Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_220424APB_FTO_12073
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajupalem AP-07-016-004-002/020367
() 		0207016000NRG25220420240279050 22/04/2024 Venkatarao 0207016WL008939 Venkatarao 00032 UTIB0000476 1606 1606 Processed 30/04/2024 3418635954 MR VEPURI VENKATARAO STATE BANK OF INDIA(508548)
SubTotal 1606 1606
2 Rajupalem AP-07-016-007-004/010320
() 		0207016000NRG25220420240244201 22/04/2024 Katepalli Chittibabu 0207016WL008219 Katepalli Chittibabu 00045 BARB0VJNPET 1800 1800 Processed 30/04/2024 3418635643 KATEPALLI CHITTI B BANK OF BARODA(606985)
SubTotal 1800 1800
3 Rajupalem AP-07-016-004-002/020351
() 		0207016000NRG25220420240279045 22/04/2024 RAMARAO 0207016WL008939 RAMARAO 00048 BKID0005674 1071 1071 Processed 30/04/2024 3418635649 VEPURI RAO RAMARAO KOTAK MAHINDRA BANK LTD(607420)
4 Rajupalem AP-07-016-007-004/010847
() 		0207016000NRG25220420240244275 22/04/2024 yadukondallu 0207016WL008219 yadukondallu 00048 BKID0005674 1800 1800 Processed 30/04/2024 3418635648 MERRIBOINA YEDUKONDALU BANK OF INDIA(508505)
SubTotal 2871 2871
5 Rajupalem AP-07-016-007-004/010355
() 		0207016000NRG25220420240244213 22/04/2024 Potturi Vijaya Durga 0207016WL008219 Potturi Vijaya Durga 00048 BKID0005676 1800 1800 Processed 30/04/2024 3418635650 MRS POTTURI VIJAYA DURGA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
6 Rajupalem AP-07-016-004-002/20900
() 		0207016000NRG25220420240279098 22/04/2024 ANCHULA KUMARI 0207016WL008939 ANCHULA KUMARI 00089 CBIN0282805 1339 1339 Processed 30/04/2024 3418635584 Mrs KORABOYINA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1339 1339
7 Rajupalem AP-07-016-007-004/010299
() 		0207016000NRG25220420240244194 22/04/2024 Srinivasarao 0207016WL008219 Srinivasarao 00089 CBIN0284338 1800 1800 Processed 30/04/2024 3418635580 Mr SRINIVASARAO GUBILI CENTRAL BANK OF INDIA(607115)
8 Rajupalem AP-07-016-007-004/010910
() 		0207016000NRG25220420240244290 22/04/2024 arlayya 0207016WL008219 arlayya 00089 CBIN0284338 1800 1800 Processed 30/04/2024 3418635614 Mr ARIAHIAH KOCHARLA CENTRAL BANK OF INDIA(607115)
9 Rajupalem AP-07-016-008-004/020035
() 		0207016000NRG25220420240249361 22/04/2024 ORCHU.LAKSHAMMA 0207016WL008417 ORCHU.LAKSHAMMA 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635620 Mrs LAKSHAMMA ORCHU CENTRAL BANK OF INDIA(607115)
10 Rajupalem AP-07-016-008-004/020035
() 		0207016000NRG25220420240249360 22/04/2024 Subbarao 0207016WL008417 Subbarao 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635621 Mr SUBBARAO ORCHU CENTRAL BANK OF INDIA(607115)
11 Rajupalem AP-07-016-008-004/020043
() 		0207016000NRG25220420240249366 22/04/2024 Hanumantharao 0207016WL008417 Hanumantharao 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635605 Mr HANUMANTARAO ORCHU CENTRAL BANK OF INDIA(607115)
12 Rajupalem AP-07-016-008-004/020043
() 		0207016000NRG25220420240249367 22/04/2024 O.SRIDEVI 0207016WL008417 O.SRIDEVI 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635612 ORCHU DEVI UNION BANK OF INDIA(508500)
13 Rajupalem AP-07-016-008-004/020105
() 		0207016000NRG25220420240249395 22/04/2024 Rajyalakshmi 0207016WL008417 Rajyalakshmi 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635609 GRANDHE RAJYALAKSHMI UNION BANK OF INDIA(508500)
14 Rajupalem AP-07-016-008-004/020125
() 		0207016000NRG25220420240249409 22/04/2024 Koriveeramma 0207016WL008417 Koriveeramma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635607 TAMMISETTY KORIVI VEERAMMA UNION BANK OF INDIA(508500)
15 Rajupalem AP-07-016-008-004/020127
() 		0207016000NRG25220420240249411 22/04/2024 Srinivasarao 0207016WL008417 Srinivasarao 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635578 PAMISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
16 Rajupalem AP-07-016-008-004/020133
() 		0207016000NRG25220420240249413 22/04/2024 Anuradha 0207016WL008417 Anuradha 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635606 GRANDDE ANURADHA UNION BANK OF INDIA(508500)
17 Rajupalem AP-07-016-008-004/020216
() 		0207016000NRG25220420240249447 22/04/2024 JALAPATI.CHUKKAMMA 0207016WL008417 JALAPATI.CHUKKAMMA 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635604 Mrs CHUKKAMMA JALAPATHI CENTRAL BANK OF INDIA(607115)
18 Rajupalem AP-07-016-008-004/020217
() 		0207016000NRG25220420240249450 22/04/2024 Anjamma 0207016WL008417 Anjamma 00089 CBIN0284338 1250 1250 Processed 30/04/2024 3418635576 GRANDHE ANJAMMA UNION BANK OF INDIA(508500)
19 Rajupalem AP-07-016-008-004/020217
() 		0207016000NRG25220420240249448 22/04/2024 Ramarao 0207016WL008417 Ramarao 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635603 Mr RAMARAO GRANDHE CENTRAL BANK OF INDIA(607115)
20 Rajupalem AP-07-016-008-004/020220
() 		0207016000NRG25220420240249452 22/04/2024 Orchu.Nagamani 0207016WL008417 Orchu.Nagamani 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635608 ORCHU NAGAMANI UNION BANK OF INDIA(508500)
21 Rajupalem AP-07-016-008-004/020220
() 		0207016000NRG25220420240249451 22/04/2024 Ramanayya 0207016WL008417 Ramanayya 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635601 Mr RAMAIAH ORCHU CENTRAL BANK OF INDIA(607115)
22 Rajupalem AP-07-016-008-004/020316
() 		0207016000NRG25220420240249498 22/04/2024 Venkatayya 0207016WL008417 Venkatayya 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635622 Mr VENKATAYYA ORCHU CENTRAL BANK OF INDIA(607115)
23 Rajupalem AP-07-016-008-004/020326
() 		0207016000NRG25220420240249503 22/04/2024 Parvatamma 0207016WL008417 Parvatamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635623 Mrs PARVATHAMMA BATTULA CENTRAL BANK OF INDIA(607115)
24 Rajupalem AP-07-016-008-004/020395
() 		0207016000NRG25220420240249527 22/04/2024 chinna govindu 0207016WL008417 chinna govindu 00089 CBIN0284338 1764 1764 Processed 30/04/2024 3418635577 Mr MAKKALLA CHINA GOVINDU CENTRAL BANK OF INDIA(607115)
25 Rajupalem AP-07-016-008-004/020405
() 		0207016000NRG25220420240249535 22/04/2024 ankamma 0207016WL008417 ankamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635617 Mrs ANKAMMA ORSU CENTRAL BANK OF INDIA(607115)
26 Rajupalem AP-07-016-008-004/020405
() 		0207016000NRG25220420240249534 22/04/2024 nagaraju 0207016WL008417 nagaraju 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635586 Mr NAGARAJU ORSU CENTRAL BANK OF INDIA(607115)
27 Rajupalem AP-07-016-008-004/020411
() 		0207016000NRG25220420240249538 22/04/2024 umamaheswararao 0207016WL008417 umamaheswararao 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635615 Mr UMAMAHESWARA RAO GRANDHI CENTRAL BANK OF INDIA(607115)
28 Rajupalem AP-07-016-008-004/020423
() 		0207016000NRG25220420240249545 22/04/2024 venkatalakshmi 0207016WL008417 venkatalakshmi 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635611 ORCHU VENKATAMMA UNION BANK OF INDIA(508500)
29 Rajupalem AP-07-016-008-004/020481
() 		0207016000NRG25220420240249558 22/04/2024 baaji 0207016WL008417 baaji 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635619 Mr BAJI ORCHU CENTRAL BANK OF INDIA(607115)
30 Rajupalem AP-07-016-008-004/020483
() 		0207016000NRG25220420240249561 22/04/2024 Ramana 0207016WL008417 Ramana 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635610 Mrs RAMANA PAMISETTI CENTRAL BANK OF INDIA(607115)
31 Rajupalem AP-07-016-008-004/020483
() 		0207016000NRG25220420240249560 22/04/2024 Veladri 0207016WL008417 Veladri 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635602 Mr VEDADRI PAMISETTI CENTRAL BANK OF INDIA(607115)
32 Rajupalem AP-07-016-008-004/020505
() 		0207016000NRG25220420240249569 22/04/2024 Krishnaveni 0207016WL008417 Krishnaveni 00089 CBIN0284338 1250 1250 Processed 30/04/2024 3418635583 Mrs KRISHNAVENI ORSU CENTRAL BANK OF INDIA(607115)
33 Rajupalem AP-07-016-008-004/020523
() 		0207016000NRG25220420240249573 22/04/2024 kondalu 0207016WL008417 kondalu 00089 CBIN0284338 1764 1764 Processed 30/04/2024 3418635613 Mr KONDALU BATTULA CENTRAL BANK OF INDIA(607115)
34 Rajupalem AP-07-016-008-004/020523
() 		0207016000NRG25220420240249574 22/04/2024 venkataramana 0207016WL008417 venkataramana 00089 CBIN0284338 1764 1764 Processed 30/04/2024 3418635638 BATTULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Rajupalem AP-07-016-008-004/20598
() 		0207016000NRG25220420240249602 22/04/2024 Orchu.Venkatanarasaiah 0207016WL008417 Orchu.Venkatanarasaiah 00089 CBIN0284338 1470 1470 Processed 30/04/2024 3418635647 MR ORCHU VENKATANARASAIAH STATE BANK OF INDIA(508548)
36 Rajupalem AP-07-016-008-004/20635
() 		0207016000NRG25220420240249618 22/04/2024 Orsu Govindamma 0207016WL008417 Orsu Govindamma 00089 CBIN0284338 1500 1500 Processed 30/04/2024 3418635641 Mrs ORSU GOVINDHAMMA CENTRAL BANK OF INDIA(607115)
37 Rajupalem AP-07-016-011-006/010040
() 		0207016000NRG25220420240282534 22/04/2024 Nirmala 0207016WL008999 Nirmala 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635636 BOKKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Rajupalem AP-07-016-011-006/010161
() 		0207016000NRG25220420240282535 22/04/2024 Rangarao 0207016WL008999 Rangarao 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635597 Mr RANGARAO KUMBA CENTRAL BANK OF INDIA(607115)
39 Rajupalem AP-07-016-011-006/010182
() 		0207016000NRG25220420240282537 22/04/2024 Kojja Ramamurthy 0207016WL008999 Kojja Ramamurthy 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635591 Mr KOJJA RAMAMURTHY CENTRAL BANK OF INDIA(607115)
40 Rajupalem AP-07-016-011-006/010182
() 		0207016000NRG25220420240282538 22/04/2024 Thulasamma 0207016WL008999 Thulasamma 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635573 Mrs KOJJA RAMATULASAMMA CENTRAL BANK OF INDIA(607115)
41 Rajupalem AP-07-016-011-006/010189
() 		0207016000NRG25220420240282540 22/04/2024 Padma 0207016WL008999 Padma 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635588 Mr PADMA KOJJA CENTRAL BANK OF INDIA(607115)
42 Rajupalem AP-07-016-011-006/010189
() 		0207016000NRG25220420240282539 22/04/2024 Venkateswararao 0207016WL008999 Venkateswararao 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635594 KOJJA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rajupalem AP-07-016-011-006/010679
() 		0207016000NRG25220420240282566 22/04/2024 Ramesh 0207016WL008999 Ramesh 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635595 Mr RAMESH VANGURI CENTRAL BANK OF INDIA(607115)
44 Rajupalem AP-07-016-011-006/010761
() 		0207016000NRG25220420240282573 22/04/2024 rajeswari 0207016WL008999 rajeswari 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635637 TELUKUTLA RAJESWARI UNION BANK OF INDIA(508500)
45 Rajupalem AP-07-016-011-006/010761
() 		0207016000NRG25220420240282572 22/04/2024 Venkatachandramouli 0207016WL008999 Venkatachandramouli 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635626 Ms TELUKUNTLA VENKATA CHANDRA MOULI CENTRAL BANK OF INDIA(607115)
46 Rajupalem AP-07-016-011-006/011615
() 		0207016000NRG25220420240282635 22/04/2024 Sarath kumar 0207016WL008999 Sarath kumar 00089 CBIN0284338 1200 1200 Processed 30/04/2024 3418635627 Mr TELUKUNTLA SARATHBABU CENTRAL BANK OF INDIA(607115)
47 Rajupalem AP-07-016-011-006/011621
() 		0207016000NRG25220420240282637 22/04/2024 ashok 0207016WL008999 ashok 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635574 Mr BOKKA ASHOK CENTRAL BANK OF INDIA(607115)
48 Rajupalem AP-07-016-011-006/011621
() 		0207016000NRG25220420240282638 22/04/2024 nagaratnaraani 0207016WL008999 nagaratnaraani 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635624 GANUPALLI NAGA RATNA RANI UNION BANK OF INDIA(508500)
49 Rajupalem AP-07-016-011-006/11764
() 		0207016000NRG25220420240282651 22/04/2024 Telukutla Krishna kumari 0207016WL008999 Telukutla Krishna kumari 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635625 Mrs TELUKUNTLA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
50 Rajupalem AP-07-016-011-006/11764
() 		0207016000NRG25220420240282650 22/04/2024 Telukutla Simhadri 0207016WL008999 Telukutla Simhadri 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635570 Mr TELUKUTLA SIMHADRI CENTRAL BANK OF INDIA(607115)
51 Rajupalem AP-07-016-011-006/11778
() 		0207016000NRG25220420240282652 22/04/2024 Kumbha Akhila 0207016WL008999 Kumbha Akhila 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635630 KUMBHA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Rajupalem AP-07-016-011-006/11788
() 		0207016000NRG25220420240282656 22/04/2024 Bokka Lazaru 0207016WL008999 Bokka Lazaru 00089 CBIN0284338 1440 1440 Processed 30/04/2024 3418635581 BOKKA LAZAR UNION BANK OF INDIA(508500)
53 Rajupalem AP-07-016-014-007/020157
() 		0207016000NRG25220420240265025 22/04/2024 Gosula Venkatrao 0207016WL008715 Gosula Venkatrao 00089 CBIN0284338 464 464 Processed 30/04/2024 3418635600 Mr VENKATRAO GOSULA CENTRAL BANK OF INDIA(607115)
54 Rajupalem AP-07-016-014-007/020157
() 		0207016000NRG25220420240265026 22/04/2024 Gosula Venkayamma 0207016WL008715 Gosula Venkayamma 00089 CBIN0284338 464 464 Processed 30/04/2024 3418635593 GOSULA VENKAYAMMA UNION BANK OF INDIA(508500)
55 Rajupalem AP-07-016-014-007/020207
() 		0207016000NRG25220420240265035 22/04/2024 Pedda Ankamaraju 0207016WL008715 Pedda Ankamaraju 00089 CBIN0284338 232 232 Processed 30/04/2024 3418635587 Mr PEDA ANKAMMA RAJU GOSULA CENTRAL BANK OF INDIA(607115)
56 Rajupalem AP-07-016-014-007/020208
() 		0207016000NRG25220420240265037 22/04/2024 Hanumanturao 0207016WL008715 Hanumanturao 00089 CBIN0284338 232 232 Processed 30/04/2024 3418635585 GOSULA HANUMANTHA RAO KOTAK MAHINDRA BANK LTD(607420)
57 Rajupalem AP-07-016-014-007/020228
() 		0207016000NRG25220420240265041 22/04/2024 Goda Rajamma 0207016WL008715 Goda Rajamma 00089 CBIN0284338 464 464 Processed 30/04/2024 3418635598 Mrs RAJAMMA GODA CENTRAL BANK OF INDIA(607115)
58 Rajupalem AP-07-016-014-007/020247
() 		0207016000NRG25220420240265046 22/04/2024 Mutyaalamma 0207016WL008715 Mutyaalamma 00089 CBIN0284338 464 464 Processed 30/04/2024 3418635589 BATTU MUTYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Rajupalem AP-07-016-014-007/020341
() 		0207016000NRG25220420240265058 22/04/2024 Ramulu 0207016WL008715 Ramulu 00089 CBIN0284338 928 928 Processed 30/04/2024 3418635590 Mr RAMULU KUNTIGORLA CENTRAL BANK OF INDIA(607115)
60 Rajupalem AP-07-016-014-007/20566
() 		0207016000NRG25220420240265090 22/04/2024 eswaramma 0207016WL008715 eswaramma 00089 CBIN0284338 464 464 Processed 30/04/2024 3418635640 Mrs GODHA ESWARAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 72374 72374
61 Rajupalem AP-07-016-004-002/020536
() 		0207016000NRG25220420240275715 22/04/2024 Bhavani 0207016WL008889 Bhavani 00089 CBIN0285008 1610 1610 Rejected 04/05/2024 3418635631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Rajupalem AP-07-016-011-006/11794
() 		0207016000NRG25220420240282657 22/04/2024 Neelima 0207016WL008999 Neelima 00089 CBIN0285008 1440 1440 Processed 30/04/2024 3418635646 GANIPALLI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3050 3050
63 Rajupalem AP-07-016-004-002/020360
() 		0207016000NRG25220420240279049 22/04/2024 AMARESWARARAO 0207016WL008939 AMARESWARARAO 00152 HDFC0000189 1606 1606 Processed 30/04/2024 3418635644 VARICHERLA AMARESWARA RAO HDFC BANK LTD(607152)
SubTotal 1606 1606
64 Rajupalem AP-07-016-004-002/20891
() 		0207016000NRG25220420240273604 22/04/2024 SRINIVASARAO 0207016WL008852 SRINIVASARAO 00152 HDFC0001624 1604 1604 Processed 30/04/2024 3418635645 MR GOLLAMUDI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1604 1604
65 Rajupalem AP-07-016-011-006/11785
() 		0207016000NRG25220420240282653 22/04/2024 Kumba Nagaraju 0207016WL008999 Kumba Nagaraju 00168 ICIC0001317 1440 1440 Processed 30/04/2024 3418635560 KUMBA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
66 Rajupalem AP-07-016-008-004/020344
() 		0207016000NRG25220420240249508 22/04/2024 BATTULA.LAKSHMIKUMARI 0207016WL008417 BATTULA.LAKSHMIKUMARI 00177 IOBA0001805 1500 1500 Processed 30/04/2024 3418635561 BATTULA LAKSHMI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
67 Rajupalem AP-07-016-007-004/010922
() 		0207016000NRG25220420240244301 22/04/2024 Potturi Venkata Nagalakshmi 0207016WL008219 Potturi Venkata Nagalakshmi 00415 SBIN0000915 1800 1800 Processed 30/04/2024 3418635582 MRS POTTURI VENKATA NAGA LAKSHMI STATE BANK OF INDIA(508548)
68 Rajupalem AP-07-016-007-004/010939
() 		0207016000NRG25220420240244302 22/04/2024 roja 0207016WL008219 roja 00415 SBIN0000915 1800 1800 Processed 30/04/2024 3418635571 MISS PALAMANU ROJA STATE BANK OF INDIA(508548)
69 Rajupalem AP-07-016-008-004/020016
() 		0207016000NRG25220420240249355 22/04/2024 Naga lakshmi 0207016WL008417 Naga lakshmi 00415 SBIN0000915 1500 1500 Processed 30/04/2024 3418635628 MS BATHULA NAGALAKSHMI STATE BANK OF INDIA(508548)
70 Rajupalem AP-07-016-008-004/020217
() 		0207016000NRG25220420240249449 22/04/2024 Anjaneyulu 0207016WL008417 Anjaneyulu 00415 SBIN0000915 1500 1500 Processed 30/04/2024 3418635564 GRANDHE ANJANEYULU UNION BANK OF INDIA(508500)
71 Rajupalem AP-07-016-008-004/020289
() 		0207016000NRG25220420240249487 22/04/2024 SONDARYA 0207016WL008417 SONDARYA 00415 SBIN0000915 1500 1500 Processed 30/04/2024 3418635618 MR LALITHASOUNDARYA ORCHU STATE BANK OF INDIA(508548)
SubTotal 8100 8100
72 Rajupalem AP-07-016-008-004/020322
() 		0207016000NRG25220420240249500 22/04/2024 Kannayya 0207016WL008417 Kannayya 00415 SBIN0001345 1500 1500 Processed 30/04/2024 3418635567 BATTULA KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
73 Rajupalem AP-07-016-004-002/020014
() 		0207016000NRG25220420240257993 22/04/2024 Sankar 0207016WL008585 Sankar 00415 SBIN0002692 1340 1340 Processed 30/04/2024 3418635565 MR GALABA SANKARA RAO STATE BANK OF INDIA(508548)
SubTotal 1340 1340
74 Rajupalem AP-07-016-004-002/020404
() 		0207016000NRG25220420240279064 22/04/2024 Sivakrishna 0207016WL008939 Sivakrishna 00415 SBIN0002783 1606 1606 Processed 30/04/2024 3418635592 MR KADIYAM SIVA KRISHNA STATE BANK OF INDIA(508548)
75 Rajupalem AP-07-016-004-002/020461
() 		0207016000NRG25220420240258077 22/04/2024 Gaddam Venkateswarlu 0207016WL008585 Gaddam Venkateswarlu 00415 SBIN0002783 1608 1608 Processed 30/04/2024 3418635632 MR GADDAM VENKATESWARLU STATE BANK OF INDIA(508548)
76 Rajupalem AP-07-016-004-002/020468
() 		0207016000NRG25220420240258081 22/04/2024 GANESH 0207016WL008585 GANESH 00415 SBIN0002783 1608 1608 Processed 30/04/2024 3418635655 MR GALABA GANESH STATE BANK OF INDIA(508548)
77 Rajupalem AP-07-016-004-002/020536
() 		0207016000NRG25220420240275714 22/04/2024 padma 0207016WL008889 padma 00415 SBIN0002783 1610 1610 Processed 30/04/2024 3418635599 MRS RAJANALA PADMAVATI STATE BANK OF INDIA(508548)
78 Rajupalem AP-07-016-004-002/020648
() 		0207016000NRG25220420240258105 22/04/2024 ramanjaneyulu 0207016WL008585 ramanjaneyulu 00415 SBIN0002783 1608 1608 Processed 30/04/2024 3418635616 RAMANJINEYULU KUNCHAPU INDIAN OVERSEAS BANK(508541)
79 Rajupalem AP-07-016-004-002/020711
() 		0207016000NRG25220420240279090 22/04/2024 Yedukondalu 0207016WL008939 Yedukondalu 00415 SBIN0002783 1606 1606 Processed 30/04/2024 3418635596 VEPURI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9646 9646
80 Rajupalem AP-07-016-007-004/010879
() 		0207016000NRG25220420240244280 22/04/2024 Chevula Durga Devi 0207016WL008219 Chevula Durga Devi 00415 SBIN0003427 1800 1800 Processed 30/04/2024 3418635569 MRS DURGADEVI CHEVULA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
81 Rajupalem AP-07-016-004-002/020762
() 		0207016000NRG25220420240275741 22/04/2024 Baswala Sivalatha 0207016WL008889 Baswala Sivalatha 00415 SBIN0005730 1610 1610 Processed 30/04/2024 3418635635 BASWALA SIVA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Rajupalem AP-07-016-006-003/10868
() 		0207016000NRG25220420240254180 22/04/2024 Motupalli Savitri 0207016WL008523 Motupalli Savitri 00415 SBIN0005730 1400 1400 Processed 30/04/2024 3418635642 MOTUPALLI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Rajupalem AP-07-016-007-004/010352
() 		0207016000NRG25220420240244211 22/04/2024 Madanala Gopidar 0207016WL008219 Madanala Gopidar 00415 SBIN0005730 1800 1800 Processed 30/04/2024 3418635633 GOPIDHAR MADANALA BANK OF BARODA(606985)
84 Rajupalem AP-07-016-007-004/010725
() 		0207016000NRG25220420240244256 22/04/2024 nirosha 0207016WL008219 nirosha 00415 SBIN0005730 1800 1800 Processed 30/04/2024 3418635575 MRS NEEROSHA POLURI STATE BANK OF INDIA(508548)
85 Rajupalem AP-07-016-007-004/010743
() 		0207016000NRG25220420240244261 22/04/2024 saidarao 0207016WL008219 saidarao 00415 SBIN0005730 1800 1800 Processed 30/04/2024 3418635566 Namburi Chinna Saidaiah IDFC BANK LIMITED(608117)
86 Rajupalem AP-07-016-007-004/010868
() 		0207016000NRG25220420240244278 22/04/2024 punya vathi 0207016WL008219 punya vathi 00415 SBIN0005730 1800 1800 Processed 30/04/2024 3418635572 MRS PUNYAVATHI YADAVALLI STATE BANK OF INDIA(508548)
87 Rajupalem AP-07-016-008-004/020127
() 		0207016000NRG25220420240249410 22/04/2024 Mangadevi 0207016WL008417 Mangadevi 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418635579 PAAMI SETTI MANGADEVI UNION BANK OF INDIA(508500)
88 Rajupalem AP-07-016-008-004/020272
() 		0207016000NRG25220420240249476 22/04/2024 Gopikrishna 0207016WL008417 Gopikrishna 00415 SBIN0005730 1500 1500 Processed 30/04/2024 3418635629 MR GOPIKRISHNA THIRUMALAKONDA STATE BANK OF INDIA(508548)
SubTotal 13210 13210
89 Rajupalem AP-07-016-008-004/020404
() 		0207016000NRG25220420240249532 22/04/2024 prasad 0207016WL008417 prasad 00415 SBIN0012679 1500 1500 Processed 30/04/2024 3418635568 ORCHU PRASAD UNION BANK OF INDIA(508500)
SubTotal 1500 1500
90 Rajupalem AP-07-016-004-002/20882
() 		0207016000NRG25220420240273599 22/04/2024 SUNITHA 0207016WL008852 SUNITHA 00415 SBIN0015071 1604 1604 Processed 30/04/2024 3418635639 YASAM SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1604 1604
91 Rajupalem AP-07-016-008-004/020318
() 		0207016000NRG25220420240249499 22/04/2024 lakshmi 0207016WL008417 lakshmi 00415 SBIN0020491 1500 1500 Processed 30/04/2024 3418635658 MRS GRANDHI LAKSHMI STATE BANK OF INDIA(508548)
92 Rajupalem AP-07-016-008-004/020583
() 		0207016000NRG25220420240249597 22/04/2024 gopi 0207016WL008417 gopi 00415 SBIN0020491 1500 1500 Processed 30/04/2024 3418635634 Bathula Gopi UNION BANK OF INDIA(508500)
SubTotal 3000 3000
93 Rajupalem AP-07-016-004-002/020286
() 		0207016000NRG25220420240279022 22/04/2024 mounika 0207016WL008939 mounika 00415 SBIN0020815 1606 1606 Processed 30/04/2024 3418635563 THOTA MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Rajupalem AP-07-016-004-002/020646
() 		0207016000NRG25220420240258104 22/04/2024 prameela 0207016WL008585 prameela 00415 SBIN0020815 1608 1608 Processed 30/04/2024 3418635656 BANDI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3214 3214
95 Rajupalem AP-07-016-004-002/020199
() 		0207016000NRG25220420240278991 22/04/2024 Rajesh 0207016WL008939 Rajesh 00415 SBIN0021233 1606 1606 Processed 30/04/2024 3418635657 MR BAYYAVARAPU RAJESH STATE BANK OF INDIA(508548)
SubTotal 1606 1606
96 Rajupalem AP-07-016-004-002/020006
() 		0207016000NRG25220420240258644 22/04/2024 HEMASRI 0207016WL008596 HEMASRI 00468 UBIN0560979 1608 1608 Processed 30/04/2024 3418635653 THOTA HEMA SRI UNION BANK OF INDIA(508500)
97 Rajupalem AP-07-016-004-002/020751
() 		0207016000NRG25220420240279096 22/04/2024 Radha 0207016WL008939 Radha 00468 UBIN0560979 535 535 Processed 30/04/2024 3418635651 IRRI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Rajupalem AP-07-016-004-002/20883
() 		0207016000NRG25220420240273600 22/04/2024 Pujala Venkata gopi 0207016WL008852 Pujala Venkata gopi 00468 UBIN0560979 1604 1604 Processed 30/04/2024 3418635652 PUJALA VENKATA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rajupalem AP-07-016-004-002/20914
() 		0207016000NRG25220420240273611 22/04/2024 Pujala Sindhu 0207016WL008852 Pujala Sindhu 00468 UBIN0560979 1604 1604 Processed 30/04/2024 3418635654 PUJALA SINDHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5351 5351
100 Rajupalem AP-07-016-007-004/010320
() 		0207016000NRG25220420240244202 22/04/2024 Katepalli Anuradha 0207016WL008219 Katepalli Anuradha 00468 UBIN0560987 1800 1800 Processed 30/04/2024 3418636159 KATEPALLI ANURADHA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
101 Rajupalem AP-07-016-007-004/010398
() 		0207016000NRG25220420240244216 22/04/2024 venkata vamsi krishna 0207016WL008219 venkata vamsi krishna 00468 UBIN0566489 1800 1800 Processed 30/04/2024 3418635659 POTTURI VENKATA VAMSI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
102 Rajupalem AP-07-016-007-004/010922
() 		0207016000NRG25220420240244300 22/04/2024 Potturi Koti Ramamurthi 0207016WL008219 Potturi Koti Ramamurthi 00468 UBIN0801500 1800 1800 Processed 30/04/2024 3418636173 POTTURI KOTI RAMA MURTHY UNION BANK OF INDIA(508500)
