Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:29 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_070524APB_FTO_42672
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-07-016-007-004/11261
() 		0207016000NRG25070520240756979 07/05/2024 Usarti Kalyani 0207016WL017881 Usarti Kalyani 00032 UTIB0000070 1800 1800 Processed 11/05/2024 3965609936 MEDAM KALYANI UNION BANK OF INDIA(508500)
2 Rajupalem AP-07-016-007-004/11261
() 		0207016000NRG25070520240756978 07/05/2024 Usarti Suresh 0207016WL017881 Usarti Suresh 00032 UTIB0000070 1800 1800 Processed 11/05/2024 3965610073 SURESH USARTI PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
3 Rajupalem AP-07-016-007-004/11236
() 		0207016000NRG25070520240756967 07/05/2024 Pendyala Teja sri 0207016WL017881 Pendyala Teja sri 00032 UTIB0001158 1800 1800 Processed 11/05/2024 3965609911 MISS TEJASRI BELLAM STATE BANK OF INDIA(508548)
SubTotal 1800 1800
4 Rajupalem AP-07-016-007-004/11378
() 		0207016000NRG25070520240756614 07/05/2024 Goda Praveen 0207016WL017878 Goda Praveen 00032 UTIB0002791 1800 1800 Processed 11/05/2024 3965610037 GODA PRAVEEN UNION BANK OF INDIA(508500)
SubTotal 1800 1800
5 Rajupalem AP-07-016-007-004/010968
() 		0207016000NRG25060520240752436 07/05/2024 narasihmarao 0207016WL017827 narasihmarao 00045 BARB0AMAGUN 1800 1800 Processed 11/05/2024 3965609678 MUVVA NARASIMHARAO BANK OF BARODA(606985)
6 Rajupalem AP-07-016-007-004/011178
() 		0207016000NRG25070520240756937 07/05/2024 ramanjineyullu 0207016WL017881 ramanjineyullu 00045 BARB0AMAGUN 1800 1800 Processed 11/05/2024 3965609603 RAYALA RAMANJANEYULU BANK OF BARODA(606985)
SubTotal 3600 3600
7 Rajupalem AP-07-016-007-004/011098
() 		0207016000NRG25070520240756894 07/05/2024 nagendhara babu 0207016WL017881 nagendhara babu 00045 BARB0LAKSHM 1800 1800 Processed 11/05/2024 3965609550 TORLIKONDA NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
8 Rajupalem AP-07-016-007-004/11373
() 		0207016000NRG25070520240756608 07/05/2024 Palavayi Srinivasrao 0207016WL017878 Palavayi Srinivasrao 00045 BARB0NARASA 1800 1800 Processed 11/05/2024 3965609575 PALAVAI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1800 1800
9 Rajupalem AP-07-016-007-004/11316
() 		0207016000NRG25070520240757037 07/05/2024 Gasi Lalitha 0207016WL017881 Gasi Lalitha 00045 BARB0SATTEN 1800 1800 Processed 11/05/2024 3965609602 GASI LALITHA BANK OF BARODA(606985)
10 Rajupalem AP-07-016-007-004/11394
() 		0207016000NRG25070520240756630 07/05/2024 Vamsi Krishna 0207016WL017878 Vamsi Krishna 00045 BARB0SATTEN 1800 1800 Processed 11/05/2024 3965609601 VAMSI KRISHNA PASUMA BANK OF BARODA(606985)
SubTotal 3600 3600
11 Rajupalem AP-07-016-007-004/010320
() 		0207016000NRG25070520240757599 07/05/2024 Katepalli Chittibabu 0207016WL017884 Katepalli Chittibabu 00045 BARB0VJNPET 1800 1800 Processed 11/05/2024 3965609589 KATEPALLI CHITTI B BANK OF BARODA(606985)
SubTotal 1800 1800
12 Rajupalem AP-07-016-007-004/010847
() 		0207016000NRG25060520240752385 07/05/2024 yadukondallu 0207016WL017827 yadukondallu 00048 BKID0005674 1800 1800 Processed 11/05/2024 3965609598 MERRIBOINA YEDUKONDALU BANK OF INDIA(508505)
13 Rajupalem AP-07-016-007-004/11337
() 		0207016000NRG25070520240757053 07/05/2024 Polepalli Lingaiah 0207016WL017881 Polepalli Lingaiah 00048 BKID0005674 1800 1800 Processed 11/05/2024 3965609597 MR LINGAIAH POLEPALLI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
14 Rajupalem AP-07-016-007-004/11414
() 		0207016000NRG25070520240756645 07/05/2024 Bandreddy Manasa 0207016WL017878 Bandreddy Manasa 00048 BKID0005675 1800 1800 Processed 11/05/2024 3965609599 BANDREDDY MANASA BANK OF INDIA(508505)
SubTotal 1800 1800
15 Rajupalem AP-07-016-007-004/010355
() 		0207016000NRG25070520240757613 07/05/2024 Potturi Vijaya Durga 0207016WL017884 Potturi Vijaya Durga 00048 BKID0005676 1800 1800 Processed 11/05/2024 3965609600 MRS POTTURI VIJAYA DURGA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
16 Rajupalem AP-07-016-007-004/011084
() 		0207016000NRG25070520240756887 07/05/2024 ravi 0207016WL017881 ravi 00078 CNRB0004483 1800 1800 Processed 11/05/2024 3965609591 DASARI RAVI CANARA BANK(508532)
17 Rajupalem AP-07-016-007-004/11262
() 		0207016000NRG25070520240756981 07/05/2024 Maram Anantha Lakshmi 0207016WL017881 Maram Anantha Lakshmi 00078 CNRB0004483 1800 1800 Processed 11/05/2024 3965609592 MISS MARAM ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
18 Rajupalem AP-07-016-007-004/11397
() 		0207016000NRG25070520240756631 07/05/2024 Tejesh 0207016WL017878 Tejesh 00078 CNRB0004483 1800 1800 Processed 11/05/2024 3965609500 TEJESH NALAM BANK OF BARODA(606985)
19 Rajupalem AP-07-016-011-006/011636
() 		0207016000NRG25070520240764514 07/05/2024 venkateswarlu 0207016WL018047 venkateswarlu 00078 CNRB0004483 1260 1260 Processed 11/05/2024 3965609590 NAMBULA VENKATESWARLU CANARA BANK(508532)
SubTotal 6660 6660
20 Rajupalem AP-07-016-007-004/010986
() 		0207016000NRG25060520240752446 07/05/2024 Degala Venkayamma 0207016WL017827 Degala Venkayamma 00078 CNRB0006121 1800 1800 Processed 11/05/2024 3965609449 DEGALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Rajupalem AP-07-016-007-004/011030
() 		0207016000NRG25070520240756857 07/05/2024 saibaba 0207016WL017881 saibaba 00078 CNRB0006121 1800 1800 Processed 11/05/2024 3965609692 SK SAI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Rajupalem AP-07-016-007-004/011119
() 		0207016000NRG25070520240756909 07/05/2024 DEGALA DEVI 0207016WL017881 DEGALA DEVI 00078 CNRB0006121 1800 1800 Processed 11/05/2024 3965609450 DEGALA DEVI W O NAGESWARA RAO R O PENUMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5400 5400
23 Rajupalem AP-07-016-003-002/010727
() 		0207016000NRG25070520240757273 07/05/2024 Srinivasarao 0207016WL017883 Srinivasarao 00089 CBIN0284338 1560 1560 Rejected 11/05/2024 3965609472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Rajupalem AP-07-016-007-004/010299
() 		0207016000NRG25070520240757597 07/05/2024 Srinivasarao 0207016WL017884 Srinivasarao 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3965609501 Mr SRINIVASARAO GUBILI CENTRAL BANK OF INDIA(607115)
25 Rajupalem AP-07-016-007-004/010910
() 		0207016000NRG25060520240752410 07/05/2024 arlayya 0207016WL017827 arlayya 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3965609541 Mr ARIAHIAH KOCHARLA CENTRAL BANK OF INDIA(607115)
26 Rajupalem AP-07-016-007-004/011038
() 		0207016000NRG25070520240756862 07/05/2024 Dharmarao 0207016WL017881 Dharmarao 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3965609554 Mr SAKHINALA DARMARAO CENTRAL BANK OF INDIA(607115)
27 Rajupalem AP-07-016-007-004/011115
() 		0207016000NRG25070520240756905 07/05/2024 RAMESH 0207016WL017881 RAMESH 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3965609502 Mr RAMESH GUDIMETLA CENTRAL BANK OF INDIA(607115)
28 Rajupalem AP-07-016-007-004/11360
() 		0207016000NRG25070520240756594 07/05/2024 Jalapati Padmaja 0207016WL017878 Jalapati Padmaja 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3965609595 JALAPATI PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rajupalem AP-07-016-007-004/11360
() 		0207016000NRG25070520240756595 07/05/2024 Jalapati Poojitha 0207016WL017878 Jalapati Poojitha 00089 CBIN0284338 1800 1800 Processed 11/05/2024 3965609596 JALAPATI POOJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rajupalem AP-07-016-011-006/010115
() 		0207016000NRG25070520240764256 07/05/2024 Mulakayya 0207016WL018047 Mulakayya 00089 CBIN0284338 1050 1050 Processed 11/05/2024 3965609490 Mr MALAKAIAH DONDAPATI CENTRAL BANK OF INDIA(607115)
31 Rajupalem AP-07-016-011-006/010115
() 		0207016000NRG25070520240764255 07/05/2024 Nagamalleswari 0207016WL018047 Nagamalleswari 00089 CBIN0284338 1050 1050 Processed 11/05/2024 3965609504 Mrs NAGAMALLESWARI DONDAPATI CENTRAL BANK OF INDIA(607115)
32 Rajupalem AP-07-016-011-006/010191
() 		0207016000NRG25070520240778281 07/05/2024 Veeranjaneyulu 0207016WL018237 Veeranjaneyulu 00089 CBIN0284338 440 440 Processed 11/05/2024 3965609523 Mr ANJANEYULU TUPAKULA CENTRAL BANK OF INDIA(607115)
33 Rajupalem AP-07-016-011-006/010201
() 		0207016000NRG25070520240778285 07/05/2024 Ramarao 0207016WL018237 Ramarao 00089 CBIN0284338 220 220 Processed 11/05/2024 3965609556 Mr VETAGIRI RAMA RAO CENTRAL BANK OF INDIA(607115)
34 Rajupalem AP-07-016-011-006/010201
() 		0207016000NRG25070520240778286 07/05/2024 Venkatadurga 0207016WL018237 Venkatadurga 00089 CBIN0284338 1100 1100 Processed 11/05/2024 3965609524 Mrs VENKATA DURGA VETAGIRI CENTRAL BANK OF INDIA(607115)
35 Rajupalem AP-07-016-011-006/010252
() 		0207016000NRG25070520240778287 07/05/2024 Tupakula Chinnammaia 0207016WL018237 Tupakula Chinnammaia 00089 CBIN0284338 1100 1100 Processed 11/05/2024 3965609486 Mrs SIVAPARVATHI TUPAKULA CENTRAL BANK OF INDIA(607115)
36 Rajupalem AP-07-016-011-006/010255
() 		0207016000NRG25070520240778288 07/05/2024 Daveedamma 0207016WL018237 Daveedamma 00089 CBIN0284338 1320 1320 Processed 11/05/2024 3965609487 RAVURI DAVIDAMMA UNION BANK OF INDIA(508500)
37 Rajupalem AP-07-016-011-006/010255
() 		0207016000NRG25070520240778290 07/05/2024 Sarala 0207016WL018237 Sarala 00089 CBIN0284338 220 220 Processed 11/05/2024 3965609529 RAVURI SARALA UNION BANK OF INDIA(508500)
38 Rajupalem AP-07-016-011-006/010255
() 		0207016000NRG25070520240778289 07/05/2024 Venkatrao 0207016WL018237 Venkatrao 00089 CBIN0284338 220 220 Processed 11/05/2024 3965609489 Mr VENKATARAO RAVURI CENTRAL BANK OF INDIA(607115)
39 Rajupalem AP-07-016-011-006/010256
() 		0207016000NRG25070520240778292 07/05/2024 Srinu 0207016WL018237 Srinu 00089 CBIN0284338 220 220 Processed 11/05/2024 3965609557 Mr TUPAKULA SRINU CENTRAL BANK OF INDIA(607115)
40 Rajupalem AP-07-016-011-006/010256
() 		0207016000NRG25070520240778291 07/05/2024 Tupakula Kotayya 0207016WL018237 Tupakula Kotayya 00089 CBIN0284338 220 220 Processed 11/05/2024 3965609522 Mr KOTAYYA TUPAKULA CENTRAL BANK OF INDIA(607115)
41 Rajupalem AP-07-016-011-006/010304
() 		0207016000NRG25070520240764308 07/05/2024 Srilakshmi 0207016WL018047 Srilakshmi 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609576 MAGANTI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Rajupalem AP-07-016-011-006/010413
() 		0207016000NRG25070520240764345 07/05/2024 Subbaravamma 0207016WL018047 Subbaravamma 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609535 Mrs SUBRAMMA PALLAPATI CENTRAL BANK OF INDIA(607115)
43 Rajupalem AP-07-016-011-006/010564
() 		0207016000NRG25070520240764361 07/05/2024 PADMA 0207016WL018047 PADMA 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609573 NARISETTY PADMA UNION BANK OF INDIA(508500)
44 Rajupalem AP-07-016-011-006/010809
() 		0207016000NRG25070520240764392 07/05/2024 Kamala 0207016WL018047 Kamala 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609513 Mrs KAMALA RAYAPATI CENTRAL BANK OF INDIA(607115)
45 Rajupalem AP-07-016-011-006/010868
() 		0207016000NRG25070520240764393 07/05/2024 Malleswari 0207016WL018047 Malleswari 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609532 RAVIPATI MALLESWARI UNION BANK OF INDIA(508500)
46 Rajupalem AP-07-016-011-006/011147
() 		0207016000NRG25070520240764421 07/05/2024 Venkataravamma 0207016WL018047 Venkataravamma 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609536 PEELA VENKATARAVAMMA UNION BANK OF INDIA(508500)
47 Rajupalem AP-07-016-011-006/011249
() 		0207016000NRG25070520240764440 07/05/2024 sudhakar reddy 0207016WL018047 sudhakar reddy 00089 CBIN0284338 1050 1050 Processed 11/05/2024 3965609530 Mr SUDHAKARA REDDY MARRI CENTRAL BANK OF INDIA(607115)
48 Rajupalem AP-07-016-011-006/011255
() 		0207016000NRG25070520240764443 07/05/2024 Venkataramana 0207016WL018047 Venkataramana 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609491 Mrs VENKATA RAVAMMA YETUKURI CENTRAL BANK OF INDIA(607115)
49 Rajupalem AP-07-016-011-006/011378
() 		0207016000NRG25070520240764457 07/05/2024 Dhanalakshmi 0207016WL018047 Dhanalakshmi 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609525 Mrs DHANALAKSHMI CHIRABOINA CENTRAL BANK OF INDIA(607115)
50 Rajupalem AP-07-016-011-006/011438
() 		0207016000NRG25070520240764470 07/05/2024 Ananthalakshmi 0207016WL018047 Ananthalakshmi 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609559 NARESETI ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Rajupalem AP-07-016-011-006/011467
() 		0207016000NRG25070520240764475 07/05/2024 padmavathi 0207016WL018047 padmavathi 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609510 BOLLA PADMAVATHI W O VENKATESWARLU UNION BANK OF INDIA(508500)
52 Rajupalem AP-07-016-011-006/011467
() 		0207016000NRG25070520240764474 07/05/2024 venkateswarlu 0207016WL018047 venkateswarlu 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609507 Mr VENKATESWARLU BOLLA CENTRAL BANK OF INDIA(607115)
53 Rajupalem AP-07-016-011-006/011493
() 		0207016000NRG25070520240764477 07/05/2024 seethamaha lakashmi 0207016WL018047 seethamaha lakashmi 00089 CBIN0284338 210 210 Processed 11/05/2024 3965609512 NARRA SEETHA MAHA LAKASHMI UNION BANK OF INDIA(508500)
54 Rajupalem AP-07-016-011-006/011493
() 		0207016000NRG25070520240764478 07/05/2024 srikantha 0207016WL018047 srikantha 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609560 Mr SRIKANTH NARRA CENTRAL BANK OF INDIA(607115)
55 Rajupalem AP-07-016-011-006/011493
() 		0207016000NRG25070520240764476 07/05/2024 srinivasa rao 0207016WL018047 srinivasa rao 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609511 NARRA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Rajupalem AP-07-016-011-006/011563
() 		0207016000NRG25070520240764491 07/05/2024 bhavya sri 0207016WL018047 bhavya sri 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609505 Mrs BHAVYA SRI RAYAPATI CENTRAL BANK OF INDIA(607115)
57 Rajupalem AP-07-016-011-006/011566
() 		0207016000NRG25070520240764493 07/05/2024 bramaraamba 0207016WL018047 bramaraamba 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609531 RAVIPATI BRAMARAMBA UNION BANK OF INDIA(508500)
58 Rajupalem AP-07-016-011-006/011566
() 		0207016000NRG25070520240764492 07/05/2024 narasihmarao 0207016WL018047 narasihmarao 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609544 Mr RAVIPATI NARASIMHARAO CENTRAL BANK OF INDIA(607115)
59 Rajupalem AP-07-016-011-006/011685
() 		0207016000NRG25070520240764522 07/05/2024 VENKATESWARA RAO 0207016WL018047 VENKATESWARA RAO 00089 CBIN0284338 1260 1260 Processed 11/05/2024 3965609488 Mr NARISETTI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
60 Rajupalem AP-07-016-014-007/020376
() 		0207016000NRG25070520240798209 07/05/2024 kaleani 0207016WL018594 kaleani 00089 CBIN0284338 1405 1405 Processed 11/05/2024 3965609492 KESIBOYINA KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Rajupalem AP-07-016-014-007/020485
() 		0207016000NRG25070520240798227 07/05/2024 Premkumar 0207016WL018594 Premkumar 00089 CBIN0284338 468 468 Processed 11/05/2024 3965609579 BITRA PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Rajupalem AP-07-016-014-007/20599
() 		0207016000NRG25070520240798245 07/05/2024 Kosuri balajoti 0207016WL018594 Kosuri balajoti 00089 CBIN0284338 1171 1171 Processed 11/05/2024 3965609566 Mr KOSURI BALA JYOTHI CENTRAL BANK OF INDIA(607115)
63 Rajupalem AP-07-016-015-008/010160
() 		0207016000NRG25070520240806837 07/05/2024 Subbamma 0207016WL018709 Subbamma 00089 CBIN0284338 1001 1001 Processed 11/05/2024 3965609493 GANTA SUBBAMMA UNION BANK OF INDIA(508500)
64 Rajupalem AP-07-016-015-008/010205
() 		0207016000NRG25070520240806839 07/05/2024 Ramachandrarao 0207016WL018709 Ramachandrarao 00089 CBIN0284338 1001 1001 Processed 11/05/2024 3965609553 ALLAMSETTI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rajupalem AP-07-016-015-008/010371
() 		0207016000NRG25070520240806850 07/05/2024 Yugandharao 0207016WL018709 Yugandharao 00089 CBIN0284338 250 250 Processed 11/05/2024 3965609477 MULAM YUGANDHARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Rajupalem AP-07-016-015-008/010452
() 		0207016000NRG25070520240809997 07/05/2024 Annamma 0207016WL018754 Annamma 00089 CBIN0284338 1172 1172 Processed 11/05/2024 3965609534 VASUPALLI ANNAMMA UNION BANK OF INDIA(508500)
67 Rajupalem AP-07-016-015-008/010452
() 		0207016000NRG25070520240809996 07/05/2024 Yesu 0207016WL018754 Yesu 00089 CBIN0284338 1172 1172 Processed 11/05/2024 3965609485 Mr VASUPALLI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
68 Rajupalem AP-07-016-015-008/010737
() 		0207016000NRG25070520240806860 07/05/2024 manikyalarao 0207016WL018709 manikyalarao 00089 CBIN0284338 751 751 Processed 11/05/2024 3965609498 MULAM MANIKYALARAO UNION BANK OF INDIA(508500)
69 Rajupalem AP-07-016-015-008/010737
() 		0207016000NRG25070520240806861 07/05/2024 siva pravathi 0207016WL018709 siva pravathi 00089 CBIN0284338 1001 1001 Processed 11/05/2024 3965609503 Miss SIVAPARVATHI MULAM CENTRAL BANK OF INDIA(607115)
70 Rajupalem AP-07-016-015-008/010812
() 		0207016000NRG25070520240806868 07/05/2024 Rambabu 0207016WL018709 Rambabu 00089 CBIN0284338 1001 1001 Processed 11/05/2024 3965609527 Mr RAMBABU DEVARASEETY CENTRAL BANK OF INDIA(607115)
71 Rajupalem AP-07-016-015-008/040001
() 		0207016000NRG25070520240806870 07/05/2024 Brahmamnaik 0207016WL018709 Brahmamnaik 00089 CBIN0284338 469 469 Processed 11/05/2024 3965609555 Mr RAMAVATH BRAHMAM NAIK CENTRAL BANK OF INDIA(607115)
72 Rajupalem AP-07-016-015-008/040003
() 		0207016000NRG25070520240806872 07/05/2024 Hanumanaik 0207016WL018709 Hanumanaik 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609516 Mr HANUMA NAIK RAMAVATHU CENTRAL BANK OF INDIA(607115)
73 Rajupalem AP-07-016-015-008/040004
() 		0207016000NRG25070520240810037 07/05/2024 Bujjinaik 0207016WL018754 Bujjinaik 00089 CBIN0284338 234 234 Processed 11/05/2024 3965609496 BANAVATHU BUJJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Rajupalem AP-07-016-015-008/040004
() 		0207016000NRG25070520240810040 07/05/2024 Tulasi Naik 0207016WL018754 Tulasi Naik 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609480 BANAVATHU TULASI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Rajupalem AP-07-016-015-008/040007
() 		0207016000NRG25070520240810041 07/05/2024 Sadasivanayak 0207016WL018754 Sadasivanayak 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609494 Mr SADASIVA NAIK RAMAVATH CENTRAL BANK OF INDIA(607115)
76 Rajupalem AP-07-016-015-008/040008
() 		0207016000NRG25070520240806877 07/05/2024 Anji Bhai 0207016WL018709 Anji Bhai 00089 CBIN0284338 938 938 Processed 11/05/2024 3965609542 Mrs ANJI BAI NUNSAVATH CENTRAL BANK OF INDIA(607115)
77 Rajupalem AP-07-016-015-008/040008
() 		0207016000NRG25070520240806876 07/05/2024 Bikya Nayak 0207016WL018709 Bikya Nayak 00089 CBIN0284338 938 938 Processed 11/05/2024 3965609482 NUNSAVATHU BHIKYA NAIK UNION BANK OF INDIA(508500)
78 Rajupalem AP-07-016-015-008/040012
() 		0207016000NRG25070520240810046 07/05/2024 Anjaneyulu Nayak 0207016WL018754 Anjaneyulu Nayak 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609518 Mr ANJINEYULU NAYAK NUNSAVATH CENTRAL BANK OF INDIA(607115)
79 Rajupalem AP-07-016-015-008/040013
() 		0207016000NRG25070520240810047 07/05/2024 Peekna Naayak 0207016WL018754 Peekna Naayak 00089 CBIN0284338 469 469 Processed 11/05/2024 3965609543 Mr PIKANA NAIK VAMKADAVATH CENTRAL BANK OF INDIA(607115)
80 Rajupalem AP-07-016-015-008/040016
() 		0207016000NRG25070520240806879 07/05/2024 Bikshamnaik 0207016WL018709 Bikshamnaik 00089 CBIN0284338 938 938 Processed 11/05/2024 3965609514 MR BHIKSHIM NAIK RAMAVATH STATE BANK OF INDIA(508548)
81 Rajupalem AP-07-016-015-008/040016
() 		0207016000NRG25070520240806880 07/05/2024 Bujji Bai 0207016WL018709 Bujji Bai 00089 CBIN0284338 938 938 Processed 11/05/2024 3965609549 Mrs BUJJI BAI RAMAVATH CENTRAL BANK OF INDIA(607115)
82 Rajupalem AP-07-016-015-008/040022
() 		0207016000NRG25070520240810055 07/05/2024 Lakshmi Bai 0207016WL018754 Lakshmi Bai 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609539 Mrs LAKSHMI BAI RAMAVATH CENTRAL BANK OF INDIA(607115)
83 Rajupalem AP-07-016-015-008/040023
() 		0207016000NRG25070520240810057 07/05/2024 Lakshmi Bai 0207016WL018754 Lakshmi Bai 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609578 Mrs VANKADAVATH LAKSHMA BAYI CENTRAL BANK OF INDIA(607115)
84 Rajupalem AP-07-016-015-008/040024
() 		0207016000NRG25070520240806882 07/05/2024 Baddi Bai 0207016WL018709 Baddi Bai 00089 CBIN0284338 938 938 Processed 11/05/2024 3965609545 Mrs BADDI BAYE RAMAVATH CENTRAL BANK OF INDIA(607115)
85 Rajupalem AP-07-016-015-008/040024
() 		0207016000NRG25070520240806881 07/05/2024 Tulasi Naayak 0207016WL018709 Tulasi Naayak 00089 CBIN0284338 938 938 Processed 11/05/2024 3965609526 Mr THULASI NAYAK RAMAVATH CENTRAL BANK OF INDIA(607115)
86 Rajupalem AP-07-016-015-008/040030
() 		0207016000NRG25070520240806885 07/05/2024 RAMAVATHU KASINA NAIK 0207016WL018709 RAMAVATHU KASINA NAIK 00089 CBIN0284338 938 938 Processed 11/05/2024 3965609495 Mr RAMAVATH KHASINA NAIK CENTRAL BANK OF INDIA(607115)
87 Rajupalem AP-07-016-015-008/040037
() 		0207016000NRG25070520240810062 07/05/2024 Gobaribai 0207016WL018754 Gobaribai 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609547 RAMAVATH GOVINDU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Rajupalem AP-07-016-015-008/040037
() 		0207016000NRG25070520240810060 07/05/2024 Meribai 0207016WL018754 Meribai 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609546 Mrs MERI BAI RAMAVATH CENTRAL BANK OF INDIA(607115)
89 Rajupalem AP-07-016-015-008/040037
() 		0207016000NRG25070520240810061 07/05/2024 Srinunaik 0207016WL018754 Srinunaik 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609484 Mr SRINU NAIK RAMAVATH CENTRAL BANK OF INDIA(607115)
90 Rajupalem AP-07-016-015-008/040043
() 		0207016000NRG25070520240806888 07/05/2024 Subbanaik 0207016WL018709 Subbanaik 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609483 Mr RAMAVATH SUBYA NAIK CENTRAL BANK OF INDIA(607115)
91 Rajupalem AP-07-016-015-008/040044
() 		0207016000NRG25070520240806890 07/05/2024 Bujjibai 0207016WL018709 Bujjibai 00089 CBIN0284338 938 938 Processed 11/05/2024 3965609520 Mrs BUJJI BAI SABHAVATH CENTRAL BANK OF INDIA(607115)
92 Rajupalem AP-07-016-015-008/040044
() 		0207016000NRG25070520240806889 07/05/2024 Sakriyanaik 0207016WL018709 Sakriyanaik 00089 CBIN0284338 938 938 Processed 11/05/2024 3965609521 Mr SAKRIYA NAYAK SABHAVATH CENTRAL BANK OF INDIA(607115)
93 Rajupalem AP-07-016-015-008/040045
() 		0207016000NRG25070520240806892 07/05/2024 Bhulakshmi 0207016WL018709 Bhulakshmi 00089 CBIN0284338 938 938 Processed 11/05/2024 3965609552 Ms BHULAKSHMI GALAM CENTRAL BANK OF INDIA(607115)
94 Rajupalem AP-07-016-015-008/040047
() 		0207016000NRG25070520240810063 07/05/2024 Harinaik 0207016WL018754 Harinaik 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609519 Mr HARI NAIK KORRA CENTRAL BANK OF INDIA(607115)
95 Rajupalem AP-07-016-015-008/040047
() 		0207016000NRG25070520240810064 07/05/2024 Thulasibai 0207016WL018754 Thulasibai 00089 CBIN0284338 234 234 Processed 11/05/2024 3965609558 Mrs KORRA TULASI BAYI CENTRAL BANK OF INDIA(607115)
96 Rajupalem AP-07-016-015-008/040048
() 		0207016000NRG25070520240806895 07/05/2024 Dwalibai 0207016WL018709 Dwalibai 00089 CBIN0284338 938 938 Processed 11/05/2024 3965609540 Mrs DALI BAYI RAMAVATH CENTRAL BANK OF INDIA(607115)
97 Rajupalem AP-07-016-015-008/040053
() 		0207016000NRG25070520240806896 07/05/2024 Rangayya 0207016WL018709 Rangayya 00089 CBIN0284338 469 469 Processed 11/05/2024 3965609515 Mr RANGAIAH TIRUMALA CENTRAL BANK OF INDIA(607115)
98 Rajupalem AP-07-016-015-008/040085
() 		0207016000NRG25070520240806898 07/05/2024 Baleebai 0207016WL018709 Baleebai 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609537 Mrs BALI BAI RAMAVATHU CENTRAL BANK OF INDIA(607115)
99 Rajupalem AP-07-016-015-008/040089
() 		0207016000NRG25070520240810067 07/05/2024 Motheebai 0207016WL018754 Motheebai 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609551 Mrs MOTHI BAYI KORRA CENTRAL BANK OF INDIA(607115)
100 Rajupalem AP-07-016-015-008/040089
() 		0207016000NRG25070520240810068 07/05/2024 Tharununaik 0207016WL018754 Tharununaik 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609572 Mr KORRA THARUNANAIK CENTRAL BANK OF INDIA(607115)
101 Rajupalem AP-07-016-015-008/040107
() 		0207016000NRG25070520240810070 07/05/2024 Saraswathibai 0207016WL018754 Saraswathibai 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609538 Mrs SARASWATHI BAYI RAMAVATHU CENTRAL BANK OF INDIA(607115)
102 Rajupalem AP-07-016-015-008/040169
() 		0207016000NRG25070520240810072 07/05/2024 bhojya naik 0207016WL018754 bhojya naik 00089 CBIN0284338 469 469 Processed 11/05/2024 3965609497 Ms BHOJYA NAIK BANAVATH CENTRAL BANK OF INDIA(607115)
103 Rajupalem AP-07-016-015-008/040175
