Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_240424APB_FTO_13679
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-07-016-012-006/020073
() 		0207016000NRG25230420240351133 24/04/2024 Mariyamma 0207016WL010129 Mariyamma 00019 APGB0005092 1500 1500 Processed 30/04/2024 3418617941 Mrs MARIYAMMA PENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
2 Rajupalem AP-07-016-007-004/11236
() 		0207016000NRG25230420240320384 24/04/2024 Pendyala Teja sri 0207016WL009548 Pendyala Teja sri 00032 UTIB0001158 1500 1500 Processed 30/04/2024 3418617566 MISS TEJASRI BELLAM STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 Rajupalem AP-07-016-007-004/11378
() 		0207016000NRG25230420240320486 24/04/2024 Goda Praveen 0207016WL009548 Goda Praveen 00032 UTIB0002791 1500 1500 Processed 30/04/2024 3418617652 GODA PRAVEEN UNION BANK OF INDIA(508500)
SubTotal 1500 1500
4 Rajupalem AP-07-016-007-004/010968
() 		0207016000NRG25230420240320252 24/04/2024 narasihmarao 0207016WL009548 narasihmarao 00045 BARB0AMAGUN 1500 1500 Processed 30/04/2024 3418617340 MUVVA NARASIMHARAO BANK OF BARODA(606985)
5 Rajupalem AP-07-016-007-004/011178
() 		0207016000NRG25230420240320358 24/04/2024 ramanjineyullu 0207016WL009548 ramanjineyullu 00045 BARB0AMAGUN 1500 1500 Processed 30/04/2024 3418617743 RAYALA RAMANJANEYULU BANK OF BARODA(606985)
SubTotal 3000 3000
6 Rajupalem AP-07-016-007-004/011098
() 		0207016000NRG25230420240320317 24/04/2024 nagendhara babu 0207016WL009548 nagendhara babu 00045 BARB0LAKSHM 600 600 Processed 30/04/2024 3418617780 TORLIKONDA NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
7 Rajupalem AP-07-016-007-004/11373
() 		0207016000NRG25230420240320478 24/04/2024 Palavayi Srinivasrao 0207016WL009548 Palavayi Srinivasrao 00045 BARB0NARASA 1500 1500 Processed 30/04/2024 3418617885 PALAVAI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
8 Rajupalem AP-07-016-007-004/11316
() 		0207016000NRG25230420240320435 24/04/2024 Gasi Lalitha 0207016WL009548 Gasi Lalitha 00045 BARB0SATTEN 1200 1200 Processed 30/04/2024 3418617840 GASI LALITHA BANK OF BARODA(606985)
9 Rajupalem AP-07-016-007-004/11394
() 		0207016000NRG25230420240320499 24/04/2024 Vamsi Krishna 0207016WL009548 Vamsi Krishna 00045 BARB0SATTEN 1500 1500 Processed 30/04/2024 3418617907 VAMSI KRISHNA PASUMA BANK OF BARODA(606985)
10 Rajupalem AP-07-016-013-007/10826
() 		0207016000NRG25230420240328288 24/04/2024 Boyina Sambasivarao 0207016WL009674 Boyina Sambasivarao 00045 BARB0SATTEN 1252 1252 Processed 30/04/2024 3418617908 SAMBA SIVA RAO BOENA BANK OF BARODA(606985)
SubTotal 3952 3952
11 Rajupalem AP-07-016-007-004/11337
() 		0207016000NRG25230420240320450 24/04/2024 Polepalli Lingaiah 0207016WL009548 Polepalli Lingaiah 00048 BKID0005674 1500 1500 Processed 30/04/2024 3418617854 MR LINGAIAH POLEPALLI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
12 Rajupalem AP-07-016-007-004/011084
() 		0207016000NRG25230420240320309 24/04/2024 ravi 0207016WL009548 ravi 00078 CNRB0004483 1500 1500 Processed 30/04/2024 3418617860 DASARI RAVI CANARA BANK(508532)
13 Rajupalem AP-07-016-007-004/11397
() 		0207016000NRG25230420240320500 24/04/2024 Tejesh 0207016WL009548 Tejesh 00078 CNRB0004483 1500 1500 Processed 30/04/2024 3418617660 TEJESH NALAM BANK OF BARODA(606985)
14 Rajupalem AP-07-016-011-006/011636
() 		0207016000NRG25230420240358162 24/04/2024 venkateswarlu 0207016WL010246 venkateswarlu 00078 CNRB0004483 1500 1500 Processed 30/04/2024 3418617820 NAMBULA VENKATESWARLU CANARA BANK(508532)
15 Rajupalem AP-07-016-012-006/020075
() 		0207016000NRG25230420240351137 24/04/2024 Mariyadasu 0207016WL010129 Mariyadasu 00078 CNRB0004483 1000 1000 Processed 30/04/2024 3418617730 KANAPARTHI MARIYA DASU CANARA BANK(508532)
SubTotal 5500 5500
16 Rajupalem AP-07-016-007-004/010986
() 		0207016000NRG25230420240320258 24/04/2024 Degala Venkayamma 0207016WL009548 Degala Venkayamma 00078 CNRB0006121 1500 1500 Processed 30/04/2024 3418617648 DEGALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Rajupalem AP-07-016-007-004/011119
() 		0207016000NRG25230420240320329 24/04/2024 DEGALA DEVI 0207016WL009548 DEGALA DEVI 00078 CNRB0006121 1500 1500 Processed 30/04/2024 3418617649 DEGALA DEVI W O NAGESWARA RAO R O PENUMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3000 3000
18 Rajupalem AP-07-016-006-003/010569
() 		0207016000NRG25230420240337106 24/04/2024 Jambru bi 0207016WL009846 Jambru bi 00089 CBIN0284338 1200 1200 Processed 30/04/2024 3418617653 MRS BANAVATHU JAMURU BAI STATE BANK OF INDIA(508548)
19 Rajupalem AP-07-016-007-004/011038
() 		0207016000NRG25230420240320282 24/04/2024 Dharmarao 0207016WL009548 Dharmarao 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617471 Mr SAKHINALA DARMARAO CENTRAL BANK OF INDIA(607115)
20 Rajupalem AP-07-016-007-004/011115
() 		0207016000NRG25230420240320327 24/04/2024 RAMESH 0207016WL009548 RAMESH 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617950 Mr RAMESH GUDIMETLA CENTRAL BANK OF INDIA(607115)
21 Rajupalem AP-07-016-007-004/11360
() 		0207016000NRG25230420240320465 24/04/2024 Jalapati Padmaja 0207016WL009548 Jalapati Padmaja 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617862 JALAPATI PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajupalem AP-07-016-007-004/11360
() 		0207016000NRG25230420240320466 24/04/2024 Jalapati Poojitha 0207016WL009548 Jalapati Poojitha 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617863 JALAPATI POOJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajupalem AP-07-016-009-005/010687
() 		0207016000NRG25240420240393185 24/04/2024 Achamma 0207016WL010813 Achamma 00089 CBIN0284338 663 663 Processed 30/04/2024 3418617712 GADE ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajupalem AP-07-016-009-005/010687
() 		0207016000NRG25240420240393184 24/04/2024 Srvireddy 0207016WL010813 Srvireddy 00089 CBIN0284338 663 663 Processed 30/04/2024 3418617711 Mr SARIVI REDDY GADE CENTRAL BANK OF INDIA(607115)
25 Rajupalem AP-07-016-009-005/010840
() 		0207016000NRG25240420240393204 24/04/2024 kotireddy 0207016WL010813 kotireddy 00089 CBIN0284338 884 884 Processed 30/04/2024 3418617684 KATAKAM KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rajupalem AP-07-016-009-005/010884
() 		0207016000NRG25240420240393206 24/04/2024 tirupathi reddy 0207016WL010813 tirupathi reddy 00089 CBIN0284338 663 663 Processed 30/04/2024 3418617922 YENUMALA THIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajupalem AP-07-016-009-005/010890
() 		0207016000NRG25240420240393208 24/04/2024 Mamheswarareddy 0207016WL010813 Mamheswarareddy 00089 CBIN0284338 884 884 Processed 30/04/2024 3418617714 MR GADE MAHESWARA REDDY STATE BANK OF INDIA(508548)
28 Rajupalem AP-07-016-009-005/010890
() 		0207016000NRG25240420240393209 24/04/2024 Sandhya 0207016WL010813 Sandhya 00089 CBIN0284338 442 442 Processed 30/04/2024 3418617814 GADE SANDHYA UNION BANK OF INDIA(508500)
29 Rajupalem AP-07-016-010-005/020176
() 		0207016000NRG25240420240393784 24/04/2024 Koteswararao 0207016WL010837 Koteswararao 00089 CBIN0284338 1632 1632 Processed 30/04/2024 3418617517 Mr PASAM KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
30 Rajupalem AP-07-016-010-005/020682
() 		0207016000NRG25240420240394032 24/04/2024 Durgaprasad 0207016WL010845 Durgaprasad 00089 CBIN0284338 1632 1632 Processed 30/04/2024 3418617472 ALLADI DURGA PRASAD UNION BANK OF INDIA(508500)
31 Rajupalem AP-07-016-011-006/010019
() 		0207016000NRG25230420240352176 24/04/2024 Kumari 0207016WL010150 Kumari 00089 CBIN0284338 750 750 Processed 30/04/2024 3418617442 Mrs KUMARI BUTTI CENTRAL BANK OF INDIA(607115)
32 Rajupalem AP-07-016-011-006/010020
() 		0207016000NRG25230420240352177 24/04/2024 Lalithamma 0207016WL010150 Lalithamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617426 Mrs LALITHAMMA PERUPOGU CENTRAL BANK OF INDIA(607115)
33 Rajupalem AP-07-016-011-006/010029
() 		0207016000NRG25230420240352178 24/04/2024 Santhoshamma 0207016WL010150 Santhoshamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617427 Mrs SANTOSAMMA CHEBROLU CENTRAL BANK OF INDIA(607115)
34 Rajupalem AP-07-016-011-006/010031
() 		0207016000NRG25230420240352179 24/04/2024 Ramana 0207016WL010150 Ramana 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617429 Mrs RAMANA DOORU CENTRAL BANK OF INDIA(607115)
35 Rajupalem AP-07-016-011-006/010033
() 		0207016000NRG25230420240352180 24/04/2024 Asirvadham 0207016WL010150 Asirvadham 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617929 Mrs AASIRWADAM VANGURI CENTRAL BANK OF INDIA(607115)
36 Rajupalem AP-07-016-011-006/010038
() 		0207016000NRG25230420240352182 24/04/2024 Lajar 0207016WL010150 Lajar 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617949 DONDAPATI LAZARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Rajupalem AP-07-016-011-006/010038
() 		0207016000NRG25230420240352181 24/04/2024 Nagamani 0207016WL010150 Nagamani 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617499 Mrs NAGAMANI DONDAPATI CENTRAL BANK OF INDIA(607115)
38 Rajupalem AP-07-016-011-006/010304
() 		0207016000NRG25230420240358096 24/04/2024 Srilakshmi 0207016WL010246 Srilakshmi 00089 CBIN0284338 1502 1502 Processed 30/04/2024 3418617509 MAGANTI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Rajupalem AP-07-016-011-006/010305
() 		0207016000NRG25230420240358098 24/04/2024 Nageswararao 0207016WL010246 Nageswararao 00089 CBIN0284338 1000 1000 Processed 30/04/2024 3418617733 KUNCHAPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rajupalem AP-07-016-011-006/010309
() 		0207016000NRG25230420240358100 24/04/2024 Chinnaveerayya 0207016WL010246 Chinnaveerayya 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617717 Mr VEERAIAH ORSU CENTRAL BANK OF INDIA(607115)
41 Rajupalem AP-07-016-011-006/010309
() 		0207016000NRG25230420240358101 24/04/2024 Hanumayamma 0207016WL010246 Hanumayamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617718 Mrs HANUMAYAMMA ORCHU CENTRAL BANK OF INDIA(607115)
42 Rajupalem AP-07-016-011-006/010309
() 		0207016000NRG25230420240358102 24/04/2024 Venkateswarulu 0207016WL010246 Venkateswarulu 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617845 Mr VENKATESWARARAO ORSU CENTRAL BANK OF INDIA(607115)
43 Rajupalem AP-07-016-011-006/010313
() 		0207016000NRG25230420240358103 24/04/2024 Jnanamma 0207016WL010246 Jnanamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617993 Mrs GNANAMMA ORSU CENTRAL BANK OF INDIA(607115)
44 Rajupalem AP-07-016-011-006/010320
() 		0207016000NRG25230420240358108 24/04/2024 Venkateswararao 0207016WL010246 Venkateswararao 00089 CBIN0284338 750 750 Processed 30/04/2024 3418617716 Mr VENKATESWARLU BATTULA CENTRAL BANK OF INDIA(607115)
45 Rajupalem AP-07-016-011-006/010322
() 		0207016000NRG25230420240358111 24/04/2024 ADEMMA 0207016WL010246 ADEMMA 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617719 UPPU ADEMMA UNION BANK OF INDIA(508500)
46 Rajupalem AP-07-016-011-006/010322
() 		0207016000NRG25230420240358110 24/04/2024 Bujji 0207016WL010246 Bujji 00089 CBIN0284338 750 750 Processed 30/04/2024 3418617627 UPPU BUJJI BUJJIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Rajupalem AP-07-016-011-006/010323
() 		0207016000NRG25230420240358113 24/04/2024 Bujji 0207016WL010246 Bujji 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617721 IRLA VEERAMMA UNION BANK OF INDIA(508500)
48 Rajupalem AP-07-016-011-006/010329
() 		0207016000NRG25230420240358115 24/04/2024 Sivaramakrishna 0207016WL010246 Sivaramakrishna 00089 CBIN0284338 1000 1000 Processed 30/04/2024 3418617720 Ms SIVARAMAKRISHNA ORPU CENTRAL BANK OF INDIA(607115)
49 Rajupalem AP-07-016-011-006/010413
() 		0207016000NRG25230420240358123 24/04/2024 Subbaravamma 0207016WL010246 Subbaravamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617507 Mrs SUBRAMMA PALLAPATI CENTRAL BANK OF INDIA(607115)
50 Rajupalem AP-07-016-011-006/010419
() 		0207016000NRG25230420240352183 24/04/2024 Gunjara Pullayya 0207016WL010150 Gunjara Pullayya 00089 CBIN0284338 1000 1000 Processed 30/04/2024 3418617819 Mr PULLAIAH GUNJARA CENTRAL BANK OF INDIA(607115)
51 Rajupalem AP-07-016-011-006/010974
() 		0207016000NRG25230420240358137 24/04/2024 Ankamma 0207016WL010246 Ankamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617988 ORSU ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Rajupalem AP-07-016-011-006/011075
() 		0207016000NRG25230420240358140 24/04/2024 Swathi 0207016WL010246 Swathi 00089 CBIN0284338 250 250 Processed 30/04/2024 3418617746 GUNTUR SWATHI UNION BANK OF INDIA(508500)
53 Rajupalem AP-07-016-011-006/011076
() 		0207016000NRG25230420240358142 24/04/2024 Lalita 0207016WL010246 Lalita 00089 CBIN0284338 1250 1250 Processed 30/04/2024 3418617438 Mrs GUNTURU LAITHA CENTRAL BANK OF INDIA(607115)
54 Rajupalem AP-07-016-011-006/011076
() 		0207016000NRG25230420240358141 24/04/2024 Sivareddy 0207016WL010246 Sivareddy 00089 CBIN0284338 1250 1250 Processed 30/04/2024 3418617932 GUNTURU SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Rajupalem AP-07-016-011-006/011147
() 		0207016000NRG25230420240358148 24/04/2024 Venkataravamma 0207016WL010246 Venkataravamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617508 PEELA VENKATARAVAMMA UNION BANK OF INDIA(508500)
56 Rajupalem AP-07-016-011-006/011378
() 		0207016000NRG25230420240358155 24/04/2024 Dhanalakshmi 0207016WL010246 Dhanalakshmi 00089 CBIN0284338 1000 1000 Processed 30/04/2024 3418617506 Mrs DHANALAKSHMI CHIRABOINA CENTRAL BANK OF INDIA(607115)
57 Rajupalem AP-07-016-012-006/020008
() 		0207016000NRG25230420240351051 24/04/2024 Sarojini 0207016WL010129 Sarojini 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617428 KANAPARTHI SAROJINI UNION BANK OF INDIA(508500)
58 Rajupalem AP-07-016-012-006/020009
() 		0207016000NRG25230420240351053 24/04/2024 Koteswaramma 0207016WL010129 Koteswaramma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617795 Mrs PASUPULETI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
59 Rajupalem AP-07-016-012-006/020012
() 		0207016000NRG25230420240351059 24/04/2024 Chaayamma 0207016WL010129 Chaayamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617682 Mrs SAAYAMMA AARUDHARA CENTRAL BANK OF INDIA(607115)
60 Rajupalem AP-07-016-012-006/020012
() 		0207016000NRG25230420240351058 24/04/2024 Koteswararao 0207016WL010129 Koteswararao 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617963 Mr KOTESWARA RAO AARUDHARA CENTRAL BANK OF INDIA(607115)
61 Rajupalem AP-07-016-012-006/020013
() 		0207016000NRG25230420240351060 24/04/2024 Edukondalu 0207016WL010129 Edukondalu 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617541 Mr PULIBANDLA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
62 Rajupalem AP-07-016-012-006/020015
() 		0207016000NRG25230420240351064 24/04/2024 Ananthalakshmi 0207016WL010129 Ananthalakshmi 00089 CBIN0284338 1250 1250 Processed 30/04/2024 3418617465 Mrs ANANTHA LAKSHMI KONATAM CENTRAL BANK OF INDIA(607115)
63 Rajupalem AP-07-016-012-006/020015
() 		0207016000NRG25230420240351063 24/04/2024 KONATAM.SRINU 0207016WL010129 KONATAM.SRINU 00089 CBIN0284338 1250 1250 Processed 30/04/2024 3418617480 KONATAM VENKATA SRINU UNION BANK OF INDIA(508500)
64 Rajupalem AP-07-016-012-006/020020
() 		0207016000NRG25230420240351072 24/04/2024 Venkatalakshmi 0207016WL010129 Venkatalakshmi 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617956 Mrs VENKATALAKSHMI PULIBANDLA CENTRAL BANK OF INDIA(607115)
65 Rajupalem AP-07-016-012-006/020028
() 		0207016000NRG25230420240351080 24/04/2024 Kesavulu 0207016WL010129 Kesavulu 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617532 Mr KESAVULU PEMMA CENTRAL BANK OF INDIA(607115)
66 Rajupalem AP-07-016-012-006/020032
() 		0207016000NRG25230420240351085 24/04/2024 gopi 0207016WL010129 gopi 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617768 Mr GOPI PAGADALA CENTRAL BANK OF INDIA(607115)
67 Rajupalem AP-07-016-012-006/020035
() 		0207016000NRG25230420240351089 24/04/2024 aruna 0207016WL010129 aruna 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617786 Mrs PEMMA ARUNA CENTRAL BANK OF INDIA(607115)
68 Rajupalem AP-07-016-012-006/020047
() 		0207016000NRG25230420240351103 24/04/2024 Koteswaramma 0207016WL010129 Koteswaramma 00089 CBIN0284338 1250 1250 Processed 30/04/2024 3418617538 Mr KOTESWARAMMA GANDIKOTI CENTRAL BANK OF INDIA(607115)
69 Rajupalem AP-07-016-012-006/020049
() 		0207016000NRG25230420240351104 24/04/2024 Peda Pethuru 0207016WL010129 Peda Pethuru 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617674 Mr PETURU MUPPALLA CENTRAL BANK OF INDIA(607115)
70 Rajupalem AP-07-016-012-006/020050
() 		0207016000NRG25230420240351107 24/04/2024 Anasuryamma 0207016WL010129 Anasuryamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617537 Mrs ANASURYAMMA PASUPULETI CENTRAL BANK OF INDIA(607115)
71 Rajupalem AP-07-016-012-006/020052
() 		0207016000NRG25230420240351110 24/04/2024 gopi 0207016WL010129 gopi 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617542 MR PASUPULETI GOPI STATE BANK OF INDIA(508548)
72 Rajupalem AP-07-016-012-006/020056
() 		0207016000NRG25230420240351115 24/04/2024 Krishna 0207016WL010129 Krishna 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617955 PULIBANDLA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Rajupalem AP-07-016-012-006/020057
() 		0207016000NRG25230420240351117 24/04/2024 Samrajyam 0207016WL010129 Samrajyam 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617543 Mrs PASUPULETI SAMRAJYAM CENTRAL BANK OF INDIA(607115)
74 Rajupalem AP-07-016-012-006/020061
() 		0207016000NRG25230420240351120 24/04/2024 Venkayya 0207016WL010129 Venkayya 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617700 Mr VENKAIAH JADA CENTRAL BANK OF INDIA(607115)
75 Rajupalem AP-07-016-012-006/020063
() 		0207016000NRG25230420240351124 24/04/2024 MARISETTI AMARAYYA 0207016WL010129 MARISETTI AMARAYYA 00089 CBIN0284338 1250 1250 Rejected 04/05/2024 3418617800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Rajupalem AP-07-016-012-006/020065
() 		0207016000NRG25240420240395400 24/04/2024 Jagannadham 0207016WL010881 Jagannadham 00089 CBIN0284338 1632 1632 Processed 30/04/2024 3418617536 Mrs JAGANADHAM MUPPALLA CENTRAL BANK OF INDIA(607115)
77 Rajupalem AP-07-016-012-006/020065
() 		0207016000NRG25240420240395399 24/04/2024 Subbarao 0207016WL010881 Subbarao 00089 CBIN0284338 1632 1632 Processed 30/04/2024 3418617857 MUPPALLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Rajupalem AP-07-016-012-006/020071
() 		0207016000NRG25230420240351128 24/04/2024 Eliyya 0207016WL010129 Eliyya 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617534 Mr YELAIAH KANAPARTI CENTRAL BANK OF INDIA(607115)
79 Rajupalem AP-07-016-012-006/020071
() 		0207016000NRG25230420240351129 24/04/2024 Mariyamma 0207016WL010129 Mariyamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617540 Mrs KANAPARTI MARIYAMMA CENTRAL BANK OF INDIA(607115)
80 Rajupalem AP-07-016-012-006/020077
() 		0207016000NRG25230420240351140 24/04/2024 Baaji 0207016WL010129 Baaji 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617964 Mr BAJI MADDU CENTRAL BANK OF INDIA(607115)
81 Rajupalem AP-07-016-012-006/020077
() 		0207016000NRG25230420240351139 24/04/2024 MADDU.CHINNAMMAIA 0207016WL010129 MADDU.CHINNAMMAIA 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617479 Mrs CHINNA AMMAAI MADDU CENTRAL BANK OF INDIA(607115)
82 Rajupalem AP-07-016-012-006/020078
() 		0207016000NRG25230420240351141 24/04/2024 Dhavidu 0207016WL010129 Dhavidu 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617535 Mr DAVEEDU DURU CENTRAL BANK OF INDIA(607115)
83 Rajupalem AP-07-016-012-006/020079
() 		0207016000NRG25230420240351143 24/04/2024 Nagaraju 0207016WL010129 Nagaraju 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617971 Mr DODDA NAGA RAJU CENTRAL BANK OF INDIA(607115)
84 Rajupalem AP-07-016-012-006/020081
() 		0207016000NRG25230420240351146 24/04/2024 Pichiyya 0207016WL010129 Pichiyya 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617954 Mr DURU PITCHAIAH CENTRAL BANK OF INDIA(607115)
85 Rajupalem AP-07-016-012-006/020087
() 		0207016000NRG25230420240351153 24/04/2024 Tirupatayya 0207016WL010129 Tirupatayya 00089 CBIN0284338 1000 1000 Processed 30/04/2024 3418617533 PASUPULETI TIRUPATAIAH CANARA BANK(508532)
86 Rajupalem AP-07-016-012-006/020092
() 		0207016000NRG25230420240351156 24/04/2024 BALA NARASIMA RAO 0207016WL010129 BALA NARASIMA RAO 00089 CBIN0284338 1000 1000 Processed 30/04/2024 3418617685 PULIBANDLA BALA NARASIMHARAO UNION BANK OF INDIA(508500)
87 Rajupalem AP-07-016-012-006/020092
() 		0207016000NRG25230420240351157 24/04/2024 Nagalakshmi 0207016WL010129 Nagalakshmi 00089 CBIN0284338 750 750 Processed 30/04/2024 3418617539 Mrs NAGALAKSHMI PULIBANDLA CENTRAL BANK OF INDIA(607115)
88 Rajupalem AP-07-016-012-006/020095
() 		0207016000NRG25230420240351160 24/04/2024 Obayya 0207016WL010129 Obayya 00089 CBIN0284338 250 250 Processed 30/04/2024 3418617616 Mr OBAIAH PASUPULATE CENTRAL BANK OF INDIA(607115)
89 Rajupalem AP-07-016-012-006/020098
() 		0207016000NRG25230420240351163 24/04/2024 Jayamma 0207016WL010129 Jayamma 00089 CBIN0284338 1000 1000 Processed 30/04/2024 3418617957 Mrs JAYALAKSHMI PASUPULETI CENTRAL BANK OF INDIA(607115)
90 Rajupalem AP-07-016-012-006/020102
() 		0207016000NRG25230420240351169 24/04/2024 Narayanamma 0207016WL010129 Narayanamma 00089 CBIN0284338 750 750 Processed 30/04/2024 3418617606 Mrs NARAYANAMMA SANE CENTRAL BANK OF INDIA(607115)
91 Rajupalem AP-07-016-012-006/020110
() 		0207016000NRG25230420240351179 24/04/2024 Venkayamma 0207016WL010129 Venkayamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617905 PASUPULETI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Rajupalem AP-07-016-012-006/020111
() 		0207016000NRG25230420240351180 24/04/2024 Srinu 0207016WL010129 Srinu 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617953 Mr PASUPELETI SRINU CENTRAL BANK OF INDIA(607115)
93 Rajupalem AP-07-016-012-006/020114
() 		0207016000NRG25230420240351184 24/04/2024 Kanyakumari 0207016WL010129 Kanyakumari 00089 CBIN0284338 500 500 Processed 30/04/2024 3418617531 Mrs KANYAKUMARI PASUPULETI CENTRAL BANK OF INDIA(607115)
94 Rajupalem AP-07-016-012-006/020114
() 		0207016000NRG25230420240351185 24/04/2024 venugopal 0207016WL010129 venugopal 00089 CBIN0284338 250 250 Processed 30/04/2024 3418617823 PASUPULETI VENUGOPAL BANK OF BARODA(606985)
95 Rajupalem AP-07-016-012-006/020118
() 		0207016000NRG25230420240351189 24/04/2024 Tirupatamma 0207016WL010129 Tirupatamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617772 Mrs PASUPULETI TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
96 Rajupalem AP-07-016-012-006/020125
() 		0207016000NRG25230420240351200 24/04/2024 NAGARJUNA 0207016WL010129 NAGARJUNA 00089 CBIN0284338 1000 1000 Processed 30/04/2024 3418617924 PASUPULETI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Rajupalem AP-07-016-012-006/020130
() 		0207016000NRG25230420240351202 24/04/2024 Aruna 0207016WL010129 Aruna 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617773 Mrs PASUPULETI ARUNA CENTRAL BANK OF INDIA(607115)
98 Rajupalem AP-07-016-012-006/020132
() 		0207016000NRG25230420240351203 24/04/2024 Nagamalleswararao 0207016WL010129 Nagamalleswararao 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617970 PULIBANDLA VEERANAGA MALLESWARARAO UNION BANK OF INDIA(508500)
99 Rajupalem AP-07-016-012-006/020135
() 		0207016000NRG25230420240351208 24/04/2024 Mariyamma 0207016WL010129 Mariyamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617928 Mrs MARIYAMMA RAPURI CENTRAL BANK OF INDIA(607115)
100 Rajupalem AP-07-016-012-006/020141
() 		0207016000NRG25230420240351214 24/04/2024 Padma 0207016WL010129 Padma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617451 PULIBANDLA PADHMA UNION BANK OF INDIA(508500)
101 Rajupalem AP-07-016-012-006/020145
() 		0207016000NRG25230420240351216 24/04/2024 Narasimharao 0207016WL010129 Narasimharao 00089 CBIN0284338 750 750 Processed 30/04/2024 3418617683 Mr NARASIMHARAO PENDYALA CENTRAL BANK OF INDIA(607115)
102 Rajupalem AP-07-016-012-006/020147
() 		0207016000NRG25230420240351218 24/04/2024 Pasupuleti.Srinivasarao 0207016WL010129 Pasupuleti.Srinivasarao 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418617681 Mr SRINU PASUPULETI CENTRAL BANK OF INDIA(607115)
103 Rajupalem AP-07-016-013-007/010104
() 		0207016000NRG25230420240328161 24/04/2024 Annamma 0207016WL009674 Annamma 00089 CBIN0284338 204 204 Processed 01/05/2024 3418617945 JonnlagddaAnnamma FINCARE SMALL FINANCE BANK LTD(608304)
104 Rajupalem AP-07-016-013-007/010104
