Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_150524APB_FTO_53408
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajupalem AP-07-016-011-006/010368
() 		0207016000NRG25150520240991223 15/05/2024 Masthanbhi 0207016WL022378 Masthanbhi 00089 CBIN0284338 1100 1100 Processed 18/05/2024 4124455071 MUJAVATHU MASTANBI UNION BANK OF INDIA(508500)
2 Rajupalem AP-07-016-011-006/010368
() 		0207016000NRG25150520240991222 15/05/2024 Saidha 0207016WL022378 Saidha 00089 CBIN0284338 1100 1100 Processed 18/05/2024 4124455058 Mr PEDA SAIDA MUJAVAR CENTRAL BANK OF INDIA(607115)
3 Rajupalem AP-07-016-011-006/010451
() 		0207016000NRG25150520240991258 15/05/2024 Bellamkonda Koteswararao 0207016WL022378 Bellamkonda Koteswararao 00089 CBIN0284338 660 660 Processed 18/05/2024 4124455040 Mr BELLAMKONDA KOTESWRA RAO CENTRAL BANK OF INDIA(607115)
4 Rajupalem AP-07-016-011-006/010984
() 		0207016000NRG25150520240991287 15/05/2024 Mariyadasu 0207016WL022378 Mariyadasu 00089 CBIN0284338 880 880 Processed 18/05/2024 4124455069 Mr MARIYADAS GANUPALLI CENTRAL BANK OF INDIA(607115)
5 Rajupalem AP-07-016-011-006/011084
() 		0207016000NRG25150520241000894 15/05/2024 Lakshmi 0207016WL022589 Lakshmi 00089 CBIN0284338 1632 1632 Processed 18/05/2024 4124455062 Mrs LAKSHMI KALAKOTA CENTRAL BANK OF INDIA(607115)
6 Rajupalem AP-07-016-011-006/011192
() 		0207016000NRG25150520240991326 15/05/2024 narasimharao 0207016WL022378 narasimharao 00089 CBIN0284338 440 440 Processed 18/05/2024 4124455063 YERRAMSETTY NARASIMHARAO CANARA BANK(508532)
7 Rajupalem AP-07-016-011-006/011345
() 		0207016000NRG25150520240991344 15/05/2024 Raghavendrarao 0207016WL022378 Raghavendrarao 00089 CBIN0284338 880 880 Processed 19/05/2024 4124455042 VIKRAM RAGHAVENDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajupalem AP-07-016-011-006/011573
() 		0207016000NRG25150520240991375 15/05/2024 sambasiva reddu 0207016WL022378 sambasiva reddu 00089 CBIN0284338 1100 1100 Processed 18/05/2024 4124455045 Mr SAMBA SIVA REDDY GUDISE CENTRAL BANK OF INDIA(607115)
9 Rajupalem AP-07-016-011-006/011686
() 		0207016000NRG25150520240991399 15/05/2024 Vijaya Lakshmi 0207016WL022378 Vijaya Lakshmi 00089 CBIN0284338 1100 1100 Processed 18/05/2024 4124455046 Mrs VIJAYA LAKSHMI BURRI CENTRAL BANK OF INDIA(607115)
10 Rajupalem AP-07-016-011-006/11803
() 		0207016000NRG25150520240991416 15/05/2024 Pavan 0207016WL022378 Pavan 00089 CBIN0284338 1100 1100 Processed 18/05/2024 4124455049 MARRI PAVAN VENU GOPALAREDDY CANARA BANK(508532)
11 Rajupalem AP-07-016-013-007/010164
() 		0207016000NRG25150520241040248 15/05/2024 VENKAYYA NALLAGONDA 0207016WL023197 VENKAYYA NALLAGONDA 00089 CBIN0284338 226 226 Processed 18/05/2024 4124455041 Mr VENKAYYA NALLAGONDA CENTRAL BANK OF INDIA(607115)
12 Rajupalem AP-07-016-013-007/010177
() 		0207016000NRG25150520241040252 15/05/2024 MUSALAIAH MOGILI 0207016WL023197 MUSALAIAH MOGILI 00089 CBIN0284338 226 226 Processed 18/05/2024 4124455054 Mr MUSALAIAH MOGILI CENTRAL BANK OF INDIA(607115)
13 Rajupalem AP-07-016-013-007/010251
() 		0207016000NRG25150520241040260 15/05/2024 VEERAIAH KUMBHA 0207016WL023197 VEERAIAH KUMBHA 00089 CBIN0284338 226 226 Processed 18/05/2024 4124455074 KUMBHA VEERAIAH UNION BANK OF INDIA(508500)
14 Rajupalem AP-07-016-013-007/010253
() 		0207016000NRG25150520241040265 15/05/2024 KOTESWARA RAO NALLAGONDA 0207016WL023197 KOTESWARA RAO NALLAGONDA 00089 CBIN0284338 226 226 Processed 18/05/2024 4124455044 Mr KOTESWARA RAO NALLAGONDA CENTRAL BANK OF INDIA(607115)
15 Rajupalem AP-07-016-013-007/010253
() 		0207016000NRG25150520241040266 15/05/2024 N.ACHAMMA 0207016WL023197 N.ACHAMMA 00089 CBIN0284338 226 226 Processed 18/05/2024 4124455056 ATCHAMMA NALLAGONDA UNION BANK OF INDIA(508500)
16 Rajupalem AP-07-016-013-007/010287
() 		0207016000NRG25150520241040278 15/05/2024 VENKATARAMANAMMA 0207016WL023197 VENKATARAMANAMMA 00089 CBIN0284338 226 226 Processed 18/05/2024 4124455055 NALGONDA VENKATARAMANAMMA UNION BANK OF INDIA(508500)
17 Rajupalem AP-07-016-013-007/010293
() 		0207016000NRG25150520241040282 15/05/2024 Achamma 0207016WL023197 Achamma 00089 CBIN0284338 226 226 Processed 18/05/2024 4124455057 NALLAGONDA ACHAMMA UNION BANK OF INDIA(508500)
18 Rajupalem AP-07-016-013-007/010336
() 		0207016000NRG25150520241040288 15/05/2024 Anuradha 0207016WL023197 Anuradha 00089 CBIN0284338 902 902 Processed 18/05/2024 4124455039 ANURADHA MERUGU UNION BANK OF INDIA(508500)
19 Rajupalem AP-07-016-013-007/010336
() 		0207016000NRG25150520241040287 15/05/2024 MERUGU SANJEEVA REDDY 0207016WL023197 MERUGU SANJEEVA REDDY 00089 CBIN0284338 902 902 Processed 18/05/2024 4124455038 Mr MERUGU SANJEEVA REDDY CENTRAL BANK OF INDIA(607115)
20 Rajupalem AP-07-016-013-007/010509
() 		0207016000NRG25150520241040296 15/05/2024 VEERAIAH KUMBHA 0207016WL023197 VEERAIAH KUMBHA 00089 CBIN0284338 226 226 Processed 18/05/2024 4124455066 KUMBBA VEERAYYA CANARA BANK(508532)
21 Rajupalem AP-07-016-013-007/010518
() 		0207016000NRG25150520241040299 15/05/2024 Srinivasareddy 0207016WL023197 Srinivasareddy 00089 CBIN0284338 902 902 Processed 18/05/2024 4124455061 Mr SRINIVASA REDDY ESSIREDDY CENTRAL BANK OF INDIA(607115)
22 Rajupalem AP-07-016-013-007/010654
() 		0207016000NRG25150520241040304 15/05/2024 venkateswaralu 0207016WL023197 venkateswaralu 00089 CBIN0284338 226 226 Processed 18/05/2024 4124455073 Mr KUMBHA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
23 Rajupalem AP-07-016-013-007/010695
() 		0207016000NRG25150520241040305 15/05/2024 Srinivasareddy 0207016WL023197 Srinivasareddy 00089 CBIN0284338 902 902 Processed 18/05/2024 4124455043 Mr SREENIVASA REDDY ISIREDDY CENTRAL BANK OF INDIA(607115)
24 Rajupalem AP-07-016-013-007/100914
() 		0207016000NRG25150520241040306 15/05/2024 Musikara Sarath Reddy 0207016WL023197 Musikara Sarath Reddy 00089 CBIN0284338 902 902 Processed 18/05/2024 4124455070 Master MUSIKARA SARATH REDDY CENTRAL BANK OF INDIA(607115)
25 Rajupalem AP-07-016-013-007/10754
() 		0207016000NRG25150520241040307 15/05/2024 Musikara Pravathi 0207016WL023197 Musikara Pravathi 00089 CBIN0284338 902 902 Processed 18/05/2024 4124455096 Mrs MUSIKARA PARVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
26 Rajupalem AP-07-016-013-007/70789
() 		0207016000NRG25150520241040312 15/05/2024 MERUGU JOSEPH REDDY 0207016WL023197 MERUGU JOSEPH REDDY 00089 CBIN0284338 902 902 Processed 19/05/2024 4124455095 MERUGU JOSEPH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajupalem AP-07-016-016-008/020043
() 		0207016000NRG25150520241035427 15/05/2024 venkatnam 0207016WL023129 venkatnam 00089 CBIN0284338 1690 1690 Processed 18/05/2024 4124455064 Mrs RATTAMMA KURAPATI CENTRAL BANK OF INDIA(607115)
28 Rajupalem AP-07-016-016-008/020048
() 		0207016000NRG25150520241035429 15/05/2024 Dhanalakshmi 0207016WL023129 Dhanalakshmi 00089 CBIN0284338 1690 1690 Processed 18/05/2024 4124455060 Mrs DHANALAKSHMI KURAPATI CENTRAL BANK OF INDIA(607115)
29 Rajupalem AP-07-016-016-008/020401
() 		0207016000NRG25150520241035441 15/05/2024 Narasimharao 0207016WL023129 Narasimharao 00089 CBIN0284338 845 845 Processed 18/05/2024 4124455047 Mr NARASIMHA RAO AMARESWARAPU CENTRAL BANK OF INDIA(607115)
30 Rajupalem AP-07-016-016-008/020401
() 		0207016000NRG25150520241035442 15/05/2024 Venkayamma 0207016WL023129 Venkayamma 00089 CBIN0284338 1690 1690 Processed 18/05/2024 4124455048 Mrs VENKAYAMMA AMARESWARAPU CENTRAL BANK OF INDIA(607115)
31 Rajupalem AP-07-016-016-008/020450
() 		0207016000NRG25150520241035445 15/05/2024 Dattu 0207016WL023129 Dattu 00089 CBIN0284338 1690 1690 Processed 18/05/2024 4124455037 Mr AMARESWARAPU DATTU CENTRAL BANK OF INDIA(607115)
32 Rajupalem AP-07-016-016-008/020508
() 		0207016000NRG25150520241035449 15/05/2024 Ramesh 0207016WL023129 Ramesh 00089 CBIN0284338 1690 1690 Processed 18/05/2024 4124455050 Mr RAMESH KURAPATI CENTRAL BANK OF INDIA(607115)
33 Rajupalem AP-07-016-016-008/020508
() 		0207016000NRG25150520241035448 15/05/2024 Sriramulu 0207016WL023129 Sriramulu 00089 CBIN0284338 1127 1127 Processed 18/05/2024 4124455067 Mr KURAPATI SRIRAMULU CENTRAL BANK OF INDIA(607115)
34 Rajupalem AP-07-016-016-008/020572
() 		0207016000NRG25150520241035459 15/05/2024 usha 0207016WL023129 usha 00089 CBIN0284338 1690 1690 Processed 18/05/2024 4124455075 UPPALAPATI USHA UNION BANK OF INDIA(508500)
35 Rajupalem AP-07-016-016-008/020941
() 		0207016000NRG25150520241035473 15/05/2024 lakshmi narayana 0207016WL023129 lakshmi narayana 00089 CBIN0284338 1690 1690 Processed 18/05/2024 4124455077 KURAPATI LAXMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Rajupalem AP-07-016-016-008/020941
() 		0207016000NRG25150520241035472 15/05/2024 sujatha 0207016WL023129 sujatha 00089 CBIN0284338 1690 1690 Processed 18/05/2024 4124455059 Mr SUJATHA KURAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 33832 33832
37 Rajupalem AP-07-016-004-002/020536
() 		0207016000NRG25150520241002984 15/05/2024 Bhavani 0207016WL022649 Bhavani 00089 CBIN0285008 1000 1000 Rejected 18/05/2024 4124455080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Rajupalem AP-07-016-013-007/010652
() 		0207016000NRG25150520241040301 15/05/2024 venkateswaralu 0207016WL023197 venkateswaralu 00089 CBIN0285008 226 226 Processed 18/05/2024 4124455053 Mr NALAGONDALA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
SubTotal 1226 1226
39 Rajupalem AP-07-016-003-002/11647
() 		0207016000NRG25140520240984135 15/05/2024 Govindu Sri Lakshmi 0207016WL022276 Govindu Sri Lakshmi 00152 HDFC0001624 1200 1200 Processed 19/05/2024 4124455094 GOVINDU SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
40 Rajupalem AP-07-016-004-002/020708
() 		0207016000NRG25150520241004529 15/05/2024 raghavarao 0207016WL022672 raghavarao 00415 SBIN0000915 1203 1203 Processed 18/05/2024 4124455072 MR THOTA RAGHAVARAO STATE BANK OF INDIA(508548)
SubTotal 1203 1203
41 Rajupalem AP-07-016-006-003/10846
() 		0207016000NRG25150520241000523 15/05/2024 Ramesh 0207016WL022568 Ramesh 00415 SBIN0001952 1386 1386 Processed 18/05/2024 4124455092 MR THOKALA RAMESH STATE BANK OF INDIA(508548)
SubTotal 1386 1386
42 Rajupalem AP-07-016-004-002/020010
() 		0207016000NRG25150520241004389 15/05/2024 Gopi Chandu 0207016WL022672 Gopi Chandu 00415 SBIN0002783 601 601 Processed 18/05/2024 4124455081 THOTA GOPI CHANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Rajupalem AP-07-016-004-002/020111
() 		0207016000NRG25150520241002816 15/05/2024 Raghupathi 0207016WL022649 Raghupathi 00415 SBIN0002783 200 200 Processed 18/05/2024 4124455051 MR VEPURI RAGHUPATHI STATE BANK OF INDIA(508548)
44 Rajupalem AP-07-016-004-002/020362
() 		0207016000NRG25150520241002929 15/05/2024 BHULAKSHMI 0207016WL022649 BHULAKSHMI 00415 SBIN0002783 600 600 Processed 18/05/2024 4124455085 MISS BASWALA BHULAKSHMI STATE BANK OF INDIA(508548)
45 Rajupalem AP-07-016-004-002/020479
() 		0207016000NRG25150520241004502 15/05/2024 haribabu 0207016WL022672 haribabu 00415 SBIN0002783 1203 1203 Processed 18/05/2024 4124455087 NUKALA HARIBABU UNION BANK OF INDIA(508500)
46 Rajupalem AP-07-016-004-002/020536
() 		0207016000NRG25150520241002983 15/05/2024 padma 0207016WL022649 padma 00415 SBIN0002783 1201 1201 Processed 18/05/2024 4124455052 MRS RAJANALA PADMAVATI STATE BANK OF INDIA(508548)
47 Rajupalem AP-07-016-004-002/020726
() 		0207016000NRG25150520241003010 15/05/2024 AprNa 0207016WL022649 AprNa 00415 SBIN0002783 1201 1201 Processed 18/05/2024 4124455079 MRS MEDISETTI APARNA STATE BANK OF INDIA(508548)
SubTotal 5006 5006
48 Rajupalem AP-07-016-004-002/020111
() 		0207016000NRG25150520241002814 15/05/2024 Venkateswarulu 0207016WL022649 Venkateswarulu 00415 SBIN0005730 200 200 Processed 18/05/2024 4124455036 VEPURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Rajupalem AP-07-016-004-002/020762
() 		0207016000NRG25150520241003028 15/05/2024 Baswala Sivalatha 0207016WL022649 Baswala Sivalatha 00415 SBIN0005730 1201 1201 Processed 19/05/2024 4124455089 BASWALA SIVA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Rajupalem AP-07-016-004-002/020792
() 		0207016000NRG25150520241003033 15/05/2024 Sambasivarao 0207016WL022649 Sambasivarao 00415 SBIN0005730 1000 1000 Processed 18/05/2024 4124455076 MR SAMBASIVARAO BASWALA STATE BANK OF INDIA(508548)
51 Rajupalem AP-07-016-006-003/010012
() 		0207016000NRG25150520241000490 15/05/2024 Burri Naga Lakshminarayana 0207016WL022568 Burri Naga Lakshminarayana 00415 SBIN0005730 1663 1663 Processed 18/05/2024 4124455091 MR BURRI NAGA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
52 Rajupalem AP-07-016-006-003/010237
() 		0207016000NRG25150520240997829 15/05/2024 Padmarao 0207016WL022510 Padmarao 00415 SBIN0005730 1200 1200 Processed 18/05/2024 4124455068 MR VALLALA PADMARAO STATE BANK OF INDIA(508548)
53 Rajupalem AP-07-016-006-003/010336
() 		0207016000NRG25150520240997845 15/05/2024 Valla.Prasaad 0207016WL022510 Valla.Prasaad 00415 SBIN0005730 1200 1200 Processed 19/05/2024 4124455090 VALLALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 Rajupalem AP-07-016-006-003/010724
() 		0207016000NRG25150520240997849 15/05/2024 Devadasu 0207016WL022510 Devadasu 00415 SBIN0005730 960 960 Processed 18/05/2024 4124455065 MR GADEM DEVADASU STATE BANK OF INDIA(508548)
55 Rajupalem AP-07-016-006-003/10858
() 		0207016000NRG25150520240997860 15/05/2024 Gundaala Nagendrababu 0207016WL022510 Gundaala Nagendrababu 00415 SBIN0005730 1200 1200 Processed 19/05/2024 4124455086 GUNDAALA NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Rajupalem AP-07-016-006-003/10906