() 		0207016000NRG25070520240806899 07/05/2024 Raghu Naik 0207016WL018709 Raghu Naik 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609517 Mr RAGHU NAIK RAMAVATH CENTRAL BANK OF INDIA(607115)
104 Rajupalem AP-07-016-015-008/040176
() 		0207016000NRG25070520240806901 07/05/2024 Govindu Nayak 0207016WL018709 Govindu Nayak 00089 CBIN0284338 704 704 Processed 11/05/2024 3965609548 GOVINDA NAIK NUNSAVATU UNION BANK OF INDIA(508500)
105 Rajupalem AP-07-016-015-008/40219
() 		0207016000NRG25070520240806904 07/05/2024 Yadalaparapu sravani 0207016WL018709 Yadalaparapu sravani 00089 CBIN0284338 1001 1001 Processed 11/05/2024 3965609580 Mrs YADALAPARAPU SRAVANI CENTRAL BANK OF INDIA(607115)
106 Rajupalem AP-07-016-015-008/40243
() 		0207016000NRG25070520240806911 07/05/2024 Goda Nagalakshmi 0207016WL018709 Goda Nagalakshmi 00089 CBIN0284338 1001 1001 Processed 11/05/2024 3965609581 GODA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Rajupalem AP-07-016-015-008/40256
() 		0207016000NRG25070520240806914 07/05/2024 Dammalapati Balasubramanyam 0207016WL018709 Dammalapati Balasubramanyam 00089 CBIN0284338 751 751 Processed 11/05/2024 3965609571 DAMMALAPATI BALASUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79976 79976
108 Rajupalem AP-07-016-007-004/11375
() 		0207016000NRG25070520240756610 07/05/2024 Chadala Sravani 0207016WL017878 Chadala Sravani 00152 HDFC0002367 1800 1800 Processed 11/05/2024 3965609593 Mrs CHADALA SRAVANI CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
109 Rajupalem AP-07-016-007-004/11335
() 		0207016000NRG25070520240757051 07/05/2024 Desetti Pavan Gopalakrishna 0207016WL017881 Desetti Pavan Gopalakrishna 00152 HDFC0002397 1800 1800 Processed 11/05/2024 3965609594 DESETTI PAVAN GOPALA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
110 Rajupalem AP-07-016-007-004/010255
() 		0207016000NRG25070520240757584 07/05/2024 Lakshmi Tripura 0207016WL017884 Lakshmi Tripura 00168 ICIC0000075 1800 1800 Processed 11/05/2024 3965610047 CHOKKA LASKHMI TRIPURA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
111 Rajupalem AP-07-016-007-004/11188
() 		0207016000NRG25070520240756951 07/05/2024 Bellam Sunitha 0207016WL017881 Bellam Sunitha 00168 ICIC0006306 1800 1800 Processed 11/05/2024 3965609935 BELLAM SUNITHA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
112 Rajupalem AP-07-016-007-004/011101
() 		0207016000NRG25070520240756898 07/05/2024 Koteswararao 0207016WL017881 Koteswararao 00168 ICIC0006649 1800 1800 Processed 11/05/2024 3965609616 KURRA KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1800 1800
113 Rajupalem AP-07-016-015-008/010737
() 		0207016000NRG25070520240806862 07/05/2024 gopi 0207016WL018709 gopi 00176 IDIB000S233 1001 1001 Processed 11/05/2024 3965609806 Mr MULAM GOPI INDIAN BANK(607105)
114 Rajupalem AP-07-016-015-008/010793
() 		0207016000NRG25070520240806866 07/05/2024 Tirupathamma 0207016WL018709 Tirupathamma 00176 IDIB000S233 1001 1001 Processed 11/05/2024 3965610015 CHMATA TIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 2002 2002
115 Rajupalem AP-07-016-007-004/11266
() 		0207016000NRG25070520240756988 07/05/2024 Munaga Timouni 0207016WL017881 Munaga Timouni 00177 IOBA0002969 1800 1800 Processed 11/05/2024 3965609465 MUNAGA TIMOLI ASWITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
116 Rajupalem AP-07-016-003-002/011140
() 		0207016000NRG25070520240757339 07/05/2024 saidareddy 0207016WL017883 saidareddy 00225 KARB0000279 1560 1560 Processed 11/05/2024 3965609464 MALAPATI SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1560 1560
117 Rajupalem AP-07-016-003-002/011101
() 		0207016000NRG25070520240757334 07/05/2024 srinivas 0207016WL017883 srinivas 00415 SBIN0000915 1560 1560 Processed 11/05/2024 3965609478 MR ARUDRA SRINIVASA RAO STATE BANK OF INDIA(508548)
118 Rajupalem AP-07-016-007-004/010922
() 		0207016000NRG25060520240752422 07/05/2024 Potturi Venkata Nagalakshmi 0207016WL017827 Potturi Venkata Nagalakshmi 00415 SBIN0000915 1800 1800 Processed 11/05/2024 3965609508 MRS POTTURI VENKATA NAGA LAKSHMI STATE BANK OF INDIA(508548)
119 Rajupalem AP-07-016-007-004/011035
() 		0207016000NRG25070520240756861 07/05/2024 Ramesh 0207016WL017881 Ramesh 00415 SBIN0000915 1800 1800 Processed 11/05/2024 3965609469 KEDARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Rajupalem AP-07-016-007-004/011114
() 		0207016000NRG25070520240756903 07/05/2024 Ramalingeswararao 0207016WL017881 Ramalingeswararao 00415 SBIN0000915 1800 1800 Processed 11/05/2024 3965609471 GUDIMETLA RAMALINGESWARA RAO UNION BANK OF INDIA(508500)
121 Rajupalem AP-07-016-007-004/011170
() 		0207016000NRG25070520240756929 07/05/2024 naagaraju 0207016WL017881 naagaraju 00415 SBIN0000915 1800 1800 Processed 11/05/2024 3965609479 MR KURRA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 8760 8760
122 Rajupalem AP-07-016-007-004/11288
() 		0207016000NRG25070520240757010 07/05/2024 Paluvayi Gopi 0207016WL017881 Paluvayi Gopi 00415 SBIN0001010 1800 1800 Processed 11/05/2024 3965609574 PALUVAYI GOPI ICICI BANK LTD(508534)
SubTotal 1800 1800
123 Rajupalem AP-07-016-007-004/11256
() 		0207016000NRG25070520240756970 07/05/2024 Immadisetty Siva Kasi 0207016WL017881 Immadisetty Siva Kasi 00415 SBIN0001011 1800 1800 Processed 11/05/2024 3965609569 EMIDISETTY SIVA KASI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
124 Rajupalem AP-07-016-007-004/010265
() 		0207016000NRG25070520240757590 07/05/2024 Gasi Lakshmi Narayana 0207016WL017884 Gasi Lakshmi Narayana 00415 SBIN0001457 1800 1800 Processed 11/05/2024 3965609460 LAKSHMI NARAYANA GASI PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
125 Rajupalem AP-07-016-003-002/010843
() 		0207016000NRG25070520240757288 07/05/2024 Pedabrahmayya 0207016WL017883 Pedabrahmayya 00415 SBIN0002783 1560 1560 Processed 11/05/2024 3965609468 Mr GORANTLA BRAHMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1560 1560
126 Rajupalem AP-07-016-007-004/010879
() 		0207016000NRG25060520240752394 07/05/2024 Chevula Durga Devi 0207016WL017827 Chevula Durga Devi 00415 SBIN0003427 1800 1800 Processed 11/05/2024 3965609476 MRS DURGADEVI CHEVULA STATE BANK OF INDIA(508548)
127 Rajupalem AP-07-016-007-004/11303
() 		0207016000NRG25070520240757025 07/05/2024 Gadde Nagendram 0207016WL017881 Gadde Nagendram 00415 SBIN0003427 1800 1800 Processed 11/05/2024 3965609528 MRS GADDE NAGENDRAM STATE BANK OF INDIA(508548)
SubTotal 3600 3600
128 Rajupalem AP-07-016-003-002/010719
() 		0207016000NRG25070520240757267 07/05/2024 Rattayya 0207016WL017883 Rattayya 00415 SBIN0003727 1560 1560 Processed 11/05/2024 3965609561 MR ARUDRA RATTHAIAH STATE BANK OF INDIA(508548)
129 Rajupalem AP-07-016-015-008/010700
() 		0207016000NRG25070520240810021 07/05/2024 nageswararao 0207016WL018754 nageswararao 00415 SBIN0003727 1172 1172 Processed 11/05/2024 3965609499 MR NAGESWARA RAO ARETI STATE BANK OF INDIA(508548)
130 Rajupalem AP-07-016-015-008/040006
() 		0207016000NRG25070520240806874 07/05/2024 Kalu Naik 0207016WL018709 Kalu Naik 00415 SBIN0003727 938 938 Processed 11/05/2024 3965609533 MR KALLI NAIK NUNNASAVATHU STATE BANK OF INDIA(508548)
SubTotal 3670 3670
131 Rajupalem AP-07-016-007-004/010167
() 		0207016000NRG25070520240757565 07/05/2024 gopi 0207016WL017884 gopi 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609562 MR GOPI POLEPALLI STATE BANK OF INDIA(508548)
132 Rajupalem AP-07-016-007-004/010206
() 		0207016000NRG25070520240757575 07/05/2024 Venkateswarulu 0207016WL017884 Venkateswarulu 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609470 CHEVULA VENKATESWARLU UNION BANK OF INDIA(508500)
133 Rajupalem AP-07-016-007-004/010352
() 		0207016000NRG25070520240757611 07/05/2024 Madanala Gopidar 0207016WL017884 Madanala Gopidar 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609567 GOPIDHAR MADANALA BANK OF BARODA(606985)
134 Rajupalem AP-07-016-007-004/010743
() 		0207016000NRG25060520240752359 07/05/2024 saidarao 0207016WL017827 saidarao 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609474 Namburi Chinna Saidaiah IDFC BANK LIMITED(608117)
135 Rajupalem AP-07-016-007-004/010868
() 		0207016000NRG25060520240752392 07/05/2024 punya vathi 0207016WL017827 punya vathi 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609481 MRS PUNYAVATHI YADAVALLI STATE BANK OF INDIA(508548)
136 Rajupalem AP-07-016-007-004/010968
() 		0207016000NRG25060520240752435 07/05/2024 venkata narasamma 0207016WL017827 venkata narasamma 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609564 MRS VENKATANARASAMMA MUVVA STATE BANK OF INDIA(508548)
137 Rajupalem AP-07-016-007-004/010973
() 		0207016000NRG25060520240752438 07/05/2024 narasimharavu 0207016WL017827 narasimharavu 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609452 KURAPATI NARASIMHA RAO UNION BANK OF INDIA(508500)
138 Rajupalem AP-07-016-007-004/010996
() 		0207016000NRG25060520240752450 07/05/2024 Shaik Sileman 0207016WL017827 Shaik Sileman 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609568 MRS SHAIK SILEMAN STATE BANK OF INDIA(508548)
139 Rajupalem AP-07-016-007-004/011013
() 		0207016000NRG25070520240756851 07/05/2024 Polepalli Ravikumar 0207016WL017881 Polepalli Ravikumar 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609462 POLEPALLI RAVI KUMAR STATE BANK OF INDIA(508548)
140 Rajupalem AP-07-016-007-004/011016
() 		0207016000NRG25070520240756852 07/05/2024 srinivas 0207016WL017881 srinivas 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609453 UNGARALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rajupalem AP-07-016-007-004/011104
() 		0207016000NRG25070520240756901 07/05/2024 Chinavenkateswarlu 0207016WL017881 Chinavenkateswarlu 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609467 MR CHINA VENKATESWARLU POLURI STATE BANK OF INDIA(508548)
142 Rajupalem AP-07-016-007-004/011118
() 		0207016000NRG25070520240756907 07/05/2024 gopi 0207016WL017881 gopi 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609463 MR GOPI CHEVURI STATE BANK OF INDIA(508548)
143 Rajupalem AP-07-016-007-004/11181
() 		0207016000NRG25070520240756947 07/05/2024 Malavathu ayyappa naik 0207016WL017881 Malavathu ayyappa naik 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609583 MR MALAVATHU AYYAPPA NAIK STATE BANK OF INDIA(508548)
144 Rajupalem AP-07-016-007-004/11185
() 		0207016000NRG25070520240756948 07/05/2024 Dantha Nagalakshmi 0207016WL017881 Dantha Nagalakshmi 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609577 THOKALA NAGALAXMI CANARA BANK(508532)
145 Rajupalem AP-07-016-007-004/11234
() 		0207016000NRG25070520240756965 07/05/2024 Prathi Praveen 0207016WL017881 Prathi Praveen 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609473 MR PRATHI PRAVEEN STATE BANK OF INDIA(508548)
146 Rajupalem AP-07-016-007-004/11235
() 		0207016000NRG25070520240756966 07/05/2024 Prathi Pavan 0207016WL017881 Prathi Pavan 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609901 MR PAVAN PRATHI STATE BANK OF INDIA(508548)
147 Rajupalem AP-07-016-007-004/11265
() 		0207016000NRG25070520240756987 07/05/2024 Munaga Mineela 0207016WL017881 Munaga Mineela 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609587 MS MUNAGA MINEELA STATE BANK OF INDIA(508548)
148 Rajupalem AP-07-016-007-004/11269
() 		0207016000NRG25070520240756992 07/05/2024 Guntaka Madhavi 0207016WL017881 Guntaka Madhavi 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609588 THUMATI MADHAVI UNION BANK OF INDIA(508500)
149 Rajupalem AP-07-016-007-004/11311
() 		0207016000NRG25070520240757032 07/05/2024 AVULA CHINNA SAMBHASIVARAO 0207016WL017881 AVULA CHINNA SAMBHASIVARAO 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609563 MR CHINNASAMBASIAVARAO AVULA STATE BANK OF INDIA(508548)
150 Rajupalem AP-07-016-007-004/11321
() 		0207016000NRG25070520240757043 07/05/2024 Gasi Sai Kumar 0207016WL017881 Gasi Sai Kumar 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609584 MR GASI SAI KUMAR STATE BANK OF INDIA(508548)
151 Rajupalem AP-07-016-007-004/11370
() 		0207016000NRG25070520240756606 07/05/2024 Yamarti Thirupathyrao 0207016WL017878 Yamarti Thirupathyrao 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609586 MR YAMARTI THIRUPATHYRAO STATE BANK OF INDIA(508548)
152 Rajupalem AP-07-016-007-004/11431
() 		0207016000NRG25070520240756654 07/05/2024 Nunsavath Tulasi Ram Naik 0207016WL017878 Nunsavath Tulasi Ram Naik 00415 SBIN0005730 1800 1800 Processed 11/05/2024 3965609475 NUNSAVATH TULASI RAM NAIK UNION BANK OF INDIA(508500)
153 Rajupalem AP-07-016-015-008/040013
() 		0207016000NRG25070520240810048 07/05/2024 Ramana Bhai 0207016WL018754 Ramana Bhai 00415 SBIN0005730 704 704 Processed 11/05/2024 3965609506 Mrs RAMANA BAI VANKADAVATHU CENTRAL BANK OF INDIA(607115)
SubTotal 40304 40304
154 Rajupalem AP-07-016-007-004/11375
() 		0207016000NRG25070520240756611 07/05/2024 Chadala Durga Prasad 0207016WL017878 Chadala Durga Prasad 00415 SBIN0007527 1800 1800 Processed 11/05/2024 3965609509 DURGA PRASAD CHEDALA ICICI BANK LTD(508534)
SubTotal 1800 1800
155 Rajupalem AP-07-016-007-004/011041
() 		0207016000NRG25070520240756864 07/05/2024 gowri shankar 0207016WL017881 gowri shankar 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3965609570 MR GOWRI SHANKAR KATTA STATE BANK OF INDIA(508548)
156 Rajupalem AP-07-016-007-004/11398
() 		0207016000NRG25070520240756632 07/05/2024 Naga Malleswara Rao 0207016WL017878 Naga Malleswara Rao 00415 SBIN0012679 1800 1800 Processed 11/05/2024 3965609582 SATULURI NAGA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
157 Rajupalem AP-07-016-007-004/11346
() 		0207016000NRG25070520240756589 07/05/2024 Gellipogu Surya 0207016WL017878 Gellipogu Surya 00415 SBIN0015071 1800 1800 Processed 11/05/2024 3965609585 MR GEELLIPOGU SURYA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
158 Rajupalem AP-07-016-007-004/11264
() 		0207016000NRG25070520240756984 07/05/2024 Chevula Purnachandrarao 0207016WL017881 Chevula Purnachandrarao 00415 SBIN0020346 1800 1800 Processed 11/05/2024 3965609918 CHEVULA PURNACHANDRARAO UNION BANK OF INDIA(508500)
SubTotal 1800 1800
159 Rajupalem AP-07-016-007-004/011098
() 		0207016000NRG25070520240756895 07/05/2024 Torlikonda Bhavani 0207016WL017881 Torlikonda Bhavani 00415 SBIN0020715 1800 1800 Processed 11/05/2024 3965609565 MRS TORLIKONDA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
160 Rajupalem AP-07-016-007-004/010740
() 		0207016000NRG25060520240752357 07/05/2024 Chevula Lakshmi Durga 0207016WL017827 Chevula Lakshmi Durga 00415 SBIN0021153 1800 1800 Processed 11/05/2024 3965609919 MRS LAKSHMI DURGA CHEVULA STATE BANK OF INDIA(508548)
161 Rajupalem AP-07-016-007-004/010740
() 		0207016000NRG25060520240752358 07/05/2024 Chevula Ramesh Babu 0207016WL017827 Chevula Ramesh Babu 00415 SBIN0021153 1800 1800 Processed 11/05/2024 3965609920 MR RAMESH BABU CHEVULA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
162 Rajupalem AP-07-016-007-004/010903
() 		0207016000NRG25060520240752404 07/05/2024 Bheema Shireesha 0207016WL017827 Bheema Shireesha 00415 SBIN0021280 1800 1800 Processed 11/05/2024 3965609693 Ms SHIRISHA BHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1800 1800
163 Rajupalem AP-07-016-003-002/011380
() 		0207016000NRG25070520240757385 07/05/2024 anjaneyulu 0207016WL017883 anjaneyulu 00468 UBIN0560979 1560 1560 Processed 11/05/2024 3965609715 GOLI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Rajupalem AP-07-016-007-004/11290
() 		0207016000NRG25070520240757013 07/05/2024 Ramana Poorna Chandra Rao 0207016WL017881 Ramana Poorna Chandra Rao 00468 UBIN0560979 1800 1800 Processed 11/05/2024 3965610049 RAMANA PURNACHANDRA RAO UNION BANK OF INDIA(508500)
SubTotal 3360 3360
165 Rajupalem AP-07-016-007-004/010320
() 		0207016000NRG25070520240757600 07/05/2024 Katepalli Anuradha 0207016WL017884 Katepalli Anuradha 00468 UBIN0560987 1800 1800 Processed 11/05/2024 3965609893 KATEPALLI ANURADHA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
166 Rajupalem AP-07-016-007-004/010398
() 		0207016000NRG25070520240757624 07/05/2024 venkata vamsi krishna 0207016WL017884 venkata vamsi krishna 00468 UBIN0566489 1800 1800 Processed 11/05/2024 3965609927 POTTURI VENKATA VAMSI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Rajupalem AP-07-016-007-004/011099
() 		0207016000NRG25070520240756896 07/05/2024 ramgopal 0207016WL017881 ramgopal 00468 UBIN0566489 1800 1800 Processed 11/05/2024 3965609605 TORLIKONDA RAMGOPAL UNION BANK OF INDIA(508500)
168 Rajupalem AP-07-016-007-004/11260
() 		0207016000NRG25070520240756977 07/05/2024 Kolisetty Narendra 0207016WL017881 Kolisetty Narendra 00468 UBIN0566489 1800 1800 Processed 11/05/2024 3965609921 Mr NARENDRA KOLISETTY CENTRAL BANK OF INDIA(607115)
169 Rajupalem AP-07-016-007-004/11284
() 		0207016000NRG25070520240757006 07/05/2024 Pothuri Naveen 0207016WL017881 Pothuri Naveen 00468 UBIN0566489 1800 1800 Processed 11/05/2024 3965609981 POTHURI NAVEEN UNION BANK OF INDIA(508500)
170 Rajupalem AP-07-016-007-004/11305
() 		0207016000NRG25070520240757027 07/05/2024 Dhuduku Veeranjaneyulu 0207016WL017881 Dhuduku Veeranjaneyulu 00468 UBIN0566489 1800 1800 Processed 11/05/2024 3965609982 DUDUKU VEERANJANEYULU UNION BANK OF INDIA(508500)
171 Rajupalem AP-07-016-015-008/010793
() 		0207016000NRG25070520240806865 07/05/2024 gopi raju 0207016WL018709 gopi raju 00468 UBIN0566489 1001 1001 Processed 11/05/2024 3965609661 PERUGU GOPIRAJU UNION BANK OF INDIA(508500)
SubTotal 10001 10001
172 Rajupalem AP-07-016-007-004/010922
() 		0207016000NRG25060520240752421 07/05/2024 Potturi Koti Ramamurthi 0207016WL017827 Potturi Koti Ramamurthi 00468 UBIN0801500 1800 1800 Processed 11/05/2024 3965609906 POTTURI KOTI RAMA MURTHY UNION BANK OF INDIA(508500)
SubTotal 1800 1800
173 Rajupalem AP-07-016-007-004/010990
() 		0207016000NRG25060520240752448 07/05/2024 murali krishna 0207016WL017827 murali krishna 00468 UBIN0801615 1800 1800 Processed 11/05/2024 3965609652 MORRIBOINA MURALI KRISHNA UNION BANK OF INDIA(508500)
174 Rajupalem AP-07-016-007-004/011167
() 		0207016000NRG25070520240756927 07/05/2024 venkata ramana 0207016WL017881 venkata ramana 00468 UBIN0801615 1800 1800 Processed 11/05/2024 3965609711 MARRI VENKATA RAMANA ICICI BANK LTD(508534)
SubTotal 3600 3600
175 Rajupalem AP-07-016-007-004/011027
() 		0207016000NRG25070520240756855 07/05/2024 Anil Kumar 0207016WL017881 Anil Kumar 00468 UBIN0802034 1800 1800 Processed 11/05/2024 3965609454 KAMISETTY ANIL KUMAR BANK OF INDIA(508505)
176 Rajupalem AP-07-016-007-004/11347
() 		0207016000NRG25070520240756590 07/05/2024 Shaik Shameena 0207016WL017878 Shaik Shameena 00468 UBIN0802034 1800 1800 Processed 11/05/2024 3965609993 SHAIK SHAMEENA UNION BANK OF INDIA(508500)
177 Rajupalem AP-07-016-007-004/11425
() 		0207016000NRG25070520240756649 07/05/2024 Siva Kumari 0207016WL017878 Siva Kumari 00468 UBIN0802034 1800 1800 Processed 11/05/2024 3965610090 MRS KAMISETTY SIVA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
178 Rajupalem AP-07-016-007-004/11263
() 		0207016000NRG25070520240756983 07/05/2024 Siginam Jhansi Rani 0207016WL017881 Siginam Jhansi Rani 00468 UBIN0802425 1800 1800 Processed 11/05/2024 3965609923 SIGINAM JHANSI RANI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
179 Rajupalem AP-07-016-007-004/11404
() 		0207016000NRG25070520240756636 07/05/2024 Lakshmi Sujatha 0207016WL017878 Lakshmi Sujatha 00468 UBIN0802433 1800 1800 Processed 11/05/2024 3965610091 RAJASEKHARUNI LAKSHMI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
180 Rajupalem AP-07-016-007-004/011028
() 		0207016000NRG25070520240756856 07/05/2024 Hymavathi 0207016WL017881 Hymavathi 00468 UBIN0804037 1800 1800 Processed 11/05/2024 3965609689 KAMISETTY HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
181 Rajupalem AP-07-016-007-004/010025
() 		0207016000NRG25070520240757456 07/05/2024 anandajyothi 0207016WL017884 anandajyothi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609347 VASIMALLA ANANDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Rajupalem AP-07-016-007-004/010025
() 		0207016000NRG25070520240757455 07/05/2024 kirankumar 0207016WL017884 kirankumar 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609781 VASIMALLA KIRAN KUMAR UNION BANK OF INDIA(508500)
183 Rajupalem AP-07-016-007-004/010043
() 		0207016000NRG25070520240757479 07/05/2024 Sivamma 0207016WL017884 Sivamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609611 MOGILI SIVAMMA UNION BANK OF INDIA(508500)
184 Rajupalem AP-07-016-007-004/010045
() 		0207016000NRG25070520240757482 07/05/2024 Sujatha 0207016WL017884 Sujatha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609788 GUNDEBOMMA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rajupalem AP-07-016-007-004/010055
() 		0207016000NRG25070520240757485 07/05/2024 Yashoda 0207016WL017884 Yashoda 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609311 MARRI YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Rajupalem AP-07-016-007-004/010063
() 		0207016000NRG25070520240757486 07/05/2024 gopi 0207016WL017884 gopi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609407 CHOKKA GOPI UNION BANK OF INDIA(508500)
187 Rajupalem AP-07-016-007-004/010065
() 		0207016000NRG25070520240757487 07/05/2024 ankamma 0207016WL017884 ankamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609908 DANDE ANKAMMA UNION BANK OF INDIA(508500)
188 Rajupalem AP-07-016-007-004/010073
() 		0207016000NRG25070520240757490 07/05/2024 Ramana 0207016WL017884 Ramana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609624 YAMARTHI RAMANA UNION BANK OF INDIA(508500)
189 Rajupalem AP-07-016-007-004/010073
() 		0207016000NRG25070520240757491 07/05/2024 suresh 0207016WL017884 suresh 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609372 YAMARTHI SURESH UNION BANK OF INDIA(508500)
190 Rajupalem AP-07-016-007-004/010082
() 		0207016000NRG25070520240757494 07/05/2024 Rayala Hymavathi 0207016WL017884 Rayala Hymavathi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609643 RAYALA HYMAVATHY UNION BANK OF INDIA(508500)
191 Rajupalem AP-07-016-007-004/010086
() 		0207016000NRG25070520240757495 07/05/2024 MallelaYallamanda 0207016WL017884 MallelaYallamanda 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609780 MALLELA YALLLAMANDA UNION BANK OF INDIA(508500)
192 Rajupalem AP-07-016-007-004/010086
() 		0207016000NRG25070520240757496 07/05/2024 Samrajyam 0207016WL017884 Samrajyam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609783 MALLELA SAMRAJYAM UNION BANK OF INDIA(508500)
193 Rajupalem AP-07-016-007-004/010088
() 		0207016000NRG25070520240757498 07/05/2024 Lakshmi 0207016WL017884 Lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609646 MALLELA LAKSHMI UNION BANK OF INDIA(508500)
194 Rajupalem AP-07-016-007-004/010088
() 		0207016000NRG25070520240757497 07/05/2024 Venkayya 0207016WL017884 Venkayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609640 MALLELA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Rajupalem AP-07-016-007-004/010089
() 		0207016000NRG25070520240757499 07/05/2024 Rosayya 0207016WL017884 Rosayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609367 METTELA ROSAYYA UNION BANK OF INDIA(508500)
196 Rajupalem AP-07-016-007-004/010089
() 		0207016000NRG25070520240757500 07/05/2024 venkata ramulu 0207016WL017884 venkata ramulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609350 METTELA VENKATA RAMULU UNION BANK OF INDIA(508500)
197 Rajupalem AP-07-016-007-004/010090
() 		0207016000NRG25070520240757502 07/05/2024 Rajamma 0207016WL017884 Rajamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609645 MALLELA ROJAMMA UNION BANK OF INDIA(508500)
198 Rajupalem AP-07-016-007-004/010090
() 		0207016000NRG25070520240757501 07/05/2024 Venkateswarulu 0207016WL017884 Venkateswarulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609641 MALLELA VENKATESWARLU UNION BANK OF INDIA(508500)
199 Rajupalem AP-07-016-007-004/010093
() 		0207016000NRG25070520240757508 07/05/2024 siva mastanrao 0207016WL017884 siva mastanrao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609682 PULIBANDLA SIVA MASTHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
200 Rajupalem AP-07-016-007-004/010097
() 		0207016000NRG25070520240757517 07/05/2024 Anjamma 0207016WL017884 Anjamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609644 ANJAMMA MALLELA SAPTAGIRI GRAMEENA BANK(607053)
201 Rajupalem AP-07-016-007-004/010097
() 		0207016000NRG25070520240757516 07/05/2024 Kotayya 0207016WL017884 Kotayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609642 MALLELA KOTESWARAO UNION BANK OF INDIA(508500)
202 Rajupalem AP-07-016-007-004/010113
() 		0207016000NRG25070520240757528 07/05/2024 Venkayya 0207016WL017884 Venkayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609351 POLURI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Rajupalem AP-07-016-007-004/010133
() 		0207016000NRG25070520240757536 07/05/2024 SANKINALA VEERAMMA 0207016WL017884 SANKINALA VEERAMMA 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609618 SAKINALA VEERAMMA UNION BANK OF INDIA(508500)