() 		0207016000NRG25230420240328160 24/04/2024 Guravayya 0207016WL009674 Guravayya 00089 CBIN0284338 204 204 Processed 30/04/2024 3418617946 Mr GURAVAIAH JONNALAGADDA CENTRAL BANK OF INDIA(607115)
105 Rajupalem AP-07-016-013-007/010106
() 		0207016000NRG25230420240328163 24/04/2024 Narasamma 0207016WL009674 Narasamma 00089 CBIN0284338 613 613 Processed 30/04/2024 3418617935 JONNALAGADDA NARASAMMA UNION BANK OF INDIA(508500)
106 Rajupalem AP-07-016-013-007/010123
() 		0207016000NRG25230420240328168 24/04/2024 Chinnasubbaraju 0207016WL009674 Chinnasubbaraju 00089 CBIN0284338 817 817 Processed 30/04/2024 3418617691 Mr CHINNA SUBBARAJU ATMAKURI CENTRAL BANK OF INDIA(607115)
107 Rajupalem AP-07-016-013-007/010141
() 		0207016000NRG25230420240328177 24/04/2024 Peddavenkateswarulu 0207016WL009674 Peddavenkateswarulu 00089 CBIN0284338 1002 1002 Processed 30/04/2024 3418617708 PEDDA VENKATESWARLU VALLALA UNION BANK OF INDIA(508500)
108 Rajupalem AP-07-016-013-007/010142
() 		0207016000NRG25230420240328180 24/04/2024 Brahmayya 0207016WL009674 Brahmayya 00089 CBIN0284338 1002 1002 Processed 30/04/2024 3418617707 Mr PAMIDIPALLI BRAHAMAIAH CENTRAL BANK OF INDIA(607115)
109 Rajupalem AP-07-016-013-007/010150
() 		0207016000NRG25230420240328183 24/04/2024 BALARAJU.PEDAVENAKTESWEARAJU 0207016WL009674 BALARAJU.PEDAVENAKTESWEARAJU 00089 CBIN0284338 817 817 Processed 30/04/2024 3418617692 Mr PEDDA VENKATESWARA RAJU CHANNAMRAJU CENTRAL BANK OF INDIA(607115)
110 Rajupalem AP-07-016-013-007/010154
() 		0207016000NRG25230420240328187 24/04/2024 Venkateswarulu 0207016WL009674 Venkateswarulu 00089 CBIN0284338 1252 1252 Processed 30/04/2024 3418617982 Mr VENKATESWARLU BOYINA CENTRAL BANK OF INDIA(607115)
111 Rajupalem AP-07-016-013-007/010248
() 		0207016000NRG25230420240328199 24/04/2024 Srinivasarao 0207016WL009674 Srinivasarao 00089 CBIN0284338 1502 1502 Processed 30/04/2024 3418617709 SRINIVASA RAO KUMDURU UNION BANK OF INDIA(508500)
112 Rajupalem AP-07-016-013-007/010248
() 		0207016000NRG25230420240328198 24/04/2024 Venkatalakshmi 0207016WL009674 Venkatalakshmi 00089 CBIN0284338 1502 1502 Processed 30/04/2024 3418617983 KUMDURU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
113 Rajupalem AP-07-016-013-007/010256
() 		0207016000NRG25230420240328200 24/04/2024 Bhadrayya 0207016WL009674 Bhadrayya 00089 CBIN0284338 817 817 Processed 30/04/2024 3418617984 Mr BADRAIAH PINDI CENTRAL BANK OF INDIA(607115)
114 Rajupalem AP-07-016-013-007/010274
() 		0207016000NRG25230420240328208 24/04/2024 THANUBUDDI.CHECHAMMA 0207016WL009674 THANUBUDDI.CHECHAMMA 00089 CBIN0284338 204 204 Processed 30/04/2024 3418617694 Mr CHENCHAMMA TANUBODDI CENTRAL BANK OF INDIA(607115)
115 Rajupalem AP-07-016-013-007/010274
() 		0207016000NRG25230420240328207 24/04/2024 THANUBUDDI.MADHAVAREDDY 0207016WL009674 THANUBUDDI.MADHAVAREDDY 00089 CBIN0284338 204 204 Processed 30/04/2024 3418617967 MADHAVA REDDY TANUBUDDI UNION BANK OF INDIA(508500)
116 Rajupalem AP-07-016-013-007/010274
() 		0207016000NRG25230420240328205 24/04/2024 THANUBUDDI.SURAREDDY 0207016WL009674 THANUBUDDI.SURAREDDY 00089 CBIN0284338 817 817 Processed 30/04/2024 3418617695 Mr TANUBODDI SURAREDDY CENTRAL BANK OF INDIA(607115)
117 Rajupalem AP-07-016-013-007/010274
() 		0207016000NRG25230420240328206 24/04/2024 THANUBUDDI.VENKARAMANA 0207016WL009674 THANUBUDDI.VENKARAMANA 00089 CBIN0284338 204 204 Processed 30/04/2024 3418617696 Mrs TANUBODDI VENKATA RAMANA COASTAL LOCAL AREA BANK LTD(607783)
118 Rajupalem AP-07-016-013-007/010305
() 		0207016000NRG25230420240328209 24/04/2024 Seetharamaraju 0207016WL009674 Seetharamaraju 00089 CBIN0284338 204 204 Processed 30/04/2024 3418617643 Mr CHENNAMRAJU SEETHARAMARAJU CENTRAL BANK OF INDIA(607115)
119 Rajupalem AP-07-016-013-007/010396
() 		0207016000NRG25230420240328226 24/04/2024 Samrajyam 0207016WL009674 Samrajyam 00089 CBIN0284338 613 613 Processed 30/04/2024 3418617454 Ms JONNALAGADA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
120 Rajupalem AP-07-016-013-007/010399
() 		0207016000NRG25230420240328228 24/04/2024 SUBBAMMA 0207016WL009674 SUBBAMMA 00089 CBIN0284338 409 409 Processed 30/04/2024 3418617934 RUDRAPOGU SUBBAMMA UNION BANK OF INDIA(508500)
121 Rajupalem AP-07-016-013-007/010409
() 		0207016000NRG25230420240328232 24/04/2024 Mariyamma 0207016WL009674 Mariyamma 00089 CBIN0284338 204 204 Processed 30/04/2024 3418617991 Mrs MARIYAMMA JONNALAGADDA CENTRAL BANK OF INDIA(607115)
122 Rajupalem AP-07-016-013-007/010415
() 		0207016000NRG25230420240328233 24/04/2024 Gopayya 0207016WL009674 Gopayya 00089 CBIN0284338 613 613 Processed 30/04/2024 3418617732 Mr GOPAIAH SIKHA CENTRAL BANK OF INDIA(607115)
123 Rajupalem AP-07-016-013-007/010446
() 		0207016000NRG25230420240328236 24/04/2024 Rangayya 0207016WL009674 Rangayya 00089 CBIN0284338 204 204 Processed 30/04/2024 3418617735 PINDI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rajupalem AP-07-016-013-007/10733
() 		0207016000NRG25230420240328277 24/04/2024 BITRA.PADMAVATI 0207016WL009674 BITRA.PADMAVATI 00089 CBIN0284338 1502 1502 Processed 30/04/2024 3418617794 Mrs BITRA PADMAVATHI CENTRAL BANK OF INDIA(607115)
125 Rajupalem AP-07-016-013-007/10748
() 		0207016000NRG25230420240328281 24/04/2024 RAVIPATI KOTAIAH 0207016WL009674 RAVIPATI KOTAIAH 00089 CBIN0284338 409 409 Processed 30/04/2024 3418617639 Mr KOTAIAH RAVIPATI CENTRAL BANK OF INDIA(607115)
126 Rajupalem AP-07-016-013-007/70778
() 		0207016000NRG25230420240328294 24/04/2024 VALLALA TIRUPATAMMA 0207016WL009674 VALLALA TIRUPATAMMA 00089 CBIN0284338 1252 1252 Processed 30/04/2024 3418617843 Mrs VALLALA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
127 Rajupalem AP-07-016-013-007/70794
() 		0207016000NRG25230420240328296 24/04/2024 JONNLAGDDA NAGARAJU 0207016WL009674 JONNLAGDDA NAGARAJU 00089 CBIN0284338 613 613 Processed 30/04/2024 3418617925 JONNLAGDDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Rajupalem AP-07-016-014-007/020012
() 		0207016000NRG25230420240343414 24/04/2024 Anjamma 0207016WL009956 Anjamma 00089 CBIN0284338 1632 1632 Processed 30/04/2024 3418617693 KUNTIGORLA ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 126995 126995
129 Rajupalem AP-07-016-006-003/10798
() 		0207016000NRG25230420240340199 24/04/2024 Chatla Laveen 0207016WL009903 Chatla Laveen 00152 HDFC0001624 680 680 Processed 30/04/2024 3418617771 Chatla Laveen FINO PAYMENTS BANK LTD(608001)
SubTotal 680 680
130 Rajupalem AP-07-016-007-004/11375
() 		0207016000NRG25230420240320482 24/04/2024 Chadala Sravani 0207016WL009548 Chadala Sravani 00152 HDFC0002367 1500 1500 Processed 30/04/2024 3418617886 Mrs CHADALA SRAVANI CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
131 Rajupalem AP-07-016-007-004/11335
() 		0207016000NRG25230420240320448 24/04/2024 Desetti Pavan Gopalakrishna 0207016WL009548 Desetti Pavan Gopalakrishna 00152 HDFC0002397 1500 1500 Processed 30/04/2024 3418617853 DESETTI PAVAN GOPALA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
132 Rajupalem AP-07-016-007-004/11188
() 		0207016000NRG25230420240320367 24/04/2024 Bellam Sunitha 0207016WL009548 Bellam Sunitha 00168 ICIC0006306 300 300 Processed 30/04/2024 3418617344 BELLAM SUNITHA UNION BANK OF INDIA(508500)
SubTotal 300 300
133 Rajupalem AP-07-016-007-004/11266
() 		0207016000NRG25230420240320400 24/04/2024 Munaga Timouni 0207016WL009548 Munaga Timouni 00177 IOBA0002969 1500 1500 Processed 30/04/2024 3418617584 MUNAGA TIMOLI ASWITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
134 Rajupalem AP-07-016-003-002/11642
() 		0207016000NRG25230420240361856 24/04/2024 Keesara Nagamani 0207016WL010308 Keesara Nagamani 00227 KVBL0004883 1530 1530 Processed 30/04/2024 3418617906 KEESARA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1530 1530
135 Rajupalem AP-07-016-006-003/010637
() 		0207016000NRG25230420240337120 24/04/2024 swathi 0207016WL009846 swathi 00415 SBIN0000915 1200 1200 Processed 30/04/2024 3418617891 CHILAKA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Rajupalem AP-07-016-006-003/010746
() 		0207016000NRG25230420240340191 24/04/2024 Prasad Rao 0207016WL009903 Prasad Rao 00415 SBIN0000915 850 850 Processed 30/04/2024 3418617580 GOSANGI PRASADA RAO CANARA BANK(508532)
137 Rajupalem AP-07-016-007-004/011035
() 		0207016000NRG25230420240320279 24/04/2024 Ramesh 0207016WL009548 Ramesh 00415 SBIN0000915 1500 1500 Processed 30/04/2024 3418617947 KEDARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Rajupalem AP-07-016-007-004/011114
() 		0207016000NRG25230420240320325 24/04/2024 Ramalingeswararao 0207016WL009548 Ramalingeswararao 00415 SBIN0000915 1500 1500 Processed 30/04/2024 3418617943 GUDIMETLA RAMALINGESWARA RAO UNION BANK OF INDIA(508500)
139 Rajupalem AP-07-016-007-004/011170
() 		0207016000NRG25230420240320351 24/04/2024 naagaraju 0207016WL009548 naagaraju 00415 SBIN0000915 1500 1500 Processed 30/04/2024 3418617940 MR KURRA NAGARAJU STATE BANK OF INDIA(508548)
140 Rajupalem AP-07-016-009-005/010765
() 		0207016000NRG25240420240393193 24/04/2024 veera reddy 0207016WL010813 veera reddy 00415 SBIN0000915 884 884 Processed 30/04/2024 3418617978 MR AKKALA VEERA REDDY STATE BANK OF INDIA(508548)
141 Rajupalem AP-07-016-009-005/010791
() 		0207016000NRG25240420240393201 24/04/2024 venkata reddy 0207016WL010813 venkata reddy 00415 SBIN0000915 663 663 Processed 30/04/2024 3418617962 MR VENKATA REDDY ANNAPAREDDY STATE BANK OF INDIA(508548)
142 Rajupalem AP-07-016-012-006/020034
() 		0207016000NRG25230420240351086 24/04/2024 Ramanjaneyulu 0207016WL010129 Ramanjaneyulu 00415 SBIN0000915 1500 1500 Processed 30/04/2024 3418617952 Mr RAMANJANEYULU PEMMA CENTRAL BANK OF INDIA(607115)
143 Rajupalem AP-07-016-013-007/10747
() 		0207016000NRG25230420240328280 24/04/2024 Darsi Vijaya kumari 0207016WL009674 Darsi Vijaya kumari 00415 SBIN0000915 409 409 Processed 30/04/2024 3418617604 DARSI VIJAYA KUMARI BANK OF BARODA(606985)
SubTotal 10006 10006
144 Rajupalem AP-07-016-007-004/11288
() 		0207016000NRG25230420240320417 24/04/2024 Paluvayi Gopi 0207016WL009548 Paluvayi Gopi 00415 SBIN0001010 1500 1500 Processed 30/04/2024 3418617837 PALUVAYI GOPI ICICI BANK LTD(508534)
SubTotal 1500 1500
145 Rajupalem AP-07-016-007-004/11256
() 		0207016000NRG25230420240320386 24/04/2024 Immadisetty Siva Kasi 0207016WL009548 Immadisetty Siva Kasi 00415 SBIN0001011 1500 1500 Processed 30/04/2024 3418617747 EMIDISETTY SIVA KASI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
146 Rajupalem AP-07-016-006-003/10798
() 		0207016000NRG25230420240340200 24/04/2024 Lavanya 0207016WL009903 Lavanya 00415 SBIN0001923 680 680 Processed 30/04/2024 3418617603 MRS BAIRAPOGU LAVANYA STATE BANK OF INDIA(508548)
SubTotal 680 680
147 Rajupalem AP-07-016-006-003/010643
() 		0207016000NRG25230420240337125 24/04/2024 RAJA 0207016WL009846 RAJA 00415 SBIN0002783 1200 1200 Processed 30/04/2024 3418617614 MR CHILAKA RAJA STATE BANK OF INDIA(508548)
148 Rajupalem AP-07-016-009-005/010803
() 		0207016000NRG25240420240393202 24/04/2024 Narrireddy 0207016WL010813 Narrireddy 00415 SBIN0002783 663 663 Processed 30/04/2024 3418617987 MRS DAAREDLA NARSI REDDY STATE BANK OF INDIA(508548)
SubTotal 1863 1863
149 Rajupalem AP-07-016-007-004/11303
() 		0207016000NRG25230420240320427 24/04/2024 Gadde Nagendram 0207016WL009548 Gadde Nagendram 00415 SBIN0003427 1500 1500 Processed 30/04/2024 3418617811 MRS GADDE NAGENDRAM STATE BANK OF INDIA(508548)
SubTotal 1500 1500
150 Rajupalem AP-07-016-006-003/010153
() 		0207016000NRG25230420240326476 24/04/2024 Kadiyam Samba Siva Rao 0207016WL009642 Kadiyam Samba Siva Rao 00415 SBIN0005730 1386 1386 Processed 30/04/2024 3418617793 SAMBASIVARAO KADIAM BANK OF BARODA(606985)
151 Rajupalem AP-07-016-006-003/010570
() 		0207016000NRG25230420240337107 24/04/2024 sakru nayak 0207016WL009846 sakru nayak 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418617597 BANAVATHU SAKRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
152 Rajupalem AP-07-016-006-003/010578
() 		0207016000NRG25230420240337110 24/04/2024 Srinivaasareddi 0207016WL009846 Srinivaasareddi 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418617668 VATTE SRINIVASA REDDY STATE BANK OF INDIA(508548)
153 Rajupalem AP-07-016-006-003/010579
() 		0207016000NRG25230420240337111 24/04/2024 Srinivaasareddi 0207016WL009846 Srinivaasareddi 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418617669 SRINIVASA REDDY VATTE STATE BANK OF INDIA(508548)
154 Rajupalem AP-07-016-006-003/010630
() 		0207016000NRG25230420240337114 24/04/2024 mahesh 0207016WL009846 mahesh 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418617624 MR CHILAKA MAMHESH STATE BANK OF INDIA(508548)
155 Rajupalem AP-07-016-006-003/010631
() 		0207016000NRG25230420240337115 24/04/2024 mariyabaabu 0207016WL009846 mariyabaabu 00415 SBIN0005730 720 720 Processed 30/04/2024 3418617655 KAVURI CHINNA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Rajupalem AP-07-016-006-003/010633
() 		0207016000NRG25230420240337117 24/04/2024 esukumari 0207016WL009846 esukumari 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418617749 MRS ESUKUMARI YASALA STATE BANK OF INDIA(508548)
157 Rajupalem AP-07-016-006-003/010633
() 		0207016000NRG25230420240337116 24/04/2024 moshe 0207016WL009846 moshe 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418617562 MRS ESUKUMARI YASALA STATE BANK OF INDIA(508548)
158 Rajupalem AP-07-016-006-003/010633
() 		0207016000NRG25230420240337118 24/04/2024 naveen 0207016WL009846 naveen 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418617656 YASALA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 Rajupalem AP-07-016-006-003/010638
() 		0207016000NRG25230420240337121 24/04/2024 raMjan baabu 0207016WL009846 raMjan baabu 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418618005 CHILAKA RANJAN BABU STATE BANK OF INDIA(508548)
160 Rajupalem AP-07-016-006-003/010639
() 		0207016000NRG25230420240337122 24/04/2024 raamulamma 0207016WL009846 raamulamma 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418617565 MR KOMMU RAMULAMMA STATE BANK OF INDIA(508548)
161 Rajupalem AP-07-016-006-003/010641
() 		0207016000NRG25230420240337124 24/04/2024 hanumayamma 0207016WL009846 hanumayamma 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418617581 KAVURI HANUVAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Rajupalem AP-07-016-006-003/010642
() 		0207016000NRG25230420240340173 24/04/2024 kamalamma 0207016WL009903 kamalamma 00415 SBIN0005730 510 510 Processed 30/04/2024 3418617757 MRS KUCHIKA KAMALAMMA STATE BANK OF INDIA(508548)
163 Rajupalem AP-07-016-006-003/010642
() 		0207016000NRG25230420240340172 24/04/2024 rajaratnam 0207016WL009903 rajaratnam 00415 SBIN0005730 510 510 Processed 30/04/2024 3418617750 KUCHIKA RAJA RATNAM UNION BANK OF INDIA(508500)
164 Rajupalem AP-07-016-006-003/010644
() 		0207016000NRG25230420240340174 24/04/2024 mariyamma 0207016WL009903 mariyamma 00415 SBIN0005730 850 850 Processed 30/04/2024 3418617618 MRS KOTHAPALLI MARIYAMMA STATE BANK OF INDIA(508548)
165 Rajupalem AP-07-016-006-003/010645
() 		0207016000NRG25230420240340175 24/04/2024 daaniyelu 0207016WL009903 daaniyelu 00415 SBIN0005730 850 850 Processed 30/04/2024 3418617579 MR GUDIPATI DANIEL STATE BANK OF INDIA(508548)
166 Rajupalem AP-07-016-006-003/010645
() 		0207016000NRG25230420240340176 24/04/2024 mariyamma 0207016WL009903 mariyamma 00415 SBIN0005730 850 850 Processed 30/04/2024 3418617583 MISS GUDIPATI MARIYAMMA STATE BANK OF INDIA(508548)
167 Rajupalem AP-07-016-006-003/010646
() 		0207016000NRG25230420240340177 24/04/2024 lakShmimma 0207016WL009903 lakShmimma 00415 SBIN0005730 850 850 Processed 30/04/2024 3418617587 MRS LAKSHMAMMA KAVURI STATE BANK OF INDIA(508548)
168 Rajupalem AP-07-016-006-003/010703
() 		0207016000NRG25230420240337143 24/04/2024 Koteswararao 0207016WL009846 Koteswararao 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418617592 MADDU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Rajupalem AP-07-016-006-003/010703
() 		0207016000NRG25230420240337141 24/04/2024 Narasimharao 0207016WL009846 Narasimharao 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418617595 MR MADDU NARASIMHA RAO STATE BANK OF INDIA(508548)
170 Rajupalem AP-07-016-006-003/10792
() 		0207016000NRG25230420240340197 24/04/2024 GUDIPATI.KRUPARAVU 0207016WL009903 GUDIPATI.KRUPARAVU 00415 SBIN0005730 850 850 Processed 30/04/2024 3418617755 GUDIPATI KRUPA RAO CANARA BANK(508532)
171 Rajupalem AP-07-016-006-003/10820
() 		0207016000NRG25230420240340208 24/04/2024 Gudipati Devaiah 0207016WL009903 Gudipati Devaiah 00415 SBIN0005730 680 680 Processed 30/04/2024 3418617756 MR GUDIPATI DEVAIAH STATE BANK OF INDIA(508548)
172 Rajupalem AP-07-016-006-003/10821
() 		0207016000NRG25230420240340211 24/04/2024 Perupogu Esupaadam 0207016WL009903 Perupogu Esupaadam 00415 SBIN0005730 680 680 Processed 30/04/2024 3418617582 PERUPOGU YESUPADAM STATE BANK OF INDIA(508548)
173 Rajupalem AP-07-016-006-003/10822
() 		0207016000NRG25230420240340212 24/04/2024 Gudipati Sreenu 0207016WL009903 Gudipati Sreenu 00415 SBIN0005730 680 680 Processed 30/04/2024 3418617760 GUDIPATI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Rajupalem AP-07-016-006-003/10823
() 		0207016000NRG25230420240340214 24/04/2024 Gudipati Lukaiah 0207016WL009903 Gudipati Lukaiah 00415 SBIN0005730 680 680 Processed 30/04/2024 3418617754 MRS AROGYAM GUDIPATI STATE BANK OF INDIA(508548)
175 Rajupalem AP-07-016-006-003/10824
() 		0207016000NRG25230420240340216 24/04/2024 Peripogu Israyalu 0207016WL009903 Peripogu Israyalu 00415 SBIN0005730 850 850 Processed 30/04/2024 3418617585 MR ISRAYEL PERUPOGU STATE BANK OF INDIA(508548)
176 Rajupalem AP-07-016-006-003/10873
() 		0207016000NRG25230420240326514 24/04/2024 Kadiyam Narasamma 0207016WL009642 Kadiyam Narasamma 00415 SBIN0005730 1386 1386 Processed 30/04/2024 3418617813 KADIYAM NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Rajupalem AP-07-016-006-003/10879
() 		0207016000NRG25230420240326517 24/04/2024 Kadiyam Vijaya Bhaskara Rao 0207016WL009642 Kadiyam Vijaya Bhaskara Rao 00415 SBIN0005730 1386 1386 Processed 30/04/2024 3418617844 MR VIJAYA BHASKARA RAO KADIYAM STATE BANK OF INDIA(508548)
178 Rajupalem AP-07-016-007-004/010968
() 		0207016000NRG25230420240320251 24/04/2024 venkata narasamma 0207016WL009548 venkata narasamma 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418617859 MRS VENKATANARASAMMA MUVVA STATE BANK OF INDIA(508548)
179 Rajupalem AP-07-016-007-004/010973
() 		0207016000NRG25230420240320254 24/04/2024 narasimharavu 0207016WL009548 narasimharavu 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418617591 KURAPATI NARASIMHA RAO UNION BANK OF INDIA(508500)
180 Rajupalem AP-07-016-007-004/010996
() 		0207016000NRG25230420240320262 24/04/2024 Shaik Sileman 0207016WL009548 Shaik Sileman 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418617490 MRS SHAIK SILEMAN STATE BANK OF INDIA(508548)
181 Rajupalem AP-07-016-007-004/011013
() 		0207016000NRG25230420240320270 24/04/2024 Polepalli Ravikumar 0207016WL009548 Polepalli Ravikumar 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418617623 POLEPALLI RAVI KUMAR STATE BANK OF INDIA(508548)
182 Rajupalem AP-07-016-007-004/011016
() 		0207016000NRG25230420240320271 24/04/2024 srinivas 0207016WL009548 srinivas 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418617633 UNGARALA SRINIVAS UNION BANK OF INDIA(508500)
183 Rajupalem AP-07-016-007-004/011104
() 		0207016000NRG25230420240320323 24/04/2024 Chinavenkateswarlu 0207016WL009548 Chinavenkateswarlu 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418617939 MR CHINA VENKATESWARLU POLURI STATE BANK OF INDIA(508548)
184 Rajupalem AP-07-016-007-004/11181
() 		0207016000NRG25230420240320363 24/04/2024 Malavathu ayyappa naik 0207016WL009548 Malavathu ayyappa naik 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418617737 MR MALAVATHU AYYAPPA NAIK STATE BANK OF INDIA(508548)
185 Rajupalem AP-07-016-007-004/11185
() 		0207016000NRG25230420240320364 24/04/2024 Dantha Nagalakshmi 0207016WL009548 Dantha Nagalakshmi 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418617787 THOKALA NAGALAXMI CANARA BANK(508532)
186 Rajupalem AP-07-016-007-004/11234
() 		0207016000NRG25230420240320382 24/04/2024 Prathi Praveen 0207016WL009548 Prathi Praveen 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418618001 MR PRATHI PRAVEEN STATE BANK OF INDIA(508548)
187 Rajupalem AP-07-016-007-004/11235
() 		0207016000NRG25230420240320383 24/04/2024 Prathi Pavan 0207016WL009548 Prathi Pavan 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418617341 MR PAVAN PRATHI STATE BANK OF INDIA(508548)
188 Rajupalem AP-07-016-007-004/11265
() 		0207016000NRG25230420240320399 24/04/2024 Munaga Mineela 0207016WL009548 Munaga Mineela 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418617758 MS MUNAGA MINEELA STATE BANK OF INDIA(508548)
189 Rajupalem AP-07-016-007-004/11269
() 		0207016000NRG25230420240320405 24/04/2024 Guntaka Madhavi 0207016WL009548 Guntaka Madhavi 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418617777 THUMATI MADHAVI UNION BANK OF INDIA(508500)
190 Rajupalem AP-07-016-007-004/11311
() 		0207016000NRG25230420240320432 24/04/2024 AVULA CHINNA SAMBHASIVARAO 0207016WL009548 AVULA CHINNA SAMBHASIVARAO 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418617834 MR CHINNASAMBASIAVARAO AVULA STATE BANK OF INDIA(508548)
191 Rajupalem AP-07-016-007-004/11321
() 		0207016000NRG25230420240320441 24/04/2024 Gasi Sai Kumar 0207016WL009548 Gasi Sai Kumar 00415 SBIN0005730 600 600 Processed 30/04/2024 3418617852 MR GASI SAI KUMAR STATE BANK OF INDIA(508548)
192 Rajupalem AP-07-016-007-004/11370
() 		0207016000NRG25230420240320476 24/04/2024 Yamarti Thirupathyrao 0207016WL009548 Yamarti Thirupathyrao 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418617875 MR YAMARTI THIRUPATHYRAO STATE BANK OF INDIA(508548)
193 Rajupalem AP-07-016-009-005/010685
() 		0207016000NRG25240420240393181 24/04/2024 Peda saida reddy 0207016WL010813 Peda saida reddy 00415 SBIN0005730 884 884 Processed 30/04/2024 3418617979 DAREDLA PEDASAIDIREDDY STATE BANK OF INDIA(508548)
194 Rajupalem AP-07-016-009-005/010769
() 		0207016000NRG25240420240393198 24/04/2024 venkatareddy 0207016WL010813 venkatareddy 00415 SBIN0005730 884 884 Processed 30/04/2024 3418617977 SARIMELLA VENKATA REDDY STATE BANK OF INDIA(508548)
195 Rajupalem AP-07-016-009-005/010773
() 		0207016000NRG25240420240393199 24/04/2024 krishnareddy 0207016WL010813 krishnareddy 00415 SBIN0005730 884 884 Processed 30/04/2024 3418617961 DAREDLA KRISHNA REDDY STATE BANK OF INDIA(508548)
196 Rajupalem AP-07-016-012-006/020017
() 		0207016000NRG25230420240351067 24/04/2024 Anasuryamma 0207016WL010129 Anasuryamma 00415 SBIN0005730 1250 1250 Processed 30/04/2024 3418617530 MRS PASUPULETI ANASURYAMMA STATE BANK OF INDIA(508548)
197 Rajupalem AP-07-016-018-001/10844
() 		0207016000NRG25230420240340224 24/04/2024 Gosangi Sonia 0207016WL009903 Gosangi Sonia 00415 SBIN0005730 850 850 Processed 30/04/2024 3418617586 MISS GOSANGI SONIYA STATE BANK OF INDIA(508548)
198 Rajupalem AP-07-016-018-001/10845
() 		0207016000NRG25230420240340226 24/04/2024 Pedda mark 0207016WL009903 Pedda mark 00415 SBIN0005730 850 850 Processed 30/04/2024 3418617761 MRS SUVARNA KAVURI STATE BANK OF INDIA(508548)
199 Rajupalem AP-07-016-018-001/10849
() 		0207016000NRG25230420240340229 24/04/2024 Rambabu 0207016WL009903 Rambabu 00415 SBIN0005730 340 340 Processed 30/04/2024 3418617615 MR BOSIPOGU RAMABABU STATE BANK OF INDIA(508548)
200 Rajupalem AP-07-016-018-001/10850
() 		0207016000NRG25230420240340230 24/04/2024 China venkaiah 0207016WL009903 China venkaiah 00415 SBIN0005730 850 850 Processed 30/04/2024 3418617810 MR CHINA VENKAIAH PERUPOGU STATE BANK OF INDIA(508548)
201 Rajupalem AP-07-016-018-001/2815485799
() 		0207016000NRG25230420240337194 24/04/2024 Kumari 0207016WL009846 Kumari 00415 SBIN0005730 1200 1200 Processed 30/04/2024 3418617809 MRS KUMARI KAVURI STATE BANK OF INDIA(508548)
202 Rajupalem AP-07-016-018-001/2815485811
() 		0207016000NRG25230420240337204 24/04/2024 Raajashekhar 0207016WL009846 Raajashekhar 00415 SBIN0005730 720 720 Processed 01/05/2024 3418617617 Mr Kavuri Rajasekhar RAJASEKHAR INDIAN BANK(607105)
SubTotal 58430 58430
203 Rajupalem AP-07-016-007-004/11375
() 		0207016000NRG25230420240320483 24/04/2024 Chadala Durga Prasad 0207016WL009548 Chadala Durga Prasad 00415 SBIN0007527 1500 1500 Processed 30/04/2024 3418617884 DURGA PRASAD CHEDALA ICICI BANK LTD(508534)
SubTotal 1500 1500
204 Rajupalem AP-07-016-006-003/010637
() 		0207016000NRG25230420240337119 24/04/2024 navamma 0207016WL009846 navamma 00415 SBIN0012679 1200 1200 Processed 30/04/2024 3418617564 CHILAKA NAVAMMA AND CHILAKA YOHANU STATE BANK OF INDIA(508548)