SubTotal 1800 1800
103 Rajupalem AP-07-016-004-002/20866
() 		0207016000NRG25220420240273595 22/04/2024 Ramana 0207016WL008852 Ramana 00468 UBIN0804479 1604 1604 Processed 30/04/2024 3418636239 MISS NAKKABOYENA RAMANA STATE BANK OF INDIA(508548)
SubTotal 1604 1604
104 Rajupalem AP-07-016-004-002/020012
() 		0207016000NRG25220420240257991 22/04/2024 Sambayya 0207016WL008585 Sambayya 00468 UBIN0804983 1340 1340 Processed 30/04/2024 3418636172 THOTA SAMBAIAH UNION BANK OF INDIA(508500)
105 Rajupalem AP-07-016-004-002/020064
() 		0207016000NRG25220420240258019 22/04/2024 rajesh 0207016WL008585 rajesh 00468 UBIN0804983 1608 1608 Processed 30/04/2024 3418635929 MR KUMBHA RAJESH STATE BANK OF INDIA(508548)
106 Rajupalem AP-07-016-004-002/020134
() 		0207016000NRG25220420240258037 22/04/2024 Nagalakshmi 0207016WL008585 Nagalakshmi 00468 UBIN0804983 1608 1608 Processed 30/04/2024 3418635867 POTHAMSETTY NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Rajupalem AP-07-016-004-002/020159
() 		0207016000NRG25220420240278986 22/04/2024 Vepuri Sambasivarao 0207016WL008939 Vepuri Sambasivarao 00468 UBIN0804983 1606 1606 Processed 30/04/2024 3418635895 VEPURI SAMBASIVA RAO S O MADHAVA RAO UNION BANK OF INDIA(508500)
108 Rajupalem AP-07-016-004-002/020299
() 		0207016000NRG25220420240258046 22/04/2024 Kadiyam Gopi 0207016WL008585 Kadiyam Gopi 00468 UBIN0804983 804 804 Processed 30/04/2024 3418635996 KADIYAM GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Rajupalem AP-07-016-004-002/020323
() 		0207016000NRG25220420240279040 22/04/2024 Akhil 0207016WL008939 Akhil 00468 UBIN0804983 1606 1606 Processed 30/04/2024 3418636291 MULAM KARTHIK AMAR AKHIL UNION BANK OF INDIA(508500)
110 Rajupalem AP-07-016-004-002/020406
() 		0207016000NRG25220420240279068 22/04/2024 ADILAKSHMI 0207016WL008939 ADILAKSHMI 00468 UBIN0804983 1606 1606 Processed 30/04/2024 3418636235 KADIYAM ADILAKSHMI UNION BANK OF INDIA(508500)
111 Rajupalem AP-07-016-004-002/020406
() 		0207016000NRG25220420240279069 22/04/2024 VENKATA SASI KUMAR 0207016WL008939 VENKATA SASI KUMAR 00468 UBIN0804983 1606 1606 Processed 30/04/2024 3418636329 KADIYAM VENKATA SASI KUMAR UNION BANK OF INDIA(508500)
112 Rajupalem AP-07-016-004-002/020430
() 		0207016000NRG25220420240279077 22/04/2024 Kranthi Kiran 0207016WL008939 Kranthi Kiran 00468 UBIN0804983 1606 1606 Processed 30/04/2024 3418636290 DAMMALAPATI KRANTHI KIRAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Rajupalem AP-07-016-004-002/020686
() 		0207016000NRG25220420240275724 22/04/2024 Sukanya 0207016WL008889 Sukanya 00468 UBIN0804983 1610 1610 Processed 30/04/2024 3418635866 GOLLAMUDI SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Rajupalem AP-07-016-004-002/020718
() 		0207016000NRG25220420240275726 22/04/2024 anjaneyulu 0207016WL008889 anjaneyulu 00468 UBIN0804983 1610 1610 Processed 30/04/2024 3418636267 TALAPALA ANJINEYULU UNION BANK OF INDIA(508500)
115 Rajupalem AP-07-016-004-002/020718
() 		0207016000NRG25220420240275725 22/04/2024 sunitha 0207016WL008889 sunitha 00468 UBIN0804983 1610 1610 Processed 30/04/2024 3418636266 TALAPALA SUNITHA UNION BANK OF INDIA(508500)
116 Rajupalem AP-07-016-004-002/20860
() 		0207016000NRG25220420240273591 22/04/2024 Galaba Navya 0207016WL008852 Galaba Navya 00468 UBIN0804983 1604 1604 Processed 30/04/2024 3418636295 GALABA NAVYA UNION BANK OF INDIA(508500)
117 Rajupalem AP-07-016-006-003/010136
() 		0207016000NRG25220420240254102 22/04/2024 Sujatha 0207016WL008523 Sujatha 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418636047 KADIYAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Rajupalem AP-07-016-006-003/010136
() 		0207016000NRG25220420240254103 22/04/2024 Venkatrao 0207016WL008523 Venkatrao 00468 UBIN0804983 1167 1167 Processed 30/04/2024 3418635796 KADIYAM VENKATRAO UNION BANK OF INDIA(508500)
119 Rajupalem AP-07-016-006-003/010148
() 		0207016000NRG25220420240254104 22/04/2024 Mangamma 0207016WL008523 Mangamma 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418636139 RAVIPATI MANGAMMA UNION BANK OF INDIA(508500)
120 Rajupalem AP-07-016-006-003/010155
() 		0207016000NRG25220420240254106 22/04/2024 Kadiyam Anjamma 0207016WL008523 Kadiyam Anjamma 00468 UBIN0804983 1167 1167 Processed 30/04/2024 3418636309 KADIUM ANJAMMA UNION BANK OF INDIA(508500)
121 Rajupalem AP-07-016-006-003/010171
() 		0207016000NRG25220420240254107 22/04/2024 Narasayya 0207016WL008523 Narasayya 00468 UBIN0804983 1167 1167 Processed 30/04/2024 3418635773 MOTTUPALLI NARASAIAH UNION BANK OF INDIA(508500)
122 Rajupalem AP-07-016-006-003/010171
() 		0207016000NRG25220420240254108 22/04/2024 Samrajyam 0207016WL008523 Samrajyam 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418635775 MOTHUPALLI SAMRAJYAM UNION BANK OF INDIA(508500)
123 Rajupalem AP-07-016-006-003/010175
() 		0207016000NRG25220420240254110 22/04/2024 Venkatakoteswaramma 0207016WL008523 Venkatakoteswaramma 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418636046 GOLLADARI VENKATA KOTESWARAMMA UNION BANK OF INDIA(508500)
124 Rajupalem AP-07-016-006-003/010175
() 		0207016000NRG25220420240254109 22/04/2024 Venkatasubbarao 0207016WL008523 Venkatasubbarao 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418636041 GOLLADARI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
125 Rajupalem AP-07-016-006-003/010242
() 		0207016000NRG25220420240254119 22/04/2024 Ramadevi 0207016WL008523 Ramadevi 00468 UBIN0804983 933 933 Processed 30/04/2024 3418636045 BATTU RAMADEVI UNION BANK OF INDIA(508500)
126 Rajupalem AP-07-016-006-003/010263
() 		0207016000NRG25220420240254123 22/04/2024 Rangamma 0207016WL008523 Rangamma 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418636044 GOLLADARI RANGAMMA UNION BANK OF INDIA(508500)
127 Rajupalem AP-07-016-006-003/010263
() 		0207016000NRG25220420240254121 22/04/2024 Venkatasubbayya 0207016WL008523 Venkatasubbayya 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418636039 GOLLADARI VENKATASUBBAIAH UNION BANK OF INDIA(508500)
128 Rajupalem AP-07-016-006-003/010263
() 		0207016000NRG25220420240254122 22/04/2024 Venkatrao 0207016WL008523 Venkatrao 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418636040 GOLLADARI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Rajupalem AP-07-016-006-003/010264
() 		0207016000NRG25220420240254125 22/04/2024 Pullamma 0207016WL008523 Pullamma 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418636042 GOLLADARI PULLAMMA UNION BANK OF INDIA(508500)
130 Rajupalem AP-07-016-006-003/010264
() 		0207016000NRG25220420240254124 22/04/2024 Venkateswarlu 0207016WL008523 Venkateswarlu 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418636136 GOLLADARI VENKATESWARLU UNION BANK OF INDIA(508500)
131 Rajupalem AP-07-016-006-003/010733
() 		0207016000NRG25220420240254162 22/04/2024 Chandra Sekar 0207016WL008523 Chandra Sekar 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418635795 RAYAPATI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
132 Rajupalem AP-07-016-006-003/010733
() 		0207016000NRG25220420240254163 22/04/2024 Narasamma 0207016WL008523 Narasamma 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418635797 RAAVIPATI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
133 Rajupalem AP-07-016-006-003/010736
() 		0207016000NRG25220420240254165 22/04/2024 Adhi Lakshmi 0207016WL008523 Adhi Lakshmi 00468 UBIN0804983 933 933 Processed 30/04/2024 3418636141 RAYAPATI ADILAKSHMI UNION BANK OF INDIA(508500)
134 Rajupalem AP-07-016-006-003/010736
() 		0207016000NRG25220420240254164 22/04/2024 Nagaraju 0207016WL008523 Nagaraju 00468 UBIN0804983 933 933 Processed 30/04/2024 3418636043 RAYAPATI VENKATA NAGARAJU UNION BANK OF INDIA(508500)
135 Rajupalem AP-07-016-006-003/010744
() 		0207016000NRG25220420240254169 22/04/2024 Bhulakshmi 0207016WL008523 Bhulakshmi 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418635964 KADIYAM BHULAKSHMI UNION BANK OF INDIA(508500)
136 Rajupalem AP-07-016-006-003/010786
() 		0207016000NRG25220420240254173 22/04/2024 Jayapradha 0207016WL008523 Jayapradha 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418636166 KADIYAM JAYAPRADHA UNION BANK OF INDIA(508500)
137 Rajupalem AP-07-016-006-003/010786
() 		0207016000NRG25220420240254172 22/04/2024 Sambasiva rao 0207016WL008523 Sambasiva rao 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418636206 KADIYAM SAMBASIVA RAO UNION BANK OF INDIA(508500)
138 Rajupalem AP-07-016-006-003/10801
() 		0207016000NRG25220420240254174 22/04/2024 Golladhari Bhulakshmi 0207016WL008523 Golladhari Bhulakshmi 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418636191 GOLLADARI BHULAKSHMI UNION BANK OF INDIA(508500)
139 Rajupalem AP-07-016-006-003/10801
() 		0207016000NRG25220420240254175 22/04/2024 Golladhari Shiva Krishna 0207016WL008523 Golladhari Shiva Krishna 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418635930 GOLLADARI SHIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Rajupalem AP-07-016-006-003/10869
() 		0207016000NRG25220420240254181 22/04/2024 Motupalli Parvathi 0207016WL008523 Motupalli Parvathi 00468 UBIN0804983 1400 1400 Processed 30/04/2024 3418636228 MOTUPALLI PARVATHI UNION BANK OF INDIA(508500)
141 Rajupalem AP-07-016-007-004/010299
() 		0207016000NRG25220420240244195 22/04/2024 Gunili Lakshmi 0207016WL008219 Gunili Lakshmi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636120 GUBILI LAKSHMI UNION BANK OF INDIA(508500)
142 Rajupalem AP-07-016-007-004/010303
() 		0207016000NRG25220420240244196 22/04/2024 Srinu 0207016WL008219 Srinu 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635770 DANTHALA SREENU UNION BANK OF INDIA(508500)
143 Rajupalem AP-07-016-007-004/010303
() 		0207016000NRG25220420240244197 22/04/2024 Venkayamma 0207016WL008219 Venkayamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635771 DANTHALA VENKAYAMMA UNION BANK OF INDIA(508500)
144 Rajupalem AP-07-016-007-004/010308
() 		0207016000NRG25220420240244198 22/04/2024 Nagamalleswarao 0207016WL008219 Nagamalleswarao 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635774 RAYALA NAGAMALLESWARARAO UNION BANK OF INDIA(508500)
145 Rajupalem AP-07-016-007-004/010308
() 		0207016000NRG25220420240244199 22/04/2024 Sivaparvathi 0207016WL008219 Sivaparvathi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635776 RAYALA SIVA PARVATHI UNION BANK OF INDIA(508500)
146 Rajupalem AP-07-016-007-004/010309
() 		0207016000NRG25220420240244200 22/04/2024 Suneetha 0207016WL008219 Suneetha 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636112 AVULA SUNEETHA UNION BANK OF INDIA(508500)
147 Rajupalem AP-07-016-007-004/010325
() 		0207016000NRG25220420240244205 22/04/2024 Narapusetty Ganesh 0207016WL008219 Narapusetty Ganesh 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636306 NARAPUSETTY GANESH UNION BANK OF INDIA(508500)
148 Rajupalem AP-07-016-007-004/010325
() 		0207016000NRG25220420240244204 22/04/2024 venkatesh 0207016WL008219 venkatesh 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636246 NARAPUSETTY VENKATESH UNION BANK OF INDIA(508500)
149 Rajupalem AP-07-016-007-004/010325
() 		0207016000NRG25220420240244203 22/04/2024 Yalamandamma 0207016WL008219 Yalamandamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636119 NARAPUSETTY YELLAMANDA UNION BANK OF INDIA(508500)
150 Rajupalem AP-07-016-007-004/010330
() 		0207016000NRG25220420240244206 22/04/2024 Venkatalakshmi 0207016WL008219 Venkatalakshmi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635765 POLURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
151 Rajupalem AP-07-016-007-004/010334
() 		0207016000NRG25220420240244207 22/04/2024 Jetti Rambabu 0207016WL008219 Jetti Rambabu 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636100 JETTI RAMBABU UNION BANK OF INDIA(508500)
152 Rajupalem AP-07-016-007-004/010334
() 		0207016000NRG25220420240244208 22/04/2024 Jetti Venkataramana 0207016WL008219 Jetti Venkataramana 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636097 JETTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rajupalem AP-07-016-007-004/010342
() 		0207016000NRG25220420240244210 22/04/2024 Lakshmi 0207016WL008219 Lakshmi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635838 B BHULAKSHMI UNION BANK OF INDIA(508500)
154 Rajupalem AP-07-016-007-004/010342
() 		0207016000NRG25220420240244209 22/04/2024 Peddayya 0207016WL008219 Peddayya 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635831 BELLAM PEDDAIAH UNION BANK OF INDIA(508500)
155 Rajupalem AP-07-016-007-004/010355
() 		0207016000NRG25220420240244212 22/04/2024 Subbamma 0207016WL008219 Subbamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636193 POTHURI SUBBAMMA UNION BANK OF INDIA(508500)
156 Rajupalem AP-07-016-007-004/010371
() 		0207016000NRG25220420240244215 22/04/2024 Padma 0207016WL008219 Padma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635893 MARRIBOINA PADMA UNION BANK OF INDIA(508500)
157 Rajupalem AP-07-016-007-004/010371
() 		0207016000NRG25220420240244214 22/04/2024 Venkateswarlu 0207016WL008219 Venkateswarlu 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635892 MERRIBOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
158 Rajupalem AP-07-016-007-004/010425
() 		0207016000NRG25220420240244217 22/04/2024 Chilla Peddama Raju 0207016WL008219 Chilla Peddama Raju 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635971 MRS PEDDAAMBARAJU CHILLA STATE BANK OF INDIA(508548)
159 Rajupalem AP-07-016-007-004/010425
() 		0207016000NRG25220420240244218 22/04/2024 Tirumala 0207016WL008219 Tirumala 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635865 CHELLA TIRUPATI KUMARI UNION BANK OF INDIA(508500)
160 Rajupalem AP-07-016-007-004/010426
() 		0207016000NRG25220420240244220 22/04/2024 Ramadevi 0207016WL008219 Ramadevi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635829 MARRIBOINA RAMA DEVI UNION BANK OF INDIA(508500)
161 Rajupalem AP-07-016-007-004/010426
() 		0207016000NRG25220420240244219 22/04/2024 Ramanjaneyulu 0207016WL008219 Ramanjaneyulu 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635828 MORRIBOYANA RAMANJANEYULU UNION BANK OF INDIA(508500)
162 Rajupalem AP-07-016-007-004/010454
() 		0207016000NRG25220420240244223 22/04/2024 dinesg varma 0207016WL008219 dinesg varma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636013 DIYYA DINESH VARMA UNION BANK OF INDIA(508500)
163 Rajupalem AP-07-016-007-004/010454
() 		0207016000NRG25220420240244221 22/04/2024 Sangeetarao 0207016WL008219 Sangeetarao 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636096 MR DIYYA SANJEEVA RAO STATE BANK OF INDIA(508548)
164 Rajupalem AP-07-016-007-004/010454
() 		0207016000NRG25220420240244222 22/04/2024 Vani 0207016WL008219 Vani 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636098 DIYYA VANI UNION BANK OF INDIA(508500)
165 Rajupalem AP-07-016-007-004/010456
() 		0207016000NRG25220420240244224 22/04/2024 Nagalakshmi 0207016WL008219 Nagalakshmi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635850 YAMARTHI NAGALAKSHMI UNION BANK OF INDIA(508500)
166 Rajupalem AP-07-016-007-004/010456
() 		0207016000NRG25220420240244225 22/04/2024 Yamarthi Ramya 0207016WL008219 Yamarthi Ramya 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636344 YAMARTHI RAMYA UNION BANK OF INDIA(508500)
167 Rajupalem AP-07-016-007-004/010458
() 		0207016000NRG25220420240244226 22/04/2024 Dhanalakshmi 0207016WL008219 Dhanalakshmi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636118 KEDARI DHANALAKSHMI UNION BANK OF INDIA(508500)
168 Rajupalem AP-07-016-007-004/010471
() 		0207016000NRG25220420240244227 22/04/2024 Edukondalu 0207016WL008219 Edukondalu 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635787 NAMBURI PEDA EDUKONDALU UNION BANK OF INDIA(508500)
169 Rajupalem AP-07-016-007-004/010471
() 		0207016000NRG25220420240244228 22/04/2024 Venkataramana 0207016WL008219 Venkataramana 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635788 NAMBURI VENKATA RAMANA UNION BANK OF INDIA(508500)
170 Rajupalem AP-07-016-007-004/010476
() 		0207016000NRG25220420240244229 22/04/2024 Suseela 0207016WL008219 Suseela 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635784 KATEPALLI SUSEELA UNION BANK OF INDIA(508500)
171 Rajupalem AP-07-016-007-004/010478
() 		0207016000NRG25220420240244230 22/04/2024 Ramanayya 0207016WL008219 Ramanayya 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635847 GUNDEBOMMA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Rajupalem AP-07-016-007-004/010478
() 		0207016000NRG25220420240244231 22/04/2024 Varalakshmi 0207016WL008219 Varalakshmi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635848 GUNDEBOMMA VARALAKSHMI UNION BANK OF INDIA(508500)
173 Rajupalem AP-07-016-007-004/010496
() 		0207016000NRG25220420240244233 22/04/2024 CHILAKA SIVA RAMANJANEYULU 0207016WL008219 CHILAKA SIVA RAMANJANEYULU 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636154 CHILAKA SIVA RAMANJANEYULU UNION BANK OF INDIA(508500)
174 Rajupalem AP-07-016-007-004/010496
() 		0207016000NRG25220420240244232 22/04/2024 lakshmi 0207016WL008219 lakshmi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635789 CHILAKA LAKSHMI UNION BANK OF INDIA(508500)
175 Rajupalem AP-07-016-007-004/010523
() 		0207016000NRG25220420240244234 22/04/2024 veeralakshmi 0207016WL008219 veeralakshmi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635808 KOJJA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Rajupalem AP-07-016-007-004/010524
() 		0207016000NRG25220420240244236 22/04/2024 aruna 0207016WL008219 aruna 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635801 MALAVATHU ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Rajupalem AP-07-016-007-004/010524
() 		0207016000NRG25220420240244235 22/04/2024 srinivasa naik 0207016WL008219 srinivasa naik 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635800 MALAVATHU SRINIVASANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Rajupalem AP-07-016-007-004/010562
() 		0207016000NRG25220420240244237 22/04/2024 ramgamma 0207016WL008219 ramgamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635769 CHEVURI RANGAMMA UNION BANK OF INDIA(508500)
179 Rajupalem AP-07-016-007-004/010600
() 		0207016000NRG25220420240244240 22/04/2024 Merugu Gowrishankar 0207016WL008219 Merugu Gowrishankar 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636163 MERUGU GOWRI SANKAR UNION BANK OF INDIA(508500)
180 Rajupalem AP-07-016-007-004/010600
() 		0207016000NRG25220420240244239 22/04/2024 Merugu Srikanth 0207016WL008219 Merugu Srikanth 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636274 MERUGU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Rajupalem AP-07-016-007-004/010600
() 		0207016000NRG25220420240244238 22/04/2024 Sharamma 0207016WL008219 Sharamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636162 MERUGU CHOURAMMA UNION BANK OF INDIA(508500)
182 Rajupalem AP-07-016-007-004/010602
() 		0207016000NRG25220420240244241 22/04/2024 gopalrao 0207016WL008219 gopalrao 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636160 MERUGU GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Rajupalem AP-07-016-007-004/010602
() 		0207016000NRG25220420240244242 22/04/2024 ravani 0207016WL008219 ravani 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636161 MERUGU RAMANA UNION BANK OF INDIA(508500)
184 Rajupalem AP-07-016-007-004/010610
() 		0207016000NRG25220420240244243 22/04/2024 pedha nageswararao 0207016WL008219 pedha nageswararao 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636168 CHEVURI PEDA NAGESWARARAO UNION BANK OF INDIA(508500)
185 Rajupalem AP-07-016-007-004/010618
() 		0207016000NRG25220420240244244 22/04/2024 chukayya 0207016WL008219 chukayya 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636194 GALABHA CHUKKAIAH UNION BANK OF INDIA(508500)
186 Rajupalem AP-07-016-007-004/010618
() 		0207016000NRG25220420240244245 22/04/2024 picchamma 0207016WL008219 picchamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636164 GALABA PICHMAMMA UNION BANK OF INDIA(508500)
187 Rajupalem AP-07-016-007-004/010619
() 		0207016000NRG25220420240244246 22/04/2024 kondalu 0207016WL008219 kondalu 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636192 PALUVAI YEDUKONDALU AXIS BANK(607153)
188 Rajupalem AP-07-016-007-004/010619
() 		0207016000NRG25220420240244247 22/04/2024 padhma 0207016WL008219 padhma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636195 PALUVAYU PADMA UNION BANK OF INDIA(508500)
189 Rajupalem AP-07-016-007-004/010620
() 		0207016000NRG25220420240244248 22/04/2024 adinarayana 0207016WL008219 adinarayana 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636196 PALAVAEI CHINNA ADINARAYANA UNION BANK OF INDIA(508500)
190 Rajupalem AP-07-016-007-004/010620
() 		0207016000NRG25220420240244249 22/04/2024 hunuvayamma 0207016WL008219 hunuvayamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636197 PALUVAYY HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Rajupalem AP-07-016-007-004/010695
() 		0207016000NRG25220420240244250 22/04/2024 padhma 0207016WL008219 padhma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636116 RAYALA PADMA UNION BANK OF INDIA(508500)
192 Rajupalem AP-07-016-007-004/010696
() 		0207016000NRG25220420240244251 22/04/2024 ramaadevi 0207016WL008219 ramaadevi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636117 RAYALA RAMADEVI UNION BANK OF INDIA(508500)
193 Rajupalem AP-07-016-007-004/010715
() 		0207016000NRG25220420240244252 22/04/2024 naagaraju 0207016WL008219 naagaraju 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636110 MR NAGARAJU CHEVURI STATE BANK OF INDIA(508548)
194 Rajupalem AP-07-016-007-004/010716
() 		0207016000NRG25220420240244253 22/04/2024 swopnapriya 0207016WL008219 swopnapriya 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636111 CHEVURI SWAPNA PRIYA UNION BANK OF INDIA(508500)
195 Rajupalem AP-07-016-007-004/010724
() 		0207016000NRG25220420240244255 22/04/2024 kavitha 0207016WL008219 kavitha 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635780 VASA KAVITHA UNION BANK OF INDIA(508500)
196 Rajupalem AP-07-016-007-004/010724
() 		0207016000NRG25220420240244254 22/04/2024 Vasa Venkatraravu 0207016WL008219 Vasa Venkatraravu 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635779 VASA VENKATA RAO UNION BANK OF INDIA(508500)
197 Rajupalem AP-07-016-007-004/010726
() 		0207016000NRG25220420240244258 22/04/2024 Chatla Veeramma 0207016WL008219 Chatla Veeramma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636115 VASA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Rajupalem AP-07-016-007-004/010726
() 		0207016000NRG25220420240244257 22/04/2024 yesurathnam 0207016WL008219 yesurathnam 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636113 VASA YESURATNAM UNION BANK OF INDIA(508500)
199 Rajupalem AP-07-016-007-004/010733
() 		0207016000NRG25220420240244259 22/04/2024 naagrmdram 0207016WL008219 naagrmdram 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635911 PALAVAI NAGENDRAM UNION BANK OF INDIA(508500)
200 Rajupalem AP-07-016-007-004/010737
() 		0207016000NRG25220420240244260 22/04/2024 Thota Seethamma 0207016WL008219 Thota Seethamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635830 THOTA SITAMMA UNION BANK OF INDIA(508500)
201 Rajupalem AP-07-016-007-004/010743
() 		0207016000NRG25220420240244262 22/04/2024 sailaja 0207016WL008219 sailaja 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635846 NAMBURI SAILAJA UNION BANK OF INDIA(508500)
202 Rajupalem AP-07-016-007-004/010746
() 		0207016000NRG25220420240244263 22/04/2024 pulayya 0207016WL008219 pulayya 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635824 GUMMA PULAIAH UNION BANK OF INDIA(508500)
203 Rajupalem AP-07-016-007-004/010746
() 		0207016000NRG25220420240244264 22/04/2024 seethamma 0207016WL008219 seethamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635823 GUMMA SITHAMMA UNION BANK OF INDIA(508500)
204 Rajupalem AP-07-016-007-004/010749
() 		0207016000NRG25220420240244265 22/04/2024 Ramana Hanumanthurao 0207016WL008219 Ramana Hanumanthurao 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636169 RAMANA HANUMANTHURAO UNION BANK OF INDIA(508500)
205 Rajupalem AP-07-016-007-004/010749
() 		0207016000NRG25220420240244266 22/04/2024 Ramana Maleswari 0207016WL008219 Ramana Maleswari 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636234 RAMANA MALLESWARI UNION BANK OF INDIA(508500)
206 Rajupalem AP-07-016-007-004/010763
() 		0207016000NRG25220420240244267 22/04/2024 gopi 0207016WL008219 gopi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636114 MR GOPI NARAMALA STATE BANK OF INDIA(508548)
207 Rajupalem AP-07-016-007-004/010782