204 Rajupalem AP-07-016-007-004/010134
() 		0207016000NRG25070520240757538 07/05/2024 SAKHINALA RAMADEVI 0207016WL017884 SAKHINALA RAMADEVI 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609892 SAKHINALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Rajupalem AP-07-016-007-004/010134
() 		0207016000NRG25070520240757537 07/05/2024 Srinivasarao 0207016WL017884 Srinivasarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609703 SAKHINALA SRINIVASA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
206 Rajupalem AP-07-016-007-004/010135
() 		0207016000NRG25070520240757539 07/05/2024 Morribovina Krishnakumari 0207016WL017884 Morribovina Krishnakumari 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609316 MARRIBOINA KRISHNA KUMARI UNION BANK OF INDIA(508500)
207 Rajupalem AP-07-016-007-004/010136
() 		0207016000NRG25070520240757541 07/05/2024 Yamarthi Bhudevamma 0207016WL017884 Yamarthi Bhudevamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609617 YAMARTHI BHUDEVAMMA UNION BANK OF INDIA(508500)
208 Rajupalem AP-07-016-007-004/010136
() 		0207016000NRG25070520240757540 07/05/2024 Yamarthi Venkateswarulu 0207016WL017884 Yamarthi Venkateswarulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609304 YAMARTI VENKATESWARLU UNION BANK OF INDIA(508500)
209 Rajupalem AP-07-016-007-004/010146
() 		0207016000NRG25070520240757548 07/05/2024 Koteswarao 0207016WL017884 Koteswarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609675 SAKHINALA KOTESWARARAO UNION BANK OF INDIA(508500)
210 Rajupalem AP-07-016-007-004/010146
() 		0207016000NRG25070520240757549 07/05/2024 Samrajyam 0207016WL017884 Samrajyam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609671 SAKINALA SAMBRAJYAM UNION BANK OF INDIA(508500)
211 Rajupalem AP-07-016-007-004/010150
() 		0207016000NRG25070520240757550 07/05/2024 Venkatanarasamma 0207016WL017884 Venkatanarasamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609358 PINDI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
212 Rajupalem AP-07-016-007-004/010158
() 		0207016000NRG25070520240757558 07/05/2024 Gangayya 0207016WL017884 Gangayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609670 KURRA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Rajupalem AP-07-016-007-004/010158
() 		0207016000NRG25070520240757559 07/05/2024 Venkayamma 0207016WL017884 Venkayamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609673 KURRA VENKAYAMMA UNION BANK OF INDIA(508500)
214 Rajupalem AP-07-016-007-004/010167
() 		0207016000NRG25070520240757564 07/05/2024 DANTHALA VENKAYAMMA 0207016WL017884 DANTHALA VENKAYAMMA 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609298 POLEPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
215 Rajupalem AP-07-016-007-004/010171
() 		0207016000NRG25070520240757566 07/05/2024 Dhanthala Veerayya 0207016WL017884 Dhanthala Veerayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609940 DANTALA VEERAIAH UNION BANK OF INDIA(508500)
216 Rajupalem AP-07-016-007-004/010171
() 		0207016000NRG25070520240757567 07/05/2024 Saidamma 0207016WL017884 Saidamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609352 MRS SAIDAMMA DANTHALA STATE BANK OF INDIA(508548)
217 Rajupalem AP-07-016-007-004/010180
() 		0207016000NRG25070520240757569 07/05/2024 Anuradha 0207016WL017884 Anuradha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609349 MR ANURADHA DANTHALA STATE BANK OF INDIA(508548)
218 Rajupalem AP-07-016-007-004/010180
() 		0207016000NRG25070520240757568 07/05/2024 Chinnaveeraiah 0207016WL017884 Chinnaveeraiah 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609985 Mr CHINNA VEERAIAH DANTHALA CENTRAL BANK OF INDIA(607115)
219 Rajupalem AP-07-016-007-004/010195
() 		0207016000NRG25070520240757570 07/05/2024 Adimma 0207016WL017884 Adimma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609937 POLURI ADEMMA UNION BANK OF INDIA(508500)
220 Rajupalem AP-07-016-007-004/010196
() 		0207016000NRG25070520240757571 07/05/2024 Parvathamma 0207016WL017884 Parvathamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609684 ACHANALA PARVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Rajupalem AP-07-016-007-004/010196
() 		0207016000NRG25070520240757572 07/05/2024 Venkateswarulu 0207016WL017884 Venkateswarulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609702 ACHINALA VENKATESWARLU UNION BANK OF INDIA(508500)
222 Rajupalem AP-07-016-007-004/010205
() 		0207016000NRG25070520240757574 07/05/2024 Anjali 0207016WL017884 Anjali 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609672 LEBAKULA ANJILI UNION BANK OF INDIA(508500)
223 Rajupalem AP-07-016-007-004/010206
() 		0207016000NRG25070520240757576 07/05/2024 Ananthavani 0207016WL017884 Ananthavani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609620 CHEVULA ANANTHA VANI UNION BANK OF INDIA(508500)
224 Rajupalem AP-07-016-007-004/010239
() 		0207016000NRG25070520240757582 07/05/2024 Lebakula Mallikarjunarao 0207016WL017884 Lebakula Mallikarjunarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609626 LEBAKULA MALLIKHARJUNA RAO CANARA BANK(508532)
225 Rajupalem AP-07-016-007-004/010239
() 		0207016000NRG25070520240757583 07/05/2024 Pavitra 0207016WL017884 Pavitra 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609341 LEBAKULA PAVITHRA UNION BANK OF INDIA(508500)
226 Rajupalem AP-07-016-007-004/010262
() 		0207016000NRG25070520240757588 07/05/2024 Lakshmi 0207016WL017884 Lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609321 JANGAM LAKSHMI UNION BANK OF INDIA(508500)
227 Rajupalem AP-07-016-007-004/010264
() 		0207016000NRG25070520240757589 07/05/2024 Saidamma 0207016WL017884 Saidamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965610027 MRS GASI SAIDAMMA STATE BANK OF INDIA(508548)
228 Rajupalem AP-07-016-007-004/010267
() 		0207016000NRG25070520240757591 07/05/2024 Desiboina Kasiviswanadh 0207016WL017884 Desiboina Kasiviswanadh 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609706 DESABOINA KASAIAH UNION BANK OF INDIA(508500)
229 Rajupalem AP-07-016-007-004/010267
() 		0207016000NRG25070520240757592 07/05/2024 Pushpa 0207016WL017884 Pushpa 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609332 DESIBOINA PUSHPA UNION BANK OF INDIA(508500)
230 Rajupalem AP-07-016-007-004/010267
() 		0207016000NRG25070520240757593 07/05/2024 venkatesh 0207016WL017884 venkatesh 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609394 DESIBOINA VENKATESH UNION BANK OF INDIA(508500)
231 Rajupalem AP-07-016-007-004/010289
() 		0207016000NRG25070520240757596 07/05/2024 Jayalakshmi 0207016WL017884 Jayalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609354 POTHAMSETTY JAYALAKSHMI UNION BANK OF INDIA(508500)
232 Rajupalem AP-07-016-007-004/010289
() 		0207016000NRG25070520240757595 07/05/2024 Venktarao 0207016WL017884 Venktarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609823 POTHAM SETTY VENKATARAMAIAH UNION BANK OF INDIA(508500)
233 Rajupalem AP-07-016-007-004/010299
() 		0207016000NRG25070520240757598 07/05/2024 Gunili Lakshmi 0207016WL017884 Gunili Lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609822 GUBILI LAKSHMI UNION BANK OF INDIA(508500)
234 Rajupalem AP-07-016-007-004/010325
() 		0207016000NRG25070520240757603 07/05/2024 Narapusetty Ganesh 0207016WL017884 Narapusetty Ganesh 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609437 NARAPUSETTY GANESH UNION BANK OF INDIA(508500)
235 Rajupalem AP-07-016-007-004/010325
() 		0207016000NRG25070520240757602 07/05/2024 venkatesh 0207016WL017884 venkatesh 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609387 NARAPUSETTY VENKATESH UNION BANK OF INDIA(508500)
236 Rajupalem AP-07-016-007-004/010325
() 		0207016000NRG25070520240757601 07/05/2024 Yalamandamma 0207016WL017884 Yalamandamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609821 NARAPUSETTY YELLAMANDA UNION BANK OF INDIA(508500)
237 Rajupalem AP-07-016-007-004/010330
() 		0207016000NRG25070520240757604 07/05/2024 Venkatalakshmi 0207016WL017884 Venkatalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609604 POLURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
238 Rajupalem AP-07-016-007-004/010334
() 		0207016000NRG25070520240757605 07/05/2024 Jetti Rambabu 0207016WL017884 Jetti Rambabu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609315 JETTI RAMBABU UNION BANK OF INDIA(508500)
239 Rajupalem AP-07-016-007-004/010334
() 		0207016000NRG25070520240757606 07/05/2024 Jetti Venkataramana 0207016WL017884 Jetti Venkataramana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609779 JETTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rajupalem AP-07-016-007-004/010342
() 		0207016000NRG25070520240757610 07/05/2024 Lakshmi 0207016WL017884 Lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609701 B BHULAKSHMI UNION BANK OF INDIA(508500)
241 Rajupalem AP-07-016-007-004/010342
() 		0207016000NRG25070520240757609 07/05/2024 Peddayya 0207016WL017884 Peddayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609686 BELLAM PEDDAIAH UNION BANK OF INDIA(508500)
242 Rajupalem AP-07-016-007-004/010355
() 		0207016000NRG25070520240757612 07/05/2024 Subbamma 0207016WL017884 Subbamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609914 POTHURI SUBBAMMA UNION BANK OF INDIA(508500)
243 Rajupalem AP-07-016-007-004/010363
() 		0207016000NRG25070520240757616 07/05/2024 Ramadevi 0207016WL017884 Ramadevi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609785 VASIMALLI RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
244 Rajupalem AP-07-016-007-004/010363
() 		0207016000NRG25070520240757615 07/05/2024 Ravi 0207016WL017884 Ravi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609309 VASIMALLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Rajupalem AP-07-016-007-004/010371
() 		0207016000NRG25070520240757620 07/05/2024 Padma 0207016WL017884 Padma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609330 MARRIBOINA PADMA UNION BANK OF INDIA(508500)
246 Rajupalem AP-07-016-007-004/010371
() 		0207016000NRG25070520240757619 07/05/2024 Venkateswarlu 0207016WL017884 Venkateswarlu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609318 MERRIBOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
247 Rajupalem AP-07-016-007-004/010396
() 		0207016000NRG25070520240757623 07/05/2024 Seetaramulu 0207016WL017884 Seetaramulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609346 KURRA SEETHARAVAMMA UNION BANK OF INDIA(508500)
248 Rajupalem AP-07-016-007-004/010454
() 		0207016000NRG25070520240757634 07/05/2024 dinesg varma 0207016WL017884 dinesg varma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609395 DIYYA DINESH VARMA UNION BANK OF INDIA(508500)
249 Rajupalem AP-07-016-007-004/010454
() 		0207016000NRG25070520240757632 07/05/2024 Sangeetarao 0207016WL017884 Sangeetarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609778 MR DIYYA SANJEEVA RAO STATE BANK OF INDIA(508548)
250 Rajupalem AP-07-016-007-004/010454
() 		0207016000NRG25070520240757633 07/05/2024 Vani 0207016WL017884 Vani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609782 DIYYA VANI UNION BANK OF INDIA(508500)
251 Rajupalem AP-07-016-007-004/010456
() 		0207016000NRG25070520240757635 07/05/2024 Yamarthi Ramya 0207016WL017884 Yamarthi Ramya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609400 YAMARTHI RAMYA UNION BANK OF INDIA(508500)
252 Rajupalem AP-07-016-007-004/010458
() 		0207016000NRG25070520240757637 07/05/2024 Dhanalakshmi 0207016WL017884 Dhanalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609791 KEDARI DHANALAKSHMI UNION BANK OF INDIA(508500)
253 Rajupalem AP-07-016-007-004/010471
() 		0207016000NRG25070520240757638 07/05/2024 Edukondalu 0207016WL017884 Edukondalu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609623 NAMBURI PEDA EDUKONDALU UNION BANK OF INDIA(508500)
254 Rajupalem AP-07-016-007-004/010471
() 		0207016000NRG25070520240757639 07/05/2024 Venkataramana 0207016WL017884 Venkataramana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609625 NAMBURI VENKATA RAMANA UNION BANK OF INDIA(508500)
255 Rajupalem AP-07-016-007-004/010476
() 		0207016000NRG25070520240757640 07/05/2024 Suseela 0207016WL017884 Suseela 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609622 KATEPALLI SUSEELA UNION BANK OF INDIA(508500)
256 Rajupalem AP-07-016-007-004/010478
() 		0207016000NRG25070520240757641 07/05/2024 Ramanayya 0207016WL017884 Ramanayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609708 GUNDEBOMMA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 Rajupalem AP-07-016-007-004/010478
() 		0207016000NRG25070520240757642 07/05/2024 Varalakshmi 0207016WL017884 Varalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609709 GUNDEBOMMA VARALAKSHMI UNION BANK OF INDIA(508500)
258 Rajupalem AP-07-016-007-004/010496
() 		0207016000NRG25070520240757643 07/05/2024 CHILAKA SIVA RAMANJANEYULU 0207016WL017884 CHILAKA SIVA RAMANJANEYULU 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609891 CHILAKA SIVA RAMANJANEYULU UNION BANK OF INDIA(508500)
259 Rajupalem AP-07-016-007-004/010523
() 		0207016000NRG25070520240757644 07/05/2024 veeralakshmi 0207016WL017884 veeralakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609668 KOJJA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Rajupalem AP-07-016-007-004/010524
() 		0207016000NRG25070520240757646 07/05/2024 aruna 0207016WL017884 aruna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609660 MALAVATHU ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Rajupalem AP-07-016-007-004/010524
() 		0207016000NRG25070520240757645 07/05/2024 srinivasa naik 0207016WL017884 srinivasa naik 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609659 MALAVATHU SRINIVASANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Rajupalem AP-07-016-007-004/010542
() 		0207016000NRG25070520240757649 07/05/2024 CHEVURI RAMANJI 0207016WL017884 CHEVURI RAMANJI 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609336 CHEVURI RAMANJI UNION BANK OF INDIA(508500)
263 Rajupalem AP-07-016-007-004/010542
() 		0207016000NRG25070520240757650 07/05/2024 vankatamma 0207016WL017884 vankatamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609619 CHEVURI VENKATAMMA UNION BANK OF INDIA(508500)
264 Rajupalem AP-07-016-007-004/010544
() 		0207016000NRG25070520240757651 07/05/2024 suramma 0207016WL017884 suramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609362 CHEVURI SURAMMA UNION BANK OF INDIA(508500)
265 Rajupalem AP-07-016-007-004/010545
() 		0207016000NRG25070520240757653 07/05/2024 bayamma 0207016WL017884 bayamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609869 CHEVURI BAIYAMMA UNION BANK OF INDIA(508500)
266 Rajupalem AP-07-016-007-004/010545
() 		0207016000NRG25070520240757652 07/05/2024 koteswararao 0207016WL017884 koteswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609361 CHEVURI KOTESWARA RAO SO SEETHA RAMAIAH UNION BANK OF INDIA(508500)
267 Rajupalem AP-07-016-007-004/010545
() 		0207016000NRG25060520240752323 07/05/2024 nagaraju 0207016WL017827 nagaraju 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609393 CHEVURI NAGARAJU UNION BANK OF INDIA(508500)
268 Rajupalem AP-07-016-007-004/010562
() 		0207016000NRG25060520240752324 07/05/2024 ramgamma 0207016WL017827 ramgamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609608 CHEVURI RANGAMMA UNION BANK OF INDIA(508500)
269 Rajupalem AP-07-016-007-004/010600
() 		0207016000NRG25060520240752326 07/05/2024 Merugu Gowrishankar 0207016WL017827 Merugu Gowrishankar 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609897 MERUGU GOWRI SANKAR UNION BANK OF INDIA(508500)
270 Rajupalem AP-07-016-007-004/010600
() 		0207016000NRG25060520240752325 07/05/2024 Sharamma 0207016WL017827 Sharamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609896 MERUGU CHOURAMMA UNION BANK OF INDIA(508500)
271 Rajupalem AP-07-016-007-004/010602
() 		0207016000NRG25060520240752327 07/05/2024 gopalrao 0207016WL017827 gopalrao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609894 MERUGU GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
272 Rajupalem AP-07-016-007-004/010602
() 		0207016000NRG25060520240752328 07/05/2024 ravani 0207016WL017827 ravani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609895 MERUGU RAMANA UNION BANK OF INDIA(508500)
273 Rajupalem AP-07-016-007-004/010610
() 		0207016000NRG25060520240752329 07/05/2024 pedha nageswararao 0207016WL017827 pedha nageswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609902 CHEVURI PEDA NAGESWARARAO UNION BANK OF INDIA(508500)
274 Rajupalem AP-07-016-007-004/010618
() 		0207016000NRG25060520240752330 07/05/2024 chukayya 0207016WL017827 chukayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609915 GALABHA CHUKKAIAH UNION BANK OF INDIA(508500)
275 Rajupalem AP-07-016-007-004/010618
() 		0207016000NRG25060520240752331 07/05/2024 picchamma 0207016WL017827 picchamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609343 GALABA PICHMAMMA UNION BANK OF INDIA(508500)
276 Rajupalem AP-07-016-007-004/010619
() 		0207016000NRG25060520240752332 07/05/2024 kondalu 0207016WL017827 kondalu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609913 PALUVAI YEDUKONDALU AXIS BANK(607153)
277 Rajupalem AP-07-016-007-004/010619
() 		0207016000NRG25060520240752333 07/05/2024 padhma 0207016WL017827 padhma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609916 PALUVAYU PADMA UNION BANK OF INDIA(508500)
278 Rajupalem AP-07-016-007-004/010620
() 		0207016000NRG25060520240752334 07/05/2024 adinarayana 0207016WL017827 adinarayana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609924 PALAVAEI CHINNA ADINARAYANA UNION BANK OF INDIA(508500)
279 Rajupalem AP-07-016-007-004/010620
() 		0207016000NRG25060520240752335 07/05/2024 hunuvayamma 0207016WL017827 hunuvayamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609925 PALUVAYY HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rajupalem AP-07-016-007-004/010636
() 		0207016000NRG25070520240756790 07/05/2024 veeranarayanna 0207016WL017881 veeranarayanna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609324 RAVURI VEERA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Rajupalem AP-07-016-007-004/010696
() 		0207016000NRG25060520240752345 07/05/2024 ramaadevi 0207016WL017827 ramaadevi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609790 RAYALA RAMADEVI UNION BANK OF INDIA(508500)
282 Rajupalem AP-07-016-007-004/010715
() 		0207016000NRG25060520240752346 07/05/2024 naagaraju 0207016WL017827 naagaraju 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609789 MR NAGARAJU CHEVURI STATE BANK OF INDIA(508548)
283 Rajupalem AP-07-016-007-004/010716
() 		0207016000NRG25060520240752348 07/05/2024 swopnapriya 0207016WL017827 swopnapriya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609299 CHEVURI SWAPNA PRIYA UNION BANK OF INDIA(508500)
284 Rajupalem AP-07-016-007-004/010716
() 		0207016000NRG25060520240752347 07/05/2024 venkateswarlu 0207016WL017827 venkateswarlu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609401 MR MERUGU VENKATESWARA RAO STATE BANK OF INDIA(508548)
285 Rajupalem AP-07-016-007-004/010724
() 		0207016000NRG25060520240752352 07/05/2024 kavitha 0207016WL017827 kavitha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609300 VASA KAVITHA UNION BANK OF INDIA(508500)
286 Rajupalem AP-07-016-007-004/010724
() 		0207016000NRG25060520240752351 07/05/2024 Vasa Venkatraravu 0207016WL017827 Vasa Venkatraravu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609615 VASA VENKATA RAO UNION BANK OF INDIA(508500)
287 Rajupalem AP-07-016-007-004/010726
() 		0207016000NRG25060520240752354 07/05/2024 Chatla Veeramma 0207016WL017827 Chatla Veeramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609373 VASA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Rajupalem AP-07-016-007-004/010726
() 		0207016000NRG25060520240752353 07/05/2024 yesurathnam 0207016WL017827 yesurathnam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609356 VASA YESURATNAM UNION BANK OF INDIA(508500)
289 Rajupalem AP-07-016-007-004/010733
() 		0207016000NRG25060520240752355 07/05/2024 naagrmdram 0207016WL017827 naagrmdram 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965610022 PALAVAI NAGENDRAM UNION BANK OF INDIA(508500)
290 Rajupalem AP-07-016-007-004/010737
() 		0207016000NRG25060520240752356 07/05/2024 Thota Seethamma 0207016WL017827 Thota Seethamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609685 THOTA SITAMMA UNION BANK OF INDIA(508500)
291 Rajupalem AP-07-016-007-004/010743
() 		0207016000NRG25060520240752360 07/05/2024 sailaja 0207016WL017827 sailaja 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609707 NAMBURI SAILAJA UNION BANK OF INDIA(508500)
292 Rajupalem AP-07-016-007-004/010746
() 		0207016000NRG25060520240752361 07/05/2024 pulayya 0207016WL017827 pulayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609677 GUMMA PULAIAH UNION BANK OF INDIA(508500)
293 Rajupalem AP-07-016-007-004/010746
() 		0207016000NRG25060520240752362 07/05/2024 seethamma 0207016WL017827 seethamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609676 GUMMA SITHAMMA UNION BANK OF INDIA(508500)
294 Rajupalem AP-07-016-007-004/010746
() 		0207016000NRG25060520240752363 07/05/2024 srilatha 0207016WL017827 srilatha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609335 GUMMA SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Rajupalem AP-07-016-007-004/010749
() 		0207016000NRG25060520240752366 07/05/2024 Ramana Hanumanthurao 0207016WL017827 Ramana Hanumanthurao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609903 RAMANA HANUMANTHURAO UNION BANK OF INDIA(508500)
296 Rajupalem AP-07-016-007-004/010749
() 		0207016000NRG25060520240752367 07/05/2024 Ramana Maleswari 0207016WL017827 Ramana Maleswari 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609995 RAMANA MALLESWARI UNION BANK OF INDIA(508500)
297 Rajupalem AP-07-016-007-004/010763
() 		0207016000NRG25060520240752373 07/05/2024 gopi 0207016WL017827 gopi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609365 MR GOPI NARAMALA STATE BANK OF INDIA(508548)
298 Rajupalem AP-07-016-007-004/010782
() 		0207016000NRG25060520240752374 07/05/2024 nirmala 0207016WL017827 nirmala 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609688 MRS NIRMALA CHEVURI STATE BANK OF INDIA(508548)
299 Rajupalem AP-07-016-007-004/010792
() 		0207016000NRG25060520240752375 07/05/2024 eshmael 0207016WL017827 eshmael 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609614 VASA ISMAYAL UNION BANK OF INDIA(508500)
300 Rajupalem AP-07-016-007-004/010792
() 		0207016000NRG25060520240752376 07/05/2024 Vasa Bhulaksmhi 0207016WL017827 Vasa Bhulaksmhi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609381 VASA RATNA KUMARI UNION BANK OF INDIA(508500)
301 Rajupalem AP-07-016-007-004/010794
() 		0207016000NRG25060520240752378 07/05/2024 rajyalakshmi 0207016WL017827 rajyalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609399 Mrs RAJYA LAKSHMI DANTHALA INDIAN BANK(607105)
302 Rajupalem AP-07-016-007-004/010794
() 		0207016000NRG25060520240752377 07/05/2024 tirupatirao 0207016WL017827 tirupatirao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609861 Mr TIRUPATHI RAO DANTALA INDIAN BANK(607105)
303 Rajupalem AP-07-016-007-004/010812
() 		0207016000NRG25060520240752379 07/05/2024 govindamma 0207016WL017827 govindamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609334 JAMMULA GOVINDAMMA UNION BANK OF INDIA(508500)
304 Rajupalem AP-07-016-007-004/010843
() 		0207016000NRG25060520240752382 07/05/2024 Nukala Sivalakshmi 0207016WL017827 Nukala Sivalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609700 NUKALA SIVA LAKSHMI UNION BANK OF INDIA(508500)
305 Rajupalem AP-07-016-007-004/010863
() 		0207016000NRG25060520240752391 07/05/2024 DARLA NIRMALA 0207016WL017827 DARLA NIRMALA 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609338 DARLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Rajupalem AP-07-016-007-004/010863
() 		0207016000NRG25060520240752390 07/05/2024 veeranjineyullu 0207016WL017827 veeranjineyullu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609705 DARLA VEERANJANEYULU UNION BANK OF INDIA(508500)
307 Rajupalem AP-07-016-007-004/010872
() 		0207016000NRG25060520240752393 07/05/2024 DESETTI pulamma 0207016WL017827 DESETTI pulamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609784 DESETTI PULLAMMA UNION BANK OF INDIA(508500)
308 Rajupalem AP-07-016-007-004/010882
() 		0207016000NRG25060520240752395 07/05/2024 CHEVURI ANJAMMA 0207016WL017827 CHEVURI ANJAMMA 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609930 CHEVURI ANJAMMA UNION BANK OF INDIA(508500)
309 Rajupalem AP-07-016-007-004/010885
