Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_170424APB_FTO_8107
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajupalem AP-07-016-004-002/20885
() 		0207016000NRG25170420240212836 17/04/2024 A.leti Prem Kumar 0207016WL006961 A.leti Prem Kumar 00032 UTIB0001158 1348 1348 Processed 29/04/2024 3376245686 ALETI PREMKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1348 1348
2 Rajupalem AP-07-016-011-006/11856
() 		0207016000NRG25160420240171520 17/04/2024 ANUSHA 0207016WL006016 ANUSHA 00045 BARB0GUNTUR 777 777 Processed 29/04/2024 3376245373 ANUSHA SIKHA CANARA BANK(508532)
SubTotal 777 777
3 Rajupalem AP-07-016-013-007/70774
() 		0207016000NRG25160420240184287 17/04/2024 ELISIN RAO KALAHASTI 0207016WL006346 ELISIN RAO KALAHASTI 00045 BARB0SATTEN 619 619 Processed 29/04/2024 3376245775 ELISIN RAO KALAHASTI BANK OF BARODA(606985)
4 Rajupalem AP-07-016-018-001/2825485910
() 		0207016000NRG25170420240214792 17/04/2024 Chandrareddy 0207016WL006984 Chandrareddy 00045 BARB0SATTEN 1200 1200 Processed 29/04/2024 3376245108 PASAM CHANDRA REDDY BANK OF BARODA(606985)
5 Rajupalem AP-07-016-018-001/2825485911
() 		0207016000NRG25170420240214794 17/04/2024 Punnareddy 0207016WL006984 Punnareddy 00045 BARB0SATTEN 1200 1200 Processed 29/04/2024 3376245107 PASAM PUNNAREDDY BANK OF BARODA(606985)
6 Rajupalem AP-07-016-018-001/2825485923
() 		0207016000NRG25170420240214810 17/04/2024 Sailaja 0207016WL006984 Sailaja 00045 BARB0SATTEN 1200 1200 Processed 29/04/2024 3376245106 BOLLA SAILAJA BANK OF BARODA(606985)
7 Rajupalem AP-07-016-018-001/2825485923
() 		0207016000NRG25170420240214809 17/04/2024 Venkatareddy 0207016WL006984 Venkatareddy 00045 BARB0SATTEN 1200 1200 Processed 29/04/2024 3376245267 BOLLA VENKATAREDDY BANK OF BARODA(606985)
SubTotal 5419 5419
8 Rajupalem AP-07-016-001-001/010039
() 		0207016000NRG25170420240212482 17/04/2024 Nagulmeera 0207016WL006959 Nagulmeera 00048 BKID0005674 1314 1314 Processed 29/04/2024 3376245526 SHAIK NAGUL MEERA BANK OF INDIA(508505)
9 Rajupalem AP-07-016-001-001/010076
() 		0207016000NRG25170420240212485 17/04/2024 Malleswari 0207016WL006959 Malleswari 00048 BKID0005674 1314 1314 Processed 29/04/2024 3376245481 PUJALA MALLESWARI BANK OF INDIA(508505)
10 Rajupalem AP-07-016-001-001/010119
() 		0207016000NRG25170420240211268 17/04/2024 Mangamma 0207016WL006920 Mangamma 00048 BKID0005674 1632 1632 Processed 29/04/2024 3376245576 KANCHARLLA MANGAMMA BANK OF INDIA(508505)
11 Rajupalem AP-07-016-001-001/010797
() 		0207016000NRG25170420240211389 17/04/2024 Nagalakshamma 0207016WL006922 Nagalakshamma 00048 BKID0005674 1632 1632 Processed 29/04/2024 3376245450 MRS NAGALAKSHMI PELLURI STATE BANK OF INDIA(508548)
12 Rajupalem AP-07-016-001-001/011022
() 		0207016000NRG25170420240212519 17/04/2024 saidayya 0207016WL006959 saidayya 00048 BKID0005674 1314 1314 Processed 29/04/2024 3376245551 DADDALA SAIDAIAH BANK OF INDIA(508505)
13 Rajupalem AP-07-016-001-001/011184
() 		0207016000NRG25170420240212564 17/04/2024 malayya 0207016WL006959 malayya 00048 BKID0005674 1314 1314 Processed 29/04/2024 3376245552 GUTTA MALLIKARJUN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Rajupalem AP-07-016-001-001/011184
() 		0207016000NRG25170420240212563 17/04/2024 rajyam 0207016WL006959 rajyam 00048 BKID0005674 1314 1314 Processed 29/04/2024 3376245553 GUTTA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Rajupalem AP-07-016-001-001/011365
() 		0207016000NRG25170420240212607 17/04/2024 ramesh 0207016WL006959 ramesh 00048 BKID0005674 1314 1314 Processed 29/04/2024 3376245554 Mr GADIPARTHI RAMESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 11148 11148
16 Rajupalem AP-07-016-018-001/2825485865
() 		0207016000NRG25170420240214754 17/04/2024 Saidamma 0207016WL006984 Saidamma 00048 BKID0005676 1200 1200 Processed 29/04/2024 3376245827 NADENDLA SAIDAMMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
17 Rajupalem AP-07-016-013-007/010103
() 		0207016000NRG25160420240184165 17/04/2024 Sambasivarao 0207016WL006346 Sambasivarao 00078 CNRB0004483 825 825 Processed 29/04/2024 3376245634 GADDIPARTHY SAMBASIVARAO CANARA BANK(508532)
18 Rajupalem AP-07-016-018-001/2815485789
() 		0207016000NRG25170420240214678 17/04/2024 Srinivasarao 0207016WL006984 Srinivasarao 00078 CNRB0004483 1200 1200 Processed 29/04/2024 3376245704 RAMPATI SRINIVASA RAO CANARA BANK(508532)
SubTotal 2025 2025
19 Rajupalem AP-07-016-011-006/011598
() 		0207016000NRG25160420240171476 17/04/2024 PICHAYYA 0207016WL006016 PICHAYYA 00078 CNRB0013270 1166 1166 Processed 29/04/2024 3376245744 Mr PICCHAYYA NAMBULA CENTRAL BANK OF INDIA(607115)
SubTotal 1166 1166
20 Rajupalem AP-07-016-001-001/010363
() 		0207016000NRG25170420240211617 17/04/2024 Koteswararao 0207016WL006925 Koteswararao 00089 CBIN0284338 1632 1632 Processed 29/04/2024 3376245555 Mr BANKA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
21 Rajupalem AP-07-016-008-004/020043
() 		0207016000NRG25150420240141268 17/04/2024 Hanumantharao 0207016WL005297 Hanumantharao 00089 CBIN0284338 1446 1446 Processed 29/04/2024 3376245590 Mr HANUMANTARAO ORCHU CENTRAL BANK OF INDIA(607115)
22 Rajupalem AP-07-016-008-004/020326
() 		0207016000NRG25150420240141284 17/04/2024 Parvatamma 0207016WL005297 Parvatamma 00089 CBIN0284338 1446 1446 Processed 29/04/2024 3376245631 Mrs PARVATHAMMA BATTULA CENTRAL BANK OF INDIA(607115)
23 Rajupalem AP-07-016-008-004/020423
() 		0207016000NRG25150420240141288 17/04/2024 venkatalakshmi 0207016WL005297 venkatalakshmi 00089 CBIN0284338 1446 1446 Processed 29/04/2024 3376245422 ORCHU VENKATAMMA UNION BANK OF INDIA(508500)
24 Rajupalem AP-07-016-008-004/020481
() 		0207016000NRG25150420240141291 17/04/2024 baaji 0207016WL005297 baaji 00089 CBIN0284338 1446 1446 Processed 29/04/2024 3376245508 Mr BAJI ORCHU CENTRAL BANK OF INDIA(607115)
25 Rajupalem AP-07-016-008-004/020540
() 		0207016000NRG25150420240141302 17/04/2024 therissa 0207016WL005297 therissa 00089 CBIN0284338 1446 1446 Processed 29/04/2024 3376245490 MRS DHERISSA DONDAPATI STATE BANK OF INDIA(508548)
26 Rajupalem AP-07-016-008-004/020545
() 		0207016000NRG25150420240141304 17/04/2024 lakshman 0207016WL005297 lakshman 00089 CBIN0284338 1446 1446 Processed 29/04/2024 3376245491 Ms LAKSHMAN PALUKURI CENTRAL BANK OF INDIA(607115)
27 Rajupalem AP-07-016-011-006/010022
() 		0207016000NRG25160420240171382 17/04/2024 Meri 0207016WL006016 Meri 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245462 Mrs MERI DAMARAPU CENTRAL BANK OF INDIA(607115)
28 Rajupalem AP-07-016-011-006/010040
() 		0207016000NRG25160420240171384 17/04/2024 Nirmala 0207016WL006016 Nirmala 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245720 BOKKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rajupalem AP-07-016-011-006/010161
() 		0207016000NRG25160420240171386 17/04/2024 Rangarao 0207016WL006016 Rangarao 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245513 Mr RANGARAO KUMBA CENTRAL BANK OF INDIA(607115)
30 Rajupalem AP-07-016-011-006/010165
() 		0207016000NRG25160420240171388 17/04/2024 Papamma 0207016WL006016 Papamma 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245591 KOJJA PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Rajupalem AP-07-016-011-006/010171
() 		0207016000NRG25160420240171389 17/04/2024 Achayya 0207016WL006016 Achayya 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245614 Mr ACHHAYYA KUMBA CENTRAL BANK OF INDIA(607115)
32 Rajupalem AP-07-016-011-006/010171
() 		0207016000NRG25160420240171390 17/04/2024 Sridevi 0207016WL006016 Sridevi 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245615 KUMBA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Rajupalem AP-07-016-011-006/010182
() 		0207016000NRG25160420240171391 17/04/2024 Kojja Ramamurthy 0207016WL006016 Kojja Ramamurthy 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245521 Mr KOJJA RAMAMURTHY CENTRAL BANK OF INDIA(607115)
34 Rajupalem AP-07-016-011-006/010182
() 		0207016000NRG25160420240171392 17/04/2024 Thulasamma 0207016WL006016 Thulasamma 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245659 Mrs KOJJA RAMATULASAMMA CENTRAL BANK OF INDIA(607115)
35 Rajupalem AP-07-016-011-006/010189
() 		0207016000NRG25160420240171394 17/04/2024 Padma 0207016WL006016 Padma 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245519 Mr PADMA KOJJA CENTRAL BANK OF INDIA(607115)
36 Rajupalem AP-07-016-011-006/010189
() 		0207016000NRG25160420240171393 17/04/2024 Venkateswararao 0207016WL006016 Venkateswararao 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245520 KOJJA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Rajupalem AP-07-016-011-006/010207
() 		0207016000NRG25160420240171395 17/04/2024 Achayya 0207016WL006016 Achayya 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245515 KUMBA ACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Rajupalem AP-07-016-011-006/010207
() 		0207016000NRG25160420240171396 17/04/2024 Mangamma 0207016WL006016 Mangamma 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245516 Mrs MANGAMMA KUMBA CENTRAL BANK OF INDIA(607115)
39 Rajupalem AP-07-016-011-006/010304
() 		0207016000NRG25160420240171401 17/04/2024 Srilakshmi 0207016WL006016 Srilakshmi 00089 CBIN0284338 777 777 Processed 29/04/2024 3376245524 MAGANTI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Rajupalem AP-07-016-011-006/010413
() 		0207016000NRG25160420240171408 17/04/2024 Subbaravamma 0207016WL006016 Subbaravamma 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245522 Mrs SUBRAMMA PALLAPATI CENTRAL BANK OF INDIA(607115)
41 Rajupalem AP-07-016-011-006/010532
() 		0207016000NRG25160420240171415 17/04/2024 Adilakshmi 0207016WL006016 Adilakshmi 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245540 RAVURI ADILAKSHMI UNION BANK OF INDIA(508500)
42 Rajupalem AP-07-016-011-006/010544
() 		0207016000NRG25160420240171417 17/04/2024 suseela 0207016WL006016 suseela 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245750 Mrs VOTTICHARLA SUSILA CENTRAL BANK OF INDIA(607115)
43 Rajupalem AP-07-016-011-006/010546
() 		0207016000NRG25160420240171418 17/04/2024 Sivamallareddy 0207016WL006016 Sivamallareddy 00089 CBIN0284338 972 972 Processed 29/04/2024 3376245751 Mr SIVAMALLAREDDY SYMALA CENTRAL BANK OF INDIA(607115)
44 Rajupalem AP-07-016-011-006/010574
() 		0207016000NRG25160420240171423 17/04/2024 Venkatareddy 0207016WL006016 Venkatareddy 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245778 KATAKAM VENKATA REDDY UNION BANK OF INDIA(508500)
45 Rajupalem AP-07-016-011-006/010761
() 		0207016000NRG25160420240171429 17/04/2024 rajeswari 0207016WL006016 rajeswari 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245780 TELUKUTLA RAJESWARI UNION BANK OF INDIA(508500)
46 Rajupalem AP-07-016-011-006/010761
() 		0207016000NRG25160420240171428 17/04/2024 Venkatachandramouli 0207016WL006016 Venkatachandramouli 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245518 Ms TELUKUNTLA VENKATA CHANDRA MOULI CENTRAL BANK OF INDIA(607115)
47 Rajupalem AP-07-016-011-006/010775
() 		0207016000NRG25160420240171430 17/04/2024 Eswaramma 0207016WL006016 Eswaramma 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245616 Mrs ESWARAMMA KUMBA CENTRAL BANK OF INDIA(607115)
48 Rajupalem AP-07-016-011-006/010902
() 		0207016000NRG25160420240171431 17/04/2024 Chennareddi 0207016WL006016 Chennareddi 00089 CBIN0284338 972 972 Processed 29/04/2024 3376245765 Mr CHENNAREDDY VUSTULAMURI CENTRAL BANK OF INDIA(607115)
49 Rajupalem AP-07-016-011-006/010914
() 		0207016000NRG25160420240171435 17/04/2024 Sivaparvathi 0207016WL006016 Sivaparvathi 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245510 BAREDDY SIVAPARVATHI UNION BANK OF INDIA(508500)
50 Rajupalem AP-07-016-011-006/011131
() 		0207016000NRG25160420240171445 17/04/2024 Sivamma 0207016WL006016 Sivamma 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245656 Mrs SIVAMMA NAMBULA CENTRAL BANK OF INDIA(607115)
51 Rajupalem AP-07-016-011-006/011131
() 		0207016000NRG25160420240171444 17/04/2024 Venkateswarlu 0207016WL006016 Venkateswarlu 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245657 Mr VENKATESWARLU NAMBULA CENTRAL BANK OF INDIA(607115)
52 Rajupalem AP-07-016-011-006/011147
() 		0207016000NRG25160420240171447 17/04/2024 Venkataravamma 0207016WL006016 Venkataravamma 00089 CBIN0284338 972 972 Processed 29/04/2024 3376245523 PEELA VENKATARAVAMMA UNION BANK OF INDIA(508500)
53 Rajupalem AP-07-016-011-006/011244
() 		0207016000NRG25160420240171449 17/04/2024 koteswararao 0207016WL006016 koteswararao 00089 CBIN0284338 777 777 Processed 29/04/2024 3376245627 Mr KOTESWARARAO BATTULA CENTRAL BANK OF INDIA(607115)
54 Rajupalem AP-07-016-011-006/011244
() 		0207016000NRG25160420240171450 17/04/2024 rajaswari 0207016WL006016 rajaswari 00089 CBIN0284338 777 777 Processed 29/04/2024 3376245626 Mrs RAJESWARI BATTULA CENTRAL BANK OF INDIA(607115)
55 Rajupalem AP-07-016-011-006/011250
() 		0207016000NRG25160420240171453 17/04/2024 Balaswami 0207016WL006016 Balaswami 00089 CBIN0284338 972 972 Processed 29/04/2024 3376245660 Mr POLISETTI BALASWAMY CENTRAL BANK OF INDIA(607115)
56 Rajupalem AP-07-016-011-006/011397
() 		0207016000NRG25160420240171458 17/04/2024 Doppalapudi Narendrababu 0207016WL006016 Doppalapudi Narendrababu 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245589 Mr NARENDRA BABU DOPPALAPUDI CENTRAL BANK OF INDIA(607115)
57 Rajupalem AP-07-016-011-006/011397