205 Rajupalem AP-07-016-006-003/010640
() 		0207016000NRG25230420240337123 24/04/2024 mariyadaasu 0207016WL009846 mariyadaasu 00415 SBIN0012679 960 960 Processed 30/04/2024 3418617563 MR KAVURI MARIYA DASU STATE BANK OF INDIA(508548)
206 Rajupalem AP-07-016-007-004/011041
() 		0207016000NRG25230420240320285 24/04/2024 gowri shankar 0207016WL009548 gowri shankar 00415 SBIN0012679 300 300 Processed 30/04/2024 3418617419 MR GOWRI SHANKAR KATTA STATE BANK OF INDIA(508548)
207 Rajupalem AP-07-016-007-004/11340
() 		0207016000NRG25230420240320456 24/04/2024 Pemma Ramesh 0207016WL009548 Pemma Ramesh 00415 SBIN0012679 1500 1500 Processed 30/04/2024 3418617838 MR PEMMA RAMESH STATE BANK OF INDIA(508548)
208 Rajupalem AP-07-016-007-004/11398
() 		0207016000NRG25230420240320501 24/04/2024 Naga Malleswara Rao 0207016WL009548 Naga Malleswara Rao 00415 SBIN0012679 1500 1500 Processed 30/04/2024 3418617923 SATULURI NAGA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 Rajupalem AP-07-016-010-005/020302
() 		0207016000NRG25240420240395315 24/04/2024 Sekhar 0207016WL010878 Sekhar 00415 SBIN0012679 1632 1632 Processed 30/04/2024 3418617842 NANABALA SEKHAR BANK OF BARODA(606985)
SubTotal 7092 7092
210 Rajupalem AP-07-016-007-004/11346
() 		0207016000NRG25230420240320460 24/04/2024 Gellipogu Surya 0207016WL009548 Gellipogu Surya 00415 SBIN0015071 1500 1500 Processed 30/04/2024 3418617839 MR GEELLIPOGU SURYA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
211 Rajupalem AP-07-016-007-004/11264
() 		0207016000NRG25230420240320396 24/04/2024 Chevula Purnachandrarao 0207016WL009548 Chevula Purnachandrarao 00415 SBIN0020346 300 300 Processed 30/04/2024 3418617342 CHEVULA PURNACHANDRARAO UNION BANK OF INDIA(508500)
SubTotal 300 300
212 Rajupalem AP-07-016-007-004/11262
() 		0207016000NRG25230420240320393 24/04/2024 Maram Venkata Ramanjaneyulu 0207016WL009548 Maram Venkata Ramanjaneyulu 00415 SBIN0020491 1500 1500 Processed 30/04/2024 3418617343 MR MARAM RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
213 Rajupalem AP-07-016-007-004/011098
() 		0207016000NRG25230420240320318 24/04/2024 Torlikonda Bhavani 0207016WL009548 Torlikonda Bhavani 00415 SBIN0020715 1500 1500 Processed 30/04/2024 3418617781 MRS TORLIKONDA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
214 Rajupalem AP-07-016-012-006/020014
() 		0207016000NRG25230420240351062 24/04/2024 koteswarao 0207016WL010129 koteswarao 00462 UCBA0000223 1250 1250 Processed 30/04/2024 3418617485 MR PULIBANDLA KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1250 1250
215 Rajupalem AP-07-016-007-004/011099
() 		0207016000NRG25230420240320319 24/04/2024 ramgopal 0207016WL009548 ramgopal 00468 UBIN0566489 1200 1200 Processed 30/04/2024 3418617346 TORLIKONDA RAMGOPAL UNION BANK OF INDIA(508500)
216 Rajupalem AP-07-016-007-004/11284
() 		0207016000NRG25230420240320413 24/04/2024 Pothuri Naveen 0207016WL009548 Pothuri Naveen 00468 UBIN0566489 300 300 Processed 30/04/2024 3418617345 POTHURI NAVEEN UNION BANK OF INDIA(508500)
217 Rajupalem AP-07-016-007-004/11305
() 		0207016000NRG25230420240320428 24/04/2024 Dhuduku Veeranjaneyulu 0207016WL009548 Dhuduku Veeranjaneyulu 00468 UBIN0566489 1500 1500 Processed 30/04/2024 3418617347 DUDUKU VEERANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 3000 3000
218 Rajupalem AP-07-016-007-004/010990
() 		0207016000NRG25230420240320260 24/04/2024 murali krishna 0207016WL009548 murali krishna 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3418617443 MORRIBOINA MURALI KRISHNA UNION BANK OF INDIA(508500)
219 Rajupalem AP-07-016-007-004/011167
() 		0207016000NRG25230420240320349 24/04/2024 venkata ramana 0207016WL009548 venkata ramana 00468 UBIN0801615 1500 1500 Processed 30/04/2024 3418617497 MARRI VENKATA RAMANA ICICI BANK LTD(508534)
SubTotal 2700 2700
220 Rajupalem AP-07-016-007-004/11347
() 		0207016000NRG25230420240320461 24/04/2024 Shaik Shameena 0207016WL009548 Shaik Shameena 00468 UBIN0802034 1500 1500 Processed 30/04/2024 3418617832 SHAIK SHAMEENA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
221 Rajupalem AP-07-016-007-004/11263
() 		0207016000NRG25230420240320395 24/04/2024 Siginam Jhansi Rani 0207016WL009548 Siginam Jhansi Rani 00468 UBIN0802425 1500 1500 Processed 30/04/2024 3418617762 SIGINAM JHANSI RANI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
222 Rajupalem AP-07-016-010-005/020302
() 		0207016000NRG25240420240395314 24/04/2024 Chinarattamma 0207016WL010878 Chinarattamma 00468 UBIN0802433 1632 1632 Processed 30/04/2024 3418617822 NANABALA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1632 1632
223 Rajupalem AP-07-016-007-004/11231
() 		0207016000NRG25230420240320381 24/04/2024 Kurra Madhavi 0207016WL009548 Kurra Madhavi 00468 UBIN0804479 1500 1500 Processed 30/04/2024 3418617739 Mrs KURRA MADHAVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
224 Rajupalem AP-07-016-012-006/020028
() 		0207016000NRG25230420240351081 24/04/2024 Chinapullayya 0207016WL010129 Chinapullayya 00468 UBIN0804479 1500 1500 Processed 30/04/2024 3418617313 PEMMA CHINA PULLAIAH UNION BANK OF INDIA(508500)
SubTotal 3000 3000
225 Rajupalem AP-07-016-006-003/010002
() 		0207016000NRG25230420240326422 24/04/2024 Venkayamma 0207016WL009642 Venkayamma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617468 MUSUKU VENKAYAMMA UNION BANK OF INDIA(508500)
226 Rajupalem AP-07-016-006-003/010003
() 		0207016000NRG25230420240326423 24/04/2024 Ankamma 0207016WL009642 Ankamma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617514 MARRI VENKAMMA UNION BANK OF INDIA(508500)
227 Rajupalem AP-07-016-006-003/010009
() 		0207016000NRG25230420240326427 24/04/2024 Lakshmi 0207016WL009642 Lakshmi 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617236 MUSUKU LAKSHMI UNION BANK OF INDIA(508500)
228 Rajupalem AP-07-016-006-003/010009
() 		0207016000NRG25230420240326428 24/04/2024 raju 0207016WL009642 raju 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617654 MUSUGU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Rajupalem AP-07-016-006-003/010009
() 		0207016000NRG25230420240326426 24/04/2024 Srinu 0207016WL009642 Srinu 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617469 Mr MUSUGU SRINIAVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
230 Rajupalem AP-07-016-006-003/010010
() 		0207016000NRG25230420240326429 24/04/2024 Jangamayya 0207016WL009642 Jangamayya 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617432 Mr MUSUGU JANGAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
231 Rajupalem AP-07-016-006-003/010028
() 		0207016000NRG25240420240394417 24/04/2024 ADAKA KOTI RATNAM 0207016WL010856 ADAKA KOTI RATNAM 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617456 ADAKA KOTI RATNAM W O CHINA YELLAMANDA UNION BANK OF INDIA(508500)
232 Rajupalem AP-07-016-006-003/010028
() 		0207016000NRG25240420240394416 24/04/2024 Chinnayallamanda 0207016WL010856 Chinnayallamanda 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617455 ADAKA CHINA YELLAMANDA UNION BANK OF INDIA(508500)
233 Rajupalem AP-07-016-006-003/010041
() 		0207016000NRG25230420240326440 24/04/2024 Kotayya 0207016WL009642 Kotayya 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617435 NADIKOTA KOTAIAH UNION BANK OF INDIA(508500)
234 Rajupalem AP-07-016-006-003/010041
() 		0207016000NRG25230420240326442 24/04/2024 Narasamma 0207016WL009642 Narasamma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617483 NARASAMMA NADIKOTA UNION BANK OF INDIA(508500)
235 Rajupalem AP-07-016-006-003/010041
() 		0207016000NRG25230420240326441 24/04/2024 Suramma 0207016WL009642 Suramma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617482 NADIKOTA ANSURYAMMA UNION BANK OF INDIA(508500)
236 Rajupalem AP-07-016-006-003/010045
() 		0207016000NRG25230420240326446 24/04/2024 Surekha 0207016WL009642 Surekha 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617496 NADIKOTA VENKATA SUREKHA UNION BANK OF INDIA(508500)
237 Rajupalem AP-07-016-006-003/010045
() 		0207016000NRG25230420240326445 24/04/2024 Thirupathirao 0207016WL009642 Thirupathirao 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617433 NADIKOTA THIRUPATHI RAO S O KOTAIAH UNION BANK OF INDIA(508500)
238 Rajupalem AP-07-016-006-003/010050
() 		0207016000NRG25230420240326448 24/04/2024 Narasamma 0207016WL009642 Narasamma 00468 UBIN0804983 1155 1155 Processed 30/04/2024 3418617274 BELLAMKONDA NARSAMMA UNION BANK OF INDIA(508500)
239 Rajupalem AP-07-016-006-003/010050
() 		0207016000NRG25230420240326447 24/04/2024 Sathyam 0207016WL009642 Sathyam 00468 UBIN0804983 924 924 Processed 30/04/2024 3418617431 BELLAMKONDA SASTYAM UNION BANK OF INDIA(508500)
240 Rajupalem AP-07-016-006-003/010053
() 		0207016000NRG25230420240326450 24/04/2024 Baalayya 0207016WL009642 Baalayya 00468 UBIN0804983 1155 1155 Processed 30/04/2024 3418617481 NADIKOTA BALAIAH UNION BANK OF INDIA(508500)
241 Rajupalem AP-07-016-006-003/010053
() 		0207016000NRG25230420240326451 24/04/2024 Padma 0207016WL009642 Padma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617478 NADIKOTA PADMA UNION BANK OF INDIA(508500)
242 Rajupalem AP-07-016-006-003/010075
() 		0207016000NRG25230420240326454 24/04/2024 Mangamma 0207016WL009642 Mangamma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617437 MADASU MANGAMMA UNION BANK OF INDIA(508500)
243 Rajupalem AP-07-016-006-003/010093
() 		0207016000NRG25230420240326459 24/04/2024 Hanumayamma 0207016WL009642 Hanumayamma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617505 THOKALA HANUMAYAMMA UNION BANK OF INDIA(508500)
244 Rajupalem AP-07-016-006-003/010095
() 		0207016000NRG25230420240326464 24/04/2024 Madasu Adilakshmi 0207016WL009642 Madasu Adilakshmi 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617799 MADASU ADILAKSHMI UNION BANK OF INDIA(508500)
245 Rajupalem AP-07-016-006-003/010095
() 		0207016000NRG25230420240326463 24/04/2024 Mangamma 0207016WL009642 Mangamma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617229 MADASU MANGAMMA UNION BANK OF INDIA(508500)
246 Rajupalem AP-07-016-006-003/010095
() 		0207016000NRG25230420240326462 24/04/2024 Narasimharao 0207016WL009642 Narasimharao 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617500 MADAASU NARASIMHARAO UNION BANK OF INDIA(508500)
247 Rajupalem AP-07-016-006-003/010097
() 		0207016000NRG25240420240393594 24/04/2024 Bhulakshmi 0207016WL010832 Bhulakshmi 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617855 THOTAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Rajupalem AP-07-016-006-003/010153
() 		0207016000NRG25230420240326474 24/04/2024 KADIYAM.VENKATRAVU 0207016WL009642 KADIYAM.VENKATRAVU 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617474 KADIUM VENKAT RAO UNION BANK OF INDIA(508500)
249 Rajupalem AP-07-016-006-003/010153
() 		0207016000NRG25230420240326475 24/04/2024 Ramana 0207016WL009642 Ramana 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617494 KADIYAM RAMANA UNION BANK OF INDIA(508500)
250 Rajupalem AP-07-016-006-003/010154
() 		0207016000NRG25230420240326477 24/04/2024 Peddavenkateswarulu 0207016WL009642 Peddavenkateswarulu 00468 UBIN0804983 1155 1155 Processed 30/04/2024 3418617931 KADIAM PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
251 Rajupalem AP-07-016-006-003/010154
() 		0207016000NRG25230420240326478 24/04/2024 Venkayamma 0207016WL009642 Venkayamma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617277 KADIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Rajupalem AP-07-016-006-003/010158
() 		0207016000NRG25230420240326479 24/04/2024 Pichamma 0207016WL009642 Pichamma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617312 KADIYAM PICHAMMA UNION BANK OF INDIA(508500)
253 Rajupalem AP-07-016-006-003/010159
() 		0207016000NRG25230420240326481 24/04/2024 Nageswaramma 0207016WL009642 Nageswaramma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617337 KADIYAM NAGESWARAMMA UNION BANK OF INDIA(508500)
254 Rajupalem AP-07-016-006-003/010159
() 		0207016000NRG25230420240326480 24/04/2024 Narasayya 0207016WL009642 Narasayya 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617702 KADIYAM NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Rajupalem AP-07-016-006-003/010161
() 		0207016000NRG25230420240326482 24/04/2024 Lakshmayya 0207016WL009642 Lakshmayya 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617420 KADIAM LAKSHMAIAH UNION BANK OF INDIA(508500)
256 Rajupalem AP-07-016-006-003/010161
() 		0207016000NRG25230420240326483 24/04/2024 Veeramma 0207016WL009642 Veeramma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617493 KADIAM VEERAMMA UNION BANK OF INDIA(508500)
257 Rajupalem AP-07-016-006-003/010166
() 		0207016000NRG25230420240326485 24/04/2024 Ramana 0207016WL009642 Ramana 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617513 KADIUM RAMANA UNION BANK OF INDIA(508500)
258 Rajupalem AP-07-016-006-003/010166
() 		0207016000NRG25230420240326484 24/04/2024 Srinivasarao 0207016WL009642 Srinivasarao 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617430 KADIAM SRINIVASARAO UNION BANK OF INDIA(508500)
259 Rajupalem AP-07-016-006-003/010167
() 		0207016000NRG25230420240326487 24/04/2024 Ragamma 0207016WL009642 Ragamma 00468 UBIN0804983 1155 1155 Processed 30/04/2024 3418617818 SHENAGALA RAGHAMMA UNION BANK OF INDIA(508500)
260 Rajupalem AP-07-016-006-003/010167
() 		0207016000NRG25230420240326486 24/04/2024 Ramanji 0207016WL009642 Ramanji 00468 UBIN0804983 1155 1155 Processed 30/04/2024 3418617815 SANAGALA RAMANJANEYULU UNION BANK OF INDIA(508500)
261 Rajupalem AP-07-016-006-003/010170
() 		0207016000NRG25230420240326488 24/04/2024 Koteswararao 0207016WL009642 Koteswararao 00468 UBIN0804983 1155 1155 Processed 30/04/2024 3418617515 SANAGALA KOTESWARA RAO UNION BANK OF INDIA(508500)
262 Rajupalem AP-07-016-006-003/010170
() 		0207016000NRG25230420240326489 24/04/2024 Ramakrishna 0207016WL009642 Ramakrishna 00468 UBIN0804983 1155 1155 Processed 30/04/2024 3418617278 SANAGALA RAMA KRISHNA UNION BANK OF INDIA(508500)
263 Rajupalem AP-07-016-006-003/010176
() 		0207016000NRG25230420240326491 24/04/2024 Bhulakshmi 0207016WL009642 Bhulakshmi 00468 UBIN0804983 1155 1155 Processed 30/04/2024 3418617247 KADIYAM BHULAXMI UNION BANK OF INDIA(508500)
264 Rajupalem AP-07-016-006-003/010176
() 		0207016000NRG25230420240326490 24/04/2024 Venkatakotayya 0207016WL009642 Venkatakotayya 00468 UBIN0804983 1155 1155 Processed 30/04/2024 3418617308 KADIYAM VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Rajupalem AP-07-016-006-003/010176
() 		0207016000NRG25230420240326492 24/04/2024 Yamini 0207016WL009642 Yamini 00468 UBIN0804983 1155 1155 Processed 30/04/2024 3418617920 KADIYAM YAMINI UNION BANK OF INDIA(508500)
266 Rajupalem AP-07-016-006-003/010238
() 		0207016000NRG25230420240326495 24/04/2024 Pullalacheruvu Venkayamma 0207016WL009642 Pullalacheruvu Venkayamma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617602 Pullalacheruvu Venkayamma IDFC BANK LIMITED(608117)
267 Rajupalem AP-07-016-006-003/010241
() 		0207016000NRG25230420240326496 24/04/2024 Narasayya 0207016WL009642 Narasayya 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617470 KADIYAM NARASAIAH UNION BANK OF INDIA(508500)
268 Rajupalem AP-07-016-006-003/010241
() 		0207016000NRG25230420240326497 24/04/2024 Padma 0207016WL009642 Padma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617745 KADIYAM PADMAVATHI UNION BANK OF INDIA(508500)
269 Rajupalem AP-07-016-006-003/010244
() 		0207016000NRG25230420240326498 24/04/2024 Pedanarasamma 0207016WL009642 Pedanarasamma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617436 BELLAMKONDA NARSAMMA UNION BANK OF INDIA(508500)
270 Rajupalem AP-07-016-006-003/010260
() 		0207016000NRG25230420240326499 24/04/2024 KADIYAM.SIVAYYA 0207016WL009642 KADIYAM.SIVAYYA 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617473 KADIYAM SIVAIAH UNION BANK OF INDIA(508500)
271 Rajupalem AP-07-016-006-003/010260
() 		0207016000NRG25230420240326500 24/04/2024 Narasamma 0207016WL009642 Narasamma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617338 KADIYAM NASARAMMA UNION BANK OF INDIA(508500)
272 Rajupalem AP-07-016-006-003/010327
() 		0207016000NRG25230420240326502 24/04/2024 Rajeswari 0207016WL009642 Rajeswari 00468 UBIN0804983 1155 1155 Processed 30/04/2024 3418617930 PULLALACHERUVU RAJESWARI UNION BANK OF INDIA(508500)
273 Rajupalem AP-07-016-006-003/010327
() 		0207016000NRG25230420240326501 24/04/2024 Sambayya 0207016WL009642 Sambayya 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617475 PULLACHERUVU SAMBASIVA RAO UNION BANK OF INDIA(508500)
274 Rajupalem AP-07-016-006-003/010529
() 		0207016000NRG25230420240326503 24/04/2024 Chinna Galiyya 0207016WL009642 Chinna Galiyya 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617275 KADIYAM CHINA GALAIAH UNION BANK OF INDIA(508500)
275 Rajupalem AP-07-016-006-003/010529
() 		0207016000NRG25230420240326504 24/04/2024 Sujatha 0207016WL009642 Sujatha 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617476 KADIYAM SUJATHA UNION BANK OF INDIA(508500)
276 Rajupalem AP-07-016-006-003/010570
() 		0207016000NRG25230420240337108 24/04/2024 Jyothi bai 0207016WL009846 Jyothi bai 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617847 BANAVATHU JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Rajupalem AP-07-016-006-003/010573
() 		0207016000NRG25230420240337109 24/04/2024 bharati bayi 0207016WL009846 bharati bayi 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617782 ESLAVTH BHARATHI BAI UNION BANK OF INDIA(508500)
278 Rajupalem AP-07-016-006-003/010643
() 		0207016000NRG25230420240337126 24/04/2024 rahelu 0207016WL009846 rahelu 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617272 CHILAKA RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Rajupalem AP-07-016-006-003/010656
() 		0207016000NRG25230420240340182 24/04/2024 venkayamma 0207016WL009903 venkayamma 00468 UBIN0804983 170 170 Processed 30/04/2024 3418617257 BATTINI VENKAYAMMA UNION BANK OF INDIA(508500)
280 Rajupalem AP-07-016-006-003/010688
() 		0207016000NRG25230420240340186 24/04/2024 anjalli 0207016WL009903 anjalli 00468 UBIN0804983 680 680 Processed 30/04/2024 3418617256 MERUGU ANJALI UNION BANK OF INDIA(508500)
281 Rajupalem AP-07-016-006-003/010688
() 		0207016000NRG25230420240340185 24/04/2024 rattiah 0207016WL009903 rattiah 00468 UBIN0804983 680 680 Processed 30/04/2024 3418617759 MERUGU RATTAIAH UNION BANK OF INDIA(508500)
282 Rajupalem AP-07-016-006-003/010689
() 		0207016000NRG25230420240340188 24/04/2024 Anusha 0207016WL009903 Anusha 00468 UBIN0804983 510 510 Processed 30/04/2024 3418617650 BODDUPALLI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Rajupalem AP-07-016-006-003/010689
() 		0207016000NRG25230420240340187 24/04/2024 Lingarao 0207016WL009903 Lingarao 00468 UBIN0804983 680 680 Processed 30/04/2024 3418617495 BODDUPALLI LINGARAO UNION BANK OF INDIA(508500)
284 Rajupalem AP-07-016-006-003/010703
() 		0207016000NRG25230420240337142 24/04/2024 Mariyamma 0207016WL009846 Mariyamma 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617253 MADDU MARIYAMMA UNION BANK OF INDIA(508500)
285 Rajupalem AP-07-016-006-003/010716
() 		0207016000NRG25230420240337147 24/04/2024 revati bai 0207016WL009846 revati bai 00468 UBIN0804983 720 720 Processed 30/04/2024 3418617727 MR REVATHI BAI JATAVATH STATE BANK OF INDIA(508548)
286 Rajupalem AP-07-016-006-003/010716
() 		0207016000NRG25230420240337146 24/04/2024 sivalal nayak 0207016WL009846 sivalal nayak 00468 UBIN0804983 720 720 Processed 30/04/2024 3418617729 JATAVATH SIVALAL NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Rajupalem AP-07-016-006-003/010719
() 		0207016000NRG25230420240337148 24/04/2024 yamini durga bai 0207016WL009846 yamini durga bai 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617728 JATAVATU YAMINI DURGA BAI UNION BANK OF INDIA(508500)
288 Rajupalem AP-07-016-006-003/010725
() 		0207016000NRG25240420240393556 24/04/2024 Nagamalleswari 0207016WL010830 Nagamalleswari 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617997 TIRUMALA NAGAMALLESWARI UNION BANK OF INDIA(508500)
289 Rajupalem AP-07-016-006-003/010725
() 		0207016000NRG25240420240393555 24/04/2024 Ramakrishna 0207016WL010830 Ramakrishna 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617740 TIRUMALA RAMAKRISHNA UNION BANK OF INDIA(508500)
290 Rajupalem AP-07-016-006-003/010731
() 		0207016000NRG25240420240393554 24/04/2024 SrinivasaRao 0207016WL010829 SrinivasaRao 00468 UBIN0804983 1360 1360 Processed 30/04/2024 3418617336 KADIYAM SRINIVASARAO UNION BANK OF INDIA(508500)
291 Rajupalem AP-07-016-006-003/010734
() 		0207016000NRG25230420240326505 24/04/2024 Padma 0207016WL009642 Padma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617251 RAMPATI PADMA UNION BANK OF INDIA(508500)
292 Rajupalem AP-07-016-006-003/010738
() 		0207016000NRG25230420240326506 24/04/2024 srilakshmi 0207016WL009642 srilakshmi 00468 UBIN0804983 1155 1155 Processed 01/05/2024 3418617663 Kuntella Srilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
293 Rajupalem AP-07-016-006-003/010741
() 		0207016000NRG25230420240326509 24/04/2024 Nagamani 0207016WL009642 Nagamani 00468 UBIN0804983 1386 1386 Processed 01/05/2024 3418617927 Kuntella Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
294 Rajupalem AP-07-016-006-003/010741
() 		0207016000NRG25230420240326508 24/04/2024 Paparao 0207016WL009642 Paparao 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617464 KUNTELLA PAPA RAO UNION BANK OF INDIA(508500)
295 Rajupalem AP-07-016-006-003/010746
() 		0207016000NRG25230420240340192 24/04/2024 Esamma 0207016WL009903 Esamma 00468 UBIN0804983 680 680 Processed 30/04/2024 3418617287 GOSANGI ESAMMA UNION BANK OF INDIA(508500)
296 Rajupalem AP-07-016-006-003/010750
() 		0207016000NRG25230420240340194 24/04/2024 Kondamma 0207016WL009903 Kondamma 00468 UBIN0804983 850 850 Processed 30/04/2024 3418617255 MERUGU KONDAMMA UNION BANK OF INDIA(508500)
297 Rajupalem AP-07-016-006-003/010750
() 		0207016000NRG25230420240340193 24/04/2024 Pichiyya 0207016WL009903 Pichiyya 00468 UBIN0804983 850 850 Processed 30/04/2024 3418617752 MERUGU PICHAIAH UNION BANK OF INDIA(508500)
298 Rajupalem AP-07-016-006-003/010779
() 		0207016000NRG25230420240326510 24/04/2024 Naga lakshmi 0207016WL009642 Naga lakshmi 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418618003 VALLALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
299 Rajupalem AP-07-016-006-003/10791
() 		0207016000NRG25230420240340196 24/04/2024 MERUGU.BRHAMSWERI 0207016WL009903 MERUGU.BRHAMSWERI 00468 UBIN0804983 850 850 Processed 30/04/2024 3418617576 PALAVAI BRAHMESWARI SAPTAGIRI GRAMEENA BANK(607053)
300 Rajupalem AP-07-016-006-003/10791
() 		0207016000NRG25230420240340195 24/04/2024 MERUGU.SRINIVASARAVU 0207016WL009903 MERUGU.SRINIVASARAVU 00468 UBIN0804983 850 850 Processed 30/04/2024 3418617280 MRREGU SRINIVASARAO UNION BANK OF INDIA(508500)
301 Rajupalem AP-07-016-006-003/10792
() 		0207016000NRG25230420240340198 24/04/2024 GUDSIPATI.VANI 0207016WL009903 GUDSIPATI.VANI 00468 UBIN0804983 340 340 Processed 30/04/2024 3418617574 MRS VANI GUDIPATI STATE BANK OF INDIA(508548)
302 Rajupalem AP-07-016-006-003/10810
() 		0207016000NRG25230420240337150 24/04/2024 Maddu nagaraju 0207016WL009846 Maddu nagaraju 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617744 MR NAGARAJU MADDU STATE BANK OF INDIA(508548)
303 Rajupalem AP-07-016-006-003/10810
() 		0207016000NRG25230420240337149 24/04/2024 MADDU.PRAMEELARANI 0207016WL009846 MADDU.PRAMEELARANI 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617748 Mrs MADDU PRAMEELA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
304 Rajupalem AP-07-016-006-003/10816
() 		0207016000NRG25230420240340205 24/04/2024 Gudipati Mariya Kumari 0207016WL009903 Gudipati Mariya Kumari 00468 UBIN0804983 850 850 Processed 30/04/2024 3418617572 MRS GUDIPATI MARIYA KUMARI STATE BANK OF INDIA(508548)
305 Rajupalem AP-07-016-006-003/10816
() 		0207016000NRG25230420240340203 24/04/2024 Gudipati Mariyadhasu 0207016WL009903 Gudipati Mariyadhasu 00468 UBIN0804983 850 850 Processed 30/04/2024 3418617577 GUDIPATI MARIYA DASU UNION BANK OF INDIA(508500)
306 Rajupalem AP-07-016-006-003/10816
() 		0207016000NRG25230420240340204 24/04/2024 Gudipati Swarupa Rani 0207016WL009903 Gudipati Swarupa Rani 00468 UBIN0804983 850 850 Processed 30/04/2024 3418617571 MRS SWARUPA RANI GUDIPATI STATE BANK OF INDIA(508548)
307 Rajupalem AP-07-016-006-003/10820
() 		0207016000NRG25230420240340209 24/04/2024 Gudipati Bhagyamma 0207016WL009903 Gudipati Bhagyamma 00468 UBIN0804983 680 680 Processed 30/04/2024 3418617575 GUDIPATI BHAGYAMA DEVAIAH STATE BANK OF INDIA(508548)