() 		0207016000NRG25150520241000526 15/05/2024 Alekhya 0207016WL022568 Alekhya 00415 SBIN0005730 1386 1386 Processed 18/05/2024 4124455093 MRS GADE ALEKHYA STATE BANK OF INDIA(508548)
SubTotal 10010 10010
57 Rajupalem AP-07-016-013-007/10927
() 		0207016000NRG25150520241040311 15/05/2024 Donthana Venu Madhava Reddy 0207016WL023197 Donthana Venu Madhava Reddy 00415 SBIN0012679 902 902 Processed 19/05/2024 4124455082 DONTHANA VENU MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 902 902
58 Rajupalem AP-07-016-004-002/020103
() 		0207016000NRG25150520241002810 15/05/2024 Swami 0207016WL022649 Swami 00415 SBIN0015071 1000 1000 Processed 18/05/2024 4124455078 MR VEPURI SWAMY STATE BANK OF INDIA(508548)
59 Rajupalem AP-07-016-004-002/020110
() 		0207016000NRG25150520241002813 15/05/2024 GOPI KRISHNA 0207016WL022649 GOPI KRISHNA 00415 SBIN0015071 400 400 Processed 18/05/2024 4124455084 VEPOORI GOPIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Rajupalem AP-07-016-004-002/020159
() 		0207016000NRG25150520241002843 15/05/2024 manikanta 0207016WL022649 manikanta 00415 SBIN0015071 1000 1000 Processed 18/05/2024 4124455083 MR VEPURI MANIKANTA STATE BANK OF INDIA(508548)
61 Rajupalem AP-07-016-004-002/020380
() 		0207016000NRG25150520241002947 15/05/2024 SAI KISHORE 0207016WL022649 SAI KISHORE 00415 SBIN0015071 800 800 Processed 19/05/2024 4124455088 VEPURI SAI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
62 Rajupalem AP-07-016-011-006/11900
() 		0207016000NRG25150520240991428 15/05/2024 venkatareddy 0207016WL022378 venkatareddy 00415 SBIN0020491 660 660 Processed 18/05/2024 4124455098 NANDYALA VENKATAREDDY AXIS BANK(607153)
SubTotal 660 660
63 Rajupalem AP-07-016-004-002/020680
() 		0207016000NRG25150520241004525 15/05/2024 Venkateswarlu 0207016WL022672 Venkateswarlu 00468 UBIN0560979 1203 1203 Processed 18/05/2024 4124455097 KOSANA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1203 1203
64 Rajupalem AP-07-016-003-002/010246
() 		0207016000NRG25140520240983809 15/05/2024 Sivannarayan 0207016WL022276 Sivannarayan 00468 UBIN0804983 720 720 Processed 18/05/2024 4124455012 JERRIPATTI SIVA NARAYANA UNION BANK OF INDIA(508500)
65 Rajupalem AP-07-016-004-002/020012
() 		0207016000NRG25150520241002722 15/05/2024 Sambayya 0207016WL022649 Sambayya 00468 UBIN0804983 1000 1000 Processed 18/05/2024 4124454945 THOTA SAMBAIAH UNION BANK OF INDIA(508500)
66 Rajupalem AP-07-016-004-002/020086
() 		0207016000NRG25150520241004402 15/05/2024 Venkateswarulu 0207016WL022672 Venkateswarulu 00468 UBIN0804983 1002 1002 Processed 18/05/2024 4124454989 VEPURI VENKATESWARLU S O CHALAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Rajupalem AP-07-016-004-002/020093
() 		0207016000NRG25150520241004407 15/05/2024 mohan raja 0207016WL022672 mohan raja 00468 UBIN0804983 1203 1203 Processed 18/05/2024 4124455024 GALABA MOHAN RAJA UNION BANK OF INDIA(508500)
68 Rajupalem AP-07-016-004-002/020106
() 		0207016000NRG25150520241004415 15/05/2024 VAMSI GOPI KRISHNA 0207016WL022672 VAMSI GOPI KRISHNA 00468 UBIN0804983 1203 1203 Processed 18/05/2024 4124455021 ANCHULA VAMSI GOPIKRISHNA UNION BANK OF INDIA(508500)
69 Rajupalem AP-07-016-004-002/020106
() 		0207016000NRG25150520241004414 15/05/2024 veera venkata anusha 0207016WL022672 veera venkata anusha 00468 UBIN0804983 1203 1203 Processed 18/05/2024 4124455020 ANCHULA VEERA VENKATA ANUSHA UNION BANK OF INDIA(508500)
70 Rajupalem AP-07-016-004-002/020731
() 		0207016000NRG25150520241003013 15/05/2024 hanumaiah 0207016WL022649 hanumaiah 00468 UBIN0804983 1201 1201 Processed 18/05/2024 4124455023 ANCHULA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Rajupalem AP-07-016-006-003/010005
() 		0207016000NRG25150520241000489 15/05/2024 Siva 0207016WL022568 Siva 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454982 MUSUKU SIVA UNION BANK OF INDIA(508500)
72 Rajupalem AP-07-016-006-003/010005
() 		0207016000NRG25150520241000488 15/05/2024 Sivayya 0207016WL022568 Sivayya 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454960 MUSUGU SIVAIAH UNION BANK OF INDIA(508500)
73 Rajupalem AP-07-016-006-003/010013
() 		0207016000NRG25150520241000491 15/05/2024 Anuradha 0207016WL022568 Anuradha 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454947 NALLAMEKALA ANURADHA UNION BANK OF INDIA(508500)
74 Rajupalem AP-07-016-006-003/010015
() 		0207016000NRG25150520241000492 15/05/2024 Sheshamma 0207016WL022568 Sheshamma 00468 UBIN0804983 1386 1386 Processed 18/05/2024 4124454969 MARRI SESHAMMA UNION BANK OF INDIA(508500)
75 Rajupalem AP-07-016-006-003/010016
() 		0207016000NRG25150520240997819 15/05/2024 Cinnabaabu 0207016WL022510 Cinnabaabu 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454816 Mr PEDDINNI CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
76 Rajupalem AP-07-016-006-003/010016
() 		0207016000NRG25150520240997820 15/05/2024 Suseela 0207016WL022510 Suseela 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454959 PEDDANNA VENKATA SUSHEELA UNION BANK OF INDIA(508500)
77 Rajupalem AP-07-016-006-003/010022
() 		0207016000NRG25150520241000493 15/05/2024 Ankammarao 0207016WL022568 Ankammarao 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124455027 VELPULA ANKAMMARAO UNION BANK OF INDIA(508500)
78 Rajupalem AP-07-016-006-003/010022
() 		0207016000NRG25150520241000494 15/05/2024 Lakshmi 0207016WL022568 Lakshmi 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124455015 VELPULA BHULAKSHMI UNION BANK OF INDIA(508500)
79 Rajupalem AP-07-016-006-003/010023
() 		0207016000NRG25150520241000496 15/05/2024 Gangamma 0207016WL022568 Gangamma 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124455018 VELPULA GANGAMMA UNION BANK OF INDIA(508500)
80 Rajupalem AP-07-016-006-003/010023
() 		0207016000NRG25150520241000495 15/05/2024 Potuluri.Subbarao 0207016WL022568 Potuluri.Subbarao 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454975 VELPULA SUBBAIAH UNION BANK OF INDIA(508500)
81 Rajupalem AP-07-016-006-003/010031
() 		0207016000NRG25150520241000497 15/05/2024 Kotayya 0207016WL022568 Kotayya 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454946 ADAKA KOTIAH UNION BANK OF INDIA(508500)
82 Rajupalem AP-07-016-006-003/010031
() 		0207016000NRG25150520241000498 15/05/2024 Ramana 0207016WL022568 Ramana 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454967 ADAKA RAMANA UNION BANK OF INDIA(508500)
83 Rajupalem AP-07-016-006-003/010040
() 		0207016000NRG25150520241000502 15/05/2024 Venkayamma 0207016WL022568 Venkayamma 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454988 BELLAMKONDA VENKAYAMMA UNION BANK OF INDIA(508500)
84 Rajupalem AP-07-016-006-003/010040
() 		0207016000NRG25150520241000501 15/05/2024 Venkayya 0207016WL022568 Venkayya 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454935 BELLAMKONDA VENKAIAH UNION BANK OF INDIA(508500)
85 Rajupalem AP-07-016-006-003/010044
() 		0207016000NRG25150520241000504 15/05/2024 Padma 0207016WL022568 Padma 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454932 BELLAMKONDA PADMA UNION BANK OF INDIA(508500)
86 Rajupalem AP-07-016-006-003/010044
() 		0207016000NRG25150520241000503 15/05/2024 Venkateswarulu 0207016WL022568 Venkateswarulu 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454814 BELLAMKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
87 Rajupalem AP-07-016-006-003/010050
() 		0207016000NRG25150520241000506 15/05/2024 Narasamma 0207016WL022568 Narasamma 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454968 BELLAMKONDA NARSAMMA UNION BANK OF INDIA(508500)
88 Rajupalem AP-07-016-006-003/010050
() 		0207016000NRG25150520241000505 15/05/2024 Sathyam 0207016WL022568 Sathyam 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454934 BELLAMKONDA SASTYAM UNION BANK OF INDIA(508500)
89 Rajupalem AP-07-016-006-003/010069
() 		0207016000NRG25150520241000507 15/05/2024 Chinnalakshmayya 0207016WL022568 Chinnalakshmayya 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454943 KUNTELLA CHINA LAKSHMAIAH S O CHINA PAPA UNION BANK OF INDIA(508500)
90 Rajupalem AP-07-016-006-003/010069
() 		0207016000NRG25150520241000508 15/05/2024 Kondamma 0207016WL022568 Kondamma 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124455007 KUNTELLA KONDAMMA UNION BANK OF INDIA(508500)
91 Rajupalem AP-07-016-006-003/010070
() 		0207016000NRG25150520240997821 15/05/2024 Baalayya 0207016WL022510 Baalayya 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124455003 VALLALA PEDDA BALAIAH UNION BANK OF INDIA(508500)
92 Rajupalem AP-07-016-006-003/010071
() 		0207016000NRG25150520240997822 15/05/2024 VALLALA RANI 0207016WL022510 VALLALA RANI 00468 UBIN0804983 960 960 Processed 19/05/2024 4124455019 VALLALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Rajupalem AP-07-016-006-003/010073
() 		0207016000NRG25150520240997823 15/05/2024 Kruparao 0207016WL022510 Kruparao 00468 UBIN0804983 960 960 Processed 18/05/2024 4124455030 VALLALA KRUPARAO UNION BANK OF INDIA(508500)
94 Rajupalem AP-07-016-006-003/010083
() 		0207016000NRG25150520241000509 15/05/2024 Subbarao 0207016WL022568 Subbarao 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454966 VALLALA SUBBA RAO UNION BANK OF INDIA(508500)
95 Rajupalem AP-07-016-006-003/010084
() 		0207016000NRG25150520241000510 15/05/2024 Bhulakshmi 0207016WL022568 Bhulakshmi 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454964 VALLALA BHULAXMI UNION BANK OF INDIA(508500)
96 Rajupalem AP-07-016-006-003/010088
() 		0207016000NRG25150520241000511 15/05/2024 Balayya 0207016WL022568 Balayya 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454931 BALAIAH KUNTELLA ICICI BANK LTD(508534)
97 Rajupalem AP-07-016-006-003/010088
() 		0207016000NRG25150520241000512 15/05/2024 Sampurna 0207016WL022568 Sampurna 00468 UBIN0804983 1663 1663 Processed 18/05/2024 4124454949 KUNTELLA SAMPURNA UNION BANK OF INDIA(508500)
98 Rajupalem AP-07-016-006-003/010132
() 		0207016000NRG25150520240997824 15/05/2024 Srinu 0207016WL022510 Srinu 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454953 THOKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
99 Rajupalem AP-07-016-006-003/010133
() 		0207016000NRG25150520241000513 15/05/2024 Gosula.Veeranjineyulu 0207016WL022568 Gosula.Veeranjineyulu 00468 UBIN0804983 1663 1663 Processed 19/05/2024 4124455016 GOSULA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Rajupalem AP-07-016-006-003/010220
() 		0207016000NRG25150520240997827 15/05/2024 Ankamma 0207016WL022510 Ankamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124455009 GOSULA ANKAMMA UNION BANK OF INDIA(508500)
101 Rajupalem AP-07-016-006-003/010220
() 		0207016000NRG25150520240997825 15/05/2024 Gusul.Guravayya 0207016WL022510 Gusul.Guravayya 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454818 GOSULA GURAVAIAH UNION BANK OF INDIA(508500)
102 Rajupalem AP-07-016-006-003/010220
() 		0207016000NRG25150520240997826 15/05/2024 Sambasivarao 0207016WL022510 Sambasivarao 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124455011 GOSULA SAMBASIVARAO UNION BANK OF INDIA(508500)
103 Rajupalem AP-07-016-006-003/010230
() 		0207016000NRG25150520240997828 15/05/2024 Gadham Vijaya Kumari 0207016WL022510 Gadham Vijaya Kumari 00468 UBIN0804983 1200 1200 Processed 19/05/2024 4124455028 GADAM VIJYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Rajupalem AP-07-016-006-003/010237
() 		0207016000NRG25150520240997830 15/05/2024 Subbamma 0207016WL022510 Subbamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454981 VALLALA SUBBAMMA UNION BANK OF INDIA(508500)
105 Rajupalem AP-07-016-006-003/010246
() 		0207016000NRG25150520241000515 15/05/2024 Sarojini 0207016WL022568 Sarojini 00468 UBIN0804983 1386 1386 Processed 18/05/2024 4124454970 MAILA SAROJINI UNION BANK OF INDIA(508500)
106 Rajupalem AP-07-016-006-003/010246
() 		0207016000NRG25150520241000514 15/05/2024 Venkateswarlu 0207016WL022568 Venkateswarlu 00468 UBIN0804983 1386 1386 Processed 18/05/2024 4124454950 MYLA VENKATESWARLU UNION BANK OF INDIA(508500)
107 Rajupalem AP-07-016-006-003/010266
() 		0207016000NRG25150520240997832 15/05/2024 Bhulakshmi 0207016WL022510 Bhulakshmi 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454961 TIRUMALA BHOOLAKSHMI UNION BANK OF INDIA(508500)
108 Rajupalem AP-07-016-006-003/010266
() 		0207016000NRG25150520240997831 15/05/2024 Kondalu 0207016WL022510 Kondalu 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454939 TIRUMALA KONDALU UNION BANK OF INDIA(508500)
109 Rajupalem AP-07-016-006-003/010267
() 		0207016000NRG25150520240997834 15/05/2024 TIRUMULA.BHUDEVI 0207016WL022510 TIRUMULA.BHUDEVI 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124455000 TIRUMALA BHUDEVAMMA UNION BANK OF INDIA(508500)
110 Rajupalem AP-07-016-006-003/010267
() 		0207016000NRG25150520240997833 15/05/2024 Tirumula.Govindu 0207016WL022510 Tirumula.Govindu 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454941 TIRUMAL GOVINDU UNION BANK OF INDIA(508500)
111 Rajupalem AP-07-016-006-003/010268
() 		0207016000NRG25150520240997836 15/05/2024 Kasamma 0207016WL022510 Kasamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454962 TIRUMALA KASAMMA UNION BANK OF INDIA(508500)
112 Rajupalem AP-07-016-006-003/010268
() 		0207016000NRG25150520240997837 15/05/2024 Tirumula Ramesh 0207016WL022510 Tirumula Ramesh 00468 UBIN0804983 1200 1200 Processed 19/05/2024 4124455022 TIRUMALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Rajupalem AP-07-016-006-003/010268
() 		0207016000NRG25150520240997835 15/05/2024 Venkateswarlu 0207016WL022510 Venkateswarlu 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454940 TIRUMALA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