() 		0207016000NRG25160420240171457 17/04/2024 venayamma 0207016WL006016 venayamma 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245736 Ms DOPPALAPUDI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
58 Rajupalem AP-07-016-011-006/011404
() 		0207016000NRG25160420240171460 17/04/2024 Kojja Naga Sirisha 0207016WL006016 Kojja Naga Sirisha 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245868 KOJJA NAGA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Rajupalem AP-07-016-011-006/011404
() 		0207016000NRG25160420240171459 17/04/2024 Kojja RajaShekar 0207016WL006016 Kojja RajaShekar 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245525 KOZZA RAJASHEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Rajupalem AP-07-016-011-006/011437
() 		0207016000NRG25160420240171462 17/04/2024 Santamma 0207016WL006016 Santamma 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245536 CHINNABATTUNA SANTHAMMA UNION BANK OF INDIA(508500)
61 Rajupalem AP-07-016-011-006/011437
() 		0207016000NRG25160420240171461 17/04/2024 Santhaiah 0207016WL006016 Santhaiah 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245535 Mr CHINNABATHINA SHANTHAIAH CENTRAL BANK OF INDIA(607115)
62 Rajupalem AP-07-016-011-006/011516
() 		0207016000NRG25160420240171465 17/04/2024 sivasrinu 0207016WL006016 sivasrinu 00089 CBIN0284338 777 777 Processed 29/04/2024 3376245511 RACHAGORLA SIVASRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Rajupalem AP-07-016-011-006/011516
() 		0207016000NRG25160420240171466 17/04/2024 venkata priyadarsini 0207016WL006016 venkata priyadarsini 00089 CBIN0284338 972 972 Processed 29/04/2024 3376245514 RACHAGORLA VENKATA PRIYADARSINI UNION BANK OF INDIA(508500)
64 Rajupalem AP-07-016-011-006/011535
() 		0207016000NRG25160420240171468 17/04/2024 Lakshmi 0207016WL006016 Lakshmi 00089 CBIN0284338 972 972 Processed 29/04/2024 3376245542 DOPPULAPUDI LAKSHMI UNION BANK OF INDIA(508500)
65 Rajupalem AP-07-016-011-006/011535
() 		0207016000NRG25160420240171467 17/04/2024 Veerabrahmmam 0207016WL006016 Veerabrahmmam 00089 CBIN0284338 777 777 Processed 29/04/2024 3376245534 DOPPULAPUDI VEERABRHAMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Rajupalem AP-07-016-011-006/011543
() 		0207016000NRG25160420240171469 17/04/2024 Tirupatirao 0207016WL006016 Tirupatirao 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245467 Mr TIRUPATHI RAO RAVURI CENTRAL BANK OF INDIA(607115)
67 Rajupalem AP-07-016-011-006/011567
() 		0207016000NRG25160420240171470 17/04/2024 prabhu 0207016WL006016 prabhu 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245512 Mr PRABHU GANGARAPU CENTRAL BANK OF INDIA(607115)
68 Rajupalem AP-07-016-011-006/011577
() 		0207016000NRG25160420240171474 17/04/2024 subbarao 0207016WL006016 subbarao 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245541 Mr SUBBARAO UPPUTURI CENTRAL BANK OF INDIA(607115)
69 Rajupalem AP-07-016-011-006/011577
() 		0207016000NRG25160420240171475 17/04/2024 venkatapadhamavathi 0207016WL006016 venkatapadhamavathi 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245538 Mrs UPPUTURI VENKATA PADMAVATHI CENTRAL BANK OF INDIA(607115)
70 Rajupalem AP-07-016-011-006/011598
() 		0207016000NRG25160420240171477 17/04/2024 dhanalakshmi 0207016WL006016 dhanalakshmi 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245745 NAMBULA DHANALAKASHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Rajupalem AP-07-016-011-006/011614
() 		0207016000NRG25160420240171478 17/04/2024 pullarao 0207016WL006016 pullarao 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245683 KUMBHA PULLA RAO UNION BANK OF INDIA(508500)
72 Rajupalem AP-07-016-011-006/011621
() 		0207016000NRG25160420240171479 17/04/2024 ashok 0207016WL006016 ashok 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245509 Mr BOKKA ASHOK CENTRAL BANK OF INDIA(607115)
73 Rajupalem AP-07-016-011-006/011621
() 		0207016000NRG25160420240171480 17/04/2024 nagaratnaraani 0207016WL006016 nagaratnaraani 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245517 GANUPALLI NAGA RATNA RANI UNION BANK OF INDIA(508500)
74 Rajupalem AP-07-016-011-006/011645
() 		0207016000NRG25160420240171483 17/04/2024 apparao 0207016WL006016 apparao 00089 CBIN0284338 583 583 Processed 29/04/2024 3376245661 NARRA APPA RAO S O HANUMANTHA RAO UNION BANK OF INDIA(508500)
75 Rajupalem AP-07-016-011-006/011645
() 		0207016000NRG25160420240171482 17/04/2024 sudharani 0207016WL006016 sudharani 00089 CBIN0284338 389 389 Processed 29/04/2024 3376245658 NARRA SUDHARANI UNION BANK OF INDIA(508500)
76 Rajupalem AP-07-016-011-006/011693
() 		0207016000NRG25160420240171484 17/04/2024 angireddy 0207016WL006016 angireddy 00089 CBIN0284338 972 972 Processed 29/04/2024 3376245749 Mr ANJIREDDY SYAMALA CENTRAL BANK OF INDIA(607115)
77 Rajupalem AP-07-016-011-006/011693
() 		0207016000NRG25160420240171485 17/04/2024 aruna 0207016WL006016 aruna 00089 CBIN0284338 972 972 Processed 29/04/2024 3376245753 SYAMALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Rajupalem AP-07-016-011-006/011708
() 		0207016000NRG25160420240171486 17/04/2024 rehamani 0207016WL006016 rehamani 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245699 SK RAHMANI MUJAVER UNION BANK OF INDIA(508500)
79 Rajupalem AP-07-016-011-006/011712
() 		0207016000NRG25160420240171488 17/04/2024 Krishnaveni 0207016WL006016 Krishnaveni 00089 CBIN0284338 777 777 Processed 29/04/2024 3376245767 KRISHAVENI DULLA UNION BANK OF INDIA(508500)
80 Rajupalem AP-07-016-011-006/011712
() 		0207016000NRG25160420240171487 17/04/2024 Veeranageswararao 0207016WL006016 Veeranageswararao 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245747 VEERA NAGESWARA RAO DULLA UNION BANK OF INDIA(508500)
81 Rajupalem AP-07-016-011-006/011723
() 		0207016000NRG25160420240171491 17/04/2024 Muvva Nagamani 0207016WL006016 Muvva Nagamani 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245738 Mrs MUVVA NAGAMANI CENTRAL BANK OF INDIA(607115)
82 Rajupalem AP-07-016-011-006/011730
() 		0207016000NRG25160420240171493 17/04/2024 abhisheak 0207016WL006016 abhisheak 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245774 MR MULAM ABHISHEAK STATE BANK OF INDIA(508548)
83 Rajupalem AP-07-016-011-006/11761
() 		0207016000NRG25160420240171495 17/04/2024 KANDRAKONDA BANGARAYYA 0207016WL006016 KANDRAKONDA BANGARAYYA 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245613 Mr KANDRAKONDA BANGARAIAH CENTRAL BANK OF INDIA(607115)
84 Rajupalem AP-07-016-011-006/11764
() 		0207016000NRG25160420240171497 17/04/2024 Telukutla Krishna kumari 0207016WL006016 Telukutla Krishna kumari 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245766 Mrs TELUKUNTLA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
85 Rajupalem AP-07-016-011-006/11764
() 		0207016000NRG25160420240171496 17/04/2024 Telukutla Simhadri 0207016WL006016 Telukutla Simhadri 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245764 Mr TELUKUTLA SIMHADRI CENTRAL BANK OF INDIA(607115)
86 Rajupalem AP-07-016-011-006/11778
() 		0207016000NRG25160420240171498 17/04/2024 Kumbha Akhila 0207016WL006016 Kumbha Akhila 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245707 KUMBHA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Rajupalem AP-07-016-011-006/11784
() 		0207016000NRG25160420240171500 17/04/2024 KONDA BHARATHI 0207016WL006016 KONDA BHARATHI 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245829 KONDA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Rajupalem AP-07-016-011-006/11784
() 		0207016000NRG25160420240171499 17/04/2024 KONDA SUBBA REDDY 0207016WL006016 KONDA SUBBA REDDY 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245828 KONDA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Rajupalem AP-07-016-011-006/11788
() 		0207016000NRG25160420240171504 17/04/2024 Bokka Lazaru 0207016WL006016 Bokka Lazaru 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245737 BOKKA LAZAR UNION BANK OF INDIA(508500)
90 Rajupalem AP-07-016-011-006/11789
() 		0207016000NRG25160420240171506 17/04/2024 Sangepu Komali 0207016WL006016 Sangepu Komali 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245741 SANGEPU KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Rajupalem AP-07-016-011-006/11791
() 		0207016000NRG25160420240171507 17/04/2024 Kumbha Dilep 0207016WL006016 Kumbha Dilep 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245740 KUMBHA DILEP INDIA POST PAYMENTS BANK LIMITED(508528)
92 Rajupalem AP-07-016-011-006/11827
() 		0207016000NRG25160420240171513 17/04/2024 RAMAKRISHNA 0207016WL006016 RAMAKRISHNA 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245779 PALLAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
93 Rajupalem AP-07-016-011-006/11833
() 		0207016000NRG25160420240171514 17/04/2024 Kambampati Sudheer 0207016WL006016 Kambampati Sudheer 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245763 KAMBHAMPATI SUDHEER UNION BANK OF INDIA(508500)
94 Rajupalem AP-07-016-011-006/11836
() 		0207016000NRG25160420240171515 17/04/2024 VENUGOPAL 0207016WL006016 VENUGOPAL 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245798 KUMBA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rajupalem AP-07-016-011-006/11856
() 		0207016000NRG25160420240171519 17/04/2024 jojaiah 0207016WL006016 jojaiah 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245897 Mr JOJAIAH CHINNABATTUNA CENTRAL BANK OF INDIA(607115)
96 Rajupalem AP-07-016-011-006/11857
() 		0207016000NRG25160420240171521 17/04/2024 shesha gari 0207016WL006016 shesha gari 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245866 NAMBULA SHESHA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Rajupalem AP-07-016-011-006/11858
() 		0207016000NRG25160420240171522 17/04/2024 srilashmi 0207016WL006016 srilashmi 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245867 NAMBULA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rajupalem AP-07-016-011-006/11859
() 		0207016000NRG25160420240171524 17/04/2024 deepika 0207016WL006016 deepika 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245837 KUMBHA SAI DEEPIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Rajupalem AP-07-016-011-006/11863
() 		0207016000NRG25160420240171528 17/04/2024 venkatwsealu 0207016WL006016 venkatwsealu 00089 CBIN0284338 1166 1166 Processed 29/04/2024 3376245865 PALLAPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Rajupalem AP-07-016-013-007/010019
() 		0207016000NRG25160420240184137 17/04/2024 KALAHSTI.APPAYYA 0207016WL006346 KALAHSTI.APPAYYA 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245458 APPAYYA KALAHASTHI UNION BANK OF INDIA(508500)
101 Rajupalem AP-07-016-013-007/010032
() 		0207016000NRG25160420240184139 17/04/2024 Premanadham 0207016WL006346 Premanadham 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245586 Mr PREMA NADHAM GADDIPARTHI CENTRAL BANK OF INDIA(607115)
102 Rajupalem AP-07-016-013-007/010032
() 		0207016000NRG25160420240184140 17/04/2024 Sivamma 0207016WL006346 Sivamma 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245625 GaddiparthiSivamma FINCARE SMALL FINANCE BANK LTD(608304)
103 Rajupalem AP-07-016-013-007/010034
() 		0207016000NRG25160420240184141 17/04/2024 Sheshababu 0207016WL006346 Sheshababu 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245588 GADDIPARTHI SESHU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Rajupalem AP-07-016-013-007/010036
() 		0207016000NRG25160420240184143 17/04/2024 KALAHASTI.ADAM 0207016WL006346 KALAHASTI.ADAM 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245677 AADAM KALAHASTHI UNION BANK OF INDIA(508500)
105 Rajupalem AP-07-016-013-007/010036
() 		0207016000NRG25160420240184144 17/04/2024 KALAHASTI.RUTHMMA 0207016WL006346 KALAHASTI.RUTHMMA 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245678 Mrs ROOTHAMMA KALAHASTI CENTRAL BANK OF INDIA(607115)
106 Rajupalem AP-07-016-013-007/010037
() 		0207016000NRG25160420240184145 17/04/2024 Bhulakshmi 0207016WL006346 Bhulakshmi 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245587 NUTHAKKI BHULAKSHMI UNION BANK OF INDIA(508500)
107 Rajupalem AP-07-016-013-007/010039
() 		0207016000NRG25160420240184146 17/04/2024 Enjapalli.Kumari 0207016WL006346 Enjapalli.Kumari 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245595 Mrs INJAPALLI KUMARI CENTRAL BANK OF INDIA(607115)
108 Rajupalem AP-07-016-013-007/010040
() 		0207016000NRG25160420240184147 17/04/2024 Annamma 0207016WL006346 Annamma 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245444 GADDIPARTHI ANNAMMA PUNJAB NATIONAL BANK(508568)
109 Rajupalem AP-07-016-013-007/010044
() 		0207016000NRG25160420240184148 17/04/2024 GADDIPARTHI.KUMARI 0207016WL006346 GADDIPARTHI.KUMARI 00089 CBIN0284338 206 206 Processed 29/04/2024 3376245455 Mrs KUMARI GADDIPARTHI CENTRAL BANK OF INDIA(607115)
110 Rajupalem AP-07-016-013-007/010045
() 		0207016000NRG25160420240184149 17/04/2024 Adam 0207016WL006346 Adam 00089 CBIN0284338 413 413 Processed 29/04/2024 3376245496 TALLURI AADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Rajupalem AP-07-016-013-007/010045
() 		0207016000NRG25160420240184150 17/04/2024 THLLURI.PRAKASH 0207016WL006346 THLLURI.PRAKASH 00089 CBIN0284338 413 413 Processed 29/04/2024 3376245494 Mr PRAKASH TALLURI CENTRAL BANK OF INDIA(607115)
112 Rajupalem AP-07-016-013-007/010047
() 		0207016000NRG25160420240184151 17/04/2024 Sathyanandam 0207016WL006346 Sathyanandam 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245459 Mr KALAHASTI SATYANANDAM CENTRAL BANK OF INDIA(607115)