308 Rajupalem AP-07-016-006-003/10821
() 		0207016000NRG25230420240340210 24/04/2024 Perupogu Venkayamma 0207016WL009903 Perupogu Venkayamma 00468 UBIN0804983 680 680 Processed 30/04/2024 3418617573 PERUPOGU VENKAYAMMA UNION BANK OF INDIA(508500)
309 Rajupalem AP-07-016-006-003/10822
() 		0207016000NRG25230420240340213 24/04/2024 Gudipati Kumari 0207016WL009903 Gudipati Kumari 00468 UBIN0804983 680 680 Processed 30/04/2024 3418617620 MRS KUMARI GUDIPATI STATE BANK OF INDIA(508548)
310 Rajupalem AP-07-016-006-003/10823
() 		0207016000NRG25230420240340215 24/04/2024 Gudipati Arogyam 0207016WL009903 Gudipati Arogyam 00468 UBIN0804983 680 680 Processed 30/04/2024 3418617568 GUDIPATI AROGYAM UNION BANK OF INDIA(508500)
311 Rajupalem AP-07-016-006-003/10824
() 		0207016000NRG25230420240340217 24/04/2024 Peripogu Dinamma 0207016WL009903 Peripogu Dinamma 00468 UBIN0804983 850 850 Processed 30/04/2024 3418617610 MRS PERIPOGU DINAMMA STATE BANK OF INDIA(508548)
312 Rajupalem AP-07-016-006-003/10825
() 		0207016000NRG25230420240340218 24/04/2024 Kuchika Jyothi 0207016WL009903 Kuchika Jyothi 00468 UBIN0804983 680 680 Processed 30/04/2024 3418617569 MRS JYOTHI KUCHIKA STATE BANK OF INDIA(508548)
313 Rajupalem AP-07-016-006-003/10826
() 		0207016000NRG25230420240340219 24/04/2024 Kavuri Prabhavathi 0207016WL009903 Kavuri Prabhavathi 00468 UBIN0804983 850 850 Processed 30/04/2024 3418617753 MRS KAVURI PRABHAVATHI STATE BANK OF INDIA(508548)
314 Rajupalem AP-07-016-006-003/10879
() 		0207016000NRG25230420240326516 24/04/2024 Kadiyam Nasaramma 0207016WL009642 Kadiyam Nasaramma 00468 UBIN0804983 1386 1386 Processed 30/04/2024 3418617638 KADIYAM NASARAMMA UNION BANK OF INDIA(508500)
315 Rajupalem AP-07-016-007-004/010109
() 		0207016000NRG25230420240345520 24/04/2024 Lingayya 0207016WL010004 Lingayya 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617421 SAKINALA LINGAIAH UNION BANK OF INDIA(508500)
316 Rajupalem AP-07-016-007-004/010109
() 		0207016000NRG25230420240345521 24/04/2024 Malleswari 0207016WL010004 Malleswari 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617425 SAKINALA MALLESWARI UNION BANK OF INDIA(508500)
317 Rajupalem AP-07-016-007-004/010957
() 		0207016000NRG25230420240320250 24/04/2024 nireekshana 0207016WL009548 nireekshana 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617698 VASA NIREEKSHANA UNION BANK OF INDIA(508500)
318 Rajupalem AP-07-016-007-004/010977
() 		0207016000NRG25230420240320255 24/04/2024 narasamma 0207016WL009548 narasamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617252 NARAMALA NARSAMMA UNION BANK OF INDIA(508500)
319 Rajupalem AP-07-016-007-004/010978
() 		0207016000NRG25230420240320256 24/04/2024 hanumayamma 0207016WL009548 hanumayamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617882 MEDA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Rajupalem AP-07-016-007-004/010988
() 		0207016000NRG25230420240320259 24/04/2024 ajay 0207016WL009548 ajay 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617446 MARRIBOINA AJAY UNION BANK OF INDIA(508500)
321 Rajupalem AP-07-016-007-004/010991
() 		0207016000NRG25230420240320261 24/04/2024 anusha 0207016WL009548 anusha 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617448 DODDA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Rajupalem AP-07-016-007-004/010996
() 		0207016000NRG25230420240320263 24/04/2024 meerabhi 0207016WL009548 meerabhi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617488 MS MEERABI SHAIK STATE BANK OF INDIA(508548)
323 Rajupalem AP-07-016-007-004/011000
() 		0207016000NRG25230420240320264 24/04/2024 satya vathi 0207016WL009548 satya vathi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617423 THOTA SATYAVATHI UNION BANK OF INDIA(508500)
324 Rajupalem AP-07-016-007-004/011003
() 		0207016000NRG25230420240320266 24/04/2024 srinivasa murthi 0207016WL009548 srinivasa murthi 00468 UBIN0804983 600 600 Processed 30/04/2024 3418617245 POTHURI SRINIVASA MURTHY UNION BANK OF INDIA(508500)
325 Rajupalem AP-07-016-007-004/011003
() 		0207016000NRG25230420240320267 24/04/2024 swandana 0207016WL009548 swandana 00468 UBIN0804983 600 600 Processed 30/04/2024 3418617713 JANGAM SPANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Rajupalem AP-07-016-007-004/011009
() 		0207016000NRG25230420240320268 24/04/2024 saidamma 0207016WL009548 saidamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617706 CHINNABOINA PEDA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Rajupalem AP-07-016-007-004/011010
() 		0207016000NRG25230420240320269 24/04/2024 lakshmi kanthamma 0207016WL009548 lakshmi kanthamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617414 JANGAM LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 Rajupalem AP-07-016-007-004/011016
() 		0207016000NRG25230420240320272 24/04/2024 kalayani 0207016WL009548 kalayani 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617273 Mrs UNGARALA KALYANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
329 Rajupalem AP-07-016-007-004/011023
() 		0207016000NRG25230420240346114 24/04/2024 brahmaswararao 0207016WL010018 brahmaswararao 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617969 BATTULA BRAHMASWARA RAO UNION BANK OF INDIA(508500)
330 Rajupalem AP-07-016-007-004/011023
() 		0207016000NRG25230420240346115 24/04/2024 veeramma 0207016WL010018 veeramma 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617699 BATTULA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Rajupalem AP-07-016-007-004/011024
() 		0207016000NRG25230420240320273 24/04/2024 lakshmi 0207016WL009548 lakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617751 RAYALA LAKSHMI UNION BANK OF INDIA(508500)
332 Rajupalem AP-07-016-007-004/011031
() 		0207016000NRG25230420240320274 24/04/2024 tirupathamma 0207016WL009548 tirupathamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617942 BOJJA THIRUPATHAMMA UNION BANK OF INDIA(508500)
333 Rajupalem AP-07-016-007-004/011032
() 		0207016000NRG25230420240320276 24/04/2024 kaarunya 0207016WL009548 kaarunya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617447 DANTHALA KARUNYA UNION BANK OF INDIA(508500)
334 Rajupalem AP-07-016-007-004/011032
() 		0207016000NRG25230420240320275 24/04/2024 raghu 0207016WL009548 raghu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617933 DANTALA RAGHU UNION BANK OF INDIA(508500)
335 Rajupalem AP-07-016-007-004/011036
() 		0207016000NRG25230420240320280 24/04/2024 Venkateswarlu 0207016WL009548 Venkateswarlu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617225 VUSARTHI VENKATESWARLU UNION BANK OF INDIA(508500)
336 Rajupalem AP-07-016-007-004/011037
() 		0207016000NRG25230420240320281 24/04/2024 yadukondallu 0207016WL009548 yadukondallu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617418 VUSARTHI EDUKONDALU UNION BANK OF INDIA(508500)
337 Rajupalem AP-07-016-007-004/011038
() 		0207016000NRG25230420240320283 24/04/2024 dhanalakshmi 0207016WL009548 dhanalakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617238 SAKINALA DHANALAXMI UNION BANK OF INDIA(508500)
338 Rajupalem AP-07-016-007-004/011040
() 		0207016000NRG25230420240320284 24/04/2024 gopi 0207016WL009548 gopi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617415 MORRIBOYANA GOPI RAJU UNION BANK OF INDIA(508500)
339 Rajupalem AP-07-016-007-004/011041
() 		0207016000NRG25230420240320286 24/04/2024 pavani 0207016WL009548 pavani 00468 UBIN0804983 300 300 Processed 30/04/2024 3418617659 KATTA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Rajupalem AP-07-016-007-004/011045
() 		0207016000NRG25230420240320287 24/04/2024 madhavi 0207016WL009548 madhavi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617233 JANGAM MADHAVI UNION BANK OF INDIA(508500)
341 Rajupalem AP-07-016-007-004/011048
() 		0207016000NRG25230420240320288 24/04/2024 pramerla 0207016WL009548 pramerla 00468 UBIN0804983 900 900 Processed 30/04/2024 3418617697 CHILKA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Rajupalem AP-07-016-007-004/011054
() 		0207016000NRG25230420240320289 24/04/2024 pushpalatha 0207016WL009548 pushpalatha 00468 UBIN0804983 1500 1500 Processed 01/05/2024 3418617322 KUCHIPUDI PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
343 Rajupalem AP-07-016-007-004/011059
() 		0207016000NRG25230420240320291 24/04/2024 rani 0207016WL009548 rani 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617424 AVULA RANI UNION BANK OF INDIA(508500)
344 Rajupalem AP-07-016-007-004/011059
() 		0207016000NRG25230420240320290 24/04/2024 venkatapayya 0207016WL009548 venkatapayya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617422 AVULA VENKATAPPAIAH UNION BANK OF INDIA(508500)
345 Rajupalem AP-07-016-007-004/011063
() 		0207016000NRG25230420240320293 24/04/2024 rajini priya 0207016WL009548 rajini priya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617276 RAMISETTY RAJINI PRIYA UNION BANK OF INDIA(508500)
346 Rajupalem AP-07-016-007-004/011063
() 		0207016000NRG25230420240320292 24/04/2024 srinivasarao 0207016WL009548 srinivasarao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617487 RAMISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
347 Rajupalem AP-07-016-007-004/011064
() 		0207016000NRG25230420240320295 24/04/2024 mangamma 0207016WL009548 mangamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617250 PEDDI MANGAMMA UNION BANK OF INDIA(508500)
348 Rajupalem AP-07-016-007-004/011064
() 		0207016000NRG25230420240320294 24/04/2024 nageswararao 0207016WL009548 nageswararao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617817 PEMMA NAGESWAR RAO UNION BANK OF INDIA(508500)
349 Rajupalem AP-07-016-007-004/011065
() 		0207016000NRG25230420240320297 24/04/2024 koteswaramma 0207016WL009548 koteswaramma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617444 KORLIKONDA KOTEESWARAMMA UNION BANK OF INDIA(508500)
350 Rajupalem AP-07-016-007-004/011065
() 		0207016000NRG25230420240320296 24/04/2024 maleswararao 0207016WL009548 maleswararao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617244 THORLIKONDA MALLESWARARAO UNION BANK OF INDIA(508500)
351 Rajupalem AP-07-016-007-004/011066
() 		0207016000NRG25230420240320299 24/04/2024 dhanalakshmi 0207016WL009548 dhanalakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617318 THORLIKONDA DHANALAKSHMI UNION BANK OF INDIA(508500)
352 Rajupalem AP-07-016-007-004/011066
() 		0207016000NRG25230420240320298 24/04/2024 sambasiva rao 0207016WL009548 sambasiva rao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617227 TORLIKONDA SAMBASIVA RAO UNION BANK OF INDIA(508500)
353 Rajupalem AP-07-016-007-004/011072
() 		0207016000NRG25230420240320301 24/04/2024 lakshmi tirupathamma 0207016WL009548 lakshmi tirupathamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617258 GUDISE LAKSHMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Rajupalem AP-07-016-007-004/011072
() 		0207016000NRG25230420240320300 24/04/2024 shankar reddy 0207016WL009548 shankar reddy 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617445 Mr GUDISE SANKARA REDDY CENTRAL BANK OF INDIA(607115)
355 Rajupalem AP-07-016-007-004/011075
() 		0207016000NRG25230420240320302 24/04/2024 gopi 0207016WL009548 gopi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617516 PULIBANDLA GOPI UNION BANK OF INDIA(508500)
356 Rajupalem AP-07-016-007-004/011084
() 		0207016000NRG25230420240320310 24/04/2024 lakshmi 0207016WL009548 lakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617646 DASARI LAKSHMI UNION BANK OF INDIA(508500)
357 Rajupalem AP-07-016-007-004/011086
() 		0207016000NRG25230420240320312 24/04/2024 venkata pavani 0207016WL009548 venkata pavani 00468 UBIN0804983 300 300 Processed 30/04/2024 3418617966 MR CHEVULA PAVANI STATE BANK OF INDIA(508548)
358 Rajupalem AP-07-016-007-004/011086
() 		0207016000NRG25230420240320311 24/04/2024 venkata siva kumar 0207016WL009548 venkata siva kumar 00468 UBIN0804983 300 300 Processed 30/04/2024 3418617316 POTTURI VENKATA SIVA KUMAR UNION BANK OF INDIA(508500)
359 Rajupalem AP-07-016-007-004/011090
() 		0207016000NRG25230420240320313 24/04/2024 Venkaiah 0207016WL009548 Venkaiah 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617801 PULIBANDLA VENKAIAH UNION BANK OF INDIA(508500)
360 Rajupalem AP-07-016-007-004/011090
() 		0207016000NRG25230420240320314 24/04/2024 Venkata Subbamma 0207016WL009548 Venkata Subbamma 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617805 PULIBANDLA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
361 Rajupalem AP-07-016-007-004/011093
() 		0207016000NRG25230420240320315 24/04/2024 tirupatamma 0207016WL009548 tirupatamma 00468 UBIN0804983 1500 1500 Processed 01/05/2024 3418617658 Vusarthi Lakshmi Tirupathamma FINCARE SMALL FINANCE BANK LTD(608304)
362 Rajupalem AP-07-016-007-004/011097
() 		0207016000NRG25230420240320316 24/04/2024 venkateswarlu 0207016WL009548 venkateswarlu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617948 JALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Rajupalem AP-07-016-007-004/011100
() 		0207016000NRG25230420240320320 24/04/2024 naraswahmararao 0207016WL009548 naraswahmararao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617705 POTTURI VENKATA NARASIMHA RAO UNION BANK OF INDIA(508500)
364 Rajupalem AP-07-016-007-004/011103
() 		0207016000NRG25230420240320322 24/04/2024 venkata siva naga lakshmi 0207016WL009548 venkata siva naga lakshmi 00468 UBIN0804983 600 600 Processed 30/04/2024 3418617477 POLURI VENKATA SIVA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Rajupalem AP-07-016-007-004/011107
() 		0207016000NRG25230420240320324 24/04/2024 veeranjineyullu 0207016WL009548 veeranjineyullu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617246 JANGA VEERANJANEYULU UNION BANK OF INDIA(508500)
366 Rajupalem AP-07-016-007-004/011114
() 		0207016000NRG25230420240320326 24/04/2024 koteswari 0207016WL009548 koteswari 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617489 GUDIMETLA KOTESWARI UNION BANK OF INDIA(508500)
367 Rajupalem AP-07-016-007-004/011116
() 		0207016000NRG25230420240320328 24/04/2024 venkataramana 0207016WL009548 venkataramana 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617687 GUMMA VENKATA RAMANA UNION BANK OF INDIA(508500)
368 Rajupalem AP-07-016-007-004/011121
() 		0207016000NRG25230420240320330 24/04/2024 gopal 0207016WL009548 gopal 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617315 GOPALARAO GASI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Rajupalem AP-07-016-007-004/011121
() 		0207016000NRG25230420240320331 24/04/2024 lakshmi tirupathamma 0207016WL009548 lakshmi tirupathamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617938 GASI LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
370 Rajupalem AP-07-016-007-004/011122
() 		0207016000NRG25230420240320332 24/04/2024 pedha raju 0207016WL009548 pedha raju 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617609 MERAGU PEDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Rajupalem AP-07-016-007-004/011122
() 		0207016000NRG25230420240320333 24/04/2024 venkata lakshmi 0207016WL009548 venkata lakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617608 MERUGU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Rajupalem AP-07-016-007-004/011127
() 		0207016000NRG25230420240320335 24/04/2024 lakshmi punnamma 0207016WL009548 lakshmi punnamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617328 POTHURI LAKSHMI PUNNAMMA UNION BANK OF INDIA(508500)
373 Rajupalem AP-07-016-007-004/011127
() 		0207016000NRG25230420240320334 24/04/2024 venkateswarlu 0207016WL009548 venkateswarlu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617797 MR POTHURI VENKATESWARLU STATE BANK OF INDIA(508548)
374 Rajupalem AP-07-016-007-004/011133
() 		0207016000NRG25230420240320338 24/04/2024 Marri Sailaja 0207016WL009548 Marri Sailaja 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617789 MARRI SAILAJA UNION BANK OF INDIA(508500)
375 Rajupalem AP-07-016-007-004/011133
() 		0207016000NRG25230420240320337 24/04/2024 ramayya 0207016WL009548 ramayya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617788 MARRI RAMAIAH S O KRISHNA IAH UNION BANK OF INDIA(508500)
376 Rajupalem AP-07-016-007-004/011140
() 		0207016000NRG25230420240320339 24/04/2024 sai lakshmi 0207016WL009548 sai lakshmi 00468 UBIN0804983 300 300 Processed 30/04/2024 3418617285 KATEPALLI SAI LAKSHMI UNION BANK OF INDIA(508500)
377 Rajupalem AP-07-016-007-004/011145
() 		0207016000NRG25230420240320342 24/04/2024 bala purnamma 0207016WL009548 bala purnamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617792 PULIBANDLA BALA PURNIMA UNION BANK OF INDIA(508500)
378 Rajupalem AP-07-016-007-004/011145
() 		0207016000NRG25230420240320341 24/04/2024 Sambaiah 0207016WL009548 Sambaiah 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617457 PULIBANDLA VENKATA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 Rajupalem AP-07-016-007-004/011146
() 		0207016000NRG25230420240320343 24/04/2024 pavan kumar 0207016WL009548 pavan kumar 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617607 MR JANGAM J PAVAN KUMAR STATE BANK OF INDIA(508548)
380 Rajupalem AP-07-016-007-004/011147
() 		0207016000NRG25230420240320344 24/04/2024 Venkateswarulu 0207016WL009548 Venkateswarulu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617416 PULIBANDLA VENKATESWARLU UNION BANK OF INDIA(508500)
381 Rajupalem AP-07-016-007-004/011158
() 		0207016000NRG25230420240320346 24/04/2024 pawan sai ram 0207016WL009548 pawan sai ram 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617998 MR THOTA PAVAN SAI RAM STATE BANK OF INDIA(508548)
382 Rajupalem AP-07-016-007-004/011162
() 		0207016000NRG25230420240320347 24/04/2024 gangadhar rao 0207016WL009548 gangadhar rao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617234 BATHULA BALA GANGADHAR RAO UNION BANK OF INDIA(508500)
383 Rajupalem AP-07-016-007-004/011167
() 		0207016000NRG25230420240320348 24/04/2024 chennarao 0207016WL009548 chennarao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617498 MARRI CHENNARAO ICICI BANK LTD(508534)
384 Rajupalem AP-07-016-007-004/011169
() 		0207016000NRG25230420240320350 24/04/2024 srinu 0207016WL009548 srinu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617248 GUDIPALLI SRINU UNION BANK OF INDIA(508500)
385 Rajupalem AP-07-016-007-004/011172
() 		0207016000NRG25230420240320353 24/04/2024 amar nadhu 0207016WL009548 amar nadhu 00468 UBIN0804983 900 900 Processed 30/04/2024 3418617999 KUNISETTI AMARANADH INDIA POST PAYMENTS BANK LIMITED(508528)
386 Rajupalem AP-07-016-007-004/011173
() 		0207016000NRG25230420240320354 24/04/2024 bhagyalakshmi 0207016WL009548 bhagyalakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617742 KUNISETTY BHAGAYLAKSHMI UNION BANK OF INDIA(508500)
387 Rajupalem AP-07-016-007-004/011173
() 		0207016000NRG25230420240320355 24/04/2024 triveni 0207016WL009548 triveni 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418618000 KUNISETTY TRIVENI UNION BANK OF INDIA(508500)
388 Rajupalem AP-07-016-007-004/011175
() 		0207016000NRG25230420240320356 24/04/2024 tharun kumar 0207016WL009548 tharun kumar 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617596 LEBAKULA THARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Rajupalem AP-07-016-007-004/011176
() 		0207016000NRG25230420240320357 24/04/2024 Mohanrao 0207016WL009548 Mohanrao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617319 DASARADHI RAMA MOHANA RAO UNION BANK OF INDIA(508500)
390 Rajupalem AP-07-016-007-004/10259-A
() 		0207016000NRG25230420240320360 24/04/2024 Chokka Sambrajyam 0207016WL009548 Chokka Sambrajyam 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617334 SAMBRAJYAM CHOKKA UNION BANK OF INDIA(508500)
391 Rajupalem AP-07-016-007-004/10339-A
() 		0207016000NRG25230420240320361 24/04/2024 YAMARTHI BASAVAMMA 0207016WL009548 YAMARTHI BASAVAMMA 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617872 YAMARTHI BASAVAMMA UNION BANK OF INDIA(508500)
392 Rajupalem AP-07-016-007-004/11180
() 		0207016000NRG25230420240320362 24/04/2024 Malavathu gopi chandu naik 0207016WL009548 Malavathu gopi chandu naik 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617599 MALAVATHU GOPI CHAND NAIK UNION BANK OF INDIA(508500)
393 Rajupalem AP-07-016-007-004/11187
() 		0207016000NRG25230420240320366 24/04/2024 Bellam Susila 0207016WL009548 Bellam Susila 00468 UBIN0804983 300 300 Processed 30/04/2024 3418617765 BELLAM SUSEELA UNION BANK OF INDIA(508500)
394 Rajupalem AP-07-016-007-004/11189
() 		0207016000NRG25230420240320368 24/04/2024 Kunisetti Chinna Kotaiah 0207016WL009548 Kunisetti Chinna Kotaiah 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617220 KUNISETTI CHINA KOTAIAH UNION BANK OF INDIA(508500)
395 Rajupalem AP-07-016-007-004/11189
() 		0207016000NRG25230420240320369 24/04/2024 Kunisetti Lakshmi 0207016WL009548 Kunisetti Lakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617330 KUNISETTY LAKSHMI UNION BANK OF INDIA(508500)
396 Rajupalem AP-07-016-007-004/11190
() 		0207016000NRG25230420240320370 24/04/2024 Kunisetti Lakshmi Narasihmarao 0207016WL009548 Kunisetti Lakshmi Narasihmarao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617598 KUNISETTY LAKSHMI NARASIMHARAO UNION BANK OF INDIA(508500)
397 Rajupalem AP-07-016-007-004/11191
() 		0207016000NRG25230420240320371 24/04/2024 Chinnaboyina Nagaraju 0207016WL009548 Chinnaboyina Nagaraju 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617791 SANKRANTHI NAGARAJU HDFC BANK LTD(607152)
398 Rajupalem AP-07-016-007-004/11191
() 		0207016000NRG25230420240320372 24/04/2024 Chinnaboyina Srilekha 0207016WL009548 Chinnaboyina Srilekha 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617790 CHINNABOYINA SRILEKHA UNION BANK OF INDIA(508500)
399 Rajupalem AP-07-016-007-004/11194
() 		0207016000NRG25230420240320373 24/04/2024 ASHOK 0207016WL009548 ASHOK 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617785 TALLAPALLI ASHOK UNION BANK OF INDIA(508500)
400 Rajupalem AP-07-016-007-004/11198
() 		0207016000NRG25230420240320375 24/04/2024 anusha 0207016WL009548 anusha 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617588 SAKHINALA ANUSHA UNION BANK OF INDIA(508500)
401 Rajupalem AP-07-016-007-004/11220
() 		0207016000NRG25230420240320378 24/04/2024 Sakinala Nageswaramma 0207016WL009548 Sakinala Nageswaramma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617764 SAKHINALA NAGESWARAMMA UNION BANK OF INDIA(508500)
402 Rajupalem AP-07-016-007-004/11226
() 		0207016000NRG25230420240320379 24/04/2024 Mettela Venkata Nagalakshmi 0207016WL009548 Mettela Venkata Nagalakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617996 METTALA VENKATA NAGALAKSHMI UNION BANK OF INDIA(508500)
403 Rajupalem AP-07-016-007-004/11227
() 		0207016000NRG25230420240320380 24/04/2024 Pulibandla Ramasubbalu 0207016WL009548 Pulibandla Ramasubbalu 00468 UBIN0804983 1500 1500 Rejected 04/05/2024 3418617919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 Rajupalem AP-07-016-007-004/11237
() 		0207016000NRG25230420240320385 24/04/2024 Yenumula Gopi Krishna 0207016WL009548 Yenumula Gopi Krishna 00468 UBIN0804983 600 600 Processed 30/04/2024 3418617883 ENUMULA GOPIKRISHNA UNION BANK OF INDIA(508500)
405 Rajupalem AP-07-016-007-004/11257
() 		0207016000NRG25230420240320387 24/04/2024 Taviti Raja Shekar 0207016WL009548 Taviti Raja Shekar 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617231 MR RAJASHEKAR TAVITE STATE BANK OF INDIA(508548)
406 Rajupalem AP-07-016-007-004/11262
() 		0207016000NRG25230420240320392 24/04/2024 Maram Nagabhushanam 0207016WL009548 Maram Nagabhushanam 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617243 MARAM NAGABHUSHANAM UNION BANK OF INDIA(508500)
407 Rajupalem AP-07-016-007-004/11263
() 		0207016000NRG25230420240320394 24/04/2024 Yesu Ratnam Goda 0207016WL009548 Yesu Ratnam Goda 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617590 YESU RATNAM GODA HDFC BANK LTD(607152)
408 Rajupalem AP-07-016-007-004/11264
() 		0207016000NRG25230420240320397 24/04/2024 Pothuri Pallavi 0207016WL009548 Pothuri Pallavi 00468 UBIN0804983 300 300 Processed 30/04/2024 3418617329 POTHURI PALLAVI UNION BANK OF INDIA(508500)
409 Rajupalem AP-07-016-007-004/11267
() 		0207016000NRG25230420240320402 24/04/2024 Dekka Nagamani 0207016WL009548 Dekka Nagamani 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617763 DEKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Rajupalem AP-07-016-007-004/11267
() 		0207016000NRG25230420240320401 24/04/2024 Pagolu Prasad Rao 0207016WL009548 Pagolu Prasad Rao 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617317 PAGOLU PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Rajupalem AP-07-016-007-004/11268
