srinivasarao 0207016WL018846 Yamarthi Srinivasarao 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526614 YAMARTHI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Rajupalem AP-07-016-015-008/010583
() 		0207016000NRG25070520240815706 07/05/2024 Yamarthi Venkataramana 0207016WL018846 Yamarthi Venkataramana 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526615 YAMARTHI VENKARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Rajupalem AP-07-016-015-008/010760
() 		0207016000NRG25070520240815725 07/05/2024 pullamma 0207016WL018846 pullamma 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526807 THATIKONDA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Rajupalem AP-07-016-015-008/010770
() 		0207016000NRG25070520240815727 07/05/2024 Tumaati Chinnamma 0207016WL018846 Tumaati Chinnamma 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526601 TUMATI CHIMMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Rajupalem AP-07-016-015-008/010781
() 		0207016000NRG25070520240815733 07/05/2024 Jam Ramavadei 0207016WL018846 Jam Ramavadei 00468 UBIN0CG7070 1351 1351 Processed 11/05/2024 3965526899 JAMPU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Rajupalem AP-07-016-015-008/010781
() 		0207016000NRG25070520240815732 07/05/2024 Jampu Sambaiah 0207016WL018846 Jampu Sambaiah 00468 UBIN0CG7070 1126 1126 Processed 11/05/2024 3965526900 JAMPU SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 135427 135427
762 Rajupalem AP-07-016-003-002/11594
() 		0207016000NRG25070520240759311 07/05/2024 BHAVANAM NAGARJUNA REDDY 0207016WL017921 BHAVANAM NAGARJUNA REDDY 00468 UBIN0CG7078 1255 1255 Processed 11/05/2024 3965526942 BHAVANAM NAGARJUNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1255 1255
763 Rajupalem AP-07-016-012-006/020034
() 		0207016000NRG25070520240765711 07/05/2024 Pramila 0207016WL018062 Pramila 00499 ANDB0007999 1440 1440 Processed 11/05/2024 3965526791 PEMMA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Rajupalem AP-07-016-012-006/020037
() 		0207016000NRG25070520240765714 07/05/2024 Peda Venkateswarlu 0207016WL018062 Peda Venkateswarlu 00499 ANDB0007999 1440 1440 Rejected 11/05/2024 3965526787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 Rajupalem AP-07-016-012-006/020038
() 		0207016000NRG25070520240802567 07/05/2024 Veeramma 0207016WL018663 Veeramma 00499 ANDB0007999 1441 1441 Processed 11/05/2024 3965526795 PENDYAKA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Rajupalem AP-07-016-012-006/020100
() 		0207016000NRG25070520240802575 07/05/2024 Nageswaramma 0207016WL018663 Nageswaramma 00499 ANDB0007999 1201 1201 Processed 11/05/2024 3965526792 SOMARAJU NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Rajupalem AP-07-016-012-006/020108
() 		0207016000NRG25070520240802579 07/05/2024 Padma 0207016WL018663 Padma 00499 ANDB0007999 1441 1441 Processed 11/05/2024 3965526789 PASUPULETI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Rajupalem AP-07-016-012-006/020113
() 		0207016000NRG25070520240802586 07/05/2024 Venkateswarlu 0207016WL018663 Venkateswarlu 00499 ANDB0007999 1201 1201 Processed 11/05/2024 3965526816 PASUPULETI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Rajupalem AP-07-016-012-006/020113
() 		0207016000NRG25070520240802587 07/05/2024 Venkayamma 0207016WL018663 Venkayamma 00499 ANDB0007999 1201 1201 Processed 11/05/2024 3965526817 PASUPULETI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Rajupalem AP-07-016-012-006/020116
() 		0207016000NRG25070520240765780 07/05/2024 Subbarao 0207016WL018062 Subbarao 00499 ANDB0007999 1440 1440 Processed 11/05/2024 3965526627 PEMMA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Rajupalem AP-07-016-012-006/020124
() 		0207016000NRG25070520240799595 07/05/2024 Nageswararao 0207016WL018616 Nageswararao 00499 ANDB0007999 1201 1201 Processed 11/05/2024 3965526818 Mr NAGESWARA RAO PULIBANDLA CENTRAL BANK OF INDIA(607115)
772 Rajupalem AP-07-016-012-006/020152
() 		0207016000NRG25070520240802590 07/05/2024 Srinu 0207016WL018663 Srinu 00499 ANDB0007999 1441 1441 Processed 11/05/2024 3965526782 PASUPULETI SRINU CANARA BANK(508532)
SubTotal 13447 13447
773 Rajupalem AP-07-016-012-006/020152
() 		0207016000NRG25070520240802591 07/05/2024 Padma 0207016WL018663 Padma 00499 ANDB0CG7070 1441 1441 Processed 11/05/2024 3965526810 PASUPULETI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1441 1441