113 Rajupalem AP-07-016-013-007/010056
() 		0207016000NRG25160420240184154 17/04/2024 Sujatha 0207016WL006346 Sujatha 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245642 GADDIPARTHI SUJATHA UNION BANK OF INDIA(508500)
114 Rajupalem AP-07-016-013-007/010091
() 		0207016000NRG25160420240184163 17/04/2024 Mirapakayala.Rutamma 0207016WL006346 Mirapakayala.Rutamma 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245442 RATTAMMA MIRAPAKAYALA UNION BANK OF INDIA(508500)
115 Rajupalem AP-07-016-013-007/010103
() 		0207016000NRG25160420240184166 17/04/2024 Rani 0207016WL006346 Rani 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245643 Mrs RANI GADDIPARTHI CENTRAL BANK OF INDIA(607115)
116 Rajupalem AP-07-016-013-007/010109
() 		0207016000NRG25160420240184167 17/04/2024 kiran kumar 0207016WL006346 kiran kumar 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245757 MR GADDIPARTHI KIRAN KUMAR STATE BANK OF INDIA(508548)
117 Rajupalem AP-07-016-013-007/010115
() 		0207016000NRG25160420240184171 17/04/2024 Koteswaramma 0207016WL006346 Koteswaramma 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245675 JONNALAGADDA KOTESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
118 Rajupalem AP-07-016-013-007/010123
() 		0207016000NRG25160420240184172 17/04/2024 Chinnasubbaraju 0207016WL006346 Chinnasubbaraju 00089 CBIN0284338 1238 1238 Processed 29/04/2024 3376245641 Mr CHINNA SUBBARAJU ATMAKURI CENTRAL BANK OF INDIA(607115)
119 Rajupalem AP-07-016-013-007/010136
() 		0207016000NRG25160420240184177 17/04/2024 Elishamma 0207016WL006346 Elishamma 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245440 ELASAMMA GADDIPARTHI UNION BANK OF INDIA(508500)
120 Rajupalem AP-07-016-013-007/010137
() 		0207016000NRG25160420240184178 17/04/2024 Venkatrao 0207016WL006346 Venkatrao 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245441 VENKATRAO GADDIPARTHI UNION BANK OF INDIA(508500)
121 Rajupalem AP-07-016-013-007/010150
() 		0207016000NRG25160420240184180 17/04/2024 BALARAJU.PEDAVENAKTESWEARAJU 0207016WL006346 BALARAJU.PEDAVENAKTESWEARAJU 00089 CBIN0284338 1238 1238 Processed 29/04/2024 3376245640 Mr PEDDA VENKATESWARA RAJU CHANNAMRAJU CENTRAL BANK OF INDIA(607115)
122 Rajupalem AP-07-016-013-007/010151
() 		0207016000NRG25160420240184182 17/04/2024 thalluri.jayaraavu 0207016WL006346 thalluri.jayaraavu 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245445 THALLURI JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Rajupalem AP-07-016-013-007/010189
() 		0207016000NRG25160420240184184 17/04/2024 Subbarao 0207016WL006346 Subbarao 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245461 JONNALAGADDA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rajupalem AP-07-016-013-007/010256
() 		0207016000NRG25160420240184190 17/04/2024 Bhadrayya 0207016WL006346 Bhadrayya 00089 CBIN0284338 1238 1238 Processed 29/04/2024 3376245585 Mr BADRAIAH PINDI CENTRAL BANK OF INDIA(607115)
125 Rajupalem AP-07-016-013-007/010274
() 		0207016000NRG25160420240184195 17/04/2024 THANUBUDDI.CHECHAMMA 0207016WL006346 THANUBUDDI.CHECHAMMA 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245639 Mr CHENCHAMMA TANUBODDI CENTRAL BANK OF INDIA(607115)
126 Rajupalem AP-07-016-013-007/010274
() 		0207016000NRG25160420240184194 17/04/2024 THANUBUDDI.MADHAVAREDDY 0207016WL006346 THANUBUDDI.MADHAVAREDDY 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245644 MADHAVA REDDY TANUBUDDI UNION BANK OF INDIA(508500)
127 Rajupalem AP-07-016-013-007/010274
() 		0207016000NRG25160420240184192 17/04/2024 THANUBUDDI.SURAREDDY 0207016WL006346 THANUBUDDI.SURAREDDY 00089 CBIN0284338 1238 1238 Processed 29/04/2024 3376245637 Mr TANUBODDI SURAREDDY CENTRAL BANK OF INDIA(607115)
128 Rajupalem AP-07-016-013-007/010274
() 		0207016000NRG25160420240184193 17/04/2024 THANUBUDDI.VENKARAMANA 0207016WL006346 THANUBUDDI.VENKARAMANA 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245635 Mrs TANUBODDI VENKATA RAMANA COASTAL LOCAL AREA BANK LTD(607783)
129 Rajupalem AP-07-016-013-007/010305
() 		0207016000NRG25160420240184196 17/04/2024 Seetharamaraju 0207016WL006346 Seetharamaraju 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245803 Mr CHENNAMRAJU SEETHARAMARAJU CENTRAL BANK OF INDIA(607115)
130 Rajupalem AP-07-016-013-007/010316
() 		0207016000NRG25160420240184199 17/04/2024 MIRAPAKAYALA.RAMARAO 0207016WL006346 MIRAPAKAYALA.RAMARAO 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245632 MIRAPAKAYALA RAMARAO PUNJAB NATIONAL BANK(508568)
131 Rajupalem AP-07-016-013-007/010446
() 		0207016000NRG25160420240184209 17/04/2024 Padma 0207016WL006346 Padma 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245592 Mr PADMA PINDI CENTRAL BANK OF INDIA(607115)
132 Rajupalem AP-07-016-013-007/010446
() 		0207016000NRG25160420240184208 17/04/2024 Rangayya 0207016WL006346 Rangayya 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245593 PINDI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Rajupalem AP-07-016-013-007/010477
() 		0207016000NRG25160420240184211 17/04/2024 Chinna Sesaiah 0207016WL006346 Chinna Sesaiah 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245669 Mr SESHAIAH GADDIPARTI CENTRAL BANK OF INDIA(607115)
134 Rajupalem AP-07-016-013-007/010478
() 		0207016000NRG25160420240184212 17/04/2024 Chinna Yarrayya 0207016WL006346 Chinna Yarrayya 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245600 KALAHASTHI YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rajupalem AP-07-016-013-007/010548
() 		0207016000NRG25160420240184216 17/04/2024 mariyadasu 0207016WL006346 mariyadasu 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245667 Mr MARIYADASU JONNALAGADDA CENTRAL BANK OF INDIA(607115)
136 Rajupalem AP-07-016-013-007/010549
() 		0207016000NRG25160420240184217 17/04/2024 seshaiah 0207016WL006346 seshaiah 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245666 GADDIPARTI SESHAIAH UNION BANK OF INDIA(508500)
137 Rajupalem AP-07-016-013-007/010563
() 		0207016000NRG25160420240184221 17/04/2024 THALLURI RAMANADH 0207016WL006346 THALLURI RAMANADH 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245668 Mr RAMANATH TALLURI CENTRAL BANK OF INDIA(607115)
138 Rajupalem AP-07-016-013-007/010581
() 		0207016000NRG25160420240184226 17/04/2024 JONNALAGADDA.ISAKU 0207016WL006346 JONNALAGADDA.ISAKU 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245457 Mr ISSAKU JONNALAGADDA CENTRAL BANK OF INDIA(607115)
139 Rajupalem AP-07-016-013-007/010589
() 		0207016000NRG25160420240184229 17/04/2024 Lakshmaiah 0207016WL006346 Lakshmaiah 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245776 KATARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Rajupalem AP-07-016-013-007/010633
() 		0207016000NRG25160420240184240 17/04/2024 KALAHASTI.YARRAYYA 0207016WL006346 KALAHASTI.YARRAYYA 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245460 KALAHASTHI YERRAIAH CANARA BANK(508532)
141 Rajupalem AP-07-016-013-007/010635
() 		0207016000NRG25160420240184242 17/04/2024 VALLALA.BAJI 0207016WL006346 VALLALA.BAJI 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245636 MR VALLALA BAJI STATE BANK OF INDIA(508548)
142 Rajupalem AP-07-016-013-007/010635
() 		0207016000NRG25160420240184245 17/04/2024 VALLALA.RAMANA 0207016WL006346 VALLALA.RAMANA 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245638 Mrs VALLALA RAMANA CENTRAL BANK OF INDIA(607115)
143 Rajupalem AP-07-016-013-007/010635
() 		0207016000NRG25160420240184243 17/04/2024 VALLALA.TIRUPATHAMMA 0207016WL006346 VALLALA.TIRUPATHAMMA 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245633 VALLALA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Rajupalem AP-07-016-013-007/010642
() 		0207016000NRG25160420240184251 17/04/2024 MuRALI 0207016WL006346 MuRALI 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245899 Mr MUSALAIAH CHINTAPALLI CENTRAL BANK OF INDIA(607115)
145 Rajupalem AP-07-016-013-007/010643
() 		0207016000NRG25160420240184252 17/04/2024 Gaddiparthi.chinna 0207016WL006346 Gaddiparthi.chinna 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245443 Mr GADDIPARTHI CHINNA CENTRAL BANK OF INDIA(607115)
146 Rajupalem AP-07-016-013-007/010644
() 		0207016000NRG25160420240184255 17/04/2024 naresh 0207016WL006346 naresh 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245898 GADDIPARTHI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Rajupalem AP-07-016-013-007/010645
() 		0207016000NRG25160420240184258 17/04/2024 cilaka bhaskar 0207016WL006346 cilaka bhaskar 00089 CBIN0284338 1032 1032 Processed 29/04/2024 3376245497 CHILUKA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Rajupalem AP-07-016-013-007/010700
() 		0207016000NRG25160420240184268 17/04/2024 Sujatha 0207016WL006346 Sujatha 00089 CBIN0284338 825 825 Processed 29/04/2024 3376245456 KALAHASTHI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Rajupalem AP-07-016-013-007/010726
() 		0207016000NRG25160420240184269 17/04/2024 kishore 0207016WL006346 kishore 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245679 Mr KISHORE KALAHASTHI CENTRAL BANK OF INDIA(607115)
150 Rajupalem AP-07-016-013-007/10849
() 		0207016000NRG25160420240184285 17/04/2024 Gaddiparthi Raju 0207016WL006346 Gaddiparthi Raju 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245822 GADDIPARTHI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Rajupalem AP-07-016-013-007/70795
() 		0207016000NRG25160420240184291 17/04/2024 ANIL MANCHU 0207016WL006346 ANIL MANCHU 00089 CBIN0284338 619 619 Processed 29/04/2024 3376245795 Mr ANIL MANCHU CENTRAL BANK OF INDIA(607115)
152 Rajupalem AP-07-016-015-008/010039
() 		0207016000NRG25170420240212319 17/04/2024 Parvati 0207016WL006953 Parvati 00089 CBIN0284338 810 810 Processed 29/04/2024 3376245480 DEVARAI PAARVATHAMMA UNION BANK OF INDIA(508500)
153 Rajupalem AP-07-016-015-008/010197
() 		0207016000NRG25170420240212320 17/04/2024 Kondayya 0207016WL006953 Kondayya 00089 CBIN0284338 607 607 Processed 29/04/2024 3376245469 Mr KONDAIAH DAMMU CENTRAL BANK OF INDIA(607115)
154 Rajupalem AP-07-016-015-008/010197
() 		0207016000NRG25170420240212321 17/04/2024 Marthamma 0207016WL006953 Marthamma 00089 CBIN0284338 1012 1012 Processed 29/04/2024 3376245470 Mrs MARTHAMMA DAMMU CENTRAL BANK OF INDIA(607115)
155 Rajupalem AP-07-016-015-008/010198
() 		0207016000NRG25170420240212322 17/04/2024 Jala Nagaraju 0207016WL006953 Jala Nagaraju 00089 CBIN0284338 810 810 Processed 29/04/2024 3376245733 Mr JALA NAGARAJU CENTRAL BANK OF INDIA(607115)
156 Rajupalem AP-07-016-015-008/010198
() 		0207016000NRG25170420240212323 17/04/2024 Mariyamma 0207016WL006953 Mariyamma 00089 CBIN0284338 810 810 Processed 29/04/2024 3376245474 Mrs MARIYAMMA JALA CENTRAL BANK OF INDIA(607115)
157 Rajupalem AP-07-016-015-008/010199
() 		0207016000NRG25170420240212324 17/04/2024 Ramulu 0207016WL006953 Ramulu 00089 CBIN0284338 1012 1012 Processed 29/04/2024 3376245473 Mr RAMULU JALA CENTRAL BANK OF INDIA(607115)
158 Rajupalem AP-07-016-015-008/010200
() 		0207016000NRG25170420240212325 17/04/2024 Meramma 0207016WL006953 Meramma 00089 CBIN0284338 1012 1012 Processed 29/04/2024 3376245475 Mrs MERIMMA DAMMU CENTRAL BANK OF INDIA(607115)
159 Rajupalem AP-07-016-015-008/010201
() 		0207016000NRG25170420240212326 17/04/2024 Saaramma 0207016WL006953 Saaramma 00089 CBIN0284338 1012 1012 Processed 29/04/2024 3376245477 Mrs SARAMMA DAMMU CENTRAL BANK OF INDIA(607115)
160 Rajupalem AP-07-016-015-008/010203
() 		0207016000NRG25170420240212327 17/04/2024 Chinavenkateswarlu 0207016WL006953 Chinavenkateswarlu 00089 CBIN0284338 1012 1012 Processed 29/04/2024 3376245472 Mr CHINNA VENKATESWARLU DAMMU CENTRAL BANK OF INDIA(607115)
161 Rajupalem AP-07-016-015-008/010203
() 		0207016000NRG25170420240212328 17/04/2024 Rameswaramma 0207016WL006953 Rameswaramma 00089 CBIN0284338 1012 1012 Processed 29/04/2024 3376245476 Mrs RAMESWARAMMA DAMMU CENTRAL BANK OF INDIA(607115)
162 Rajupalem AP-07-016-015-008/010204
() 		0207016000NRG25170420240212330 17/04/2024 Nagamani 0207016WL006953 Nagamani 00089 CBIN0284338 607 607 Processed 29/04/2024 3376245478 Mrs NAGAMANI DAMMU CENTRAL BANK OF INDIA(607115)
163 Rajupalem AP-07-016-015-008/010204
() 		0207016000NRG25170420240212329 17/04/2024 Yalamandayya 0207016WL006953 Yalamandayya 00089 CBIN0284338 607 607 Processed 29/04/2024 3376245609 Mr YALAMANDAIAH DAMMU CENTRAL BANK OF INDIA(607115)
164 Rajupalem AP-07-016-015-008/010218
() 		0207016000NRG25170420240212332 17/04/2024 Venkayamma 0207016WL006953 Venkayamma 00089 CBIN0284338 1012 1012 Processed 29/04/2024 3376245577 Mrs YAMARTHY VENKAYAMMA CENTRAL BANK OF INDIA(607115)
165 Rajupalem AP-07-016-015-008/010314
() 		0207016000NRG25170420240212333 17/04/2024 Alivelamma 0207016WL006953 Alivelamma 00089 CBIN0284338 1012 1012 Processed 29/04/2024 3376245479 Mrs ALIVELAMMA KANDRAKUNTA CENTRAL BANK OF INDIA(607115)
166 Rajupalem AP-07-016-015-008/010414
() 		0207016000NRG25170420240211881 17/04/2024 Adinarayana 0207016WL006941 Adinarayana 00089 CBIN0284338 809 809 Processed 29/04/2024 3376245464 PINNIBOINA ADINARAYANA UNION BANK OF INDIA(508500)
167 Rajupalem AP-07-016-015-008/010440
() 		0207016000NRG25170420240212340 17/04/2024 vijaya 0207016WL006953 vijaya 00089 CBIN0284338 1012 1012 Processed 29/04/2024 3376245729 DAMMU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Rajupalem AP-07-016-015-008/010461