() 		0207016000NRG25230420240320403 24/04/2024 Kurra Gopala Krishna 0207016WL009548 Kurra Gopala Krishna 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617589 KURRA GOPALA KRISHNA UNION BANK OF INDIA(508500)
412 Rajupalem AP-07-016-007-004/11268
() 		0207016000NRG25230420240320404 24/04/2024 Kurra Venu Gopal 0207016WL009548 Kurra Venu Gopal 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617594 KURRA VENU GOPAL UNION BANK OF INDIA(508500)
413 Rajupalem AP-07-016-007-004/11272
() 		0207016000NRG25230420240320410 24/04/2024 Jetti Manoj Kumar 0207016WL009548 Jetti Manoj Kumar 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617904 JETTI MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 Rajupalem AP-07-016-007-004/11277
() 		0207016000NRG25230420240320411 24/04/2024 Kunisetty Rambabu 0207016WL009548 Kunisetty Rambabu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617601 KUNISETTY RAMBABU UNION BANK OF INDIA(508500)
415 Rajupalem AP-07-016-007-004/11283
() 		0207016000NRG25230420240320412 24/04/2024 Kolisetty Lakshmi 0207016WL009548 Kolisetty Lakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617331 KOLISETTY LAKSHMI UNION BANK OF INDIA(508500)
416 Rajupalem AP-07-016-007-004/11284
() 		0207016000NRG25230420240320414 24/04/2024 Potturi Srividhya 0207016WL009548 Potturi Srividhya 00468 UBIN0804983 300 300 Processed 30/04/2024 3418617605 MS POTTURI SRIVIDHYA STATE BANK OF INDIA(508548)
417 Rajupalem AP-07-016-007-004/11286
() 		0207016000NRG25230420240320416 24/04/2024 Namburi Venkata Ramana 0207016WL009548 Namburi Venkata Ramana 00468 UBIN0804983 600 600 Processed 30/04/2024 3418617798 NAMBURI VENKATA RAMANA UNION BANK OF INDIA(508500)
418 Rajupalem AP-07-016-007-004/11289
() 		0207016000NRG25230420240320419 24/04/2024 Battula Gowri 0207016WL009548 Battula Gowri 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617213 BATTULA GOWRI UNION BANK OF INDIA(508500)
419 Rajupalem AP-07-016-007-004/11295
() 		0207016000NRG25230420240320420 24/04/2024 Namburi Naga Malliswara Rao 0207016WL009548 Namburi Naga Malliswara Rao 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617806 NAMBURI NAGA MALLISWARA RAO UNION BANK OF INDIA(508500)
420 Rajupalem AP-07-016-007-004/11295
() 		0207016000NRG25230420240320421 24/04/2024 Namburi Sirisha 0207016WL009548 Namburi Sirisha 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617802 NAMBURI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Rajupalem AP-07-016-007-004/11297
() 		0207016000NRG25230420240320422 24/04/2024 Koduru Kanaka Durga Prasad 0207016WL009548 Koduru Kanaka Durga Prasad 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617320 KODURU KANAKA DURGA PRASAD UNION BANK OF INDIA(508500)
422 Rajupalem AP-07-016-007-004/11297
() 		0207016000NRG25230420240320423 24/04/2024 Koduru Sitha Ravamma 0207016WL009548 Koduru Sitha Ravamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617804 KODURU SITARAVAMMA UNION BANK OF INDIA(508500)
423 Rajupalem AP-07-016-007-004/11298
() 		0207016000NRG25230420240320424 24/04/2024 Koduru Hemanth Mani Kumar 0207016WL009548 Koduru Hemanth Mani Kumar 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617803 KODURU HEMANTH MANI KUMAR UNION BANK OF INDIA(508500)
424 Rajupalem AP-07-016-007-004/11299
() 		0207016000NRG25230420240320425 24/04/2024 Dama Madhava Krishna 0207016WL009548 Dama Madhava Krishna 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617339 DAMA MADHAVA KRISHNA UNION BANK OF INDIA(508500)
425 Rajupalem AP-07-016-007-004/11307
() 		0207016000NRG25230420240320429 24/04/2024 Paluvavi Bhavani 0207016WL009548 Paluvavi Bhavani 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617621 KOTTE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Rajupalem AP-07-016-007-004/11308
() 		0207016000NRG25230420240320431 24/04/2024 Avula Krishnaveni 0207016WL009548 Avula Krishnaveni 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617619 AVULA KRISHNAVENI UNION BANK OF INDIA(508500)
427 Rajupalem AP-07-016-007-004/11315
() 		0207016000NRG25230420240320433 24/04/2024 Kocharla Anjaiah 0207016WL009548 Kocharla Anjaiah 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617631 KOCHARLA ANJAIAH UNION BANK OF INDIA(508500)
428 Rajupalem AP-07-016-007-004/11315
() 		0207016000NRG25230420240320434 24/04/2024 Kocharla Jyothi 0207016WL009548 Kocharla Jyothi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617630 KOCHARLA JYOTHI UNION BANK OF INDIA(508500)
429 Rajupalem AP-07-016-007-004/11317
() 		0207016000NRG25230420240320436 24/04/2024 Pulibandla Chandra 0207016WL009548 Pulibandla Chandra 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617632 PULIBANDLA CHANDRA UNION BANK OF INDIA(508500)
430 Rajupalem AP-07-016-007-004/11319
() 		0207016000NRG25230420240320438 24/04/2024 Malavath Chavali Bai 0207016WL009548 Malavath Chavali Bai 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617836 MALAVATH CHAVALI BAI UNION BANK OF INDIA(508500)
431 Rajupalem AP-07-016-007-004/11319
() 		0207016000NRG25230420240320437 24/04/2024 Malavath Vasya Naik 0207016WL009548 Malavath Vasya Naik 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617833 MALAVATH VASYA NAIK UNION BANK OF INDIA(508500)
432 Rajupalem AP-07-016-007-004/11320
() 		0207016000NRG25230420240320439 24/04/2024 Venna Bhaskararao 0207016WL009548 Venna Bhaskararao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617629 VENNA BHASKARARAO UNION BANK OF INDIA(508500)
433 Rajupalem AP-07-016-007-004/11320
() 		0207016000NRG25230420240320440 24/04/2024 Venna Gopikrishna 0207016WL009548 Venna Gopikrishna 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617628 VENNA GOPIKRISHNA UNION BANK OF INDIA(508500)
434 Rajupalem AP-07-016-007-004/11325
() 		0207016000NRG25230420240320443 24/04/2024 Narayanapuram Nageswaramma 0207016WL009548 Narayanapuram Nageswaramma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617309 NARAYANAPURAM NAGESWARAMMA UNION BANK OF INDIA(508500)
435 Rajupalem AP-07-016-007-004/11333
() 		0207016000NRG25230420240320447 24/04/2024 Marri Sandhya 0207016WL009548 Marri Sandhya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617625 MARRI SANDHYA BANK OF INDIA(508505)
436 Rajupalem AP-07-016-007-004/11336
() 		0207016000NRG25230420240320449 24/04/2024 Desetti Hari Krishna 0207016WL009548 Desetti Hari Krishna 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617288 DESETTI HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Rajupalem AP-07-016-007-004/11339
() 		0207016000NRG25230420240320454 24/04/2024 BEJJIPURAM RAMAKRISHNA 0207016WL009548 BEJJIPURAM RAMAKRISHNA 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617310 RAMA KRISHNA BEJJIPURAM UNION BANK OF INDIA(508500)
438 Rajupalem AP-07-016-007-004/11345
() 		0207016000NRG25230420240320459 24/04/2024 Gubili Kavitha 0207016WL009548 Gubili Kavitha 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617835 GUBILI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Rajupalem AP-07-016-007-004/11352
() 		0207016000NRG25230420240346739 24/04/2024 Asula Ranga Babu 0207016WL010031 Asula Ranga Babu 00468 UBIN0804983 1249 1249 Processed 30/04/2024 3418617856 ASULA RANGA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Rajupalem AP-07-016-007-004/11352
() 		0207016000NRG25230420240346740 24/04/2024 Asula Sujatha 0207016WL010031 Asula Sujatha 00468 UBIN0804983 1249 1249 Processed 30/04/2024 3418617224 ASULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Rajupalem AP-07-016-007-004/11357
() 		0207016000NRG25230420240320462 24/04/2024 Gandikota Aruna 0207016WL009548 Gandikota Aruna 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617858 MALLELA ARUNA UNION BANK OF INDIA(508500)
442 Rajupalem AP-07-016-007-004/11359
() 		0207016000NRG25230420240320463 24/04/2024 Naramala Veerajaneyulu 0207016WL009548 Naramala Veerajaneyulu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617873 NARAMALA VEERANJANEYULU UNION BANK OF INDIA(508500)
443 Rajupalem AP-07-016-007-004/11359
() 		0207016000NRG25230420240320464 24/04/2024 Naramala Venkata Lakshmi 0207016WL009548 Naramala Venkata Lakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617282 NARAMALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
444 Rajupalem AP-07-016-007-004/11364
() 		0207016000NRG25230420240320470 24/04/2024 Potturi Lakshminarasamma 0207016WL009548 Potturi Lakshminarasamma 00468 UBIN0804983 600 600 Processed 30/04/2024 3418617868 POTHURI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
445 Rajupalem AP-07-016-007-004/11364
() 		0207016000NRG25230420240320469 24/04/2024 Potturi Ramakrishna 0207016WL009548 Potturi Ramakrishna 00468 UBIN0804983 600 600 Processed 30/04/2024 3418617212 POTHURI RAMA KRISHNA UNION BANK OF INDIA(508500)
446 Rajupalem AP-07-016-007-004/11365
() 		0207016000NRG25230420240320471 24/04/2024 Mandadapu Nagalakshmi 0207016WL009548 Mandadapu Nagalakshmi 00468 UBIN0804983 1500 1500 Rejected 04/05/2024 3418617647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 Rajupalem AP-07-016-007-004/11369
() 		0207016000NRG25230420240320475 24/04/2024 Yamarti Bhulakshmi 0207016WL009548 Yamarti Bhulakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617874 YAMARTI BHULAKSHMI UNION BANK OF INDIA(508500)
448 Rajupalem AP-07-016-007-004/11373
() 		0207016000NRG25230420240320479 24/04/2024 Paluvayi Sirisha 0207016WL009548 Paluvayi Sirisha 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617651 PALUVAYI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Rajupalem AP-07-016-007-004/11383
() 		0207016000NRG25230420240320490 24/04/2024 Danthala Venkateswarlu 0207016WL009548 Danthala Venkateswarlu 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617903 VENKATESWARLU DANTHA BANK OF BARODA(606985)
450 Rajupalem AP-07-016-007-004/11386
() 		0207016000NRG25230420240320493 24/04/2024 Kanarapu Venkata Naga Durga 0207016WL009548 Kanarapu Venkata Naga Durga 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617665 KANARAPU VENKATA NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Rajupalem AP-07-016-007-004/11389
() 		0207016000NRG25230420240320495 24/04/2024 Galaba Arjuna Rao 0207016WL009548 Galaba Arjuna Rao 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617359 GALABA ARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Rajupalem AP-07-016-007-004/11389
() 		0207016000NRG25230420240320496 24/04/2024 Galaba Nageswaramma 0207016WL009548 Galaba Nageswaramma 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617664 GALABA NAGESWARAMMA UNION BANK OF INDIA(508500)
453 Rajupalem AP-07-016-009-005/010670
() 		0207016000NRG25240420240393165 24/04/2024 Rama anjamma 0207016WL010813 Rama anjamma 00468 UBIN0804983 1105 1105 Processed 30/04/2024 3418617259 PALAKALA RAMANJAMMA UNION BANK OF INDIA(508500)
454 Rajupalem AP-07-016-009-005/010670
() 		0207016000NRG25240420240393164 24/04/2024 Veerayya 0207016WL010813 Veerayya 00468 UBIN0804983 1105 1105 Processed 30/04/2024 3418617680 PALAKALURI VEERAIAH UNION BANK OF INDIA(508500)
455 Rajupalem AP-07-016-009-005/010672
() 		0207016000NRG25240420240393166 24/04/2024 Alivelu 0207016WL010813 Alivelu 00468 UBIN0804983 221 221 Processed 30/04/2024 3418617307 SATTENAPALLI ALIVELU UNION BANK OF INDIA(508500)
456 Rajupalem AP-07-016-009-005/010673
() 		0207016000NRG25240420240393167 24/04/2024 Nageswararao 0207016WL010813 Nageswararao 00468 UBIN0804983 1105 1105 Processed 30/04/2024 3418617679 YALAKARAJULA NAGESWARARAO UNION BANK OF INDIA(508500)
457 Rajupalem AP-07-016-009-005/010673
() 		0207016000NRG25240420240393168 24/04/2024 Ramadevi 0207016WL010813 Ramadevi 00468 UBIN0804983 1105 1105 Processed 30/04/2024 3418617321 YALAKARAJULA RAMADEVI UNION BANK OF INDIA(508500)
458 Rajupalem AP-07-016-009-005/010676
() 		0207016000NRG25240420240393171 24/04/2024 Veeramma 0207016WL010813 Veeramma 00468 UBIN0804983 1105 1105 Processed 30/04/2024 3418617267 THUMMALAPUDI VERAMMA UNION BANK OF INDIA(508500)
459 Rajupalem AP-07-016-009-005/010677
() 		0207016000NRG25240420240393173 24/04/2024 Gade Saidamma 0207016WL010813 Gade Saidamma 00468 UBIN0804983 1105 1105 Processed 30/04/2024 3418617264 GADE SYDAMMA UNION BANK OF INDIA(508500)
460 Rajupalem AP-07-016-009-005/010678
() 		0207016000NRG25240420240393174 24/04/2024 Thirupathireddy 0207016WL010813 Thirupathireddy 00468 UBIN0804983 884 884 Processed 30/04/2024 3418617279 GADE THIRUPATHI REDDY UNION BANK OF INDIA(508500)
461 Rajupalem AP-07-016-009-005/010680
() 		0207016000NRG25240420240393176 24/04/2024 veMkaTaravamma 0207016WL010813 veMkaTaravamma 00468 UBIN0804983 442 442 Processed 30/04/2024 3418617261 DHAREDLA VENKATARAVAMMA UNION BANK OF INDIA(508500)
462 Rajupalem AP-07-016-009-005/010682
() 		0207016000NRG25240420240393178 24/04/2024 Madhavi 0207016WL010813 Madhavi 00468 UBIN0804983 884 884 Processed 30/04/2024 3418617262 DAREDLA MADAVI UNION BANK OF INDIA(508500)
463 Rajupalem AP-07-016-009-005/010682
() 		0207016000NRG25240420240393177 24/04/2024 Pitchireddy 0207016WL010813 Pitchireddy 00468 UBIN0804983 1105 1105 Processed 30/04/2024 3418617333 DAREDLA PICHIREDDY UNION BANK OF INDIA(508500)
464 Rajupalem AP-07-016-009-005/010684
() 		0207016000NRG25240420240393180 24/04/2024 Hanumayamma 0207016WL010813 Hanumayamma 00468 UBIN0804983 1105 1105 Processed 30/04/2024 3418617270 GADE HANUMAYAMMA UNION BANK OF INDIA(508500)
465 Rajupalem AP-07-016-009-005/010685
() 		0207016000NRG25240420240393182 24/04/2024 Ramulamma 0207016WL010813 Ramulamma 00468 UBIN0804983 663 663 Processed 30/04/2024 3418617260 DHAREDLA RAMULAMMA UNION BANK OF INDIA(508500)
466 Rajupalem AP-07-016-009-005/010692
() 		0207016000NRG25240420240393186 24/04/2024 Annapurna 0207016WL010813 Annapurna 00468 UBIN0804983 1105 1105 Processed 30/04/2024 3418617281 ANNAPURNA PODILA UNION BANK OF INDIA(508500)
467 Rajupalem AP-07-016-009-005/010692
() 		0207016000NRG25240420240393187 24/04/2024 Prasanna Anjaneyulu 0207016WL010813 Prasanna Anjaneyulu 00468 UBIN0804983 221 221 Processed 30/04/2024 3418617841 PODHILI PRASANNANJANEYULU UNION BANK OF INDIA(508500)
468 Rajupalem AP-07-016-009-005/010741
() 		0207016000NRG25240420240393189 24/04/2024 bhagyalakshmi 0207016WL010813 bhagyalakshmi 00468 UBIN0804983 1105 1105 Processed 30/04/2024 3418617271 RACHERLA BHAGYA LAXMI UNION BANK OF INDIA(508500)
469 Rajupalem AP-07-016-009-005/010741
() 		0207016000NRG25240420240393188 24/04/2024 subbayya 0207016WL010813 subbayya 00468 UBIN0804983 1105 1105 Processed 30/04/2024 3418617314 RACHARLA SUBAIAH UNION BANK OF INDIA(508500)
470 Rajupalem AP-07-016-009-005/010743
() 		0207016000NRG25240420240393190 24/04/2024 ramireddi 0207016WL010813 ramireddi 00468 UBIN0804983 884 884 Processed 30/04/2024 3418617986 DAREDLA RAMI REDDY UNION BANK OF INDIA(508500)
471 Rajupalem AP-07-016-009-005/010758
() 		0207016000NRG25240420240393192 24/04/2024 BURRI MARIYAMMA 0207016WL010813 BURRI MARIYAMMA 00468 UBIN0804983 884 884 Processed 30/04/2024 3418617268 BURRI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Rajupalem AP-07-016-009-005/010765
() 		0207016000NRG25240420240393194 24/04/2024 vijayalakshmi 0207016WL010813 vijayalakshmi 00468 UBIN0804983 884 884 Processed 30/04/2024 3418617269 ANKALA VIJAYA LAXMI UNION BANK OF INDIA(508500)
473 Rajupalem AP-07-016-009-005/010767
() 		0207016000NRG25240420240393196 24/04/2024 venkayamma 0207016WL010813 venkayamma 00468 UBIN0804983 884 884 Processed 30/04/2024 3418617265 SARIMELLA VENKAYAMMA UNION BANK OF INDIA(508500)
474 Rajupalem AP-07-016-009-005/010773
() 		0207016000NRG25240420240393200 24/04/2024 aachamma 0207016WL010813 aachamma 00468 UBIN0804983 884 884 Processed 30/04/2024 3418617263 DARLA ATCHAMMA UNION BANK OF INDIA(508500)
475 Rajupalem AP-07-016-009-005/010803
() 		0207016000NRG25240420240393203 24/04/2024 bharatamma 0207016WL010813 bharatamma 00468 UBIN0804983 663 663 Processed 30/04/2024 3418617266 BHARATHAMMA DAREDLA STATE BANK OF INDIA(508548)
476 Rajupalem AP-07-016-010-005/020198
() 		0207016000NRG25240420240393888 24/04/2024 Nagendramma 0207016WL010839 Nagendramma 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617778 BHAGGI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Rajupalem AP-07-016-010-005/020400
() 		0207016000NRG25240420240394076 24/04/2024 Adambi 0207016WL010848 Adambi 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617311 PATHAN ADAMBI UNION BANK OF INDIA(508500)
478 Rajupalem AP-07-016-010-005/020400
() 		0207016000NRG25240420240394075 24/04/2024 Patan Nannekhan 0207016WL010848 Patan Nannekhan 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617219 PATHAN NANNE KHAN UNION BANK OF INDIA(508500)
479 Rajupalem AP-07-016-010-005/020479
() 		0207016000NRG25240420240394656 24/04/2024 Manayya 0207016WL010860 Manayya 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617503 DUGGI MANAIAH UNION BANK OF INDIA(508500)
480 Rajupalem AP-07-016-010-005/020479
() 		0207016000NRG25240420240394657 24/04/2024 Venkataramana 0207016WL010860 Venkataramana 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617504 DUGGI VENKATA RAMANA UNION BANK OF INDIA(508500)
481 Rajupalem AP-07-016-010-005/020611
() 		0207016000NRG25240420240394969 24/04/2024 sumathi 0207016WL010871 sumathi 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617501 MURIKIPUDI SUMATHI UNION BANK OF INDIA(508500)
482 Rajupalem AP-07-016-010-005/020611
() 		0207016000NRG25240420240394968 24/04/2024 yasuraju 0207016WL010871 yasuraju 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617502 MURIGIPUDI YESURAJU UNION BANK OF INDIA(508500)
483 Rajupalem AP-07-016-010-005/020682
() 		0207016000NRG25240420240394033 24/04/2024 Bhagya Lakshmi 0207016WL010845 Bhagya Lakshmi 00468 UBIN0804983 1632 1632 Processed 30/04/2024 3418617645 ALLADI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
484 Rajupalem AP-07-016-011-006/010287
() 		0207016000NRG25230420240358090 24/04/2024 Yester rani 0207016WL010246 Yester rani 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617921 ORSU YESTERU RANI UNION BANK OF INDIA(508500)
485 Rajupalem AP-07-016-011-006/010289
() 		0207016000NRG25230420240358091 24/04/2024 Venkayamma 0207016WL010246 Venkayamma 00468 UBIN0804983 1502 1502 Processed 30/04/2024 3418617672 AVULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Rajupalem AP-07-016-011-006/010305
() 		0207016000NRG25230420240358099 24/04/2024 Mahalakshmamma 0207016WL010246 Mahalakshmamma 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418617284 KUNCHAPU MAHALAKSHMI UNION BANK OF INDIA(508500)
487 Rajupalem AP-07-016-011-006/010320
() 		0207016000NRG25230420240358109 24/04/2024 Subbayamma 0207016WL010246 Subbayamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617237 MR BATTULA SUBBAYAMMA STATE BANK OF INDIA(508548)
488 Rajupalem AP-07-016-011-006/010329
() 		0207016000NRG25230420240358114 24/04/2024 Govindarajulu 0207016WL010246 Govindarajulu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617715 ORSU GOVINDU UNION BANK OF INDIA(508500)
489 Rajupalem AP-07-016-011-006/010419
() 		0207016000NRG25230420240352184 24/04/2024 Yemelyamma 0207016WL010150 Yemelyamma 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418617626 Mrs YAMELAMMA GUNJARA CENTRAL BANK OF INDIA(607115)
490 Rajupalem AP-07-016-011-006/010747
() 		0207016000NRG25230420240358130 24/04/2024 Sambarajyam 0207016WL010246 Sambarajyam 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617731 ORSU MALLESWARI UNION BANK OF INDIA(508500)
491 Rajupalem AP-07-016-011-006/010773
() 		0207016000NRG25230420240358133 24/04/2024 Bharati 0207016WL010246 Bharati 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418617249 SANGEPU NAGHA BHARATHI UNION BANK OF INDIA(508500)
492 Rajupalem AP-07-016-012-006/020007
() 		0207016000NRG25230420240351049 24/04/2024 Dhanalakshmi 0207016WL010129 Dhanalakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617290 PINDI DHANALAKSHMI UNION BANK OF INDIA(508500)
493 Rajupalem AP-07-016-012-006/020010
() 		0207016000NRG25230420240351054 24/04/2024 Venkateswarlu 0207016WL010129 Venkateswarlu 00468 UBIN0804983 1000 1000 Processed 30/04/2024 3418617673 PINDI VENKATESWARLU UNION BANK OF INDIA(508500)
494 Rajupalem AP-07-016-012-006/020011
() 		0207016000NRG25230420240351056 24/04/2024 Venkateswarlu 0207016WL010129 Venkateswarlu 00468 UBIN0804983 750 750 Processed 30/04/2024 3418617520 PULIBANDLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Rajupalem AP-07-016-012-006/020014
() 		0207016000NRG25230420240351061 24/04/2024 Veeramma 0207016WL010129 Veeramma 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418617286 PULIBANDLA VEERAMMA UNION BANK OF INDIA(508500)
496 Rajupalem AP-07-016-012-006/020023
() 		0207016000NRG25230420240351074 24/04/2024 Venkatrao 0207016WL010129 Venkatrao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617526 PASUPULETI VENKATA RAO UNION BANK OF INDIA(508500)
497 Rajupalem AP-07-016-012-006/020025
() 		0207016000NRG25230420240351076 24/04/2024 Malleswaramma 0207016WL010129 Malleswaramma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617461 PASUPULETI MALLESWRAMMA UNION BANK OF INDIA(508500)
498 Rajupalem AP-07-016-012-006/020025
() 		0207016000NRG25230420240351077 24/04/2024 Yallarao 0207016WL010129 Yallarao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617462 Pasupuleti Yellarao IDFC BANK LIMITED(608117)
499 Rajupalem AP-07-016-012-006/020035
() 		0207016000NRG25230420240351088 24/04/2024 Ram Mohanrao 0207016WL010129 Ram Mohanrao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617450 PEMMA RAMMOHANARAO CANARA BANK(508532)
500 Rajupalem AP-07-016-012-006/020042
() 		0207016000NRG25230420240351097 24/04/2024 Mariyamma 0207016WL010129 Mariyamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617527 MUPPALLA MARIYAMMA UNION BANK OF INDIA(508500)
501 Rajupalem AP-07-016-012-006/020045
() 		0207016000NRG25230420240351099 24/04/2024 Caaramma 0207016WL010129 Caaramma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617218 GUNTI CHARA MMA UNION BANK OF INDIA(508500)
502 Rajupalem AP-07-016-012-006/020046
() 		0207016000NRG25230420240351100 24/04/2024 Padma 0207016WL010129 Padma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617235 GUNTU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Rajupalem AP-07-016-012-006/020053
() 		0207016000NRG25230420240351111 24/04/2024 PENDEM CHINA VEERAIAH 0207016WL010129 PENDEM CHINA VEERAIAH 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418617215 PENDEM CHINA VEERAIAH UNION BANK OF INDIA(508500)
504 Rajupalem AP-07-016-012-006/020055
() 		0207016000NRG25230420240351114 24/04/2024 Koteswaramma 0207016WL010129 Koteswaramma 00468 UBIN0804983 250 250 Processed 30/04/2024 3418617524 PASUPULETI KOTESWARAMMA UNION BANK OF INDIA(508500)
505 Rajupalem AP-07-016-012-006/020056
() 		0207016000NRG25230420240351116 24/04/2024 Srilakshmi 0207016WL010129 Srilakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617242 PULIBANDLA SRI LAXMI UNION BANK OF INDIA(508500)
506 Rajupalem AP-07-016-012-006/020058
() 		0207016000NRG25230420240351119 24/04/2024 Koteswararao 0207016WL010129 Koteswararao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617529 MOGILI KOTESWARARAO UNION BANK OF INDIA(508500)
507 Rajupalem AP-07-016-012-006/020061
() 		0207016000NRG25230420240351121 24/04/2024 Meramma 0207016WL010129 Meramma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617217 JADA MEREMMA UNION BANK OF INDIA(508500)
508 Rajupalem AP-07-016-012-006/020063
() 		0207016000NRG25230420240351123 24/04/2024 Venkatramana 0207016WL010129 Venkatramana 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418617239 MARISETTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Rajupalem AP-07-016-012-006/020074
() 		0207016000NRG25230420240351135 24/04/2024 Nagulu 0207016WL010129 Nagulu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617323 KANAPARTHI NAGULU UNION BANK OF INDIA(508500)
510 Rajupalem AP-07-016-012-006/020074
() 		0207016000NRG25230420240351136 24/04/2024 Priyanka 0207016WL010129 Priyanka 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617254 Mrs PRIYANKA KANAPARTI CENTRAL BANK OF INDIA(607115)
511 Rajupalem AP-07-016-012-006/020075
() 		0207016000NRG25230420240351138 24/04/2024 Pushpaleela 0207016WL010129 Pushpaleela 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617332 KANAPARTHY PUSHPALEELA UNION BANK OF INDIA(508500)
512 Rajupalem AP-07-016-012-006/020078
() 		0207016000NRG25230420240351142 24/04/2024 Mariyamma 0207016WL010129 Mariyamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617216 DURU MARIAMMA UNION BANK OF INDIA(508500)
513 Rajupalem AP-07-016-012-006/020080