() 		0207016000NRG25060520240752399 07/05/2024 kumari 0207016WL017827 kumari 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609377 MANDADAPU KUMARI UNION BANK OF INDIA(508500)
310 Rajupalem AP-07-016-007-004/010885
() 		0207016000NRG25060520240752398 07/05/2024 sambasivarao 0207016WL017827 sambasivarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609382 MANDADAPU SAMBASIVARAO UNION BANK OF INDIA(508500)
311 Rajupalem AP-07-016-007-004/010886
() 		0207016000NRG25060520240752401 07/05/2024 Kothapalli Lakshmi Narayana 0207016WL017827 Kothapalli Lakshmi Narayana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609444 KOTHAPALLI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
312 Rajupalem AP-07-016-007-004/010886
() 		0207016000NRG25060520240752400 07/05/2024 sudha 0207016WL017827 sudha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609363 KOTHAPALLI SUDHA UNION BANK OF INDIA(508500)
313 Rajupalem AP-07-016-007-004/010887
() 		0207016000NRG25060520240752402 07/05/2024 Sakinala Tirumula 0207016WL017827 Sakinala Tirumula 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609385 SAKHINALA TIRUMALA UNION BANK OF INDIA(508500)
314 Rajupalem AP-07-016-007-004/010887
() 		0207016000NRG25060520240752403 07/05/2024 Sakinala Venkamma 0207016WL017827 Sakinala Venkamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609907 SAKINALA VENKAMMA UNION BANK OF INDIA(508500)
315 Rajupalem AP-07-016-007-004/010904
() 		0207016000NRG25060520240752406 07/05/2024 nageswararao 0207016WL017827 nageswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609674 CHINNABOINA NAGESWARA RAO UNION BANK OF INDIA(508500)
316 Rajupalem AP-07-016-007-004/010904
() 		0207016000NRG25060520240752405 07/05/2024 sarada 0207016WL017827 sarada 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609389 CHINNABOYINA SARADA UNION BANK OF INDIA(508500)
317 Rajupalem AP-07-016-007-004/010910
() 		0207016000NRG25060520240752411 07/05/2024 nirmala 0207016WL017827 nirmala 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609342 KOCHRALA NIRMALA UNION BANK OF INDIA(508500)
318 Rajupalem AP-07-016-007-004/010912
() 		0207016000NRG25060520240752412 07/05/2024 sarojini 0207016WL017827 sarojini 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609378 JALAPATI SAROJINI UNION BANK OF INDIA(508500)
319 Rajupalem AP-07-016-007-004/010912
() 		0207016000NRG25060520240752413 07/05/2024 Somaiah 0207016WL017827 Somaiah 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965610012 JALAPATI SOMAIAH UNION BANK OF INDIA(508500)
320 Rajupalem AP-07-016-007-004/010913
() 		0207016000NRG25060520240752415 07/05/2024 hanumanthurao 0207016WL017827 hanumanthurao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965610034 DUDUKU HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Rajupalem AP-07-016-007-004/010913
() 		0207016000NRG25060520240752414 07/05/2024 ramanamma 0207016WL017827 ramanamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965610035 DHUDUKU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Rajupalem AP-07-016-007-004/010918
() 		0207016000NRG25060520240752418 07/05/2024 tarun 0207016WL017827 tarun 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609383 DEVARAKONDA TARUN UNION BANK OF INDIA(508500)
323 Rajupalem AP-07-016-007-004/010921
() 		0207016000NRG25060520240752419 07/05/2024 pedha changayya 0207016WL017827 pedha changayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609376 JANGAM PEDDA CHENGAIAH UNION BANK OF INDIA(508500)
324 Rajupalem AP-07-016-007-004/010921
() 		0207016000NRG25060520240752420 07/05/2024 rani 0207016WL017827 rani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609355 JANGAM RANI UNION BANK OF INDIA(508500)
325 Rajupalem AP-07-016-007-004/010940
() 		0207016000NRG25060520240752424 07/05/2024 musalayya 0207016WL017827 musalayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609359 KURRA MUSALAIAH UNION BANK OF INDIA(508500)
326 Rajupalem AP-07-016-007-004/010940
() 		0207016000NRG25060520240752425 07/05/2024 venkata ramanamma 0207016WL017827 venkata ramanamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609322 KURRA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
327 Rajupalem AP-07-016-007-004/010941
() 		0207016000NRG25060520240752426 07/05/2024 susila 0207016WL017827 susila 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609905 METTELA SUSELA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Rajupalem AP-07-016-007-004/010947
() 		0207016000NRG25060520240752429 07/05/2024 ankammarao 0207016WL017827 ankammarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609305 SAKHINALA ANKAMMA RAO UNION BANK OF INDIA(508500)
329 Rajupalem AP-07-016-007-004/010975
() 		0207016000NRG25060520240752440 07/05/2024 swapna 0207016WL017827 swapna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609303 JANGAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Rajupalem AP-07-016-007-004/010978
() 		0207016000NRG25060520240752442 07/05/2024 hanumayamma 0207016WL017827 hanumayamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609306 MEDA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Rajupalem AP-07-016-007-004/010988
() 		0207016000NRG25060520240752447 07/05/2024 ajay 0207016WL017827 ajay 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609386 MARRIBOINA AJAY UNION BANK OF INDIA(508500)
332 Rajupalem AP-07-016-007-004/010991
() 		0207016000NRG25060520240752449 07/05/2024 anusha 0207016WL017827 anusha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609403 DODDA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Rajupalem AP-07-016-007-004/010996
() 		0207016000NRG25060520240752451 07/05/2024 meerabhi 0207016WL017827 meerabhi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609320 MS MEERABI SHAIK STATE BANK OF INDIA(508548)
334 Rajupalem AP-07-016-007-004/011003
() 		0207016000NRG25070520240756840 07/05/2024 srinivasa murthi 0207016WL017881 srinivasa murthi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609876 POTHURI SRINIVASA MURTHY UNION BANK OF INDIA(508500)
335 Rajupalem AP-07-016-007-004/011003
() 		0207016000NRG25070520240756841 07/05/2024 swandana 0207016WL017881 swandana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609317 JANGAM SPANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Rajupalem AP-07-016-007-004/011009
() 		0207016000NRG25070520240756850 07/05/2024 saidamma 0207016WL017881 saidamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609392 CHINNABOINA PEDA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Rajupalem AP-07-016-007-004/011016
() 		0207016000NRG25070520240756853 07/05/2024 kalayani 0207016WL017881 kalayani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609996 UNGARALA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Rajupalem AP-07-016-007-004/011024
() 		0207016000NRG25070520240756854 07/05/2024 lakshmi 0207016WL017881 lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609323 RAYALA LAKSHMI UNION BANK OF INDIA(508500)
339 Rajupalem AP-07-016-007-004/011031
() 		0207016000NRG25070520240756858 07/05/2024 tirupathamma 0207016WL017881 tirupathamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609423 BOJJA THIRUPATHAMMA UNION BANK OF INDIA(508500)
340 Rajupalem AP-07-016-007-004/011032
() 		0207016000NRG25070520240756860 07/05/2024 kaarunya 0207016WL017881 kaarunya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609397 DANTHALA KARUNYA UNION BANK OF INDIA(508500)
341 Rajupalem AP-07-016-007-004/011032
() 		0207016000NRG25070520240756859 07/05/2024 raghu 0207016WL017881 raghu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609408 DANTALA RAGHU UNION BANK OF INDIA(508500)
342 Rajupalem AP-07-016-007-004/011038
() 		0207016000NRG25070520240756863 07/05/2024 dhanalakshmi 0207016WL017881 dhanalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609667 SAKINALA DHANALAXMI UNION BANK OF INDIA(508500)
343 Rajupalem AP-07-016-007-004/011041
() 		0207016000NRG25070520240756865 07/05/2024 pavani 0207016WL017881 pavani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609421 KATTA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Rajupalem AP-07-016-007-004/011054
() 		0207016000NRG25070520240756867 07/05/2024 pushpalatha 0207016WL017881 pushpalatha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609612 KUCHIPUDI PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
345 Rajupalem AP-07-016-007-004/011055
() 		0207016000NRG25070520240756868 07/05/2024 anjamma 0207016WL017881 anjamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609431 Mammu Anjamma FINO PAYMENTS BANK LTD(608001)
346 Rajupalem AP-07-016-007-004/011059
() 		0207016000NRG25070520240756871 07/05/2024 rani 0207016WL017881 rani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609348 AVULA RANI UNION BANK OF INDIA(508500)
347 Rajupalem AP-07-016-007-004/011059
() 		0207016000NRG25070520240756870 07/05/2024 venkatapayya 0207016WL017881 venkatapayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609621 AVULA VENKATAPPAIAH UNION BANK OF INDIA(508500)
348 Rajupalem AP-07-016-007-004/011063
() 		0207016000NRG25070520240756876 07/05/2024 rajini priya 0207016WL017881 rajini priya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609704 RAMISETTY RAJINI PRIYA UNION BANK OF INDIA(508500)
349 Rajupalem AP-07-016-007-004/011063
() 		0207016000NRG25070520240756875 07/05/2024 srinivasarao 0207016WL017881 srinivasarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609687 RAMISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
350 Rajupalem AP-07-016-007-004/011064
() 		0207016000NRG25070520240756878 07/05/2024 mangamma 0207016WL017881 mangamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609669 PEDDI MANGAMMA UNION BANK OF INDIA(508500)
351 Rajupalem AP-07-016-007-004/011064
() 		0207016000NRG25070520240756877 07/05/2024 nageswararao 0207016WL017881 nageswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609983 PEMMA NAGESWAR RAO UNION BANK OF INDIA(508500)
352 Rajupalem AP-07-016-007-004/011065
() 		0207016000NRG25070520240756880 07/05/2024 koteswaramma 0207016WL017881 koteswaramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609653 KORLIKONDA KOTEESWARAMMA UNION BANK OF INDIA(508500)
353 Rajupalem AP-07-016-007-004/011065
() 		0207016000NRG25070520240756879 07/05/2024 maleswararao 0207016WL017881 maleswararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609656 THORLIKONDA MALLESWARARAO UNION BANK OF INDIA(508500)
354 Rajupalem AP-07-016-007-004/011066
() 		0207016000NRG25070520240756882 07/05/2024 dhanalakshmi 0207016WL017881 dhanalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609683 THORLIKONDA DHANALAKSHMI UNION BANK OF INDIA(508500)
355 Rajupalem AP-07-016-007-004/011066
() 		0207016000NRG25070520240756881 07/05/2024 sambasiva rao 0207016WL017881 sambasiva rao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609681 TORLIKONDA SAMBASIVA RAO UNION BANK OF INDIA(508500)
356 Rajupalem AP-07-016-007-004/011072
() 		0207016000NRG25070520240756884 07/05/2024 lakshmi tirupathamma 0207016WL017881 lakshmi tirupathamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609657 GUDISE LAKSHMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Rajupalem AP-07-016-007-004/011072
() 		0207016000NRG25070520240756883 07/05/2024 shankar reddy 0207016WL017881 shankar reddy 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609654 Mr GUDISE SANKARA REDDY CENTRAL BANK OF INDIA(607115)
358 Rajupalem AP-07-016-007-004/011073
() 		0207016000NRG25070520240756885 07/05/2024 ademma 0207016WL017881 ademma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609314 KASIMALLA ADEMMA UNION BANK OF INDIA(508500)
359 Rajupalem AP-07-016-007-004/011075
() 		0207016000NRG25070520240756886 07/05/2024 gopi 0207016WL017881 gopi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609369 PULIBANDLA GOPI UNION BANK OF INDIA(508500)
360 Rajupalem AP-07-016-007-004/011084
() 		0207016000NRG25070520240756888 07/05/2024 lakshmi 0207016WL017881 lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609430 DASARI LAKSHMI UNION BANK OF INDIA(508500)
361 Rajupalem AP-07-016-007-004/011086
() 		0207016000NRG25070520240756890 07/05/2024 venkata pavani 0207016WL017881 venkata pavani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609433 MR CHEVULA PAVANI STATE BANK OF INDIA(508548)
362 Rajupalem AP-07-016-007-004/011086
() 		0207016000NRG25070520240756889 07/05/2024 venkata siva kumar 0207016WL017881 venkata siva kumar 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609824 POTTURI VENKATA SIVA KUMAR UNION BANK OF INDIA(508500)
363 Rajupalem AP-07-016-007-004/011090
() 		0207016000NRG25070520240756891 07/05/2024 Venkaiah 0207016WL017881 Venkaiah 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609947 PULIBANDLA VENKAIAH UNION BANK OF INDIA(508500)
364 Rajupalem AP-07-016-007-004/011090
() 		0207016000NRG25070520240756892 07/05/2024 Venkata Subbamma 0207016WL017881 Venkata Subbamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609353 PULIBANDLA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
365 Rajupalem AP-07-016-007-004/011097
() 		0207016000NRG25070520240756893 07/05/2024 venkateswarlu 0207016WL017881 venkateswarlu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609422 JALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Rajupalem AP-07-016-007-004/011100
() 		0207016000NRG25070520240756897 07/05/2024 naraswahmararao 0207016WL017881 naraswahmararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609302 POTTURI VENKATA NARASIMHA RAO UNION BANK OF INDIA(508500)
367 Rajupalem AP-07-016-007-004/011103
() 		0207016000NRG25070520240756900 07/05/2024 venkata siva naga lakshmi 0207016WL017881 venkata siva naga lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609313 POLURI VENKATA SIVA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Rajupalem AP-07-016-007-004/011107
() 		0207016000NRG25070520240756902 07/05/2024 veeranjineyullu 0207016WL017881 veeranjineyullu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609613 JANGA VEERANJANEYULU UNION BANK OF INDIA(508500)
369 Rajupalem AP-07-016-007-004/011114
() 		0207016000NRG25070520240756904 07/05/2024 koteswari 0207016WL017881 koteswari 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609371 GUDIMETLA KOTESWARI UNION BANK OF INDIA(508500)
370 Rajupalem AP-07-016-007-004/011116
() 		0207016000NRG25070520240756906 07/05/2024 venkataramana 0207016WL017881 venkataramana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609327 GUMMA VENKATA RAMANA UNION BANK OF INDIA(508500)
371 Rajupalem AP-07-016-007-004/011118
() 		0207016000NRG25070520240756908 07/05/2024 Chevuri Anjali 0207016WL017881 Chevuri Anjali 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609328 MERUGU ANJALI UNION BANK OF INDIA(508500)
372 Rajupalem AP-07-016-007-004/011121
() 		0207016000NRG25070520240756910 07/05/2024 gopal 0207016WL017881 gopal 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965610014 GOPALARAO GASI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Rajupalem AP-07-016-007-004/011127
() 		0207016000NRG25070520240756912 07/05/2024 lakshmi punnamma 0207016WL017881 lakshmi punnamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609944 POTHURI LAKSHMI PUNNAMMA UNION BANK OF INDIA(508500)
374 Rajupalem AP-07-016-007-004/011127
() 		0207016000NRG25070520240756911 07/05/2024 venkateswarlu 0207016WL017881 venkateswarlu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609942 MR POTHURI VENKATESWARLU STATE BANK OF INDIA(508548)
375 Rajupalem AP-07-016-007-004/011133
() 		0207016000NRG25070520240756914 07/05/2024 Marri Sailaja 0207016WL017881 Marri Sailaja 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609345 MARRI SAILAJA UNION BANK OF INDIA(508500)
376 Rajupalem AP-07-016-007-004/011133
() 		0207016000NRG25070520240756913 07/05/2024 ramayya 0207016WL017881 ramayya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609938 MARRI RAMAIAH S O KRISHNA IAH UNION BANK OF INDIA(508500)
377 Rajupalem AP-07-016-007-004/011140
() 		0207016000NRG25070520240756915 07/05/2024 sai lakshmi 0207016WL017881 sai lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609899 KATEPALLI SAI LAKSHMI UNION BANK OF INDIA(508500)
378 Rajupalem AP-07-016-007-004/011143
() 		0207016000NRG25070520240756917 07/05/2024 naresh 0207016WL017881 naresh 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609860 POLEPALLI NARESH UNION BANK OF INDIA(508500)
379 Rajupalem AP-07-016-007-004/011143
() 		0207016000NRG25070520240756918 07/05/2024 Pemma Aruna 0207016WL017881 Pemma Aruna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609939 PEMMA ARUNA UNION BANK OF INDIA(508500)
380 Rajupalem AP-07-016-007-004/011145
() 		0207016000NRG25070520240756920 07/05/2024 bala purnamma 0207016WL017881 bala purnamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609402 PULIBANDLA BALA PURNIMA UNION BANK OF INDIA(508500)
381 Rajupalem AP-07-016-007-004/011145
() 		0207016000NRG25070520240756919 07/05/2024 Sambaiah 0207016WL017881 Sambaiah 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609364 PULIBANDLA VENKATA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 Rajupalem AP-07-016-007-004/011146
() 		0207016000NRG25070520240756921 07/05/2024 pavan kumar 0207016WL017881 pavan kumar 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609424 MR JANGAM J PAVAN KUMAR STATE BANK OF INDIA(508548)
383 Rajupalem AP-07-016-007-004/011158
() 		0207016000NRG25070520240756924 07/05/2024 pawan sai ram 0207016WL017881 pawan sai ram 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609432 MR THOTA PAVAN SAI RAM STATE BANK OF INDIA(508548)
384 Rajupalem AP-07-016-007-004/011162
() 		0207016000NRG25070520240756925 07/05/2024 gangadhar rao 0207016WL017881 gangadhar rao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609904 BATHULA BALA GANGADHAR RAO UNION BANK OF INDIA(508500)
385 Rajupalem AP-07-016-007-004/011167
() 		0207016000NRG25070520240756926 07/05/2024 chennarao 0207016WL017881 chennarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609404 MARRI CHENNARAO ICICI BANK LTD(508534)
386 Rajupalem AP-07-016-007-004/011169
() 		0207016000NRG25070520240756928 07/05/2024 srinu 0207016WL017881 srinu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965610006 GUDIPALLI SRINU UNION BANK OF INDIA(508500)
387 Rajupalem AP-07-016-007-004/011172
() 		0207016000NRG25070520240756931 07/05/2024 amar nadhu 0207016WL017881 amar nadhu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609409 KUNISETTI AMARANADH INDIA POST PAYMENTS BANK LIMITED(508528)
388 Rajupalem AP-07-016-007-004/011173
() 		0207016000NRG25070520240756932 07/05/2024 bhagyalakshmi 0207016WL017881 bhagyalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609368 KUNISETTY BHAGAYLAKSHMI UNION BANK OF INDIA(508500)
389 Rajupalem AP-07-016-007-004/011173
() 		0207016000NRG25070520240756933 07/05/2024 triveni 0207016WL017881 triveni 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609417 KUNISETTY TRIVENI UNION BANK OF INDIA(508500)
390 Rajupalem AP-07-016-007-004/011175
() 		0207016000NRG25070520240756934 07/05/2024 tharun kumar 0207016WL017881 tharun kumar 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609416 LEBAKULA THARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rajupalem AP-07-016-007-004/011176
() 		0207016000NRG25070520240756935 07/05/2024 Mohanrao 0207016WL017881 Mohanrao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609651 DASARADHI RAMA MOHANA RAO UNION BANK OF INDIA(508500)
392 Rajupalem AP-07-016-007-004/011177
() 		0207016000NRG25070520240756936 07/05/2024 dhanalakshmi 0207016WL017881 dhanalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609337 MRS GUNDEBOMMA DHANALAKSHMI STATE BANK OF INDIA(508548)
393 Rajupalem AP-07-016-007-004/10259-A
() 		0207016000NRG25070520240756941 07/05/2024 Chokka Sambrajyam 0207016WL017881 Chokka Sambrajyam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965610048 SAMBRAJYAM CHOKKA UNION BANK OF INDIA(508500)
394 Rajupalem AP-07-016-007-004/10339-A
() 		0207016000NRG25070520240756944 07/05/2024 YAMARTHI BASAVAMMA 0207016WL017881 YAMARTHI BASAVAMMA 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609312 YAMARTHI BASAVAMMA UNION BANK OF INDIA(508500)
395 Rajupalem AP-07-016-007-004/11180
() 		0207016000NRG25070520240756946 07/05/2024 Malavathu gopi chandu naik 0207016WL017881 Malavathu gopi chandu naik 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609435 MALAVATHU GOPI CHAND NAIK UNION BANK OF INDIA(508500)
396 Rajupalem AP-07-016-007-004/11187
() 		0207016000NRG25070520240756950 07/05/2024 Bellam Susila 0207016WL017881 Bellam Susila 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609329 BELLAM SUSEELA UNION BANK OF INDIA(508500)
397 Rajupalem AP-07-016-007-004/11189
() 		0207016000NRG25070520240756952 07/05/2024 Kunisetti Chinna Kotaiah 0207016WL017881 Kunisetti Chinna Kotaiah 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609933 KUNISETTI CHINA KOTAIAH UNION BANK OF INDIA(508500)
398 Rajupalem AP-07-016-007-004/11189
() 		0207016000NRG25070520240756953 07/05/2024 Kunisetti Lakshmi 0207016WL017881 Kunisetti Lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609934 KUNISETTY LAKSHMI UNION BANK OF INDIA(508500)
399 Rajupalem AP-07-016-007-004/11190
() 		0207016000NRG25070520240756954 07/05/2024 Kunisetti Lakshmi Narasihmarao 0207016WL017881 Kunisetti Lakshmi Narasihmarao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609410 KUNISETTY LAKSHMI NARASIMHARAO UNION BANK OF INDIA(508500)
400 Rajupalem AP-07-016-007-004/11191
() 		0207016000NRG25070520240756955 07/05/2024 Chinnaboyina Nagaraju 0207016WL017881 Chinnaboyina Nagaraju 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609396 SANKRANTHI NAGARAJU HDFC BANK LTD(607152)
401 Rajupalem AP-07-016-007-004/11191
() 		0207016000NRG25070520240756956 07/05/2024 Chinnaboyina Srilekha 0207016WL017881 Chinnaboyina Srilekha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609391 CHINNABOYINA SRILEKHA UNION BANK OF INDIA(508500)
402 Rajupalem AP-07-016-007-004/11194
() 		0207016000NRG25070520240756957 07/05/2024 ASHOK 0207016WL017881 ASHOK 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609374 TALLAPALLI ASHOK UNION BANK OF INDIA(508500)
403 Rajupalem AP-07-016-007-004/11198
() 		0207016000NRG25070520240756959 07/05/2024 anusha 0207016WL017881 anusha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609425 SAKHINALA ANUSHA UNION BANK OF INDIA(508500)
404 Rajupalem AP-07-016-007-004/11220
() 		0207016000NRG25070520240756964 07/05/2024 Sakinala Nageswaramma 0207016WL017881 Sakinala Nageswaramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609370 SAKHINALA NAGESWARAMMA UNION BANK OF INDIA(508500)
405 Rajupalem AP-07-016-007-004/11237
() 		0207016000NRG25070520240756968 07/05/2024 Yenumula Gopi Krishna 0207016WL017881 Yenumula Gopi Krishna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609366 ENUMULA GOPIKRISHNA UNION BANK OF INDIA(508500)
406 Rajupalem AP-07-016-007-004/11257
() 		0207016000NRG25070520240756971 07/05/2024 Taviti Raja Shekar 0207016WL017881 Taviti Raja Shekar 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609909 MR RAJASHEKAR TAVITE STATE BANK OF INDIA(508548)
407 Rajupalem AP-07-016-007-004/11260
() 		0207016000NRG25070520240756976 07/05/2024 Kollisetty Nagalakshmi 0207016WL017881 Kollisetty Nagalakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609307 KOLLISETTY NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Rajupalem AP-07-016-007-004/11262
() 		0207016000NRG25070520240756980 07/05/2024 Maram Nagabhushanam 0207016WL017881 Maram Nagabhushanam 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609912 MARAM NAGABHUSHANAM UNION BANK OF INDIA(508500)
409 Rajupalem AP-07-016-007-004/11263
() 		0207016000NRG25070520240756982 07/05/2024 Yesu Ratnam Goda 0207016WL017881 Yesu Ratnam Goda 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609441 YESU RATNAM GODA HDFC BANK LTD(607152)
410 Rajupalem AP-07-016-007-004/11264
() 		0207016000NRG25070520240756985 07/05/2024 Pothuri Pallavi 0207016WL017881 Pothuri Pallavi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609917 POTHURI PALLAVI UNION BANK OF INDIA(508500)
411 Rajupalem AP-07-016-007-004/11267
() 		0207016000NRG25070520240756991 07/05/2024 Dekka Nagamani 0207016WL017881 Dekka Nagamani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609326 DEKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Rajupalem AP-07-016-007-004/11267
() 		0207016000NRG25070520240756990 07/05/2024 Pagolu Prasad Rao 0207016WL017881 Pagolu Prasad Rao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609926 PAGOLU PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
413 Rajupalem AP-07-016-007-004/11272
() 		0207016000NRG25070520240756996 07/05/2024 Jetti Manoj Kumar 0207016WL017881 Jetti Manoj Kumar 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609339 JETTI MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 Rajupalem AP-07-016-007-004/11277