() 		0207016000NRG25220420240244268 22/04/2024 nirmala 0207016WL008219 nirmala 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635832 MRS NIRMALA CHEVURI STATE BANK OF INDIA(508548)
208 Rajupalem AP-07-016-007-004/010792
() 		0207016000NRG25220420240244269 22/04/2024 eshmael 0207016WL008219 eshmael 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635778 VASA ISMAYAL UNION BANK OF INDIA(508500)
209 Rajupalem AP-07-016-007-004/010792
() 		0207016000NRG25220420240244270 22/04/2024 Vasa Bhulaksmhi 0207016WL008219 Vasa Bhulaksmhi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635944 VASA RATNA KUMARI UNION BANK OF INDIA(508500)
210 Rajupalem AP-07-016-007-004/010794
() 		0207016000NRG25220420240244272 22/04/2024 rajyalakshmi 0207016WL008219 rajyalakshmi 00468 UBIN0804983 1800 1800 Processed 01/05/2024 3418636247 Mrs RAJYA LAKSHMI DANTHALA INDIAN BANK(607105)
211 Rajupalem AP-07-016-007-004/010794
() 		0207016000NRG25220420240244271 22/04/2024 tirupatirao 0207016WL008219 tirupatirao 00468 UBIN0804983 1800 1800 Processed 01/05/2024 3418636138 Mr TIRUPATHI RAO DANTALA INDIAN BANK(607105)
212 Rajupalem AP-07-016-007-004/010812
() 		0207016000NRG25220420240244273 22/04/2024 govindamma 0207016WL008219 govindamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636122 JAMMULA GOVINDAMMA UNION BANK OF INDIA(508500)
213 Rajupalem AP-07-016-007-004/010843
() 		0207016000NRG25220420240244274 22/04/2024 Nukala Sivalakshmi 0207016WL008219 Nukala Sivalakshmi 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635836 NUKALA SIVA LAKSHMI UNION BANK OF INDIA(508500)
214 Rajupalem AP-07-016-007-004/010863
() 		0207016000NRG25220420240244277 22/04/2024 DARLA NIRMALA 0207016WL008219 DARLA NIRMALA 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635894 DARLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Rajupalem AP-07-016-007-004/010863
() 		0207016000NRG25220420240244276 22/04/2024 veeranjineyullu 0207016WL008219 veeranjineyullu 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635841 DARLA VEERANJANEYULU UNION BANK OF INDIA(508500)
216 Rajupalem AP-07-016-007-004/010872
() 		0207016000NRG25220420240244279 22/04/2024 DESETTI pulamma 0207016WL008219 DESETTI pulamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636099 DESETTI PULLAMMA UNION BANK OF INDIA(508500)
217 Rajupalem AP-07-016-007-004/010882
() 		0207016000NRG25220420240244281 22/04/2024 CHEVURI ANJAMMA 0207016WL008219 CHEVURI ANJAMMA 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636202 CHEVURI ANJAMMA UNION BANK OF INDIA(508500)
218 Rajupalem AP-07-016-007-004/010885
() 		0207016000NRG25220420240244283 22/04/2024 kumari 0207016WL008219 kumari 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635799 MANDADAPU KUMARI UNION BANK OF INDIA(508500)
219 Rajupalem AP-07-016-007-004/010885
() 		0207016000NRG25220420240244282 22/04/2024 sambasivarao 0207016WL008219 sambasivarao 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635955 MANDADAPU SAMBASIVARAO UNION BANK OF INDIA(508500)
220 Rajupalem AP-07-016-007-004/010886
() 		0207016000NRG25220420240244285 22/04/2024 Kothapalli Lakshmi Narayana 0207016WL008219 Kothapalli Lakshmi Narayana 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636345 KOTHAPALLI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
221 Rajupalem AP-07-016-007-004/010886
() 		0207016000NRG25220420240244284 22/04/2024 sudha 0207016WL008219 sudha 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635798 KOTHAPALLI SUDHA UNION BANK OF INDIA(508500)
222 Rajupalem AP-07-016-007-004/010887
() 		0207016000NRG25220420240244286 22/04/2024 Sakinala Tirumula 0207016WL008219 Sakinala Tirumula 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635977 SAKHINALA TIRUMALA UNION BANK OF INDIA(508500)
223 Rajupalem AP-07-016-007-004/010887
() 		0207016000NRG25220420240244287 22/04/2024 Sakinala Venkamma 0207016WL008219 Sakinala Venkamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636174 SAKINALA VENKAMMA UNION BANK OF INDIA(508500)
224 Rajupalem AP-07-016-007-004/010904
() 		0207016000NRG25220420240244289 22/04/2024 nageswararao 0207016WL008219 nageswararao 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635822 CHINNABOINA NAGESWARA RAO UNION BANK OF INDIA(508500)
225 Rajupalem AP-07-016-007-004/010904
() 		0207016000NRG25220420240244288 22/04/2024 sarada 0207016WL008219 sarada 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635966 CHINNABOYINA SARADA UNION BANK OF INDIA(508500)
226 Rajupalem AP-07-016-007-004/010910
() 		0207016000NRG25220420240244291 22/04/2024 nirmala 0207016WL008219 nirmala 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636218 KOCHRALA NIRMALA UNION BANK OF INDIA(508500)
227 Rajupalem AP-07-016-007-004/010912
() 		0207016000NRG25220420240244292 22/04/2024 sarojini 0207016WL008219 sarojini 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635910 JALAPATI SAROJINI UNION BANK OF INDIA(508500)
228 Rajupalem AP-07-016-007-004/010912
() 		0207016000NRG25220420240244293 22/04/2024 Somaiah 0207016WL008219 Somaiah 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635909 JALAPATI SOMAIAH UNION BANK OF INDIA(508500)
229 Rajupalem AP-07-016-007-004/010913
() 		0207016000NRG25220420240244295 22/04/2024 hanumanthurao 0207016WL008219 hanumanthurao 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635914 DUDUKU HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Rajupalem AP-07-016-007-004/010913
() 		0207016000NRG25220420240244294 22/04/2024 ramanamma 0207016WL008219 ramanamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635915 DHUDUKU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Rajupalem AP-07-016-007-004/010918
() 		0207016000NRG25220420240244297 22/04/2024 tarun 0207016WL008219 tarun 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636288 DEVARAKONDA TARUN UNION BANK OF INDIA(508500)
232 Rajupalem AP-07-016-007-004/010921
() 		0207016000NRG25220420240244298 22/04/2024 pedha changayya 0207016WL008219 pedha changayya 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636199 JANGAM PEDDA CHENGAIAH UNION BANK OF INDIA(508500)
233 Rajupalem AP-07-016-007-004/010921
() 		0207016000NRG25220420240244299 22/04/2024 rani 0207016WL008219 rani 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636198 JANGAM RANI UNION BANK OF INDIA(508500)
234 Rajupalem AP-07-016-007-004/010940
() 		0207016000NRG25220420240244303 22/04/2024 musalayya 0207016WL008219 musalayya 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635853 KURRA MUSALAIAH UNION BANK OF INDIA(508500)
235 Rajupalem AP-07-016-007-004/010940
() 		0207016000NRG25220420240244304 22/04/2024 venkata ramanamma 0207016WL008219 venkata ramanamma 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418635851 KURRA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
236 Rajupalem AP-07-016-007-004/010941
() 		0207016000NRG25220420240244305 22/04/2024 susila 0207016WL008219 susila 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636170 METTELA SUSELA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Rajupalem AP-07-016-007-004/010947
() 		0207016000NRG25220420240244306 22/04/2024 ankammarao 0207016WL008219 ankammarao 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636207 SAKHINALA ANKAMMA RAO UNION BANK OF INDIA(508500)
238 Rajupalem AP-07-016-007-004/010957
() 		0207016000NRG25220420240244307 22/04/2024 ramesh 0207016WL008219 ramesh 00468 UBIN0804983 1800 1800 Processed 30/04/2024 3418636142 VASA RAMESH ICICI BANK LTD(508534)
239 Rajupalem AP-07-016-008-004/020006
() 		0207016000NRG25220420240249347 22/04/2024 PAMISETTI ESWARAMMA 0207016WL008417 PAMISETTI ESWARAMMA 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636095 Mrs ESWARAMMA PAMISETTI CENTRAL BANK OF INDIA(607115)
240 Rajupalem AP-07-016-008-004/020006
() 		0207016000NRG25220420240249346 22/04/2024 Venkatanarasaiah 0207016WL008417 Venkatanarasaiah 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636093 PAMISETTI VENKATA NARASIAH UNION BANK OF INDIA(508500)
241 Rajupalem AP-07-016-008-004/020024
() 		0207016000NRG25220420240249358 22/04/2024 Koteswaramma 0207016WL008417 Koteswaramma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635772 BATHULA KOTESWARAMMA UNION BANK OF INDIA(508500)
242 Rajupalem AP-07-016-008-004/020029
() 		0207016000NRG25220420240249359 22/04/2024 Chittemma 0207016WL008417 Chittemma 00468 UBIN0804983 250 250 Processed 30/04/2024 3418636121 VEERLA CHITTEMMA UNION BANK OF INDIA(508500)
243 Rajupalem AP-07-016-008-004/020036
() 		0207016000NRG25220420240249362 22/04/2024 Edukondalu 0207016WL008417 Edukondalu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635862 Mr EDUKONDALU DEVANDLA CENTRAL BANK OF INDIA(607115)
244 Rajupalem AP-07-016-008-004/020036
() 		0207016000NRG25220420240249363 22/04/2024 Venkataramana 0207016WL008417 Venkataramana 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635864 DEVALA VENKATARAMANAMMA UNION BANK OF INDIA(508500)
245 Rajupalem AP-07-016-008-004/020040
() 		0207016000NRG25220420240249364 22/04/2024 Ramana 0207016WL008417 Ramana 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635785 ORSU RAMANA UNION BANK OF INDIA(508500)
246 Rajupalem AP-07-016-008-004/020090
() 		0207016000NRG25220420240249383 22/04/2024 Hanumayya 0207016WL008417 Hanumayya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635764 ORCHU HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Rajupalem AP-07-016-008-004/020090
() 		0207016000NRG25220420240249384 22/04/2024 Nagendram 0207016WL008417 Nagendram 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635766 NAGENDRAM ORCHU UNION BANK OF INDIA(508500)
248 Rajupalem AP-07-016-008-004/020104
() 		0207016000NRG25220420240249392 22/04/2024 Hanumanthurao 0207016WL008417 Hanumanthurao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635816 PULIBANDLA HANUMANTHU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Rajupalem AP-07-016-008-004/020104
() 		0207016000NRG25220420240249393 22/04/2024 Sambarajyam 0207016WL008417 Sambarajyam 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636094 PULIBANDLA SAMRAJYAM UNION BANK OF INDIA(508500)
250 Rajupalem AP-07-016-008-004/020105
() 		0207016000NRG25220420240249394 22/04/2024 Sambayya 0207016WL008417 Sambayya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635818 GRANDHE SAMBAIAIH UNION BANK OF INDIA(508500)
251 Rajupalem AP-07-016-008-004/020108
() 		0207016000NRG25220420240249397 22/04/2024 Chinnammai 0207016WL008417 Chinnammai 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635840 ORSU CHINNAMAI UNION BANK OF INDIA(508500)
252 Rajupalem AP-07-016-008-004/020108
() 		0207016000NRG25220420240249396 22/04/2024 ORCHU.NAGESWARAO 0207016WL008417 ORCHU.NAGESWARAO 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635842 ORCHU NAGESWARARAO UNION BANK OF INDIA(508500)
253 Rajupalem AP-07-016-008-004/020109
() 		0207016000NRG25220420240249398 22/04/2024 Veeraiah 0207016WL008417 Veeraiah 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635760 Mr VEERAIAH ORCHU CENTRAL BANK OF INDIA(607115)
254 Rajupalem AP-07-016-008-004/020109
() 		0207016000NRG25220420240249399 22/04/2024 Venkatakotamma 0207016WL008417 Venkatakotamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635762 ORCHU VENKATA KOTAMMA UNION BANK OF INDIA(508500)
255 Rajupalem AP-07-016-008-004/020113
() 		0207016000NRG25220420240249401 22/04/2024 Venkanarasamma 0207016WL008417 Venkanarasamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635777 BATHULA VENKATANARASAMMA UNION BANK OF INDIA(508500)
256 Rajupalem AP-07-016-008-004/020114
() 		0207016000NRG25220420240249402 22/04/2024 Nagamalleswari 0207016WL008417 Nagamalleswari 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635863 BATTULA NAGAMALLESWARI UNION BANK OF INDIA(508500)
257 Rajupalem AP-07-016-008-004/020124
() 		0207016000NRG25220420240249407 22/04/2024 Alivelamma 0207016WL008417 Alivelamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636155 TAMMISETTY ALIVELAMMA UNION BANK OF INDIA(508500)
258 Rajupalem AP-07-016-008-004/020124
() 		0207016000NRG25220420240249406 22/04/2024 Nagaraju 0207016WL008417 Nagaraju 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636090 TAMMISETTY NAGARAJU UNION BANK OF INDIA(508500)
259 Rajupalem AP-07-016-008-004/020125
() 		0207016000NRG25220420240249408 22/04/2024 Koteswarao 0207016WL008417 Koteswarao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635809 TAMMISETTY KOTESWARAO UNION BANK OF INDIA(508500)
260 Rajupalem AP-07-016-008-004/020135
() 		0207016000NRG25220420240249414 22/04/2024 ALLAM BIKSHAM 0207016WL008417 ALLAM BIKSHAM 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635793 ALLAM BIKSHAM UNION BANK OF INDIA(508500)
261 Rajupalem AP-07-016-008-004/020137
() 		0207016000NRG25220420240249415 22/04/2024 Jagannadham 0207016WL008417 Jagannadham 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636201 YELAM JAGANNADHAM UNION BANK OF INDIA(508500)
262 Rajupalem AP-07-016-008-004/020139
() 		0207016000NRG25220420240249416 22/04/2024 srikanth 0207016WL008417 srikanth 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635820 GRANDHE SRIKANTH UNION BANK OF INDIA(508500)
263 Rajupalem AP-07-016-008-004/020146
() 		0207016000NRG25220420240249418 22/04/2024 Galayya 0207016WL008417 Galayya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635817 GRANDHI GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 Rajupalem AP-07-016-008-004/020147
() 		0207016000NRG25220420240249420 22/04/2024 Jnasundharamma 0207016WL008417 Jnasundharamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635814 POLISETTY GNANA SUNDARI UNION BANK OF INDIA(508500)
265 Rajupalem AP-07-016-008-004/020147
() 		0207016000NRG25220420240249419 22/04/2024 Thamasayya 0207016WL008417 Thamasayya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635811 POLISETTY THOMALAIAH UNION BANK OF INDIA(508500)
266 Rajupalem AP-07-016-008-004/020150
() 		0207016000NRG25220420240249422 22/04/2024 Jhansilakshmi 0207016WL008417 Jhansilakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636214 GRANDHI JHANSI LAKSHMI UNION BANK OF INDIA(508500)
267 Rajupalem AP-07-016-008-004/020150
() 		0207016000NRG25220420240249421 22/04/2024 Suryarao 0207016WL008417 Suryarao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636167 GRANDI SURYA RAO UNION BANK OF INDIA(508500)
268 Rajupalem AP-07-016-008-004/020158
() 		0207016000NRG25220420240249425 22/04/2024 Veerakumari 0207016WL008417 Veerakumari 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635839 ALLADI KUMARI UNION BANK OF INDIA(508500)
269 Rajupalem AP-07-016-008-004/020169
() 		0207016000NRG25220420240249428 22/04/2024 Govindaraju 0207016WL008417 Govindaraju 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636221 Mr GOVINDARAJU ORCHU CENTRAL BANK OF INDIA(607115)
270 Rajupalem AP-07-016-008-004/020178
() 		0207016000NRG25220420240249433 22/04/2024 ORCHU.EDUKONDALU 0207016WL008417 ORCHU.EDUKONDALU 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635833 ORCHU EDUKONDALU UNION BANK OF INDIA(508500)
271 Rajupalem AP-07-016-008-004/020178
() 		0207016000NRG25220420240249434 22/04/2024 ORCHU.MEENAMMA 0207016WL008417 ORCHU.MEENAMMA 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635855 ORCHU MEENAMMA UNION BANK OF INDIA(508500)
272 Rajupalem AP-07-016-008-004/020184
() 		0207016000NRG25220420240249435 22/04/2024 Malleswari 0207016WL008417 Malleswari 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636092 JONNAGIRI NAGA MALLESWARI UNION BANK OF INDIA(508500)
273 Rajupalem AP-07-016-008-004/020189
() 		0207016000NRG25220420240249437 22/04/2024 TIRUPATI.DHANALAKSHMI 0207016WL008417 TIRUPATI.DHANALAKSHMI 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635837 TIEUPATHOI DHANALAKSHMI UNION BANK OF INDIA(508500)
274 Rajupalem AP-07-016-008-004/020201
() 		0207016000NRG25220420240249443 22/04/2024 Padma 0207016WL008417 Padma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636263 THOTA PADMA UNION BANK OF INDIA(508500)
275 Rajupalem AP-07-016-008-004/020205
() 		0207016000NRG25220420240249444 22/04/2024 Adhilakshmi 0207016WL008417 Adhilakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636189 GRANDHE ADILAKSHMI UNION BANK OF INDIA(508500)
276 Rajupalem AP-07-016-008-004/020209
() 		0207016000NRG25220420240249446 22/04/2024 Achamma 0207016WL008417 Achamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635845 BATTULA ACHHAMMA UNION BANK OF INDIA(508500)
277 Rajupalem AP-07-016-008-004/020209
() 		0207016000NRG25220420240249445 22/04/2024 Venkatrao 0207016WL008417 Venkatrao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635834 BATTULA VENKATA RAO UNION BANK OF INDIA(508500)
278 Rajupalem AP-07-016-008-004/020239
() 		0207016000NRG25220420240249467 22/04/2024 gura lakshmi 0207016WL008417 gura lakshmi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636318 CHALLA GURULAKSHMI UNION BANK OF INDIA(508500)
279 Rajupalem AP-07-016-008-004/020248
() 		0207016000NRG25220420240249469 22/04/2024 Mangamma 0207016WL008417 Mangamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635835 DAMMALAPATI MANGAMMA UNION BANK OF INDIA(508500)
280 Rajupalem AP-07-016-008-004/020256
() 		0207016000NRG25220420240249471 22/04/2024 Padma 0207016WL008417 Padma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635763 ORSU PADMA UNION BANK OF INDIA(508500)
281 Rajupalem AP-07-016-008-004/020256
() 		0207016000NRG25220420240249470 22/04/2024 Srihari 0207016WL008417 Srihari 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635761 Mr SRIHARI ORCHU CENTRAL BANK OF INDIA(607115)
282 Rajupalem AP-07-016-008-004/020272
() 		0207016000NRG25220420240249477 22/04/2024 jaya sri 0207016WL008417 jaya sri 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636299 TIRUMALAKONDA JAYA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Rajupalem AP-07-016-008-004/020273
() 		0207016000NRG25220420240249478 22/04/2024 Rangarao 0207016WL008417 Rangarao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635810 VELAM RANGARAO UNION BANK OF INDIA(508500)
284 Rajupalem AP-07-016-008-004/020273
() 		0207016000NRG25220420240249479 22/04/2024 Vijaya 0207016WL008417 Vijaya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635843 YELEM VIJAYA UNION BANK OF INDIA(508500)
285 Rajupalem AP-07-016-008-004/020275
() 		0207016000NRG25220420240249480 22/04/2024 Narayanamma 0207016WL008417 Narayanamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636190 GRANDHE NARAYANAMMA UNION BANK OF INDIA(508500)
286 Rajupalem AP-07-016-008-004/020276
() 		0207016000NRG25220420240249481 22/04/2024 Kanyakumari 0207016WL008417 Kanyakumari 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635792 GRANDHI KANYAKUMARI UNION BANK OF INDIA(508500)
287 Rajupalem AP-07-016-008-004/020285
() 		0207016000NRG25220420240249485 22/04/2024 ayyappa 0207016WL008417 ayyappa 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636254 JONNAGIRI AYYAPPA UNION BANK OF INDIA(508500)
288 Rajupalem AP-07-016-008-004/020285
() 		0207016000NRG25220420240249484 22/04/2024 Venkayamma 0207016WL008417 Venkayamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635767 JONNAGIRI VENKAYAMMA UNION BANK OF INDIA(508500)
289 Rajupalem AP-07-016-008-004/020289
() 		0207016000NRG25220420240249486 22/04/2024 Sanjeevamma 0207016WL008417 Sanjeevamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635790 ORCHU SANJEEVAMMA UNION BANK OF INDIA(508500)
290 Rajupalem AP-07-016-008-004/020304
() 		0207016000NRG25220420240249494 22/04/2024 Anjamma 0207016WL008417 Anjamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635935 ORCHU ANJAMMA UNION BANK OF INDIA(508500)
291 Rajupalem AP-07-016-008-004/020304
() 		0207016000NRG25220420240249493 22/04/2024 Lingayya 0207016WL008417 Lingayya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635934 ORCHU PEDA LINGAIAH UNION BANK OF INDIA(508500)
292 Rajupalem AP-07-016-008-004/020308
() 		0207016000NRG25220420240249495 22/04/2024 Anjamma 0207016WL008417 Anjamma 00468 UBIN0804983 1764 1764 Processed 30/04/2024 3418635920 MAKALLA ANJAMMA UNION BANK OF INDIA(508500)
293 Rajupalem AP-07-016-008-004/020308
() 		0207016000NRG25220420240249496 22/04/2024 Chinavenkateswarlu 0207016WL008417 Chinavenkateswarlu 00468 UBIN0804983 1764 1764 Processed 30/04/2024 3418635919 MAKKALLA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
294 Rajupalem AP-07-016-008-004/020309
() 		0207016000NRG25220420240249497 22/04/2024 Pedagovindu 0207016WL008417 Pedagovindu 00468 UBIN0804983 1764 1764 Processed 30/04/2024 3418636276 MAKKALLA PEDA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Rajupalem AP-07-016-008-004/020322
() 		0207016000NRG25220420240249501 22/04/2024 Shasamma 0207016WL008417 Shasamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635813 BATTULA SESHAMMA UNION BANK OF INDIA(508500)
296 Rajupalem AP-07-016-008-004/020325
() 		0207016000NRG25220420240249502 22/04/2024 Ramana 0207016WL008417 Ramana 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635791 ORCHU RAMANA UNION BANK OF INDIA(508500)
297 Rajupalem AP-07-016-008-004/020330
() 		0207016000NRG25220420240249504 22/04/2024 Ramamurthy 0207016WL008417 Ramamurthy 00468 UBIN0804983 1764 1764 Rejected 04/05/2024 3418636223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 Rajupalem AP-07-016-008-004/020330
() 		0207016000NRG25220420240249505 22/04/2024 Sridevi 0207016WL008417 Sridevi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636224 TAMMISETTY SRIDEVI UNION BANK OF INDIA(508500)
299 Rajupalem AP-07-016-008-004/020340
() 		0207016000NRG25220420240249506 22/04/2024 Chiranjeevi 0207016WL008417 Chiranjeevi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636209 BATTULA CHIRANJEEVI UNION BANK OF INDIA(508500)
300 Rajupalem AP-07-016-008-004/020340
() 		0207016000NRG25220420240249507 22/04/2024 sridevi 0207016WL008417 sridevi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636208 MRS BATTULA SRIDEVI STATE BANK OF INDIA(508548)
301 Rajupalem AP-07-016-008-004/020348
() 		0207016000NRG25220420240249510 22/04/2024 Koteswaramma 0207016WL008417 Koteswaramma 00468 UBIN0804983 750 750 Processed 30/04/2024 3418635921 DEVALLA KOTESWARAMMA UNION BANK OF INDIA(508500)
302 Rajupalem AP-07-016-008-004/020348
() 		0207016000NRG25220420240249509 22/04/2024 Srinu 0207016WL008417 Srinu 00468 UBIN0804983 750 750 Processed 30/04/2024 3418635917 Mr SRINU DEVALLA CENTRAL BANK OF INDIA(607115)
303 Rajupalem AP-07-016-008-004/020348
() 		0207016000NRG25220420240249511 22/04/2024 Venkateswararao 0207016WL008417 Venkateswararao 00468 UBIN0804983 750 750 Processed 30/04/2024 3418635924 MR VENKATESWARARAO DEVALLA STATE BANK OF INDIA(508548)
304 Rajupalem AP-07-016-008-004/020392
() 		0207016000NRG25220420240249523 22/04/2024 ademma 0207016WL008417 ademma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636091 PAMISETTY ADEMMA UNION BANK OF INDIA(508500)
305 Rajupalem AP-07-016-008-004/020393
() 		0207016000NRG25220420240249524 22/04/2024 subbulu 0207016WL008417 subbulu 00468 UBIN0804983 1764 1764 Processed 30/04/2024 3418635815 BATTULA SUBBULU UNION BANK OF INDIA(508500)
306 Rajupalem AP-07-016-008-004/020394
() 		0207016000NRG25220420240249525 22/04/2024 hanumantharao 0207016WL008417 hanumantharao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635812 Mr HANUMANTHARAO YELAM CENTRAL BANK OF INDIA(607115)
307 Rajupalem AP-07-016-008-004/020394
() 		0207016000NRG25220420240249526 22/04/2024 padma 0207016WL008417 padma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636143 VELAM PADMA UNION BANK OF INDIA(508500)
308 Rajupalem AP-07-016-008-004/020395
() 		0207016000NRG25220420240249528 22/04/2024 aruna 0207016WL008417 aruna 00468 UBIN0804983 1764 1764 Processed 30/04/2024 3418635923 MAKKALLA ARUNA UNION BANK OF INDIA(508500)
309 Rajupalem AP-07-016-008-004/020397
() 		0207016000NRG25220420240249529 22/04/2024 Chinamayi 0207016WL008417 Chinamayi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636140 BATTULA CHINAMAI UNION BANK OF INDIA(508500)
310 Rajupalem AP-07-016-008-004/020408
() 		0207016000NRG25220420240249537 22/04/2024 anjamma 0207016WL008417 anjamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635852 ORCHU ANJAMMA UNION BANK OF INDIA(508500)
311 Rajupalem AP-07-016-008-004/020414
() 		0207016000NRG25220420240249539 22/04/2024 vijaya 0207016WL008417 vijaya 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635945 ORCHU VIJAYA UNION BANK OF INDIA(508500)
312 Rajupalem AP-07-016-008-004/020423
() 		0207016000NRG25220420240249544 22/04/2024 srinu 0207016WL008417 srinu 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635782 ORCHU SREENU UNION BANK OF INDIA(508500)
313 Rajupalem AP-07-016-008-004/020450
() 		0207016000NRG25220420240249549 22/04/2024 GRANDHI VENKAYAMMA 0207016WL008417 GRANDHI VENKAYAMMA 00468 UBIN0804983 500 500 Processed 30/04/2024 3418635819 GRANDHI VENKAYAMMA UNION BANK OF INDIA(508500)