() 		0207016000NRG25230420240351145 24/04/2024 Vengamma 0207016WL010129 Vengamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617283 PASUPULATI VENGAMMA UNION BANK OF INDIA(508500)
514 Rajupalem AP-07-016-012-006/020084
() 		0207016000NRG25230420240351150 24/04/2024 Venkatrao 0207016WL010129 Venkatrao 00468 UBIN0804983 1000 1000 Processed 30/04/2024 3418617463 Pasupuleti Venkatrao IDFC BANK LIMITED(608117)
515 Rajupalem AP-07-016-012-006/020085
() 		0207016000NRG25230420240351152 24/04/2024 Venkatarathnam 0207016WL010129 Venkatarathnam 00468 UBIN0804983 1000 1000 Processed 30/04/2024 3418617965 PAGADALA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Rajupalem AP-07-016-012-006/020087
() 		0207016000NRG25230420240351154 24/04/2024 Sambamma 0207016WL010129 Sambamma 00468 UBIN0804983 1000 1000 Processed 30/04/2024 3418617228 PASUPULETI SAMBAMMA UNION BANK OF INDIA(508500)
517 Rajupalem AP-07-016-012-006/020094
() 		0207016000NRG25230420240351159 24/04/2024 Radha 0207016WL010129 Radha 00468 UBIN0804983 1000 1000 Processed 30/04/2024 3418617223 PULIBANDLA RADHA UNION BANK OF INDIA(508500)
518 Rajupalem AP-07-016-012-006/020094
() 		0207016000NRG25230420240351158 24/04/2024 Venkateswarlu 0207016WL010129 Venkateswarlu 00468 UBIN0804983 1000 1000 Processed 30/04/2024 3418617522 Mr VENKATESWARLU PULIBANDLA CENTRAL BANK OF INDIA(607115)
519 Rajupalem AP-07-016-012-006/020099
() 		0207016000NRG25230420240351164 24/04/2024 Anjiyya 0207016WL010129 Anjiyya 00468 UBIN0804983 1000 1000 Processed 30/04/2024 3418617241 SOMARAJU ANJAIAH UNION BANK OF INDIA(508500)
520 Rajupalem AP-07-016-012-006/020099
() 		0207016000NRG25230420240351165 24/04/2024 Ramadevi 0207016WL010129 Ramadevi 00468 UBIN0804983 1000 1000 Processed 30/04/2024 3418617214 SOMARAJU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Rajupalem AP-07-016-012-006/020102
() 		0207016000NRG25230420240351168 24/04/2024 Pedaramanayya 0207016WL010129 Pedaramanayya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617736 SANE RAMANAIAH CANARA BANK(508532)
522 Rajupalem AP-07-016-012-006/020105
() 		0207016000NRG25230420240351170 24/04/2024 Cinaramanayya 0207016WL010129 Cinaramanayya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617449 Mr SANE CHINNA RAMAIAH CENTRAL BANK OF INDIA(607115)
523 Rajupalem AP-07-016-012-006/020111
() 		0207016000NRG25230420240351181 24/04/2024 Malleswari 0207016WL010129 Malleswari 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617528 PASUPULETI MALLESWARI UNION BANK OF INDIA(508500)
524 Rajupalem AP-07-016-012-006/020116
() 		0207016000NRG25230420240351187 24/04/2024 Venkatramana 0207016WL010129 Venkatramana 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418617675 PEMMA VENKATA RAMANA UNION BANK OF INDIA(508500)
525 Rajupalem AP-07-016-012-006/020118
() 		0207016000NRG25230420240351188 24/04/2024 Venkateswarlu 0207016WL010129 Venkateswarlu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617523 Mr VENKATESWARLU PASUPULETI CENTRAL BANK OF INDIA(607115)
526 Rajupalem AP-07-016-012-006/020120
() 		0207016000NRG25230420240351190 24/04/2024 Baalanaagamma 0207016WL010129 Baalanaagamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617230 SAANE BALANAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Rajupalem AP-07-016-012-006/020122
() 		0207016000NRG25230420240351194 24/04/2024 Padma 0207016WL010129 Padma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617678 PASUPULETI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Rajupalem AP-07-016-012-006/020124
() 		0207016000NRG25230420240351198 24/04/2024 Padma 0207016WL010129 Padma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617677 PULIBANDLA PADMA W O NAGESWARA RAO UNION BANK OF INDIA(508500)
529 Rajupalem AP-07-016-012-006/020132
() 		0207016000NRG25230420240351204 24/04/2024 Ramanamma 0207016WL010129 Ramanamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617232 PULIBANDLA RAMANA UNION BANK OF INDIA(508500)
530 Rajupalem AP-07-016-012-006/020133
() 		0207016000NRG25230420240351206 24/04/2024 Lakshmi 0207016WL010129 Lakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617525 PASUPULETI LAKSHMI UNION BANK OF INDIA(508500)
531 Rajupalem AP-07-016-012-006/020133
() 		0207016000NRG25230420240351205 24/04/2024 Srinivasarao 0207016WL010129 Srinivasarao 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418617521 PASUPULETI SRINIVASA RAO UNION BANK OF INDIA(508500)
532 Rajupalem AP-07-016-012-006/020135
() 		0207016000NRG25230420240351207 24/04/2024 Punnarao 0207016WL010129 Punnarao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617486 Mr PUNNARAO RAPURI CENTRAL BANK OF INDIA(607115)
533 Rajupalem AP-07-016-012-006/020140
() 		0207016000NRG25230420240351212 24/04/2024 Koteswaramma 0207016WL010129 Koteswaramma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617676 PASUPULETI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Rajupalem AP-07-016-012-006/020141
() 		0207016000NRG25230420240351213 24/04/2024 Jayanarasimharao 0207016WL010129 Jayanarasimharao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617434 PULIBANDLA JAYA NARASIMHARAO UNION BANK OF INDIA(508500)
535 Rajupalem AP-07-016-012-006/020145
() 		0207016000NRG25230420240351217 24/04/2024 Seetamma 0207016WL010129 Seetamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418617222 PENDYALA SEETHAMMA UNION BANK OF INDIA(508500)
536 Rajupalem AP-07-016-013-007/010035
() 		0207016000NRG25230420240328127 24/04/2024 Jonnalagadda Nagamma 0207016WL009674 Jonnalagadda Nagamma 00468 UBIN0804983 613 613 Processed 30/04/2024 3418617968 Mrs NAGAMMA JONNALAGADDA CENTRAL BANK OF INDIA(607115)
537 Rajupalem AP-07-016-013-007/010035
() 		0207016000NRG25230420240328126 24/04/2024 Naagayya 0207016WL009674 Naagayya 00468 UBIN0804983 613 613 Processed 30/04/2024 3418617325 JONNALAGADDA NAGAIAH UNION BANK OF INDIA(508500)
538 Rajupalem AP-07-016-013-007/010049
() 		0207016000NRG25230420240328137 24/04/2024 Prasadrao 0207016WL009674 Prasadrao 00468 UBIN0804983 409 409 Processed 30/04/2024 3418617296 JONNALAGADDA PRASADA RAO UNION BANK OF INDIA(508500)
539 Rajupalem AP-07-016-013-007/010049
() 		0207016000NRG25230420240328138 24/04/2024 Sarada 0207016WL009674 Sarada 00468 UBIN0804983 204 204 Processed 01/05/2024 3418617292 JONNALAGADDASARADA FINCARE SMALL FINANCE BANK LTD(608304)
540 Rajupalem AP-07-016-013-007/010055
() 		0207016000NRG25230420240328141 24/04/2024 AMARARAPU.SAYAMMA 0207016WL009674 AMARARAPU.SAYAMMA 00468 UBIN0804983 613 613 Processed 30/04/2024 3418617453 AMARARAPU SAYAMMA UNION BANK OF INDIA(508500)
541 Rajupalem AP-07-016-013-007/010055
() 		0207016000NRG25230420240328142 24/04/2024 sudeer 0207016WL009674 sudeer 00468 UBIN0804983 613 613 Processed 30/04/2024 3418617293 SUDHEER AMARAPU UNION BANK OF INDIA(508500)
542 Rajupalem AP-07-016-013-007/010067
() 		0207016000NRG25230420240328145 24/04/2024 Amrutham 0207016WL009674 Amrutham 00468 UBIN0804983 817 817 Processed 30/04/2024 3418617302 Mrs AYYAPARAJU AMRUTAM CENTRAL BANK OF INDIA(607115)
543 Rajupalem AP-07-016-013-007/010067
() 		0207016000NRG25230420240328146 24/04/2024 AYYAPAPPA.NARASARAJU 0207016WL009674 AYYAPAPPA.NARASARAJU 00468 UBIN0804983 817 817 Processed 30/04/2024 3418617301 NARASARAJU AYYAPARAJU UNION BANK OF INDIA(508500)
544 Rajupalem AP-07-016-013-007/010087
() 		0207016000NRG25230420240328154 24/04/2024 Elisha 0207016WL009674 Elisha 00468 UBIN0804983 613 613 Processed 30/04/2024 3418617294 ALISA JONNALAGADDA UNION BANK OF INDIA(508500)
545 Rajupalem AP-07-016-013-007/010087
() 		0207016000NRG25230420240328155 24/04/2024 Lakshmamma 0207016WL009674 Lakshmamma 00468 UBIN0804983 613 613 Processed 30/04/2024 3418617295 JONNALAGADDA LAKSHOMMA UNION BANK OF INDIA(508500)
546 Rajupalem AP-07-016-013-007/010123
() 		0207016000NRG25230420240328169 24/04/2024 Ramadevi 0207016WL009674 Ramadevi 00468 UBIN0804983 817 817 Processed 30/04/2024 3418617690 ATMAKURI RAMADEVI UNION BANK OF INDIA(508500)
547 Rajupalem AP-07-016-013-007/010140
() 		0207016000NRG25230420240328176 24/04/2024 boyina.Dhanalakshmi 0207016WL009674 boyina.Dhanalakshmi 00468 UBIN0804983 1252 1252 Processed 30/04/2024 3418617298 BOYINA DANALAKSHMI UNION BANK OF INDIA(508500)
548 Rajupalem AP-07-016-013-007/010141
() 		0207016000NRG25230420240328178 24/04/2024 Govindamma 0207016WL009674 Govindamma 00468 UBIN0804983 1252 1252 Processed 30/04/2024 3418617335 VALLALA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Rajupalem AP-07-016-013-007/010141
() 		0207016000NRG25230420240328179 24/04/2024 Kotamma 0207016WL009674 Kotamma 00468 UBIN0804983 1252 1252 Processed 30/04/2024 3418617326 KOTAMMA MALAALA UNION BANK OF INDIA(508500)
550 Rajupalem AP-07-016-013-007/010142
() 		0207016000NRG25230420240328182 24/04/2024 Pichamma 0207016WL009674 Pichamma 00468 UBIN0804983 1252 1252 Processed 30/04/2024 3418617303 PAMIDIPALLI PITCHAMMA UNION BANK OF INDIA(508500)
551 Rajupalem AP-07-016-013-007/010142
() 		0207016000NRG25230420240328181 24/04/2024 Subbarao 0207016WL009674 Subbarao 00468 UBIN0804983 1252 1252 Processed 30/04/2024 3418617400 PAGIDIPALLI SUBBARAO UNION BANK OF INDIA(508500)
552 Rajupalem AP-07-016-013-007/010150
() 		0207016000NRG25230420240328184 24/04/2024 Susila 0207016WL009674 Susila 00468 UBIN0804983 817 817 Processed 30/04/2024 3418617327 SUSEELA CHENNAM RAJU UNION BANK OF INDIA(508500)
553 Rajupalem AP-07-016-013-007/010154
() 		0207016000NRG25230420240328188 24/04/2024 Samrajyam 0207016WL009674 Samrajyam 00468 UBIN0804983 1252 1252 Processed 30/04/2024 3418617299 BOYINA SAMBRAJYAM UNION BANK OF INDIA(508500)
554 Rajupalem AP-07-016-013-007/010182
() 		0207016000NRG25230420240328190 24/04/2024 Nagamma 0207016WL009674 Nagamma 00468 UBIN0804983 1502 1502 Processed 30/04/2024 3418617300 BOYINA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Rajupalem AP-07-016-013-007/010182
() 		0207016000NRG25230420240328189 24/04/2024 Venkataramayya 0207016WL009674 Venkataramayya 00468 UBIN0804983 1502 1502 Processed 30/04/2024 3418617306 Mr BOYINA VENKATA RAMAIAH CENTRAL BANK OF INDIA(607115)
556 Rajupalem AP-07-016-013-007/010223
() 		0207016000NRG25230420240328197 24/04/2024 Venkayamma 0207016WL009674 Venkayamma 00468 UBIN0804983 1502 1502 Processed 30/04/2024 3418617701 VALLALA VENKAYAMMA UNION BANK OF INDIA(508500)
557 Rajupalem AP-07-016-013-007/010256
() 		0207016000NRG25230420240328201 24/04/2024 PINDI BHULAKSHMI 0207016WL009674 PINDI BHULAKSHMI 00468 UBIN0804983 817 817 Processed 30/04/2024 3418617981 Mr BHULAKSHMI PINDI CENTRAL BANK OF INDIA(607115)
558 Rajupalem AP-07-016-013-007/010256
() 		0207016000NRG25230420240328202 24/04/2024 PINDI SUBBARAO 0207016WL009674 PINDI SUBBARAO 00468 UBIN0804983 817 817 Processed 30/04/2024 3418617980 PENDI SUBBARAO UNION BANK OF INDIA(508500)
559 Rajupalem AP-07-016-013-007/010268
() 		0207016000NRG25230420240328204 24/04/2024 Lakshmi 0207016WL009674 Lakshmi 00468 UBIN0804983 1502 1502 Processed 30/04/2024 3418617226 BOINA LAKSHMI UNION BANK OF INDIA(508500)
560 Rajupalem AP-07-016-013-007/010268
() 		0207016000NRG25230420240328203 24/04/2024 SRINIVASARAO 0207016WL009674 SRINIVASARAO 00468 UBIN0804983 1502 1502 Processed 30/04/2024 3418617289 SRINIVASA RAO BOYINA UNION BANK OF INDIA(508500)
561 Rajupalem AP-07-016-013-007/010305
() 		0207016000NRG25230420240328210 24/04/2024 Govindamma 0207016WL009674 Govindamma 00468 UBIN0804983 204 204 Processed 30/04/2024 3418617689 CHENNAMRAJU GOVINDAMMA UNION BANK OF INDIA(508500)
562 Rajupalem AP-07-016-013-007/010306
() 		0207016000NRG25230420240328211 24/04/2024 Bhulakshmi 0207016WL009674 Bhulakshmi 00468 UBIN0804983 204 204 Processed 30/04/2024 3418617688 BOINA BOOLAXMI UNION BANK OF INDIA(508500)
563 Rajupalem AP-07-016-013-007/010360
() 		0207016000NRG25230420240328219 24/04/2024 JONNALAGADDA.GOVINDAMMA 0207016WL009674 JONNALAGADDA.GOVINDAMMA 00468 UBIN0804983 613 613 Processed 01/05/2024 3418617297 JonnalagaddaGovindamma FINCARE SMALL FINANCE BANK LTD(608304)
564 Rajupalem AP-07-016-013-007/010398
() 		0207016000NRG25230420240328227 24/04/2024 Svarajyam 0207016WL009674 Svarajyam 00468 UBIN0804983 613 613 Processed 30/04/2024 3418617221 YERRASANI SAROJINI UNION BANK OF INDIA(508500)
565 Rajupalem AP-07-016-013-007/010408
() 		0207016000NRG25230420240328231 24/04/2024 JONNALAGADDA.KOTESWARAMMA 0207016WL009674 JONNALAGADDA.KOTESWARAMMA 00468 UBIN0804983 409 409 Processed 30/04/2024 3418617240 JONNALAGADDA KOTESWARAMMA UNION BANK OF INDIA(508500)
566 Rajupalem AP-07-016-013-007/010415
() 		0207016000NRG25230420240328234 24/04/2024 Mariyamma 0207016WL009674 Mariyamma 00468 UBIN0804983 613 613 Processed 30/04/2024 3418617305 MARIYAMMA SEEKHA UNION BANK OF INDIA(508500)
567 Rajupalem AP-07-016-013-007/010545
() 		0207016000NRG25230420240328241 24/04/2024 ravamma 0207016WL009674 ravamma 00468 UBIN0804983 409 409 Processed 30/04/2024 3418617291 TAGARAM RAVAMMA UNION BANK OF INDIA(508500)
568 Rajupalem AP-07-016-013-007/010565
() 		0207016000NRG25230420240328243 24/04/2024 mariyadasu 0207016WL009674 mariyadasu 00468 UBIN0804983 204 204 Processed 30/04/2024 3418617304 MARIYADASU JONNALADDA UNION BANK OF INDIA(508500)
569 Rajupalem AP-07-016-013-007/010565
() 		0207016000NRG25230420240328244 24/04/2024 Nagalakshmi 0207016WL009674 Nagalakshmi 00468 UBIN0804983 204 204 Processed 30/04/2024 3418617992 JONNALAGADDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Rajupalem AP-07-016-013-007/010571
() 		0207016000NRG25230420240328247 24/04/2024 jagannadam 0207016WL009674 jagannadam 00468 UBIN0804983 409 409 Processed 30/04/2024 3418617324 JAGANADAM SANDIPOGU UNION BANK OF INDIA(508500)
571 Rajupalem AP-07-016-013-007/10738
() 		0207016000NRG25230420240328279 24/04/2024 VENKAMMA 0207016WL009674 VENKAMMA 00468 UBIN0804983 1252 1252 Processed 30/04/2024 3418617622 BITRA VENKAMMA UNION BANK OF INDIA(508500)
572 Rajupalem AP-07-016-013-007/10825
() 		0207016000NRG25230420240328286 24/04/2024 BOYINA VENKATESWARLU 0207016WL009674 BOYINA VENKATESWARLU 00468 UBIN0804983 1252 1252 Processed 30/04/2024 3418617661 BOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
573 Rajupalem AP-07-016-013-007/70778
() 		0207016000NRG25230420240328293 24/04/2024 VALLALA SRINIVAS 0207016WL009674 VALLALA SRINIVAS 00468 UBIN0804983 1252 1252 Processed 30/04/2024 3418617634 VALLALA SRINIVASARAO PUNJAB NATIONAL BANK(508568)
574 Rajupalem AP-07-016-013-007/70794
() 		0207016000NRG25230420240328297 24/04/2024 JONNALAGADDA NAGALAKSHMI 0207016WL009674 JONNALAGADDA NAGALAKSHMI 00468 UBIN0804983 817 817 Processed 30/04/2024 3418617642 JONNALAGADDA NAGALAKSHMI UNION BANK OF INDIA(508500)
575 Rajupalem AP-07-016-018-001/10844
() 		0207016000NRG25230420240340225 24/04/2024 Indira 0207016WL009903 Indira 00468 UBIN0804983 680 680 Processed 30/04/2024 3418617812 GOSANGI INDIRA UNION BANK OF INDIA(508500)
576 Rajupalem AP-07-016-018-001/10845
() 		0207016000NRG25230420240340227 24/04/2024 Suvarna 0207016WL009903 Suvarna 00468 UBIN0804983 850 850 Processed 30/04/2024 3418617807 KAVURI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Rajupalem AP-07-016-018-001/10849
() 		0207016000NRG25230420240340228 24/04/2024 Sridevi 0207016WL009903 Sridevi 00468 UBIN0804983 850 850 Processed 30/04/2024 3418617644 BASIPOGU SRIDEVI UNION BANK OF INDIA(508500)
578 Rajupalem AP-07-016-018-001/2815485783
() 		0207016000NRG25230420240340233 24/04/2024 Nakshethram 0207016WL009903 Nakshethram 00468 UBIN0804983 850 850 Processed 30/04/2024 3418617641 MRS GUDIPATI NAKSHATRAM STATE BANK OF INDIA(508548)
579 Rajupalem AP-07-016-018-001/2815485812
() 		0207016000NRG25230420240337205 24/04/2024 Mariyamma 0207016WL009846 Mariyamma 00468 UBIN0804983 960 960 Processed 30/04/2024 3418617808 MRS MARIYAMMA KAVURI STATE BANK OF INDIA(508548)
580 Rajupalem AP-07-016-018-001/2825485842
() 		0207016000NRG25230420240337236 24/04/2024 Devamani 0207016WL009846 Devamani 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617611 MRS DEVAMANI CHILAKA STATE BANK OF INDIA(508548)
581 Rajupalem AP-07-016-018-001/2825485844
() 		0207016000NRG25230420240337238 24/04/2024 Devakarna 0207016WL009846 Devakarna 00468 UBIN0804983 1200 1200 Processed 30/04/2024 3418617612 MRS CHILAKA DEVAKARNA STATE BANK OF INDIA(508548)
SubTotal 436757 436757
582 Rajupalem AP-07-016-006-003/010635
() 		0207016000NRG25230420240340171 24/04/2024 Mojesh 0207016WL009903 Mojesh 00468 UBIN0805033 680 680 Processed 30/04/2024 3418617888 MR KUCHIKA MOJESH STATE BANK OF INDIA(508548)
583 Rajupalem AP-07-016-006-003/10819
() 		0207016000NRG25230420240340207 24/04/2024 Kavuri Danamma 0207016WL009903 Kavuri Danamma 00468 UBIN0805033 680 680 Processed 30/04/2024 3418617570 MRS KAVURI DANAMMA LTI STATE BANK OF INDIA(508548)
584 Rajupalem AP-07-016-006-003/10819
() 		0207016000NRG25230420240340206 24/04/2024 Kavuri Daniyelu 0207016WL009903 Kavuri Daniyelu 00468 UBIN0805033 680 680 Processed 30/04/2024 3418617578 KAVURI DANIYELU S O ATCHAIAH UNION BANK OF INDIA(508500)
585 Rajupalem AP-07-016-009-005/010675
() 		0207016000NRG25240420240393169 24/04/2024 Venkataravamma 0207016WL010813 Venkataravamma 00468 UBIN0805033 1105 1105 Processed 30/04/2024 3418617975 MARRI VENKATARAVAMMA UNION BANK OF INDIA(508500)
586 Rajupalem AP-07-016-009-005/010676
() 		0207016000NRG25240420240393170 24/04/2024 Achchireddy 0207016WL010813 Achchireddy 00468 UBIN0805033 1105 1105 Processed 30/04/2024 3418617976 THUMMALAPUDI ATCHIREDDY UNION BANK OF INDIA(508500)
587 Rajupalem AP-07-016-009-005/010677
() 		0207016000NRG25240420240393172 24/04/2024 Venkateswarareddy 0207016WL010813 Venkateswarareddy 00468 UBIN0805033 1105 1105 Processed 30/04/2024 3418617985 GADE VENKATESWARA REDDY UNION BANK OF INDIA(508500)
588 Rajupalem AP-07-016-009-005/010680
() 		0207016000NRG25240420240393175 24/04/2024 China saidareddy 0207016WL010813 China saidareddy 00468 UBIN0805033 442 442 Processed 30/04/2024 3418617974 DOREDLA CHINA SAIDA REDDY STATE BANK OF INDIA(508548)
589 Rajupalem AP-07-016-009-005/010684
() 		0207016000NRG25240420240393179 24/04/2024 Malla reDDi 0207016WL010813 Malla reDDi 00468 UBIN0805033 1105 1105 Processed 30/04/2024 3418617973 GADE MALLA REDDY UNION BANK OF INDIA(508500)
590 Rajupalem AP-07-016-009-005/010686
() 		0207016000NRG25240420240393183 24/04/2024 Venkatareddy 0207016WL010813 Venkatareddy 00468 UBIN0805033 884 884 Processed 30/04/2024 3418617972 D VENKATA REDDDY UNION BANK OF INDIA(508500)
591 Rajupalem AP-07-016-009-005/010758
() 		0207016000NRG25240420240393191 24/04/2024 marku 0207016WL010813 marku 00468 UBIN0805033 884 884 Processed 30/04/2024 3418617666 BURRI MARK INDIA POST PAYMENTS BANK LIMITED(508528)
592 Rajupalem AP-07-016-009-005/010767
() 		0207016000NRG25240420240393195 24/04/2024 veerareddy 0207016WL010813 veerareddy 00468 UBIN0805033 442 442 Processed 30/04/2024 3418617994 SARIMALLA VEERA REDDY UNION BANK OF INDIA(508500)
SubTotal 9112 9112
593 Rajupalem AP-07-016-007-004/11385
() 		0207016000NRG25230420240320491 24/04/2024 Gudipalli Rajitha 0207016WL009548 Gudipalli Rajitha 00468 UBIN0809900 1500 1500 Processed 30/04/2024 3418617667 GUDIPALLI RAJITHA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
594 Rajupalem AP-07-016-007-004/11194
() 		0207016000NRG25230420240320374 24/04/2024 varalakshmi 0207016WL009548 varalakshmi 00468 UBIN0815802 1500 1500 Processed 30/04/2024 3418617600 TALAPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
595 Rajupalem AP-07-016-007-004/11259-A
() 		0207016000NRG25230420240320390 24/04/2024 Golla Aswini 0207016WL009548 Golla Aswini 00468 UBIN0815802 1500 1500 Processed 30/04/2024 3418618004 GOLLA ASWINI UNION BANK OF INDIA(508500)
SubTotal 3000 3000
596 Rajupalem AP-07-016-007-004/11303
() 		0207016000NRG25230420240320426 24/04/2024 Gadde Adinarayana 0207016WL009548 Gadde Adinarayana 00468 UBIN0819271 1500 1500 Processed 30/04/2024 3418617613 GADDE ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
597 Rajupalem AP-07-016-007-004/011102
() 		0207016000NRG25230420240320321 24/04/2024 satish 0207016WL009548 satish 00468 UBIN0819298 1500 1500 Processed 30/04/2024 3418617937 POLURI SATISH UNION BANK OF INDIA(508500)
SubTotal 1500 1500
598 Rajupalem AP-07-016-007-004/011001
() 		0207016000NRG25230420240320265 24/04/2024 Kola Sreekanth 0207016WL009548 Kola Sreekanth 00468 UBIN0823384 1500 1500 Processed 30/04/2024 3418618006 KOLA SREEKANTH UCO BANK(607066)
SubTotal 1500 1500
599 Rajupalem AP-07-016-006-003/10799
() 		0207016000NRG25230420240340201 24/04/2024 Lakshmi Koteswarao 0207016WL009903 Lakshmi Koteswarao 00468 UBIN0CG7007 680 680 Processed 30/04/2024 3418617348 MR BODDUPALLI LAKSHMI KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 680 680
600 Rajupalem AP-07-016-006-003/010708
() 		0207016000NRG25230420240337145 24/04/2024 MohanRao Nayak 0207016WL009846 MohanRao Nayak 00468 UBIN0CG7015 960 960 Processed 30/04/2024 3418617350 MR MOHANRAO NAIK JATOTU STATE BANK OF INDIA(508548)
SubTotal 960 960
601 Rajupalem AP-07-016-003-002/11580
() 		0207016000NRG25230420240361853 24/04/2024 Bhavani 0207016WL010308 Bhavani 00468 UBIN0CG7043 1530 1530 Processed 30/04/2024 3418617358 MODEM BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Rajupalem AP-07-016-003-002/11624
() 		0207016000NRG25230420240366156 24/04/2024 Chilaka Suvartha 0207016WL010381 Chilaka Suvartha 00468 UBIN0CG7043 1524 1524 Processed 30/04/2024 3418617353 CHILAKA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Rajupalem AP-07-016-003-002/11643
() 		0207016000NRG25230420240361857 24/04/2024 Keesara Nagajyothi 0207016WL010308 Keesara Nagajyothi 00468 UBIN0CG7043 1530 1530 Processed 30/04/2024 3418617357 KEESARA NAGAJYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Rajupalem AP-07-016-007-004/011170
() 		0207016000NRG25230420240320352 24/04/2024 Kurra Nagasowjanaya 0207016WL009548 Kurra Nagasowjanaya 00468 UBIN0CG7043 1200 1200 Processed 30/04/2024 3418617351 CHINNABOINA NAGASOWJENYA UNION BANK OF INDIA(508500)
605 Rajupalem AP-07-016-007-004/11265
() 		0207016000NRG25230420240320398 24/04/2024 Munaga Arunakumari 0207016WL009548 Munaga Arunakumari 00468 UBIN0CG7043 1500 1500 Processed 30/04/2024 3418617356 MUNAGA ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Rajupalem AP-07-016-010-005/020198
() 		0207016000NRG25240420240393887 24/04/2024 Venkateswarulu 0207016WL010839 Venkateswarulu 00468 UBIN0CG7043 1632 1632 Processed 30/04/2024 3418617352 BHAGGI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
607 Rajupalem AP-07-016-012-006/020081
() 		0207016000NRG25230420240351147 24/04/2024 KANPARTHI.PUSHPLEELA 0207016WL010129 KANPARTHI.PUSHPLEELA 00468 UBIN0CG7043 1500 1500 Processed 30/04/2024 3418617484 DURU PUSHPALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Rajupalem AP-07-016-013-007/010357
() 		0207016000NRG25230420240328216 24/04/2024 VENKATAREDDY 0207016WL009674 VENKATAREDDY 00468 UBIN0CG7043 204 204 Processed 30/04/2024 3418617355 Mr VENKATAREDDY ENDURI CENTRAL BANK OF INDIA(607115)
SubTotal 10620 10620
609 Rajupalem AP-07-016-006-003/010738
() 		0207016000NRG25230420240326507 24/04/2024 KUTELLA.BAJI 0207016WL009642 KUTELLA.BAJI 00468 UBIN0CG7070 1386 1386 Processed 30/04/2024 3418617926 KUNTELLA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Rajupalem AP-07-016-009-005/010768
() 		0207016000NRG25240420240393197 24/04/2024 Sarojini 0207016WL010813 Sarojini 00468 UBIN0CG7070 221 221 Processed 30/04/2024 3418617349 SARIMELLA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Rajupalem AP-07-016-009-005/010840
() 		0207016000NRG25240420240393205 24/04/2024 KATAKAM ANUSHA 0207016WL010813 KATAKAM ANUSHA 00468 UBIN0CG7070 884 884 Processed 30/04/2024 3418617960 KATAKAM ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Rajupalem AP-07-016-009-005/010884
() 		0207016000NRG25240420240393207 24/04/2024 YENUMALA SEETHARAVAMMA 0207016WL010813 YENUMALA SEETHARAVAMMA 00468 UBIN0CG7070 884 884 Processed 30/04/2024 3418617670 YENUMALA SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Rajupalem AP-07-016-011-006/010283
() 		0207016000NRG25230420240358086 24/04/2024 Govindamma 0207016WL010246 Govindamma 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617734 VALLEPU GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Rajupalem AP-07-016-011-006/010283
() 		0207016000NRG25230420240358087 24/04/2024 Veerayya 0207016WL010246 Veerayya 00468 UBIN0CG7070 1250 1250 Processed 30/04/2024 3418617408 VALLEPU VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Rajupalem AP-07-016-011-006/010287
() 		0207016000NRG25230420240358088 24/04/2024 Chinasingarayya 0207016WL010246 Chinasingarayya 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617989 ORSU CHINNA SINGARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Rajupalem AP-07-016-011-006/010287