() 		0207016000NRG25170420240212070 17/04/2024 Baapayya 0207016WL006946 Baapayya 00089 CBIN0284338 803 803 Processed 29/04/2024 3376245570 Mr BAPAIAH ALLAMSETTY CENTRAL BANK OF INDIA(607115)
169 Rajupalem AP-07-016-015-008/010490
() 		0207016000NRG25170420240212342 17/04/2024 Annamma 0207016WL006953 Annamma 00089 CBIN0284338 1012 1012 Processed 29/04/2024 3376245471 Mrs DAMMU ANAMMA CENTRAL BANK OF INDIA(607115)
170 Rajupalem AP-07-016-015-008/010630
() 		0207016000NRG25170420240211902 17/04/2024 Govindamma 0207016WL006941 Govindamma 00089 CBIN0284338 607 607 Processed 29/04/2024 3376245569 GOVINDAMMA UGGAM UNION BANK OF INDIA(508500)
171 Rajupalem AP-07-016-015-008/010631
() 		0207016000NRG25170420240211903 17/04/2024 Sitayya 0207016WL006941 Sitayya 00089 CBIN0284338 809 809 Processed 29/04/2024 3376245873 POLLIBOINA SITAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Rajupalem AP-07-016-015-008/010633
() 		0207016000NRG25170420240211906 17/04/2024 Eswaramma 0207016WL006941 Eswaramma 00089 CBIN0284338 809 809 Processed 29/04/2024 3376245875 POLIBOINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rajupalem AP-07-016-015-008/010633
() 		0207016000NRG25170420240211905 17/04/2024 Mastanrao 0207016WL006941 Mastanrao 00089 CBIN0284338 1011 1011 Processed 29/04/2024 3376245624 Mr MASTAN RAO POLIBOINA CENTRAL BANK OF INDIA(607115)
174 Rajupalem AP-07-016-015-008/010741
() 		0207016000NRG25170420240212344 17/04/2024 Venkayamma 0207016WL006953 Venkayamma 00089 CBIN0284338 810 810 Processed 29/04/2024 3376245451 Mrs VENKAYAMMA POKALA CENTRAL BANK OF INDIA(607115)
175 Rajupalem AP-07-016-015-008/010762
() 		0207016000NRG25170420240212346 17/04/2024 Ludiya 0207016WL006953 Ludiya 00089 CBIN0284338 810 810 Processed 29/04/2024 3376245493 Mrs LUDIYA DAMMU CENTRAL BANK OF INDIA(607115)
176 Rajupalem AP-07-016-015-008/010762
() 		0207016000NRG25170420240212345 17/04/2024 Samyelu 0207016WL006953 Samyelu 00089 CBIN0284338 607 607 Processed 29/04/2024 3376245492 Mr SAMYELU DAMMU CENTRAL BANK OF INDIA(607115)
177 Rajupalem AP-07-016-015-008/40197
() 		0207016000NRG25170420240212348 17/04/2024 Dammu chanaiah 0207016WL006953 Dammu chanaiah 00089 CBIN0284338 810 810 Processed 29/04/2024 3376245894 Mr DAMMU CHENNAIAH CENTRAL BANK OF INDIA(607115)
178 Rajupalem AP-07-016-015-008/40204
() 		0207016000NRG25170420240212351 17/04/2024 VANI 0207016WL006953 VANI 00089 CBIN0284338 810 810 Processed 29/04/2024 3376245611 KANDRAKUNTA VANI CANARA BANK(508532)
179 Rajupalem AP-07-016-015-008/40252
() 		0207016000NRG25170420240211919 17/04/2024 Poliboina RamaRao 0207016WL006941 Poliboina RamaRao 00089 CBIN0284338 809 809 Processed 29/04/2024 3376245748 Mr RAMARAO POLIBOINA CENTRAL BANK OF INDIA(607115)
180 Rajupalem AP-07-016-015-008/40252
() 		0207016000NRG25170420240211920 17/04/2024 Poliboina Venkata Lakshmi 0207016WL006941 Poliboina Venkata Lakshmi 00089 CBIN0284338 607 607 Processed 29/04/2024 3376245752 Mrs POLIBOINA VENKATLAKSHMI CENTRAL BANK OF INDIA(607115)
181 Rajupalem AP-07-016-018-001/2815485788
() 		0207016000NRG25170420240214677 17/04/2024 Naveen kumar 0207016WL006984 Naveen kumar 00089 CBIN0284338 1200 1200 Processed 29/04/2024 3376245719 MR NAVEEN RAMPATI STATE BANK OF INDIA(508548)
182 Rajupalem AP-07-016-018-001/2825485889
() 		0207016000NRG25170420240214779 17/04/2024 Mallaiah nayak 0207016WL006984 Mallaiah nayak 00089 CBIN0284338 1200 1200 Processed 29/04/2024 3376245794 MR MUDAVATHU MALLAIAH NAIK STATE BANK OF INDIA(508548)
SubTotal 160186 160186
183 Rajupalem AP-07-016-011-006/011729
() 		0207016000NRG25160420240171492 17/04/2024 nageena 0207016WL006016 nageena 00089 CBIN0284734 1166 1166 Processed 29/04/2024 3376245700 SHAIK NAGINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1166 1166
184 Rajupalem AP-07-016-011-006/11794
() 		0207016000NRG25160420240171509 17/04/2024 Neelima 0207016WL006016 Neelima 00089 CBIN0285008 1166 1166 Processed 29/04/2024 3376245820 GANIPALLI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1166 1166
185 Rajupalem AP-07-016-004-002/20891
() 		0207016000NRG25170420240213279 17/04/2024 SRINIVASARAO 0207016WL006967 SRINIVASARAO 00152 HDFC0001624 1604 1604 Processed 29/04/2024 3376245818 MR GOLLAMUDI SRINIVASA RAO STATE BANK OF INDIA(508548)
186 Rajupalem AP-07-016-018-001/2815485778
() 		0207016000NRG25170420240214664 17/04/2024 Tavanam Venkatareddy 0207016WL006984 Tavanam Venkatareddy 00152 HDFC0001624 1200 1200 Processed 29/04/2024 3376245620 TAVANAM VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Rajupalem AP-07-016-018-001/2825485947
() 		0207016000NRG25170420240214834 17/04/2024 Ramana 0207016WL006984 Ramana 00152 HDFC0001624 1200 1200 Processed 29/04/2024 3376245848 BONDALAPATI RAMANA UNION BANK OF INDIA(508500)
SubTotal 4004 4004
188 Rajupalem AP-07-016-011-006/11785
() 		0207016000NRG25160420240171501 17/04/2024 Kumba Nagaraju 0207016WL006016 Kumba Nagaraju 00168 ICIC0001317 1166 1166 Processed 29/04/2024 3376245805 KUMBA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1166 1166
189 Rajupalem AP-07-016-008-004/020344
() 		0207016000NRG25150420240141285 17/04/2024 BATTULA.LAKSHMIKUMARI 0207016WL005297 BATTULA.LAKSHMIKUMARI 00177 IOBA0001805 1446 1446 Processed 29/04/2024 3376245507 BATTULA LAKSHMI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1446 1446
190 Rajupalem AP-07-016-018-001/2825485874
() 		0207016000NRG25170420240214768 17/04/2024 Neelam Sravani 0207016WL006984 Neelam Sravani 00415 SBIN0000884 1200 1200 Processed 29/04/2024 3376245816 NEELAM SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
191 Rajupalem AP-07-016-006-003/010637
() 		0207016000NRG25170420240214556 17/04/2024 swathi 0207016WL006984 swathi 00415 SBIN0000915 1200 1200 Processed 29/04/2024 3376245846 CHILAKA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Rajupalem AP-07-016-013-007/10747
() 		0207016000NRG25160420240184277 17/04/2024 Darsi Vijaya kumari 0207016WL006346 Darsi Vijaya kumari 00415 SBIN0000915 825 825 Processed 29/04/2024 3376245732 DARSI VIJAYA KUMARI BANK OF BARODA(606985)
SubTotal 2025 2025
193 Rajupalem AP-07-016-001-001/010178
() 		0207016000NRG25170420240212487 17/04/2024 Guravamma 0207016WL006959 Guravamma 00415 SBIN0002783 1314 1314 Processed 29/04/2024 3376245539 MRS BATTULA GURAVAMMA STATE BANK OF INDIA(508548)
194 Rajupalem AP-07-016-001-001/010314
() 		0207016000NRG25170420240212496 17/04/2024 Venkateswarlu 0207016WL006959 Venkateswarlu 00415 SBIN0002783 1314 1314 Processed 29/04/2024 3376245548 MR SAMINENI VENKATESWARLU STATE BANK OF INDIA(508548)
195 Rajupalem AP-07-016-001-001/010363
() 		0207016000NRG25170420240211618 17/04/2024 Haksa 0207016WL006925 Haksa 00415 SBIN0002783 1632 1632 Processed 29/04/2024 3376245743 MS DEPANGI HAKSA STATE BANK OF INDIA(508548)
196 Rajupalem AP-07-016-001-001/010851
() 		0207016000NRG25170420240212508 17/04/2024 Lakshmi Narayana 0207016WL006959 Lakshmi Narayana 00415 SBIN0002783 1314 1314 Processed 29/04/2024 3376245574 MR CHOPPARAPU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
197 Rajupalem AP-07-016-001-001/011225
() 		0207016000NRG25170420240212575 17/04/2024 mallika 0207016WL006959 mallika 00415 SBIN0002783 1314 1314 Processed 29/04/2024 3376245537 VEMULA MALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Rajupalem AP-07-016-001-001/011268
() 		0207016000NRG25170420240212591 17/04/2024 chinna venkateswarlu 0207016WL006959 chinna venkateswarlu 00415 SBIN0002783 1314 1314 Processed 29/04/2024 3376245547 MR BANGARU CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
199 Rajupalem AP-07-016-001-001/011365
() 		0207016000NRG25170420240212608 17/04/2024 annapurna 0207016WL006959 annapurna 00415 SBIN0002783 1314 1314 Processed 29/04/2024 3376245549 MRS ANNAPURNA GADIPARTHI STATE BANK OF INDIA(508548)
200 Rajupalem AP-07-016-004-002/20853
() 		0207016000NRG25170420240212832 17/04/2024 Gaddiparti Lajar 0207016WL006961 Gaddiparti Lajar 00415 SBIN0002783 809 809 Processed 29/04/2024 3376245594 GADDIPARTI LAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rajupalem AP-07-016-006-003/010643
() 		0207016000NRG25170420240214563 17/04/2024 RAJA 0207016WL006984 RAJA 00415 SBIN0002783 1200 1200 Processed 29/04/2024 3376245734 MR CHILAKA RAJA STATE BANK OF INDIA(508548)
202 Rajupalem AP-07-016-013-007/010521
() 		0207016000NRG25160420240184213 17/04/2024 PAMARAJU SYAMALA 0207016WL006346 PAMARAJU SYAMALA 00415 SBIN0002783 1032 1032 Processed 29/04/2024 3376245802 Mrs SYAMALA PAMARAJU CENTRAL BANK OF INDIA(607115)
SubTotal 12557 12557
203 Rajupalem AP-07-016-013-007/010645
() 		0207016000NRG25160420240184257 17/04/2024 CILAKA.SANTHAMMA 0207016WL006346 CILAKA.SANTHAMMA 00415 SBIN0003727 1032 1032 Processed 29/04/2024 3376245495 MR CHILAKA SANTHAMMA STATE BANK OF INDIA(508548)
204 Rajupalem AP-07-016-015-008/010440
() 		0207016000NRG25170420240212339 17/04/2024 ramesh 0207016WL006953 ramesh 00415 SBIN0003727 1012 1012 Processed 29/04/2024 3376245468 DAMMU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2044 2044
205 Rajupalem AP-07-016-001-001/011068
() 		0207016000NRG25170420240212524 17/04/2024 Yalangi raju 0207016WL006959 Yalangi raju 00415 SBIN0005730 1314 1314 Processed 29/04/2024 3376245546 MR JOJIGIRI VELANGI RAJU STATE BANK OF INDIA(508548)
206 Rajupalem AP-07-016-006-003/010630
() 		0207016000NRG25170420240214548 17/04/2024 mahesh 0207016WL006984 mahesh 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245772 MR CHILAKA MAMHESH STATE BANK OF INDIA(508548)
207 Rajupalem AP-07-016-006-003/010631
() 		0207016000NRG25170420240214549 17/04/2024 mariyabaabu 0207016WL006984 mariyabaabu 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245844 KAVURI CHINNA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Rajupalem AP-07-016-006-003/010633
() 		0207016000NRG25170420240214551 17/04/2024 esukumari 0207016WL006984 esukumari 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245608 MRS ESUKUMARI YASALA STATE BANK OF INDIA(508548)
209 Rajupalem AP-07-016-006-003/010633
() 		0207016000NRG25170420240214550 17/04/2024 moshe 0207016WL006984 moshe 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245604 MRS ESUKUMARI YASALA STATE BANK OF INDIA(508548)
210 Rajupalem AP-07-016-006-003/010633
() 		0207016000NRG25170420240214552 17/04/2024 naveen 0207016WL006984 naveen 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245845 YASALA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
211 Rajupalem AP-07-016-006-003/010638
() 		0207016000NRG25170420240214557 17/04/2024 raMjan baabu 0207016WL006984 raMjan baabu 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245603 CHILAKA RANJAN BABU STATE BANK OF INDIA(508548)
212 Rajupalem AP-07-016-006-003/010639
() 		0207016000NRG25170420240214558 17/04/2024 raamulamma 0207016WL006984 raamulamma 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245607 MR KOMMU RAMULAMMA STATE BANK OF INDIA(508548)
213 Rajupalem AP-07-016-006-003/010641
() 		0207016000NRG25170420240214560 17/04/2024 hanumayamma 0207016WL006984 hanumayamma 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245612 KAVURI HANUVAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Rajupalem AP-07-016-006-003/010703
() 		0207016000NRG25170420240214589 17/04/2024 Narasimharao 0207016WL006984 Narasimharao 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245697 MR MADDU NARASIMHA RAO STATE BANK OF INDIA(508548)
215 Rajupalem AP-07-016-011-006/011106
() 		0207016000NRG25160420240171441 17/04/2024 Adilakshmi 0207016WL006016 Adilakshmi 00415 SBIN0005730 777 777 Processed 29/04/2024 3376245773 SYAMALA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Rajupalem AP-07-016-013-007/010469
() 		0207016000NRG25160420240184210 17/04/2024 Moshe 0207016WL006346 Moshe 00415 SBIN0005730 413 413 Processed 29/04/2024 3376245438 MOSHE GADDIPARTI STATE BANK OF INDIA(508548)
217 Rajupalem AP-07-016-015-008/010741
() 		0207016000NRG25170420240212343 17/04/2024 Edukondalu 0207016WL006953 Edukondalu 00415 SBIN0005730 607 607 Processed 29/04/2024 3376245676 MR POKALA EDUKONDALU STATE BANK OF INDIA(508548)
218 Rajupalem AP-07-016-018-001/2815485767
() 		0207016000NRG25170420240214651 17/04/2024 Ch sujatha 0207016WL006984 Ch sujatha 00415 SBIN0005730 1000 1000 Processed 29/04/2024 3376245850 CHIRUMAMILLA SUJATHA UNION BANK OF INDIA(508500)
219 Rajupalem AP-07-016-018-001/2815485767
() 		0207016000NRG25170420240214650 17/04/2024 Chirumamilla Lakshmi Narasaiah 0207016WL006984 Chirumamilla Lakshmi Narasaiah 00415 SBIN0005730 800 800 Processed 29/04/2024 3376245619 MR LAKSHMINARASAIAH CHIRUMAMILLA STATE BANK OF INDIA(508548)
220 Rajupalem AP-07-016-018-001/2815485771
() 		0207016000NRG25170420240214655 17/04/2024 Venkataravamma 0207016WL006984 Venkataravamma 00415 SBIN0005730 1000 1000 Processed 29/04/2024 3376245731 RAMPATI VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Rajupalem AP-07-016-018-001/2815485781
() 		0207016000NRG25170420240214671 17/04/2024 Tirupatamma 0207016WL006984 Tirupatamma 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245830 MRS CHIRUMAMAMILLA TIRUPATAMMA STATE BANK OF INDIA(508548)
222 Rajupalem AP-07-016-018-001/2815485781
() 		0207016000NRG25170420240214670 17/04/2024 Veeranjaneyulu 0207016WL006984 Veeranjaneyulu 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245698 MR CHIRUMAMILLA VEERANJANEYULU STATE BANK OF INDIA(508548)
223 Rajupalem AP-07-016-018-001/2815485796