314 Rajupalem AP-07-016-008-004/020466
() 		0207016000NRG25220420240249552 22/04/2024 ankamma 0207016WL008417 ankamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636165 BATHULA ANKAMMA UNION BANK OF INDIA(508500)
315 Rajupalem AP-07-016-008-004/020481
() 		0207016000NRG25220420240249559 22/04/2024 kamala 0207016WL008417 kamala 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635849 ORCHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Rajupalem AP-07-016-008-004/020485
() 		0207016000NRG25220420240249562 22/04/2024 subbamma 0207016WL008417 subbamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636009 SADAM SUBBAYAMMA UNION BANK OF INDIA(508500)
317 Rajupalem AP-07-016-008-004/020495
() 		0207016000NRG25220420240249566 22/04/2024 Balasaidulu 0207016WL008417 Balasaidulu 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418635854 DAMMALAPATI BALA SAIDULU UNION BANK OF INDIA(508500)
318 Rajupalem AP-07-016-008-004/020495
() 		0207016000NRG25220420240249567 22/04/2024 Satyavathi 0207016WL008417 Satyavathi 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418636205 DAMMALAPATI SATYAVATHI UNION BANK OF INDIA(508500)
319 Rajupalem AP-07-016-008-004/020505
() 		0207016000NRG25220420240249568 22/04/2024 Pitchaiah 0207016WL008417 Pitchaiah 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418635918 Mr PITCHAIAH ORSU CENTRAL BANK OF INDIA(607115)
320 Rajupalem AP-07-016-008-004/020521
() 		0207016000NRG25220420240249571 22/04/2024 ramana 0207016WL008417 ramana 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635794 VENKATAGIRI VENKATARAMANA UNION BANK OF INDIA(508500)
321 Rajupalem AP-07-016-008-004/020522
() 		0207016000NRG25220420240249572 22/04/2024 anjamma 0207016WL008417 anjamma 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635844 ANJAMMA KAMISETTI UNION BANK OF INDIA(508500)
322 Rajupalem AP-07-016-008-004/020530
() 		0207016000NRG25220420240249577 22/04/2024 sujatha 0207016WL008417 sujatha 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635957 GRANDHE SUJATHA UNION BANK OF INDIA(508500)
323 Rajupalem AP-07-016-008-004/020538
() 		0207016000NRG25220420240249578 22/04/2024 aankammaraju 0207016WL008417 aankammaraju 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418635967 BATTULA ANKAMMA RAJU UNION BANK OF INDIA(508500)
324 Rajupalem AP-07-016-008-004/020538
() 		0207016000NRG25220420240249579 22/04/2024 venkataeswaramma 0207016WL008417 venkataeswaramma 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418635857 BATTULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
325 Rajupalem AP-07-016-008-004/020566
() 		0207016000NRG25220420240249584 22/04/2024 anusha 0207016WL008417 anusha 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636203 MAKKALLA ANUSHA UNION BANK OF INDIA(508500)
326 Rajupalem AP-07-016-008-004/020567
() 		0207016000NRG25220420240249585 22/04/2024 sridevi 0207016WL008417 sridevi 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635856 ORCHU SRIDEVI UNION BANK OF INDIA(508500)
327 Rajupalem AP-07-016-008-004/020571
() 		0207016000NRG25220420240249587 22/04/2024 DEVELLA.RAJYALAKSHMI 0207016WL008417 DEVELLA.RAJYALAKSHMI 00468 UBIN0804983 1470 1470 Processed 30/04/2024 3418635821 DEVALLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
328 Rajupalem AP-07-016-008-004/020577
() 		0207016000NRG25220420240249590 22/04/2024 aruna 0207016WL008417 aruna 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636275 PAMISETTY ARUNA UNION BANK OF INDIA(508500)
329 Rajupalem AP-07-016-008-004/020582
() 		0207016000NRG25220420240249595 22/04/2024 kotieswararao 0207016WL008417 kotieswararao 00468 UBIN0804983 1250 1250 Processed 30/04/2024 3418635949 BATTULA KOTESWARARAO UNION BANK OF INDIA(508500)
330 Rajupalem AP-07-016-008-004/020587
() 		0207016000NRG25220420240249598 22/04/2024 srinivasa rao 0207016WL008417 srinivasa rao 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418635948 GRANDHE SRINIVASA RAO UNION BANK OF INDIA(508500)
331 Rajupalem AP-07-016-008-004/20598
() 		0207016000NRG25220420240249601 22/04/2024 Orchu.venkayamma 0207016WL008417 Orchu.venkayamma 00468 UBIN0804983 1470 1470 Processed 30/04/2024 3418636272 ORCHU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Rajupalem AP-07-016-008-004/20625
() 		0207016000NRG25220420240249611 22/04/2024 Vaemula Bhavani 0207016WL008417 Vaemula Bhavani 00468 UBIN0804983 1470 1470 Processed 30/04/2024 3418635922 VEMULA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Rajupalem AP-07-016-008-004/20634
() 		0207016000NRG25220420240249616 22/04/2024 Gopi Setty Yamini 0207016WL008417 Gopi Setty Yamini 00468 UBIN0804983 1500 1500 Processed 30/04/2024 3418636348 MRS GOPISETTY YAMINI STATE BANK OF INDIA(508548)
334 Rajupalem AP-07-016-011-006/010521
() 		0207016000NRG25220420240282546 22/04/2024 Mariyadasu 0207016WL008999 Mariyadasu 00468 UBIN0804983 1440 1440 Processed 30/04/2024 3418635861 GANUPALLI DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Rajupalem AP-07-016-014-007/020020
() 		0207016000NRG25220420240265007 22/04/2024 Nageswararao 0207016WL008715 Nageswararao 00468 UBIN0804983 928 928 Processed 30/04/2024 3418636137 KUNDURU NAGESWARA RAO UNION BANK OF INDIA(508500)
336 Rajupalem AP-07-016-014-007/020109
() 		0207016000NRG25220420240265013 22/04/2024 Anuvaayamma 0207016WL008715 Anuvaayamma 00468 UBIN0804983 928 928 Processed 30/04/2024 3418635786 Mrs HANUMAYAMMA THOKALA CENTRAL BANK OF INDIA(607115)
337 Rajupalem AP-07-016-014-007/020109
() 		0207016000NRG25220420240265014 22/04/2024 Venkateswarlu 0207016WL008715 Venkateswarlu 00468 UBIN0804983 928 928 Processed 30/04/2024 3418635783 THOKALA VENKATESWARLU UNION BANK OF INDIA(508500)
338 Rajupalem AP-07-016-014-007/020160
() 		0207016000NRG25220420240265032 22/04/2024 Samrajyam 0207016WL008715 Samrajyam 00468 UBIN0804983 928 928 Processed 30/04/2024 3418635805 BATTU SAMBRAJYAM UNION BANK OF INDIA(508500)
SubTotal 370570 370570
339 Rajupalem AP-07-016-008-004/020587
() 		0207016000NRG25220420240249599 22/04/2024 venkata Ramana 0207016WL008417 venkata Ramana 00468 UBIN0805033 1500 1500 Processed 30/04/2024 3418635558 GRANDHE VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
340 Rajupalem AP-07-016-007-004/010917
() 		0207016000NRG25220420240244296 22/04/2024 Thota Srinivasarao 0207016WL008219 Thota Srinivasarao 00468 UBIN0811483 1800 1800 Processed 30/04/2024 3418635559 SRINIVASA RAO THOTA YES BANK(607223)
SubTotal 1800 1800
341 Rajupalem AP-07-016-004-002/20896
() 		0207016000NRG25220420240273606 22/04/2024 Bayyavarapu Bhavani 0207016WL008852 Bayyavarapu Bhavani 00468 UBIN0817881 1604 1604 Processed 30/04/2024 3418635562 VURE BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1604 1604
342 Rajupalem AP-07-016-004-002/020001
() 		0207016000NRG25220420240258641 22/04/2024 Yasoda 0207016WL008596 Yasoda 00468 UBIN0CG7003 1072 1072 Processed 30/04/2024 3418635660 ANCHULA YESODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1072 1072
343 Rajupalem AP-07-016-004-002/20875
() 		0207016000NRG25220420240273597 22/04/2024 Anusha 0207016WL008852 Anusha 00468 UBIN0CG7026 1604 1604 Processed 30/04/2024 3418635662 ANCHULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1604 1604
344 Rajupalem AP-07-016-003-002/010144
() 		0207016000NRG25220420240289544 22/04/2024 SANIKOMMU.JAGAMMA 0207016WL009102 SANIKOMMU.JAGAMMA 00468 UBIN0CG7043 1260 1260 Processed 30/04/2024 3418635736 SANIKOMMU JAGGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Rajupalem AP-07-016-003-002/010144
() 		0207016000NRG25220420240289543 22/04/2024 SANIKOMMU.THIRUTHREDDY 0207016WL009102 SANIKOMMU.THIRUTHREDDY 00468 UBIN0CG7043 1260 1260 Processed 30/04/2024 3418636051 SANIKOMMU THIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Rajupalem AP-07-016-003-002/010634
() 		0207016000NRG25220420240289547 22/04/2024 PADMA 0207016WL009102 PADMA 00468 UBIN0CG7043 1260 1260 Processed 30/04/2024 3418635750 MARAGANI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Rajupalem AP-07-016-003-002/010743
() 		0207016000NRG25220420240287008 22/04/2024 Anjenayulu 0207016WL009077 Anjenayulu 00468 UBIN0CG7043 1524 1524 Processed 30/04/2024 3418635665 Mr AALA ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
348 Rajupalem AP-07-016-003-002/010743
() 		0207016000NRG25220420240287009 22/04/2024 Lakshmi 0207016WL009077 Lakshmi 00468 UBIN0CG7043 1524 1524 Processed 30/04/2024 3418636054 AALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Rajupalem AP-07-016-003-002/010764
() 		0207016000NRG25220420240287011 22/04/2024 Gaayatri 0207016WL009077 Gaayatri 00468 UBIN0CG7043 1270 1270 Processed 30/04/2024 3418636055 ARUDRA GAYATHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Rajupalem AP-07-016-003-002/010764
() 		0207016000NRG25220420240287010 22/04/2024 Suresh 0207016WL009077 Suresh 00468 UBIN0CG7043 1524 1524 Processed 30/04/2024 3418636056 ARUDRA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Rajupalem AP-07-016-003-002/010833
() 		0207016000NRG25220420240289548 22/04/2024 DADDANALA.SIVAMMA 0207016WL009102 DADDANALA.SIVAMMA 00468 UBIN0CG7043 1008 1008 Processed 30/04/2024 3418636053 Mrs DADDANALA SIVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
352 Rajupalem AP-07-016-003-002/011175
() 		0207016000NRG25220420240289552 22/04/2024 DADDANALA.LAKSHMAYYA 0207016WL009102 DADDANALA.LAKSHMAYYA 00468 UBIN0CG7043 1008 1008 Processed 30/04/2024 3418636302 Mr DADDANALA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
353 Rajupalem AP-07-016-003-002/011175
() 		0207016000NRG25220420240289553 22/04/2024 DADDANALA.LAKSHMI 0207016WL009102 DADDANALA.LAKSHMI 00468 UBIN0CG7043 1008 1008 Processed 30/04/2024 3418636048 DADDANALA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Rajupalem AP-07-016-003-002/011202
() 		0207016000NRG25220420240289554 22/04/2024 KOMERA.LAKSHMI 0207016WL009102 KOMERA.LAKSHMI 00468 UBIN0CG7043 1008 1008 Processed 30/04/2024 3418636049 DADDANALA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Rajupalem AP-07-016-003-002/011269
() 		0207016000NRG25220420240289555 22/04/2024 KOMERA.NARASIMHA RAO 0207016WL009102 KOMERA.NARASIMHA RAO 00468 UBIN0CG7043 1008 1008 Processed 30/04/2024 3418636052 KOMERA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Rajupalem AP-07-016-003-002/011269
() 		0207016000NRG25220420240289556 22/04/2024 KOMERA.RAMANA 0207016WL009102 KOMERA.RAMANA 00468 UBIN0CG7043 1260 1260 Processed 30/04/2024 3418636050 KOMERA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Rajupalem AP-07-016-003-002/011325
() 		0207016000NRG25220420240289558 22/04/2024 Kamala 0207016WL009102 Kamala 00468 UBIN0CG7043 1260 1260 Processed 30/04/2024 3418636059 TAMMISETTY KAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Rajupalem AP-07-016-003-002/011325
() 		0207016000NRG25220420240289557 22/04/2024 Venkataswami 0207016WL009102 Venkataswami 00468 UBIN0CG7043 1260 1260 Processed 30/04/2024 3418635751 TAMMISETTY CHINA VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Rajupalem AP-07-016-003-002/011432
() 		0207016000NRG25220420240289559 22/04/2024 DADDANALA.SOUJANYA 0207016WL009102 DADDANALA.SOUJANYA 00468 UBIN0CG7043 1260 1260 Processed 30/04/2024 3418636057 DADDANALA SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Rajupalem AP-07-016-003-002/011485
() 		0207016000NRG25220420240289562 22/04/2024 DADDANALA.SRILAKSHMI 0207016WL009102 DADDANALA.SRILAKSHMI 00468 UBIN0CG7043 1260 1260 Processed 30/04/2024 3418636058 DADDANALA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Rajupalem AP-07-016-003-002/011489
() 		0207016000NRG25220420240289563 22/04/2024 krishna reddy 0207016WL009102 krishna reddy 00468 UBIN0CG7043 1260 1260 Processed 30/04/2024 3418635938 SANIKOMMU KRISHNAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Rajupalem AP-07-016-004-002/020001
() 		0207016000NRG25220420240258640 22/04/2024 Kotamma 0207016WL008596 Kotamma 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418635741 ANCHULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Rajupalem AP-07-016-004-002/020001
() 		0207016000NRG25220420240258639 22/04/2024 NAGARJUNA 0207016WL008596 NAGARJUNA 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635939 ANCHULA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Rajupalem AP-07-016-004-002/020001
() 		0207016000NRG25220420240258638 22/04/2024 Venkateswarulu 0207016WL008596 Venkateswarulu 00468 UBIN0CG7043 536 536 Processed 30/04/2024 3418635904 ANCHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Rajupalem AP-07-016-004-002/020006
() 		0207016000NRG25220420240258643 22/04/2024 Nagamani 0207016WL008596 Nagamani 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636022 THOTA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Rajupalem AP-07-016-004-002/020006
() 		0207016000NRG25220420240258642 22/04/2024 Venkatasubbayya 0207016WL008596 Venkatasubbayya 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635901 Mr THOTA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
367 Rajupalem AP-07-016-004-002/020008
() 		0207016000NRG25220420240257990 22/04/2024 CINTHA.RAVIDRABABU 0207016WL008585 CINTHA.RAVIDRABABU 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418635980 CHINTHA RAVINDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Rajupalem AP-07-016-004-002/020014
() 		0207016000NRG25220420240257992 22/04/2024 Galaba Hanumanthurao 0207016WL008585 Galaba Hanumanthurao 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418635671 GALABHA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Rajupalem AP-07-016-004-002/020017
() 		0207016000NRG25220420240278944 22/04/2024 Mangayya 0207016WL008939 Mangayya 00468 UBIN0CG7043 535 535 Processed 30/04/2024 3418636068 Mr ANCHULA MANGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
370 Rajupalem AP-07-016-004-002/020017
() 		0207016000NRG25220420240278945 22/04/2024 Seetharavamma 0207016WL008939 Seetharavamma 00468 UBIN0CG7043 535 535 Processed 30/04/2024 3418636084 ANCHULA SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Rajupalem AP-07-016-004-002/020018
() 		0207016000NRG25220420240278950 22/04/2024 Anchula Krishnakumari 0207016WL008939 Anchula Krishnakumari 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635887 ANCHULA KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Rajupalem AP-07-016-004-002/020018
() 		0207016000NRG25220420240278948 22/04/2024 Anchula Namberumallu 0207016WL008939 Anchula Namberumallu 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635877 ANCHULA NABIRU MALLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Rajupalem AP-07-016-004-002/020019
() 		0207016000NRG25220420240278951 22/04/2024 Neelam Chinnavenkateswarulu 0207016WL008939 Neelam Chinnavenkateswarulu 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635685 MR NEELAM VENKATESWARLU STATE BANK OF INDIA(508548)
374 Rajupalem AP-07-016-004-002/020019
() 		0207016000NRG25220420240278952 22/04/2024 Venkatramana 0207016WL008939 Venkatramana 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418636151 NEELAM VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Rajupalem AP-07-016-004-002/020020
() 		0207016000NRG25220420240257994 22/04/2024 Vepuri Hanumayamma 0207016WL008585 Vepuri Hanumayamma 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418635826 VEPURI HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Rajupalem AP-07-016-004-002/020026
() 		0207016000NRG25220420240278953 22/04/2024 Sheshayya 0207016WL008939 Sheshayya 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418635683 VEPURI SESHAIAH UNION BANK OF INDIA(508500)
377 Rajupalem AP-07-016-004-002/020027
() 		0207016000NRG25220420240257996 22/04/2024 TOTA.AATHALAKSHMI 0207016WL008585 TOTA.AATHALAKSHMI 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418635858 THOTA ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Rajupalem AP-07-016-004-002/020027
() 		0207016000NRG25220420240257995 22/04/2024 Venkateswarulu 0207016WL008585 Venkateswarulu 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418636062 Mr THOTA VENKATESWARLLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
379 Rajupalem AP-07-016-004-002/020029
() 		0207016000NRG25220420240278955 22/04/2024 Nagamma 0207016WL008939 Nagamma 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418636029 VEPURI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Rajupalem AP-07-016-004-002/020029
() 		0207016000NRG25220420240278954 22/04/2024 Nageswararao 0207016WL008939 Nageswararao 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418636020 Mr VEPURI NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
381 Rajupalem AP-07-016-004-002/020032
() 		0207016000NRG25220420240257998 22/04/2024 TOTA.RAGHAVARAO 0207016WL008585 TOTA.RAGHAVARAO 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418635700 THOTA RAGHAVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Rajupalem AP-07-016-004-002/020032
() 		0207016000NRG25220420240257997 22/04/2024 TOTA.SOWJANYA 0207016WL008585 TOTA.SOWJANYA 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418635716 TOTA SOUJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Rajupalem AP-07-016-004-002/020033
() 		0207016000NRG25220420240278957 22/04/2024 Anchula Govindamma 0207016WL008939 Anchula Govindamma 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418635868 ANCHULA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Rajupalem AP-07-016-004-002/020033
() 		0207016000NRG25220420240278956 22/04/2024 Anchula Thirupathirao 0207016WL008939 Anchula Thirupathirao 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635687 ANCHULA TIRUPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Rajupalem AP-07-016-004-002/020034
() 		0207016000NRG25220420240278958 22/04/2024 ANCHULA MANGAMMA 0207016WL008939 ANCHULA MANGAMMA 00468 UBIN0CG7043 1071 1071 Rejected 04/05/2024 3418635743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Rajupalem AP-07-016-004-002/020035
() 		0207016000NRG25220420240278959 22/04/2024 Barma Sambayya 0207016WL008939 Barma Sambayya 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635730 BARMA SAMBAIAH S O PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Rajupalem AP-07-016-004-002/020036
() 		0207016000NRG25220420240278961 22/04/2024 Anchula KAVITHA 0207016WL008939 Anchula KAVITHA 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636301 ANCHULA KAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Rajupalem AP-07-016-004-002/020036
() 		0207016000NRG25220420240278960 22/04/2024 Anchula Ramadevi 0207016WL008939 Anchula Ramadevi 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635886 ANVHLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Rajupalem AP-07-016-004-002/020037
() 		0207016000NRG25220420240278962 22/04/2024 Anchula Seetharavamma 0207016WL008939 Anchula Seetharavamma 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635744 ANCHULA SEETA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Rajupalem AP-07-016-004-002/020037
() 		0207016000NRG25220420240278963 22/04/2024 Anchula Veeranjaneyulu 0207016WL008939 Anchula Veeranjaneyulu 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636251 ANCHULA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Rajupalem AP-07-016-004-002/020038
() 		0207016000NRG25220420240258000 22/04/2024 Lakshmi 0207016WL008585 Lakshmi 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636156 VEPURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Rajupalem AP-07-016-004-002/020038
() 		0207016000NRG25220420240257999 22/04/2024 Nageswararao 0207016WL008585 Nageswararao 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418636157 VEPURI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Rajupalem AP-07-016-004-002/020040
() 		0207016000NRG25220420240258001 22/04/2024 Mahalakshmi 0207016WL008585 Mahalakshmi 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636036 BASWALA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Rajupalem AP-07-016-004-002/020043
() 		0207016000NRG25220420240278964 22/04/2024 Lakshmi 0207016WL008939 Lakshmi 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418636032 POTHAMSETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Rajupalem AP-07-016-004-002/020043
() 		0207016000NRG25220420240278965 22/04/2024 Venkateswarlu 0207016WL008939 Venkateswarlu 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418636219 POTHAMSETTY VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Rajupalem AP-07-016-004-002/020045
() 		0207016000NRG25220420240258003 22/04/2024 Nilam Rajeswari 0207016WL008585 Nilam Rajeswari 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636176 NEELAM RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Rajupalem AP-07-016-004-002/020045
() 		0207016000NRG25220420240258002 22/04/2024 Nilam Venkatrao 0207016WL008585 Nilam Venkatrao 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636183 NEELAM VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Rajupalem AP-07-016-004-002/020046
() 		0207016000NRG25220420240258005 22/04/2024 NEELAM ADILAKSHMI 0207016WL008585 NEELAM ADILAKSHMI 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636150 NEELAM ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Rajupalem AP-07-016-004-002/020046
() 		0207016000NRG25220420240258004 22/04/2024 NEELAM SRINIVASARAO 0207016WL008585 NEELAM SRINIVASARAO 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635699 NEELAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Rajupalem AP-07-016-004-002/020047
() 		0207016000NRG25220420240258006 22/04/2024 Lalithakumari 0207016WL008585 Lalithakumari 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636131 ANCHULA LALITHA KUMARI CANARA BANK(508532)
401 Rajupalem AP-07-016-004-002/020051
() 		0207016000NRG25220420240258008 22/04/2024 Thota Venkatravamma 0207016WL008585 Thota Venkatravamma 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636180 THOTA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Rajupalem AP-07-016-004-002/020051
() 		0207016000NRG25220420240258007 22/04/2024 TOTA.PEDDAVENKATESWARLU 0207016WL008585 TOTA.PEDDAVENKATESWARLU 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635880 Mr THOTA PEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
403 Rajupalem AP-07-016-004-002/020054
() 		0207016000NRG25220420240258009 22/04/2024 Nagaraju 0207016WL008585 Nagaraju 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635727 VEPURI NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Rajupalem AP-07-016-004-002/020054
() 		0207016000NRG25220420240278967 22/04/2024 Narasayya 0207016WL008939 Narasayya 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418636034 VEPURI NARSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Rajupalem AP-07-016-004-002/020054
() 		0207016000NRG25220420240278969 22/04/2024 Sujatha 0207016WL008939 Sujatha 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418636349 Mrs SUJATHA DAMMALAPATI CENTRAL BANK OF INDIA(607115)
406 Rajupalem AP-07-016-004-002/020054
() 		0207016000NRG25220420240278966 22/04/2024 Venkatasubbayya 0207016WL008939 Venkatasubbayya 00468 UBIN0CG7043 1071 1071 Processed 30/04/2024 3418635674 VEPURI VENKATASAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Rajupalem AP-07-016-004-002/020054
() 		0207016000NRG25220420240278968 22/04/2024 Venkatravamma 0207016WL008939 Venkatravamma 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418635706 VEPURI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Rajupalem AP-07-016-004-002/020055
() 		0207016000NRG25220420240258011 22/04/2024 Sampurnamma 0207016WL008585 Sampurnamma 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636030 PERUMALLA SAMPOORNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Rajupalem AP-07-016-004-002/020055
() 		0207016000NRG25220420240258010 22/04/2024 Visweswararao 0207016WL008585 Visweswararao 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635986 MR PERUMALLA V VISWESWARA R STATE BANK OF INDIA(508548)
410 Rajupalem AP-07-016-004-002/020058
() 		0207016000NRG25220420240258013 22/04/2024 BHAVIRISETTI.LAKSHMI 0207016WL008585 BHAVIRISETTI.LAKSHMI 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636081 BHAVIRISETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Rajupalem AP-07-016-004-002/020058
() 		0207016000NRG25220420240258012 22/04/2024 BHAVIRISETTI.THIRUPATHAYYA 0207016WL008585 BHAVIRISETTI.THIRUPATHAYYA 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635668 Mr BHAVIRISETTI TIRUPATAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
412 Rajupalem AP-07-016-004-002/020059
() 		0207016000NRG25220420240275692 22/04/2024 Rajanala Chukkamma 0207016WL008889 Rajanala Chukkamma 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636071 RAJANALA CHUKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Rajupalem AP-07-016-004-002/020059