114 Rajupalem AP-07-016-006-003/010281
() 		0207016000NRG25150520241000516 15/05/2024 Nageswararao 0207016WL022568 Nageswararao 00468 UBIN0804983 1386 1386 Processed 18/05/2024 4124454933 RAMANA NAGESWARA RAO S O VENKATESWARLU UNION BANK OF INDIA(508500)
115 Rajupalem AP-07-016-006-003/010281
() 		0207016000NRG25150520241000517 15/05/2024 Sunitha 0207016WL022568 Sunitha 00468 UBIN0804983 1386 1386 Processed 19/05/2024 4124454999 RAMANA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Rajupalem AP-07-016-006-003/010288
() 		0207016000NRG25150520241000518 15/05/2024 Koteswararao 0207016WL022568 Koteswararao 00468 UBIN0804983 1386 1386 Processed 18/05/2024 4124454954 PUJALA KOTESWARARAO UNION BANK OF INDIA(508500)
117 Rajupalem AP-07-016-006-003/010288
() 		0207016000NRG25150520241000519 15/05/2024 Padma 0207016WL022568 Padma 00468 UBIN0804983 1386 1386 Processed 18/05/2024 4124455017 PUJALA PADMA UNION BANK OF INDIA(508500)
118 Rajupalem AP-07-016-006-003/010295
() 		0207016000NRG25150520240997838 15/05/2024 Baalamma 0207016WL022510 Baalamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454937 PAGIDIPALLI BALAMM UNION BANK OF INDIA(508500)
119 Rajupalem AP-07-016-006-003/010295
() 		0207016000NRG25150520240997839 15/05/2024 guravamma 0207016WL022510 guravamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454998 PAMIDIPALLI BALAGURAVAMMA UNION BANK OF INDIA(508500)
120 Rajupalem AP-07-016-006-003/010296
() 		0207016000NRG25150520240997840 15/05/2024 Esu 0207016WL022510 Esu 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454817 POLEBOINA YESU S O RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Rajupalem AP-07-016-006-003/010296
() 		0207016000NRG25150520240997841 15/05/2024 Pichamma 0207016WL022510 Pichamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454955 POLEBOYANA PITCHEMMA UNION BANK OF INDIA(508500)
122 Rajupalem AP-07-016-006-003/010314
() 		0207016000NRG25150520240997842 15/05/2024 Chinnakoteswararao 0207016WL022510 Chinnakoteswararao 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454938 GUNDALA CHINNA KOTESWARARAO UNION BANK OF INDIA(508500)
123 Rajupalem AP-07-016-006-003/010314
() 		0207016000NRG25150520240997843 15/05/2024 Koteswaramma 0207016WL022510 Koteswaramma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124455008 GUNDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
124 Rajupalem AP-07-016-006-003/010314
() 		0207016000NRG25150520240997844 15/05/2024 nagamani 0207016WL022510 nagamani 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124455032 GUNDALA NAGAMANI UNION BANK OF INDIA(508500)
125 Rajupalem AP-07-016-006-003/010318
() 		0207016000NRG25150520241000520 15/05/2024 KOTA ADEMMA 0207016WL022568 KOTA ADEMMA 00468 UBIN0804983 1386 1386 Processed 18/05/2024 4124454948 KOTA ADEMMA UNION BANK OF INDIA(508500)
126 Rajupalem AP-07-016-006-003/010534
() 		0207016000NRG25150520240997847 15/05/2024 GOSULA.BALAMMA 0207016WL022510 GOSULA.BALAMMA 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124455001 GOSULA BALAMMA UNION BANK OF INDIA(508500)
127 Rajupalem AP-07-016-006-003/010534
() 		0207016000NRG25150520240997846 15/05/2024 Picchaiah 0207016WL022510 Picchaiah 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124455010 GOSULA PICCHAIAH UNION BANK OF INDIA(508500)
128 Rajupalem AP-07-016-006-003/010535
() 		0207016000NRG25150520240997848 15/05/2024 bala Guravaiah 0207016WL022510 bala Guravaiah 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124455002 GOSULA BALA GURAVAIAH UNION BANK OF INDIA(508500)
129 Rajupalem AP-07-016-006-003/010724
() 		0207016000NRG25150520240997850 15/05/2024 Leelaveni 0207016WL022510 Leelaveni 00468 UBIN0804983 960 960 Processed 18/05/2024 4124455029 GADEM LEELAVENI UNION BANK OF INDIA(508500)
130 Rajupalem AP-07-016-006-003/010725
() 		0207016000NRG25150520240997851 15/05/2024 Nagamalleswari 0207016WL022510 Nagamalleswari 00468 UBIN0804983 960 960 Processed 18/05/2024 4124455026 TIRUMALA NAGAMALLESWARI UNION BANK OF INDIA(508500)
131 Rajupalem AP-07-016-006-003/10847
() 		0207016000NRG25150520240997854 15/05/2024 Boinapalli Amrutha 0207016WL022510 Boinapalli Amrutha 00468 UBIN0804983 960 960 Processed 18/05/2024 4124455005 BOINAPALLI AMRUTHA UNION BANK OF INDIA(508500)
132 Rajupalem AP-07-016-006-003/10857
() 		0207016000NRG25150520240997856 15/05/2024 Gowthakatla Naga Malleswari 0207016WL022510 Gowthakatla Naga Malleswari 00468 UBIN0804983 960 960 Processed 18/05/2024 4124455025 GOWTHAKATLA NAGA MALLESWARI UNION BANK OF INDIA(508500)
133 Rajupalem AP-07-016-006-003/10858
() 		0207016000NRG25150520240997858 15/05/2024 Gundaala Nagamma 0207016WL022510 Gundaala Nagamma 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124455006 GUNDALA NAGAMMA UNION BANK OF INDIA(508500)
134 Rajupalem AP-07-016-006-003/10858
() 		0207016000NRG25150520240997859 15/05/2024 Gundaala Pedda Koteswarao 0207016WL022510 Gundaala Pedda Koteswarao 00468 UBIN0804983 1200 1200 Processed 18/05/2024 4124454942 GUNDALA KOTESWARA RAO S O AKKAYYA UNION BANK OF INDIA(508500)
135 Rajupalem AP-07-016-011-006/010984
() 		0207016000NRG25150520240991288 15/05/2024 Annamma 0207016WL022378 Annamma 00468 UBIN0804983 880 880 Processed 18/05/2024 4124454996 Mrs GANUPALLI ANNAMMA CENTRAL BANK OF INDIA(607115)
136 Rajupalem AP-07-016-013-007/010096
() 		0207016000NRG25150520241040247 15/05/2024 Durgadevi 0207016WL023197 Durgadevi 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454992 DURGA DEVI ESI REDDY UNION BANK OF INDIA(508500)
137 Rajupalem AP-07-016-013-007/010096
() 		0207016000NRG25150520241040246 15/05/2024 Srinivasareddy 0207016WL023197 Srinivasareddy 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454995 SRINIVASA REDDY ESIREDDY UNION BANK OF INDIA(508500)
138 Rajupalem AP-07-016-013-007/010164
() 		0207016000NRG25150520241040249 15/05/2024 Alivelu 0207016WL023197 Alivelu 00468 UBIN0804983 226 226 Processed 18/05/2024 4124454973 ALIVELU NALLAGANDA UNION BANK OF INDIA(508500)
139 Rajupalem AP-07-016-013-007/010170
() 		0207016000NRG25150520241040250 15/05/2024 Koteswararao 0207016WL023197 Koteswararao 00468 UBIN0804983 226 226 Processed 18/05/2024 4124454956 KOJJA KOTESWARAO UNION BANK OF INDIA(508500)
140 Rajupalem AP-07-016-013-007/010170
() 		0207016000NRG25150520241040251 15/05/2024 Venkayamma 0207016WL023197 Venkayamma 00468 UBIN0804983 226 226 Processed 18/05/2024 4124454963 KOJJA VENKAYAMMA UNION BANK OF INDIA(508500)
141 Rajupalem AP-07-016-013-007/010179
() 		0207016000NRG25150520241040254 15/05/2024 Prasad Reddy Gumdam 0207016WL023197 Prasad Reddy Gumdam 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454990 PRASAD REDDY GUMDAM UNION BANK OF INDIA(508500)
142 Rajupalem AP-07-016-013-007/010179
() 		0207016000NRG25150520241040253 15/05/2024 Venkatarathamma 0207016WL023197 Venkatarathamma 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454993 VENKATA RATTAMMA GUMDAM UNION BANK OF INDIA(508500)
143 Rajupalem AP-07-016-013-007/010228
() 		0207016000NRG25150520241040255 15/05/2024 Subhadra 0207016WL023197 Subhadra 00468 UBIN0804983 902 902 Processed 19/05/2024 4124454936 ADERLA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Rajupalem AP-07-016-013-007/010243
() 		0207016000NRG25150520241040258 15/05/2024 EISIREDDI.SRINIVASAREDDY 0207016WL023197 EISIREDDI.SRINIVASAREDDY 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454905 ISIREDDY SRINIVASA REDDY CANARA BANK(508532)
145 Rajupalem AP-07-016-013-007/010243
() 		0207016000NRG25150520241040259 15/05/2024 Kanakamma 0207016WL023197 Kanakamma 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454944 ISIREDDY KANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Rajupalem AP-07-016-013-007/010251
() 		0207016000NRG25150520241040261 15/05/2024 KUMBHA VENKAYAMMA 0207016WL023197 KUMBHA VENKAYAMMA 00468 UBIN0804983 226 226 Processed 18/05/2024 4124455013 KUMBHA VENKAYAMMA UNION BANK OF INDIA(508500)
147 Rajupalem AP-07-016-013-007/010252
() 		0207016000NRG25150520241040262 15/05/2024 MOGILI NAGESWA RARAO 0207016WL023197 MOGILI NAGESWA RARAO 00468 UBIN0804983 226 226 Processed 18/05/2024 4124454974 MOGILI NAGESWARA RAO UNION BANK OF INDIA(508500)
148 Rajupalem AP-07-016-013-007/010252
() 		0207016000NRG25150520241040263 15/05/2024 Ramadevi 0207016WL023197 Ramadevi 00468 UBIN0804983 226 226 Processed 18/05/2024 4124454976 RAMADEVI MOGILI UNION BANK OF INDIA(508500)
149 Rajupalem AP-07-016-013-007/010253
() 		0207016000NRG25150520241040264 15/05/2024 NALLAGONDA TATAIAH 0207016WL023197 NALLAGONDA TATAIAH 00468 UBIN0804983 226 226 Processed 18/05/2024 4124454952 NALLAGONDA TATAIAH UNION BANK OF INDIA(508500)
150 Rajupalem AP-07-016-013-007/010269
() 		0207016000NRG25150520241040268 15/05/2024 Malleswari 0207016WL023197 Malleswari 00468 UBIN0804983 226 226 Processed 19/05/2024 4124454986 KUMBA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Rajupalem AP-07-016-013-007/010276
() 		0207016000NRG25150520241040269 15/05/2024 JAGANNADAM KOJJA 0207016WL023197 JAGANNADAM KOJJA 00468 UBIN0804983 226 226 Processed 18/05/2024 4124454994 JAGANNADAM KOJJA UNION BANK OF INDIA(508500)
152 Rajupalem AP-07-016-013-007/010276
() 		0207016000NRG25150520241040270 15/05/2024 Lakshmi 0207016WL023197 Lakshmi 00468 UBIN0804983 226 226 Processed 19/05/2024 4124454987 KOJJA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rajupalem AP-07-016-013-007/010276
() 		0207016000NRG25150520241040272 15/05/2024 RAMALAKAHMI KOJJA 0207016WL023197 RAMALAKAHMI KOJJA 00468 UBIN0804983 226 226 Processed 18/05/2024 4124454972 RAMALAKSHMI KOJJA UNION BANK OF INDIA(508500)
154 Rajupalem AP-07-016-013-007/010276
() 		0207016000NRG25150520241040271 15/05/2024 Thirupathayya 0207016WL023197 Thirupathayya 00468 UBIN0804983 226 226 Processed 18/05/2024 4124455004 KOJJA TIRUPATAIAH UNION BANK OF INDIA(508500)
155 Rajupalem AP-07-016-013-007/010285
() 		0207016000NRG25150520241040275 15/05/2024 BHUVANAGIRI VENKAYAMMA 0207016WL023197 BHUVANAGIRI VENKAYAMMA 00468 UBIN0804983 226 226 Processed 18/05/2024 4124454979 BHUVANAGIRI VENKAYAMMA UNION BANK OF INDIA(508500)
156 Rajupalem AP-07-016-013-007/010285
() 		0207016000NRG25150520241040274 15/05/2024 KUMBHA VEERAIAH 0207016WL023197 KUMBHA VEERAIAH 00468 UBIN0804983 226 226 Processed 18/05/2024 4124454951 VEERAIAH KUMBA UNION BANK OF INDIA(508500)
157 Rajupalem AP-07-016-013-007/010285
() 		0207016000NRG25150520241040276 15/05/2024 VENKATARMANA KUMBHA 0207016WL023197 VENKATARMANA KUMBHA 00468 UBIN0804983 226 226 Processed 18/05/2024 4124454971 KUMBHA VENKATARAMANA UNION BANK OF INDIA(508500)
158 Rajupalem AP-07-016-013-007/010292
() 		0207016000NRG25150520241040280 15/05/2024 Lakshmi 0207016WL023197 Lakshmi 00468 UBIN0804983 226 226 Processed 19/05/2024 4124454985 KUMBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Rajupalem AP-07-016-013-007/010293
() 		0207016000NRG25150520241040281 15/05/2024 NALLAGONDA NAGESWARARAO 0207016WL023197 NALLAGONDA NAGESWARARAO 00468 UBIN0804983 226 226 Processed 18/05/2024 4124454997 NALLAGONDA NAGESWARA RAO UNION BANK OF INDIA(508500)
160 Rajupalem AP-07-016-013-007/010294
() 		0207016000NRG25150520241040284 15/05/2024 Padmavathi 0207016WL023197 Padmavathi 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454991 PADMAVATHI ESI REDDY UNION BANK OF INDIA(508500)
161 Rajupalem AP-07-016-013-007/010327
() 		0207016000NRG25150520241040286 15/05/2024 Pushpavathi 0207016WL023197 Pushpavathi 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454978 MUSIKARA PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Rajupalem AP-07-016-013-007/010342
() 		0207016000NRG25150520241040289 15/05/2024 Syamalakumari 0207016WL023197 Syamalakumari 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454965 MUSIKARA SYAMALAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Rajupalem AP-07-016-013-007/010356
() 		0207016000NRG25150520241040290 15/05/2024 NAGIREDDY 0207016WL023197 NAGIREDDY 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454957 ISIREDDY NAGIREEDY UNION BANK OF INDIA(508500)
164 Rajupalem AP-07-016-013-007/010459
() 		0207016000NRG25150520241040295 15/05/2024 HAIMAVATHI 0207016WL023197 HAIMAVATHI 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454977 HYMAVATHI MERUVU UNION BANK OF INDIA(508500)
165 Rajupalem AP-07-016-013-007/010459
() 		0207016000NRG25150520241040294 15/05/2024 Venkatreddy 0207016WL023197 Venkatreddy 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454958 MERUVU VENKATA REDDI UNION BANK OF INDIA(508500)
166 Rajupalem AP-07-016-013-007/010509
() 		0207016000NRG25150520241040297 15/05/2024 Narasamma 0207016WL023197 Narasamma 00468 UBIN0804983 226 226 Processed 18/05/2024 4124454984 KUMBHA NARASAAMMA UNION BANK OF INDIA(508500)
167 Rajupalem AP-07-016-013-007/010516
() 		0207016000NRG25150520241040298 15/05/2024 Venkateswarreddy 0207016WL023197 Venkateswarreddy 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454815 PASAM VENKATESWARAREDDY UNION BANK OF INDIA(508500)
168 Rajupalem AP-07-016-013-007/010653
() 		0207016000NRG25150520241040303 15/05/2024 lakshmi thirupathamma 0207016WL023197 lakshmi thirupathamma 00468 UBIN0804983 226 226 Processed 19/05/2024 4124454983 KUMBHA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Rajupalem AP-07-016-013-007/10908
() 		0207016000NRG25150520241040308 15/05/2024 Esireddy Bala Krishna Reddy 0207016WL023197 Esireddy Bala Krishna Reddy 00468 UBIN0804983 902 902 Processed 18/05/2024 4124455031 ISIREDDY BALAKRISHNA REDDY UNION BANK OF INDIA(508500)