() 		0207016000NRG25070520240757002 07/05/2024 Kunisetty Rambabu 0207016WL017881 Kunisetty Rambabu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609419 KUNISETTY RAMBABU UNION BANK OF INDIA(508500)
415 Rajupalem AP-07-016-007-004/11283
() 		0207016000NRG25070520240757005 07/05/2024 Kolisetty Lakshmi 0207016WL017881 Kolisetty Lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609945 KOLISETTY LAKSHMI UNION BANK OF INDIA(508500)
416 Rajupalem AP-07-016-007-004/11284
() 		0207016000NRG25070520240757007 07/05/2024 Potturi Srividhya 0207016WL017881 Potturi Srividhya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609405 MS POTTURI SRIVIDHYA STATE BANK OF INDIA(508548)
417 Rajupalem AP-07-016-007-004/11286
() 		0207016000NRG25070520240757009 07/05/2024 Namburi Venkata Ramana 0207016WL017881 Namburi Venkata Ramana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609388 NAMBURI VENKATA RAMANA UNION BANK OF INDIA(508500)
418 Rajupalem AP-07-016-007-004/11289
() 		0207016000NRG25070520240757012 07/05/2024 Battula Gowri 0207016WL017881 Battula Gowri 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609943 BATTULA GOWRI UNION BANK OF INDIA(508500)
419 Rajupalem AP-07-016-007-004/11295
() 		0207016000NRG25070520240757018 07/05/2024 Namburi Naga Malliswara Rao 0207016WL017881 Namburi Naga Malliswara Rao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609375 NAMBURI NAGA MALLISWARA RAO UNION BANK OF INDIA(508500)
420 Rajupalem AP-07-016-007-004/11295
() 		0207016000NRG25070520240757019 07/05/2024 Namburi Sirisha 0207016WL017881 Namburi Sirisha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609308 NAMBURI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Rajupalem AP-07-016-007-004/11297
() 		0207016000NRG25070520240757020 07/05/2024 Koduru Kanaka Durga Prasad 0207016WL017881 Koduru Kanaka Durga Prasad 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609948 KODURU KANAKA DURGA PRASAD UNION BANK OF INDIA(508500)
422 Rajupalem AP-07-016-007-004/11297
() 		0207016000NRG25070520240757021 07/05/2024 Koduru Sitha Ravamma 0207016WL017881 Koduru Sitha Ravamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609344 KODURU SITARAVAMMA UNION BANK OF INDIA(508500)
423 Rajupalem AP-07-016-007-004/11298
() 		0207016000NRG25070520240757022 07/05/2024 Koduru Hemanth Mani Kumar 0207016WL017881 Koduru Hemanth Mani Kumar 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609331 KODURU HEMANTH MANI KUMAR UNION BANK OF INDIA(508500)
424 Rajupalem AP-07-016-007-004/11299
() 		0207016000NRG25070520240757023 07/05/2024 Dama Madhava Krishna 0207016WL017881 Dama Madhava Krishna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609297 DAMA MADHAVA KRISHNA UNION BANK OF INDIA(508500)
425 Rajupalem AP-07-016-007-004/11307
() 		0207016000NRG25070520240757029 07/05/2024 Paluvavi Bhavani 0207016WL017881 Paluvavi Bhavani 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609446 KOTTE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Rajupalem AP-07-016-007-004/11308
() 		0207016000NRG25070520240757031 07/05/2024 Avula Krishnaveni 0207016WL017881 Avula Krishnaveni 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609414 AVULA KRISHNAVENI UNION BANK OF INDIA(508500)
427 Rajupalem AP-07-016-007-004/11314
() 		0207016000NRG25070520240757034 07/05/2024 Gudipalli Mounika 0207016WL017881 Gudipalli Mounika 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609440 GUDIPALLI MOUNIKA UNION BANK OF INDIA(508500)
428 Rajupalem AP-07-016-007-004/11315
() 		0207016000NRG25070520240757035 07/05/2024 Kocharla Anjaiah 0207016WL017881 Kocharla Anjaiah 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609413 KOCHARLA ANJAIAH UNION BANK OF INDIA(508500)
429 Rajupalem AP-07-016-007-004/11315
() 		0207016000NRG25070520240757036 07/05/2024 Kocharla Jyothi 0207016WL017881 Kocharla Jyothi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609412 KOCHARLA JYOTHI UNION BANK OF INDIA(508500)
430 Rajupalem AP-07-016-007-004/11317
() 		0207016000NRG25070520240757038 07/05/2024 Pulibandla Chandra 0207016WL017881 Pulibandla Chandra 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609418 PULIBANDLA CHANDRA UNION BANK OF INDIA(508500)
431 Rajupalem AP-07-016-007-004/11319
() 		0207016000NRG25070520240757040 07/05/2024 Malavath Chavali Bai 0207016WL017881 Malavath Chavali Bai 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609357 MALAVATH CHAVALI BAI UNION BANK OF INDIA(508500)
432 Rajupalem AP-07-016-007-004/11319
() 		0207016000NRG25070520240757039 07/05/2024 Malavath Vasya Naik 0207016WL017881 Malavath Vasya Naik 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609994 MALAVATH VASYA NAIK UNION BANK OF INDIA(508500)
433 Rajupalem AP-07-016-007-004/11320
() 		0207016000NRG25070520240757041 07/05/2024 Venna Bhaskararao 0207016WL017881 Venna Bhaskararao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609411 VENNA BHASKARARAO UNION BANK OF INDIA(508500)
434 Rajupalem AP-07-016-007-004/11320
() 		0207016000NRG25070520240757042 07/05/2024 Venna Gopikrishna 0207016WL017881 Venna Gopikrishna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609406 VENNA GOPIKRISHNA UNION BANK OF INDIA(508500)
435 Rajupalem AP-07-016-007-004/11325
() 		0207016000NRG25070520240757046 07/05/2024 Narayanapuram Nageswaramma 0207016WL017881 Narayanapuram Nageswaramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609984 NARAYANAPURAM NAGESWARAMMA UNION BANK OF INDIA(508500)
436 Rajupalem AP-07-016-007-004/11333
() 		0207016000NRG25070520240757050 07/05/2024 Marri Sandhya 0207016WL017881 Marri Sandhya 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609443 MARRI SANDHYA BANK OF INDIA(508505)
437 Rajupalem AP-07-016-007-004/11336
() 		0207016000NRG25070520240757052 07/05/2024 Desetti Hari Krishna 0207016WL017881 Desetti Hari Krishna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609997 DESETTI HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Rajupalem AP-07-016-007-004/11339
() 		0207016000NRG25070520240757057 07/05/2024 BEJJIPURAM RAMAKRISHNA 0207016WL017881 BEJJIPURAM RAMAKRISHNA 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965610011 RAMA KRISHNA BEJJIPURAM UNION BANK OF INDIA(508500)
439 Rajupalem AP-07-016-007-004/11341
() 		0207016000NRG25070520240756586 07/05/2024 Padma 0207016WL017878 Padma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609438 BHUKYA PADMA UNION BANK OF INDIA(508500)
440 Rajupalem AP-07-016-007-004/11345
() 		0207016000NRG25070520240756588 07/05/2024 Gubili Kavitha 0207016WL017878 Gubili Kavitha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609310 GUBILI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Rajupalem AP-07-016-007-004/11357
() 		0207016000NRG25070520240756591 07/05/2024 Gandikota Aruna 0207016WL017878 Gandikota Aruna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609360 MALLELA ARUNA UNION BANK OF INDIA(508500)
442 Rajupalem AP-07-016-007-004/11359
() 		0207016000NRG25070520240756592 07/05/2024 Naramala Veerajaneyulu 0207016WL017878 Naramala Veerajaneyulu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609340 NARAMALA VEERANJANEYULU UNION BANK OF INDIA(508500)
443 Rajupalem AP-07-016-007-004/11359
() 		0207016000NRG25070520240756593 07/05/2024 Naramala Venkata Lakshmi 0207016WL017878 Naramala Venkata Lakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965610023 NARAMALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
444 Rajupalem AP-07-016-007-004/11361
() 		0207016000NRG25070520240756596 07/05/2024 Mummadi Triveni 0207016WL017878 Mummadi Triveni 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609436 MUMMADI TRIVENI UNION BANK OF INDIA(508500)
445 Rajupalem AP-07-016-007-004/11364
() 		0207016000NRG25070520240756600 07/05/2024 Potturi Lakshminarasamma 0207016WL017878 Potturi Lakshminarasamma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609301 POTHURI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
446 Rajupalem AP-07-016-007-004/11364
() 		0207016000NRG25070520240756599 07/05/2024 Potturi Ramakrishna 0207016WL017878 Potturi Ramakrishna 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965610021 POTHURI RAMA KRISHNA UNION BANK OF INDIA(508500)
447 Rajupalem AP-07-016-007-004/11365
() 		0207016000NRG25070520240756601 07/05/2024 Mandadapu Nagalakshmi 0207016WL017878 Mandadapu Nagalakshmi 00468 UBIN0804983 1800 1800 Rejected 11/05/2024 3965609415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Rajupalem AP-07-016-007-004/11369
() 		0207016000NRG25070520240756605 07/05/2024 Yamarti Bhulakshmi 0207016WL017878 Yamarti Bhulakshmi 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609384 YAMARTI BHULAKSHMI UNION BANK OF INDIA(508500)
449 Rajupalem AP-07-016-007-004/11373
() 		0207016000NRG25070520240756609 07/05/2024 Paluvayi Sirisha 0207016WL017878 Paluvayi Sirisha 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609442 PALUVAYI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Rajupalem AP-07-016-007-004/11379
() 		0207016000NRG25070520240756615 07/05/2024 Merugu Ramana 0207016WL017878 Merugu Ramana 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609439 MERUGU RAMANA UNION BANK OF INDIA(508500)
451 Rajupalem AP-07-016-007-004/11383
() 		0207016000NRG25070520240756620 07/05/2024 Danthala Venkateswarlu 0207016WL017878 Danthala Venkateswarlu 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609333 VENKATESWARLU DANTHA BANK OF BARODA(606985)
452 Rajupalem AP-07-016-007-004/11386
() 		0207016000NRG25070520240756624 07/05/2024 Kanarapu Venkata Naga Durga 0207016WL017878 Kanarapu Venkata Naga Durga 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609445 KANARAPU VENKATA NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Rajupalem AP-07-016-007-004/11389
() 		0207016000NRG25070520240756626 07/05/2024 Galaba Arjuna Rao 0207016WL017878 Galaba Arjuna Rao 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965610054 GALABA ARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Rajupalem AP-07-016-007-004/11389
() 		0207016000NRG25070520240756627 07/05/2024 Galaba Nageswaramma 0207016WL017878 Galaba Nageswaramma 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609434 GALABA NAGESWARAMMA UNION BANK OF INDIA(508500)
455 Rajupalem AP-07-016-007-004/11414
() 		0207016000NRG25070520240756644 07/05/2024 Jalapati Vijay Bhaskar 0207016WL017878 Jalapati Vijay Bhaskar 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965610065 MR VIJAYABHASKAR JALAPATI STATE BANK OF INDIA(508548)
456 Rajupalem AP-07-016-007-004/11427
() 		0207016000NRG25070520240756650 07/05/2024 Yamarti Bhuvaneswari 0207016WL017878 Yamarti Bhuvaneswari 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609398 YAMARTI BHUVANESWARI UNION BANK OF INDIA(508500)
457 Rajupalem AP-07-016-007-004/11430
() 		0207016000NRG25070520240756652 07/05/2024 Sure Venkatesh 0207016WL017878 Sure Venkatesh 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609390 SURE VENKATESH UNION BANK OF INDIA(508500)
458 Rajupalem AP-07-016-007-004/11431
() 		0207016000NRG25070520240756653 07/05/2024 Nunsavathu Jyothi Bai 0207016WL017878 Nunsavathu Jyothi Bai 00468 UBIN0804983 1800 1800 Processed 11/05/2024 3965609690 NUNASAVATHU JYOTHI BAI UNION BANK OF INDIA(508500)
459 Rajupalem AP-07-016-009-005/10919
() 		0207016000NRG25070520240790342 07/05/2024 Nazeera 0207016WL018438 Nazeera 00468 UBIN0804983 1391 1391 Processed 11/05/2024 3965609420 SHAIK NAZEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Rajupalem AP-07-016-011-006/010191
() 		0207016000NRG25070520240778282 07/05/2024 Mahalakshmi 0207016WL018237 Mahalakshmi 00468 UBIN0804983 220 220 Processed 11/05/2024 3965609863 THUPAKULA LAXMI UNION BANK OF INDIA(508500)
461 Rajupalem AP-07-016-011-006/010289
() 		0207016000NRG25070520240764297 07/05/2024 Venkayamma 0207016WL018047 Venkayamma 00468 UBIN0804983 1260 1260 Processed 11/05/2024 3965609319 AVULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Rajupalem AP-07-016-011-006/011249
() 		0207016000NRG25070520240764438 07/05/2024 srinivasareddi 0207016WL018047 srinivasareddi 00468 UBIN0804983 1050 1050 Processed 11/05/2024 3965609632 MARRI SRINIVASA REDDY UNION BANK OF INDIA(508500)
463 Rajupalem AP-07-016-011-006/011385
() 		0207016000NRG25070520240764458 07/05/2024 Ravuri Nageswara rao 0207016WL018047 Ravuri Nageswara rao 00468 UBIN0804983 1260 1260 Processed 11/05/2024 3965609870 Mr NAGESWARA RAO RAVURI CENTRAL BANK OF INDIA(607115)
464 Rajupalem AP-07-016-014-007/020002
() 		0207016000NRG25070520240798188 07/05/2024 Koteswaramma 0207016WL018594 Koteswaramma 00468 UBIN0804983 702 702 Processed 11/05/2024 3965609655 KUNTIGORLA KOTESWARAMMA UNION BANK OF INDIA(508500)
465 Rajupalem AP-07-016-014-007/020019
() 		0207016000NRG25070520240798189 07/05/2024 Saidhulu 0207016WL018594 Saidhulu 00468 UBIN0804983 1405 1405 Processed 11/05/2024 3965609846 DAMMALAPATI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Rajupalem AP-07-016-014-007/020147
() 		0207016000NRG25070520240798195 07/05/2024 Krishna 0207016WL018594 Krishna 00468 UBIN0804983 1171 1171 Processed 11/05/2024 3965609845 GOSULA KRISHNA UNION BANK OF INDIA(508500)
467 Rajupalem AP-07-016-014-007/020176
() 		0207016000NRG25070520240798198 07/05/2024 Nageswararao 0207016WL018594 Nageswararao 00468 UBIN0804983 234 234 Processed 11/05/2024 3965609691 GOSULA NAGESWARARAO UNION BANK OF INDIA(508500)
468 Rajupalem AP-07-016-014-007/020370
() 		0207016000NRG25070520240798207 07/05/2024 ramaadevi 0207016WL018594 ramaadevi 00468 UBIN0804983 936 936 Processed 11/05/2024 3965609380 GOSULA RAMADEVI UNION BANK OF INDIA(508500)
469 Rajupalem AP-07-016-014-007/020403
() 		0207016000NRG25070520240798213 07/05/2024 dibbamma 0207016WL018594 dibbamma 00468 UBIN0804983 1171 1171 Processed 11/05/2024 3965609825 POLEBOYAN DIBBAMMA UNION BANK OF INDIA(508500)
470 Rajupalem AP-07-016-015-008/010071
() 		0207016000NRG25070520240806835 07/05/2024 PRATHIGUDU RAJYA LAKSHMI 0207016WL018709 PRATHIGUDU RAJYA LAKSHMI 00468 UBIN0804983 1001 1001 Processed 11/05/2024 3965609932 Mrs RAJYALAKSHMI PRATTIGUDUPU CENTRAL BANK OF INDIA(607115)
471 Rajupalem AP-07-016-015-008/010205
() 		0207016000NRG25070520240806840 07/05/2024 Vijayalakshmi 0207016WL018709 Vijayalakshmi 00468 UBIN0804983 1001 1001 Processed 11/05/2024 3965609662 ALLAMSETTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
472 Rajupalem AP-07-016-015-008/010225
() 		0207016000NRG25070520240806841 07/05/2024 Padma 0207016WL018709 Padma 00468 UBIN0804983 1001 1001 Processed 11/05/2024 3965609832 PADMAVATHI OLETI UNION BANK OF INDIA(508500)
473 Rajupalem AP-07-016-015-008/010291
() 		0207016000NRG25070520240806845 07/05/2024 Koteswararamma 0207016WL018709 Koteswararamma 00468 UBIN0804983 751 751 Processed 11/05/2024 3965609833 ANGIDI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Rajupalem AP-07-016-015-008/010313
() 		0207016000NRG25070520240806849 07/05/2024 Nagapushpavathi 0207016WL018709 Nagapushpavathi 00468 UBIN0804983 500 500 Processed 11/05/2024 3965609831 PANIGANTI NAGA PUSPAVATHY UNION BANK OF INDIA(508500)
475 Rajupalem AP-07-016-015-008/010371
() 		0207016000NRG25070520240806851 07/05/2024 MULAM BRAHAMARAMBA 0207016WL018709 MULAM BRAHAMARAMBA 00468 UBIN0804983 250 250 Processed 11/05/2024 3965609805 MULAM BRAHAMARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Rajupalem AP-07-016-015-008/010463
() 		0207016000NRG25070520240806853 07/05/2024 Narasamma 0207016WL018709 Narasamma 00468 UBIN0804983 751 751 Processed 11/05/2024 3965609754 Mrs NARASAMMA GORANTLA CENTRAL BANK OF INDIA(607115)
477 Rajupalem AP-07-016-015-008/010463
() 		0207016000NRG25070520240806852 07/05/2024 Yanaiah 0207016WL018709 Yanaiah 00468 UBIN0804983 751 751 Processed 11/05/2024 3965609753 Mr YANAAIAH GORANTLA CENTRAL BANK OF INDIA(607115)
478 Rajupalem AP-07-016-015-008/010522
() 		0207016000NRG25070520240806854 07/05/2024 Rambabu 0207016WL018709 Rambabu 00468 UBIN0804983 751 751 Processed 11/05/2024 3965609803 MULAM RAMBABU UNION BANK OF INDIA(508500)
479 Rajupalem AP-07-016-015-008/010522
() 		0207016000NRG25070520240806855 07/05/2024 Rathnakumari 0207016WL018709 Rathnakumari 00468 UBIN0804983 1001 1001 Processed 11/05/2024 3965609804 MULAM RATNA KUMARI UNION BANK OF INDIA(508500)
480 Rajupalem AP-07-016-015-008/010653
() 		0207016000NRG25070520240806859 07/05/2024 Dhanalakshmi 0207016WL018709 Dhanalakshmi 00468 UBIN0804983 1001 1001 Processed 11/05/2024 3965609755 NARAPUSETTY DHANA LAXMI UNION BANK OF INDIA(508500)
481 Rajupalem AP-07-016-015-008/010812
() 		0207016000NRG25070520240806869 07/05/2024 Anjali 0207016WL018709 Anjali 00468 UBIN0804983 1001 1001 Processed 11/05/2024 3965609428 DEVARASETTY ANJALI UNION BANK OF INDIA(508500)
482 Rajupalem AP-07-016-015-008/040004
() 		0207016000NRG25070520240810039 07/05/2024 Bharatibai 0207016WL018754 Bharatibai 00468 UBIN0804983 704 704 Processed 11/05/2024 3965609959 BANAVATH BHARATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Rajupalem AP-07-016-015-008/040007
() 		0207016000NRG25070520240810042 07/05/2024 Salemma Bai 0207016WL018754 Salemma Bai 00468 UBIN0804983 704 704 Processed 11/05/2024 3965609429 RAMAVATHU SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Rajupalem AP-07-016-015-008/040010
() 		0207016000NRG25070520240810043 07/05/2024 Thulasibhai 0207016WL018754 Thulasibhai 00468 UBIN0804983 704 704 Processed 11/05/2024 3965609847 BANAVATH TULASI BAI UNION BANK OF INDIA(508500)
485 Rajupalem AP-07-016-015-008/040014
() 		0207016000NRG25070520240810049 07/05/2024 Parvati Bai 0207016WL018754 Parvati Bai 00468 UBIN0804983 704 704 Processed 11/05/2024 3965609849 Mrs VAKADAVATH PARVATHI BHAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
486 Rajupalem AP-07-016-015-008/040015
() 		0207016000NRG25070520240806878 07/05/2024 Mutyali bai 0207016WL018709 Mutyali bai 00468 UBIN0804983 938 938 Processed 11/05/2024 3965609426 Mrs RAMAVATH MUTYALI BAI CENTRAL BANK OF INDIA(607115)
487 Rajupalem AP-07-016-015-008/040019
() 		0207016000NRG25070520240810052 07/05/2024 Mantrunaik 0207016WL018754 Mantrunaik 00468 UBIN0804983 704 704 Processed 11/05/2024 3965609879 MUDAVATHU MARTIYA NAYAK UNION BANK OF INDIA(508500)
488 Rajupalem AP-07-016-015-008/040019
() 		0207016000NRG25070520240810053 07/05/2024 Ramanabai 0207016WL018754 Ramanabai 00468 UBIN0804983 704 704 Processed 11/05/2024 3965609427 MUDAVATH RAMAN BAI UNION BANK OF INDIA(508500)
489 Rajupalem AP-07-016-015-008/040022
() 		0207016000NRG25070520240810054 07/05/2024 Vastram Nayak 0207016WL018754 Vastram Nayak 00468 UBIN0804983 704 704 Processed 11/05/2024 3965609850 Mr RAMAVATH VASRAM NAIK CENTRAL BANK OF INDIA(607115)
490 Rajupalem AP-07-016-015-008/040029
() 		0207016000NRG25070520240806883 07/05/2024 Lakshma Nayak 0207016WL018709 Lakshma Nayak 00468 UBIN0804983 938 938 Processed 11/05/2024 3965609867 RAMAVATH LAKSHMA NAYAK UNION BANK OF INDIA(508500)
491 Rajupalem AP-07-016-015-008/040030
() 		0207016000NRG25070520240806887 07/05/2024 Nagammabai 0207016WL018709 Nagammabai 00468 UBIN0804983 938 938 Processed 11/05/2024 3965609883 Mrs NAGAMMA BAI HAMSAVATH CENTRAL BANK OF INDIA(607115)
492 Rajupalem AP-07-016-015-008/040037
() 		0207016000NRG25070520240810059 07/05/2024 Sivanaik 0207016WL018754 Sivanaik 00468 UBIN0804983 704 704 Processed 11/05/2024 3965609848 RAMAVATU SHIVA NAIK UNION BANK OF INDIA(508500)
493 Rajupalem AP-07-016-015-008/040046
() 		0207016000NRG25070520240806894 07/05/2024 Durgibai 0207016WL018709 Durgibai 00468 UBIN0804983 938 938 Processed 11/05/2024 3965609884 SABHAVATH DURGA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Rajupalem AP-07-016-015-008/040047
() 		0207016000NRG25070520240810065 07/05/2024 Mangibai 0207016WL018754 Mangibai 00468 UBIN0804983 704 704 Processed 11/05/2024 3965609325 KORRA MANGA BAI UNION BANK OF INDIA(508500)
SubTotal 531048 531048
495 Rajupalem AP-07-016-011-006/011681
() 		0207016000NRG25070520240764520 07/05/2024 VENKATA SUNDARA RAMI REDDY 0207016WL018047 VENKATA SUNDARA RAMI REDDY 00468 UBIN0805033 1050 1050 Processed 11/05/2024 3965609447 MARRI VENKATA SUNDARA RAMIREDDY UNION BANK OF INDIA(508500)
SubTotal 1050 1050
496 Rajupalem AP-07-016-007-004/11385
() 		0207016000NRG25070520240756622 07/05/2024 Gudipalli Rajitha 0207016WL017878 Gudipalli Rajitha 00468 UBIN0809900 1800 1800 Processed 11/05/2024 3965609448 GUDIPALLI RAJITHA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
497 Rajupalem AP-07-016-007-004/010917
() 		0207016000NRG25060520240752417 07/05/2024 Thota Srinivasarao 0207016WL017827 Thota Srinivasarao 00468 UBIN0811483 1800 1800 Processed 11/05/2024 3965609451 SRINIVASA RAO THOTA YES BANK(607223)
SubTotal 1800 1800
498 Rajupalem AP-07-016-003-002/010727
() 		0207016000NRG25070520240757274 07/05/2024 YAMARTHI SUJATHA 0207016WL017883 YAMARTHI SUJATHA 00468 UBIN0815055 1560 1560 Processed 11/05/2024 3965609455 YAMARTHY SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
499 Rajupalem AP-07-016-007-004/11194
() 		0207016000NRG25070520240756958 07/05/2024 varalakshmi 0207016WL017881 varalakshmi 00468 UBIN0815802 1800 1800 Processed 11/05/2024 3965609457 TALAPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
500 Rajupalem AP-07-016-007-004/11259-A
() 		0207016000NRG25070520240756974 07/05/2024 Golla Aswini 0207016WL017881 Golla Aswini 00468 UBIN0815802 1800 1800 Processed 11/05/2024 3965609456 GOLLA ASWINI UNION BANK OF INDIA(508500)
SubTotal 3600 3600
501 Rajupalem AP-07-016-007-004/11303
() 		0207016000NRG25070520240757024 07/05/2024 Gadde Adinarayana 0207016WL017881 Gadde Adinarayana 00468 UBIN0819271 1800 1800 Processed 11/05/2024 3965609458 GADDE ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
502 Rajupalem AP-07-016-007-004/011102
() 		0207016000NRG25070520240756899 07/05/2024 satish 0207016WL017881 satish 00468 UBIN0819298 1800 1800 Processed 11/05/2024 3965609459 POLURI SATISH UNION BANK OF INDIA(508500)
SubTotal 1800 1800
503 Rajupalem AP-07-016-015-008/040029
() 		0207016000NRG25070520240806884 07/05/2024 Dali Bai 0207016WL018709 Dali Bai 00468 UBIN0820083 938 938 Processed 11/05/2024 3965609461 RAMAVATHU DALLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 938 938
504 Rajupalem AP-07-016-007-004/011001
() 		0207016000NRG25070520240756839 07/05/2024 Kola Sreekanth 0207016WL017881 Kola Sreekanth 00468 UBIN0823384 1800 1800 Processed 11/05/2024 3965609466 KOLA SREEKANTH UCO BANK(607066)
SubTotal 1800 1800
505 Rajupalem AP-07-016-007-004/010855
() 		0207016000NRG25060520240752386 07/05/2024 Boddupalli koteswararao 0207016WL017827 Boddupalli koteswararao 00468 UBIN0CG7015 1800 1800 Processed 11/05/2024 3965609713 BODDUPALLI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Rajupalem AP-07-016-007-004/010856
() 		0207016000NRG25060520240752389 07/05/2024 boddupalli anjali 0207016WL017827 boddupalli anjali 00468 UBIN0CG7015 1800 1800 Processed 11/05/2024 3965609712 BODDAPALLI ANJALI UNION BANK OF INDIA(508500)
507 Rajupalem AP-07-016-007-004/010856
() 		0207016000NRG25060520240752388 07/05/2024 boddupalli hanumanthurao 0207016WL017827 boddupalli hanumanthurao 00468 UBIN0CG7015 1800 1800 Processed 11/05/2024 3965609379 BODDUPALLI HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 5400 5400
508 Rajupalem AP-07-016-003-002/010062
() 		0207016000NRG25070520240759772 07/05/2024 Adam 0207016WL017929 Adam 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965609759 MURIKIPUDI ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Rajupalem AP-07-016-003-002/010062
() 		0207016000NRG25070520240759773 07/05/2024 Jayamma 0207016WL017929 Jayamma 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965609760 MURIKIPUDI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Rajupalem AP-07-016-003-002/010174
() 		0207016000NRG25070520240759796 07/05/2024 Agastinrao 0207016WL017929 Agastinrao 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965609839 MURIKIPUDI AUGASTEENRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Rajupalem AP-07-016-003-002/010251
() 		0207016000NRG25070520240757177 07/05/2024 Gangamahalakshmi 0207016WL017883 Gangamahalakshmi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609799 ALA GANGA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Rajupalem AP-07-016-003-002/010251
() 		0207016000NRG25070520240757176 07/05/2024 Govindharaju 0207016WL017883 Govindharaju 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609792 MR GOVINDA RAJU ALLA STATE BANK OF INDIA(508548)
513 Rajupalem AP-07-016-003-002/010272
() 		0207016000NRG25070520240757186 07/05/2024 Ademma 0207016WL017883 Ademma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609738 NALLAGORLA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Rajupalem AP-07-016-003-002/010272
() 		0207016000NRG25070520240757185 07/05/2024 Venkateswarlu 0207016WL017883 Venkateswarlu 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609717 NALLAGORLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Rajupalem AP-07-016-003-002/010273