() 		0207016000NRG25230420240358089 24/04/2024 PEDULU 0207016WL010246 PEDULU 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617361 Mr ORSU PEEDULU CENTRAL BANK OF INDIA(607115)
617 Rajupalem AP-07-016-011-006/010302
() 		0207016000NRG25230420240358093 24/04/2024 Bhulakshmi 0207016WL010246 Bhulakshmi 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617723 IRLA BHULAKSHMI UNION BANK OF INDIA(508500)
618 Rajupalem AP-07-016-011-006/010302
() 		0207016000NRG25230420240358092 24/04/2024 Pullarao 0207016WL010246 Pullarao 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617372 IRLA PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Rajupalem AP-07-016-011-006/010303
() 		0207016000NRG25230420240358094 24/04/2024 Seetaravamma 0207016WL010246 Seetaravamma 00468 UBIN0CG7070 250 250 Processed 30/04/2024 3418617395 PALLAPATI SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Rajupalem AP-07-016-011-006/010304
() 		0207016000NRG25230420240358095 24/04/2024 Adhilakshmi 0207016WL010246 Adhilakshmi 00468 UBIN0CG7070 1502 1502 Processed 30/04/2024 3418617511 MAGANTI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Rajupalem AP-07-016-011-006/010304
() 		0207016000NRG25230420240358097 24/04/2024 Ramayya 0207016WL010246 Ramayya 00468 UBIN0CG7070 1502 1502 Processed 30/04/2024 3418617364 MAGANTI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Rajupalem AP-07-016-011-006/010318
() 		0207016000NRG25230420240358105 24/04/2024 Eswaramma 0207016WL010246 Eswaramma 00468 UBIN0CG7070 500 500 Processed 30/04/2024 3418617821 BATTULA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Rajupalem AP-07-016-011-006/010318
() 		0207016000NRG25230420240358104 24/04/2024 Srinivasarao 0207016WL010246 Srinivasarao 00468 UBIN0CG7070 500 500 Processed 30/04/2024 3418617726 Mr SRINIVASARAO BATTULA CENTRAL BANK OF INDIA(607115)
624 Rajupalem AP-07-016-011-006/010320
() 		0207016000NRG25230420240358106 24/04/2024 Narasimharao 0207016WL010246 Narasimharao 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617376 Mr BATTULA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
625 Rajupalem AP-07-016-011-006/010320
() 		0207016000NRG25230420240358107 24/04/2024 Venkatalakshmi 0207016WL010246 Venkatalakshmi 00468 UBIN0CG7070 750 750 Processed 30/04/2024 3418617990 BATTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Rajupalem AP-07-016-011-006/010323
() 		0207016000NRG25230420240358112 24/04/2024 Srinivasarao 0207016WL010246 Srinivasarao 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617373 IRLA SRINIVASA RAO UNION BANK OF INDIA(508500)
627 Rajupalem AP-07-016-011-006/010329
() 		0207016000NRG25230420240358116 24/04/2024 Venkatramana 0207016WL010246 Venkatramana 00468 UBIN0CG7070 1250 1250 Processed 30/04/2024 3418617722 ORPU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Rajupalem AP-07-016-011-006/010389
() 		0207016000NRG25230420240358122 24/04/2024 Bolamma 0207016WL010246 Bolamma 00468 UBIN0CG7070 1502 1502 Processed 30/04/2024 3418617951 PALLAPATI BOLLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Rajupalem AP-07-016-011-006/010389
() 		0207016000NRG25230420240358121 24/04/2024 Masthanrao 0207016WL010246 Masthanrao 00468 UBIN0CG7070 1502 1502 Processed 30/04/2024 3418617510 Mr PALLAPATI MASTAN RAO CENTRAL BANK OF INDIA(607115)
630 Rajupalem AP-07-016-011-006/010747
() 		0207016000NRG25230420240358129 24/04/2024 Kondalu 0207016WL010246 Kondalu 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617383 ORSU EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Rajupalem AP-07-016-011-006/010749
() 		0207016000NRG25230420240358131 24/04/2024 Kotamma 0207016WL010246 Kotamma 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617725 Mrs KOTAMMA UPPU CENTRAL BANK OF INDIA(607115)
632 Rajupalem AP-07-016-011-006/010773
() 		0207016000NRG25230420240358132 24/04/2024 Sangepu Nageswararao 0207016WL010246 Sangepu Nageswararao 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617393 SANGEPU NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Rajupalem AP-07-016-011-006/011068
() 		0207016000NRG25230420240358138 24/04/2024 Venkataravamma 0207016WL010246 Venkataravamma 00468 UBIN0CG7070 250 250 Processed 30/04/2024 3418617724 PALLAPATI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Rajupalem AP-07-016-011-006/011075
() 		0207016000NRG25230420240358139 24/04/2024 Guntur Nagireddy 0207016WL010246 Guntur Nagireddy 00468 UBIN0CG7070 250 250 Processed 30/04/2024 3418617377 GUNTUR NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Rajupalem AP-07-016-011-006/011147
() 		0207016000NRG25230420240358147 24/04/2024 Lakshmayya 0207016WL010246 Lakshmayya 00468 UBIN0CG7070 1250 1250 Processed 30/04/2024 3418617371 PEELA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Rajupalem AP-07-016-011-006/011168
() 		0207016000NRG25230420240358150 24/04/2024 Malikarjana 0207016WL010246 Malikarjana 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617368 YEDHULAPALLI MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Rajupalem AP-07-016-011-006/011168
() 		0207016000NRG25230420240358149 24/04/2024 Veranjamma 0207016WL010246 Veranjamma 00468 UBIN0CG7070 1000 1000 Processed 30/04/2024 3418617512 YEDHULAPALLI VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Rajupalem AP-07-016-011-006/011204
() 		0207016000NRG25230420240358151 24/04/2024 Rameswaram 0207016WL010246 Rameswaram 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617381 GANGADHARI RAMESWARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Rajupalem AP-07-016-011-006/011341
() 		0207016000NRG25230420240358152 24/04/2024 Yammireddy Obulareddy 0207016WL010246 Yammireddy Obulareddy 00468 UBIN0CG7070 1250 1250 Processed 30/04/2024 3418617440 EMMIREDDY OBULU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Rajupalem AP-07-016-011-006/011341
() 		0207016000NRG25230420240358153 24/04/2024 Yammireddy Venkataratnam 0207016WL010246 Yammireddy Venkataratnam 00468 UBIN0CG7070 1250 1250 Processed 30/04/2024 3418617441 EMMIREDDY VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Rajupalem AP-07-016-011-006/11839
() 		0207016000NRG25230420240352185 24/04/2024 Punnamma 0207016WL010150 Punnamma 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617636 MUPPARAPU PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Rajupalem AP-07-016-012-006/020001
() 		0207016000NRG25230420240351043 24/04/2024 Narasamma 0207016WL010129 Narasamma 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617549 PAGADALA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Rajupalem AP-07-016-012-006/020003
() 		0207016000NRG25230420240351044 24/04/2024 VEDULAPU.VENKAYAMMA 0207016WL010129 VEDULAPU.VENKAYAMMA 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617405 VEDULLAPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Rajupalem AP-07-016-012-006/020004
() 		0207016000NRG25230420240351045 24/04/2024 Annapurna 0207016WL010129 Annapurna 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617399 PASUPULETI ANNAPOORNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Rajupalem AP-07-016-012-006/020006
() 		0207016000NRG25230420240351047 24/04/2024 RAYAPATI.SIVAKUMARI 0207016WL010129 RAYAPATI.SIVAKUMARI 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617593 RAVIPATI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Rajupalem AP-07-016-012-006/020006
() 		0207016000NRG25230420240351046 24/04/2024 RAYAPATI.VENKATESWARLU 0207016WL010129 RAYAPATI.VENKATESWARLU 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617944 ROYAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
647 Rajupalem AP-07-016-012-006/020007
() 		0207016000NRG25230420240351048 24/04/2024 Srinu 0207016WL010129 Srinu 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617551 Mr SRINU PINDI CENTRAL BANK OF INDIA(607115)
648 Rajupalem AP-07-016-012-006/020009
() 		0207016000NRG25230420240351052 24/04/2024 PASUPULETI.CINAOBBAYYA 0207016WL010129 PASUPULETI.CINAOBBAYYA 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617362 PASUPULETI OBAIAH UNION BANK OF INDIA(508500)
649 Rajupalem AP-07-016-012-006/020011
() 		0207016000NRG25230420240351057 24/04/2024 Venkataramana 0207016WL010129 Venkataramana 00468 UBIN0CG7070 1000 1000 Processed 30/04/2024 3418617544 PULIBANDLA VENKATA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Rajupalem AP-07-016-012-006/020016
() 		0207016000NRG25230420240351066 24/04/2024 Ankamma 0207016WL010129 Ankamma 00468 UBIN0CG7070 1250 1250 Processed 30/04/2024 3418617406 KONATHAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Rajupalem AP-07-016-012-006/020016
() 		0207016000NRG25230420240351065 24/04/2024 Ramakotayya 0207016WL010129 Ramakotayya 00468 UBIN0CG7070 1250 1250 Processed 30/04/2024 3418617559 KONATHAM RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Rajupalem AP-07-016-012-006/020018
() 		0207016000NRG25230420240351068 24/04/2024 Rangamma 0207016WL010129 Rangamma 00468 UBIN0CG7070 1250 1250 Processed 30/04/2024 3418617704 PASUPULETI RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Rajupalem AP-07-016-012-006/020019
() 		0207016000NRG25230420240351069 24/04/2024 Nageswararao 0207016WL010129 Nageswararao 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617370 MARISETTY NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Rajupalem AP-07-016-012-006/020019
() 		0207016000NRG25230420240351070 24/04/2024 Sivakumari 0207016WL010129 Sivakumari 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617388 MARRISETTI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Rajupalem AP-07-016-012-006/020020
() 		0207016000NRG25230420240351071 24/04/2024 Sathyanarayana 0207016WL010129 Sathyanarayana 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617382 PULABANDLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Rajupalem AP-07-016-012-006/020022
() 		0207016000NRG25230420240351073 24/04/2024 Rajyalakshmi 0207016WL010129 Rajyalakshmi 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617686 PASUPULETI RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Rajupalem AP-07-016-012-006/020023
() 		0207016000NRG25230420240351075 24/04/2024 Tirupatamma 0207016WL010129 Tirupatamma 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617404 PASUPULETI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Rajupalem AP-07-016-012-006/020026
() 		0207016000NRG25230420240351079 24/04/2024 Koteswaramma 0207016WL010129 Koteswaramma 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617412 KONATAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Rajupalem AP-07-016-012-006/020026
() 		0207016000NRG25230420240351078 24/04/2024 Sandhya 0207016WL010129 Sandhya 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617553 KONATAM SANDYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Rajupalem AP-07-016-012-006/020028
() 		0207016000NRG25230420240351082 24/04/2024 Chukkamma 0207016WL010129 Chukkamma 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617558 PEMMA SUKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Rajupalem AP-07-016-012-006/020032
() 		0207016000NRG25230420240351084 24/04/2024 Koteswaramma 0207016WL010129 Koteswaramma 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617703 PAGADALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Rajupalem AP-07-016-012-006/020032
() 		0207016000NRG25230420240351083 24/04/2024 SRINIVASARAO 0207016WL010129 SRINIVASARAO 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617769 PAGADALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Rajupalem AP-07-016-012-006/020037
() 		0207016000NRG25230420240351091 24/04/2024 Koteswaramma 0207016WL010129 Koteswaramma 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617958 PEMMA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Rajupalem AP-07-016-012-006/020038
() 		0207016000NRG25230420240351092 24/04/2024 Pendyala Punnaiah 0207016WL010129 Pendyala Punnaiah 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617398 PENDYALA PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 Rajupalem AP-07-016-012-006/020040
() 		0207016000NRG25230420240351095 24/04/2024 Garata Dhanalakshmi 0207016WL010129 Garata Dhanalakshmi 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617410 Mr DHANALAKSHMI GARATA CENTRAL BANK OF INDIA(607115)
666 Rajupalem AP-07-016-012-006/020040
() 		0207016000NRG25230420240351094 24/04/2024 Garata Venkatasiva 0207016WL010129 Garata Venkatasiva 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617365 GARATA VENKATA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Rajupalem AP-07-016-012-006/020045
() 		0207016000NRG25230420240351098 24/04/2024 Venkateswarlu 0207016WL010129 Venkateswarlu 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617387 GUNTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Rajupalem AP-07-016-012-006/020046
() 		0207016000NRG25230420240351101 24/04/2024 Gunti.Venkateswarlu 0207016WL010129 Gunti.Venkateswarlu 00468 UBIN0CG7070 500 500 Processed 30/04/2024 3418617995 GUNTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Rajupalem AP-07-016-012-006/020047
() 		0207016000NRG25230420240351102 24/04/2024 SRINU 0207016WL010129 SRINU 00468 UBIN0CG7070 250 250 Processed 30/04/2024 3418617784 GUNDIKOTA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Rajupalem AP-07-016-012-006/020050
() 		0207016000NRG25230420240351106 24/04/2024 Srinivasarao 0207016WL010129 Srinivasarao 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617379 PASUPULETI SRINIVASA RAO CANARA BANK(508532)
671 Rajupalem AP-07-016-012-006/020052
() 		0207016000NRG25230420240351109 24/04/2024 Lakshmi 0207016WL010129 Lakshmi 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617909 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Rajupalem AP-07-016-012-006/020052
() 		0207016000NRG25230420240351108 24/04/2024 Venkatrao 0207016WL010129 Venkatrao 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617546 PASUPULETI VENKATRAO RAO CANARA BANK(508532)
673 Rajupalem AP-07-016-012-006/020053
() 		0207016000NRG25230420240351112 24/04/2024 PEDEAM.GANAANAMMA 0207016WL010129 PEDEAM.GANAANAMMA 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617389 PENDEM GNANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Rajupalem AP-07-016-012-006/020057
() 		0207016000NRG25230420240351118 24/04/2024 Nagaraju 0207016WL010129 Nagaraju 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617411 PASUPULETI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Rajupalem AP-07-016-012-006/020070
() 		0207016000NRG25230420240351127 24/04/2024 Kitamma 0207016WL010129 Kitamma 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617959 GUNTI KITTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Rajupalem AP-07-016-012-006/020072
() 		0207016000NRG25230420240351130 24/04/2024 Moddu Nagayya 0207016WL010129 Moddu Nagayya 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617467 MADDU NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Rajupalem AP-07-016-012-006/020072
() 		0207016000NRG25230420240351131 24/04/2024 Nagendram 0207016WL010129 Nagendram 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617417 MADDU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Rajupalem AP-07-016-012-006/020073
() 		0207016000NRG25230420240351132 24/04/2024 PEDAM.VENKATASWEMI 0207016WL010129 PEDAM.VENKATASWEMI 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617458 PENDEM VENKATA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Rajupalem AP-07-016-012-006/020074
() 		0207016000NRG25230420240351134 24/04/2024 Dasu 0207016WL010129 Dasu 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617378 KANAPARTHY DASU UNION BANK OF INDIA(508500)
680 Rajupalem AP-07-016-012-006/020080
() 		0207016000NRG25230420240351144 24/04/2024 YALLAMMA 0207016WL010129 YALLAMMA 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617796 PASUPULETI YELLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Rajupalem AP-07-016-012-006/020083
() 		0207016000NRG25230420240351149 24/04/2024 Vijayalakshmi 0207016WL010129 Vijayalakshmi 00468 UBIN0CG7070 1000 1000 Processed 30/04/2024 3418617403 PASUPULETI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Rajupalem AP-07-016-012-006/020084
() 		0207016000NRG25230420240351151 24/04/2024 PASUPULETI.RAMULAMMA 0207016WL010129 PASUPULETI.RAMULAMMA 00468 UBIN0CG7070 1000 1000 Processed 30/04/2024 3418617466 PASUPULETI RAMULAMMA UNION BANK OF INDIA(508500)
683 Rajupalem AP-07-016-012-006/020091
() 		0207016000NRG25230420240351155 24/04/2024 MADAVA.RUTHAMMA 0207016WL010129 MADAVA.RUTHAMMA 00468 UBIN0CG7070 1000 1000 Processed 30/04/2024 3418617397 MANDVA RUTHAMMA UNION BANK OF INDIA(508500)
684 Rajupalem AP-07-016-012-006/020097
() 		0207016000NRG25230420240351161 24/04/2024 Venkatanarasamma 0207016WL010129 Venkatanarasamma 00468 UBIN0CG7070 500 500 Processed 30/04/2024 3418617671 PASUPULETI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Rajupalem AP-07-016-012-006/020098
() 		0207016000NRG25230420240351162 24/04/2024 Venkatanarayana 0207016WL010129 Venkatanarayana 00468 UBIN0CG7070 1000 1000 Processed 30/04/2024 3418617374 PASUPULETI VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Rajupalem AP-07-016-012-006/020105
() 		0207016000NRG25230420240351171 24/04/2024 Sane Narasamma 0207016WL010129 Sane Narasamma 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617439 SANE NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Rajupalem AP-07-016-012-006/020107
() 		0207016000NRG25230420240351173 24/04/2024 PEMMA.NARASAMMA 0207016WL010129 PEMMA.NARASAMMA 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617936 PEMMA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Rajupalem AP-07-016-012-006/020107
() 		0207016000NRG25230420240351172 24/04/2024 PEMMA.RAMABHUPATIRAO 0207016WL010129 PEMMA.RAMABHUPATIRAO 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617392 PEMMA RAMABHUPATHIRAO CANARA BANK(508532)
689 Rajupalem AP-07-016-012-006/020108
() 		0207016000NRG25230420240351174 24/04/2024 TIRUPATAYYA 0207016WL010129 TIRUPATAYYA 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617413 PASUPULETI TIRUPATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Rajupalem AP-07-016-012-006/020109
() 		0207016000NRG25230420240351177 24/04/2024 Konatam Nagamani 0207016WL010129 Konatam Nagamani 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617402 KONATHAM NAGAMNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Rajupalem AP-07-016-012-006/020109
() 		0207016000NRG25230420240351176 24/04/2024 Konatam Subbarao 0207016WL010129 Konatam Subbarao 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617452 KONATHAM SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Rajupalem AP-07-016-012-006/020110
() 		0207016000NRG25230420240351178 24/04/2024 Ramayya 0207016WL010129 Ramayya 00468 UBIN0CG7070 1000 1000 Rejected 04/05/2024 3418617396 Aadhaar Number not Mapped to Account Number
693 Rajupalem AP-07-016-012-006/020121
() 		0207016000NRG25230420240351192 24/04/2024 Lingamma 0207016WL010129 Lingamma 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617779 PASUPULETI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Rajupalem AP-07-016-012-006/020121
() 		0207016000NRG25230420240351191 24/04/2024 Sambasivarao 0207016WL010129 Sambasivarao 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617369 PASUPULETI CHINA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Rajupalem AP-07-016-012-006/020122
() 		0207016000NRG25230420240351193 24/04/2024 Venkatrao 0207016WL010129 Venkatrao 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617363 PASUPULATI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Rajupalem AP-07-016-012-006/020123
() 		0207016000NRG25230420240351195 24/04/2024 Anuradha 0207016WL010129 Anuradha 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617560 PASUPULETI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Rajupalem AP-07-016-012-006/020123
() 		0207016000NRG25230420240351196 24/04/2024 nAGESWRARAO 0207016WL010129 nAGESWRARAO 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617360 PASUPULETI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Rajupalem AP-07-016-012-006/020130
() 		0207016000NRG25230420240351201 24/04/2024 Rambabu 0207016WL010129 Rambabu 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617384 PASUPULETI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Rajupalem AP-07-016-012-006/020136
() 		0207016000NRG25230420240351210 24/04/2024 ARUDRA.RAMANA 0207016WL010129 ARUDRA.RAMANA 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617491 AARUDHARA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Rajupalem AP-07-016-012-006/020136
() 		0207016000NRG25230420240351209 24/04/2024 ARUDRA.RAVI 0207016WL010129 ARUDRA.RAVI 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617492 AARUDHARA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Rajupalem AP-07-016-012-006/020142
() 		0207016000NRG25230420240351215 24/04/2024 DURU.YASAMMA 0207016WL010129 DURU.YASAMMA 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418617459 DURU ESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Rajupalem AP-07-016-013-007/010106
() 		0207016000NRG25230420240328162 24/04/2024 JONNALAGADDA.CHINNAPPARAO 0207016WL009674 JONNALAGADDA.CHINNAPPARAO 00468 UBIN0CG7070 613 613 Processed 30/04/2024 3418617460 JONNALAGADDA CHINA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Rajupalem AP-07-016-013-007/010140
() 		0207016000NRG25230420240328175 24/04/2024 Srinivasarao 0207016WL009674 Srinivasarao 00468 UBIN0CG7070 1252 1252 Processed 30/04/2024 3418617710 BOYINA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Rajupalem AP-07-016-013-007/010332
() 		0207016000NRG25230420240328215 24/04/2024 subbarao 0207016WL009674 subbarao 00468 UBIN0CG7070 1502 1502 Processed 30/04/2024 3418617375 BOINA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Rajupalem AP-07-016-013-007/010357
() 		0207016000NRG25230420240328217 24/04/2024 SUBBAMMA 0207016WL009674 SUBBAMMA 00468 UBIN0CG7070 204 204 Processed 30/04/2024 3418617354 SUBBAMMA INDURI UNION BANK OF INDIA(508500)
706 Rajupalem AP-07-016-013-007/010360
() 		0207016000NRG25230420240328218 24/04/2024 Jonnalagadda Ravi 0207016WL009674 Jonnalagadda Ravi 00468 UBIN0CG7070 613 613 Processed 30/04/2024 3418617385 JONNALAGADDA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Rajupalem AP-07-016-013-007/10733
() 		0207016000NRG25230420240328276 24/04/2024 BITRA ESWANADHAM 0207016WL009674 BITRA ESWANADHAM 00468 UBIN0CG7070 1502 1502 Processed 30/04/2024 3418618002 BITRA VISWANATHAM UNION BANK OF INDIA(508500)
708 Rajupalem AP-07-016-013-007/10738
() 		0207016000NRG25230420240328278 24/04/2024 BRAHMAM 0207016WL009674 BRAHMAM 00468 UBIN0CG7070 1252 1252 Processed 30/04/2024 3418617567 BITRA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
709 Rajupalem AP-07-016-013-007/10748
() 		0207016000NRG25230420240328282 24/04/2024 Ravipati vera kumari 0207016WL009674 Ravipati vera kumari 00468 UBIN0CG7070 204 204 Processed 30/04/2024 3418617640 Mrs VEERA KUMARI RAYAPATI CENTRAL BANK OF INDIA(607115)
710 Rajupalem AP-07-016-013-007/10825
() 		0207016000NRG25230420240328287 24/04/2024 Boyina Venkata Aruna 0207016WL009674 Boyina Venkata Aruna 00468 UBIN0CG7070 1252 1252 Processed 30/04/2024 3418617662 GOSULA VENKATA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Rajupalem AP-07-016-013-007/70806
() 		0207016000NRG25230420240328300 24/04/2024 Vallala subbarao 0207016WL009674 Vallala subbarao 00468 UBIN0CG7070 1252 1252 Processed 30/04/2024 3418617635 VALLALA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Rajupalem AP-07-016-014-007/020012
() 		0207016000NRG25230420240343413 24/04/2024 Ankaraju 0207016WL009956 Ankaraju 00468 UBIN0CG7070 1632 1632 Processed 30/04/2024 3418617366 KUNTIGORLA ANKAMMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Rajupalem AP-07-016-014-007/020392
() 		0207016000NRG25230420240343759 24/04/2024 naagamani 0207016WL009971 naagamani 00468 UBIN0CG7070 1632 1632 Processed 30/04/2024 3418617380 VALLALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 134543 134543
714 Rajupalem AP-07-016-013-007/70806
() 		0207016000NRG25230420240328301 24/04/2024 VALLAMULA BHAGYALAKSHMI 0207016WL009674 VALLAMULA BHAGYALAKSHMI 00468 UBIN0CG7211 1252 1252 Processed 30/04/2024 3418617637 VALLAMULA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1252 1252
715 Rajupalem AP-07-016-012-006/020034
() 		0207016000NRG25230420240351087 24/04/2024 Pramila 0207016WL010129 Pramila 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617554 PEMMA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Rajupalem AP-07-016-012-006/020037