774 Rajupalem AP-07-016-003-002/011162
() 		0207016000NRG25070520240757873 07/05/2024 Karumanchi Srinu 0207016WL017887 Karumanchi Srinu 00691 IPOS0000001 1530 1530 Processed 11/05/2024 3965527019 KARUMANCHI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Rajupalem AP-07-016-003-002/11601
() 		0207016000NRG25070520240759314 07/05/2024 Gade SrinivasaReddy 0207016WL017921 Gade SrinivasaReddy 00691 IPOS0000001 1255 1255 Processed 11/05/2024 3965527026 GADE SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Rajupalem AP-07-016-004-002/020337
() 		0207016000NRG25070520240767712 07/05/2024 Venkateswarlu 0207016WL018087 Venkateswarlu 00691 IPOS0000001 1403 1403 Processed 11/05/2024 3965526747 ANCHULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rajupalem AP-07-016-004-002/20881
() 		0207016000NRG25070520240767789 07/05/2024 Vepuri surya narayana 0207016WL018087 Vepuri surya narayana 00691 IPOS0000001 1403 1403 Processed 11/05/2024 3965526989 VEPURI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Rajupalem AP-07-016-008-004/020002
() 		0207016000NRG25070520240801480 07/05/2024 Siluvajyothi 0207016WL018646 Siluvajyothi 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965526827 VASA SILUVA JYOTHI UNION BANK OF INDIA(508500)
779 Rajupalem AP-07-016-008-004/020003
() 		0207016000NRG25070520240801481 07/05/2024 VASA ANDREYA 0207016WL018646 VASA ANDREYA 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965526970 VAASAA ANDREYYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rajupalem AP-07-016-008-004/020010
() 		0207016000NRG25070520240801488 07/05/2024 Vassa peddha Yallamanda 0207016WL018646 Vassa peddha Yallamanda 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965526978 VASA PEDDA YALLAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rajupalem AP-07-016-008-004/020253
() 		0207016000NRG25070520240798663 07/05/2024 orchu gopi 0207016WL018602 orchu gopi 00691 IPOS0000001 1476 1476 Processed 11/05/2024 3965526912 ORCHU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rajupalem AP-07-016-008-004/020449
() 		0207016000NRG25070520240801528 07/05/2024 VASA CHINNAMMAI 0207016WL018646 VASA CHINNAMMAI 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965526949 VAASAA CHINNA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rajupalem AP-07-016-008-004/20613
() 		0207016000NRG25070520240798705 07/05/2024 Tirupathi Sirisha 0207016WL018602 Tirupathi Sirisha 00691 IPOS0000001 1476 1476 Processed 11/05/2024 3965526979 TIRUPATHI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rajupalem AP-07-016-008-004/20620
() 		0207016000NRG25070520240798707 07/05/2024 Orchu Masthnaiah 0207016WL018602 Orchu Masthnaiah 00691 IPOS0000001 1476 1476 Processed 11/05/2024 3965526995 ORCHU MASTHANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rajupalem AP-07-016-008-004/20631
() 		0207016000NRG25070520240798708 07/05/2024 Thirumalakonda Venkatrao 0207016WL018602 Thirumalakonda Venkatrao 00691 IPOS0000001 1380 1380 Processed 11/05/2024 3965526996 THIRUMALAKONDA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rajupalem AP-07-016-008-004/20632
() 		0207016000NRG25070520240801536 07/05/2024 Orchu Suresh 0207016WL018646 Orchu Suresh 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965527009 ORCHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rajupalem AP-07-016-008-004/20632
() 		0207016000NRG25070520240801537 07/05/2024 Orchu Tirupathamama 0207016WL018646 Orchu Tirupathamama 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965527010 ORCHU TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rajupalem AP-07-016-011-006/010569
() 		0207016000NRG25070520240764363 07/05/2024 Therasamma 0207016WL018047 Therasamma 00691 IPOS0000001 1050 1050 Processed 11/05/2024 3965527025 POLISETTI TERASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rajupalem AP-07-016-011-006/011722
() 		0207016000NRG25070520240764528 07/05/2024 MUVVA ANJAMMA 0207016WL018047 MUVVA ANJAMMA 00691 IPOS0000001 1260 1260 Processed 11/05/2024 3965526980 MUVVA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rajupalem AP-07-016-012-006/020100
() 		0207016000NRG25070520240802574 07/05/2024 Pichiyya 0207016WL018663 Pichiyya 00691 IPOS0000001 1201 1201 Processed 11/05/2024 3965526753 SOMARAJU PICHHAIH CHAITANYA GODAVARI GRAMEENA BANK(607080)
791 Rajupalem AP-07-016-012-006/020159