170 Rajupalem AP-07-016-013-007/10909
() 		0207016000NRG25150520241040309 15/05/2024 Esireddy Narisireddy 0207016WL023197 Esireddy Narisireddy 00468 UBIN0804983 902 902 Processed 18/05/2024 4124454980 NARSIREDDY WESIREDDY UNION BANK OF INDIA(508500)
SubTotal 114172 114172
171 Rajupalem AP-07-016-004-002/020386
() 		0207016000NRG25150520241002953 15/05/2024 Venkateswarlu 0207016WL022649 Venkateswarlu 00468 UBIN0805033 400 400 Processed 18/05/2024 4124455033 Mr VEPURI VENKATESWAR RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
172 Rajupalem AP-07-016-006-003/010318
() 		0207016000NRG25150520241000521 15/05/2024 pradeep kumar 0207016WL022568 pradeep kumar 00468 UBIN0805033 1386 1386 Processed 18/05/2024 4124455035 PRADEEP KUMAR KOTA BANK OF INDIA(508505)
173 Rajupalem AP-07-016-013-007/010518
() 		0207016000NRG25150520241040300 15/05/2024 Thirumala 0207016WL023197 Thirumala 00468 UBIN0805033 902 902 Processed 18/05/2024 4124455034 TIRUMALA DEVI ESSIRE BANK OF BARODA(606985)
SubTotal 2688 2688
174 Rajupalem AP-07-016-003-002/010025
() 		0207016000NRG25150520240992207 15/05/2024 CILAKA.RAMULAMMA 0207016WL022388 CILAKA.RAMULAMMA 00468 UBIN0CG7043 1350 1350 Processed 18/05/2024 4124455168 CHILAKA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Rajupalem AP-07-016-003-002/010025
() 		0207016000NRG25150520240992206 15/05/2024 Esurathnam 0207016WL022388 Esurathnam 00468 UBIN0CG7043 1350 1350 Processed 19/05/2024 4124454823 CHILAKA YESURATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 Rajupalem AP-07-016-003-002/010050
() 		0207016000NRG25140520240983782 15/05/2024 sambayya 0207016WL022276 sambayya 00468 UBIN0CG7043 1200 1200 Processed 18/05/2024 4124455116 VELPULA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Rajupalem AP-07-016-003-002/010174
() 		0207016000NRG25140520240983801 15/05/2024 Agastinrao 0207016WL022276 Agastinrao 00468 UBIN0CG7043 1200 1200 Processed 18/05/2024 4124455187 MURIKIPUDI AUGASTEENRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Rajupalem AP-07-016-003-002/010246
() 		0207016000NRG25140520240983808 15/05/2024 Kumari 0207016WL022276 Kumari 00468 UBIN0CG7043 720 720 Processed 18/05/2024 4124455138 JARRIPATTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Rajupalem AP-07-016-003-002/010301
() 		0207016000NRG25140520240983826 15/05/2024 Narasimharao 0207016WL022276 Narasimharao 00468 UBIN0CG7043 1200 1200 Processed 18/05/2024 4124455127 PASUPULETI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Rajupalem AP-07-016-003-002/011313
() 		0207016000NRG25140520240984044 15/05/2024 Durgha 0207016WL022276 Durgha 00468 UBIN0CG7043 960 960 Processed 18/05/2024 4124455167 KOMMINENI DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Rajupalem AP-07-016-003-002/11622
() 		0207016000NRG25140520240984129 15/05/2024 Mallela Venkateswarlu 0207016WL022276 Mallela Venkateswarlu 00468 UBIN0CG7043 1200 1200 Processed 18/05/2024 4124455229 MALLELA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Rajupalem AP-07-016-004-002/020003
() 		0207016000NRG25150520241004384 15/05/2024 Thota Adinarayana 0207016WL022672 Thota Adinarayana 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455185 THOTA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Rajupalem AP-07-016-004-002/020003
() 		0207016000NRG25150520241004386 15/05/2024 Thota Annapurna 0207016WL022672 Thota Annapurna 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455146 THOTA ANNAPOORNA FINCARE SMALL FINANCE BANK LTD(608304)
184 Rajupalem AP-07-016-004-002/020003
() 		0207016000NRG25150520241004385 15/05/2024 Thota Narasamma 0207016WL022672 Thota Narasamma 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454861 MANDANETI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Rajupalem AP-07-016-004-002/020005
() 		0207016000NRG25150520241004387 15/05/2024 VENKAYYA 0207016WL022672 VENKAYYA 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454844 THOTA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Rajupalem AP-07-016-004-002/020009
() 		0207016000NRG25150520241002721 15/05/2024 Krishnaveni 0207016WL022649 Krishnaveni 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454868 THOTA KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Rajupalem AP-07-016-004-002/020009
() 		0207016000NRG25150520241002720 15/05/2024 Suryanarayana 0207016WL022649 Suryanarayana 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454835 THOTA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Rajupalem AP-07-016-004-002/020010
() 		0207016000NRG25150520241004388 15/05/2024 NAGEWARAMMA 0207016WL022672 NAGEWARAMMA 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455119 THOTA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Rajupalem AP-07-016-004-002/020015
() 		0207016000NRG25150520241002724 15/05/2024 Kotamma 0207016WL022649 Kotamma 00468 UBIN0CG7043 200 200 Processed 18/05/2024 4124455123 THOTA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Rajupalem AP-07-016-004-002/020015
() 		0207016000NRG25150520241002725 15/05/2024 Thota Srilakshmi 0207016WL022649 Thota Srilakshmi 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454895 THOTA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Rajupalem AP-07-016-004-002/020015
() 		0207016000NRG25150520241002723 15/05/2024 Thota Veerayya 0207016WL022649 Thota Veerayya 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454904 THOTA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Rajupalem AP-07-016-004-002/020025
() 		0207016000NRG25150520241004391 15/05/2024 Venkataravamma 0207016WL022672 Venkataravamma 00468 UBIN0CG7043 802 802 Processed 18/05/2024 4124455152 VEPURI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Rajupalem AP-07-016-004-002/020025
() 		0207016000NRG25150520241004390 15/05/2024 Venkatramayya 0207016WL022672 Venkatramayya 00468 UBIN0CG7043 802 802 Processed 18/05/2024 4124455125 VEPURI VENKATRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Rajupalem AP-07-016-004-002/020039
() 		0207016000NRG25150520241002749 15/05/2024 Veeramma 0207016WL022649 Veeramma 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454914 VEPURI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Rajupalem AP-07-016-004-002/020039
() 		0207016000NRG25150520241002748 15/05/2024 Venkateswarulu 0207016WL022649 Venkateswarulu 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455113 VEPURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Rajupalem AP-07-016-004-002/020040
() 		0207016000NRG25150520241002750 15/05/2024 Mahalakshmi 0207016WL022649 Mahalakshmi 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454920 BASWALA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Rajupalem AP-07-016-004-002/020041
() 		0207016000NRG25150520241002752 15/05/2024 Narayanamma 0207016WL022649 Narayanamma 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454863 BASWALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Rajupalem AP-07-016-004-002/020041
() 		0207016000NRG25150520241002751 15/05/2024 Veeranjaneyulu 0207016WL022649 Veeranjaneyulu 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454847 BASWALA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Rajupalem AP-07-016-004-002/020045
() 		0207016000NRG25150520241004393 15/05/2024 Nilam Rajeswari 0207016WL022672 Nilam Rajeswari 00468 UBIN0CG7043 1002 1002 Processed 18/05/2024 4124455149 NEELAM RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Rajupalem AP-07-016-004-002/020045
() 		0207016000NRG25150520241004392 15/05/2024 Nilam Venkatrao 0207016WL022672 Nilam Venkatrao 00468 UBIN0CG7043 1002 1002 Processed 18/05/2024 4124454884 NEELAM VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Rajupalem AP-07-016-004-002/020047
() 		0207016000NRG25150520241004394 15/05/2024 Lalithakumari 0207016WL022672 Lalithakumari 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455184 ANCHULA LALITHA KUMARI CANARA BANK(508532)
202 Rajupalem AP-07-016-004-002/020057
() 		0207016000NRG25150520241004396 15/05/2024 Lakshmithirupathamma 0207016WL022672 Lakshmithirupathamma 00468 UBIN0CG7043 1002 1002 Processed 18/05/2024 4124455137 THOTA LAKSHMI THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Rajupalem AP-07-016-004-002/020057
() 		0207016000NRG25150520241004395 15/05/2024 Pullarao 0207016WL022672 Pullarao 00468 UBIN0CG7043 1002 1002 Processed 18/05/2024 4124454828 Mr THOTA PULLARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
204 Rajupalem AP-07-016-004-002/020058
() 		0207016000NRG25150520241004398 15/05/2024 BHAVIRISETTI.LAKSHMI 0207016WL022672 BHAVIRISETTI.LAKSHMI 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454887 BHAVIRISETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Rajupalem AP-07-016-004-002/020058
() 		0207016000NRG25150520241004397 15/05/2024 BHAVIRISETTI.THIRUPATHAYYA 0207016WL022672 BHAVIRISETTI.THIRUPATHAYYA 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455100 Mr BHAVIRISETTI TIRUPATAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
206 Rajupalem AP-07-016-004-002/020059
() 		0207016000NRG25150520241002762 15/05/2024 Rajanala Chukkamma 0207016WL022649 Rajanala Chukkamma 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454860 RAJANALA CHUKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Rajupalem AP-07-016-004-002/020059
() 		0207016000NRG25150520241002763 15/05/2024 Rajanala Gopikrishna 0207016WL022649 Rajanala Gopikrishna 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455165 RAJANALA GOPIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Rajupalem AP-07-016-004-002/020061
() 		0207016000NRG25150520241002766 15/05/2024 Narayanaswamy 0207016WL022649 Narayanaswamy 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455101 YEPURI NARAYNA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Rajupalem AP-07-016-004-002/020061
() 		0207016000NRG25150520241002768 15/05/2024 Padmavathi 0207016WL022649 Padmavathi 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454911 VEPURI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Rajupalem AP-07-016-004-002/020061
() 		0207016000NRG25150520241002767 15/05/2024 Raghupathi 0207016WL022649 Raghupathi 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454888 VEPURI RAGHUPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Rajupalem AP-07-016-004-002/020065
() 		0207016000NRG25150520241004400 15/05/2024 NAGESWARARAO 0207016WL022672 NAGESWARARAO 00468 UBIN0CG7043 1002 1002 Processed 18/05/2024 4124454885 GOLLAMUDI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Rajupalem AP-07-016-004-002/020065
() 		0207016000NRG25150520241004399 15/05/2024 VENAKAYYA 0207016WL022672 VENAKAYYA 00468 UBIN0CG7043 1002 1002 Processed 18/05/2024 4124455105 GOLLAMUDI VENKAIAH STATE BANK OF INDIA(508548)
213 Rajupalem AP-07-016-004-002/020065
() 		0207016000NRG25150520241004401 15/05/2024 VENKATARAVAMMA 0207016WL022672 VENKATARAVAMMA 00468 UBIN0CG7043 1002 1002 Processed 18/05/2024 4124454852 GOLLAMUDI VENKATARAVAMM W 0 VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Rajupalem AP-07-016-004-002/020070
() 		0207016000NRG25150520241002769 15/05/2024 Jayamma 0207016WL022649 Jayamma 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454913 SANDU JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Rajupalem AP-07-016-004-002/020073
() 		0207016000NRG25150520241002772 15/05/2024 Venkateswarulu 0207016WL022649 Venkateswarulu 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454866 BOJJA VENKATESWARLU S O LAXMAIAH R O A CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Rajupalem AP-07-016-004-002/020073
() 		0207016000NRG25150520241002773 15/05/2024 Venkayamma 0207016WL022649 Venkayamma 00468 UBIN0CG7043 1000 1000 Processed 19/05/2024 4124455153 BOJJA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Rajupalem AP-07-016-004-002/020074
() 		0207016000NRG25150520241002775 15/05/2024 Chennamma 0207016WL022649 Chennamma 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455130 BOJJA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Rajupalem AP-07-016-004-002/020074
() 		0207016000NRG25150520241002774 15/05/2024 Srinivasarao 0207016WL022649 Srinivasarao 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454925 BOJJA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Rajupalem AP-07-016-004-002/020075
() 		0207016000NRG25150520241002776 15/05/2024 Ramarao 0207016WL022649 Ramarao 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454833 ANCHULA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Rajupalem AP-07-016-004-002/020078
() 		0207016000NRG25150520241002783 15/05/2024 Anchula Venkatasaibabu 0207016WL022649 Anchula Venkatasaibabu 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455224 ANCHULA VENKATA SAIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Rajupalem AP-07-016-004-002/020078
() 		0207016000NRG25150520241002782 15/05/2024 Veeralankamma 0207016WL022649 Veeralankamma 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454867 VEERLA ANKAMMA RADHAKRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Rajupalem AP-07-016-004-002/020079
() 		0207016000NRG25150520241002784 15/05/2024 Rajanala Anantharavamma 0207016WL022649 Rajanala Anantharavamma 00468 UBIN0CG7043 800 800 Processed 18/05/2024 4124455142 RAJANALA ANANTHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Rajupalem AP-07-016-004-002/020079
() 		0207016000NRG25150520241002785 15/05/2024 Rajanala Nageswararao 0207016WL022649 Rajanala Nageswararao 00468 UBIN0CG7043 600 600 Processed 18/05/2024 4124455166 RAJANALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Rajupalem AP-07-016-004-002/020086