() 		0207016000NRG25170420240214685 17/04/2024 Hussain 0207016WL006984 Hussain 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245706 MR RAMPATI HUSSIAN STATE BANK OF INDIA(508548)
224 Rajupalem AP-07-016-018-001/2815485800
() 		0207016000NRG25170420240214691 17/04/2024 Nagaraju 0207016WL006984 Nagaraju 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245723 MR TELLAGORLA NAGARAJU STATE BANK OF INDIA(508548)
225 Rajupalem AP-07-016-018-001/2815485802
() 		0207016000NRG25170420240214694 17/04/2024 Konda 0207016WL006984 Konda 00415 SBIN0005730 1000 1000 Processed 29/04/2024 3376245735 PANNURI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rajupalem AP-07-016-018-001/2815485806
() 		0207016000NRG25170420240214698 17/04/2024 Venkateswarlu 0207016WL006984 Venkateswarlu 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245756 MR VENKATESWARLU PANNURI STATE BANK OF INDIA(508548)
227 Rajupalem AP-07-016-018-001/2815485816
() 		0207016000NRG25170420240214704 17/04/2024 Srinivasarao 0207016WL006984 Srinivasarao 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245705 CHEVURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Rajupalem AP-07-016-018-001/2815485820
() 		0207016000NRG25170420240214707 17/04/2024 Rangamma 0207016WL006984 Rangamma 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245718 THIRUNAGARI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Rajupalem AP-07-016-018-001/2825485845
() 		0207016000NRG25170420240214737 17/04/2024 Venkatarao 0207016WL006984 Venkatarao 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245730 MR PANNURI VENKATARAO STATE BANK OF INDIA(508548)
230 Rajupalem AP-07-016-018-001/2825485853
() 		0207016000NRG25170420240214740 17/04/2024 Raghavaiah 0207016WL006984 Raghavaiah 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245801 CHEVURI ANJAMMA AND CHEVURI RAGHAVAIAH STATE BANK OF INDIA(508548)
231 Rajupalem AP-07-016-018-001/2825485860
() 		0207016000NRG25170420240214750 17/04/2024 Nagamma bai 0207016WL006984 Nagamma bai 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245895 BHUKYA NAGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Rajupalem AP-07-016-018-001/2825485862
() 		0207016000NRG25170420240214751 17/04/2024 Ramulu naik 0207016WL006984 Ramulu naik 00415 SBIN0005730 1000 1000 Processed 29/04/2024 3376245793 MR JATAVATU RAMULUNAIK STATE BANK OF INDIA(508548)
233 Rajupalem AP-07-016-018-001/2825485870
() 		0207016000NRG25170420240214762 17/04/2024 Koteswararao Naik 0207016WL006984 Koteswararao Naik 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245762 BHUKYA KOTESWARA NAIK UNION BANK OF INDIA(508500)
234 Rajupalem AP-07-016-018-001/2825485872
() 		0207016000NRG25170420240214765 17/04/2024 Anjaiah 0207016WL006984 Anjaiah 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245771 MR VELPULA ANJAIAH STATE BANK OF INDIA(508548)
235 Rajupalem AP-07-016-018-001/2825485891
() 		0207016000NRG25170420240214783 17/04/2024 China muthaiah 0207016WL006984 China muthaiah 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245893 KUMBHA CHINA MUTHAIAH UNION BANK OF INDIA(508500)
236 Rajupalem AP-07-016-018-001/2825485892
() 		0207016000NRG25170420240214784 17/04/2024 Brahma reddy 0207016WL006984 Brahma reddy 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245796 MR BRAHAMA REDDY BOLLA STATE BANK OF INDIA(508548)
237 Rajupalem AP-07-016-018-001/2825485892
() 		0207016000NRG25170420240214785 17/04/2024 Triveni 0207016WL006984 Triveni 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245797 MRS BOLLA TRIVENI STATE BANK OF INDIA(508548)
238 Rajupalem AP-07-016-018-001/2825485893
() 		0207016000NRG25170420240214786 17/04/2024 Ramesh 0207016WL006984 Ramesh 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245792 RAMPATI RAMESH UNION BANK OF INDIA(508500)
239 Rajupalem AP-07-016-018-001/2825485915
() 		0207016000NRG25170420240214798 17/04/2024 Ratnareddy 0207016WL006984 Ratnareddy 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245815 TAVANAM RATNAREDDY BANK OF BARODA(606985)
240 Rajupalem AP-07-016-018-001/2825485916
() 		0207016000NRG25170420240214800 17/04/2024 V lakshmamma 0207016WL006984 V lakshmamma 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245896 MRS VATTE LAKSHMAMMA STATE BANK OF INDIA(508548)
241 Rajupalem AP-07-016-018-001/2825485917
() 		0207016000NRG25170420240214801 17/04/2024 V kesavareddy 0207016WL006984 V kesavareddy 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245892 MR VATTE KESAVAREDDY STATE BANK OF INDIA(508548)
242 Rajupalem AP-07-016-018-001/2825485924
() 		0207016000NRG25170420240214811 17/04/2024 Veeranjaneyulu 0207016WL006984 Veeranjaneyulu 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245872 CHIMATA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Rajupalem AP-07-016-018-001/2825485929
() 		0207016000NRG25170420240214813 17/04/2024 Srinivasa naik 0207016WL006984 Srinivasa naik 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245891 MR JATOTHU SRINIVASA NAICK STATE BANK OF INDIA(508548)
244 Rajupalem AP-07-016-018-001/2825485937
() 		0207016000NRG25170420240214821 17/04/2024 Gopi 0207016WL006984 Gopi 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245874 KUMBHA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Rajupalem AP-07-016-018-001/2825485937
() 		0207016000NRG25170420240214822 17/04/2024 Tirupathamma 0207016WL006984 Tirupathamma 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245876 MRS KUMBHA TIRUPATHAMMA STATE BANK OF INDIA(508548)
246 Rajupalem AP-07-016-018-001/2825485941
() 		0207016000NRG25170420240214827 17/04/2024 Nagaraju 0207016WL006984 Nagaraju 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245890 MR NAGARAJU CHEVURI STATE BANK OF INDIA(508548)
247 Rajupalem AP-07-016-018-001/2825485946
() 		0207016000NRG25170420240214832 17/04/2024 Narasimhareddy 0207016WL006984 Narasimhareddy 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245843 VATTE NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
248 Rajupalem AP-07-016-018-001/2825485949
() 		0207016000NRG25170420240214837 17/04/2024 Kiran kumar 0207016WL006984 Kiran kumar 00415 SBIN0005730 1200 1200 Processed 29/04/2024 3376245847 MR KIRANKUMAR ASODI STATE BANK OF INDIA(508548)
SubTotal 49911 49911
249 Rajupalem AP-07-016-018-001/2825485910
() 		0207016000NRG25170420240214791 17/04/2024 Yamuna 0207016WL006984 Yamuna 00415 SBIN0008815 1200 1200 Processed 29/04/2024 3376245799 MRS PASAM YAMUNA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
250 Rajupalem AP-07-016-006-003/010637
() 		0207016000NRG25170420240214555 17/04/2024 navamma 0207016WL006984 navamma 00415 SBIN0012679 1200 1200 Processed 29/04/2024 3376245606 CHILAKA NAVAMMA AND CHILAKA YOHANU STATE BANK OF INDIA(508548)
251 Rajupalem AP-07-016-006-003/010640
() 		0207016000NRG25170420240214559 17/04/2024 mariyadaasu 0207016WL006984 mariyadaasu 00415 SBIN0012679 600 600 Processed 29/04/2024 3376245605 MR KAVURI MARIYA DASU STATE BANK OF INDIA(508548)
252 Rajupalem AP-07-016-011-006/011127
() 		0207016000NRG25160420240171443 17/04/2024 SIVA RAMA RAJU 0207016WL006016 SIVA RAMA RAJU 00415 SBIN0012679 1166 1166 Processed 29/04/2024 3376245112 MR PALLAPATI SIVA RAMA RAJU STATE BANK OF INDIA(508548)
253 Rajupalem AP-07-016-011-006/11789
() 		0207016000NRG25160420240171505 17/04/2024 Sangepu Rahaman Babu 0207016WL006016 Sangepu Rahaman Babu 00415 SBIN0012679 1166 1166 Processed 29/04/2024 3376245826 SANGEPU RAHAMAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Rajupalem AP-07-016-011-006/11852
() 		0207016000NRG25160420240171518 17/04/2024 KARTEEK 0207016WL006016 KARTEEK 00415 SBIN0012679 1166 1166 Processed 29/04/2024 3376245836 MR KARTEEK KOJJA STATE BANK OF INDIA(508548)
255 Rajupalem AP-07-016-013-007/010570
() 		0207016000NRG25160420240184224 17/04/2024 sundararao 0207016WL006346 sundararao 00415 SBIN0012679 413 413 Processed 29/04/2024 3376245439 Mr SUNDARA RAO GADDIPARTHI CENTRAL BANK OF INDIA(607115)
SubTotal 5711 5711
256 Rajupalem AP-07-016-011-006/11792
() 		0207016000NRG25160420240171508 17/04/2024 KOJJA Vamsi 0207016WL006016 KOJJA Vamsi 00415 SBIN0014170 1166 1166 Processed 29/04/2024 3376245739 KOJJA VAMSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1166 1166
257 Rajupalem AP-07-016-001-001/010831
() 		0207016000NRG25170420240212507 17/04/2024 Kannapa 0207016WL006959 Kannapa 00415 SBIN0015071 1314 1314 Processed 29/04/2024 3376245575 MR KANNAPPA PALAKURTI STATE BANK OF INDIA(508548)
258 Rajupalem AP-07-016-001-001/011068
() 		0207016000NRG25170420240212525 17/04/2024 Pramila 0207016WL006959 Pramila 00415 SBIN0015071 1314 1314 Processed 29/04/2024 3376245550 MRS JOJIGIRI PRAMEELA STATE BANK OF INDIA(508548)
259 Rajupalem AP-07-016-001-001/011178
() 		0207016000NRG25170420240212556 17/04/2024 veerayya 0207016WL006959 veerayya 00415 SBIN0015071 1314 1314 Processed 29/04/2024 3376245545 MR VEERAIAH MUPPALLA STATE BANK OF INDIA(508548)
260 Rajupalem AP-07-016-001-001/011221
() 		0207016000NRG25170420240212569 17/04/2024 rajarao 0207016WL006959 rajarao 00415 SBIN0015071 1314 1314 Processed 29/04/2024 3376245544 GUTTA RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Rajupalem AP-07-016-004-002/20882
() 		0207016000NRG25170420240213275 17/04/2024 SUNITHA 0207016WL006967 SUNITHA 00415 SBIN0015071 1604 1604 Processed 29/04/2024 3376245817 YASAM SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6860 6860
262 Rajupalem AP-07-016-015-008/010125
() 		0207016000NRG25170420240211862 17/04/2024 Malleswari 0207016WL006941 Malleswari 00415 SBIN0015352 607 607 Processed 29/04/2024 3376245568 MRS MALLESWARI YADALAVARAPU STATE BANK OF INDIA(508548)
SubTotal 607 607
263 Rajupalem AP-07-016-018-001/2825485893
() 		0207016000NRG25170420240214787 17/04/2024 Naveena 0207016WL006984 Naveena 00415 SBIN0021180 1200 1200 Processed 29/04/2024 3376245823 NEELAM NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
264 Rajupalem AP-07-016-018-001/2815485789
() 		0207016000NRG25170420240214679 17/04/2024 Swaruparani sri 0207016WL006984 Swaruparani sri 00415 SBIN0021509 1200 1200 Processed 29/04/2024 3376245265 MISS REKULAGUNTA SWARUPA RANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
265 Rajupalem AP-07-016-018-001/2815485780
() 		0207016000NRG25170420240214668 17/04/2024 Rampati China Ramanji 0207016WL006984 Rampati China Ramanji 00468 UBIN0538574 1200 1200 Processed 29/04/2024 3376245696 RAMPATI CHINA RAGANJI UNION BANK OF INDIA(508500)
266 Rajupalem AP-07-016-018-001/2815485780
() 		0207016000NRG25170420240214669 17/04/2024 Rampati Narasamma 0207016WL006984 Rampati Narasamma 00468 UBIN0538574 1200 1200 Processed 29/04/2024 3376245621 RAMPATI NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
267 Rajupalem AP-07-016-001-001/010264
() 		0207016000NRG25170420240212490 17/04/2024 Veerayya 0207016WL006959 Veerayya 00468 UBIN0560979 1314 1314 Processed 29/04/2024 3376245266 KALYANAPU VEERAIAH UNION BANK OF INDIA(508500)
268 Rajupalem AP-07-016-001-001/011206
() 		0207016000NRG25170420240212567 17/04/2024 korrkuti pavani 0207016WL006959 korrkuti pavani 00468 UBIN0560979 1314 1314 Processed 29/04/2024 3376245109 KORRAKUTI PAVANI UNION BANK OF INDIA(508500)
269 Rajupalem AP-07-016-004-002/20883
() 		0207016000NRG25170420240213276 17/04/2024 Pujala Venkata gopi 0207016WL006967 Pujala Venkata gopi 00468 UBIN0560979 1604 1604 Processed 29/04/2024 3376245110 PUJALA VENKATA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Rajupalem AP-07-016-004-002/20914
() 		0207016000NRG25170420240213285 17/04/2024 Pujala Sindhu 0207016WL006967 Pujala Sindhu 00468 UBIN0560979 1604 1604 Processed 29/04/2024 3376245111 PUJALA SINDHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Rajupalem AP-07-016-018-001/2815485792
() 		0207016000NRG25170420240214680 17/04/2024 Narendra 0207016WL006984 Narendra 00468 UBIN0560979 1200 1200 Processed 29/04/2024 3376245710 NADENDLA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7036 7036
272 Rajupalem AP-07-016-018-001/2815485779
() 		0207016000NRG25170420240214666 17/04/2024 Rampati Lakshmaiah 0207016WL006984 Rampati Lakshmaiah 00468 UBIN0566489 1200 1200 Processed 29/04/2024 3376245618 RAMPATI LAKSHMAIAH UNION BANK OF INDIA(508500)
273 Rajupalem AP-07-016-018-001/2815485807
() 		0207016000NRG25170420240214699 17/04/2024 Govindamma 0207016WL006984 Govindamma 00468 UBIN0566489 1200 1200 Processed 29/04/2024 3376245717 BALUSUPATI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Rajupalem AP-07-016-018-001/2825485890
() 		0207016000NRG25170420240214782 17/04/2024 Pedda Lachireddy 0207016WL006984 Pedda Lachireddy 00468 UBIN0566489 1200 1200 Processed 29/04/2024 3376245789 BOLLA PEDA LAXMA REDDY UNION BANK OF INDIA(508500)
275 Rajupalem AP-07-016-018-001/2825485918
() 		0207016000NRG25170420240214802 17/04/2024 Maheswarareddy 0207016WL006984 Maheswarareddy 00468 UBIN0566489 1200 1200 Processed 29/04/2024 3376245814 BANDI MAHESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 4800 4800
276 Rajupalem AP-07-016-001-001/011248
() 		0207016000NRG25170420240212585 17/04/2024 Rayala.srinuvasaraavu 0207016WL006959 Rayala.srinuvasaraavu 00468 UBIN0803812 1314 1314 Processed 29/04/2024 3376245221 BUGGINENI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1314 1314
277 Rajupalem AP-07-016-001-001/010483
() 		0207016000NRG25170420240212504 17/04/2024 Vedukondalu 0207016WL006959 Vedukondalu 00468 UBIN0804479 1314 1314 Processed 29/04/2024 3376245528 VEMULA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Rajupalem AP-07-016-001-001/011206