() 		0207016000NRG25220420240275693 22/04/2024 Rajanala Gopikrishna 0207016WL008889 Rajanala Gopikrishna 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636006 RAJANALA GOPIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Rajupalem AP-07-016-004-002/020060
() 		0207016000NRG25220420240278971 22/04/2024 Mangamma 0207016WL008939 Mangamma 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636033 SANDU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Rajupalem AP-07-016-004-002/020060
() 		0207016000NRG25220420240278970 22/04/2024 Srinivasarao 0207016WL008939 Srinivasarao 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418635684 SANDU SRINIVASARAO UNION BANK OF INDIA(508500)
416 Rajupalem AP-07-016-004-002/020063
() 		0207016000NRG25220420240258014 22/04/2024 Kumbha Muthyalu 0207016WL008585 Kumbha Muthyalu 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635735 KUMBHA MUTYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Rajupalem AP-07-016-004-002/020063
() 		0207016000NRG25220420240258016 22/04/2024 Nagendram 0207016WL008585 Nagendram 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635752 KUMBHA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Rajupalem AP-07-016-004-002/020063
() 		0207016000NRG25220420240258015 22/04/2024 Sivamma 0207016WL008585 Sivamma 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635677 KUMBHA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Rajupalem AP-07-016-004-002/020064
() 		0207016000NRG25220420240258018 22/04/2024 Kumbha Sivanagendram 0207016WL008585 Kumbha Sivanagendram 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635756 KUMBHA SIVA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Rajupalem AP-07-016-004-002/020064
() 		0207016000NRG25220420240258017 22/04/2024 Kumbha Subbarao 0207016WL008585 Kumbha Subbarao 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635710 KUMBHA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Rajupalem AP-07-016-004-002/020070
() 		0207016000NRG25220420240270776 22/04/2024 Jayamma 0207016WL008810 Jayamma 00468 UBIN0CG7043 1590 1590 Processed 30/04/2024 3418635890 SANDU JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Rajupalem AP-07-016-004-002/020071
() 		0207016000NRG25220420240278973 22/04/2024 Koteswaramma 0207016WL008939 Koteswaramma 00468 UBIN0CG7043 1071 1071 Processed 30/04/2024 3418636060 ANCHULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Rajupalem AP-07-016-004-002/020071
() 		0207016000NRG25220420240278972 22/04/2024 Subbarao 0207016WL008939 Subbarao 00468 UBIN0CG7043 1071 1071 Processed 30/04/2024 3418635691 ANCHULA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Rajupalem AP-07-016-004-002/020072
() 		0207016000NRG25220420240258020 22/04/2024 Kamalamma 0207016WL008585 Kamalamma 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635882 SANDU KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Rajupalem AP-07-016-004-002/020073
() 		0207016000NRG25220420240258021 22/04/2024 Venkateswarulu 0207016WL008585 Venkateswarulu 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636024 BOJJA VENKATESWARLU S O LAXMAIAH R O A CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Rajupalem AP-07-016-004-002/020074
() 		0207016000NRG25220420240258023 22/04/2024 Chennamma 0207016WL008585 Chennamma 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635722 BOJJA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Rajupalem AP-07-016-004-002/020074
() 		0207016000NRG25220420240258022 22/04/2024 Srinivasarao 0207016WL008585 Srinivasarao 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635985 BOJJA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Rajupalem AP-07-016-004-002/020075
() 		0207016000NRG25220420240275695 22/04/2024 Anchula Subbamma 0207016WL008889 Anchula Subbamma 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636083 ANCHULA SUBBAMMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Rajupalem AP-07-016-004-002/020075
() 		0207016000NRG25220420240275694 22/04/2024 Ramarao 0207016WL008889 Ramarao 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636216 ANCHULA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Rajupalem AP-07-016-004-002/020076
() 		0207016000NRG25220420240258025 22/04/2024 Raveendrababu 0207016WL008585 Raveendrababu 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636289 GALABA RAVINDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Rajupalem AP-07-016-004-002/020076
() 		0207016000NRG25220420240258024 22/04/2024 Venkatarathnam 0207016WL008585 Venkatarathnam 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636177 GALABHA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Rajupalem AP-07-016-004-002/020077
() 		0207016000NRG25220420240258026 22/04/2024 KADIYAM.PULLAYYA 0207016WL008585 KADIYAM.PULLAYYA 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635874 KADEM PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Rajupalem AP-07-016-004-002/020077
() 		0207016000NRG25220420240258027 22/04/2024 KADIYAM.SRIKANTH 0207016WL008585 KADIYAM.SRIKANTH 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635976 KADIYAM SRIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Rajupalem AP-07-016-004-002/020078
() 		0207016000NRG25220420240275697 22/04/2024 Anchula Venkatasaibabu 0207016WL008889 Anchula Venkatasaibabu 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636352 ANCHULA VENKATA SAIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Rajupalem AP-07-016-004-002/020078
() 		0207016000NRG25220420240275696 22/04/2024 Veeralankamma 0207016WL008889 Veeralankamma 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636072 VEERLA ANKAMMA RADHAKRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Rajupalem AP-07-016-004-002/020079
() 		0207016000NRG25220420240275698 22/04/2024 Rajanala Anantharavamma 0207016WL008889 Rajanala Anantharavamma 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635896 RAJANALA ANANTHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Rajupalem AP-07-016-004-002/020079
() 		0207016000NRG25220420240275699 22/04/2024 Rajanala Nageswararao 0207016WL008889 Rajanala Nageswararao 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636008 RAJANALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Rajupalem AP-07-016-004-002/020080
() 		0207016000NRG25220420240258028 22/04/2024 Srilakshmi 0207016WL008585 Srilakshmi 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636037 KADIYAM SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Rajupalem AP-07-016-004-002/020082
() 		0207016000NRG25220420240278976 22/04/2024 Gowri 0207016WL008939 Gowri 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418636035 GALABHA GOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Rajupalem AP-07-016-004-002/020082
() 		0207016000NRG25220420240278975 22/04/2024 Narasimharao 0207016WL008939 Narasimharao 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418635998 GALABA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Rajupalem AP-07-016-004-002/020082
() 		0207016000NRG25220420240278974 22/04/2024 Parameswararao 0207016WL008939 Parameswararao 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418635673 GALABHA PARAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Rajupalem AP-07-016-004-002/020083
() 		0207016000NRG25220420240278977 22/04/2024 Ayyerayya 0207016WL008939 Ayyerayya 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635701 BHAVERISETTY AYYARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Rajupalem AP-07-016-004-002/020083
() 		0207016000NRG25220420240278978 22/04/2024 Lakshmi 0207016WL008939 Lakshmi 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635667 BHAVIRISETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Rajupalem AP-07-016-004-002/020088
() 		0207016000NRG25220420240278979 22/04/2024 Dabburi Srinivasarao 0207016WL008939 Dabburi Srinivasarao 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418635726 DABBURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
445 Rajupalem AP-07-016-004-002/020089
() 		0207016000NRG25220420240278981 22/04/2024 GALABA.ADILAKSMI 0207016WL008939 GALABA.ADILAKSMI 00468 UBIN0CG7043 803 803 Processed 30/04/2024 3418635740 GALABA AADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Rajupalem AP-07-016-004-002/020089
() 		0207016000NRG25220420240278980 22/04/2024 GALABA.SADASIVARAO 0207016WL008939 GALABA.SADASIVARAO 00468 UBIN0CG7043 803 803 Processed 30/04/2024 3418635702 GALABHA SADASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Rajupalem AP-07-016-004-002/020091
() 		0207016000NRG25220420240258029 22/04/2024 Saradha 0207016WL008585 Saradha 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635717 GALABHA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Rajupalem AP-07-016-004-002/020094
() 		0207016000NRG25220420240258647 22/04/2024 Govindamma 0207016WL008596 Govindamma 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636064 MEDISETTY GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Rajupalem AP-07-016-004-002/020094
() 		0207016000NRG25220420240258646 22/04/2024 Sambasivarao 0207016WL008596 Sambasivarao 00468 UBIN0CG7043 268 268 Processed 30/04/2024 3418636230 MEDISETTY SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Rajupalem AP-07-016-004-002/020097
() 		0207016000NRG25220420240275702 22/04/2024 Anchula Komali 0207016WL008889 Anchula Komali 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636082 ANCHULA KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Rajupalem AP-07-016-004-002/020097
() 		0207016000NRG25220420240275700 22/04/2024 Hanumayamma 0207016WL008889 Hanumayamma 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636067 ANCHULA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Rajupalem AP-07-016-004-002/020097
() 		0207016000NRG25220420240275701 22/04/2024 Hanumayya 0207016WL008889 Hanumayya 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636135 ANCHULA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Rajupalem AP-07-016-004-002/020098
() 		0207016000NRG25220420240275703 22/04/2024 Bhagyalakshmi 0207016WL008889 Bhagyalakshmi 00468 UBIN0CG7043 1342 1342 Processed 30/04/2024 3418636075 MEDISETTY BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Rajupalem AP-07-016-004-002/020102
() 		0207016000NRG25220420240258031 22/04/2024 GALABA.ARUNAKUMARI 0207016WL008585 GALABA.ARUNAKUMARI 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635723 GALABHA ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Rajupalem AP-07-016-004-002/020102
() 		0207016000NRG25220420240258030 22/04/2024 GALABA.PEDDAPULLARAO 0207016WL008585 GALABA.PEDDAPULLARAO 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635872 GALABHA PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Rajupalem AP-07-016-004-002/020105
() 		0207016000NRG25220420240258032 22/04/2024 Chennayya 0207016WL008585 Chennayya 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636237 Mr THOTA CHENNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
457 Rajupalem AP-07-016-004-002/020105
() 		0207016000NRG25220420240258033 22/04/2024 TOTA.NAGALAKSHMI 0207016WL008585 TOTA.NAGALAKSHMI 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635889 THOTA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Rajupalem AP-07-016-004-002/020119
() 		0207016000NRG25220420240275704 22/04/2024 Kamala 0207016WL008889 Kamala 00468 UBIN0CG7043 1342 1342 Processed 30/04/2024 3418635742 ANCHULA KAMALA W 0 CHUKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Rajupalem AP-07-016-004-002/020120
() 		0207016000NRG25220420240275708 22/04/2024 Anuradha 0207016WL008889 Anuradha 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635937 ANCHULA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Rajupalem AP-07-016-004-002/020120
() 		0207016000NRG25220420240275705 22/04/2024 Pedachukkayya 0207016WL008889 Pedachukkayya 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635682 ANCHULA PEDDA CHUKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Rajupalem AP-07-016-004-002/020120
() 		0207016000NRG25220420240275706 22/04/2024 Sivaparvathi 0207016WL008889 Sivaparvathi 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635697 ANCHULA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Rajupalem AP-07-016-004-002/020120
() 		0207016000NRG25220420240275707 22/04/2024 Veeranjaneyulu 0207016WL008889 Veeranjaneyulu 00468 UBIN0CG7043 1342 1342 Processed 30/04/2024 3418635993 ANCHULA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Rajupalem AP-07-016-004-002/020122
() 		0207016000NRG25220420240258034 22/04/2024 Chennamma 0207016WL008585 Chennamma 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635711 BHAVIRISETTY CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Rajupalem AP-07-016-004-002/020123
() 		0207016000NRG25220420240258035 22/04/2024 Venkataramana 0207016WL008585 Venkataramana 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635738 BHAVIRISETTI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Rajupalem AP-07-016-004-002/020126
() 		0207016000NRG25220420240258036 22/04/2024 Nageswaramma 0207016WL008585 Nageswaramma 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418635992 THOTA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Rajupalem AP-07-016-004-002/020128
() 		0207016000NRG25220420240270778 22/04/2024 Samrajyam 0207016WL008810 Samrajyam 00468 UBIN0CG7043 1590 1590 Processed 30/04/2024 3418635885 SANDU SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Rajupalem AP-07-016-004-002/020128
() 		0207016000NRG25220420240270777 22/04/2024 Sivakantharao 0207016WL008810 Sivakantharao 00468 UBIN0CG7043 1590 1590 Processed 30/04/2024 3418636225 SANDU SIVAKANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
468 Rajupalem AP-07-016-004-002/020135
() 		0207016000NRG25220420240258038 22/04/2024 TOTA.ADILAKSHMI 0207016WL008585 TOTA.ADILAKSHMI 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635860 THOTA ADHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Rajupalem AP-07-016-004-002/020137
() 		0207016000NRG25220420240258040 22/04/2024 Vepuri Adhilakshmi 0207016WL008585 Vepuri Adhilakshmi 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636025 VEPURI ADHI LAKHSMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Rajupalem AP-07-016-004-002/020137
() 		0207016000NRG25220420240258039 22/04/2024 VEPURI SRINIVASA RAO 0207016WL008585 VEPURI SRINIVASA RAO 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636027 VEPURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Rajupalem AP-07-016-004-002/020138
() 		0207016000NRG25220420240258041 22/04/2024 GALABHA SAMBHASIVA RAO 0207016WL008585 GALABHA SAMBHASIVA RAO 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636153 GALABA SAMBASIVA RAO UNION BANK OF INDIA(508500)
472 Rajupalem AP-07-016-004-002/020138
() 		0207016000NRG25220420240258042 22/04/2024 GALABHA VENKATANARASAMMA 0207016WL008585 GALABHA VENKATANARASAMMA 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635759 GALABHA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Rajupalem AP-07-016-004-002/020140
() 		0207016000NRG25220420240278983 22/04/2024 Sivanagendram 0207016WL008939 Sivanagendram 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635719 GALABHA SIVA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Rajupalem AP-07-016-004-002/020140
() 		0207016000NRG25220420240278982 22/04/2024 Swamy Sankararao 0207016WL008939 Swamy Sankararao 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636028 GALABHA SWAMI SANKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Rajupalem AP-07-016-004-002/020158
() 		0207016000NRG25220420240278985 22/04/2024 Manikyamma 0207016WL008939 Manikyamma 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418635708 SANDU MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Rajupalem AP-07-016-004-002/020158
() 		0207016000NRG25220420240278984 22/04/2024 Venkateswarulu 0207016WL008939 Venkateswarulu 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418635906 SANDU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Rajupalem AP-07-016-004-002/020159
() 		0207016000NRG25220420240278987 22/04/2024 Pushpalatha 0207016WL008939 Pushpalatha 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636204 VEPURI PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Rajupalem AP-07-016-004-002/020196
() 		0207016000NRG25220420240278988 22/04/2024 Lakshminarayana 0207016WL008939 Lakshminarayana 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636211 LINGAMPALLI LAKSHMINARYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Rajupalem AP-07-016-004-002/020196
() 		0207016000NRG25220420240278989 22/04/2024 LINGAMPALLI RAJESWARI 0207016WL008939 LINGAMPALLI RAJESWARI 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636265 LINGAM PALLI RAJESWARI UNION BANK OF INDIA(508500)
480 Rajupalem AP-07-016-004-002/020199
() 		0207016000NRG25220420240278990 22/04/2024 Rosayya 0207016WL008939 Rosayya 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635686 BAYYAVARAPU ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Rajupalem AP-07-016-004-002/020201
() 		0207016000NRG25220420240278992 22/04/2024 YASAM Prabhuchaithanya 0207016WL008939 YASAM Prabhuchaithanya 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636186 YASAM PRABHU CHAITANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Rajupalem AP-07-016-004-002/020204
() 		0207016000NRG25220420240278993 22/04/2024 POTARAJU.KOTESWARAMMA 0207016WL008939 POTARAJU.KOTESWARAMMA 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635734 POTHURAJU KOTESWARAMMA UNION BANK OF INDIA(508500)
483 Rajupalem AP-07-016-004-002/020210
() 		0207016000NRG25220420240278994 22/04/2024 Bapanayya 0207016WL008939 Bapanayya 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635900 GALABHA BAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Rajupalem AP-07-016-004-002/020210
() 		0207016000NRG25220420240278995 22/04/2024 Ramulamma 0207016WL008939 Ramulamma 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635749 GALABHA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Rajupalem AP-07-016-004-002/020213
() 		0207016000NRG25220420240278996 22/04/2024 Sivakanakam 0207016WL008939 Sivakanakam 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635755 POKALA SIVA KANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Rajupalem AP-07-016-004-002/020214
() 		0207016000NRG25220420240278997 22/04/2024 Chennamma 0207016WL008939 Chennamma 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635704 VEPURI CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Rajupalem AP-07-016-004-002/020214
() 		0207016000NRG25220420240278998 22/04/2024 Sivakoteswara rao 0207016WL008939 Sivakoteswara rao 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636004 MR SIVA KOTESWARARAO VEPURI STATE BANK OF INDIA(508548)
488 Rajupalem AP-07-016-004-002/020215
() 		0207016000NRG25220420240278999 22/04/2024 Vepuri Raghavarao 0207016WL008939 Vepuri Raghavarao 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635802 THOTA RAGHAVARAO HDFC BANK LTD(607152)
489 Rajupalem AP-07-016-004-002/020218
() 		0207016000NRG25220420240279001 22/04/2024 Koteswaramma 0207016WL008939 Koteswaramma 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636086 NEELAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Rajupalem AP-07-016-004-002/020218
() 		0207016000NRG25220420240279000 22/04/2024 Neelam Venkatappayya 0207016WL008939 Neelam Venkatappayya 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635869 NEELAM VENKATAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Rajupalem AP-07-016-004-002/020223
() 		0207016000NRG25220420240279003 22/04/2024 Bavirisetty Samrajyam 0207016WL008939 Bavirisetty Samrajyam 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635732 BHAVIRISETTY SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Rajupalem AP-07-016-004-002/020223
() 		0207016000NRG25220420240279002 22/04/2024 Bavirisetty Sriramulu 0207016WL008939 Bavirisetty Sriramulu 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636128 BHAVIRISETTY SRIRAMULU S O PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Rajupalem AP-07-016-004-002/020224
() 		0207016000NRG25220420240279006 22/04/2024 KAVYA 0207016WL008939 KAVYA 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636308 PUJALA KAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Rajupalem AP-07-016-004-002/020224
() 		0207016000NRG25220420240279005 22/04/2024 Pakiramma 0207016WL008939 Pakiramma 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636069 PUJALA PAKEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Rajupalem AP-07-016-004-002/020224
() 		0207016000NRG25220420240279004 22/04/2024 Sambasivarao 0207016WL008939 Sambasivarao 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635997 SAMBASIVA RAO PUJALA HDFC BANK LTD(607152)
496 Rajupalem AP-07-016-004-002/020226
() 		0207016000NRG25220420240279007 22/04/2024 PUSHAPARAO 0207016WL008939 PUSHAPARAO 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636149 BASWALA PUSPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Rajupalem AP-07-016-004-002/020226
() 		0207016000NRG25220420240279008 22/04/2024 ramasri 0207016WL008939 ramasri 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636185 BHASWALA RAMASRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Rajupalem AP-07-016-004-002/020229
() 		0207016000NRG25220420240279010 22/04/2024 Siva Nagalakshmi 0207016WL008939 Siva Nagalakshmi 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635988 NAMALA SIVA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Rajupalem AP-07-016-004-002/020229
() 		0207016000NRG25220420240279009 22/04/2024 Venkatesh 0207016WL008939 Venkatesh 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636105 NAMALA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Rajupalem AP-07-016-004-002/020242
() 		0207016000NRG25220420240279011 22/04/2024 BASAVALA.RAMAKRISHNA 0207016WL008939 BASAVALA.RAMAKRISHNA 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635907 BASVALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Rajupalem AP-07-016-004-002/020242
() 		0207016000NRG25220420240279012 22/04/2024 BASAVALA.VENKAMMA 0207016WL008939 BASAVALA.VENKAMMA 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635899 BASWALA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Rajupalem AP-07-016-004-002/020244
() 		0207016000NRG25220420240279013 22/04/2024 Pokala Seetharamayya 0207016WL008939 Pokala Seetharamayya 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635956 POKALA SEETHARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Rajupalem AP-07-016-004-002/020246
() 		0207016000NRG25220420240279014 22/04/2024 CHINAVENKAYYA 0207016WL008939 CHINAVENKAYYA 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636222 KADIYAM CHINNAVENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Rajupalem AP-07-016-004-002/020246
() 		0207016000NRG25220420240279015 22/04/2024 Pothamsetty Balanagamma 0207016WL008939 Pothamsetty Balanagamma 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636248 POTHAMSETTY LAKSHMI BALANAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Rajupalem AP-07-016-004-002/020255
() 		0207016000NRG25220420240279017 22/04/2024 Nagendram 0207016WL008939 Nagendram 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635745 GOLLAMUDI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Rajupalem AP-07-016-004-002/020255
() 		0207016000NRG25220420240279016 22/04/2024 Ramarao 0207016WL008939 Ramarao 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635681 Mr GOLLAPUDI RAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
507 Rajupalem AP-07-016-004-002/020263
() 		0207016000NRG25220420240279018 22/04/2024 Chalamayya 0207016WL008939 Chalamayya 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636076 VEPURI CHALAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Rajupalem AP-07-016-004-002/020263
() 		0207016000NRG25220420240279019 22/04/2024 VEPURI LAXMINARASAMMA 0207016WL008939 VEPURI LAXMINARASAMMA 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635679 VEPURI LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Rajupalem AP-07-016-004-002/020264
() 		0207016000NRG25220420240279020 22/04/2024 Arjunrao 0207016WL008939 Arjunrao 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636130 VEPURI ARJUNRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Rajupalem AP-07-016-004-002/020264
() 		0207016000NRG25220420240279021 22/04/2024 Venkatramana 0207016WL008939 Venkatramana 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636126 VEPURI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Rajupalem AP-07-016-004-002/020266
() 		0207016000NRG25220420240258043 22/04/2024 Akula Venkatanarasamma 0207016WL008585 Akula Venkatanarasamma 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635806 AKULA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Rajupalem AP-07-016-004-002/020275