() 		0207016000NRG25070520240757188 07/05/2024 hanumayamma 0207016WL017883 hanumayamma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609888 NALAGORLA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Rajupalem AP-07-016-003-002/010273
() 		0207016000NRG25070520240757187 07/05/2024 NAGESWARARAO 0207016WL017883 NAGESWARARAO 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609976 NALLAGORLA NAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Rajupalem AP-07-016-003-002/010281
() 		0207016000NRG25070520240757191 07/05/2024 Ramana 0207016WL017883 Ramana 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609727 DEVANAPALLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Rajupalem AP-07-016-003-002/010281
() 		0207016000NRG25070520240757190 07/05/2024 Venkateswarlu 0207016WL017883 Venkateswarlu 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609723 DEVANAPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Rajupalem AP-07-016-003-002/010345
() 		0207016000NRG25070520240757201 07/05/2024 Veeraraghavayya 0207016WL017883 Veeraraghavayya 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609793 BODAPATI VEERA RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Rajupalem AP-07-016-003-002/010505
() 		0207016000NRG25070520240757218 07/05/2024 Ramaiah 0207016WL017883 Ramaiah 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609965 BELLAMKONDA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Rajupalem AP-07-016-003-002/010505
() 		0207016000NRG25070520240757217 07/05/2024 Venkayamma 0207016WL017883 Venkayamma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609739 BELLAMKONDA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Rajupalem AP-07-016-003-002/010520
() 		0207016000NRG25070520240757220 07/05/2024 Lavanya 0207016WL017883 Lavanya 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609721 BELLAMKONDA LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Rajupalem AP-07-016-003-002/010520
() 		0207016000NRG25070520240757219 07/05/2024 Ramesh 0207016WL017883 Ramesh 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609750 BELLAMKONDA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Rajupalem AP-07-016-003-002/010544
() 		0207016000NRG25070520240757224 07/05/2024 Ademma 0207016WL017883 Ademma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609725 NEELAM ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Rajupalem AP-07-016-003-002/010544
() 		0207016000NRG25070520240757223 07/05/2024 Sambayya 0207016WL017883 Sambayya 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609729 NEELAM SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Rajupalem AP-07-016-003-002/010615
() 		0207016000NRG25070520240757233 07/05/2024 Samrajyam 0207016WL017883 Samrajyam 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609766 MERNETI SAMBRAJAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Rajupalem AP-07-016-003-002/010632
() 		0207016000NRG25070520240757235 07/05/2024 Malleswari 0207016WL017883 Malleswari 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609746 NALLAGORLA MALLESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Rajupalem AP-07-016-003-002/010632
() 		0207016000NRG25070520240757234 07/05/2024 Venkateswarlu 0207016WL017883 Venkateswarlu 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609732 NALLAGORLA VAKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Rajupalem AP-07-016-003-002/010633
() 		0207016000NRG25070520240757236 07/05/2024 Govindaraju 0207016WL017883 Govindaraju 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965610074 CHINNABOINA GOVINDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Rajupalem AP-07-016-003-002/010633
() 		0207016000NRG25070520240757237 07/05/2024 Padmavathi 0207016WL017883 Padmavathi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609862 CINNABOINA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Rajupalem AP-07-016-003-002/010652
() 		0207016000NRG25070520240757243 07/05/2024 durgabhi 0207016WL017883 durgabhi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609737 NADIGADDA DARGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Rajupalem AP-07-016-003-002/010652
() 		0207016000NRG25070520240757244 07/05/2024 jurabhi 0207016WL017883 jurabhi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609742 NADIGADDA JURABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Rajupalem AP-07-016-003-002/010652
() 		0207016000NRG25070520240757242 07/05/2024 Saidulu 0207016WL017883 Saidulu 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609752 NADIGADDA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Rajupalem AP-07-016-003-002/010700
() 		0207016000NRG25070520240757254 07/05/2024 Rosemma 0207016WL017883 Rosemma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609810 THOKA ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Rajupalem AP-07-016-003-002/010705
() 		0207016000NRG25070520240757255 07/05/2024 Sivakumari 0207016WL017883 Sivakumari 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609720 PILLAKATHULA SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Rajupalem AP-07-016-003-002/010713
() 		0207016000NRG25070520240757260 07/05/2024 Saidamma 0207016WL017883 Saidamma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609736 GALI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Rajupalem AP-07-016-003-002/010713
() 		0207016000NRG25070520240757259 07/05/2024 Saidarao 0207016WL017883 Saidarao 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609731 GALI SAIDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Rajupalem AP-07-016-003-002/010715
() 		0207016000NRG25070520240757261 07/05/2024 Kaanthamma 0207016WL017883 Kaanthamma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609768 MALAPATI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Rajupalem AP-07-016-003-002/010716
() 		0207016000NRG25070520240757262 07/05/2024 Saamrajyam 0207016WL017883 Saamrajyam 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609741 KEESARA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Rajupalem AP-07-016-003-002/010718
() 		0207016000NRG25070520240757263 07/05/2024 Chinnaadeyya 0207016WL017883 Chinnaadeyya 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609609 ARUDRA CHINAADAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Rajupalem AP-07-016-003-002/010718
() 		0207016000NRG25070520240757264 07/05/2024 Kotayya 0207016WL017883 Kotayya 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609745 MR KOTAIAH AARUDRA STATE BANK OF INDIA(508548)
542 Rajupalem AP-07-016-003-002/010718
() 		0207016000NRG25070520240757265 07/05/2024 Subbamma 0207016WL017883 Subbamma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609610 ARUDRA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Rajupalem AP-07-016-003-002/010719
() 		0207016000NRG25070520240757268 07/05/2024 Anjamma 0207016WL017883 Anjamma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609811 ARUDRA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Rajupalem AP-07-016-003-002/010719
() 		0207016000NRG25070520240757269 07/05/2024 padma 0207016WL017883 padma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609809 ARUDRA PADAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Rajupalem AP-07-016-003-002/010719
() 		0207016000NRG25070520240757266 07/05/2024 Raamakotayya 0207016WL017883 Raamakotayya 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609815 ARUDRA RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Rajupalem AP-07-016-003-002/010721
() 		0207016000NRG25070520240757271 07/05/2024 Mabi 0207016WL017883 Mabi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609808 DUDEKULA MABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Rajupalem AP-07-016-003-002/010721
() 		0207016000NRG25070520240757270 07/05/2024 Pedavali 0207016WL017883 Pedavali 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609975 DUDEKULA PEDDA MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Rajupalem AP-07-016-003-002/010727
() 		0207016000NRG25070520240757272 07/05/2024 Achamma 0207016WL017883 Achamma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609807 ARUDRA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Rajupalem AP-07-016-003-002/010732
() 		0207016000NRG25070520240757275 07/05/2024 Nagendram 0207016WL017883 Nagendram 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609795 NALLAGORLA NAGENDRAM W OCHINNA AVULAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Rajupalem AP-07-016-003-002/010733
() 		0207016000NRG25070520240757277 07/05/2024 Anusha 0207016WL017883 Anusha 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609767 ANGIREKULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Rajupalem AP-07-016-003-002/010733
() 		0207016000NRG25070520240757276 07/05/2024 Sitaramayya 0207016WL017883 Sitaramayya 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609769 ANGIREKULA SITARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Rajupalem AP-07-016-003-002/010807
() 		0207016000NRG25070520240757283 07/05/2024 Saidamma 0207016WL017883 Saidamma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609743 BELLAMKONDA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Rajupalem AP-07-016-003-002/010807
() 		0207016000NRG25070520240757282 07/05/2024 Srinu 0207016WL017883 Srinu 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609722 BELLAMKONDA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Rajupalem AP-07-016-003-002/010843
() 		0207016000NRG25070520240757285 07/05/2024 Chinabrahmayya 0207016WL017883 Chinabrahmayya 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609697 GORANTLA VEERA BRAHMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Rajupalem AP-07-016-003-002/010843
() 		0207016000NRG25070520240757287 07/05/2024 Koteswararao 0207016WL017883 Koteswararao 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609967 GORANTLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Rajupalem AP-07-016-003-002/010843
() 		0207016000NRG25070520240757286 07/05/2024 Thirupatamma 0207016WL017883 Thirupatamma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609841 GORANTLA THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Rajupalem AP-07-016-003-002/010848
() 		0207016000NRG25070520240757289 07/05/2024 Saratbabu 0207016WL017883 Saratbabu 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609607 NALLAGORLA SARAT BABU ICICI BANK LTD(508534)
558 Rajupalem AP-07-016-003-002/010848
() 		0207016000NRG25070520240757290 07/05/2024 Sravanasudha 0207016WL017883 Sravanasudha 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609606 NALLAGORLA SRAVANA SUDHA W O SARATH BAB CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Rajupalem AP-07-016-003-002/010850
() 		0207016000NRG25070520240757291 07/05/2024 Venkateswarlu 0207016WL017883 Venkateswarlu 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609716 RAMISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Rajupalem AP-07-016-003-002/010864
() 		0207016000NRG25070520240757292 07/05/2024 Meeravali 0207016WL017883 Meeravali 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609968 SK MERAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Rajupalem AP-07-016-003-002/010865
() 		0207016000NRG25070520240757293 07/05/2024 Nallagorla Anuradha 0207016WL017883 Nallagorla Anuradha 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609977 NALLAGORLA ANURADHA UNION BANK OF INDIA(508500)
562 Rajupalem AP-07-016-003-002/010886
() 		0207016000NRG25070520240757294 07/05/2024 Venkatanarayana 0207016WL017883 Venkatanarayana 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609957 REGALLA VENKATANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Rajupalem AP-07-016-003-002/010886
() 		0207016000NRG25070520240757295 07/05/2024 Vijayalakshmi 0207016WL017883 Vijayalakshmi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609733 REGALLA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Rajupalem AP-07-016-003-002/011030
() 		0207016000NRG25070520240757308 07/05/2024 lakshmi 0207016WL017883 lakshmi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609734 MAKKENA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Rajupalem AP-07-016-003-002/011030
() 		0207016000NRG25070520240757307 07/05/2024 piccayya 0207016WL017883 piccayya 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609728 MAKKENA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Rajupalem AP-07-016-003-002/011044
() 		0207016000NRG25070520240757312 07/05/2024 KOTESWARAMMA 0207016WL017883 KOTESWARAMMA 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965610076 CHINNABOINA KOTESWARAMMA UNION BANK OF INDIA(508500)
567 Rajupalem AP-07-016-003-002/011044
() 		0207016000NRG25070520240757311 07/05/2024 VENKATA RAGHAVARAO 0207016WL017883 VENKATA RAGHAVARAO 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965610075 MR CHINNABOINA VENKATA RAGHAVA RAO STATE BANK OF INDIA(508548)
568 Rajupalem AP-07-016-003-002/011046
() 		0207016000NRG25070520240757313 07/05/2024 koteswararao 0207016WL017883 koteswararao 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609749 BELLAMKONDA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Rajupalem AP-07-016-003-002/011051
() 		0207016000NRG25070520240757315 07/05/2024 nagalakshmi 0207016WL017883 nagalakshmi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609735 BELLAMKONDA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Rajupalem AP-07-016-003-002/011051
() 		0207016000NRG25070520240757314 07/05/2024 venkatrao 0207016WL017883 venkatrao 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609958 BELLAMKONDA VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Rajupalem AP-07-016-003-002/011055
() 		0207016000NRG25070520240757316 07/05/2024 laalibhi 0207016WL017883 laalibhi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609812 KARUMANCHI LAALBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Rajupalem AP-07-016-003-002/011067
() 		0207016000NRG25070520240757322 07/05/2024 vaasanti 0207016WL017883 vaasanti 00468 UBIN0CG7043 1300 1300 Processed 11/05/2024 3965609797 SHANAMPUDI VASANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Rajupalem AP-07-016-003-002/011092
() 		0207016000NRG25070520240757329 07/05/2024 venkateswarlu 0207016WL017883 venkateswarlu 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609718 THIRUKUVALLURI VENAKTESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Rajupalem AP-07-016-003-002/011092
() 		0207016000NRG25070520240757330 07/05/2024 vijayalakshmi 0207016WL017883 vijayalakshmi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609748 TIRUKKOVALLURI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Rajupalem AP-07-016-003-002/011101
() 		0207016000NRG25070520240757332 07/05/2024 gangayya 0207016WL017883 gangayya 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609730 AARUDRA GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Rajupalem AP-07-016-003-002/011101
() 		0207016000NRG25070520240757333 07/05/2024 varalakshmi 0207016WL017883 varalakshmi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609726 ARUDRA VARALAKSHMI UNION BANK OF INDIA(508500)
577 Rajupalem AP-07-016-003-002/011102
() 		0207016000NRG25070520240757335 07/05/2024 lakshmi kumari 0207016WL017883 lakshmi kumari 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609814 GORANTLA LAXMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Rajupalem AP-07-016-003-002/011102
() 		0207016000NRG25070520240757336 07/05/2024 srinivasarao 0207016WL017883 srinivasarao 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609840 GORANTLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Rajupalem AP-07-016-003-002/011140
() 		0207016000NRG25070520240757340 07/05/2024 anuradha 0207016WL017883 anuradha 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609842 MALAPATI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Rajupalem AP-07-016-003-002/011144
() 		0207016000NRG25070520240757341 07/05/2024 lakshmi 0207016WL017883 lakshmi 00468 UBIN0CG7043 1300 1300 Processed 11/05/2024 3965609877 GUNTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Rajupalem AP-07-016-003-002/011149
() 		0207016000NRG25070520240757343 07/05/2024 mamamad rafi 0207016WL017883 mamamad rafi 00468 UBIN0CG7043 1300 1300 Processed 11/05/2024 3965609890 MR KONDAVETI SHAIK MOHAMMAD RAFI STATE BANK OF INDIA(508548)
582 Rajupalem AP-07-016-003-002/011149
() 		0207016000NRG25070520240757342 07/05/2024 PHATIMA 0207016WL017883 PHATIMA 00468 UBIN0CG7043 1300 1300 Processed 11/05/2024 3965609972 SHAIK FATIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Rajupalem AP-07-016-003-002/011167
() 		0207016000NRG25070520240757345 07/05/2024 AINALA GANGAIAH 0207016WL017883 AINALA GANGAIAH 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609764 AINALA GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Rajupalem AP-07-016-003-002/011167
() 		0207016000NRG25070520240757344 07/05/2024 anjili 0207016WL017883 anjili 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609761 AINALA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Rajupalem AP-07-016-003-002/011167
() 		0207016000NRG25070520240757347 07/05/2024 ashoka 0207016WL017883 ashoka 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609762 AINALA ASHOKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Rajupalem AP-07-016-003-002/011167
() 		0207016000NRG25070520240757346 07/05/2024 edukodalu 0207016WL017883 edukodalu 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609971 AINALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Rajupalem AP-07-016-003-002/011268
() 		0207016000NRG25070520240757356 07/05/2024 Aruna kumari 0207016WL017883 Aruna kumari 00468 UBIN0CG7043 1300 1300 Processed 11/05/2024 3965609796 NALLAGORLA ARUNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Rajupalem AP-07-016-003-002/011268
() 		0207016000NRG25070520240757357 07/05/2024 China balayya 0207016WL017883 China balayya 00468 UBIN0CG7043 1300 1300 Processed 11/05/2024 3965609794 NALLAGORLA CHINA BALAIAH S O CHINA AVUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Rajupalem AP-07-016-003-002/011313
() 		0207016000NRG25070520240759874 07/05/2024 Durgha 0207016WL017929 Durgha 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965609763 KOMMINENI DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Rajupalem AP-07-016-003-002/011314
() 		0207016000NRG25070520240759876 07/05/2024 SHAIK.HUSSEN 0207016WL017929 SHAIK.HUSSEN 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965609949 SHAIK HUSSAIN SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Rajupalem AP-07-016-003-002/011314
() 		0207016000NRG25070520240759875 07/05/2024 SHAIK.SANDU BI 0207016WL017929 SHAIK.SANDU BI 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965609765 SHAIK CHANDBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Rajupalem AP-07-016-003-002/011324
() 		0207016000NRG25070520240757373 07/05/2024 CHINNA MASTAN VALI 0207016WL017883 CHINNA MASTAN VALI 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609695 KARUMANCHI MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Rajupalem AP-07-016-003-002/011324
() 		0207016000NRG25070520240757374 07/05/2024 NAGULU 0207016WL017883 NAGULU 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609974 KARUMANCHI NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Rajupalem AP-07-016-003-002/011334
() 		0207016000NRG25070520240757375 07/05/2024 ramadevi 0207016WL017883 ramadevi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609813 GOGULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Rajupalem AP-07-016-003-002/011372
() 		0207016000NRG25070520240757380 07/05/2024 Srinivasarao 0207016WL017883 Srinivasarao 00468 UBIN0CG7043 1300 1300 Processed 11/05/2024 3965609801 GANJI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Rajupalem AP-07-016-003-002/011372
() 		0207016000NRG25070520240757381 07/05/2024 Veeranjamma 0207016WL017883 Veeranjamma 00468 UBIN0CG7043 1300 1300 Processed 11/05/2024 3965609798 GANJI VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Rajupalem AP-07-016-003-002/011373
() 		0207016000NRG25070520240757382 07/05/2024 Kotaiah 0207016WL017883 Kotaiah 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609800 MR KOTAIAH MITTHIKALA STATE BANK OF INDIA(508548)
598 Rajupalem AP-07-016-003-002/011373
() 		0207016000NRG25070520240757383 07/05/2024 Sri lakshmi 0207016WL017883 Sri lakshmi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609802 MITTHIKALA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Rajupalem AP-07-016-003-002/011380
() 		0207016000NRG25070520240757384 07/05/2024 gopi 0207016WL017883 gopi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609751 GOLI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Rajupalem AP-07-016-003-002/011396
() 		0207016000NRG25070520240757387 07/05/2024 nagaraju 0207016WL017883 nagaraju 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609740 NALLAGORLA NAGARAJU S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Rajupalem AP-07-016-003-002/011396
() 		0207016000NRG25070520240757388 07/05/2024 siva parwati 0207016WL017883 siva parwati 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609970 NALLAGORLA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Rajupalem AP-07-016-003-002/011413
() 		0207016000NRG25070520240757389 07/05/2024 prasad 0207016WL017883 prasad 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609744 NALLAGORLA PRASAD UNION BANK OF INDIA(508500)
603 Rajupalem AP-07-016-003-002/011413
() 		0207016000NRG25070520240757390 07/05/2024 vijayalakshmi 0207016WL017883 vijayalakshmi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609747 NALLAGORLA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Rajupalem AP-07-016-003-002/011423
() 		0207016000NRG25070520240757391 07/05/2024 venkataratnamma 0207016WL017883 venkataratnamma 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609969 GOGULA VENKATA RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Rajupalem AP-07-016-003-002/011469
() 		0207016000NRG25070520240757404 07/05/2024 saida mastan bi 0207016WL017883 saida mastan bi 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609889 NOORBHASHA SAIDA MASTAN BI UNION BANK OF INDIA(508500)
606 Rajupalem AP-07-016-003-002/011469
() 		0207016000NRG25070520240757403 07/05/2024 saidhulu 0207016WL017883 saidhulu 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609966 NOORBASHA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Rajupalem AP-07-016-003-002/011523
() 		0207016000NRG25070520240757417 07/05/2024 neela 0207016WL017883 neela 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609724 NALLAGORLA NEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Rajupalem AP-07-016-003-002/011523
() 		0207016000NRG25070520240757416 07/05/2024 SuriBabu 0207016WL017883 SuriBabu 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609719 NALLAGORLA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Rajupalem AP-07-016-003-002/11582
() 		0207016000NRG25070520240757425 07/05/2024 VASANTHI 0207016WL017883 VASANTHI 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965609964 KISARA VASANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Rajupalem AP-07-016-003-002/11598
() 		0207016000NRG25070520240757426 07/05/2024 Bodapati Lakshmi Priyanka 0207016WL017883 Bodapati Lakshmi Priyanka 00468 UBIN0CG7043 1560 1560 Processed 11/05/2024 3965610000 BODAPATI LAKSHMI PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Rajupalem AP-07-016-003-002/11622
() 		0207016000NRG25070520240759890 07/05/2024 Mallela Venkateswarlu 0207016WL017929 Mallela Venkateswarlu 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965609698 MALLELA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Rajupalem AP-07-016-003-002/11624
() 		0207016000NRG25070520240759891 07/05/2024 Chilaka Suvartha 0207016WL017929 Chilaka Suvartha 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965610053 CHILAKA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Rajupalem AP-07-016-003-002/11625
() 		0207016000NRG25070520240759893 07/05/2024 Mekala Deva Kumari 0207016WL017929 Mekala Deva Kumari 00468 UBIN0CG7043 1152 1152 Processed 11/05/2024 3965609696 MRS MEKALA DEVA KUMARI STATE BANK OF INDIA(508548)
614 Rajupalem AP-07-016-007-004/011170
() 		0207016000NRG25070520240756930 07/05/2024 Kurra Nagasowjanaya 0207016WL017881 Kurra Nagasowjanaya 00468 UBIN0CG7043 1800 1800 Processed 11/05/2024 3965609679 CHINNABOINA NAGASOWJENYA UNION BANK OF INDIA(508500)
615 Rajupalem AP-07-016-007-004/11265
() 		0207016000NRG25070520240756986 07/05/2024 Munaga Arunakumari 0207016WL017881 Munaga Arunakumari 00468 UBIN0CG7043 1800 1800 Processed 11/05/2024 3965609922 MUNAGA ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Rajupalem AP-07-016-015-008/010694
() 		0207016000NRG25070520240810020 07/05/2024 BRAHAMARAJU 0207016WL018754 BRAHAMARAJU 00468 UBIN0CG7043 938 938 Processed 11/05/2024 3965609694 SARIKONDA BRAHMA RAJU UNION BANK OF INDIA(508500)