() 		0207016000NRG25170420240212566 17/04/2024 korrkuti.saidayya 0207016WL006959 korrkuti.saidayya 00468 UBIN0804479 1314 1314 Processed 29/04/2024 3376245754 KORRAKUTI SAIDAIAH UNION BANK OF INDIA(508500)
279 Rajupalem AP-07-016-001-001/011272
() 		0207016000NRG25170420240212593 17/04/2024 yadukondallu 0207016WL006959 yadukondallu 00468 UBIN0804479 1314 1314 Processed 29/04/2024 3376245571 MADASU YEDUKONDALU UNION BANK OF INDIA(508500)
280 Rajupalem AP-07-016-004-002/20866
() 		0207016000NRG25170420240213271 17/04/2024 Ramana 0207016WL006967 Ramana 00468 UBIN0804479 1604 1604 Processed 29/04/2024 3376245804 MISS NAKKABOYENA RAMANA STATE BANK OF INDIA(508548)
281 Rajupalem AP-07-016-018-001/2825485918
() 		0207016000NRG25170420240214803 17/04/2024 Chandrakala 0207016WL006984 Chandrakala 00468 UBIN0804479 1200 1200 Processed 29/04/2024 3376245808 BANDI CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 6746 6746
282 Rajupalem AP-07-016-001-001/010417
() 		0207016000NRG25160420240194048 17/04/2024 Alivelamma 0207016WL006521 Alivelamma 00468 UBIN0804983 1088 1088 Processed 29/04/2024 3376245533 MR ALEVELAMMA NALLAGORLA STATE BANK OF INDIA(508548)
283 Rajupalem AP-07-016-001-001/010418
() 		0207016000NRG25170420240212503 17/04/2024 Venkataramana 0207016WL006959 Venkataramana 00468 UBIN0804983 1314 1314 Processed 29/04/2024 3376245530 AMBATI VENKATARAMANA UNION BANK OF INDIA(508500)
284 Rajupalem AP-07-016-001-001/010852
() 		0207016000NRG25170420240212510 17/04/2024 Venkayamma 0207016WL006959 Venkayamma 00468 UBIN0804983 1314 1314 Processed 29/04/2024 3376245572 CHOPPAVARAPU VENKAYAMMA UNION BANK OF INDIA(508500)
285 Rajupalem AP-07-016-001-001/011224
() 		0207016000NRG25170420240212574 17/04/2024 anjali 0207016WL006959 anjali 00468 UBIN0804983 1314 1314 Processed 29/04/2024 3376245532 VEMULA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Rajupalem AP-07-016-001-001/011273
() 		0207016000NRG25170420240212595 17/04/2024 tirupatamma 0207016WL006959 tirupatamma 00468 UBIN0804983 1314 1314 Processed 29/04/2024 3376245573 KUMBA THIRAPATHAMMA UNION BANK OF INDIA(508500)
287 Rajupalem AP-07-016-001-001/011304
() 		0207016000NRG25170420240212597 17/04/2024 LINGAMMA 0207016WL006959 LINGAMMA 00468 UBIN0804983 1314 1314 Processed 29/04/2024 3376245543 KATRAGUNTA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Rajupalem AP-07-016-002-001/020161
() 		0207016000NRG25160420240175651 17/04/2024 Gangamma 0207016WL006148 Gangamma 00468 UBIN0804983 1632 1632 Processed 29/04/2024 3376245807 JALDI GANGAMMA UNION BANK OF INDIA(508500)
289 Rajupalem AP-07-016-004-002/020182
() 		0207016000NRG25170420240212785 17/04/2024 vidyasagar 0207016WL006961 vidyasagar 00468 UBIN0804983 1617 1617 Processed 29/04/2024 3376245755 GADDIPARTI VIDYASAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Rajupalem AP-07-016-004-002/020198
() 		0207016000NRG25170420240212790 17/04/2024 Thirupathamma 0207016WL006961 Thirupathamma 00468 UBIN0804983 1617 1617 Processed 29/04/2024 3376245527 BAYYARAPU TIRUPATHAMMA UNION BANK OF INDIA(508500)
291 Rajupalem AP-07-016-004-002/020753
() 		0207016000NRG25170420240212813 17/04/2024 Jyothi Babu 0207016WL006961 Jyothi Babu 00468 UBIN0804983 1078 1078 Processed 29/04/2024 3376245811 ALETI JYOTHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Rajupalem AP-07-016-004-002/20849
() 		0207016000NRG25170420240212831 17/04/2024 Gandla Santhosbabu 0207016WL006961 Gandla Santhosbabu 00468 UBIN0804983 1617 1617 Processed 29/04/2024 3376245695 MR GANDLA SANTHOSH BABU STATE BANK OF INDIA(508548)
293 Rajupalem AP-07-016-004-002/20860
() 		0207016000NRG25170420240213267 17/04/2024 Galaba Navya 0207016WL006967 Galaba Navya 00468 UBIN0804983 1604 1604 Processed 29/04/2024 3376245721 GALABA NAVYA UNION BANK OF INDIA(508500)
294 Rajupalem AP-07-016-006-003/010499
() 		0207016000NRG25170420240214516 17/04/2024 vijayya 0207016WL006984 vijayya 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245629 CHATLA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
295 Rajupalem AP-07-016-006-003/010555
() 		0207016000NRG25170420240214526 17/04/2024 Gopi 0207016WL006984 Gopi 00468 UBIN0804983 800 800 Processed 29/04/2024 3376245835 MERUGU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Rajupalem AP-07-016-006-003/010555
() 		0207016000NRG25170420240214525 17/04/2024 pentaiah 0207016WL006984 pentaiah 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376245702 MR MERUGU PENTAIAH STATE BANK OF INDIA(508548)
297 Rajupalem AP-07-016-006-003/010556
() 		0207016000NRG25170420240214527 17/04/2024 Anjali 0207016WL006984 Anjali 00468 UBIN0804983 800 800 Processed 29/04/2024 3376245630 MERUGU ANJALI UNION BANK OF INDIA(508500)
298 Rajupalem AP-07-016-006-003/010643
() 		0207016000NRG25170420240214564 17/04/2024 rahelu 0207016WL006984 rahelu 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245601 CHILAKA RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Rajupalem AP-07-016-008-004/020005
() 		0207016000NRG25150420240141260 17/04/2024 Musalayya 0207016WL005297 Musalayya 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245482 VASA MUSALAIAH UNION BANK OF INDIA(508500)
300 Rajupalem AP-07-016-008-004/020005
() 		0207016000NRG25150420240141261 17/04/2024 ratna kumari 0207016WL005297 ratna kumari 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245488 KOTHAPALLI RATNA KUMARI BANK OF INDIA(508505)
301 Rajupalem AP-07-016-008-004/020007
() 		0207016000NRG25150420240141262 17/04/2024 Ademma 0207016WL005297 Ademma 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245484 BORUPOTHU ADEMMA UNION BANK OF INDIA(508500)
302 Rajupalem AP-07-016-008-004/020076
() 		0207016000NRG25150420240141270 17/04/2024 Peddanavayya 0207016WL005297 Peddanavayya 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245483 Mr PEDDANAVAIAH VASA CENTRAL BANK OF INDIA(607115)
303 Rajupalem AP-07-016-008-004/020076
() 		0207016000NRG25150420240141269 17/04/2024 Vijayamma 0207016WL005297 Vijayamma 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245485 VASA VIJAYAMMA UNION BANK OF INDIA(508500)
304 Rajupalem AP-07-016-008-004/020094
() 		0207016000NRG25150420240141272 17/04/2024 Kavalamma 0207016WL005297 Kavalamma 00468 UBIN0804983 241 241 Processed 29/04/2024 3376245489 PALUKURI KAMALAMMA UNION BANK OF INDIA(508500)
305 Rajupalem AP-07-016-008-004/020169
() 		0207016000NRG25150420240141275 17/04/2024 Govindaraju 0207016WL005297 Govindaraju 00468 UBIN0804983 1205 1205 Processed 29/04/2024 3376245742 Mr GOVINDARAJU ORCHU CENTRAL BANK OF INDIA(607115)
306 Rajupalem AP-07-016-008-004/020189
() 		0207016000NRG25150420240141277 17/04/2024 TIRUPATI.DHANALAKSHMI 0207016WL005297 TIRUPATI.DHANALAKSHMI 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245500 TIEUPATHOI DHANALAKSHMI UNION BANK OF INDIA(508500)
307 Rajupalem AP-07-016-008-004/020209
() 		0207016000NRG25150420240141279 17/04/2024 Achamma 0207016WL005297 Achamma 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245501 BATTULA ACHHAMMA UNION BANK OF INDIA(508500)
308 Rajupalem AP-07-016-008-004/020209
() 		0207016000NRG25150420240141278 17/04/2024 Venkatrao 0207016WL005297 Venkatrao 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245498 BATTULA VENKATA RAO UNION BANK OF INDIA(508500)
309 Rajupalem AP-07-016-008-004/020248
() 		0207016000NRG25150420240141280 17/04/2024 Mangamma 0207016WL005297 Mangamma 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245499 DAMMALAPATI MANGAMMA UNION BANK OF INDIA(508500)
310 Rajupalem AP-07-016-008-004/020325
() 		0207016000NRG25150420240141283 17/04/2024 Ramana 0207016WL005297 Ramana 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245423 ORCHU RAMANA UNION BANK OF INDIA(508500)
311 Rajupalem AP-07-016-008-004/020408
() 		0207016000NRG25150420240141287 17/04/2024 anjamma 0207016WL005297 anjamma 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245503 ORCHU ANJAMMA UNION BANK OF INDIA(508500)
312 Rajupalem AP-07-016-008-004/020481
() 		0207016000NRG25150420240141292 17/04/2024 kamala 0207016WL005297 kamala 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245502 ORCHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Rajupalem AP-07-016-008-004/020495
() 		0207016000NRG25150420240141293 17/04/2024 Balasaidulu 0207016WL005297 Balasaidulu 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245504 DAMMALAPATI BALA SAIDULU UNION BANK OF INDIA(508500)
314 Rajupalem AP-07-016-008-004/020495
() 		0207016000NRG25150420240141294 17/04/2024 Satyavathi 0207016WL005297 Satyavathi 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245701 DAMMALAPATI SATYAVATHI UNION BANK OF INDIA(508500)
315 Rajupalem AP-07-016-008-004/020538
() 		0207016000NRG25150420240141299 17/04/2024 aankammaraju 0207016WL005297 aankammaraju 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245506 BATTULA ANKAMMA RAJU UNION BANK OF INDIA(508500)
316 Rajupalem AP-07-016-008-004/020538
() 		0207016000NRG25150420240141300 17/04/2024 venkataeswaramma 0207016WL005297 venkataeswaramma 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245505 BATTULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
317 Rajupalem AP-07-016-008-004/020540
() 		0207016000NRG25150420240141301 17/04/2024 vinay kumar 0207016WL005297 vinay kumar 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245487 VASA VINAYA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Rajupalem AP-07-016-008-004/020576
() 		0207016000NRG25150420240141310 17/04/2024 Vijayakumar 0207016WL005297 Vijayakumar 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245486 VASA VIJAYA KUMAR BANK OF BARODA(606985)
319 Rajupalem AP-07-016-008-004/020582
() 		0207016000NRG25150420240141312 17/04/2024 kotieswararao 0207016WL005297 kotieswararao 00468 UBIN0804983 1446 1446 Processed 29/04/2024 3376245424 BATTULA KOTESWARARAO UNION BANK OF INDIA(508500)
320 Rajupalem AP-07-016-008-004/20611
() 		0207016000NRG25150420240141322 17/04/2024 Palukuri Santosham 0207016WL005297 Palukuri Santosham 00468 UBIN0804983 1205 1205 Processed 29/04/2024 3376245889 PALUKURI SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 Rajupalem AP-07-016-011-006/010259
() 		0207016000NRG25160420240171397 17/04/2024 Venkayamma 0207016WL006016 Venkayamma 00468 UBIN0804983 1166 1166 Processed 29/04/2024 3376245665 Mrs VENKAYAMMA THUPAKULA CENTRAL BANK OF INDIA(607115)
322 Rajupalem AP-07-016-011-006/010289
() 		0207016000NRG25160420240171398 17/04/2024 Venkayamma 0207016WL006016 Venkayamma 00468 UBIN0804983 972 972 Processed 29/04/2024 3376245531 AVULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Rajupalem AP-07-016-011-006/010468
() 		0207016000NRG25160420240171412 17/04/2024 Pramila 0207016WL006016 Pramila 00468 UBIN0804983 777 777 Processed 29/04/2024 3376245746 SYAMALA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Rajupalem AP-07-016-011-006/010521
() 		0207016000NRG25160420240171413 17/04/2024 Mariyadasu 0207016WL006016 Mariyadasu 00468 UBIN0804983 1166 1166 Processed 29/04/2024 3376245662 GANUPALLI DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Rajupalem AP-07-016-011-006/010544
() 		0207016000NRG25160420240171416 17/04/2024 Sivareddy 0207016WL006016 Sivareddy 00468 UBIN0804983 1166 1166 Processed 29/04/2024 3376245663 VATTICHERLA SIVA REDDY UNION BANK OF INDIA(508500)
326 Rajupalem AP-07-016-011-006/010914
() 		0207016000NRG25160420240171434 17/04/2024 Bareddy Gopireddy 0207016WL006016 Bareddy Gopireddy 00468 UBIN0804983 1166 1166 Processed 29/04/2024 3376245465 BAREDDY GOPI REDDY UNION BANK OF INDIA(508500)
327 Rajupalem AP-07-016-011-006/011397
() 		0207016000NRG25160420240171456 17/04/2024 RaJarao 0207016WL006016 RaJarao 00468 UBIN0804983 1166 1166 Processed 29/04/2024 3376245529 Mr DOPPALAPUDI RAJARAO CENTRAL BANK OF INDIA(607115)
328 Rajupalem AP-07-016-013-007/010010
() 		0207016000NRG25160420240184132 17/04/2024 kalahasti.mariyamma 0207016WL006346 kalahasti.mariyamma 00468 UBIN0804983 619 619 Processed 29/04/2024 3376245680 KALAHASTI MARIYAMMA UNION BANK OF INDIA(508500)
329 Rajupalem AP-07-016-013-007/010010
() 		0207016000NRG25160420240184133 17/04/2024 Mohanrao 0207016WL006346 Mohanrao 00468 UBIN0804983 619 619 Processed 29/04/2024 3376245681 KALAHASTI MOHANA RAO UNION BANK OF INDIA(508500)
330 Rajupalem AP-07-016-013-007/010012
() 		0207016000NRG25160420240184134 17/04/2024 Gaddiparthi. Devamma 0207016WL006346 Gaddiparthi. Devamma 00468 UBIN0804983 825 825 Processed 29/04/2024 3376245671 GADDIPARTHI DEVAMMA UNION BANK OF INDIA(508500)
331 Rajupalem AP-07-016-013-007/010018
() 		0207016000NRG25160420240184136 17/04/2024 Mirapakayala.Ademma 0207016WL006346 Mirapakayala.Ademma 00468 UBIN0804983 619 619 Processed 29/04/2024 3376245436 MIRAPAKAYALA AADIMMA UNION BANK OF INDIA(508500)
332 Rajupalem AP-07-016-013-007/010018
() 		0207016000NRG25160420240184135 17/04/2024 Mirapakayala.Ramanji 0207016WL006346 Mirapakayala.Ramanji 00468 UBIN0804983 619 619 Processed 29/04/2024 3376245425 MIRAPAKAYALA RAMANJI PUNJAB NATIONAL BANK(508568)
333 Rajupalem AP-07-016-013-007/010031
() 		0207016000NRG25160420240184138 17/04/2024 Nagendram 0207016WL006346 Nagendram 00468 UBIN0804983 825 825 Processed 29/04/2024 3376245579 NAGENDRAM SATYALAA UNION BANK OF INDIA(508500)
334 Rajupalem AP-07-016-013-007/010034
() 		0207016000NRG25160420240184142 17/04/2024 Achamma 0207016WL006346 Achamma 00468 UBIN0804983 619 619 Processed 29/04/2024 3376245581 GaddiparthiAchamma FINCARE SMALL FINANCE BANK LTD(608304)