() 		0207016000NRG25220420240258044 22/04/2024 Adilakshmi 0207016WL008585 Adilakshmi 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635739 GOLLAMUDI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Rajupalem AP-07-016-004-002/020289
() 		0207016000NRG25220420240279024 22/04/2024 Galaba Samrajyam 0207016WL008939 Galaba Samrajyam 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635825 GALABA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Rajupalem AP-07-016-004-002/020289
() 		0207016000NRG25220420240279023 22/04/2024 Galaba Sathyanarayana 0207016WL008939 Galaba Sathyanarayana 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635827 Mr GALABA SATHANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
515 Rajupalem AP-07-016-004-002/020290
() 		0207016000NRG25220420240279025 22/04/2024 Anchul Satyanarayana 0207016WL008939 Anchul Satyanarayana 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636125 Mr ANCHULA SATYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
516 Rajupalem AP-07-016-004-002/020290
() 		0207016000NRG25220420240279027 22/04/2024 Anchula Samrajyam 0207016WL008939 Anchula Samrajyam 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418636132 ANCHULA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Rajupalem AP-07-016-004-002/020290
() 		0207016000NRG25220420240279026 22/04/2024 Anchula Veeranjineyulu 0207016WL008939 Anchula Veeranjineyulu 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636127 ANCHULA VEERANJANEYULU S O SATYANARAYAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Rajupalem AP-07-016-004-002/020293
() 		0207016000NRG25220420240279028 22/04/2024 HINDUJA 0207016WL008939 HINDUJA 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635931 ANCHULA HINDUJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Rajupalem AP-07-016-004-002/020297
() 		0207016000NRG25220420240279029 22/04/2024 Chennayya 0207016WL008939 Chennayya 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635675 MR NUKALA CHENNAIAH STATE BANK OF INDIA(508548)
520 Rajupalem AP-07-016-004-002/020299
() 		0207016000NRG25220420240258045 22/04/2024 Ramana 0207016WL008585 Ramana 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636070 KADIYAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Rajupalem AP-07-016-004-002/020300
() 		0207016000NRG25220420240279030 22/04/2024 Kadiyam Nagaraju 0207016WL008939 Kadiyam Nagaraju 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635951 KADIYAM NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Rajupalem AP-07-016-004-002/020300
() 		0207016000NRG25220420240279031 22/04/2024 KADIYAM SRI LAKSHMI 0207016WL008939 KADIYAM SRI LAKSHMI 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635953 KADIYAM SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Rajupalem AP-07-016-004-002/020303
() 		0207016000NRG25220420240279032 22/04/2024 Chukkamma 0207016WL008939 Chukkamma 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635670 ANCHULA VENKATA SIVE KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Rajupalem AP-07-016-004-002/020303
() 		0207016000NRG25220420240279033 22/04/2024 MALLESWARI 0207016WL008939 MALLESWARI 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636322 ANCHULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Rajupalem AP-07-016-004-002/020305
() 		0207016000NRG25220420240258047 22/04/2024 Maheswari 0207016WL008585 Maheswari 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635724 ANCHULA MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Rajupalem AP-07-016-004-002/020306
() 		0207016000NRG25220420240279035 22/04/2024 Aruna 0207016WL008939 Aruna 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635703 THOTA ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Rajupalem AP-07-016-004-002/020306
() 		0207016000NRG25220420240279034 22/04/2024 Thirupathaiah 0207016WL008939 Thirupathaiah 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636003 THOTA THIRUPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Rajupalem AP-07-016-004-002/020307
() 		0207016000NRG25220420240279036 22/04/2024 Pulleswari 0207016WL008939 Pulleswari 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635754 JUVENA BOINA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Rajupalem AP-07-016-004-002/020310
() 		0207016000NRG25220420240279037 22/04/2024 Dhanalakshmi 0207016WL008939 Dhanalakshmi 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635672 VEPURI DHANALAKSHMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Rajupalem AP-07-016-004-002/020319
() 		0207016000NRG25220420240275709 22/04/2024 Mastanrao 0207016WL008889 Mastanrao 00468 UBIN0CG7043 1074 1074 Processed 30/04/2024 3418635999 RAJANALA MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Rajupalem AP-07-016-004-002/020319
() 		0207016000NRG25220420240275710 22/04/2024 Rajanala Lakshmamma 0207016WL008889 Rajanala Lakshmamma 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636061 Mrs RAJANALA LAKSHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
532 Rajupalem AP-07-016-004-002/020319
() 		0207016000NRG25220420240275711 22/04/2024 Subhashini 0207016WL008889 Subhashini 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636351 RAJANALA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Rajupalem AP-07-016-004-002/020320
() 		0207016000NRG25220420240279039 22/04/2024 VENKATARAMANA 0207016WL008939 VENKATARAMANA 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418636215 NEELAM VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Rajupalem AP-07-016-004-002/020320
() 		0207016000NRG25220420240279038 22/04/2024 VENKATRAMAYYA 0207016WL008939 VENKATRAMAYYA 00468 UBIN0CG7043 1339 1339 Processed 30/04/2024 3418636217 NEELAM VENKATARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Rajupalem AP-07-016-004-002/020331
() 		0207016000NRG25220420240279041 22/04/2024 ALETI DEVADANAM 0207016WL008939 ALETI DEVADANAM 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635678 MR ALETI DEVADANAM STATE BANK OF INDIA(508548)
536 Rajupalem AP-07-016-004-002/020337
() 		0207016000NRG25220420240258049 22/04/2024 ANCHULA SURESH 0207016WL008585 ANCHULA SURESH 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636015 ANCHULA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Rajupalem AP-07-016-004-002/020337
() 		0207016000NRG25220420240258053 22/04/2024 aparna 0207016WL008585 aparna 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636002 ANCHULA APARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Rajupalem AP-07-016-004-002/020337
() 		0207016000NRG25220420240258052 22/04/2024 malleswari 0207016WL008585 malleswari 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636350 ANCHULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Rajupalem AP-07-016-004-002/020337
() 		0207016000NRG25220420240258048 22/04/2024 Sambaiah 0207016WL008585 Sambaiah 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635676 Mr ANCHULA SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
540 Rajupalem AP-07-016-004-002/020337
() 		0207016000NRG25220420240258051 22/04/2024 Vijaya 0207016WL008585 Vijaya 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636014 ANCHULA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Rajupalem AP-07-016-004-002/020338
() 		0207016000NRG25220420240258054 22/04/2024 China Venkateswarlu 0207016WL008585 China Venkateswarlu 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636063 ANCHULA CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Rajupalem AP-07-016-004-002/020338
() 		0207016000NRG25220420240258055 22/04/2024 Venkatanarasamma 0207016WL008585 Venkatanarasamma 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636074 ANCHULA VENKATANARASAMMAW O CHINA VENKAT CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Rajupalem AP-07-016-004-002/020339
() 		0207016000NRG25220420240258649 22/04/2024 Lakshmaiah 0207016WL008596 Lakshmaiah 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635905 Mr ANCHULA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
544 Rajupalem AP-07-016-004-002/020340
() 		0207016000NRG25220420240258057 22/04/2024 Danalakshmi 0207016WL008585 Danalakshmi 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636144 ANCHULA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Rajupalem AP-07-016-004-002/020340
() 		0207016000NRG25220420240258058 22/04/2024 Pullaiah 0207016WL008585 Pullaiah 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635728 ANCHULA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Rajupalem AP-07-016-004-002/020340
() 		0207016000NRG25220420240258059 22/04/2024 vani 0207016WL008585 vani 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636106 ANCHULA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Rajupalem AP-07-016-004-002/020340
() 		0207016000NRG25220420240258056 22/04/2024 Venkateswarlu 0207016WL008585 Venkateswarlu 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636102 ANCHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Rajupalem AP-07-016-004-002/020341
() 		0207016000NRG25220420240258651 22/04/2024 Lakshmi 0207016WL008596 Lakshmi 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635898 ANCHULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Rajupalem AP-07-016-004-002/020341
() 		0207016000NRG25220420240258650 22/04/2024 Venkateswarlu 0207016WL008596 Venkateswarlu 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636021 ANCHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Rajupalem AP-07-016-004-002/020342
() 		0207016000NRG25220420240275713 22/04/2024 Lakshmikumari 0207016WL008889 Lakshmikumari 00468 UBIN0CG7043 1342 1342 Processed 30/04/2024 3418636089 ANCHULA LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Rajupalem AP-07-016-004-002/020342
() 		0207016000NRG25220420240275712 22/04/2024 Narayanaswami 0207016WL008889 Narayanaswami 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635680 ANCHULA NARAYANA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Rajupalem AP-07-016-004-002/020345
() 		0207016000NRG25220420240279042 22/04/2024 Vepuri Narayanamma 0207016WL008939 Vepuri Narayanamma 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635748 VEPURI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Rajupalem AP-07-016-004-002/020348
() 		0207016000NRG25220420240279043 22/04/2024 Galaba Padmavathi 0207016WL008939 Galaba Padmavathi 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635747 GALABA PADMAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Rajupalem AP-07-016-004-002/020348
() 		0207016000NRG25220420240279044 22/04/2024 Galaba Ramayya 0207016WL008939 Galaba Ramayya 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636179 GALABHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Rajupalem AP-07-016-004-002/020355
() 		0207016000NRG25220420240258060 22/04/2024 KADIYAM.BHASKARARAO 0207016WL008585 KADIYAM.BHASKARARAO 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635876 KADIYAM BASHKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Rajupalem AP-07-016-004-002/020355
() 		0207016000NRG25220420240258061 22/04/2024 KADIYAM.VENKATANARASAMMA 0207016WL008585 KADIYAM.VENKATANARASAMMA 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635912 KADIYAM VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Rajupalem AP-07-016-004-002/020358
() 		0207016000NRG25220420240258062 22/04/2024 Srinivasarao 0207016WL008585 Srinivasarao 00468 UBIN0CG7043 1072 1072 Processed 30/04/2024 3418636065 ANCHULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Rajupalem AP-07-016-004-002/020358
() 		0207016000NRG25220420240258063 22/04/2024 Veerakumari 0207016WL008585 Veerakumari 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635746 ANCHULA VEERAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Rajupalem AP-07-016-004-002/020359
() 		0207016000NRG25220420240279047 22/04/2024 Nilam Vishnumurthi 0207016WL008939 Nilam Vishnumurthi 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635807 NEELAM VISHNU MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Rajupalem AP-07-016-004-002/020359
() 		0207016000NRG25220420240279046 22/04/2024 NILAM.DHANALAKSHMI 0207016WL008939 NILAM.DHANALAKSHMI 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635983 NEELAM DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Rajupalem AP-07-016-004-002/020360
() 		0207016000NRG25220420240279048 22/04/2024 Subbamma 0207016WL008939 Subbamma 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635733 VADICHARLA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Rajupalem AP-07-016-004-002/020367
() 		0207016000NRG25220420240279051 22/04/2024 Vepuri Navya 0207016WL008939 Vepuri Navya 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636279 VEPURI NAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Rajupalem AP-07-016-004-002/020371
() 		0207016000NRG25220420240279052 22/04/2024 TOTA VARALAKSHMI 0207016WL008939 TOTA VARALAKSHMI 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635725 TOTA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Rajupalem AP-07-016-004-002/020373
() 		0207016000NRG25220420240258064 22/04/2024 KADIYAM.PURNAIAH 0207016WL008585 KADIYAM.PURNAIAH 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635875 Mr KADIUM PURNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
565 Rajupalem AP-07-016-004-002/020373
() 		0207016000NRG25220420240258066 22/04/2024 KADIYAM.SAMBHASIVARAO 0207016WL008585 KADIYAM.SAMBHASIVARAO 00468 UBIN0CG7043 804 804 Processed 30/04/2024 3418635698 KADIYAM SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Rajupalem AP-07-016-004-002/020373
() 		0207016000NRG25220420240258065 22/04/2024 Suseela 0207016WL008585 Suseela 00468 UBIN0CG7043 268 268 Processed 30/04/2024 3418635991 KADIYAM SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Rajupalem AP-07-016-004-002/020379
() 		0207016000NRG25220420240270781 22/04/2024 Koteswaramma 0207016WL008810 Koteswaramma 00468 UBIN0CG7043 1325 1325 Processed 30/04/2024 3418635883 SANDU LAKSHI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Rajupalem AP-07-016-004-002/020379
() 		0207016000NRG25220420240270780 22/04/2024 SANDU RAMESH BABU 0207016WL008810 SANDU RAMESH BABU 00468 UBIN0CG7043 1325 1325 Processed 30/04/2024 3418635688 SANDU RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Rajupalem AP-07-016-004-002/020389
() 		0207016000NRG25220420240279054 22/04/2024 Nagamalleswari 0207016WL008939 Nagamalleswari 00468 UBIN0CG7043 1606 1606 Processed 01/05/2024 3418636108 PUJALA NAGAMALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
570 Rajupalem AP-07-016-004-002/020389
() 		0207016000NRG25220420240279053 22/04/2024 Veeranjineyulu 0207016WL008939 Veeranjineyulu 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635692 PUJALA VEERANJNEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Rajupalem AP-07-016-004-002/020397
() 		0207016000NRG25220420240279055 22/04/2024 Kadiyam Sivanayarana 0207016WL008939 Kadiyam Sivanayarana 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635690 MR KADIYAM SIVA NARAYANA STATE BANK OF INDIA(508548)
572 Rajupalem AP-07-016-004-002/020397
() 		0207016000NRG25220420240279056 22/04/2024 kadiyam Venkatasayamma 0207016WL008939 kadiyam Venkatasayamma 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636187 KADIYAM VENKTASAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Rajupalem AP-07-016-004-002/020398
() 		0207016000NRG25220420240279057 22/04/2024 Ramakrishna 0207016WL008939 Ramakrishna 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636250 THALARI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Rajupalem AP-07-016-004-002/020398
() 		0207016000NRG25220420240279058 22/04/2024 Samrajyam 0207016WL008939 Samrajyam 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636129 THALARI SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Rajupalem AP-07-016-004-002/020401
() 		0207016000NRG25220420240279060 22/04/2024 Pullamma 0207016WL008939 Pullamma 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635753 YARRAMSETTY PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Rajupalem AP-07-016-004-002/020401
() 		0207016000NRG25220420240279059 22/04/2024 Veeranjineyulu 0207016WL008939 Veeranjineyulu 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635695 YARRAMSETTY VERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Rajupalem AP-07-016-004-002/020402
() 		0207016000NRG25220420240279061 22/04/2024 Veeramma 0207016WL008939 Veeramma 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636104 YARRAMSETTY VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Rajupalem AP-07-016-004-002/020404
() 		0207016000NRG25220420240279063 22/04/2024 ARUNAKUMARI 0207016WL008939 ARUNAKUMARI 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636281 KADIYAM ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Rajupalem AP-07-016-004-002/020404
() 		0207016000NRG25220420240279062 22/04/2024 Sivasankararao 0207016WL008939 Sivasankararao 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635666 Mr KADIYAM SANKAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
580 Rajupalem AP-07-016-004-002/020405
() 		0207016000NRG25220420240279065 22/04/2024 Pedavenkayya 0207016WL008939 Pedavenkayya 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635694 KADIYAM PEDDAVENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
581 Rajupalem AP-07-016-004-002/020405
() 		0207016000NRG25220420240279066 22/04/2024 RAMADEVI 0207016WL008939 RAMADEVI 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636297 KADIYAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Rajupalem AP-07-016-004-002/020406
() 		0207016000NRG25220420240279067 22/04/2024 NAGESWARARAO 0207016WL008939 NAGESWARARAO 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636236 KADIYAM NAGASWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Rajupalem AP-07-016-004-002/020407
() 		0207016000NRG25220420240279070 22/04/2024 CHINA VENKAYYA 0207016WL008939 CHINA VENKAYYA 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635713 KADIAM CHINA VENKAIAH S O PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Rajupalem AP-07-016-004-002/020407
() 		0207016000NRG25220420240279071 22/04/2024 PURNA CHANDRA KUMARI 0207016WL008939 PURNA CHANDRA KUMARI 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636324 KADIYM PUMA CHANDRA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Rajupalem AP-07-016-004-002/020414
() 		0207016000NRG25220420240279073 22/04/2024 Kadiyam nagedram 0207016WL008939 Kadiyam nagedram 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636175 KADIAM NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Rajupalem AP-07-016-004-002/020414
() 		0207016000NRG25220420240279072 22/04/2024 Kadiyam Sambasivarao 0207016WL008939 Kadiyam Sambasivarao 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636178 Mr KADIYAM SAMBASIVARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
587 Rajupalem AP-07-016-004-002/020415
() 		0207016000NRG25220420240279074 22/04/2024 Veeraswemi 0207016WL008939 Veeraswemi 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636233 THOTA VEERASWAMY S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Rajupalem AP-07-016-004-002/020429
() 		0207016000NRG25220420240258653 22/04/2024 Sujata 0207016WL008596 Sujata 00468 UBIN0CG7043 1072 1072 Processed 01/05/2024 3418636133 GALABA SUJATA FINCARE SMALL FINANCE BANK LTD(608304)
589 Rajupalem AP-07-016-004-002/020430
() 		0207016000NRG25220420240279076 22/04/2024 BHAGAYALAKSHMI 0207016WL008939 BHAGAYALAKSHMI 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635729 DAMMALAPATI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Rajupalem AP-07-016-004-002/020434
() 		0207016000NRG25220420240258654 22/04/2024 Lakshmi 0207016WL008596 Lakshmi 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418636038 ANCHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Rajupalem AP-07-016-004-002/020435
() 		0207016000NRG25220420240258655 22/04/2024 Koteswararao 0207016WL008596 Koteswararao 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636123 GALABHA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Rajupalem AP-07-016-004-002/020435
() 		0207016000NRG25220420240258656 22/04/2024 Seetaravamma 0207016WL008596 Seetaravamma 00468 UBIN0CG7043 804 804 Processed 30/04/2024 3418635693 GALABA SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Rajupalem AP-07-016-004-002/020436
() 		0207016000NRG25220420240258067 22/04/2024 GALABA.NAGESWARARAO 0207016WL008585 GALABA.NAGESWARARAO 00468 UBIN0CG7043 268 268 Processed 30/04/2024 3418635879 GALABHA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Rajupalem AP-07-016-004-002/020436
() 		0207016000NRG25220420240258068 22/04/2024 GALABA.SAMBASIVARAO 0207016WL008585 GALABA.SAMBASIVARAO 00468 UBIN0CG7043 268 268 Processed 30/04/2024 3418635975 GALABA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Rajupalem AP-07-016-004-002/020442
() 		0207016000NRG25220420240279078 22/04/2024 POKALA.MALLESWARI 0207016WL008939 POKALA.MALLESWARI 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635981 POKALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Rajupalem AP-07-016-004-002/020443
() 		0207016000NRG25220420240258658 22/04/2024 Ramadevi 0207016WL008596 Ramadevi 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636220 MEDISETTY RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Rajupalem AP-07-016-004-002/020443
() 		0207016000NRG25220420240258657 22/04/2024 Rangarao 0207016WL008596 Rangarao 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635902 MEDISETTY RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Rajupalem AP-07-016-004-002/020444
() 		0207016000NRG25220420240279079 22/04/2024 NAGESWARAMMA 0207016WL008939 NAGESWARAMMA 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636226 JADA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Rajupalem AP-07-016-004-002/020447
() 		0207016000NRG25220420240279080 22/04/2024 Narasimharao 0207016WL008939 Narasimharao 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635707 BASVALA NARASIMHA RAO S O SRIRAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Rajupalem AP-07-016-004-002/020447
() 		0207016000NRG25220420240279081 22/04/2024 Veerakumari 0207016WL008939 Veerakumari 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636109 BASWALA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Rajupalem AP-07-016-004-002/020448
() 		0207016000NRG25220420240279082 22/04/2024 Ramanarao 0207016WL008939 Ramanarao 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636145 Mr GALABHA RAMANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
602 Rajupalem AP-07-016-004-002/020451
() 		0207016000NRG25220420240258070 22/04/2024 Sreedevi 0207016WL008585 Sreedevi 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635718 GOPIDESI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Rajupalem AP-07-016-004-002/020459
() 		0207016000NRG25220420240258072 22/04/2024 Sankararao 0207016WL008585 Sankararao 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636066 PADDAM SANKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Rajupalem AP-07-016-004-002/020459
() 		0207016000NRG25220420240258073 22/04/2024 Sujatha 0207016WL008585 Sujatha 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636079 PADDAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Rajupalem AP-07-016-004-002/020461
() 		0207016000NRG25220420240258074 22/04/2024 GADDAM.SAMBHAYYA 0207016WL008585 GADDAM.SAMBHAYYA 00468 UBIN0CG7043 1072 1072 Processed 30/04/2024 3418635870 GADDAM SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Rajupalem AP-07-016-004-002/020461
() 		0207016000NRG25220420240258075 22/04/2024 Padma 0207016WL008585 Padma 00468 UBIN0CG7043 536 536 Processed 30/04/2024 3418635715 GADDAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Rajupalem AP-07-016-004-002/020461
() 		0207016000NRG25220420240258076 22/04/2024 Soubhagyam 0207016WL008585 Soubhagyam 00468 UBIN0CG7043 536 536 Processed 30/04/2024 3418635705 GADDAM SOUBHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Rajupalem AP-07-016-004-002/020462
() 		0207016000NRG25220420240258079 22/04/2024 TOTA.AGESWARARAO 0207016WL008585 TOTA.AGESWARARAO 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635881 THOTA NAGESWARARAO S O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Rajupalem AP-07-016-004-002/020462
() 		0207016000NRG25220420240258078 22/04/2024 TOTA.VENKAIAH 0207016WL008585 TOTA.VENKAIAH 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635873 THOTA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Rajupalem AP-07-016-004-002/020462
() 		0207016000NRG25220420240258080 22/04/2024 TOTA.VIJAYALAKSHMI 0207016WL008585 TOTA.VIJAYALAKSHMI 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635888 THOTA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Rajupalem AP-07-016-004-002/020468