() 		0207016000NRG25150520241004403 15/05/2024 Padma 0207016WL022672 Padma 00468 UBIN0CG7043 1002 1002 Processed 18/05/2024 4124455150 VEPURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Rajupalem AP-07-016-004-002/020092
() 		0207016000NRG25150520241004404 15/05/2024 Edukondalu 0207016WL022672 Edukondalu 00468 UBIN0CG7043 1002 1002 Processed 18/05/2024 4124454889 PULA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Rajupalem AP-07-016-004-002/020093
() 		0207016000NRG25150520241004406 15/05/2024 Jyothi 0207016WL022672 Jyothi 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454875 GALABHA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Rajupalem AP-07-016-004-002/020093
() 		0207016000NRG25150520241004405 15/05/2024 Srinivasarao 0207016WL022672 Srinivasarao 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454853 GALABA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Rajupalem AP-07-016-004-002/020097
() 		0207016000NRG25150520241002805 15/05/2024 Anchula Komali 0207016WL022649 Anchula Komali 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454930 ANCHULA KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Rajupalem AP-07-016-004-002/020097
() 		0207016000NRG25150520241002803 15/05/2024 Hanumayamma 0207016WL022649 Hanumayamma 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454842 ANCHULA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Rajupalem AP-07-016-004-002/020097
() 		0207016000NRG25150520241002804 15/05/2024 Hanumayya 0207016WL022649 Hanumayya 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454839 ANCHULA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Rajupalem AP-07-016-004-002/020098
() 		0207016000NRG25150520241002806 15/05/2024 Bhagyalakshmi 0207016WL022649 Bhagyalakshmi 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454878 MEDISETTY BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Rajupalem AP-07-016-004-002/020098
() 		0207016000NRG25150520241002807 15/05/2024 Venkatesh 0207016WL022649 Venkatesh 00468 UBIN0CG7043 600 600 Processed 18/05/2024 4124455188 MEDISETTY VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Rajupalem AP-07-016-004-002/020103
() 		0207016000NRG25150520241002809 15/05/2024 Krishnakumari 0207016WL022649 Krishnakumari 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455148 VEPURI KITTAMMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Rajupalem AP-07-016-004-002/020103
() 		0207016000NRG25150520241002808 15/05/2024 Venkatramayya 0207016WL022649 Venkatramayya 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454855 VEPURI VENKATRAMAIHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Rajupalem AP-07-016-004-002/020106
() 		0207016000NRG25150520241004413 15/05/2024 ANCHULA.NAGAMANI 0207016WL022672 ANCHULA.NAGAMANI 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455161 ANCHULA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Rajupalem AP-07-016-004-002/020106
() 		0207016000NRG25150520241004412 15/05/2024 ANCHULA.SRINIVASARAO 0207016WL022672 ANCHULA.SRINIVASARAO 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454851 ANCHULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Rajupalem AP-07-016-004-002/020110
() 		0207016000NRG25150520241002812 15/05/2024 Ramana 0207016WL022649 Ramana 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454912 VEPURI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Rajupalem AP-07-016-004-002/020110
() 		0207016000NRG25150520241002811 15/05/2024 Ramayya 0207016WL022649 Ramayya 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454854 VEPURI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Rajupalem AP-07-016-004-002/020111
() 		0207016000NRG25150520241002818 15/05/2024 Komali 0207016WL022649 Komali 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454876 VEPURI KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Rajupalem AP-07-016-004-002/020111
() 		0207016000NRG25150520241002815 15/05/2024 Venkataraghupathi 0207016WL022649 Venkataraghupathi 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454916 VEPURI VENKATA RAGHUPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Rajupalem AP-07-016-004-002/020111
() 		0207016000NRG25150520241002817 15/05/2024 Vijayalakshmi 0207016WL022649 Vijayalakshmi 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454877 VEPURI VIJAYALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Rajupalem AP-07-016-004-002/020119
() 		0207016000NRG25150520241002819 15/05/2024 ANCHULA CHINA CHUKKAIAH 0207016WL022649 ANCHULA CHINA CHUKKAIAH 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455126 ANCHULA CHINA CHUKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Rajupalem AP-07-016-004-002/020119
() 		0207016000NRG25150520241002820 15/05/2024 Kamala 0207016WL022649 Kamala 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455136 ANCHULA KAMALA W 0 CHUKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Rajupalem AP-07-016-004-002/020120
() 		0207016000NRG25150520241002824 15/05/2024 Anuradha 0207016WL022649 Anuradha 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454891 ANCHULA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Rajupalem AP-07-016-004-002/020120
() 		0207016000NRG25150520241002821 15/05/2024 Pedachukkayya 0207016WL022649 Pedachukkayya 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455104 ANCHULA PEDDA CHUKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Rajupalem AP-07-016-004-002/020120
() 		0207016000NRG25150520241002822 15/05/2024 Sivaparvathi 0207016WL022649 Sivaparvathi 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455118 ANCHULA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Rajupalem AP-07-016-004-002/020120
() 		0207016000NRG25150520241002823 15/05/2024 Veeranjaneyulu 0207016WL022649 Veeranjaneyulu 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455159 ANCHULA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Rajupalem AP-07-016-004-002/020121
() 		0207016000NRG25150520241002825 15/05/2024 Adhimma 0207016WL022649 Adhimma 00468 UBIN0CG7043 800 800 Processed 18/05/2024 4124455154 ANCHULA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Rajupalem AP-07-016-004-002/020123
() 		0207016000NRG25150520241002826 15/05/2024 Venkataramana 0207016WL022649 Venkataramana 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455133 BHAVIRISETTI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Rajupalem AP-07-016-004-002/020124
() 		0207016000NRG25150520241004423 15/05/2024 Galaba Radhakrishnamurthi 0207016WL022672 Galaba Radhakrishnamurthi 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455111 GALABHA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Rajupalem AP-07-016-004-002/020125
() 		0207016000NRG25150520241004424 15/05/2024 Galaba Srinivasarao 0207016WL022672 Galaba Srinivasarao 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454873 GALABHA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Rajupalem AP-07-016-004-002/020125
() 		0207016000NRG25150520241004425 15/05/2024 Galaba Venkayamma 0207016WL022672 Galaba Venkayamma 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455141 GALABHA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Rajupalem AP-07-016-004-002/020138
() 		0207016000NRG25150520241004430 15/05/2024 GALABHA SAMBHASIVA RAO 0207016WL022672 GALABHA SAMBHASIVA RAO 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454825 GALABA SAMBASIVA RAO UNION BANK OF INDIA(508500)
254 Rajupalem AP-07-016-004-002/020138
() 		0207016000NRG25150520241004431 15/05/2024 GALABHA VENKATANARASAMMA 0207016WL022672 GALABHA VENKATANARASAMMA 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455140 GALABHA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Rajupalem AP-07-016-004-002/020141
() 		0207016000NRG25150520241004432 15/05/2024 Anchula Brahmam 0207016WL022672 Anchula Brahmam 00468 UBIN0CG7043 1203 1203 Processed 19/05/2024 4124454837 ANCHULA BRAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Rajupalem AP-07-016-004-002/020141
() 		0207016000NRG25150520241004433 15/05/2024 Anchula Samrajyam 0207016WL022672 Anchula Samrajyam 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455112 ANCHULA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Rajupalem AP-07-016-004-002/020145
() 		0207016000NRG25150520241002835 15/05/2024 Ankammarao 0207016WL022649 Ankammarao 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455124 ANCHULA ANKAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Rajupalem AP-07-016-004-002/020145
() 		0207016000NRG25150520241002836 15/05/2024 Venkayamma 0207016WL022649 Venkayamma 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455151 ANCHULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Rajupalem AP-07-016-004-002/020146
() 		0207016000NRG25150520241002837 15/05/2024 Srikanth 0207016WL022649 Srikanth 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454927 ANCHULA SRIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Rajupalem AP-07-016-004-002/020211
() 		0207016000NRG25150520241002854 15/05/2024 Ramadevi 0207016WL022649 Ramadevi 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454871 VEPURI RAMA DEVI W O SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Rajupalem AP-07-016-004-002/020211
() 		0207016000NRG25150520241002853 15/05/2024 Srinivasarao 0207016WL022649 Srinivasarao 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454840 VEPURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Rajupalem AP-07-016-004-002/020211
() 		0207016000NRG25150520241002855 15/05/2024 Veeravenkata Gopikrishna 0207016WL022649 Veeravenkata Gopikrishna 00468 UBIN0CG7043 600 600 Processed 18/05/2024 4124454928 VEPURI VEERA VENKATA GOPI KRISHNA UNION BANK OF INDIA(508500)
263 Rajupalem AP-07-016-004-002/020214
() 		0207016000NRG25150520241002856 15/05/2024 Narayanaswamy 0207016WL022649 Narayanaswamy 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455121 VEPURI NARAYANA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Rajupalem AP-07-016-004-002/020216
() 		0207016000NRG25150520241004444 15/05/2024 Thota Krishnavenamma 0207016WL022672 Thota Krishnavenamma 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455120 MR THOTA KRISHNAVENI STATE BANK OF INDIA(508548)
265 Rajupalem AP-07-016-004-002/020216
() 		0207016000NRG25150520241004445 15/05/2024 Thota Nagalakshmi 0207016WL022672 Thota Nagalakshmi 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455156 THOTA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Rajupalem AP-07-016-004-002/020216
() 		0207016000NRG25150520241004443 15/05/2024 Thota Venkatramayya 0207016WL022672 Thota Venkatramayya 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454827 THOTA VENKATARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Rajupalem AP-07-016-004-002/020221
() 		0207016000NRG25150520241002862 15/05/2024 Eswarayya 0207016WL022649 Eswarayya 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454822 ANCHULA ESWARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Rajupalem AP-07-016-004-002/020222
() 		0207016000NRG25150520241004449 15/05/2024 Dhanalakshmi 0207016WL022672 Dhanalakshmi 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455170 GALABA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Rajupalem AP-07-016-004-002/020222
() 		0207016000NRG25150520241004448 15/05/2024 Venkateswarlu 0207016WL022672 Venkateswarlu 00468 UBIN0CG7043 1203 1203 Processed 19/05/2024 4124455122 GALABA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Rajupalem AP-07-016-004-002/020225
() 		0207016000NRG25150520241004451 15/05/2024 Sailaja 0207016WL022672 Sailaja 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455144 Mrs BASWALA SAILAJA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
271 Rajupalem AP-07-016-004-002/020225
() 		0207016000NRG25150520241004450 15/05/2024 Venkatakrishna 0207016WL022672 Venkatakrishna 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455115 Mr BASVALA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
272 Rajupalem AP-07-016-004-002/020227
() 		0207016000NRG25150520241004453 15/05/2024 Balaramadevi 0207016WL022672 Balaramadevi 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455129 VADICHARLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Rajupalem AP-07-016-004-002/020227
() 		0207016000NRG25150520241004452 15/05/2024 Venkannababu 0207016WL022672 Venkannababu 00468 UBIN0CG7043 802 802 Processed 18/05/2024 4124455145 VARICHARLA VENKANNA BABU HDFC BANK LTD(607152)
274 Rajupalem AP-07-016-004-002/020228
() 		0207016000NRG25150520241002864 15/05/2024 Lakshmiprasanna 0207016WL022649 Lakshmiprasanna 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455143 VARICHERLA LAKSHMIPRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Rajupalem AP-07-016-004-002/020228
() 		0207016000NRG25150520241002863 15/05/2024 Sankar 0207016WL022649 Sankar 00468 UBIN0CG7043 600 600 Processed 18/05/2024 4124455106 VARICHERLA SANKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Rajupalem AP-07-016-004-002/020233
() 		0207016000NRG25150520241002865 15/05/2024 Kannayya 0207016WL022649 Kannayya 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454832 VEPURI KANNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Rajupalem AP-07-016-004-002/020233
() 		0207016000NRG25150520241002866 15/05/2024 Nirmala 0207016WL022649 Nirmala 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454862 VEPURI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Rajupalem AP-07-016-004-002/020235