335 Rajupalem AP-07-016-013-007/010053
() 		0207016000NRG25160420240184152 17/04/2024 KALAHSTI.KAMESWERAVU 0207016WL006346 KALAHSTI.KAMESWERAVU 00468 UBIN0804983 413 413 Processed 29/04/2024 3376245597 KALAHASTI KAMESWARA RAO UNION BANK OF INDIA(508500)
336 Rajupalem AP-07-016-013-007/010053
() 		0207016000NRG25160420240184153 17/04/2024 Sheshamma 0207016WL006346 Sheshamma 00468 UBIN0804983 413 413 Processed 29/04/2024 3376245432 SESHAMMA KALAHASTI UNION BANK OF INDIA(508500)
337 Rajupalem AP-07-016-013-007/010059
() 		0207016000NRG25160420240184155 17/04/2024 Pichamma 0207016WL006346 Pichamma 00468 UBIN0804983 825 825 Processed 29/04/2024 3376245672 GADDIPARTHIPICHHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
338 Rajupalem AP-07-016-013-007/010067
() 		0207016000NRG25160420240184158 17/04/2024 Amrutham 0207016WL006346 Amrutham 00468 UBIN0804983 1238 1238 Processed 29/04/2024 3376245652 Mrs AYYAPARAJU AMRUTAM CENTRAL BANK OF INDIA(607115)
339 Rajupalem AP-07-016-013-007/010067
() 		0207016000NRG25160420240184157 17/04/2024 AYYAPAPPA.NARASARAJU 0207016WL006346 AYYAPAPPA.NARASARAJU 00468 UBIN0804983 1238 1238 Processed 29/04/2024 3376245653 NARASARAJU AYYAPARAJU UNION BANK OF INDIA(508500)
340 Rajupalem AP-07-016-013-007/010074
() 		0207016000NRG25160420240184161 17/04/2024 Guravamma 0207016WL006346 Guravamma 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376245447 GADDIPARTHI GURAVAMMA UNION BANK OF INDIA(508500)
341 Rajupalem AP-07-016-013-007/010074
() 		0207016000NRG25160420240184160 17/04/2024 Nageswarao 0207016WL006346 Nageswarao 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376245448 NAGESWARARAO GADDIPARTHI UNION BANK OF INDIA(508500)
342 Rajupalem AP-07-016-013-007/010091
() 		0207016000NRG25160420240184162 17/04/2024 Adhiyya 0207016WL006346 Adhiyya 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376245435 ADAIAH MIRAPAKAYALA UNION BANK OF INDIA(508500)
343 Rajupalem AP-07-016-013-007/010103
() 		0207016000NRG25160420240184164 17/04/2024 Venkateswarulu 0207016WL006346 Venkateswarulu 00468 UBIN0804983 825 825 Processed 29/04/2024 3376245648 VENKATESWARLU GADDIPARTHI UNION BANK OF INDIA(508500)
344 Rajupalem AP-07-016-013-007/010123
() 		0207016000NRG25160420240184173 17/04/2024 Ramadevi 0207016WL006346 Ramadevi 00468 UBIN0804983 1238 1238 Processed 29/04/2024 3376245646 ATMAKURI RAMADEVI UNION BANK OF INDIA(508500)
345 Rajupalem AP-07-016-013-007/010132
() 		0207016000NRG25160420240184174 17/04/2024 Gaddiparthi.Marthamma 0207016WL006346 Gaddiparthi.Marthamma 00468 UBIN0804983 619 619 Processed 29/04/2024 3376245446 GADIPARTHI MARTAMMA UNION BANK OF INDIA(508500)
346 Rajupalem AP-07-016-013-007/010134
() 		0207016000NRG25160420240184175 17/04/2024 Sambayya 0207016WL006346 Sambayya 00468 UBIN0804983 413 413 Processed 29/04/2024 3376245582 SAMBAIAH GADDIPARTHI UNION BANK OF INDIA(508500)
347 Rajupalem AP-07-016-013-007/010136
() 		0207016000NRG25160420240184176 17/04/2024 Gadiparthi.Mariyadasu 0207016WL006346 Gadiparthi.Mariyadasu 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376245426 GADDIPARTHI MARIYADASU SO DAVEEDU UNION BANK OF INDIA(508500)
348 Rajupalem AP-07-016-013-007/010137
() 		0207016000NRG25160420240184179 17/04/2024 Gaddiparthi.Naagarattamma 0207016WL006346 Gaddiparthi.Naagarattamma 00468 UBIN0804983 413 413 Processed 29/04/2024 3376245427 NAGA RATHAMMA GADDIPARTI UNION BANK OF INDIA(508500)
349 Rajupalem AP-07-016-013-007/010150
() 		0207016000NRG25160420240184181 17/04/2024 Susila 0207016WL006346 Susila 00468 UBIN0804983 1238 1238 Processed 29/04/2024 3376245650 SUSEELA CHENNAM RAJU UNION BANK OF INDIA(508500)
350 Rajupalem AP-07-016-013-007/010151
() 		0207016000NRG25160420240184183 17/04/2024 Nagendram 0207016WL006346 Nagendram 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376245429 NAGEDARAM THALURI UNION BANK OF INDIA(508500)
351 Rajupalem AP-07-016-013-007/010189
() 		0207016000NRG25160420240184185 17/04/2024 Radhamma 0207016WL006346 Radhamma 00468 UBIN0804983 825 825 Processed 29/04/2024 3376245452 JONNALAGADDA RATHAMMA UNION BANK OF INDIA(508500)
352 Rajupalem AP-07-016-013-007/010197
() 		0207016000NRG25160420240184187 17/04/2024 Esamma 0207016WL006346 Esamma 00468 UBIN0804983 825 825 Processed 29/04/2024 3376245466 KALAHASTI AESUMMA PUNJAB NATIONAL BANK(508568)
353 Rajupalem AP-07-016-013-007/010256
() 		0207016000NRG25160420240184191 17/04/2024 PINDI BHULAKSHMI 0207016WL006346 PINDI BHULAKSHMI 00468 UBIN0804983 1238 1238 Processed 29/04/2024 3376245584 Mr BHULAKSHMI PINDI CENTRAL BANK OF INDIA(607115)
354 Rajupalem AP-07-016-013-007/010256
() 		0207016000NRG25160420240184189 17/04/2024 PINDI SUBBARAO 0207016WL006346 PINDI SUBBARAO 00468 UBIN0804983 1238 1238 Processed 29/04/2024 3376245583 PENDI SUBBARAO UNION BANK OF INDIA(508500)
355 Rajupalem AP-07-016-013-007/010305
() 		0207016000NRG25160420240184197 17/04/2024 Govindamma 0207016WL006346 Govindamma 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376245647 CHENNAMRAJU GOVINDAMMA UNION BANK OF INDIA(508500)
356 Rajupalem AP-07-016-013-007/010306
() 		0207016000NRG25160420240184198 17/04/2024 Bhulakshmi 0207016WL006346 Bhulakshmi 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376245654 BOINA BOOLAXMI UNION BANK OF INDIA(508500)
357 Rajupalem AP-07-016-013-007/010328
() 		0207016000NRG25160420240184201 17/04/2024 Gaddiparthi.Ademma 0207016WL006346 Gaddiparthi.Ademma 00468 UBIN0804983 413 413 Processed 29/04/2024 3376245428 GADDIPARTHI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Rajupalem AP-07-016-013-007/010328
() 		0207016000NRG25160420240184200 17/04/2024 Gaddiparthi.Hanumaiah 0207016WL006346 Gaddiparthi.Hanumaiah 00468 UBIN0804983 206 206 Processed 29/04/2024 3376245430 HANUMAIAH GADDIPARTI UNION BANK OF INDIA(508500)
359 Rajupalem AP-07-016-013-007/010387
() 		0207016000NRG25160420240184203 17/04/2024 Mariyamma 0207016WL006346 Mariyamma 00468 UBIN0804983 619 619 Processed 29/04/2024 3376245651 GADDIPARTHI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Rajupalem AP-07-016-013-007/010400
() 		0207016000NRG25160420240184204 17/04/2024 Mariyamma 0207016WL006346 Mariyamma 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376245431 CHINTAPALLI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
361 Rajupalem AP-07-016-013-007/010407
() 		0207016000NRG25160420240184205 17/04/2024 Peramma 0207016WL006346 Peramma 00468 UBIN0804983 206 206 Processed 29/04/2024 3376245655 PERAMMA GADDIPATI UNION BANK OF INDIA(508500)
362 Rajupalem AP-07-016-013-007/010413
() 		0207016000NRG25160420240184206 17/04/2024 Jagannadham 0207016WL006346 Jagannadham 00468 UBIN0804983 825 825 Processed 29/04/2024 3376245664 JAGANNADAM GADDIPARTHI UNION BANK OF INDIA(508500)
363 Rajupalem AP-07-016-013-007/010416
() 		0207016000NRG25160420240184207 17/04/2024 Jayarao 0207016WL006346 Jayarao 00468 UBIN0804983 619 619 Processed 29/04/2024 3376245682 MIRAPAGAYALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Rajupalem AP-07-016-013-007/010550
() 		0207016000NRG25160420240184218 17/04/2024 immanelu 0207016WL006346 immanelu 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376245578 GADDIPARTHY EMANIAL UNION BANK OF INDIA(508500)
365 Rajupalem AP-07-016-013-007/010550
() 		0207016000NRG25160420240184219 17/04/2024 vijayamma 0207016WL006346 vijayamma 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376245580 GADIPARTHY VIJAYAMMA UNION BANK OF INDIA(508500)
366 Rajupalem AP-07-016-013-007/010563
() 		0207016000NRG25160420240184222 17/04/2024 annamma 0207016WL006346 annamma 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376245670 TALLURI ANNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
367 Rajupalem AP-07-016-013-007/010570
() 		0207016000NRG25160420240184225 17/04/2024 Prameela Rani 0207016WL006346 Prameela Rani 00468 UBIN0804983 413 413 Processed 29/04/2024 3376245449 GADDIPARTHI PRAMEELA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Rajupalem AP-07-016-013-007/010581
() 		0207016000NRG25160420240184227 17/04/2024 ramana 0207016WL006346 ramana 00468 UBIN0804983 825 825 Processed 29/04/2024 3376245453 RAMANA JONNALAGADDA UNION BANK OF INDIA(508500)
369 Rajupalem AP-07-016-013-007/010590
() 		0207016000NRG25160420240184232 17/04/2024 Gaddiparthi.Mariyababu 0207016WL006346 Gaddiparthi.Mariyababu 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376245434 Mr MARIYABABU GADIPARTHI CENTRAL BANK OF INDIA(607115)
370 Rajupalem AP-07-016-013-007/010590
() 		0207016000NRG25160420240184234 17/04/2024 Gaddiparthi.Milki rAni 0207016WL006346 Gaddiparthi.Milki rAni 00468 UBIN0804983 825 825 Processed 29/04/2024 3376245433 MERI RANI GADDDIPARTTI UNION BANK OF INDIA(508500)
371 Rajupalem AP-07-016-013-007/010613
() 		0207016000NRG25160420240184238 17/04/2024 KALAHSTI.RAMULAMMA 0207016WL006346 KALAHSTI.RAMULAMMA 00468 UBIN0804983 619 619 Processed 29/04/2024 3376245454 RAMULAMMA KALAHASTHI UNION BANK OF INDIA(508500)
372 Rajupalem AP-07-016-013-007/010625
() 		0207016000NRG25160420240184239 17/04/2024 amaravati 0207016WL006346 amaravati 00468 UBIN0804983 825 825 Processed 29/04/2024 3376245628 GADDIPARTHI AMARAVATHI UNION BANK OF INDIA(508500)
373 Rajupalem AP-07-016-013-007/010636
() 		0207016000NRG25160420240184249 17/04/2024 Kastala.srilakshmi 0207016WL006346 Kastala.srilakshmi 00468 UBIN0804983 825 825 Processed 29/04/2024 3376245645 KASTALA SRI LAKSHMI UNION BANK OF INDIA(508500)
374 Rajupalem AP-07-016-013-007/010636
() 		0207016000NRG25160420240184247 17/04/2024 muttayya 0207016WL006346 muttayya 00468 UBIN0804983 825 825 Processed 29/04/2024 3376245649 MUTTAIAH KASTALA UNION BANK OF INDIA(508500)
375 Rajupalem AP-07-016-013-007/010643
() 		0207016000NRG25160420240184254 17/04/2024 Gaddiparthi.mariyakumari 0207016WL006346 Gaddiparthi.mariyakumari 00468 UBIN0804983 1032 1032 Processed 29/04/2024 3376245437 MRS KANDUKURI MARIYAKUMARI STATE BANK OF INDIA(508548)
376 Rajupalem AP-07-016-013-007/010666
() 		0207016000NRG25160420240184264 17/04/2024 harasiva satyanarayana raju 0207016WL006346 harasiva satyanarayana raju 00468 UBIN0804983 825 825 Processed 29/04/2024 3376245598 HARA SIVA SATYANARAYANA RAJU CHENNAMRAJU UNION BANK OF INDIA(508500)
377 Rajupalem AP-07-016-013-007/70796
() 		0207016000NRG25160420240184292 17/04/2024 KALAHASTI VENKATA LLAKSHMI 0207016WL006346 KALAHASTI VENKATA LLAKSHMI 00468 UBIN0804983 619 619 Processed 29/04/2024 3376245782 KALAHASTI VENKATA LASKHMI UNION BANK OF INDIA(508500)
378 Rajupalem AP-07-016-015-008/010322
() 		0207016000NRG25170420240212337 17/04/2024 Achamma 0207016WL006953 Achamma 00468 UBIN0804983 810 810 Processed 29/04/2024 3376245673 MOGILI ATCHAMMA UNION BANK OF INDIA(508500)
379 Rajupalem AP-07-016-015-008/010403
() 		0207016000NRG25170420240211880 17/04/2024 Govindamma 0207016WL006941 Govindamma 00468 UBIN0804983 1011 1011 Processed 29/04/2024 3376245566 YADALAPARUPU GOVINDAMMA UNION BANK OF INDIA(508500)
380 Rajupalem AP-07-016-015-008/010403
() 		0207016000NRG25170420240211879 17/04/2024 Venkatasubbarao 0207016WL006941 Venkatasubbarao 00468 UBIN0804983 809 809 Processed 29/04/2024 3376245559 YADALAPARAPU VENKATA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Rajupalem AP-07-016-015-008/010414
() 		0207016000NRG25170420240211882 17/04/2024 Padma 0207016WL006941 Padma 00468 UBIN0804983 404 404 Processed 29/04/2024 3376245463 PINNEBOINA PADMAVATHI UNION BANK OF INDIA(508500)
382 Rajupalem AP-07-016-015-008/010440
() 		0207016000NRG25170420240212338 17/04/2024 Manikyam 0207016WL006953 Manikyam 00468 UBIN0804983 1012 1012 Processed 29/04/2024 3376245674 Mrs MANIKYAM DAMMU CENTRAL BANK OF INDIA(607115)
383 Rajupalem AP-07-016-015-008/010461
() 		0207016000NRG25170420240212071 17/04/2024 Venkayamma 0207016WL006946 Venkayamma 00468 UBIN0804983 803 803 Processed 29/04/2024 3376245557 Mrs VENKAYAMMA ALLAMSETTY COASTAL LOCAL AREA BANK LTD(607783)
384 Rajupalem AP-07-016-015-008/010479
() 		0207016000NRG25170420240211885 17/04/2024 Koteswaramma 0207016WL006941 Koteswaramma 00468 UBIN0804983 1011 1011 Processed 29/04/2024 3376245560 PAYALA KOTESWARAMMA UNION BANK OF INDIA(508500)
385 Rajupalem AP-07-016-015-008/010493
() 		0207016000NRG25170420240211886 17/04/2024 Lakshmayya 0207016WL006941 Lakshmayya 00468 UBIN0804983 607 607 Processed 29/04/2024 3376245565 PINNABOYANA LAXMAIAH UNION BANK OF INDIA(508500)
386 Rajupalem AP-07-016-015-008/010493
() 		0207016000NRG25170420240211887 17/04/2024 Pedaanjamma 0207016WL006941 Pedaanjamma 00468 UBIN0804983 607 607 Processed 29/04/2024 3376245562 PEDDA ANJAMMA PINNEBOINA UNION BANK OF INDIA(508500)
387 Rajupalem AP-07-016-015-008/010508
() 		0207016000NRG25170420240211891 17/04/2024 Ratthamma 0207016WL006941 Ratthamma 00468 UBIN0804983 809 809 Processed 29/04/2024 3376245561 PINNEBOYANA RATTRAMM UNION BANK OF INDIA(508500)
388 Rajupalem AP-07-016-015-008/010508
() 		0207016000NRG25170420240211890 17/04/2024 Srinivasarao 0207016WL006941 Srinivasarao 00468 UBIN0804983 607 607 Processed 29/04/2024 3376245556 PINNEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
389 Rajupalem AP-07-016-015-008/010509
() 		0207016000NRG25170420240211892 17/04/2024 Sayamma 0207016WL006941 Sayamma 00468 UBIN0804983 607 607 Processed 29/04/2024 3376245564 PINNABOYENA SAIAMMA UNION BANK OF INDIA(508500)
390 Rajupalem AP-07-016-015-008/010516