() 		0207016000NRG25220420240258082 22/04/2024 SIVALAKSHMI 0207016WL008585 SIVALAKSHMI 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635720 GALABA SHIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Rajupalem AP-07-016-004-002/020473
() 		0207016000NRG25220420240258084 22/04/2024 ADILAKSHMI 0207016WL008585 ADILAKSHMI 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636316 MRS ADILAKSHMI THOTA STATE BANK OF INDIA(508548)
613 Rajupalem AP-07-016-004-002/020473
() 		0207016000NRG25220420240258083 22/04/2024 NAGARAJU 0207016WL008585 NAGARAJU 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635721 THOTA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Rajupalem AP-07-016-004-002/020474
() 		0207016000NRG25220420240258085 22/04/2024 Mogili Poleri 0207016WL008585 Mogili Poleri 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635737 MOGILIPUVVU POLERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Rajupalem AP-07-016-004-002/020476
() 		0207016000NRG25220420240258086 22/04/2024 POTHAMSEETI.NAGEDRAM 0207016WL008585 POTHAMSEETI.NAGEDRAM 00468 UBIN0CG7043 1072 1072 Processed 30/04/2024 3418635884 POTHAMSETTY NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Rajupalem AP-07-016-004-002/020552
() 		0207016000NRG25220420240258087 22/04/2024 THOTA PRIYANKA 0207016WL008585 THOTA PRIYANKA 00468 UBIN0CG7043 1608 1608 Processed 01/05/2024 3418636152 THOTA PRIYANKA FINCARE SMALL FINANCE BANK LTD(608304)
617 Rajupalem AP-07-016-004-002/020552
() 		0207016000NRG25220420240258088 22/04/2024 THOTA VENKATESH 0207016WL008585 THOTA VENKATESH 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636296 THOTA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Rajupalem AP-07-016-004-002/020556
() 		0207016000NRG25220420240258090 22/04/2024 Paarvati 0207016WL008585 Paarvati 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636182 THOTA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Rajupalem AP-07-016-004-002/020556
() 		0207016000NRG25220420240258089 22/04/2024 Tota Nageswararao 0207016WL008585 Tota Nageswararao 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636107 THOTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Rajupalem AP-07-016-004-002/020566
() 		0207016000NRG25220420240258091 22/04/2024 Suneeta 0207016WL008585 Suneeta 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636026 SIVALASETTY SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Rajupalem AP-07-016-004-002/020572
() 		0207016000NRG25220420240279083 22/04/2024 Venkataraghu 0207016WL008939 Venkataraghu 00468 UBIN0CG7043 1071 1071 Processed 30/04/2024 3418636023 SANDU VENKATA RAGHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Rajupalem AP-07-016-004-002/020573
() 		0207016000NRG25220420240258092 22/04/2024 nagamani 0207016WL008585 nagamani 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636103 VEPURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Rajupalem AP-07-016-004-002/020603
() 		0207016000NRG25220420240258093 22/04/2024 arban 0207016WL008585 arban 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636249 RAVURI ARJUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Rajupalem AP-07-016-004-002/020603
() 		0207016000NRG25220420240258094 22/04/2024 seeta 0207016WL008585 seeta 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636338 SITAMMA RAVURI CANARA BANK(508532)
625 Rajupalem AP-07-016-004-002/020610
() 		0207016000NRG25220420240258097 22/04/2024 Chadamala Venkateswarlu 0207016WL008585 Chadamala Venkateswarlu 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635758 CHEDAMALLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Rajupalem AP-07-016-004-002/020610
() 		0207016000NRG25220420240258098 22/04/2024 Veeramma 0207016WL008585 Veeramma 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636242 CHADAMALA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Rajupalem AP-07-016-004-002/020613
() 		0207016000NRG25220420240258100 22/04/2024 lakshmi 0207016WL008585 lakshmi 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636331 RAVURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Rajupalem AP-07-016-004-002/020613
() 		0207016000NRG25220420240258099 22/04/2024 Ravuri Pullarao 0207016WL008585 Ravuri Pullarao 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636232 RAVURI PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Rajupalem AP-07-016-004-002/020614
() 		0207016000NRG25220420240258102 22/04/2024 DURGA 0207016WL008585 DURGA 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636346 SATHETI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Rajupalem AP-07-016-004-002/020614
() 		0207016000NRG25220420240258101 22/04/2024 VEERAKONDALU 0207016WL008585 VEERAKONDALU 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636231 SATHETI VEERA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Rajupalem AP-07-016-004-002/020646
() 		0207016000NRG25220420240258103 22/04/2024 Bandi Nageswarao 0207016WL008585 Bandi Nageswarao 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636283 BANDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Rajupalem AP-07-016-004-002/020649
() 		0207016000NRG25220420240275716 22/04/2024 KUCHEPU JANAKAMMA 0207016WL008889 KUCHEPU JANAKAMMA 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636268 KUNCCHAM JANAKAMMA UNION BANK OF INDIA(508500)
633 Rajupalem AP-07-016-004-002/020653
() 		0207016000NRG25220420240275717 22/04/2024 Narasimharao 0207016WL008889 Narasimharao 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635757 BOLLEPALLI NARASHIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Rajupalem AP-07-016-004-002/020653
() 		0207016000NRG25220420240275718 22/04/2024 Varaprasad 0207016WL008889 Varaprasad 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636336 BOLLEPALLI VIRAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Rajupalem AP-07-016-004-002/020666
() 		0207016000NRG25220420240279084 22/04/2024 Nagavenu 0207016WL008939 Nagavenu 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635982 VEPURI NAGA VENU UNION BANK OF INDIA(508500)
636 Rajupalem AP-07-016-004-002/020666
() 		0207016000NRG25220420240279085 22/04/2024 Pushpa 0207016WL008939 Pushpa 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635984 VEPURI PUSPHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Rajupalem AP-07-016-004-002/020667
() 		0207016000NRG25220420240275720 22/04/2024 Lakshmitirupathamma 0207016WL008889 Lakshmitirupathamma 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636087 KOTI LAKSHMI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Rajupalem AP-07-016-004-002/020667
() 		0207016000NRG25220420240275719 22/04/2024 Pullarao 0207016WL008889 Pullarao 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636085 KADIAM PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Rajupalem AP-07-016-004-002/020675
() 		0207016000NRG25220420240258673 22/04/2024 Jakka Sambhasivarao 0207016WL008596 Jakka Sambhasivarao 00468 UBIN0CG7043 804 804 Processed 30/04/2024 3418636124 JAKKA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Rajupalem AP-07-016-004-002/020675
() 		0207016000NRG25220420240258675 22/04/2024 Ramadevi 0207016WL008596 Ramadevi 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635936 JAKKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Rajupalem AP-07-016-004-002/020675
() 		0207016000NRG25220420240258674 22/04/2024 Srinivasarao 0207016WL008596 Srinivasarao 00468 UBIN0CG7043 1608 1608 Rejected 04/05/2024 3418635903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 Rajupalem AP-07-016-004-002/020676
() 		0207016000NRG25220420240258109 22/04/2024 GALABA.SRINIVASARARAO 0207016WL008585 GALABA.SRINIVASARARAO 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418635878 GALABHA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Rajupalem AP-07-016-004-002/020676
() 		0207016000NRG25220420240258110 22/04/2024 GALABA.VENKAYAMMA 0207016WL008585 GALABA.VENKAYAMMA 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418635871 GALABA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Rajupalem AP-07-016-004-002/020681
() 		0207016000NRG25220420240279086 22/04/2024 CHINNA VENKATESWARLU 0207016WL008939 CHINNA VENKATESWARLU 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635669 THOTA CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Rajupalem AP-07-016-004-002/020681
() 		0207016000NRG25220420240279087 22/04/2024 NARAYANAMMA 0207016WL008939 NARAYANAMMA 00468 UBIN0CG7043 803 803 Processed 30/04/2024 3418636307 THOTA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Rajupalem AP-07-016-004-002/020684
() 		0207016000NRG25220420240275721 22/04/2024 Koteswararao 0207016WL008889 Koteswararao 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636158 BANDELA KOTESWAARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Rajupalem AP-07-016-004-002/020685
() 		0207016000NRG25220420240275723 22/04/2024 Nagamani 0207016WL008889 Nagamani 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636078 GOLLAMUDI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Rajupalem AP-07-016-004-002/020685
() 		0207016000NRG25220420240275722 22/04/2024 Suresh 0207016WL008889 Suresh 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636077 GOLLAMUDI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Rajupalem AP-07-016-004-002/020692
() 		0207016000NRG25220420240279089 22/04/2024 Thota Satish 0207016WL008939 Thota Satish 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635664 THOTA SATISH KOTAK MAHINDRA BANK LTD(607420)
650 Rajupalem AP-07-016-004-002/020692
() 		0207016000NRG25220420240279088 22/04/2024 THOTA SUNITHA 0207016WL008939 THOTA SUNITHA 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635974 THOTA SARITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Rajupalem AP-07-016-004-002/020696
() 		0207016000NRG25220420240258111 22/04/2024 Devi 0207016WL008585 Devi 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636080 ANCHULA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Rajupalem AP-07-016-004-002/020696
() 		0207016000NRG25220420240258112 22/04/2024 Seshaiah 0207016WL008585 Seshaiah 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636073 ANCHULA SHESHAIAH UNION BANK OF INDIA(508500)
653 Rajupalem AP-07-016-004-002/020711
() 		0207016000NRG25220420240279091 22/04/2024 Nagajyoti 0207016WL008939 Nagajyoti 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635987 VEPURI NAGAJYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Rajupalem AP-07-016-004-002/020720
() 		0207016000NRG25220420240275727 22/04/2024 CHADAMALA RAMESH 0207016WL008889 CHADAMALA RAMESH 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635804 MR CHADAMALA RAMESH STATE BANK OF INDIA(508548)
655 Rajupalem AP-07-016-004-002/020722
() 		0207016000NRG25220420240275728 22/04/2024 TOTA.SIVANARAYANA 0207016WL008889 TOTA.SIVANARAYANA 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635859 THOTA SIVANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Rajupalem AP-07-016-004-002/020722
() 		0207016000NRG25220420240275729 22/04/2024 TOTA.VENKATARAVAMMA 0207016WL008889 TOTA.VENKATARAVAMMA 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635969 THOTA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Rajupalem AP-07-016-004-002/020725
() 		0207016000NRG25220420240275730 22/04/2024 ANATHLAKSHMI 0207016WL008889 ANATHLAKSHMI 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636238 ANCHULA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Rajupalem AP-07-016-004-002/020728
() 		0207016000NRG25220420240270782 22/04/2024 Sivaparwati 0207016WL008810 Sivaparwati 00468 UBIN0CG7043 1590 1590 Processed 30/04/2024 3418636088 BASWALA VENKATA KRISHNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Rajupalem AP-07-016-004-002/020729
() 		0207016000NRG25220420240279093 22/04/2024 Nagaraja 0207016WL008939 Nagaraja 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635990 VEPURI NAGARAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Rajupalem AP-07-016-004-002/020729
() 		0207016000NRG25220420240279092 22/04/2024 Srinivas 0207016WL008939 Srinivas 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635989 VEPURI SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Rajupalem AP-07-016-004-002/020732
() 		0207016000NRG25220420240275731 22/04/2024 Sujatha 0207016WL008889 Sujatha 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635994 VARICHARLA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Rajupalem AP-07-016-004-002/020733
() 		0207016000NRG25220420240275732 22/04/2024 Srilatha 0207016WL008889 Srilatha 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636017 POKALA SRI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Rajupalem AP-07-016-004-002/020739
() 		0207016000NRG25220420240279095 22/04/2024 Lakshmi Parwati 0207016WL008939 Lakshmi Parwati 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418635979 SOLASA LAKSHMI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Rajupalem AP-07-016-004-002/020739
() 		0207016000NRG25220420240279094 22/04/2024 Narasiah 0207016WL008939 Narasiah 00468 UBIN0CG7043 1606 1606 Processed 30/04/2024 3418636031 SOLASA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Rajupalem AP-07-016-004-002/020740
() 		0207016000NRG25220420240275733 22/04/2024 Vepuri Jayalakshmi 0207016WL008889 Vepuri Jayalakshmi 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636280 VEPURI JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Rajupalem AP-07-016-004-002/020750
() 		0207016000NRG25220420240275735 22/04/2024 Koteswari 0207016WL008889 Koteswari 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636007 AKKAPALLI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Rajupalem AP-07-016-004-002/020750
() 		0207016000NRG25220420240275734 22/04/2024 Koti 0207016WL008889 Koti 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636243 AKKAPALLI KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Rajupalem AP-07-016-004-002/020751
() 		0207016000NRG25220420240279097 22/04/2024 Srinivasa Rao 0207016WL008939 Srinivasa Rao 00468 UBIN0CG7043 535 535 Processed 30/04/2024 3418635709 VEPURI SRINIVASARAO UNION BANK OF INDIA(508500)
669 Rajupalem AP-07-016-004-002/020757
() 		0207016000NRG25220420240275737 22/04/2024 Bhulakshmi 0207016WL008889 Bhulakshmi 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636134 KALUVA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Rajupalem AP-07-016-004-002/020757
() 		0207016000NRG25220420240275736 22/04/2024 Duragarao 0207016WL008889 Duragarao 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636252 KALUVA DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Rajupalem AP-07-016-004-002/020758
() 		0207016000NRG25220420240275738 22/04/2024 bala saidulu 0207016WL008889 bala saidulu 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635897 BAYYAVARAPU BALA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Rajupalem AP-07-016-004-002/020758
() 		0207016000NRG25220420240275739 22/04/2024 rajeswari 0207016WL008889 rajeswari 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635768 BAYYAVARAPU RAJESWARI UNION BANK OF INDIA(508500)
673 Rajupalem AP-07-016-004-002/020759
() 		0207016000NRG25220420240258113 22/04/2024 NAGESWARARAO 0207016WL008585 NAGESWARARAO 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418635995 ANCHULA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Rajupalem AP-07-016-004-002/020759
() 		0207016000NRG25220420240258114 22/04/2024 SRI LAKSHMI 0207016WL008585 SRI LAKSHMI 00468 UBIN0CG7043 1608 1608 Processed 30/04/2024 3418636001 MRS SRI LAKSHMI GAJJALA STATE BANK OF INDIA(508548)
675 Rajupalem AP-07-016-004-002/020760
() 		0207016000NRG25220420240258680 22/04/2024 Ankammarao 0207016WL008596 Ankammarao 00468 UBIN0CG7043 1340 1340 Processed 30/04/2024 3418636264 JAKKA ANKAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Rajupalem AP-07-016-004-002/020761
() 		0207016000NRG25220420240275740 22/04/2024 Lavanya 0207016WL008889 Lavanya 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636016 VARICHARLA LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Rajupalem AP-07-016-004-002/020766
() 		0207016000NRG25220420240275742 22/04/2024 TOTA.RAMAIAH 0207016WL008889 TOTA.RAMAIAH 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636321 THOTA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Rajupalem AP-07-016-004-002/020766
() 		0207016000NRG25220420240275743 22/04/2024 TOTA.SRILAKSHMITIRULA 0207016WL008889 TOTA.SRILAKSHMITIRULA 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636323 THOTA SRI LAKSHMI THIRUMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Rajupalem AP-07-016-004-002/020769
() 		0207016000NRG25220420240275744 22/04/2024 TOTA.POTURAJU 0207016WL008889 TOTA.POTURAJU 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635970 THOTA POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Rajupalem AP-07-016-004-002/020769
() 		0207016000NRG25220420240275745 22/04/2024 VENKATA RAMANA 0207016WL008889 VENKATA RAMANA 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636285 THOTA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Rajupalem AP-07-016-004-002/020770
() 		0207016000NRG25220420240275746 22/04/2024 Kadiyam Annapurna 0207016WL008889 Kadiyam Annapurna 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636284 KADIYAM ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Rajupalem AP-07-016-004-002/020770
() 		0207016000NRG25220420240275747 22/04/2024 Kadiyam Srinivasarao 0207016WL008889 Kadiyam Srinivasarao 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635712 KADIYAM SRINIVASA RAO S O SIVASANKARA RA CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Rajupalem AP-07-016-004-002/020775
() 		0207016000NRG25220420240275748 22/04/2024 Lakshmi Tirupathamma 0207016WL008889 Lakshmi Tirupathamma 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636019 GALABHA LAKSHMI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Rajupalem AP-07-016-004-002/020775
() 		0207016000NRG25220420240275749 22/04/2024 Venkatasivakoteswararao 0207016WL008889 Venkatasivakoteswararao 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636018 GALABA VENKATA SIVA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Rajupalem AP-07-016-004-002/020780
() 		0207016000NRG25220420240275750 22/04/2024 MASTAN 0207016WL008889 MASTAN 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635731 GADE MASTANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Rajupalem AP-07-016-004-002/020780
() 		0207016000NRG25220420240275751 22/04/2024 NARASAMMA 0207016WL008889 NARASAMMA 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636253 GADE NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Rajupalem AP-07-016-004-002/020787
() 		0207016000NRG25220420240275752 22/04/2024 CHANDRABABU 0207016WL008889 CHANDRABABU 00468 UBIN0CG7043 1074 1074 Processed 30/04/2024 3418636303 ANCHULA CHANDRABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Rajupalem AP-07-016-004-002/020787
() 		0207016000NRG25220420240275753 22/04/2024 HARITHA 0207016WL008889 HARITHA 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636005 ANCHULA HARITHA PUNJAB NATIONAL BANK(508568)
689 Rajupalem AP-07-016-004-002/020789
() 		0207016000NRG25220420240275755 22/04/2024 LINGAMPALLI KOTESWARI 0207016WL008889 LINGAMPALLI KOTESWARI 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636188 LINGAMPALLI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Rajupalem AP-07-016-004-002/020789
() 		0207016000NRG25220420240275754 22/04/2024 LINGAMPALLI PAVAN KUMAR 0207016WL008889 LINGAMPALLI PAVAN KUMAR 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418636282 LINGAMPALLIPAVANKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Rajupalem AP-07-016-004-002/020798
() 		0207016000NRG25220420240275756 22/04/2024 Galaba Suribabu 0207016WL008889 Galaba Suribabu 00468 UBIN0CG7043 1610 1610 Processed 30/04/2024 3418635958 Mr GALABA SURI BABU COASTAL LOCAL AREA BANK LTD(607783)
692 Rajupalem AP-07-016-004-002/020799
() 		0207016000NRG25220420240273573 22/04/2024 Sadasivarao 0207016WL008852 Sadasivarao 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418635714 KADIYAM SADASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
693 Rajupalem AP-07-016-004-002/020799
() 		0207016000NRG25220420240275757 22/04/2024 venkateswaramma 0207016WL008889 venkateswaramma 00468 UBIN0CG7043 1610 1610 Processed 01/05/2024 3418636184 Kadiyam Venkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
694 Rajupalem AP-07-016-004-002/020805
() 		0207016000NRG25220420240275759 22/04/2024 Bhagyalakshmi 0207016WL008889 Bhagyalakshmi 00468 UBIN0CG7043 1342 1342 Processed 30/04/2024 3418636304 ANCHULA BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Rajupalem AP-07-016-004-002/020805
() 		0207016000NRG25220420240275758 22/04/2024 Gopikrishna 0207016WL008889 Gopikrishna 00468 UBIN0CG7043 1074 1074 Processed 30/04/2024 3418636305 ANCHULA GOPIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Rajupalem AP-07-016-004-002/020810
() 		0207016000NRG25220420240273574 22/04/2024 VENKATA BRAHMAIAH 0207016WL008852 VENKATA BRAHMAIAH 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636181 BILLURI VENKATA BRAMHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Rajupalem AP-07-016-004-002/020814
() 		0207016000NRG25220420240273577 22/04/2024 Anchula Lkshmileelavathi 0207016WL008852 Anchula Lkshmileelavathi 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636000 ANCHULA LAKSHMI LEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Rajupalem AP-07-016-004-002/020814
() 		0207016000NRG25220420240273575 22/04/2024 Anchula Tirupatirao 0207016WL008852 Anchula Tirupatirao 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636300 ANCHULA TIRUPATIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Rajupalem AP-07-016-004-002/020823
() 		0207016000NRG25220420240273578 22/04/2024 Moshe 0207016WL008852 Moshe 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418635689 DOSAKAYALAPATI MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Rajupalem AP-07-016-004-002/020828
() 		0207016000NRG25220420240273579 22/04/2024 Thota Rajeswari 0207016WL008852 Thota Rajeswari 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418635803 THOTA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Rajupalem AP-07-016-004-002/020831
() 		0207016000NRG25220420240273581 22/04/2024 Chadamala Sowdarya 0207016WL008852 Chadamala Sowdarya 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418635950 CHADAMALA SOWDARYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Rajupalem AP-07-016-004-002/020832
() 		0207016000NRG25220420240273582 22/04/2024 Battula Mariyamma 0207016WL008852 Battula Mariyamma 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418635952 BATHULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Rajupalem AP-07-016-004-002/20852
() 		0207016000NRG25220420240273586 22/04/2024 PERUMALLA RAVALI 0207016WL008852 PERUMALLA RAVALI 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636271 PERUMALLA RAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Rajupalem AP-07-016-004-002/20855
() 		0207016000NRG25220420240273588 22/04/2024 vepuri Naga Lakshmi 0207016WL008852 vepuri Naga Lakshmi 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636293 VEPURI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Rajupalem AP-07-016-004-002/20855
() 		0207016000NRG25220420240273589 22/04/2024 vepuri Sitaramiah 0207016WL008852 vepuri Sitaramiah 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636210 VEPURI SEETARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Rajupalem AP-07-016-004-002/20861
() 		0207016000NRG25220420240273592 22/04/2024 Sivaleela 0207016WL008852 Sivaleela 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636315 GALABA SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Rajupalem AP-07-016-004-002/20865
() 		0207016000NRG25220420240273593 22/04/2024 Chinnakesavilu 0207016WL008852 Chinnakesavilu 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636332 THOTA CHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Rajupalem AP-07-016-004-002/20865
() 		0207016000NRG25220420240273594 22/04/2024 Nagalakshmi 0207016WL008852 Nagalakshmi 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636333 THOTA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Rajupalem AP-07-016-004-002/20874
() 		0207016000NRG25220420240273596 22/04/2024 Sri Lakshmi 0207016WL008852 Sri Lakshmi 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636334 MRS SRILAKSHMI NUKALA STATE BANK OF INDIA(508548)
710 Rajupalem AP-07-016-004-002/20879
() 		0207016000NRG25220420240273598 22/04/2024 Bhaswala Maneesha 0207016WL008852 Bhaswala Maneesha 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636337 Mrs BHASWALA MANEESHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