() 		0207016000NRG25150520241002867 15/05/2024 BHASWALA SRINIVASA RAO 0207016WL022649 BHASWALA SRINIVASA RAO 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455172 BHASWALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Rajupalem AP-07-016-004-002/020236
() 		0207016000NRG25150520241004458 15/05/2024 Chinanandini 0207016WL022672 Chinanandini 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455208 BASWALA CHINA NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Rajupalem AP-07-016-004-002/020236
() 		0207016000NRG25150520241004457 15/05/2024 Edukondalu 0207016WL022672 Edukondalu 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454894 BASWALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Rajupalem AP-07-016-004-002/020236
() 		0207016000NRG25150520241004456 15/05/2024 Janakamma 0207016WL022672 Janakamma 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454846 Mrs BASVALA JANAKAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
282 Rajupalem AP-07-016-004-002/020237
() 		0207016000NRG25150520241004460 15/05/2024 Veerlankamma 0207016WL022672 Veerlankamma 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455128 BASWALA VEERLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Rajupalem AP-07-016-004-002/020237
() 		0207016000NRG25150520241004459 15/05/2024 Venkataswamy 0207016WL022672 Venkataswamy 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455108 BASWALA VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Rajupalem AP-07-016-004-002/020243
() 		0207016000NRG25150520241002869 15/05/2024 arjunarao 0207016WL022649 arjunarao 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455117 BASWALA ARJUN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Rajupalem AP-07-016-004-002/020243
() 		0207016000NRG25150520241002868 15/05/2024 Basvyala Ramadevi 0207016WL022649 Basvyala Ramadevi 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454859 BASWALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Rajupalem AP-07-016-004-002/020244
() 		0207016000NRG25150520241002870 15/05/2024 Pokala Seetharamayya 0207016WL022649 Pokala Seetharamayya 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454902 POKALA SEETHARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Rajupalem AP-07-016-004-002/020256
() 		0207016000NRG25150520241002871 15/05/2024 Ankammarao 0207016WL022649 Ankammarao 00468 UBIN0CG7043 400 400 Processed 18/05/2024 4124454870 ANCHULA ANKAMMA RAO S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Rajupalem AP-07-016-004-002/020256
() 		0207016000NRG25150520241002872 15/05/2024 Vijayalakshmi 0207016WL022649 Vijayalakshmi 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455155 ANCHULA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Rajupalem AP-07-016-004-002/020260
() 		0207016000NRG25150520241002876 15/05/2024 Krishna 0207016WL022649 Krishna 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454918 ANCHULA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Rajupalem AP-07-016-004-002/020260
() 		0207016000NRG25150520241002875 15/05/2024 Ramayya 0207016WL022649 Ramayya 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454843 ANCHULA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Rajupalem AP-07-016-004-002/020260
() 		0207016000NRG25150520241002878 15/05/2024 SRILAKSHMI 0207016WL022649 SRILAKSHMI 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454922 ANCHULA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Rajupalem AP-07-016-004-002/020260
() 		0207016000NRG25150520241002877 15/05/2024 Subbamma 0207016WL022649 Subbamma 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454917 ANCHULA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Rajupalem AP-07-016-004-002/020268
() 		0207016000NRG25150520241002883 15/05/2024 Bhulakshmi 0207016WL022649 Bhulakshmi 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455132 ANCHULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Rajupalem AP-07-016-004-002/020268
() 		0207016000NRG25150520241002882 15/05/2024 Srinivasarao 0207016WL022649 Srinivasarao 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454850 ANCHULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Rajupalem AP-07-016-004-002/020268
() 		0207016000NRG25150520241002884 15/05/2024 Venu 0207016WL022649 Venu 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454923 ANCHULA VENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Rajupalem AP-07-016-004-002/020283
() 		0207016000NRG25150520241004463 15/05/2024 Sujatha 0207016WL022672 Sujatha 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455135 ANCHULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Rajupalem AP-07-016-004-002/020288
() 		0207016000NRG25150520241004465 15/05/2024 Galaba Adilakshmi 0207016WL022672 Galaba Adilakshmi 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454906 GALABA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Rajupalem AP-07-016-004-002/020288
() 		0207016000NRG25150520241004464 15/05/2024 Galaba Guravayya 0207016WL022672 Galaba Guravayya 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455110 GALABA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Rajupalem AP-07-016-004-002/020319
() 		0207016000NRG25150520241002899 15/05/2024 Mastanrao 0207016WL022649 Mastanrao 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455163 RAJANALA MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Rajupalem AP-07-016-004-002/020319
() 		0207016000NRG25150520241002901 15/05/2024 Rajanala Lakshmamma 0207016WL022649 Rajanala Lakshmamma 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454819 Mrs RAJANALA LAKSHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
301 Rajupalem AP-07-016-004-002/020319
() 		0207016000NRG25150520241002900 15/05/2024 Sambasivarao 0207016WL022649 Sambasivarao 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454893 RAJANALA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Rajupalem AP-07-016-004-002/020319
() 		0207016000NRG25150520241002902 15/05/2024 Subhashini 0207016WL022649 Subhashini 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455223 RAJANALA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Rajupalem AP-07-016-004-002/020342
() 		0207016000NRG25150520241002920 15/05/2024 Lakshmikumari 0207016WL022649 Lakshmikumari 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455157 ANCHULA LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Rajupalem AP-07-016-004-002/020342
() 		0207016000NRG25150520241002919 15/05/2024 Narayanaswami 0207016WL022649 Narayanaswami 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455103 ANCHULA NARAYANA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Rajupalem AP-07-016-004-002/020347
() 		0207016000NRG25150520241002921 15/05/2024 Puspavathi 0207016WL022649 Puspavathi 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455102 LAKIMSETTY PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Rajupalem AP-07-016-004-002/020354
() 		0207016000NRG25150520241004469 15/05/2024 Grandi Venkataravamma 0207016WL022672 Grandi Venkataravamma 00468 UBIN0CG7043 1002 1002 Processed 18/05/2024 4124454858 GRANDHI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Rajupalem AP-07-016-004-002/020361
() 		0207016000NRG25150520241004472 15/05/2024 Ademma 0207016WL022672 Ademma 00468 UBIN0CG7043 1002 1002 Processed 18/05/2024 4124454849 BASWALA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Rajupalem AP-07-016-004-002/020361
() 		0207016000NRG25150520241004470 15/05/2024 Nagalakshmi 0207016WL022672 Nagalakshmi 00468 UBIN0CG7043 401 401 Processed 18/05/2024 4124455134 BASWALA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Rajupalem AP-07-016-004-002/020361
() 		0207016000NRG25150520241004471 15/05/2024 Srinu 0207016WL022672 Srinu 00468 UBIN0CG7043 401 401 Processed 18/05/2024 4124454897 BASWALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Rajupalem AP-07-016-004-002/020362
() 		0207016000NRG25150520241002927 15/05/2024 Nagamani 0207016WL022649 Nagamani 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455209 BASWALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Rajupalem AP-07-016-004-002/020362
() 		0207016000NRG25150520241002926 15/05/2024 Narasamma 0207016WL022649 Narasamma 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455162 BASWALA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Rajupalem AP-07-016-004-002/020362
() 		0207016000NRG25150520241002928 15/05/2024 Venkateswaramma 0207016WL022649 Venkateswaramma 00468 UBIN0CG7043 600 600 Processed 18/05/2024 4124455147 BASWALA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Rajupalem AP-07-016-004-002/020368
() 		0207016000NRG25150520241002930 15/05/2024 Venkateswarlu 0207016WL022649 Venkateswarlu 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454830 VEPURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Rajupalem AP-07-016-004-002/020372
() 		0207016000NRG25150520241002933 15/05/2024 nagalakshmi 0207016WL022649 nagalakshmi 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455099 THOTA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Rajupalem AP-07-016-004-002/020372
() 		0207016000NRG25150520241002932 15/05/2024 Parameswararao 0207016WL022649 Parameswararao 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454841 THOTA PARAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Rajupalem AP-07-016-004-002/020375
() 		0207016000NRG25150520241002940 15/05/2024 Adinarayana 0207016WL022649 Adinarayana 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455109 THOTA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Rajupalem AP-07-016-004-002/020375
() 		0207016000NRG25150520241002941 15/05/2024 Nagaramadeevi 0207016WL022649 Nagaramadeevi 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455139 THOTA RAMA DEVI UNION BANK OF INDIA(508500)
318 Rajupalem AP-07-016-004-002/020379
() 		0207016000NRG25150520241002944 15/05/2024 Koteswaramma 0207016WL022649 Koteswaramma 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454892 SANDU LAKSHI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Rajupalem AP-07-016-004-002/020379
() 		0207016000NRG25150520241002943 15/05/2024 SANDU RAMESH BABU 0207016WL022649 SANDU RAMESH BABU 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455107 SANDU RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Rajupalem AP-07-016-004-002/020380
() 		0207016000NRG25150520241002946 15/05/2024 Vepuri Samata 0207016WL022649 Vepuri Samata 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454886 VEPURI SAMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Rajupalem AP-07-016-004-002/020380
() 		0207016000NRG25150520241002945 15/05/2024 Vepuri Venkateswarlu 0207016WL022649 Vepuri Venkateswarlu 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454924 VEPURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Rajupalem AP-07-016-004-002/020381
() 		0207016000NRG25150520241002948 15/05/2024 Satyanarayana 0207016WL022649 Satyanarayana 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454824 THOTA SATYANARAYANA UNION BANK OF INDIA(508500)
323 Rajupalem AP-07-016-004-002/020381
() 		0207016000NRG25150520241002949 15/05/2024 Veerakumari 0207016WL022649 Veerakumari 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454821 THOTA CHINNA VEERA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
324 Rajupalem AP-07-016-004-002/020382
() 		0207016000NRG25150520241002950 15/05/2024 Narayanaswami 0207016WL022649 Narayanaswami 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454856 VEPURINARAYANASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Rajupalem AP-07-016-004-002/020382
() 		0207016000NRG25150520241002952 15/05/2024 Naveen 0207016WL022649 Naveen 00468 UBIN0CG7043 600 600 Rejected 18/05/2024 4124455230 A/c Blocked or Frozen
326 Rajupalem AP-07-016-004-002/020382
() 		0207016000NRG25150520241002951 15/05/2024 Venkatasubbamma 0207016WL022649 Venkatasubbamma 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454857 VEPURI VENKATASUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Rajupalem AP-07-016-004-002/020386
() 		0207016000NRG25150520241002954 15/05/2024 Sivalakshmi 0207016WL022649 Sivalakshmi 00468 UBIN0CG7043 400 400 Processed 18/05/2024 4124454864 VEPURI SIVALAKSHMI UNION BANK OF INDIA(508500)
328 Rajupalem AP-07-016-004-002/020411
() 		0207016000NRG25150520241004475 15/05/2024 ANCHULA.ANAKAMMA 0207016WL022672 ANCHULA.ANAKAMMA 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454831 ANCHULA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Rajupalem AP-07-016-004-002/020422
() 		0207016000NRG25150520241004480 15/05/2024 Thota Veerlankayya 0207016WL022672 Thota Veerlankayya 00468 UBIN0CG7043 200 200 Processed 18/05/2024 4124454869 Mr THOTA VEERLA VENKAIAH INDIAN BANK(607105)
330 Rajupalem AP-07-016-004-002/020452
() 		0207016000NRG25150520241004493 15/05/2024 NUKALA.VIJAYASANTHI 0207016WL022672 NUKALA.VIJAYASANTHI 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454845 NUKALA VIJAYA SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Rajupalem AP-07-016-004-002/020472
() 		0207016000NRG25150520241004499 15/05/2024 Anchula Mangamma 0207016WL022672 Anchula Mangamma 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454907 ANCHULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Rajupalem AP-07-016-004-002/020472
() 		0207016000NRG25150520241004498 15/05/2024 Anchula Srinivasarao 0207016WL022672 Anchula Srinivasarao 00468 UBIN0CG7043 1203 1203 Processed 19/05/2024 4124454836 ANCHULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
333 Rajupalem AP-07-016-004-002/020479
() 		0207016000NRG25150520241004501 15/05/2024 Narasamma 0207016WL022672 Narasamma 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454879 NUKALA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Rajupalem AP-07-016-004-002/020479