() 		0207016000NRG25070520240802594 07/05/2024 PASUPULETI SEETHARAVAMMA 0207016WL018663 PASUPULETI SEETHARAVAMMA 00691 IPOS0000001 1441 1441 Processed 11/05/2024 3965526988 PASUPULATI SITHA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rajupalem AP-07-016-012-006/20238
() 		0207016000NRG25070520240802613 07/05/2024 ASHA LAKSHMI 0207016WL018663 ASHA LAKSHMI 00691 IPOS0000001 1201 1201 Processed 11/05/2024 3965526917 KONDA ASHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rajupalem AP-07-016-012-006/20248
() 		0207016000NRG25070520240802618 07/05/2024 SOMARAJU GANESH 0207016WL018663 SOMARAJU GANESH 00691 IPOS0000001 1201 1201 Processed 11/05/2024 3965527000 SOMARAJU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rajupalem AP-07-016-012-006/20263
() 		0207016000NRG25070520240765858 07/05/2024 ramarao 0207016WL018062 ramarao 00691 IPOS0000001 1440 1440 Processed 11/05/2024 3965526992 PEMMA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
795 Rajupalem AP-07-016-012-006/20263
() 		0207016000NRG25070520240765857 07/05/2024 samrjyam 0207016WL018062 samrjyam 00691 IPOS0000001 1440 1440 Processed 11/05/2024 3965526993 PEMMA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
796 Rajupalem AP-07-016-015-008/40355
() 		0207016000NRG25070520240815768 07/05/2024 Aala Nagamani 0207016WL018846 Aala Nagamani 00691 IPOS0000001 1351 1351 Processed 11/05/2024 3965527022 AALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Rajupalem AP-07-016-015-008/40355
() 		0207016000NRG25070520240815767 07/05/2024 Aalaa Nagaraju 0207016WL018846 Aalaa Nagaraju 00691 IPOS0000001 1351 1351 Processed 11/05/2024 3965527024 AALAA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Rajupalem AP-07-016-015-008/40358
() 		0207016000NRG25070520240815769 07/05/2024 Parugu Tirupatamma 0207016WL018846 Parugu Tirupatamma 00691 IPOS0000001 1351 1351 Processed 11/05/2024 3965527023 PERUGU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32886 32886
Total 1028169 1028169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_070524APB_FTO_42667 Bank of Baroda BARB0GUNTUR GUNTUR BRANCH 1260
2 Rajupalem AP0207016_070524APB_FTO_42667 Central Bank Of India CBIN0284338 GANAPAVARAM 135412
3 Rajupalem AP0207016_070524APB_FTO_42667 Central Bank Of India CBIN0285008 PIDUGURALLA 1169
4 Rajupalem AP0207016_070524APB_FTO_42667 INDIAN OVERSEAS BANK IOBA0001805 LOYOLA NAGAR 1476
5 Rajupalem AP0207016_070524APB_FTO_42667 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 2881
6 Rajupalem AP0207016_070524APB_FTO_42667 STATE BANK OF INDIA SBIN0001345 PERECHARLA 1380
7 Rajupalem AP0207016_070524APB_FTO_42667 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 6182
8 Rajupalem AP0207016_070524APB_FTO_42667 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 5430
9 Rajupalem AP0207016_070524APB_FTO_42667 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 2760
10 Rajupalem AP0207016_070524APB_FTO_42667 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 1530
11 Rajupalem AP0207016_070524APB_FTO_42667 UCO Bank UCBA0000223 GUNTUR 1200
12 Rajupalem AP0207016_070524APB_FTO_42667 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 4312
13 Rajupalem AP0207016_070524APB_FTO_42667 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1201
14 Rajupalem AP0207016_070524APB_FTO_42667 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 215903
15 Rajupalem AP0207016_070524APB_FTO_42667 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 2520
16 Rajupalem AP0207016_070524APB_FTO_42667 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 1403
17 Rajupalem AP0207016_070524APB_FTO_42667 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 456759
18 Rajupalem AP0207016_070524APB_FTO_42667 UNION BANK OF INDIA UBIN0CG7066 Cggb Muppalla 935
19 Rajupalem AP0207016_070524APB_FTO_42667 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 135427
20 Rajupalem AP0207016_070524APB_FTO_42667 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 1255
21 Rajupalem AP0207016_070524APB_FTO_42667 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 13447
22 Rajupalem AP0207016_070524APB_FTO_42667 Chaitanya Godavari Grameena Bank ANDB0CG7070 CGGB GANAPAVARAM 1441
23 Rajupalem AP0207016_070524APB_FTO_42667 India Post Payments Bank IPOS0000001 NARASARAOPET 32886

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