711 Rajupalem AP-07-016-004-002/20888
() 		0207016000NRG25220420240273602 22/04/2024 Galaba Kavya 0207016WL008852 Galaba Kavya 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636339 GALABA KAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Rajupalem AP-07-016-004-002/20895
() 		0207016000NRG25220420240273605 22/04/2024 Induri Chandraiah 0207016WL008852 Induri Chandraiah 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636341 INDURI CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Rajupalem AP-07-016-004-002/20905
() 		0207016000NRG25220420240273610 22/04/2024 SONIYA 0207016WL008852 SONIYA 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636343 GALABA SONIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Rajupalem AP-07-016-004-002/20916
() 		0207016000NRG25220420240273612 22/04/2024 Pokala Srinivasarao 0207016WL008852 Pokala Srinivasarao 00468 UBIN0CG7043 1604 1604 Processed 30/04/2024 3418636347 POKALA POKALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Rajupalem AP-07-016-006-003/010155
() 		0207016000NRG25220420240254105 22/04/2024 KABAL.NAGESWARAVU 0207016WL008523 KABAL.NAGESWARAVU 00468 UBIN0CG7043 1400 1400 Processed 30/04/2024 3418635696 KADIYAM NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 556909 556909
716 Rajupalem AP-07-016-008-004/020061
() 		0207016000NRG25220420240249377 22/04/2024 Nagamani 0207016WL008417 Nagamani 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418636255 GRANDHI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Rajupalem AP-07-016-008-004/020082
() 		0207016000NRG25220420240249379 22/04/2024 Naga Raju 0207016WL008417 Naga Raju 00468 UBIN0CG7070 1250 1250 Processed 30/04/2024 3418636256 NALAMALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Rajupalem AP-07-016-008-004/020091
() 		0207016000NRG25220420240249385 22/04/2024 Venkatramana 0207016WL008417 Venkatramana 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418635940 BATTULA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Rajupalem AP-07-016-008-004/020146
() 		0207016000NRG25220420240249417 22/04/2024 grandhi Lakshmi 0207016WL008417 grandhi Lakshmi 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418635965 GRANDHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Rajupalem AP-07-016-008-004/020169
() 		0207016000NRG25220420240249429 22/04/2024 Orchu Mahalakshmamma 0207016WL008417 Orchu Mahalakshmamma 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418636294 ORCHU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
721 Rajupalem AP-07-016-008-004/020268
() 		0207016000NRG25220420240249472 22/04/2024 ORCHU.MANGAMMA 0207016WL008417 ORCHU.MANGAMMA 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418635968 ORSU MANGAMMA UNION BANK OF INDIA(508500)
722 Rajupalem AP-07-016-008-004/020271
() 		0207016000NRG25220420240249474 22/04/2024 Baabu 0207016WL008417 Baabu 00468 UBIN0CG7070 1250 1250 Processed 30/04/2024 3418635942 ORCHU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Rajupalem AP-07-016-008-004/020271
() 		0207016000NRG25220420240249475 22/04/2024 Pushpa 0207016WL008417 Pushpa 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418635943 ORCHU PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Rajupalem AP-07-016-008-004/020404
() 		0207016000NRG25220420240249533 22/04/2024 rajyalakshmi 0207016WL008417 rajyalakshmi 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418635941 ORCHU RAJYALAKSHMI W O PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Rajupalem AP-07-016-008-004/020485
() 		0207016000NRG25220420240249563 22/04/2024 venkateswarlu 0207016WL008417 venkateswarlu 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418636286 SADAM VENKATESWALRU CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Rajupalem AP-07-016-008-004/020569
() 		0207016000NRG25220420240249586 22/04/2024 BATTULA.VENKATESWARLU 0207016WL008417 BATTULA.VENKATESWARLU 00468 UBIN0CG7070 1764 1764 Processed 30/04/2024 3418635663 BATHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Rajupalem AP-07-016-008-004/020577
() 		0207016000NRG25220420240249589 22/04/2024 Venkateswararao 0207016WL008417 Venkateswararao 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418636010 PAMISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Rajupalem AP-07-016-008-004/020582
() 		0207016000NRG25220420240249594 22/04/2024 lakshmi tirupathamma 0207016WL008417 lakshmi tirupathamma 00468 UBIN0CG7070 1250 1250 Processed 30/04/2024 3418636278 BATTULA LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Rajupalem AP-07-016-008-004/020583
() 		0207016000NRG25220420240249596 22/04/2024 BATTULA.VIJAYALAKSHMI 0207016WL008417 BATTULA.VIJAYALAKSHMI 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418636287 DEVANDLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
730 Rajupalem AP-07-016-008-004/020588
() 		0207016000NRG25220420240249600 22/04/2024 Devandla Padma 0207016WL008417 Devandla Padma 00468 UBIN0CG7070 1470 1470 Processed 30/04/2024 3418636277 DEVANDLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Rajupalem AP-07-016-008-004/20620
() 		0207016000NRG25220420240249608 22/04/2024 Orchu Nandini 0207016WL008417 Orchu Nandini 00468 UBIN0CG7070 1250 1250 Processed 30/04/2024 3418636335 ORCHU NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Rajupalem AP-07-016-008-004/20622
() 		0207016000NRG25220420240249610 22/04/2024 Orchu Renuka 0207016WL008417 Orchu Renuka 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418636342 ORSU RENUKA UNION BANK OF INDIA(508500)
733 Rajupalem AP-07-016-008-004/20634
() 		0207016000NRG25220420240249617 22/04/2024 Gopi Setty Saida Rao 0207016WL008417 Gopi Setty Saida Rao 00468 UBIN0CG7070 1500 1500 Processed 30/04/2024 3418636353 GOPI SETTY SAIDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Rajupalem AP-07-016-011-006/010161
() 		0207016000NRG25220420240282536 22/04/2024 Kumbha Seetha 0207016WL008999 Kumbha Seetha 00468 UBIN0CG7070 1440 1440 Processed 30/04/2024 3418635972 KUMBA SITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Rajupalem AP-07-016-011-006/010195
() 		0207016000NRG25220420240282542 22/04/2024 KOJJA JYOTHI 0207016WL008999 KOJJA JYOTHI 00468 UBIN0CG7070 1440 1440 Processed 30/04/2024 3418636270 KOJJA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Rajupalem AP-07-016-011-006/010195
() 		0207016000NRG25220420240282541 22/04/2024 KOJJA SIVASANKAR RAO 0207016WL008999 KOJJA SIVASANKAR RAO 00468 UBIN0CG7070 1440 1440 Processed 30/04/2024 3418636269 KOJJA SIVA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
737 Rajupalem AP-07-016-011-006/010521
() 		0207016000NRG25220420240282547 22/04/2024 VENKATRAMANA 0207016WL008999 VENKATRAMANA 00468 UBIN0CG7070 1440 1440 Processed 30/04/2024 3418636319 GANUPALLI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Rajupalem AP-07-016-011-006/010624
() 		0207016000NRG25220420240282561 22/04/2024 Narasimharao 0207016WL008999 Narasimharao 00468 UBIN0CG7070 960 960 Processed 30/04/2024 3418636260 PALLAPATI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Rajupalem AP-07-016-011-006/010624
() 		0207016000NRG25220420240282563 22/04/2024 Prabhavathi 0207016WL008999 Prabhavathi 00468 UBIN0CG7070 960 960 Processed 30/04/2024 3418636261 PALLAPATI PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Rajupalem AP-07-016-011-006/010624
() 		0207016000NRG25220420240282562 22/04/2024 Suseela 0207016WL008999 Suseela 00468 UBIN0CG7070 960 960 Processed 30/04/2024 3418636312 Mrs SUSEELA PALLAPATI CENTRAL BANK OF INDIA(607115)
741 Rajupalem AP-07-016-011-006/010625
() 		0207016000NRG25220420240282565 22/04/2024 Aruna 0207016WL008999 Aruna 00468 UBIN0CG7070 960 960 Processed 30/04/2024 3418636012 PALLAPATI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Rajupalem AP-07-016-011-006/010625
() 		0207016000NRG25220420240282564 22/04/2024 Prabhakarrao 0207016WL008999 Prabhakarrao 00468 UBIN0CG7070 960 960 Processed 30/04/2024 3418636011 Mr PRABHAKAR PALLAPATI CENTRAL BANK OF INDIA(607115)
743 Rajupalem AP-07-016-011-006/011327
() 		0207016000NRG25220420240282596 22/04/2024 Anjali 0207016WL008999 Anjali 00468 UBIN0CG7070 1440 1440 Processed 30/04/2024 3418636292 THUPAKULA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Rajupalem AP-07-016-011-006/011587
() 		0207016000NRG25220420240282629 22/04/2024 sambireddy 0207016WL008999 sambireddy 00468 UBIN0CG7070 960 960 Processed 30/04/2024 3418636326 MARRI SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Rajupalem AP-07-016-011-006/011587
() 		0207016000NRG25220420240282630 22/04/2024 sambrajyam 0207016WL008999 sambrajyam 00468 UBIN0CG7070 960 960 Processed 30/04/2024 3418636325 MARRI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Rajupalem AP-07-016-011-006/011589
() 		0207016000NRG25220420240282631 22/04/2024 Marri Raamireddy 0207016WL008999 Marri Raamireddy 00468 UBIN0CG7070 960 960 Processed 30/04/2024 3418635978 Mr RAMIREDDY MARR CENTRAL BANK OF INDIA(607115)
747 Rajupalem AP-07-016-011-006/011594
() 		0207016000NRG25220420240282633 22/04/2024 adireddy 0207016WL008999 adireddy 00468 UBIN0CG7070 960 960 Processed 30/04/2024 3418636328 MARRI ADIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Rajupalem AP-07-016-011-006/011594
() 		0207016000NRG25220420240282634 22/04/2024 navyasri 0207016WL008999 navyasri 00468 UBIN0CG7070 960 960 Processed 30/04/2024 3418636327 MARRI NAVYA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Rajupalem AP-07-016-011-006/011615
() 		0207016000NRG25220420240282636 22/04/2024 Telukutla Samrajyam 0207016WL008999 Telukutla Samrajyam 00468 UBIN0CG7070 1200 1200 Processed 30/04/2024 3418635973 TELUKUTLA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Rajupalem AP-07-016-014-007/020001
() 		0207016000NRG25220420240265006 22/04/2024 Anjamma 0207016WL008715 Anjamma 00468 UBIN0CG7070 928 928 Processed 30/04/2024 3418636262 VEDULLAPALLI ANJAMMA UNION BANK OF INDIA(508500)
751 Rajupalem AP-07-016-014-007/020020
() 		0207016000NRG25220420240265008 22/04/2024 Subbaayamma 0207016WL008715 Subbaayamma 00468 UBIN0CG7070 928 928 Processed 30/04/2024 3418636257 KUNDOORU SUBBAYAMMA UNION BANK OF INDIA(508500)
752 Rajupalem AP-07-016-014-007/020144
() 		0207016000NRG25220420240265024 22/04/2024 Gosula Subbaayamma 0207016WL008715 Gosula Subbaayamma 00468 UBIN0CG7070 696 696 Processed 30/04/2024 3418635963 GOSULA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Rajupalem AP-07-016-014-007/020160
() 		0207016000NRG25220420240265031 22/04/2024 Battu Venkateswarlu 0207016WL008715 Battu Venkateswarlu 00468 UBIN0CG7070 928 928 Processed 30/04/2024 3418635961 BOTTU VENKATESWARA RAO UNION BANK OF INDIA(508500)
754 Rajupalem AP-07-016-014-007/020207
() 		0207016000NRG25220420240265036 22/04/2024 Gosula Bhulakshmi 0207016WL008715 Gosula Bhulakshmi 00468 UBIN0CG7070 696 696 Processed 30/04/2024 3418635960 GOSULA BHULAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Rajupalem AP-07-016-014-007/020208
() 		0207016000NRG25220420240265038 22/04/2024 Veeraraaghavamma 0207016WL008715 Veeraraaghavamma 00468 UBIN0CG7070 232 232 Processed 30/04/2024 3418636244 GOSULA VEERA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Rajupalem AP-07-016-014-007/020243
() 		0207016000NRG25220420240265043 22/04/2024 Ankamaraju 0207016WL008715 Ankamaraju 00468 UBIN0CG7070 928 928 Processed 30/04/2024 3418636259 Mr KAVVALA ANKAMARAJU CENTRAL BANK OF INDIA(607115)
757 Rajupalem AP-07-016-014-007/020243
() 		0207016000NRG25220420240265045 22/04/2024 Baajamma 0207016WL008715 Baajamma 00468 UBIN0CG7070 928 928 Processed 30/04/2024 3418636258 KAVVALA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Rajupalem AP-07-016-014-007/020243
() 		0207016000NRG25220420240265044 22/04/2024 Balamma 0207016WL008715 Balamma 00468 UBIN0CG7070 928 928 Processed 30/04/2024 3418636311 KAVVALA BALAMMA UNION BANK OF INDIA(508500)
759 Rajupalem AP-07-016-014-007/020243
() 		0207016000NRG25220420240265042 22/04/2024 Sambaiah 0207016WL008715 Sambaiah 00468 UBIN0CG7070 928 928 Processed 30/04/2024 3418636310 KAVVALA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Rajupalem AP-07-016-014-007/020260
() 		0207016000NRG25220420240265052 22/04/2024 Gosula Kotamma 0207016WL008715 Gosula Kotamma 00468 UBIN0CG7070 696 696 Processed 30/04/2024 3418635947 GOSULA KOTAMMA UNION BANK OF INDIA(508500)
761 Rajupalem AP-07-016-014-007/020260
() 		0207016000NRG25220420240265051 22/04/2024 Gosula Srinivasarao 0207016WL008715 Gosula Srinivasarao 00468 UBIN0CG7070 928 928 Processed 30/04/2024 3418635946 GOSULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Rajupalem AP-07-016-014-007/020273
() 		0207016000NRG25220420240265055 22/04/2024 Gosula Koteswaramma 0207016WL008715 Gosula Koteswaramma 00468 UBIN0CG7070 928 928 Processed 30/04/2024 3418635962 GOSULA KOTESWARAMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Rajupalem AP-07-016-014-007/020274
() 		0207016000NRG25220420240265056 22/04/2024 Naagamma 0207016WL008715 Naagamma 00468 UBIN0CG7070 928 928 Processed 30/04/2024 3418636245 GOSULA BALA NAGAMMA UNION BANK OF INDIA(508500)
764 Rajupalem AP-07-016-014-007/020341
() 		0207016000NRG25220420240265059 22/04/2024 Alluramma 0207016WL008715 Alluramma 00468 UBIN0CG7070 928 928 Processed 30/04/2024 3418636313 KUNTIGORLA ALLURAMMA UNION BANK OF INDIA(508500)
765 Rajupalem AP-07-016-014-007/020384
() 		0207016000NRG25220420240265062 22/04/2024 Gosula Kondamma 0207016WL008715 Gosula Kondamma 00468 UBIN0CG7070 928 928 Processed 30/04/2024 3418635959 GOSULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Rajupalem AP-07-016-014-007/20584
() 		0207016000NRG25220420240265092 22/04/2024 BALARAJU 0207016WL008715 BALARAJU 00468 UBIN0CG7070 464 464 Processed 30/04/2024 3418636314 GODHA BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58154 58154
767 Rajupalem AP-07-016-004-002/020648
() 		0207016000NRG25220420240258106 22/04/2024 KUCHEPU SRILAKSHMI 0207016WL008585 KUCHEPU SRILAKSHMI 00468 UBIN0CG7078 1608 1608 Processed 30/04/2024 3418636273 KUNCHAPU SREELAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1608 1608
768 Rajupalem AP-07-016-006-003/010264
() 		0207016000NRG25220420240254126 22/04/2024 Golladari Manikantha 0207016WL008523 Golladari Manikantha 00468 UBIN0CG7098 1400 1400 Processed 30/04/2024 3418636298 GOLLADARI MANIKANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1400 1400
769 Rajupalem AP-07-016-004-002/20890
() 		0207016000NRG25220420240273603 22/04/2024 Jakka Nilima 0207016WL008852 Jakka Nilima 00468 UBIN0CG7714 1604 1604 Processed 30/04/2024 3418635661 JAKKA NILIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1604 1604
770 Rajupalem AP-07-016-004-002/020415
() 		0207016000NRG25220420240279075 22/04/2024 Samrajyam 0207016WL008939 Samrajyam 00499 ANDB0007999 1606 1606 Processed 30/04/2024 3418636320 THOTA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Rajupalem AP-07-016-004-002/020448
() 		0207016000NRG25220420240258069 22/04/2024 Adilakshmi 0207016WL008585 Adilakshmi 00499 ANDB0007999 1608 1608 Processed 30/04/2024 3418636147 GALABHA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Rajupalem AP-07-016-004-002/020453
() 		0207016000NRG25220420240258071 22/04/2024 Venkataramana 0207016WL008585 Venkataramana 00499 ANDB0007999 1608 1608 Processed 30/04/2024 3418636330 PUJALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Rajupalem AP-07-016-004-002/020605
() 		0207016000NRG25220420240258095 22/04/2024 renuka 0207016WL008585 renuka 00499 ANDB0007999 1608 1608 Processed 30/04/2024 3418636340 NALLAPOTULA RENUKA ICICI BANK LTD(508534)
774 Rajupalem AP-07-016-004-002/020605
() 		0207016000NRG25220420240258096 22/04/2024 venkayamma 0207016WL008585 venkayamma 00499 ANDB0007999 1608 1608 Processed 30/04/2024 3418636317 NALLAPOTHULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Rajupalem AP-07-016-004-002/020663
() 		0207016000NRG25220420240258108 22/04/2024 Padma 0207016WL008585 Padma 00499 ANDB0007999 1340 1340 Processed 30/04/2024 3418636148 THOTA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Rajupalem AP-07-016-004-002/020663
() 		0207016000NRG25220420240258107 22/04/2024 Venkateswara rao 0207016WL008585 Venkateswara rao 00499 ANDB0007999 1340 1340 Processed 30/04/2024 3418636146 THOTA VENKATASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10718 10718
777 Rajupalem AP-07-016-004-002/020337
() 		0207016000NRG25220420240258050 22/04/2024 Venkateswarlu 0207016WL008585 Venkateswarlu 00691 IPOS0000001 1608 1608 Processed 30/04/2024 3418636101 ANCHULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Rajupalem AP-07-016-004-002/020830
() 		0207016000NRG25220420240273580 22/04/2024 Kuncham Suresh 0207016WL008852 Kuncham Suresh 00691 IPOS0000001 1604 1604 Processed 30/04/2024 3418636171 Mr KUNCHHAM SURESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
779 Rajupalem AP-07-016-004-002/20897
() 		0207016000NRG25220420240273607 22/04/2024 Seetamma 0207016WL008852 Seetamma 00691 IPOS0000001 1604 1604 Processed 30/04/2024 3418635908 BAYYAVARAPU SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Rajupalem AP-07-016-004-002/20903
() 		0207016000NRG25220420240273609 22/04/2024 Thota Ramesh 0207016WL008852 Thota Ramesh 00691 IPOS0000001 1604 1604 Processed 30/04/2024 3418635926 THOTA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rajupalem AP-07-016-006-003/10813
() 		0207016000NRG25220420240254176 22/04/2024 Eswaramma 0207016WL008523 Eswaramma 00691 IPOS0000001 1167 1167 Processed 30/04/2024 3418636213 KADIYAM EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rajupalem AP-07-016-006-003/10813
() 		0207016000NRG25220420240254177 22/04/2024 venkatakotayya 0207016WL008523 venkatakotayya 00691 IPOS0000001 1400 1400 Processed 30/04/2024 3418636212 KADIYAM VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rajupalem AP-07-016-008-004/020414
() 		0207016000NRG25220420240249540 22/04/2024 kotaiah 0207016WL008417 kotaiah 00691 IPOS0000001 1250 1250 Processed 30/04/2024 3418635781 Mr KOTAIAH ORCHU CENTRAL BANK OF INDIA(607115)
784 Rajupalem AP-07-016-008-004/20620
() 		0207016000NRG25220420240249609 22/04/2024 Orchu Masthnaiah 0207016WL008417 Orchu Masthnaiah 00691 IPOS0000001 1250 1250 Processed 30/04/2024 3418635913 ORCHU MASTHANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rajupalem AP-07-016-008-004/20631
() 		0207016000NRG25220420240249613 22/04/2024 Thirumalakonda Venkatrao 0207016WL008417 Thirumalakonda Venkatrao 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418635916 THIRUMALAKONDA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rajupalem AP-07-016-008-004/20632
() 		0207016000NRG25220420240249614 22/04/2024 Orchu Suresh 0207016WL008417 Orchu Suresh 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418635932 ORCHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rajupalem AP-07-016-008-004/20632
() 		0207016000NRG25220420240249615 22/04/2024 Orchu Tirupathamama 0207016WL008417 Orchu Tirupathamama 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418635933 ORCHU TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rajupalem AP-07-016-011-006/011589
() 		0207016000NRG25220420240282632 22/04/2024 tanuja 0207016WL008999 tanuja 00691 IPOS0000001 960 960 Processed 30/04/2024 3418635891 MARRI TANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rajupalem AP-07-016-011-006/11786
() 		0207016000NRG25220420240282655 22/04/2024 Kumbha Madhu 0207016WL008999 Kumbha Madhu 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3418636241 KUMBHA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rajupalem AP-07-016-011-006/11786
() 		0207016000NRG25220420240282654 22/04/2024 Kumbha Shanthi 0207016WL008999 Kumbha Shanthi 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3418636240 KUMBHA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rajupalem AP-07-016-011-006/11883
() 		0207016000NRG25220420240282660 22/04/2024 Ashok 0207016WL008999 Ashok 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3418635928 GANUPALLI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rajupalem AP-07-016-011-006/11884
() 		0207016000NRG25220420240282661 22/04/2024 Rajesh 0207016WL008999 Rajesh 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3418635925 DUGGI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rajupalem AP-07-016-011-006/11886
() 		0207016000NRG25220420240282662 22/04/2024 nagalakshmi 0207016WL008999 nagalakshmi 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3418635927 THUPAKULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rajupalem AP-07-016-011-006/1765
() 		0207016000NRG25220420240282663 22/04/2024 Ganupalli Samelu 0207016WL008999 Ganupalli Samelu 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3418636200 GANUPALLI SAMEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Rajupalem AP-07-016-014-007/20590
() 		0207016000NRG25220420240265093 22/04/2024 Chinaankamaraju 0207016WL008715 Chinaankamaraju 00691 IPOS0000001 232 232 Processed 30/04/2024 3418636227 GOSULA CHINNA ANKAMMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
796 Rajupalem AP-07-016-014-007/20590
() 		0207016000NRG25220420240265094 22/04/2024 Lakshmi 0207016WL008715 Lakshmi 00691 IPOS0000001 232 232 Processed 30/04/2024 3418636229 MRS KOSURI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 26051 26051
Total 1184459 1184459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_220424APB_FTO_12073 AXIS BANK UTIB0000476 NARASARAPET(ANDHRA PRADESH) 1606
2 Rajupalem AP0207016_220424APB_FTO_12073 Bank of Baroda BARB0VJNPET NARASARAOPET 1800
3 Rajupalem AP0207016_220424APB_FTO_12073 Bank of India BKID0005674 PIDUGURALLA 2871
4 Rajupalem AP0207016_220424APB_FTO_12073 Bank of India BKID0005676 SATTENAPALLI 1800
5 Rajupalem AP0207016_220424APB_FTO_12073 Central Bank Of India CBIN0282805 KANDLAKUNTA 1339
6 Rajupalem AP0207016_220424APB_FTO_12073 Central Bank Of India CBIN0284338 GANAPAVARAM 72374
7 Rajupalem AP0207016_220424APB_FTO_12073 Central Bank Of India CBIN0285008 PIDUGURALLA 3050
8 Rajupalem AP0207016_220424APB_FTO_12073 HDFC Bank HDFC0000189 GUNTUR - ANDHRA PRADESH 1606
9 Rajupalem AP0207016_220424APB_FTO_12073 HDFC Bank HDFC0001624 PIDUGURALLA 1604
10 Rajupalem AP0207016_220424APB_FTO_12073 ICICI BANK ICIC0001317 SERI-LINGAMPALLY, ANDHRA PRADESH 1440
11 Rajupalem AP0207016_220424APB_FTO_12073 INDIAN OVERSEAS BANK IOBA0001805 LOYOLA NAGAR 1500
12 Rajupalem AP0207016_220424APB_FTO_12073 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 8100
13 Rajupalem AP0207016_220424APB_FTO_12073 STATE BANK OF INDIA SBIN0001345 PERECHARLA 1500
14 Rajupalem AP0207016_220424APB_FTO_12073 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 1340
15 Rajupalem AP0207016_220424APB_FTO_12073 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 9646
16 Rajupalem AP0207016_220424APB_FTO_12073 STATE BANK OF INDIA SBIN0003427 KROSURU 1800
17 Rajupalem AP0207016_220424APB_FTO_12073 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 13210
18 Rajupalem AP0207016_220424APB_FTO_12073 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 1500
19 Rajupalem AP0207016_220424APB_FTO_12073 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 1604
20 Rajupalem AP0207016_220424APB_FTO_12073 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 3000
21 Rajupalem AP0207016_220424APB_FTO_12073 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 3214
22 Rajupalem AP0207016_220424APB_FTO_12073 STATE BANK OF INDIA SBIN0021233 RGUIIIT NUZVID 1606
23 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 5351
24 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1800
25 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 1800
26 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0801500 GUNTUR MAIN 1800
27 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1604
28 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 370570
29 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1500
30 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0811483 SYAMALANAGAR 1800
31 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1604
32 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 1072
33 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 1604
34 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 556909
35 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 58154
36 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 1608
37 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 1400
38 Rajupalem AP0207016_220424APB_FTO_12073 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 1604
39 Rajupalem AP0207016_220424APB_FTO_12073 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 10718
40 Rajupalem AP0207016_220424APB_FTO_12073 India Post Payments Bank IPOS0000001 NARASARAOPET 26051

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