() 		0207016000NRG25150520241004500 15/05/2024 Venkateswarlu 0207016WL022672 Venkateswarlu 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454829 NUKALA VANKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Rajupalem AP-07-016-004-002/020548
() 		0207016000NRG25150520241004504 15/05/2024 Venkatalakshmi 0207016WL022672 Venkatalakshmi 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455169 GALABHA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Rajupalem AP-07-016-004-002/020560
() 		0207016000NRG25150520241002985 15/05/2024 Basavala Kotayya 0207016WL022649 Basavala Kotayya 00468 UBIN0CG7043 1000 1000 Processed 19/05/2024 4124454903 BASWALA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Rajupalem AP-07-016-004-002/020560
() 		0207016000NRG25150520241002986 15/05/2024 Basavala LakshmiPrasanna 0207016WL022649 Basavala LakshmiPrasanna 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124455210 BASWALA LAKSHMI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Rajupalem AP-07-016-004-002/020574
() 		0207016000NRG25150520241004506 15/05/2024 ANCHULA ARUNA KUMARI 0207016WL022672 ANCHULA ARUNA KUMARI 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454908 ANCHULA ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Rajupalem AP-07-016-004-002/020574
() 		0207016000NRG25150520241004505 15/05/2024 Anchula Veeraswamy 0207016WL022672 Anchula Veeraswamy 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454874 ANCHULA VEERA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Rajupalem AP-07-016-004-002/020620
() 		0207016000NRG25150520241004509 15/05/2024 Edukondalu 0207016WL022672 Edukondalu 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454838 Mr ANCHULA YEDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
341 Rajupalem AP-07-016-004-002/020620
() 		0207016000NRG25150520241004510 15/05/2024 Indradevi 0207016WL022672 Indradevi 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454882 ANCHULA INDHRA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Rajupalem AP-07-016-004-002/020623
() 		0207016000NRG25150520241004513 15/05/2024 Achayya 0207016WL022672 Achayya 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454881 ANCHULA ACHAIAH UNION BANK OF INDIA(508500)
343 Rajupalem AP-07-016-004-002/020623
() 		0207016000NRG25150520241004512 15/05/2024 aswini 0207016WL022672 aswini 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455171 ANCHULA ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Rajupalem AP-07-016-004-002/020623
() 		0207016000NRG25150520241004511 15/05/2024 Ramalakshmayya 0207016WL022672 Ramalakshmayya 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454872 ANCHULA RAMALAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Rajupalem AP-07-016-004-002/020679
() 		0207016000NRG25150520241004524 15/05/2024 Anchula Nagamani 0207016WL022672 Anchula Nagamani 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454929 ANCHULA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Rajupalem AP-07-016-004-002/020680
() 		0207016000NRG25150520241004526 15/05/2024 Yuvaraja Mahalakshmi 0207016WL022672 Yuvaraja Mahalakshmi 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455160 KOSANA YUVARAJA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Rajupalem AP-07-016-004-002/020691
() 		0207016000NRG25150520241004528 15/05/2024 Anchula Manikyam 0207016WL022672 Anchula Manikyam 00468 UBIN0CG7043 1002 1002 Processed 19/05/2024 4124454820 ANCHULA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 Rajupalem AP-07-016-004-002/020691
() 		0207016000NRG25150520241004527 15/05/2024 Anchula Sambasivarao 0207016WL022672 Anchula Sambasivarao 00468 UBIN0CG7043 1002 1002 Processed 18/05/2024 4124454826 ANCHULA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Rajupalem AP-07-016-004-002/020708
() 		0207016000NRG25150520241004530 15/05/2024 USHARANI 0207016WL022672 USHARANI 00468 UBIN0CG7043 200 200 Processed 18/05/2024 4124454896 THOTA USHARANI UNION BANK OF INDIA(508500)
350 Rajupalem AP-07-016-004-002/020709
() 		0207016000NRG25150520241004532 15/05/2024 Anchula Sreedeepa 0207016WL022672 Anchula Sreedeepa 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454890 ANCHULA SRIDEEPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Rajupalem AP-07-016-004-002/020709
() 		0207016000NRG25150520241004531 15/05/2024 Anchula Srinivasarao 0207016WL022672 Anchula Srinivasarao 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455131 MR SRINIVASA RAO ANCHULA STATE BANK OF INDIA(508548)
352 Rajupalem AP-07-016-004-002/020710
() 		0207016000NRG25150520241004534 15/05/2024 Anchula Tirupatamma 0207016WL022672 Anchula Tirupatamma 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454898 ANCHULA TIRAPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Rajupalem AP-07-016-004-002/020710
() 		0207016000NRG25150520241004533 15/05/2024 yedukondalu 0207016WL022672 yedukondalu 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455158 ANCHULA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Rajupalem AP-07-016-004-002/020717
() 		0207016000NRG25150520241003007 15/05/2024 Lakshmanarao 0207016WL022649 Lakshmanarao 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454865 THOTA LAKSHMANA RAO S O SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Rajupalem AP-07-016-004-002/020717
() 		0207016000NRG25150520241003008 15/05/2024 Nagalakshmi 0207016WL022649 Nagalakshmi 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454883 THOTA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Rajupalem AP-07-016-004-002/020726
() 		0207016000NRG25150520241003009 15/05/2024 SESHAGIRIRAO 0207016WL022649 SESHAGIRIRAO 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454921 MEDISETTI SESHAGIRI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Rajupalem AP-07-016-004-002/020755
() 		0207016000NRG25150520241003022 15/05/2024 ganeSh 0207016WL022649 ganeSh 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455190 THOTA GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Rajupalem AP-07-016-004-002/020755
() 		0207016000NRG25150520241003023 15/05/2024 parvathi 0207016WL022649 parvathi 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455189 THOTA PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
359 Rajupalem AP-07-016-004-002/020778
() 		0207016000NRG25150520241004539 15/05/2024 ANCHULA.LAKSHMINARAYANA 0207016WL022672 ANCHULA.LAKSHMINARAYANA 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455114 ANCHULA LAKSHMINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Rajupalem AP-07-016-004-002/020778
() 		0207016000NRG25150520241004540 15/05/2024 ANCHULA.NANCHARAMMA 0207016WL022672 ANCHULA.NANCHARAMMA 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455186 ANCHULA PEDA NANCHARAMMA UNION BANK OF INDIA(508500)
361 Rajupalem AP-07-016-004-002/020779
() 		0207016000NRG25150520241004541 15/05/2024 GALABA GOPIKRISHNA 0207016WL022672 GALABA GOPIKRISHNA 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124454910 GALABA GOPIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Rajupalem AP-07-016-004-002/020779
() 		0207016000NRG25150520241004542 15/05/2024 GALABA TRIVENI 0207016WL022672 GALABA TRIVENI 00468 UBIN0CG7043 1203 1203 Processed 19/05/2024 4124454909 GALABA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Rajupalem AP-07-016-004-002/020787
() 		0207016000NRG25150520241003031 15/05/2024 CHANDRABABU 0207016WL022649 CHANDRABABU 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455211 ANCHULA CHANDRABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Rajupalem AP-07-016-004-002/020787
() 		0207016000NRG25150520241003032 15/05/2024 HARITHA 0207016WL022649 HARITHA 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455164 ANCHULA HARITHA PUNJAB NATIONAL BANK(508568)
365 Rajupalem AP-07-016-004-002/020792
() 		0207016000NRG25150520241003034 15/05/2024 Neelima 0207016WL022649 Neelima 00468 UBIN0CG7043 1000 1000 Rejected 18/05/2024 4124455196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Rajupalem AP-07-016-004-002/020805
() 		0207016000NRG25150520241003037 15/05/2024 Bhagyalakshmi 0207016WL022649 Bhagyalakshmi 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455213 ANCHULA BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Rajupalem AP-07-016-004-002/020805
() 		0207016000NRG25150520241003036 15/05/2024 Gopikrishna 0207016WL022649 Gopikrishna 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455214 ANCHULA GOPIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Rajupalem AP-07-016-004-002/020811
() 		0207016000NRG25150520241004546 15/05/2024 KARTHIK 0207016WL022672 KARTHIK 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455212 Mr BASVALA KARTHIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
369 Rajupalem AP-07-016-004-002/020811
() 		0207016000NRG25150520241004547 15/05/2024 TRIVENI 0207016WL022672 TRIVENI 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455227 MS TRIVENI BITRAGUNTA STATE BANK OF INDIA(508548)
370 Rajupalem AP-07-016-004-002/020812
() 		0207016000NRG25150520241003038 15/05/2024 ADI LAKSHMI 0207016WL022649 ADI LAKSHMI 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124454926 GALBA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Rajupalem AP-07-016-004-002/020813
() 		0207016000NRG25150520241003040 15/05/2024 Anchula Manikanta 0207016WL022649 Anchula Manikanta 00468 UBIN0CG7043 1201 1201 Processed 19/05/2024 4124454919 ANCHULA MANI KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Rajupalem AP-07-016-004-002/020813
() 		0207016000NRG25150520241003039 15/05/2024 Sri Lakshmi 0207016WL022649 Sri Lakshmi 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455206 Miss SRILAKSHMI ANCHULA CENTRAL BANK OF INDIA(607115)
373 Rajupalem AP-07-016-004-002/020816
() 		0207016000NRG25150520241003041 15/05/2024 Chukkayya 0207016WL022649 Chukkayya 00468 UBIN0CG7043 800 800 Processed 18/05/2024 4124454848 THOTA CHUKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Rajupalem AP-07-016-004-002/020816
() 		0207016000NRG25150520241003042 15/05/2024 Venkata Sujatha 0207016WL022649 Venkata Sujatha 00468 UBIN0CG7043 1000 1000 Processed 18/05/2024 4124454880 THOTA VENKATASUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Rajupalem AP-07-016-004-002/20879
() 		0207016000NRG25150520241003044 15/05/2024 Bhaswala Maneesha 0207016WL022649 Bhaswala Maneesha 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455220 Mrs BHASWALA MANEESHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
376 Rajupalem AP-07-016-004-002/20916
() 		0207016000NRG25150520241003047 15/05/2024 Pokala Srinivasarao 0207016WL022649 Pokala Srinivasarao 00468 UBIN0CG7043 1201 1201 Processed 18/05/2024 4124455222 POKALA POKALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Rajupalem AP-07-016-004-002/20921
() 		0207016000NRG25150520241004548 15/05/2024 Gopalakrishna 0207016WL022672 Gopalakrishna 00468 UBIN0CG7043 1203 1203 Processed 18/05/2024 4124455225 GALABA GOPALAKRISHNA UNION BANK OF INDIA(508500)
378 Rajupalem AP-07-016-013-007/010241
() 		0207016000NRG25150520241040256 15/05/2024 VENKATA REDDY 0207016WL023197 VENKATA REDDY 00468 UBIN0CG7043 902 902 Processed 18/05/2024 4124455203 ESIKA VENKATA REDDY UNION BANK OF INDIA(508500)
379 Rajupalem AP-07-016-013-007/010283
() 		0207016000NRG25150520241040273 15/05/2024 SAMIREDDY 0207016WL023197 SAMIREDDY 00468 UBIN0CG7043 902 902 Processed 18/05/2024 4124455204 ISIREDDY SAMBIREDDY S O SESHIREDDY UNION BANK OF INDIA(508500)
380 Rajupalem AP-07-016-013-007/010357
() 		0207016000NRG25150520241040292 15/05/2024 VENKATAREDDY 0207016WL023197 VENKATAREDDY 00468 UBIN0CG7043 677 677 Processed 18/05/2024 4124455202 Mr VENKATAREDDY ENDURI CENTRAL BANK OF INDIA(607115)
SubTotal 220926 220926
381 Rajupalem AP-07-016-006-003/10847
() 		0207016000NRG25150520240997855 15/05/2024 Boinapalli Ramarao 0207016WL022510 Boinapalli Ramarao 00468 UBIN0CG7070 960 960 Processed 18/05/2024 4124455194 BOINAPALLI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Rajupalem AP-07-016-006-003/10857
() 		0207016000NRG25150520240997857 15/05/2024 Gowthakatla Chinna Venkateswarlu 0207016WL022510 Gowthakatla Chinna Venkateswarlu 00468 UBIN0CG7070 960 960 Processed 18/05/2024 4124455200 GOWTHAKATLA CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Rajupalem AP-07-016-011-006/010450
() 		0207016000NRG25150520240991257 15/05/2024 Thota Venkayya 0207016WL022378 Thota Venkayya 00468 UBIN0CG7070 1100 1100 Processed 18/05/2024 4124454915 TOTA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Rajupalem AP-07-016-011-006/011084
() 		0207016000NRG25150520241000893 15/05/2024 Iswaramma 0207016WL022589 Iswaramma 00468 UBIN0CG7070 1632 1632 Processed 18/05/2024 4124455221 Mrs KALAKOTA ESWARAMA CENTRAL BANK OF INDIA(607115)
385 Rajupalem AP-07-016-011-006/011192
() 		0207016000NRG25150520240991327 15/05/2024 prameela 0207016WL022378 prameela 00468 UBIN0CG7070 440 440 Processed 18/05/2024 4124455234 YARRAMSETTY PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Rajupalem AP-07-016-011-006/011573
() 		0207016000NRG25150520240991374 15/05/2024 Gudise Appireddy 0207016WL022378 Gudise Appireddy 00468 UBIN0CG7070 1100 1100 Processed 18/05/2024 4124454899 Mr APPIREDDY GUDISE CENTRAL BANK OF INDIA(607115)
387 Rajupalem AP-07-016-011-006/011590
() 		0207016000NRG25150520240991377 15/05/2024 Venna Anusha 0207016WL022378 Venna Anusha 00468 UBIN0CG7070 660 660 Processed 18/05/2024 4124454900 VENNA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Rajupalem AP-07-016-011-006/011590