() 		0207016000NRG25230420240351090 24/04/2024 Peda Venkateswarlu 0207016WL010129 Peda Venkateswarlu 00499 ANDB0007999 1500 1500 Rejected 04/05/2024 3418617545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 Rajupalem AP-07-016-012-006/020038
() 		0207016000NRG25230420240351093 24/04/2024 Veeramma 0207016WL010129 Veeramma 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617561 PENDYAKA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Rajupalem AP-07-016-012-006/020042
() 		0207016000NRG25230420240351096 24/04/2024 Yallayya 0207016WL010129 Yallayya 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617774 MUPPALLA YALLAIAH SO CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Rajupalem AP-07-016-012-006/020049
() 		0207016000NRG25230420240351105 24/04/2024 Martamma 0207016WL010129 Martamma 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617556 MUPPALLA MARTHAMMA UNION BANK OF INDIA(508500)
720 Rajupalem AP-07-016-012-006/020055
() 		0207016000NRG25230420240351113 24/04/2024 Nagayya 0207016WL010129 Nagayya 00499 ANDB0007999 500 500 Processed 30/04/2024 3418617548 PASUPULETI NAGAIAH S O NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Rajupalem AP-07-016-012-006/020063
() 		0207016000NRG25230420240351122 24/04/2024 Bhupathirao 0207016WL010129 Bhupathirao 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617547 MARISETTI BHUPATI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Rajupalem AP-07-016-012-006/020069
() 		0207016000NRG25230420240351125 24/04/2024 Mariyamma 0207016WL010129 Mariyamma 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617390 PEYYALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Rajupalem AP-07-016-012-006/020070
() 		0207016000NRG25230420240351126 24/04/2024 Punnayya 0207016WL010129 Punnayya 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617550 GUNTI PUNNAIAH UNION BANK OF INDIA(508500)
724 Rajupalem AP-07-016-012-006/020082
() 		0207016000NRG25230420240351148 24/04/2024 Koteswararao 0207016WL010129 Koteswararao 00499 ANDB0007999 1000 1000 Processed 30/04/2024 3418617407 MARISETTI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Rajupalem AP-07-016-012-006/020100
() 		0207016000NRG25230420240351167 24/04/2024 Nageswaramma 0207016WL010129 Nageswaramma 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617557 SOMARAJU NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Rajupalem AP-07-016-012-006/020108
() 		0207016000NRG25230420240351175 24/04/2024 Padma 0207016WL010129 Padma 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617552 PASUPULETI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Rajupalem AP-07-016-012-006/020113
() 		0207016000NRG25230420240351182 24/04/2024 Venkateswarlu 0207016WL010129 Venkateswarlu 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617386 PASUPULETI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Rajupalem AP-07-016-012-006/020113
() 		0207016000NRG25230420240351183 24/04/2024 Venkayamma 0207016WL010129 Venkayamma 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617391 PASUPULETI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Rajupalem AP-07-016-012-006/020116
() 		0207016000NRG25230420240351186 24/04/2024 Subbarao 0207016WL010129 Subbarao 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617401 PEMMA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Rajupalem AP-07-016-012-006/020124
() 		0207016000NRG25230420240351197 24/04/2024 Nageswararao 0207016WL010129 Nageswararao 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617394 Mr NAGESWARA RAO PULIBANDLA CENTRAL BANK OF INDIA(607115)
731 Rajupalem AP-07-016-012-006/020125
() 		0207016000NRG25230420240351199 24/04/2024 Nageswararao 0207016WL010129 Nageswararao 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617367 PASUPULETI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Rajupalem AP-07-016-012-006/020140
() 		0207016000NRG25230420240351211 24/04/2024 Sambaiah 0207016WL010129 Sambaiah 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617409 PASUPULETI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Rajupalem AP-07-016-012-006/020147
() 		0207016000NRG25230420240351219 24/04/2024 Ramadevi 0207016WL010129 Ramadevi 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617555 PASUPULETI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Rajupalem AP-07-016-012-006/020148
() 		0207016000NRG25230420240351220 24/04/2024 Sambasivarao 0207016WL010129 Sambasivarao 00499 ANDB0007999 1500 1500 Processed 30/04/2024 3418617783 Mr SAMBASIVARAO PULLIBANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 28500 28500
735 Rajupalem AP-07-016-018-001/2815485782
() 		0207016000NRG25230420240340232 24/04/2024 Devadanam 0207016WL009903 Devadanam 00499 UBIN0CG7063 850 850 Processed 30/04/2024 3418617657 GUDIPATI DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
736 Rajupalem AP-07-016-003-002/11624
() 		0207016000NRG25230420240366157 24/04/2024 Chilaka Mariyababu 0207016WL010381 Chilaka Mariyababu 00691 IPOS0000001 1524 1524 Processed 30/04/2024 3418617916 CHILAKA MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
737 Rajupalem AP-07-016-003-002/11631
() 		0207016000NRG25230420240361855 24/04/2024 Shaik Meera Bi 0207016WL010308 Shaik Meera Bi 00691 IPOS0000001 1530 1530 Processed 30/04/2024 3418617876 SHIAK MEERBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Rajupalem AP-07-016-006-003/010093
() 		0207016000NRG25230420240326460 24/04/2024 Tokala Ravindra Babu 0207016WL009642 Tokala Ravindra Babu 00691 IPOS0000001 1386 1386 Processed 30/04/2024 3418617776 TOKALA RAVINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Rajupalem AP-07-016-006-003/010095
() 		0207016000NRG25230420240326461 24/04/2024 Muralikrishna 0207016WL009642 Muralikrishna 00691 IPOS0000001 1386 1386 Processed 30/04/2024 3418617917 MADASU MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Rajupalem AP-07-016-006-003/010708
() 		0207016000NRG25230420240337144 24/04/2024 Venkataramana bai 0207016WL009846 Venkataramana bai 00691 IPOS0000001 960 960 Processed 01/05/2024 3418617846 Jatathu Venkataramana Bai FINCARE SMALL FINANCE BANK LTD(608304)
741 Rajupalem AP-07-016-006-003/10844
() 		0207016000NRG25230420240326511 24/04/2024 Bellamkonda Nagamani 0207016WL009642 Bellamkonda Nagamani 00691 IPOS0000001 1386 1386 Processed 30/04/2024 3418617912 BELLAMKONDA NAGAMANI UNION BANK OF INDIA(508500)
742 Rajupalem AP-07-016-006-003/10872
() 		0207016000NRG25230420240326512 24/04/2024 Kadiyam Ramadevi 0207016WL009642 Kadiyam Ramadevi 00691 IPOS0000001 924 924 Processed 30/04/2024 3418617914 KADIYAM RAMADEVI UNION BANK OF INDIA(508500)
743 Rajupalem AP-07-016-006-003/10872
() 		0207016000NRG25230420240326513 24/04/2024 Kadiyam Srinivasarao 0207016WL009642 Kadiyam Srinivasarao 00691 IPOS0000001 924 924 Processed 30/04/2024 3418617915 KADIYAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
744 Rajupalem AP-07-016-006-003/10873
() 		0207016000NRG25230420240326515 24/04/2024 Kadiyam Gangaiah 0207016WL009642 Kadiyam Gangaiah 00691 IPOS0000001 1386 1386 Processed 30/04/2024 3418617913 KADIYAM GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
745 Rajupalem AP-07-016-007-004/010978
() 		0207016000NRG25230420240320257 24/04/2024 Kollipaka Haribabu 0207016WL009548 Kollipaka Haribabu 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617825 KOLLIPAKA HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Rajupalem AP-07-016-007-004/011140
() 		0207016000NRG25230420240320340 24/04/2024 Battula Nageswararao 0207016WL009548 Battula Nageswararao 00691 IPOS0000001 300 300 Processed 30/04/2024 3418617879 BATTULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
747 Rajupalem AP-07-016-007-004/011154
() 		0207016000NRG25230420240320345 24/04/2024 Chokka Ramaseshayya 0207016WL009548 Chokka Ramaseshayya 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617738 CHOKKA RAMASESHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Rajupalem AP-07-016-007-004/011179
() 		0207016000NRG25230420240320359 24/04/2024 Jangam Delipkumar 0207016WL009548 Jangam Delipkumar 00691 IPOS0000001 300 300 Processed 30/04/2024 3418617741 JANGAM DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 Rajupalem AP-07-016-007-004/11185
() 		0207016000NRG25230420240320365 24/04/2024 Sambasiva Rao 0207016WL009548 Sambasiva Rao 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617861 DANTALA SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
750 Rajupalem AP-07-016-007-004/11258
() 		0207016000NRG25230420240320388 24/04/2024 Danthala Gopi 0207016WL009548 Danthala Gopi 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617864 GOPI DANTALA BANK OF BARODA(606985)
751 Rajupalem AP-07-016-007-004/11258
() 		0207016000NRG25230420240320389 24/04/2024 Danthala Swarna 0207016WL009548 Danthala Swarna 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617775 DANTHALA SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Rajupalem AP-07-016-007-004/11259-A
() 		0207016000NRG25230420240320391 24/04/2024 Danthala Nagaraju 0207016WL009548 Danthala Nagaraju 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3418617865 DANTALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Rajupalem AP-07-016-007-004/11269
() 		0207016000NRG25230420240320406 24/04/2024 Guntaka Venkateswararao 0207016WL009548 Guntaka Venkateswararao 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617816 GUNTAKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Rajupalem AP-07-016-007-004/11270
() 		0207016000NRG25230420240320408 24/04/2024 Pogolu Sampath Kumar 0207016WL009548 Pogolu Sampath Kumar 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617897 PAGOLU SAMPATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 Rajupalem AP-07-016-007-004/11270
() 		0207016000NRG25230420240320407 24/04/2024 Pogolu Santhosh Kumar 0207016WL009548 Pogolu Santhosh Kumar 00691 IPOS0000001 600 600 Processed 30/04/2024 3418617918 PAGOLU SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 Rajupalem AP-07-016-007-004/11271
() 		0207016000NRG25230420240320409 24/04/2024 Mettela Srinivas 0207016WL009548 Mettela Srinivas 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617850 METTELA SRINIVAS UNION BANK OF INDIA(508500)
757 Rajupalem AP-07-016-007-004/11286
() 		0207016000NRG25230420240320415 24/04/2024 Namburi Chinna Saidaiah 0207016WL009548 Namburi Chinna Saidaiah 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617826 NAMBURI CHINNA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
758 Rajupalem AP-07-016-007-004/11288
() 		0207016000NRG25230420240320418 24/04/2024 Paluvayi Sirisha 0207016WL009548 Paluvayi Sirisha 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617898 PALUVAYI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Rajupalem AP-07-016-007-004/11307
() 		0207016000NRG25230420240320430 24/04/2024 Paluvayi Anil Gopi 0207016WL009548 Paluvayi Anil Gopi 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617881 PALUVAYI ANIL GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Rajupalem AP-07-016-007-004/11321
() 		0207016000NRG25230420240320442 24/04/2024 Vayalapalli Sravani 0207016WL009548 Vayalapalli Sravani 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617828 VAYALAPALLI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Rajupalem AP-07-016-007-004/11329
() 		0207016000NRG25230420240320444 24/04/2024 Avula Arvind 0207016WL009548 Avula Arvind 00691 IPOS0000001 600 600 Processed 30/04/2024 3418617848 AVULA ARVIND UNION BANK OF INDIA(508500)
762 Rajupalem AP-07-016-007-004/11330
() 		0207016000NRG25230420240320445 24/04/2024 Avula Karthik 0207016WL009548 Avula Karthik 00691 IPOS0000001 600 600 Processed 30/04/2024 3418617851 AVULA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
763 Rajupalem AP-07-016-007-004/11333
() 		0207016000NRG25230420240320446 24/04/2024 Marriboina Srinivasarao 0207016WL009548 Marriboina Srinivasarao 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617830 MARRIBOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Rajupalem AP-07-016-007-004/11337
() 		0207016000NRG25230420240320451 24/04/2024 Polepalli Priyanka 0207016WL009548 Polepalli Priyanka 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617867 POLEPALLI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Rajupalem AP-07-016-007-004/11338
() 		0207016000NRG25230420240320453 24/04/2024 Lanka Iswarya 0207016WL009548 Lanka Iswarya 00691 IPOS0000001 600 600 Processed 30/04/2024 3418617827 LANKA ISWARYA UNION BANK OF INDIA(508500)
766 Rajupalem AP-07-016-007-004/11338
() 		0207016000NRG25230420240320452 24/04/2024 Lanka Sudheer Kumar 0207016WL009548 Lanka Sudheer Kumar 00691 IPOS0000001 600 600 Processed 30/04/2024 3418617829 LANKA SUDHEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 Rajupalem AP-07-016-007-004/11339
() 		0207016000NRG25230420240320455 24/04/2024 Bejjipuram Santosamma 0207016WL009548 Bejjipuram Santosamma 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617849 BEJJIPURAM SANTOSHAMMA UNION BANK OF INDIA(508500)
768 Rajupalem AP-07-016-007-004/11340
() 		0207016000NRG25230420240320457 24/04/2024 Pemma Jyothi 0207016WL009548 Pemma Jyothi 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617824 PEMMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Rajupalem AP-07-016-007-004/11345
() 		0207016000NRG25230420240320458 24/04/2024 Gubili Koteswararao 0207016WL009548 Gubili Koteswararao 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617831 GUBILI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
770 Rajupalem AP-07-016-007-004/11363
() 		0207016000NRG25230420240320467 24/04/2024 Pulibandla Naresh 0207016WL009548 Pulibandla Naresh 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617869 PULIBANDLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
771 Rajupalem AP-07-016-007-004/11363
() 		0207016000NRG25230420240320468 24/04/2024 Pulibandla Sowmya 0207016WL009548 Pulibandla Sowmya 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617866 PULIBANDLA SOWMYA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Rajupalem AP-07-016-007-004/11367
() 		0207016000NRG25230420240320472 24/04/2024 Gasi Rambabu 0207016WL009548 Gasi Rambabu 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617870 GASI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Rajupalem AP-07-016-007-004/11368
() 		0207016000NRG25230420240320473 24/04/2024 Lebakula Ravi Kumar 0207016WL009548 Lebakula Ravi Kumar 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617871 LEBAKULA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Rajupalem AP-07-016-007-004/11369
() 		0207016000NRG25230420240320474 24/04/2024 Yamarti Bhageswararao 0207016WL009548 Yamarti Bhageswararao 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617877 YAMARTI BHAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
775 Rajupalem AP-07-016-007-004/11372
() 		0207016000NRG25230420240320477 24/04/2024 Duduku Ramesh 0207016WL009548 Duduku Ramesh 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617880 DUDUKU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
776 Rajupalem AP-07-016-007-004/11374
() 		0207016000NRG25230420240320480 24/04/2024 Sakhinala Dharmaraju 0207016WL009548 Sakhinala Dharmaraju 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3418617878 SAKHINALA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rajupalem AP-07-016-007-004/11374
() 		0207016000NRG25230420240320481 24/04/2024 Sakhinala Lakshmi 0207016WL009548 Sakhinala Lakshmi 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617910 SAKHINALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Rajupalem AP-07-016-007-004/11377
() 		0207016000NRG25230420240320484 24/04/2024 Pavan Kalyan 0207016WL009548 Pavan Kalyan 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617894 LEBHAKULA PAVAN KALYAN UNION BANK OF INDIA(508500)
779 Rajupalem AP-07-016-007-004/11377
() 		0207016000NRG25230420240320485 24/04/2024 Potluri Sailaja 0207016WL009548 Potluri Sailaja 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617887 POTLURI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rajupalem AP-07-016-007-004/11382
() 		0207016000NRG25230420240320487 24/04/2024 Potturi Rani 0207016WL009548 Potturi Rani 00691 IPOS0000001 300 300 Processed 30/04/2024 3418617899 POTTURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rajupalem AP-07-016-007-004/11382
() 		0207016000NRG25230420240320489 24/04/2024 Potturi Vaibhav 0207016WL009548 Potturi Vaibhav 00691 IPOS0000001 300 300 Processed 30/04/2024 3418617900 POTTURI VAIBHAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rajupalem AP-07-016-007-004/11382
() 		0207016000NRG25230420240320488 24/04/2024 Potturi Vaisali 0207016WL009548 Potturi Vaisali 00691 IPOS0000001 300 300 Processed 30/04/2024 3418617895 POTTURI VAISALI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rajupalem AP-07-016-007-004/11386
() 		0207016000NRG25230420240320492 24/04/2024 Lebakula Venkatesh 0207016WL009548 Lebakula Venkatesh 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617911 LEBAKULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rajupalem AP-07-016-007-004/11388
() 		0207016000NRG25230420240320494 24/04/2024 Danthala Venkatesh 0207016WL009548 Danthala Venkatesh 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617896 MR VENKATESH DANTHALA STATE BANK OF INDIA(508548)
785 Rajupalem AP-07-016-007-004/11390
() 		0207016000NRG25230420240320497 24/04/2024 Dantala Neeli Kumar 0207016WL009548 Dantala Neeli Kumar 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3418617902 DANTALA NEELI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rajupalem AP-07-016-007-004/11391
() 		0207016000NRG25230420240320498 24/04/2024 Dumpana Thanuja Reddy 0207016WL009548 Dumpana Thanuja Reddy 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617901 DUMPANA THANUJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rajupalem AP-07-016-012-006/020008
() 		0207016000NRG25230420240351050 24/04/2024 Mariyadasu 0207016WL010129 Mariyadasu 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617893 KANAPARTHI MARIYAADASU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rajupalem AP-07-016-012-006/020010
() 		0207016000NRG25230420240351055 24/04/2024 Venkataramana 0207016WL010129 Venkataramana 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418617518 PINDI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
789 Rajupalem AP-07-016-012-006/020100
() 		0207016000NRG25230420240351166 24/04/2024 Pichiyya 0207016WL010129 Pichiyya 00691 IPOS0000001 1250 1250 Processed 30/04/2024 3418617519 SOMARAJU PICHHAIH CHAITANYA GODAVARI GRAMEENA BANK(607080)
790 Rajupalem AP-07-016-018-001/2802039021
() 		0207016000NRG25230420240337158 24/04/2024 Srihari 0207016WL009846 Srihari 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3418617770 MR SRIHARI RAMPATI STATE BANK OF INDIA(508548)
791 Rajupalem AP-07-016-018-001/2815485765
() 		0207016000NRG25230420240337159 24/04/2024 Kondalu 0207016WL009846 Kondalu 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3418617766 MANDLI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rajupalem AP-07-016-018-001/2815485765
() 		0207016000NRG25230420240337160 24/04/2024 Mangamma 0207016WL009846 Mangamma 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3418617767 MANDLY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rajupalem AP-07-016-018-001/2815485812
() 		0207016000NRG25230420240337206 24/04/2024 Mariyadasu 0207016WL009846 Mariyadasu 00691 IPOS0000001 960 960 Processed 30/04/2024 3418617890 MRS MARIYAMMA KAVURI STATE BANK OF INDIA(508548)
794 Rajupalem AP-07-016-018-001/2825485842
() 		0207016000NRG25230420240337237 24/04/2024 Ch ravi kumar 0207016WL009846 Ch ravi kumar 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3418617892 CHILAKA RAVIKUMAR UNION BANK OF INDIA(508500)
795 Rajupalem AP-07-016-018-001/2825485951
() 		0207016000NRG25230420240340251 24/04/2024 Venkata ramana 0207016WL009903 Venkata ramana 00691 IPOS0000001 850 850 Processed 30/04/2024 3418617889 CHEVURI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 73866 73866
Total 967150 967150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_240424APB_FTO_13679 Andhra Pragathi Grameena Bank APGB0005092 ONGOLE MARKET CENTRE 1500
2 Rajupalem AP0207016_240424APB_FTO_13679 AXIS BANK UTIB0001158 LAKSHMIPURAM 1500
3 Rajupalem AP0207016_240424APB_FTO_13679 AXIS BANK UTIB0002791 PIDUGURALLA 1500
4 Rajupalem AP0207016_240424APB_FTO_13679 Bank of Baroda BARB0AMAGUN AMAGUN 3000
5 Rajupalem AP0207016_240424APB_FTO_13679 Bank of Baroda BARB0LAKSHM LAKSHMIPURAM, GUNTUR,AP 600
6 Rajupalem AP0207016_240424APB_FTO_13679 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1500
7 Rajupalem AP0207016_240424APB_FTO_13679 Bank of Baroda BARB0SATTEN SATTENAPALLE 3952
8 Rajupalem AP0207016_240424APB_FTO_13679 Bank of India BKID0005674 PIDUGURALLA 1500
9 Rajupalem AP0207016_240424APB_FTO_13679 Canara Bank CNRB0004483 SATTENAPALLI 5500
10 Rajupalem AP0207016_240424APB_FTO_13679 Canara Bank CNRB0006121 PENUMAKA 3000
11 Rajupalem AP0207016_240424APB_FTO_13679 Central Bank Of India CBIN0284338 GANAPAVARAM 126995
12 Rajupalem AP0207016_240424APB_FTO_13679 HDFC Bank HDFC0001624 PIDUGURALLA 680
13 Rajupalem AP0207016_240424APB_FTO_13679 HDFC Bank HDFC0002367 JAGGAYYAPETA 1500
14 Rajupalem AP0207016_240424APB_FTO_13679 HDFC Bank HDFC0002397 SATTENAPALLY 1500
15 Rajupalem AP0207016_240424APB_FTO_13679 ICICI BANK ICIC0006306 VIJAYAWADA 300
16 Rajupalem AP0207016_240424APB_FTO_13679 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 1500
17 Rajupalem AP0207016_240424APB_FTO_13679 Karur Vysya Bank KVBL0004883 PIDUGURALLA 1530
18 Rajupalem AP0207016_240424APB_FTO_13679 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 10006
19 Rajupalem AP0207016_240424APB_FTO_13679 STATE BANK OF INDIA SBIN0001010 MACHERLA 1500
20 Rajupalem AP0207016_240424APB_FTO_13679 STATE BANK OF INDIA SBIN0001011 MANGALAGIRI 1500
21 Rajupalem AP0207016_240424APB_FTO_13679 STATE BANK OF INDIA SBIN0001923 NADIKUDI 680
22 Rajupalem AP0207016_240424APB_FTO_13679 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1863
23 Rajupalem AP0207016_240424APB_FTO_13679 STATE BANK OF INDIA SBIN0003427 KROSURU 1500
24 Rajupalem AP0207016_240424APB_FTO_13679 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 58430
25 Rajupalem AP0207016_240424APB_FTO_13679 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1500
26 Rajupalem AP0207016_240424APB_FTO_13679 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 7092
27 Rajupalem AP0207016_240424APB_FTO_13679 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 1500
28 Rajupalem AP0207016_240424APB_FTO_13679 STATE BANK OF INDIA SBIN0020346 KOTHAPET 300
29 Rajupalem AP0207016_240424APB_FTO_13679 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1500
30 Rajupalem AP0207016_240424APB_FTO_13679 STATE BANK OF INDIA SBIN0020715 GUNTUR A T AGRAHARAM 1500
31 Rajupalem AP0207016_240424APB_FTO_13679 UCO Bank UCBA0000223 GUNTUR 1250
32 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 3000
33 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0801615 GURAZALA 2700
34 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 1500
35 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0802425 KANNAVARITHOTA 1500
36 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 1632
37 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 3000
38 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 436757
39 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 9112
40 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0809900 TUMURUKOTA 1500
41 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0815802 NADIKUDI 3000
42 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0819271 RENTAPALLA 1500
43 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 1500
44 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0823384 TADEPALLE 1500
45 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0CG7007 ZULAKALLU CGGB 680
46 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 960
47 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 10620
48 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 134543
49 Rajupalem AP0207016_240424APB_FTO_13679 UNION BANK OF INDIA UBIN0CG7211 Cggb Gopannapalem 1252
50 Rajupalem AP0207016_240424APB_FTO_13679 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 28500
51 Rajupalem AP0207016_240424APB_FTO_13679 Chaitanya Godavari Grameena Bank UBIN0CG7063 Pedanandipadu 850
52 Rajupalem AP0207016_240424APB_FTO_13679 India Post Payments Bank IPOS0000001 GUDIVADA 2100
53 Rajupalem AP0207016_240424APB_FTO_13679 India Post Payments Bank IPOS0000001 NANDYAL 600
54 Rajupalem AP0207016_240424APB_FTO_13679 India Post Payments Bank IPOS0000001 NARASARAOPET 71166

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