SubTotal 164146 164146
617 Rajupalem AP-07-016-009-005/010156
() 		0207016000NRG25070520240790240 07/05/2024 Bajibhi 0207016WL018438 Bajibhi 00468 UBIN0CG7070 232 232 Processed 11/05/2024 3965609820 SHAIK BAJI BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Rajupalem AP-07-016-009-005/10919
() 		0207016000NRG25070520240790341 07/05/2024 Anwar basha 0207016WL018438 Anwar basha 00468 UBIN0CG7070 1391 1391 Processed 11/05/2024 3965609950 SHAIK ANWAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Rajupalem AP-07-016-011-006/010303
() 		0207016000NRG25070520240764307 07/05/2024 Seetaravamma 0207016WL018047 Seetaravamma 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609887 PALLAPATI SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Rajupalem AP-07-016-011-006/010304
() 		0207016000NRG25070520240764309 07/05/2024 Ramayya 0207016WL018047 Ramayya 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609770 MAGANTI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Rajupalem AP-07-016-011-006/010389
() 		0207016000NRG25070520240764342 07/05/2024 Bolamma 0207016WL018047 Bolamma 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609777 PALLAPATI BOLLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Rajupalem AP-07-016-011-006/010389
() 		0207016000NRG25070520240764341 07/05/2024 Masthanrao 0207016WL018047 Masthanrao 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609776 Mr PALLAPATI MASTAN RAO CENTRAL BANK OF INDIA(607115)
623 Rajupalem AP-07-016-011-006/010389
() 		0207016000NRG25070520240764343 07/05/2024 Venkayamma 0207016WL018047 Venkayamma 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609774 Mrs VENKAYAMMA PALLAPATI CENTRAL BANK OF INDIA(607115)
624 Rajupalem AP-07-016-011-006/010397
() 		0207016000NRG25070520240764344 07/05/2024 Chilamalamarri Thirupathamma 0207016WL018047 Chilamalamarri Thirupathamma 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609649 Mrs TIRUPATAMMA CHEEMALAMARRI CENTRAL BANK OF INDIA(607115)
625 Rajupalem AP-07-016-011-006/010469
() 		0207016000NRG25070520240764351 07/05/2024 Nirmala 0207016WL018047 Nirmala 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609880 KAMMA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Rajupalem AP-07-016-011-006/010624
() 		0207016000NRG25070520240764369 07/05/2024 Narasimharao 0207016WL018047 Narasimharao 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609864 PALLAPATI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Rajupalem AP-07-016-011-006/010624
() 		0207016000NRG25070520240764368 07/05/2024 Prabhavathi 0207016WL018047 Prabhavathi 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609865 PALLAPATI PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Rajupalem AP-07-016-011-006/010624
() 		0207016000NRG25070520240764370 07/05/2024 Suseela 0207016WL018047 Suseela 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609979 Mrs SUSEELA PALLAPATI CENTRAL BANK OF INDIA(607115)
629 Rajupalem AP-07-016-011-006/010625
() 		0207016000NRG25070520240764372 07/05/2024 Aruna 0207016WL018047 Aruna 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609775 PALLAPATI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Rajupalem AP-07-016-011-006/010625
() 		0207016000NRG25070520240764371 07/05/2024 Prabhakarrao 0207016WL018047 Prabhakarrao 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609771 Mr PRABHAKAR PALLAPATI CENTRAL BANK OF INDIA(607115)
631 Rajupalem AP-07-016-011-006/010809
() 		0207016000NRG25070520240764391 07/05/2024 Venkatarao 0207016WL018047 Venkatarao 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609881 RAYAPATI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Rajupalem AP-07-016-011-006/011147
() 		0207016000NRG25070520240764420 07/05/2024 Lakshmayya 0207016WL018047 Lakshmayya 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609772 PEELA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Rajupalem AP-07-016-011-006/011204
() 		0207016000NRG25070520240764427 07/05/2024 Rameswaram 0207016WL018047 Rameswaram 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609773 GANGADHARI RAMESWARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Rajupalem AP-07-016-011-006/011232
() 		0207016000NRG25070520240764433 07/05/2024 Marri Narisireddi 0207016WL018047 Marri Narisireddi 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609637 MARRI NARSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Rajupalem AP-07-016-011-006/011249
() 		0207016000NRG25070520240764439 07/05/2024 Marri Padmavati 0207016WL018047 Marri Padmavati 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609633 Mrs PADMA MARRI CENTRAL BANK OF INDIA(607115)
636 Rajupalem AP-07-016-011-006/011255
() 		0207016000NRG25070520240764442 07/05/2024 SITHRAMAYYA 0207016WL018047 SITHRAMAYYA 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965610055 YETUKURI SEETHARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Rajupalem AP-07-016-011-006/011261
() 		0207016000NRG25070520240764445 07/05/2024 Marri Aruna 0207016WL018047 Marri Aruna 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609636 MARRI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Rajupalem AP-07-016-011-006/011261
() 		0207016000NRG25070520240764444 07/05/2024 Marri Ramanareddy 0207016WL018047 Marri Ramanareddy 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609634 MARRI RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Rajupalem AP-07-016-011-006/011435
() 		0207016000NRG25070520240764466 07/05/2024 Koteswararao 0207016WL018047 Koteswararao 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609882 NADENDLA KOTESWARA RAO UNION BANK OF INDIA(508500)
640 Rajupalem AP-07-016-011-006/011438
() 		0207016000NRG25070520240764469 07/05/2024 Lakshminarayana 0207016WL018047 Lakshminarayana 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609871 NARRISETTY LAXMINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Rajupalem AP-07-016-011-006/011457
() 		0207016000NRG25070520240764471 07/05/2024 Venkayamma 0207016WL018047 Venkayamma 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609873 Mrs VENKAYAMMA DAGUBATI CENTRAL BANK OF INDIA(607115)
642 Rajupalem AP-07-016-011-006/011461
() 		0207016000NRG25070520240764473 07/05/2024 Leelavathi 0207016WL018047 Leelavathi 00468 UBIN0CG7070 420 420 Processed 11/05/2024 3965609874 NALLURI LILAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Rajupalem AP-07-016-011-006/011461
() 		0207016000NRG25070520240764472 07/05/2024 Sambasivarao 0207016WL018047 Sambasivarao 00468 UBIN0CG7070 420 420 Processed 11/05/2024 3965609872 Mr SAMBASIVARAO NALLURI CENTRAL BANK OF INDIA(607115)
644 Rajupalem AP-07-016-011-006/011510
() 		0207016000NRG25070520240764482 07/05/2024 Ramadevi 0207016WL018047 Ramadevi 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609978 NARRA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Rajupalem AP-07-016-011-006/011510
() 		0207016000NRG25070520240764481 07/05/2024 Ramayya 0207016WL018047 Ramayya 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609875 NARA RAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Rajupalem AP-07-016-011-006/011585
() 		0207016000NRG25070520240764500 07/05/2024 Marri Srinivasareddy 0207016WL018047 Marri Srinivasareddy 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609635 MARRI SEETHARAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Rajupalem AP-07-016-011-006/011585
() 		0207016000NRG25070520240764501 07/05/2024 Marri Srivani 0207016WL018047 Marri Srivani 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609639 MARRI SRIVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Rajupalem AP-07-016-011-006/011587
() 		0207016000NRG25070520240764502 07/05/2024 sambireddy 0207016WL018047 sambireddy 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965610003 MARRI SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Rajupalem AP-07-016-011-006/011587
() 		0207016000NRG25070520240764503 07/05/2024 sambrajyam 0207016WL018047 sambrajyam 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965610002 MARRI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Rajupalem AP-07-016-011-006/011589
() 		0207016000NRG25070520240764504 07/05/2024 Marri Raamireddy 0207016WL018047 Marri Raamireddy 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609714 Mr RAMIREDDY MARR CENTRAL BANK OF INDIA(607115)
651 Rajupalem AP-07-016-011-006/011593
() 		0207016000NRG25070520240764507 07/05/2024 Marri Siva kumari 0207016WL018047 Marri Siva kumari 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609650 MARRI SIVAKUMARI UNION BANK OF INDIA(508500)
652 Rajupalem AP-07-016-011-006/011593
() 		0207016000NRG25070520240764506 07/05/2024 Marri Venkateswareddy 0207016WL018047 Marri Venkateswareddy 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609648 MARRI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Rajupalem AP-07-016-011-006/011594
() 		0207016000NRG25070520240764508 07/05/2024 adireddy 0207016WL018047 adireddy 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965610005 MARRI ADIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Rajupalem AP-07-016-011-006/011594
() 		0207016000NRG25070520240764509 07/05/2024 navyasri 0207016WL018047 navyasri 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965610004 MARRI NAVYA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Rajupalem AP-07-016-011-006/011680
() 		0207016000NRG25070520240764517 07/05/2024 Rattamma 0207016WL018047 Rattamma 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609946 MARRI RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Rajupalem AP-07-016-011-006/011680
() 		0207016000NRG25070520240764518 07/05/2024 Venkatramireddy 0207016WL018047 Venkatramireddy 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609786 MARRI VENKATARAMIREDDY CANARA BANK(508532)
657 Rajupalem AP-07-016-011-006/011681
() 		0207016000NRG25070520240764519 07/05/2024 Dhanalakshmi 0207016WL018047 Dhanalakshmi 00468 UBIN0CG7070 840 840 Processed 11/05/2024 3965609787 MARRI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Rajupalem AP-07-016-011-006/011682
() 		0207016000NRG25070520240764521 07/05/2024 MARRI VENKATESWARA REDDY 0207016WL018047 MARRI VENKATESWARA REDDY 00468 UBIN0CG7070 1050 1050 Processed 11/05/2024 3965609647 MARRIVENKATESWARAREDDY UNION BANK OF INDIA(508500)
659 Rajupalem AP-07-016-011-006/011685
() 		0207016000NRG25070520240764523 07/05/2024 Narrisetti Padma 0207016WL018047 Narrisetti Padma 00468 UBIN0CG7070 1260 1260 Processed 11/05/2024 3965609638 NARISETI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Rajupalem AP-07-016-014-007/020002
() 		0207016000NRG25070520240798187 07/05/2024 Kuntigurla Chinaramayya 0207016WL018594 Kuntigurla Chinaramayya 00468 UBIN0CG7070 702 702 Processed 11/05/2024 3965609658 KUNTIGORLA CHINNA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Rajupalem AP-07-016-014-007/020019
() 		0207016000NRG25070520240798190 07/05/2024 Bhulakshmi 0207016WL018594 Bhulakshmi 00468 UBIN0CG7070 1405 1405 Processed 11/05/2024 3965609843 DAMALAPATI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Rajupalem AP-07-016-014-007/020033
() 		0207016000NRG25070520240798191 07/05/2024 Peddayya 0207016WL018594 Peddayya 00468 UBIN0CG7070 1405 1405 Processed 11/05/2024 3965609830 Mr VALLALA PEDDAIAH CENTRAL BANK OF INDIA(607115)
663 Rajupalem AP-07-016-014-007/020055
() 		0207016000NRG25070520240798192 07/05/2024 Venkatramayya 0207016WL018594 Venkatramayya 00468 UBIN0CG7070 234 234 Processed 11/05/2024 3965609826 BATTU VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Rajupalem AP-07-016-014-007/020089
() 		0207016000NRG25070520240798193 07/05/2024 Ramakotayya 0207016WL018594 Ramakotayya 00468 UBIN0CG7070 936 936 Processed 11/05/2024 3965609819 GALAM RAMAKOTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Rajupalem AP-07-016-014-007/020089
() 		0207016000NRG25070520240798194 07/05/2024 Venkayamma 0207016WL018594 Venkayamma 00468 UBIN0CG7070 936 936 Processed 11/05/2024 3965609818 GALAM VENKAYAMMA UNION BANK OF INDIA(508500)
666 Rajupalem AP-07-016-014-007/020147
() 		0207016000NRG25070520240798196 07/05/2024 Bhulakshmi 0207016WL018594 Bhulakshmi 00468 UBIN0CG7070 1405 1405 Processed 11/05/2024 3965609844 GOSULA BHULAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Rajupalem AP-07-016-014-007/020176
() 		0207016000NRG25070520240798197 07/05/2024 Gosula Thirupalamma 0207016WL018594 Gosula Thirupalamma 00468 UBIN0CG7070 234 234 Processed 11/05/2024 3965609666 GOSULA TIRUPALAMMA UNION BANK OF INDIA(508500)
668 Rajupalem AP-07-016-014-007/020370
() 		0207016000NRG25070520240798206 07/05/2024 easubaabu 0207016WL018594 easubaabu 00468 UBIN0CG7070 936 936 Processed 11/05/2024 3965609829 GOUSLA YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Rajupalem AP-07-016-014-007/020376
() 		0207016000NRG25070520240798208 07/05/2024 koteswararao 0207016WL018594 koteswararao 00468 UBIN0CG7070 1405 1405 Processed 11/05/2024 3965609828 KESHABOINA CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Rajupalem AP-07-016-014-007/020401
() 		0207016000NRG25070520240798210 07/05/2024 Gosula Naagayya 0207016WL018594 Gosula Naagayya 00468 UBIN0CG7070 702 702 Processed 11/05/2024 3965609628 GOSULA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Rajupalem AP-07-016-014-007/020401
() 		0207016000NRG25070520240798211 07/05/2024 Gosula Tirupatamma 0207016WL018594 Gosula Tirupatamma 00468 UBIN0CG7070 1171 1171 Processed 11/05/2024 3965609630 GOSULA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Rajupalem AP-07-016-014-007/020403
() 		0207016000NRG25070520240798212 07/05/2024 baabu 0207016WL018594 baabu 00468 UBIN0CG7070 1171 1171 Processed 11/05/2024 3965609827 POLEBOINA PEDDABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Rajupalem AP-07-016-014-007/020485
() 		0207016000NRG25070520240798226 07/05/2024 Bitra Venkayamma 0207016WL018594 Bitra Venkayamma 00468 UBIN0CG7070 468 468 Processed 11/05/2024 3965609627 BITRA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Rajupalem AP-07-016-014-007/020505
() 		0207016000NRG25070520240798236 07/05/2024 Thota Ramana 0207016WL018594 Thota Ramana 00468 UBIN0CG7070 702 702 Processed 11/05/2024 3965609629 THOTA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Rajupalem AP-07-016-014-007/020505
() 		0207016000NRG25070520240798235 07/05/2024 Thota Ramu 0207016WL018594 Thota Ramu 00468 UBIN0CG7070 1405 1405 Processed 11/05/2024 3965609631 MRS RAMU THOTA STATE BANK OF INDIA(508548)
676 Rajupalem AP-07-016-014-007/20608
() 		0207016000NRG25070520240798246 07/05/2024 Kuntigorla Meri 0207016WL018594 Kuntigorla Meri 00468 UBIN0CG7070 1405 1405 Processed 11/05/2024 3965609699 KUNTIGORLA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Rajupalem AP-07-016-015-008/010160
() 		0207016000NRG25070520240806836 07/05/2024 Balakotayya 0207016WL018709 Balakotayya 00468 UBIN0CG7070 1001 1001 Processed 11/05/2024 3965609837 GANTA BALA KOTAIAH UNION BANK OF INDIA(508500)
678 Rajupalem AP-07-016-015-008/010160
() 		0207016000NRG25070520240806838 07/05/2024 Pedaabbai 0207016WL018709 Pedaabbai 00468 UBIN0CG7070 1001 1001 Processed 11/05/2024 3965609836 GANTA PEDDABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Rajupalem AP-07-016-015-008/010225
() 		0207016000NRG25070520240806843 07/05/2024 Mallikarjunarao 0207016WL018709 Mallikarjunarao 00468 UBIN0CG7070 751 751 Processed 11/05/2024 3965609834 OLETI MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Rajupalem AP-07-016-015-008/010225
() 		0207016000NRG25070520240806842 07/05/2024 Nagamalleswararao 0207016WL018709 Nagamalleswararao 00468 UBIN0CG7070 1001 1001 Processed 11/05/2024 3965609835 OLETI NAGA MALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Rajupalem AP-07-016-015-008/010291
() 		0207016000NRG25070520240806844 07/05/2024 Venkateswarlu 0207016WL018709 Venkateswarlu 00468 UBIN0CG7070 1001 1001 Processed 11/05/2024 3965609838 ANGIDI VEKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Rajupalem AP-07-016-015-008/010304
() 		0207016000NRG25070520240806846 07/05/2024 Viparapattapu Subbayya 0207016WL018709 Viparapattapu Subbayya 00468 UBIN0CG7070 751 751 Processed 11/05/2024 3965609663 VIPURAMPATTAPU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Rajupalem AP-07-016-015-008/010304
() 		0207016000NRG25070520240806847 07/05/2024 Viparapattapu Venkataramana 0207016WL018709 Viparapattapu Venkataramana 00468 UBIN0CG7070 751 751 Processed 11/05/2024 3965609665 VIPURAM PATTAPU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Rajupalem AP-07-016-015-008/010313
() 		0207016000NRG25070520240806848 07/05/2024 Panuganti Purnachandrarao 0207016WL018709 Panuganti Purnachandrarao 00468 UBIN0CG7070 751 751 Processed 11/05/2024 3965609664 Mr PURNACHANDRA RAO PANUGANTI CENTRAL BANK OF INDIA(607115)
685 Rajupalem AP-07-016-015-008/010634
() 		0207016000NRG25070520240806857 07/05/2024 Dammalapati Dhanalakshmi 0207016WL018709 Dammalapati Dhanalakshmi 00468 UBIN0CG7070 1001 1001 Processed 11/05/2024 3965609757 DHANALAKSHMI DAMMALAPATI UNION BANK OF INDIA(508500)
686 Rajupalem AP-07-016-015-008/010634
() 		0207016000NRG25070520240806856 07/05/2024 Dammalapati Srinivasarao 0207016WL018709 Dammalapati Srinivasarao 00468 UBIN0CG7070 501 501 Processed 11/05/2024 3965609758 DAMMALAPATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Rajupalem AP-07-016-015-008/010653
() 		0207016000NRG25070520240806858 07/05/2024 Narisetty Hanumayya 0207016WL018709 Narisetty Hanumayya 00468 UBIN0CG7070 751 751 Processed 11/05/2024 3965609756 NARISETTY HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Rajupalem AP-07-016-015-008/010788
() 		0207016000NRG25070520240806864 07/05/2024 PADMAVATHI 0207016WL018709 PADMAVATHI 00468 UBIN0CG7070 1001 1001 Processed 11/05/2024 3965609973 Mrs MULAM PADMAVATHI CENTRAL BANK OF INDIA(607115)
689 Rajupalem AP-07-016-015-008/010788
() 		0207016000NRG25070520240806863 07/05/2024 Venkateswararao 0207016WL018709 Venkateswararao 00468 UBIN0CG7070 1001 1001 Processed 11/05/2024 3965609816 MALAM VENKATESWARARAO UNION BANK OF INDIA(508500)
690 Rajupalem AP-07-016-015-008/010800
() 		0207016000NRG25070520240806867 07/05/2024 Anil 0207016WL018709 Anil 00468 UBIN0CG7070 1001 1001 Processed 11/05/2024 3965609817 NARISETTY ANIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Rajupalem AP-07-016-015-008/040002
() 		0207016000NRG25070520240806871 07/05/2024 Saidabai 0207016WL018709 Saidabai 00468 UBIN0CG7070 235 235 Processed 11/05/2024 3965609855 RAMAVATH SAIDI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Rajupalem AP-07-016-015-008/040004
() 		0207016000NRG25070520240810038 07/05/2024 Nagunaik 0207016WL018754 Nagunaik 00468 UBIN0CG7070 704 704 Processed 11/05/2024 3965609852 Mr NAGU NAIK BANAVATH CENTRAL BANK OF INDIA(607115)
693 Rajupalem AP-07-016-015-008/040005
() 		0207016000NRG25070520240806873 07/05/2024 Surabai 0207016WL018709 Surabai 00468 UBIN0CG7070 938 938 Processed 11/05/2024 3965609868 NUNSAVATH SURABAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Rajupalem AP-07-016-015-008/040006
() 		0207016000NRG25070520240806875 07/05/2024 Parvatibai 0207016WL018709 Parvatibai 00468 UBIN0CG7070 938 938 Processed 11/05/2024 3965609857 NUNNASAVATHU PARVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Rajupalem AP-07-016-015-008/040010
() 		0207016000NRG25070520240810044 07/05/2024 Hanumanayak 0207016WL018754 Hanumanayak 00468 UBIN0CG7070 704 704 Processed 11/05/2024 3965609962 BANAVATH HARJYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
696 Rajupalem AP-07-016-015-008/040010
() 		0207016000NRG25070520240810045 07/05/2024 Sandhya Bai 0207016WL018754 Sandhya Bai 00468 UBIN0CG7070 704 704 Processed 11/05/2024 3965609961 BANAVATH SANDHYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Rajupalem AP-07-016-015-008/040017
() 		0207016000NRG25070520240810050 07/05/2024 Devendranayak 0207016WL018754 Devendranayak 00468 UBIN0CG7070 704 704 Processed 11/05/2024 3965609960 Mr LAKSHMA NAYAK RAMAVATH CENTRAL BANK OF INDIA(607115)
698 Rajupalem AP-07-016-015-008/040017
() 		0207016000NRG25070520240810051 07/05/2024 Krantibai 0207016WL018754 Krantibai 00468 UBIN0CG7070 704 704 Processed 11/05/2024 3965609853 RAMAVATH KANTHI BHAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Rajupalem AP-07-016-015-008/040023
() 		0207016000NRG25070520240810056 07/05/2024 Hanumanayak 0207016WL018754 Hanumanayak 00468 UBIN0CG7070 704 704 Processed 11/05/2024 3965609851 VANKDAVTU HANUMANAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Rajupalem AP-07-016-015-008/040030
() 		0207016000NRG25070520240806886 07/05/2024 RAMAVATHU SHAVALI BAI 0207016WL018709 RAMAVATHU SHAVALI BAI 00468 UBIN0CG7070 938 938 Processed 11/05/2024 3965609885 MRS CHAVALI BAI RAMAVATH STATE BANK OF INDIA(508548)
701 Rajupalem AP-07-016-015-008/040037
() 		0207016000NRG25070520240810058 07/05/2024 Govindibai 0207016WL018754 Govindibai 00468 UBIN0CG7070 704 704 Processed 11/05/2024 3965609858 Mrs GOURI BAI RAMAVATH CENTRAL BANK OF INDIA(607115)
702 Rajupalem AP-07-016-015-008/040045
() 		0207016000NRG25070520240806891 07/05/2024 Mastanrao 0207016WL018709 Mastanrao 00468 UBIN0CG7070 938 938 Processed 11/05/2024 3965609854 GALAM MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Rajupalem AP-07-016-015-008/040046
() 		0207016000NRG25070520240806893 07/05/2024 Lakshmanaik 0207016WL018709 Lakshmanaik 00468 UBIN0CG7070 938 938 Processed 11/05/2024 3965609886 SAPAVATH LAXMAA NAIK UNION BANK OF INDIA(508500)
704 Rajupalem AP-07-016-015-008/040053
() 		0207016000NRG25070520240806897 07/05/2024 MARIYAMMA 0207016WL018709 MARIYAMMA 00468 UBIN0CG7070 469 469 Processed 11/05/2024 3965609953 TIRUMALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Rajupalem AP-07-016-015-008/040089
() 		0207016000NRG25070520240810066 07/05/2024 Narasimha Nayak 0207016WL018754 Narasimha Nayak 00468 UBIN0CG7070 704 704 Processed 11/05/2024 3965609963 KORRA NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Rajupalem AP-07-016-015-008/040107
() 		0207016000NRG25070520240810069 07/05/2024 Chinasambanaik 0207016WL018754 Chinasambanaik 00468 UBIN0CG7070 704 704 Processed 11/05/2024 3965609866 RAMAVATHU CHINNA SAMBA NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Rajupalem AP-07-016-015-008/040164
() 		0207016000NRG25070520240810071 07/05/2024 Saraswatibai 0207016WL018754 Saraswatibai 00468 UBIN0CG7070 704 704 Processed 11/05/2024 3965609856 BANAVATHU SARASWATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Rajupalem AP-07-016-015-008/040175
() 		0207016000NRG25070520240806900 07/05/2024 Kotammabai 0207016WL018709 Kotammabai 00468 UBIN0CG7070 704 704 Processed 11/05/2024 3965609859 RAMAVATHU KOTAMMA BAI UNION BANK OF INDIA(508500)
709 Rajupalem AP-07-016-015-008/040176
() 		0207016000NRG25070520240806902 07/05/2024 Raghavammabai 0207016WL018709 Raghavammabai 00468 UBIN0CG7070 704 704 Processed 11/05/2024 3965609954 NUNSAVATHU RAGHAVAMMA BAI UNION BANK OF INDIA(508500)
710 Rajupalem AP-07-016-015-008/40207
() 		0207016000NRG25070520240806903 07/05/2024 INDHIRA 0207016WL018709 INDHIRA 00468 UBIN0CG7070 1001 1001 Processed 11/05/2024 3965609928 OLETI INDIRA W O MALLIKARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Rajupalem AP-07-016-015-008/40224
() 		0207016000NRG25070520240806907 07/05/2024 Bitra Ravi 0207016WL018709 Bitra Ravi 00468 UBIN0CG7070 938 938 Processed 11/05/2024 3965609956 BITRA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Rajupalem AP-07-016-015-008/40224
() 		0207016000NRG25070520240806908 07/05/2024 Bitra srilatha 0207016WL018709 Bitra srilatha 00468 UBIN0CG7070 938 938 Processed 11/05/2024 3965609955 BITRA SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Rajupalem AP-07-016-015-008/40240
() 		0207016000NRG25070520240806909 07/05/2024 Ganta Prabhavathi 0207016WL018709 Ganta Prabhavathi 00468 UBIN0CG7070 1001 1001 Processed 11/05/2024 3965609929 GANTA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Rajupalem AP-07-016-015-008/40262
() 		0207016000NRG25070520240806915 07/05/2024 Oleti Siva Nagulu 0207016WL018709 Oleti Siva Nagulu 00468 UBIN0CG7070 751 751 Processed 11/05/2024 3965610001 OLETI SIVA NAGU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 93710 93710
715 Rajupalem AP-07-016-007-004/11255
() 		0207016000NRG25070520240756969 07/05/2024 Singamsetty Ramesh 0207016WL017881 Singamsetty Ramesh 00468 UBIN0CG7077 1800 1800 Processed 11/05/2024 3965609910 SINGAMSETTY RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1800 1800
716 Rajupalem AP-07-016-003-002/11624
() 		0207016000NRG25070520240759892 07/05/2024 Chilaka Mariyababu 0207016WL017929 Chilaka Mariyababu 00691 IPOS0000001 1152 1152 Processed 11/05/2024 3965610052 CHILAKA MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
717 Rajupalem AP-07-016-007-004/010127