() 		0207016000NRG25150520240991376 15/05/2024 Venna Venkataramireddy 0207016WL022378 Venna Venkataramireddy 00468 UBIN0CG7070 660 660 Processed 18/05/2024 4124454901 VENNA VENKATARAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Rajupalem AP-07-016-011-006/011706
() 		0207016000NRG25150520240991403 15/05/2024 Chimalamarri padhmavathi 0207016WL022378 Chimalamarri padhmavathi 00468 UBIN0CG7070 1100 1100 Processed 18/05/2024 4124455199 CHIMALAMARRI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Rajupalem AP-07-016-011-006/011706
() 		0207016000NRG25150520240991402 15/05/2024 Chimalamarri rajareddy 0207016WL022378 Chimalamarri rajareddy 00468 UBIN0CG7070 1100 1100 Processed 18/05/2024 4124455191 CHIMALAMARRI RAJA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Rajupalem AP-07-016-011-006/011721
() 		0207016000NRG25150520240991404 15/05/2024 Marri brahmareddy 0207016WL022378 Marri brahmareddy 00468 UBIN0CG7070 1100 1100 Processed 18/05/2024 4124455198 MARRI BRAMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Rajupalem AP-07-016-011-006/011725
() 		0207016000NRG25150520240991406 15/05/2024 Marri narasamma 0207016WL022378 Marri narasamma 00468 UBIN0CG7070 1100 1100 Processed 18/05/2024 4124455192 MARRY NARASAMMA UNION BANK OF INDIA(508500)
393 Rajupalem AP-07-016-011-006/011725
() 		0207016000NRG25150520240991405 15/05/2024 Marri venkateswarareddy 0207016WL022378 Marri venkateswarareddy 00468 UBIN0CG7070 1100 1100 Processed 18/05/2024 4124455207 Mr VENKATESWARA REDDY MARRI CENTRAL BANK OF INDIA(607115)
394 Rajupalem AP-07-016-011-006/11763
() 		0207016000NRG25150520240991411 15/05/2024 RAJINI 0207016WL022378 RAJINI 00468 UBIN0CG7070 1100 1100 Processed 18/05/2024 4124455236 TOTA RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Rajupalem AP-07-016-011-006/11855
() 		0207016000NRG25150520240991421 15/05/2024 chandra 0207016WL022378 chandra 00468 UBIN0CG7070 660 660 Processed 18/05/2024 4124455231 THOTA CHANDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Rajupalem AP-07-016-011-006/11855
() 		0207016000NRG25150520240991422 15/05/2024 sai prasanna 0207016WL022378 sai prasanna 00468 UBIN0CG7070 660 660 Processed 18/05/2024 4124455232 THOTA SAI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Rajupalem AP-07-016-013-007/010241
() 		0207016000NRG25150520241040257 15/05/2024 Annapurnamma 0207016WL023197 Annapurnamma 00468 UBIN0CG7070 902 902 Processed 18/05/2024 4124455197 ESIKA ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Rajupalem AP-07-016-013-007/010269
() 		0207016000NRG25150520241040267 15/05/2024 KUMBA SRINIVASA RAO 0207016WL023197 KUMBA SRINIVASA RAO 00468 UBIN0CG7070 226 226 Processed 18/05/2024 4124455215 KUMBA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Rajupalem AP-07-016-013-007/010287
() 		0207016000NRG25150520241040277 15/05/2024 venkatanagayya 0207016WL023197 venkatanagayya 00468 UBIN0CG7070 226 226 Processed 18/05/2024 4124455216 NALLAGONDA VENKATA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Rajupalem AP-07-016-013-007/010292
() 		0207016000NRG25150520241040279 15/05/2024 SRINIVASARAO 0207016WL023197 SRINIVASARAO 00468 UBIN0CG7070 226 226 Processed 18/05/2024 4124455217 KUMBA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Rajupalem AP-07-016-013-007/010294
() 		0207016000NRG25150520241040283 15/05/2024 Veerareddy 0207016WL023197 Veerareddy 00468 UBIN0CG7070 902 902 Processed 18/05/2024 4124455174 ISIREDDY VEERAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Rajupalem AP-07-016-013-007/010327
() 		0207016000NRG25150520241040285 15/05/2024 Venkateswara Reddy 0207016WL023197 Venkateswara Reddy 00468 UBIN0CG7070 902 902 Processed 18/05/2024 4124455173 MUSIKARA VENKATESWAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Rajupalem AP-07-016-013-007/010356
() 		0207016000NRG25150520241040291 15/05/2024 Pullamma 0207016WL023197 Pullamma 00468 UBIN0CG7070 902 902 Processed 18/05/2024 4124455205 ISIREDDY PULLAMMA UNION BANK OF INDIA(508500)
404 Rajupalem AP-07-016-013-007/010357
() 		0207016000NRG25150520241040293 15/05/2024 SUBBAMMA 0207016WL023197 SUBBAMMA 00468 UBIN0CG7070 902 902 Processed 18/05/2024 4124455201 SUBBAMMA INDURI UNION BANK OF INDIA(508500)
405 Rajupalem AP-07-016-013-007/010653
() 		0207016000NRG25150520241040302 15/05/2024 koteswaravu 0207016WL023197 koteswaravu 00468 UBIN0CG7070 226 226 Processed 18/05/2024 4124455218 KUMBHA KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Rajupalem AP-07-016-013-007/10914
() 		0207016000NRG25150520241040310 15/05/2024 Chennamraju Bangaramma 0207016WL023197 Chennamraju Bangaramma 00468 UBIN0CG7070 902 902 Processed 18/05/2024 4124455226 CHENNAMRAJU BANGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Rajupalem AP-07-016-016-008/020043
() 		0207016000NRG25150520241035426 15/05/2024 Parameswararao 0207016WL023129 Parameswararao 00468 UBIN0CG7070 1690 1690 Processed 18/05/2024 4124455177 KURAPATI PARAMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
408 Rajupalem AP-07-016-016-008/020048
() 		0207016000NRG25150520241035428 15/05/2024 Pedarathayya 0207016WL023129 Pedarathayya 00468 UBIN0CG7070 1690 1690 Processed 18/05/2024 4124455179 Mr PEDDA RATTAIAH KOORAPATI CENTRAL BANK OF INDIA(607115)
409 Rajupalem AP-07-016-016-008/020449
() 		0207016000NRG25150520241035443 15/05/2024 Mallayya 0207016WL023129 Mallayya 00468 UBIN0CG7070 282 282 Processed 18/05/2024 4124455176 AMARESWARAPU MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Rajupalem AP-07-016-016-008/020450
() 		0207016000NRG25150520241035444 15/05/2024 Nagamalleswari 0207016WL023129 Nagamalleswari 00468 UBIN0CG7070 1408 1408 Processed 18/05/2024 4124455181 AMARESWARAPU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Rajupalem AP-07-016-016-008/020454
() 		0207016000NRG25150520241035447 15/05/2024 Nagamalleswari 0207016WL023129 Nagamalleswari 00468 UBIN0CG7070 1690 1690 Processed 18/05/2024 4124455183 NADENDLA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Rajupalem AP-07-016-016-008/020454
() 		0207016000NRG25150520241035446 15/05/2024 Venkayamma 0207016WL023129 Venkayamma 00468 UBIN0CG7070 1408 1408 Processed 18/05/2024 4124455180 NADENDLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Rajupalem AP-07-016-016-008/020514
() 		0207016000NRG25150520241035451 15/05/2024 LAKSHMI 0207016WL023129 LAKSHMI 00468 UBIN0CG7070 1690 1690 Processed 19/05/2024 4124455235 PALLEKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Rajupalem AP-07-016-016-008/020514
() 		0207016000NRG25150520241035450 15/05/2024 SOBAN 0207016WL023129 SOBAN 00468 UBIN0CG7070 1690 1690 Processed 18/05/2024 4124455233 Mr SOBHAN BABU PALLEKONDA CENTRAL BANK OF INDIA(607115)
415 Rajupalem AP-07-016-016-008/020572
() 		0207016000NRG25150520241035458 15/05/2024 Ramu 0207016WL023129 Ramu 00468 UBIN0CG7070 1690 1690 Processed 18/05/2024 4124455182 UPPALAPATI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Rajupalem AP-07-016-016-008/020608
() 		0207016000NRG25150520241035460 15/05/2024 Raghuramayya 0207016WL023129 Raghuramayya 00468 UBIN0CG7070 1408 1408 Processed 18/05/2024 4124455175 Kurapati Raghuramaiah IDFC BANK LIMITED(608117)
417 Rajupalem AP-07-016-016-008/020608
() 		0207016000NRG25150520241035461 15/05/2024 Sivalakshmi 0207016WL023129 Sivalakshmi 00468 UBIN0CG7070 1408 1408 Processed 18/05/2024 4124455178 Mrs KURAPATI SIVA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 37802 37802
418 Rajupalem AP-07-016-003-002/11622
() 		0207016000NRG25140520240984128 15/05/2024 Mallela Manisha 0207016WL022276 Mallela Manisha 00468 UBIN0CG7085 1200 1200 Processed 18/05/2024 4124455237 MISS KOMMU MANISHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
419 Rajupalem AP-07-016-006-003/10843
() 		0207016000NRG25150520240997852 15/05/2024 Vallala Lakshmi Tirupatamma 0207016WL022510 Vallala Lakshmi Tirupatamma 00468 UBIN0CG7098 960 960 Processed 19/05/2024 4124455014 VALLALA LAKSHMI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Rajupalem AP-07-016-006-003/10843
() 		0207016000NRG25150520240997853 15/05/2024 Vallala Prabhuraju 0207016WL022510 Vallala Prabhuraju 00468 UBIN0CG7098 960 960 Processed 18/05/2024 4124455193 VALLALA PRABHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Rajupalem AP-07-016-006-003/10846
() 		0207016000NRG25150520241000522 15/05/2024 Bharathi 0207016WL022568 Bharathi 00468 UBIN0CG7098 1386 1386 Processed 18/05/2024 4124455195 THOKALA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3306 3306
422 Rajupalem AP-07-016-004-002/020374
() 		0207016000NRG25150520241002938 15/05/2024 Ramarao 0207016WL022649 Ramarao 00499 ANDB0007999 1000 1000 Processed 18/05/2024 4124454834 BASWALA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Rajupalem AP-07-016-004-002/020374
() 		0207016000NRG25150520241002939 15/05/2024 Veerakumari 0207016WL022649 Veerakumari 00499 ANDB0007999 1000 1000 Processed 18/05/2024 4124455228 BASWALA VEERAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Rajupalem AP-07-016-004-002/020422
() 		0207016000NRG25150520241004481 15/05/2024 Nagalakshmi 0207016WL022672 Nagalakshmi 00499 ANDB0007999 200 200 Processed 18/05/2024 4124455219 Mrs Thota Nagalakshmi INDIAN BANK(607105)
SubTotal 2200 2200
425 Rajupalem AP-07-016-004-002/020041
() 		0207016000NRG25150520241002754 15/05/2024 Baswala Sireesha 0207016WL022649 Baswala Sireesha 00691 IPOS0000001 1000 1000 Processed 19/05/2024 4124454808 BASWALA SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Rajupalem AP-07-016-004-002/020041
() 		0207016000NRG25150520241002753 15/05/2024 Baswala Venkata Mohana Sai Lakshmi 0207016WL022649 Baswala Venkata Mohana Sai Lakshmi 00691 IPOS0000001 1000 1000 Processed 19/05/2024 4124454809 BASWALA VENKATA MOHANA SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Rajupalem AP-07-016-004-002/020219
() 		0207016000NRG25150520241004447 15/05/2024 Kantharao 0207016WL022672 Kantharao 00691 IPOS0000001 1203 1203 Processed 19/05/2024 4124454811 BASVALA KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
428 Rajupalem AP-07-016-004-002/020219
() 		0207016000NRG25150520241004446 15/05/2024 Venkayamma 0207016WL022672 Venkayamma 00691 IPOS0000001 1203 1203 Processed 19/05/2024 4124454812 BASVALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Rajupalem AP-07-016-004-002/020548
() 		0207016000NRG25150520241004503 15/05/2024 Venkatarao 0207016WL022672 Venkatarao 00691 IPOS0000001 1203 1203 Processed 19/05/2024 4124454806 GALABHA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
430 Rajupalem AP-07-016-006-003/10893
() 		0207016000NRG25150520240997861 15/05/2024 raja kumari 0207016WL022510 raja kumari 00691 IPOS0000001 1200 1200 Processed 19/05/2024 4124454807 TIRUMALA RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Rajupalem AP-07-016-006-003/10900
() 		0207016000NRG25150520241000524 15/05/2024 Ganupalli Vijayamma 0207016WL022568 Ganupalli Vijayamma 00691 IPOS0000001 1386 1386 Processed 19/05/2024 4124454813 GANUPALLI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Rajupalem AP-07-016-006-003/10906
() 		0207016000NRG25150520241000525 15/05/2024 Adaka Gopi 0207016WL022568 Adaka Gopi 00691 IPOS0000001 1386 1386 Processed 19/05/2024 4124454810 ADAKA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Rajupalem AP-07-016-011-006/011686
() 		0207016000NRG25150520240991398 15/05/2024 NARASIHMARAO 0207016WL022378 NARASIHMARAO 00691 IPOS0000001 1100 1100 Processed 19/05/2024 4124454805 BURRRI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10681 10681
Total 452803 452803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_150524APB_FTO_53408 Central Bank Of India CBIN0284338 GANAPAVARAM 33832
2 Rajupalem AP0207016_150524APB_FTO_53408 Central Bank Of India CBIN0285008 PIDUGURALLA 1226
3 Rajupalem AP0207016_150524APB_FTO_53408 HDFC Bank HDFC0001624 PIDUGURALLA 1200
4 Rajupalem AP0207016_150524APB_FTO_53408 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1203
5 Rajupalem AP0207016_150524APB_FTO_53408 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 1386
6 Rajupalem AP0207016_150524APB_FTO_53408 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 5006
7 Rajupalem AP0207016_150524APB_FTO_53408 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 10010
8 Rajupalem AP0207016_150524APB_FTO_53408 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 902
9 Rajupalem AP0207016_150524APB_FTO_53408 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 3200
10 Rajupalem AP0207016_150524APB_FTO_53408 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 660
11 Rajupalem AP0207016_150524APB_FTO_53408 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1203
12 Rajupalem AP0207016_150524APB_FTO_53408 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 114172
13 Rajupalem AP0207016_150524APB_FTO_53408 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 2688
14 Rajupalem AP0207016_150524APB_FTO_53408 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 220926
15 Rajupalem AP0207016_150524APB_FTO_53408 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 37802
16 Rajupalem AP0207016_150524APB_FTO_53408 UNION BANK OF INDIA UBIN0CG7085 Cggb Charlagudipadu 1200
17 Rajupalem AP0207016_150524APB_FTO_53408 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 3306
18 Rajupalem AP0207016_150524APB_FTO_53408 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 2200
19 Rajupalem AP0207016_150524APB_FTO_53408 India Post Payments Bank IPOS0000001 NARASARAOPET 10681

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