() 		0207016000NRG25070520240757532 07/05/2024 Duduku Ramarao 0207016WL017884 Duduku Ramarao 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610032 DUDUKU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
718 Rajupalem AP-07-016-007-004/010127
() 		0207016000NRG25070520240757533 07/05/2024 Duduku Siva Kumari 0207016WL017884 Duduku Siva Kumari 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610029 DUDUKU SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Rajupalem AP-07-016-007-004/010145
() 		0207016000NRG25070520240757547 07/05/2024 Kumari 0207016WL017884 Kumari 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609878 YAMARTHI KUMARI UNION BANK OF INDIA(508500)
720 Rajupalem AP-07-016-007-004/010695
() 		0207016000NRG25060520240752344 07/05/2024 satish 0207016WL017827 satish 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610083 RAYALA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Rajupalem AP-07-016-007-004/010855
() 		0207016000NRG25060520240752387 07/05/2024 Boddu Palli Yamuna 0207016WL017827 Boddu Palli Yamuna 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610056 BODDU PALLI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Rajupalem AP-07-016-007-004/010975
() 		0207016000NRG25060520240752441 07/05/2024 Jangam Srinivasarao 0207016WL017827 Jangam Srinivasarao 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610082 JANGAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
723 Rajupalem AP-07-016-007-004/010978
() 		0207016000NRG25060520240752443 07/05/2024 Kollipaka Haribabu 0207016WL017827 Kollipaka Haribabu 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609986 KOLLIPAKA HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
724 Rajupalem AP-07-016-007-004/011044
() 		0207016000NRG25070520240756866 07/05/2024 Sankararao 0207016WL017881 Sankararao 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610089 DEGALA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
725 Rajupalem AP-07-016-007-004/011140
() 		0207016000NRG25070520240756916 07/05/2024 Battula Nageswararao 0207016WL017881 Battula Nageswararao 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610030 BATTULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
726 Rajupalem AP-07-016-007-004/011152
() 		0207016000NRG25070520240756922 07/05/2024 Sirasani Sivamma 0207016WL017881 Sirasani Sivamma 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609680 SIRASANI SIVAMMA UNION BANK OF INDIA(508500)
727 Rajupalem AP-07-016-007-004/011154
() 		0207016000NRG25070520240756923 07/05/2024 Chokka Ramaseshayya 0207016WL017881 Chokka Ramaseshayya 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609898 CHOKKA RAMASESHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Rajupalem AP-07-016-007-004/011179
() 		0207016000NRG25070520240756938 07/05/2024 Jangam Delipkumar 0207016WL017881 Jangam Delipkumar 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609900 JANGAM DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 Rajupalem AP-07-016-007-004/10031-A
() 		0207016000NRG25070520240756939 07/05/2024 Pothuri Nandakishore 0207016WL017881 Pothuri Nandakishore 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610071 POTHURI NANDAKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
730 Rajupalem AP-07-016-007-004/10090-A
() 		0207016000NRG25070520240756940 07/05/2024 Mallela Sateesh 0207016WL017881 Mallela Sateesh 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610067 MALLELA SATEESH UNION BANK OF INDIA(508500)
731 Rajupalem AP-07-016-007-004/10332-A
() 		0207016000NRG25070520240756942 07/05/2024 Mallikharjuna Rao 0207016WL017881 Mallikharjuna Rao 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610068 DUDUKU MALLIKHARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
732 Rajupalem AP-07-016-007-004/10332-A
() 		0207016000NRG25070520240756943 07/05/2024 Subbayamma 0207016WL017881 Subbayamma 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610069 DUDUKU SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Rajupalem AP-07-016-007-004/10917-A
() 		0207016000NRG25070520240756945 07/05/2024 Kalpana 0207016WL017881 Kalpana 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610070 JALLEPALLI KALPANA ICICI BANK LTD(508534)
734 Rajupalem AP-07-016-007-004/11185
() 		0207016000NRG25070520240756949 07/05/2024 Sambasiva Rao 0207016WL017881 Sambasiva Rao 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610013 DANTALA SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
735 Rajupalem AP-07-016-007-004/11258
() 		0207016000NRG25070520240756972 07/05/2024 Danthala Gopi 0207016WL017881 Danthala Gopi 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610017 GOPI DANTALA BANK OF BARODA(606985)
736 Rajupalem AP-07-016-007-004/11258
() 		0207016000NRG25070520240756973 07/05/2024 Danthala Swarna 0207016WL017881 Danthala Swarna 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609931 DANTHALA SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Rajupalem AP-07-016-007-004/11259-A
() 		0207016000NRG25070520240756975 07/05/2024 Danthala Nagaraju 0207016WL017881 Danthala Nagaraju 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610018 DANTALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
738 Rajupalem AP-07-016-007-004/11266-A
() 		0207016000NRG25070520240756989 07/05/2024 Galaba Pada Gopi Krishna 0207016WL017881 Galaba Pada Gopi Krishna 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610072 GALABA PEDA GOPI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Rajupalem AP-07-016-007-004/11269
() 		0207016000NRG25070520240756993 07/05/2024 Guntaka Venkateswararao 0207016WL017881 Guntaka Venkateswararao 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609980 GUNTAKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
740 Rajupalem AP-07-016-007-004/11270
() 		0207016000NRG25070520240756994 07/05/2024 Pogolu Sampath Kumar 0207016WL017881 Pogolu Sampath Kumar 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610041 PAGOLU SAMPATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
741 Rajupalem AP-07-016-007-004/11271
() 		0207016000NRG25070520240756995 07/05/2024 Mettela Srinivas 0207016WL017881 Mettela Srinivas 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610009 METTELA SRINIVAS UNION BANK OF INDIA(508500)
742 Rajupalem AP-07-016-007-004/11286
() 		0207016000NRG25070520240757008 07/05/2024 Namburi Chinna Saidaiah 0207016WL017881 Namburi Chinna Saidaiah 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609987 NAMBURI CHINNA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
743 Rajupalem AP-07-016-007-004/11288
() 		0207016000NRG25070520240757011 07/05/2024 Paluvayi Sirisha 0207016WL017881 Paluvayi Sirisha 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610042 PALUVAYI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Rajupalem AP-07-016-007-004/11290
() 		0207016000NRG25070520240757014 07/05/2024 Ramana Triveni 0207016WL017881 Ramana Triveni 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609941 RAMANA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Rajupalem AP-07-016-007-004/11307
() 		0207016000NRG25070520240757030 07/05/2024 Paluvayi Anil Gopi 0207016WL017881 Paluvayi Anil Gopi 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610033 PALUVAYI ANIL GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Rajupalem AP-07-016-007-004/11321
() 		0207016000NRG25070520240757044 07/05/2024 Vayalapalli Sravani 0207016WL017881 Vayalapalli Sravani 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609989 VAYALAPALLI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Rajupalem AP-07-016-007-004/11329
() 		0207016000NRG25070520240757047 07/05/2024 Avula Arvind 0207016WL017881 Avula Arvind 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610007 AVULA ARVIND UNION BANK OF INDIA(508500)
748 Rajupalem AP-07-016-007-004/11330
() 		0207016000NRG25070520240757048 07/05/2024 Avula Karthik 0207016WL017881 Avula Karthik 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610010 AVULA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
749 Rajupalem AP-07-016-007-004/11333
() 		0207016000NRG25070520240757049 07/05/2024 Marriboina Srinivasarao 0207016WL017881 Marriboina Srinivasarao 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609991 MARRIBOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
750 Rajupalem AP-07-016-007-004/11337
() 		0207016000NRG25070520240757054 07/05/2024 Polepalli Priyanka 0207016WL017881 Polepalli Priyanka 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610020 POLEPALLI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Rajupalem AP-07-016-007-004/11338
() 		0207016000NRG25070520240757056 07/05/2024 Lanka Iswarya 0207016WL017881 Lanka Iswarya 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609988 LANKA ISWARYA UNION BANK OF INDIA(508500)
752 Rajupalem AP-07-016-007-004/11338
() 		0207016000NRG25070520240757055 07/05/2024 Lanka Sudheer Kumar 0207016WL017881 Lanka Sudheer Kumar 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609990 LANKA SUDHEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 Rajupalem AP-07-016-007-004/11339
() 		0207016000NRG25070520240756585 07/05/2024 Bejjipuram Santosamma 0207016WL017878 Bejjipuram Santosamma 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610008 BEJJIPURAM SANTOSHAMMA UNION BANK OF INDIA(508500)
754 Rajupalem AP-07-016-007-004/11345
() 		0207016000NRG25070520240756587 07/05/2024 Gubili Koteswararao 0207016WL017878 Gubili Koteswararao 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965609992 GUBILI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Rajupalem AP-07-016-007-004/11363
() 		0207016000NRG25070520240756597 07/05/2024 Pulibandla Naresh 0207016WL017878 Pulibandla Naresh 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610024 PULIBANDLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
756 Rajupalem AP-07-016-007-004/11363
() 		0207016000NRG25070520240756598 07/05/2024 Pulibandla Sowmya 0207016WL017878 Pulibandla Sowmya 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610019 PULIBANDLA SOWMYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Rajupalem AP-07-016-007-004/11367
() 		0207016000NRG25070520240756602 07/05/2024 Gasi Rambabu 0207016WL017878 Gasi Rambabu 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610025 GASI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Rajupalem AP-07-016-007-004/11368
() 		0207016000NRG25070520240756603 07/05/2024 Lebakula Ravi Kumar 0207016WL017878 Lebakula Ravi Kumar 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610026 LEBAKULA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 Rajupalem AP-07-016-007-004/11369
() 		0207016000NRG25070520240756604 07/05/2024 Yamarti Bhageswararao 0207016WL017878 Yamarti Bhageswararao 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610028 YAMARTI BHAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Rajupalem AP-07-016-007-004/11372
() 		0207016000NRG25070520240756607 07/05/2024 Duduku Ramesh 0207016WL017878 Duduku Ramesh 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610031 DUDUKU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
761 Rajupalem AP-07-016-007-004/11377
() 		0207016000NRG25070520240756612 07/05/2024 Pavan Kalyan 0207016WL017878 Pavan Kalyan 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610038 LEBHAKULA PAVAN KALYAN UNION BANK OF INDIA(508500)
762 Rajupalem AP-07-016-007-004/11377
() 		0207016000NRG25070520240756613 07/05/2024 Potluri Sailaja 0207016WL017878 Potluri Sailaja 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610036 POTLURI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Rajupalem AP-07-016-007-004/11380
() 		0207016000NRG25070520240756616 07/05/2024 Mallela Anjaneyulu 0207016WL017878 Mallela Anjaneyulu 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610066 MALLELA ANJANEYULU UNION BANK OF INDIA(508500)
764 Rajupalem AP-07-016-007-004/11382
() 		0207016000NRG25070520240756617 07/05/2024 Potturi Rani 0207016WL017878 Potturi Rani 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610043 POTTURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Rajupalem AP-07-016-007-004/11382
() 		0207016000NRG25070520240756619 07/05/2024 Potturi Vaibhav 0207016WL017878 Potturi Vaibhav 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610044 POTTURI VAIBHAV INDIA POST PAYMENTS BANK LIMITED(508528)
766 Rajupalem AP-07-016-007-004/11382
() 		0207016000NRG25070520240756618 07/05/2024 Potturi Vaisali 0207016WL017878 Potturi Vaisali 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610039 POTTURI VAISALI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Rajupalem AP-07-016-007-004/11385
() 		0207016000NRG25070520240756621 07/05/2024 Lanka Yakobu 0207016WL017878 Lanka Yakobu 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610087 LANKA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Rajupalem AP-07-016-007-004/11386
() 		0207016000NRG25070520240756623 07/05/2024 Lebakula Venkatesh 0207016WL017878 Lebakula Venkatesh 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610051 LEBAKULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
769 Rajupalem AP-07-016-007-004/11388
() 		0207016000NRG25070520240756625 07/05/2024 Danthala Venkatesh 0207016WL017878 Danthala Venkatesh 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610040 MR VENKATESH DANTHALA STATE BANK OF INDIA(508548)
770 Rajupalem AP-07-016-007-004/11390
() 		0207016000NRG25070520240756628 07/05/2024 Dantala Neeli Kumar 0207016WL017878 Dantala Neeli Kumar 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610046 DANTALA NEELI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 Rajupalem AP-07-016-007-004/11391
() 		0207016000NRG25070520240756629 07/05/2024 Dumpana Thanuja Reddy 0207016WL017878 Dumpana Thanuja Reddy 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610045 DUMPANA THANUJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
772 Rajupalem AP-07-016-007-004/11399
() 		0207016000NRG25070520240756633 07/05/2024 Ketavarapu Yadukondalu 0207016WL017878 Ketavarapu Yadukondalu 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610050 KETAVARAPU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Rajupalem AP-07-016-007-004/11400
() 		0207016000NRG25070520240756634 07/05/2024 Pasyavula Sailaja 0207016WL017878 Pasyavula Sailaja 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610060 PASYAVULA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Rajupalem AP-07-016-007-004/11402
() 		0207016000NRG25070520240756635 07/05/2024 sai Sri Harsha 0207016WL017878 sai Sri Harsha 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610058 RAJASEKHARUNI SAI SRI HARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Rajupalem AP-07-016-007-004/11405
() 		0207016000NRG25070520240756637 07/05/2024 Pavan Kalyan 0207016WL017878 Pavan Kalyan 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610059 RAJASEKHARUNI PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
776 Rajupalem AP-07-016-007-004/11407
() 		0207016000NRG25070520240756638 07/05/2024 Venkata Sailaja 0207016WL017878 Venkata Sailaja 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610085 UNGUTURI VENKATA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rajupalem AP-07-016-007-004/11408
() 		0207016000NRG25070520240756639 07/05/2024 Lakshmi Prasana 0207016WL017878 Lakshmi Prasana 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610062 TIRUMALASETTY LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Rajupalem AP-07-016-007-004/11409
() 		0207016000NRG25070520240756640 07/05/2024 Prakash kumar 0207016WL017878 Prakash kumar 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610063 GUNTUR PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rajupalem AP-07-016-007-004/11410
() 		0207016000NRG25070520240756641 07/05/2024 Raghava 0207016WL017878 Raghava 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610061 UNGUTURI RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rajupalem AP-07-016-007-004/11411
() 		0207016000NRG25070520240756642 07/05/2024 Arundhati 0207016WL017878 Arundhati 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610064 KOTHAMASU ARUNDHATHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rajupalem AP-07-016-007-004/11412
() 		0207016000NRG25070520240756643 07/05/2024 Madhu Babu 0207016WL017878 Madhu Babu 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610088 CHOKKA MADHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rajupalem AP-07-016-007-004/11416
() 		0207016000NRG25070520240756646 07/05/2024 Chevula Jagadeesh Sai 0207016WL017878 Chevula Jagadeesh Sai 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610084 CHEVULA JAGADEESH SAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rajupalem AP-07-016-007-004/11416
() 		0207016000NRG25070520240756647 07/05/2024 Chevula Victor Babu 0207016WL017878 Chevula Victor Babu 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610077 CHEVULA VICTOR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rajupalem AP-07-016-007-004/11417
() 		0207016000NRG25070520240756648 07/05/2024 Arudhra Aruna Kumari 0207016WL017878 Arudhra Aruna Kumari 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610057 ARUDHRA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rajupalem AP-07-016-007-004/11429
() 		0207016000NRG25070520240756651 07/05/2024 Thota Kumari 0207016WL017878 Thota Kumari 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610080 THOTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rajupalem AP-07-016-007-004/11433
() 		0207016000NRG25070520240756656 07/05/2024 Ananda Rao 0207016WL017878 Ananda Rao 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610081 POLENI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rajupalem AP-07-016-007-004/11433
() 		0207016000NRG25070520240756655 07/05/2024 SRAVANI 0207016WL017878 SRAVANI 00691 IPOS0000001 1800 1800 Processed 11/05/2024 3965610086 POLENI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rajupalem AP-07-016-009-005/109960
() 		0207016000NRG25070520240787679 07/05/2024 Krishtam Padma 0207016WL018395 Krishtam Padma 00691 IPOS0000001 1691 1691 Processed 11/05/2024 3965610078 KRISHTAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rajupalem AP-07-016-009-005/109960
() 		0207016000NRG25070520240787678 07/05/2024 Krishtam Srinivasarao 0207016WL018395 Krishtam Srinivasarao 00691 IPOS0000001 1691 1691 Processed 11/05/2024 3965610079 KRISHTAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rajupalem AP-07-016-011-006/011589
() 		0207016000NRG25070520240764505 07/05/2024 tanuja 0207016WL018047 tanuja 00691 IPOS0000001 1050 1050 Processed 11/05/2024 3965609710 MARRI TANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rajupalem AP-07-016-015-008/40223
() 		0207016000NRG25070520240806906 07/05/2024 Mudavathi Chilaka Bai 0207016WL018709 Mudavathi Chilaka Bai 00691 IPOS0000001 938 938 Processed 11/05/2024 3965609952 MUDAVATH CHILAKA BAI UNION BANK OF INDIA(508500)
792 Rajupalem AP-07-016-015-008/40223
() 		0207016000NRG25070520240806905 07/05/2024 Mudavathi Lai sing Naik 0207016WL018709 Mudavathi Lai sing Naik 00691 IPOS0000001 938 938 Processed 11/05/2024 3965609951 MR MUDAVATH LAL NAIK STATE BANK OF INDIA(508548)
793 Rajupalem AP-07-016-015-008/40241
() 		0207016000NRG25070520240806910 07/05/2024 Yanam DevaRaj 0207016WL018709 Yanam DevaRaj 00691 IPOS0000001 751 751 Processed 11/05/2024 3965610016 YANAM DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rajupalem AP-07-016-015-008/40255
() 		0207016000NRG25070520240806913 07/05/2024 Nariseti Akhila 0207016WL018709 Nariseti Akhila 00691 IPOS0000001 751 751 Processed 11/05/2024 3965609998 NARISETI AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Rajupalem AP-07-016-015-008/40255
() 		0207016000NRG25070520240806912 07/05/2024 Narisetti Madhavi 0207016WL018709 Narisetti Madhavi 00691 IPOS0000001 501 501 Processed 11/05/2024 3965609999 YAKKATI MADHAVI UNION BANK OF INDIA(508500)
SubTotal 137263 137263
Total 1193768 1193768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_070524APB_FTO_42672 AXIS BANK UTIB0000070 GUNTUR 3600
2 Rajupalem AP0207016_070524APB_FTO_42672 AXIS BANK UTIB0001158 LAKSHMIPURAM 1800
3 Rajupalem AP0207016_070524APB_FTO_42672 AXIS BANK UTIB0002791 PIDUGURALLA 1800
4 Rajupalem AP0207016_070524APB_FTO_42672 Bank of Baroda BARB0AMAGUN AMAGUN 3600
5 Rajupalem AP0207016_070524APB_FTO_42672 Bank of Baroda BARB0LAKSHM LAKSHMIPURAM, GUNTUR,AP 1800
6 Rajupalem AP0207016_070524APB_FTO_42672 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1800
7 Rajupalem AP0207016_070524APB_FTO_42672 Bank of Baroda BARB0SATTEN SATTENAPALLE 3600
8 Rajupalem AP0207016_070524APB_FTO_42672 Bank of Baroda BARB0VJNPET NARASARAOPET 1800
9 Rajupalem AP0207016_070524APB_FTO_42672 Bank of India BKID0005674 PIDUGURALLA 3600
10 Rajupalem AP0207016_070524APB_FTO_42672 Bank of India BKID0005675 REPALLE 1800
11 Rajupalem AP0207016_070524APB_FTO_42672 Bank of India BKID0005676 SATTENAPALLI 1800
12 Rajupalem AP0207016_070524APB_FTO_42672 Canara Bank CNRB0004483 SATTENAPALLI 6660
13 Rajupalem AP0207016_070524APB_FTO_42672 Canara Bank CNRB0006121 PENUMAKA 5400
14 Rajupalem AP0207016_070524APB_FTO_42672 Central Bank Of India CBIN0284338 GANAPAVARAM 79976
15 Rajupalem AP0207016_070524APB_FTO_42672 HDFC Bank HDFC0002367 JAGGAYYAPETA 1800
16 Rajupalem AP0207016_070524APB_FTO_42672 HDFC Bank HDFC0002397 SATTENAPALLY 1800
17 Rajupalem AP0207016_070524APB_FTO_42672 ICICI BANK ICIC0000075 HYDERABAD - SANJEEVA REDDY NAGAR 1800
18 Rajupalem AP0207016_070524APB_FTO_42672 ICICI BANK ICIC0006306 VIJAYAWADA 1800
19 Rajupalem AP0207016_070524APB_FTO_42672 ICICI BANK ICIC0006649 GUNTUR 1800
20 Rajupalem AP0207016_070524APB_FTO_42672 INDIAN BANK IDIB000S233 SATTENAPALLI 2002
21 Rajupalem AP0207016_070524APB_FTO_42672 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 1800
22 Rajupalem AP0207016_070524APB_FTO_42672 KARNATAKA BANK KARB0000279 GUNTUR AMARAVATI ROAD 1560
23 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 8760
24 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0001010 MACHERLA 1800
25 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0001011 MANGALAGIRI 1800
26 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 1800
27 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1560
28 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0003427 KROSURU 3600
29 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 3670
30 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 40304
31 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1800
32 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 3600
33 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 1800
34 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0020346 KOTHAPET 1800
35 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0020715 GUNTUR A T AGRAHARAM 1800
36 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0021153 SYAMALANAGAR 3600
37 Rajupalem AP0207016_070524APB_FTO_42672 STATE BANK OF INDIA SBIN0021280 IDUPULAPAYA KADAPA 1800
38 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 3360
39 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1800
40 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 10001
41 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0801500 GUNTUR MAIN 1800
42 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0801615 GURAZALA 3600
43 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 5400
44 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0802425 KANNAVARITHOTA 1800
45 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 1800
46 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0804037 OLD GUNTUR 1800
47 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 531048
48 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1050
49 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0809900 TUMURUKOTA 1800
50 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0811483 SYAMALANAGAR 1800
51 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1560
52 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0815802 NADIKUDI 3600
53 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0819271 RENTAPALLA 1800
54 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 1800
55 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 938
56 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0823384 TADEPALLE 1800
57 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 5400
58 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 164146
59 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 93710
60 Rajupalem AP0207016_070524APB_FTO_42672 UNION BANK OF INDIA UBIN0CG7077 Janapadu CGGB 1800
61 Rajupalem AP0207016_070524APB_FTO_42672 India Post Payments Bank IPOS0000001 GUDIVADA 1800
62 Rajupalem AP0207016_070524APB_FTO_42672 India Post Payments Bank IPOS0000001 NANDYAL 1800
63 Rajupalem AP0207016_070524APB_FTO_42672 India Post Payments Bank IPOS0000001 NARASARAOPET 133663

Download In Excel