() 		0207016000NRG25170420240211895 17/04/2024 Krishnakumari 0207016WL006941 Krishnakumari 00468 UBIN0804983 809 809 Processed 29/04/2024 3376245563 YADALAPARAPU KUMARI UNION BANK OF INDIA(508500)
391 Rajupalem AP-07-016-015-008/010516
() 		0207016000NRG25170420240211894 17/04/2024 Venkateswarlu 0207016WL006941 Venkateswarlu 00468 UBIN0804983 809 809 Processed 29/04/2024 3376245567 YEDURAJAPU VENKATESWARLU UNION BANK OF INDIA(508500)
392 Rajupalem AP-07-016-015-008/010635
() 		0207016000NRG25170420240211907 17/04/2024 Perayya 0207016WL006941 Perayya 00468 UBIN0804983 809 809 Processed 29/04/2024 3376245558 VELPULA PEERAYYA W O PEDA SUBBAYYA UNION BANK OF INDIA(508500)
393 Rajupalem AP-07-016-015-008/010635
() 		0207016000NRG25170420240211908 17/04/2024 Ramana 0207016WL006941 Ramana 00468 UBIN0804983 404 404 Processed 29/04/2024 3376245596 VELPULA RAMANA W O PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Rajupalem AP-07-016-015-008/40198
() 		0207016000NRG25170420240212349 17/04/2024 JAISHI 0207016WL006953 JAISHI 00468 UBIN0804983 1012 1012 Processed 29/04/2024 3376245870 DAMMU JAISHI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Rajupalem AP-07-016-015-008/40202
() 		0207016000NRG25170420240212350 17/04/2024 ESWARAMMA 0207016WL006953 ESWARAMMA 00468 UBIN0804983 1012 1012 Processed 29/04/2024 3376245610 KANDRAKUNTA ESWARAMMA UNION BANK OF INDIA(508500)
396 Rajupalem AP-07-016-018-001/2815485773
() 		0207016000NRG25170420240214658 17/04/2024 Pannuri Krishnaveni 0207016WL006984 Pannuri Krishnaveni 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245623 PANNURI KRISHNAVENI UNION BANK OF INDIA(508500)
397 Rajupalem AP-07-016-018-001/2815485774
() 		0207016000NRG25170420240214659 17/04/2024 Chevuri Lakshmi 0207016WL006984 Chevuri Lakshmi 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376245694 CHEVURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Rajupalem AP-07-016-018-001/2815485778
() 		0207016000NRG25170420240214665 17/04/2024 Tavanam Gangamma 0207016WL006984 Tavanam Gangamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245617 TAVANAM GANGAMMA BANK OF BARODA(606985)
399 Rajupalem AP-07-016-018-001/2815485779
() 		0207016000NRG25170420240214667 17/04/2024 Rampati Lingamma 0207016WL006984 Rampati Lingamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245622 RAMPATI LINGAMMA UNION BANK OF INDIA(508500)
400 Rajupalem AP-07-016-018-001/2815485787
() 		0207016000NRG25170420240214676 17/04/2024 Parvathi 0207016WL006984 Parvathi 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245716 GHATAM PARVATHI STATE BANK OF INDIA(508548)
401 Rajupalem AP-07-016-018-001/2815485792
() 		0207016000NRG25170420240214681 17/04/2024 Rajani 0207016WL006984 Rajani 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245849 NADENDLA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Rajupalem AP-07-016-018-001/2815485796
() 		0207016000NRG25170420240214686 17/04/2024 Padmavathi 0207016WL006984 Padmavathi 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245711 Mrs RAMPATI PADMAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
403 Rajupalem AP-07-016-018-001/2815485800
() 		0207016000NRG25170420240214692 17/04/2024 Lakshmi 0207016WL006984 Lakshmi 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245722 MRS LAXMI TELLAGORLA STATE BANK OF INDIA(508548)
404 Rajupalem AP-07-016-018-001/2815485803
() 		0207016000NRG25170420240214696 17/04/2024 Lakshmi 0207016WL006984 Lakshmi 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245714 MRS LAKSHMI EMANI STATE BANK OF INDIA(508548)
405 Rajupalem AP-07-016-018-001/2815485815
() 		0207016000NRG25170420240214703 17/04/2024 Ch venkateswarlu 0207016WL006984 Ch venkateswarlu 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245703 CHEVURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Rajupalem AP-07-016-018-001/2815485821
() 		0207016000NRG25170420240214708 17/04/2024 PASAM PADMAVATHI 0207016WL006984 PASAM PADMAVATHI 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376245712 PASAM PADMAVATHI UNION BANK OF INDIA(508500)
407 Rajupalem AP-07-016-018-001/2815485823
() 		0207016000NRG25170420240214712 17/04/2024 Saavitri 0207016WL006984 Saavitri 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245715 PASAM SAVITHRI UNION BANK OF INDIA(508500)
408 Rajupalem AP-07-016-018-001/2825485829
() 		0207016000NRG25170420240214718 17/04/2024 Rajeswari 0207016WL006984 Rajeswari 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245713 GHATAM RAJESWARI UNION BANK OF INDIA(508500)
409 Rajupalem AP-07-016-018-001/2825485834
() 		0207016000NRG25170420240214726 17/04/2024 Lavanya 0207016WL006984 Lavanya 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376245819 MANDLI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Rajupalem AP-07-016-018-001/2825485835
() 		0207016000NRG25170420240214727 17/04/2024 Brahmaiah 0207016WL006984 Brahmaiah 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245728 MANDLI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 Rajupalem AP-07-016-018-001/2825485835
() 		0207016000NRG25170420240214728 17/04/2024 Nagamma 0207016WL006984 Nagamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245727 MR MANDLA NAGAMMA STATE BANK OF INDIA(508548)
412 Rajupalem AP-07-016-018-001/2825485840
() 		0207016000NRG25170420240214731 17/04/2024 Nageswarao 0207016WL006984 Nageswarao 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245856 KUMBHA NAGESWARA RAO UNION BANK OF INDIA(508500)
413 Rajupalem AP-07-016-018-001/2825485840
() 		0207016000NRG25170420240214732 17/04/2024 Sayamma 0207016WL006984 Sayamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245857 MRS KHUMBHA SAYAMMA STATE BANK OF INDIA(508548)
414 Rajupalem AP-07-016-018-001/2825485841
() 		0207016000NRG25170420240214733 17/04/2024 Adilakshmi 0207016WL006984 Adilakshmi 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245725 CHEVURI ADILAKSHMI UNION BANK OF INDIA(508500)
415 Rajupalem AP-07-016-018-001/2825485845
() 		0207016000NRG25170420240214738 17/04/2024 Brahmeswari 0207016WL006984 Brahmeswari 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245726 PANNURI BRAHMESWARI UNION BANK OF INDIA(508500)
416 Rajupalem AP-07-016-018-001/2825485853
() 		0207016000NRG25170420240214741 17/04/2024 Anjamma 0207016WL006984 Anjamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245800 CHEVURI ANJAMMA AND CHEVURI RAGHAVAIAH STATE BANK OF INDIA(508548)
417 Rajupalem AP-07-016-018-001/2825485858
() 		0207016000NRG25170420240214747 17/04/2024 Idamma 0207016WL006984 Idamma 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376245787 ELURI IDAMMA UNION BANK OF INDIA(508500)
418 Rajupalem AP-07-016-018-001/2825485858
() 		0207016000NRG25170420240214746 17/04/2024 Kondalu 0207016WL006984 Kondalu 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376245788 MR ELURI KONDALU STATE BANK OF INDIA(508548)
419 Rajupalem AP-07-016-018-001/2825485866
() 		0207016000NRG25170420240214756 17/04/2024 Govindamma 0207016WL006984 Govindamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245809 RAMPATI GOVINDAMMA UNION BANK OF INDIA(508500)
420 Rajupalem AP-07-016-018-001/2825485866
() 		0207016000NRG25170420240214755 17/04/2024 Pedda ramanjaneyulu 0207016WL006984 Pedda ramanjaneyulu 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245810 RAMPATI PEDDA RAMANJINEYULU UNION BANK OF INDIA(508500)
421 Rajupalem AP-07-016-018-001/2825485866
() 		0207016000NRG25170420240214757 17/04/2024 Venkatesh 0207016WL006984 Venkatesh 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245812 RAMPATI VENKATESH UNION BANK OF INDIA(508500)
422 Rajupalem AP-07-016-018-001/2825485867
() 		0207016000NRG25170420240214759 17/04/2024 Punnareddy 0207016WL006984 Punnareddy 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245791 MR VATTE PUNNA REDDY STATE BANK OF INDIA(508548)
423 Rajupalem AP-07-016-018-001/2825485869
() 		0207016000NRG25170420240214760 17/04/2024 Chandrashekhararao 0207016WL006984 Chandrashekhararao 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245760 MR PUVVADA CHANDRA SEKHARA RAO STATE BANK OF INDIA(508548)
424 Rajupalem AP-07-016-018-001/2825485869
() 		0207016000NRG25170420240214761 17/04/2024 Venkata Thirumala Devi 0207016WL006984 Venkata Thirumala Devi 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245759 PUVVADA VENKATA TIRUMALA DEVI UNION BANK OF INDIA(508500)
425 Rajupalem AP-07-016-018-001/2825485870
() 		0207016000NRG25170420240214763 17/04/2024 Parvathi Bai 0207016WL006984 Parvathi Bai 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245758 BHUKYA PARVATHI BAI UNION BANK OF INDIA(508500)
426 Rajupalem AP-07-016-018-001/2825485871
() 		0207016000NRG25170420240214764 17/04/2024 Bagyamma bai 0207016WL006984 Bagyamma bai 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245769 BHUKYA BHAGYAMMA BAI UNION BANK OF INDIA(508500)
427 Rajupalem AP-07-016-018-001/2825485872
() 		0207016000NRG25170420240214766 17/04/2024 Sayamma 0207016WL006984 Sayamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245768 VELPULA SAYAMMA UNION BANK OF INDIA(508500)
428 Rajupalem AP-07-016-018-001/2825485873
() 		0207016000NRG25170420240214767 17/04/2024 B Venkayamma 0207016WL006984 B Venkayamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245770 BANDI VENKAYAMMA UNION BANK OF INDIA(508500)
429 Rajupalem AP-07-016-018-001/2825485888
() 		0207016000NRG25170420240214778 17/04/2024 Mutyalakka 0207016WL006984 Mutyalakka 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376245781 KOMMU MUTYALAKKA UNION BANK OF INDIA(508500)
430 Rajupalem AP-07-016-018-001/2825485889
() 		0207016000NRG25170420240214780 17/04/2024 Malleswari 0207016WL006984 Malleswari 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245784 MADAVATHU MALLESWARI UNION BANK OF INDIA(508500)
431 Rajupalem AP-07-016-018-001/2825485890
() 		0207016000NRG25170420240214781 17/04/2024 Venkayamma 0207016WL006984 Venkayamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245786 BOLLA VENKAYAMMA UNION BANK OF INDIA(508500)
432 Rajupalem AP-07-016-018-001/2825485896
() 		0207016000NRG25170420240214789 17/04/2024 Padma Bai 0207016WL006984 Padma Bai 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376245783 MRS PADMA BAI MUDAVATHU STATE BANK OF INDIA(508548)
433 Rajupalem AP-07-016-018-001/2825485911
() 		0207016000NRG25170420240214793 17/04/2024 Chandramma 0207016WL006984 Chandramma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245790 PASAM CHANDRAMMA BANK OF BARODA(606985)
434 Rajupalem AP-07-016-018-001/2825485913
() 		0207016000NRG25170420240214795 17/04/2024 Seetamma 0207016WL006984 Seetamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245785 VATTE SITAMMA UNION BANK OF INDIA(508500)
435 Rajupalem AP-07-016-018-001/2825485919
() 		0207016000NRG25170420240214804 17/04/2024 Uggam Mangamma 0207016WL006984 Uggam Mangamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245824 UGGAM ANAGAMMA UNION BANK OF INDIA(508500)
436 Rajupalem AP-07-016-018-001/2825485920
() 		0207016000NRG25170420240214806 17/04/2024 Phani kumar 0207016WL006984 Phani kumar 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245886 TIRUKOLLURI PHANI KUMAR UNION BANK OF INDIA(508500)
437 Rajupalem AP-07-016-018-001/2825485920
() 		0207016000NRG25170420240214805 17/04/2024 Prasanna kumar 0207016WL006984 Prasanna kumar 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245834 TIRUKOLLURI LAXMI PRASANNA UNION BANK OF INDIA(508500)
438 Rajupalem AP-07-016-018-001/2825485929
() 		0207016000NRG25170420240214814 17/04/2024 Vijayalakshmi bai 0207016WL006984 Vijayalakshmi bai 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245887 JATAVATHUVIJAYALAKSHMI BHAI UNION BANK OF INDIA(508500)
439 Rajupalem AP-07-016-018-001/2825485935
() 		0207016000NRG25170420240214817 17/04/2024 Jnanasundhari 0207016WL006984 Jnanasundhari 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245888 MADDU JNANASUNDARI UNION BANK OF INDIA(508500)
440 Rajupalem AP-07-016-018-001/2825485936
() 		0207016000NRG25170420240214819 17/04/2024 Yesu mariyamma 0207016WL006984 Yesu mariyamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245859 MADDU YESUMARIYAMMA UNION BANK OF INDIA(508500)
441 Rajupalem AP-07-016-018-001/2825485950
() 		0207016000NRG25170420240214838 17/04/2024 Muttamma 0207016WL006984 Muttamma 00468 UBIN0804983 1200 1200 Processed 29/04/2024 3376245841 ASODI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Rajupalem AP-07-016-018-001/2825485953
() 		0207016000NRG25170420240214840 17/04/2024 Elisamma 0207016WL006984 Elisamma 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376245858 JADA ELISAMMA AND JADA CHINA RAMULU ERS STATE BANK OF INDIA(508548)
443 Rajupalem AP-07-016-018-001/2825485954
() 		0207016000NRG25170420240214841 17/04/2024 Bhargavi 0207016WL006984 Bhargavi 00468 UBIN0804983 1000 1000 Processed 29/04/2024 3376245860 JADA BHARGAVI UNION BANK OF INDIA(508500)
SubTotal 169928 169928
444 Rajupalem AP-07-016-006-003/010637
() 		0207016000NRG25170420240214554 17/04/2024 CHILAKA YOHANU 0207016WL006984 CHILAKA YOHANU 00468 UBIN0805033 1000 1000 Processed 29/04/2024 3376245602 CHILAKA NAVAMMA AND CHILAKA YOHANU STATE BANK OF INDIA(508548)
445 Rajupalem AP-07-016-018-001/2825485865
() 		0207016000NRG25170420240214753 17/04/2024 Mallikharjunarao 0207016WL006984 Mallikharjunarao 00468 UBIN0805033 800 800 Processed 29/04/2024 3376245825 NADENDLA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
446 Rajupalem AP-07-016-018-001/2825485915
() 		0207016000NRG25170420240214797 17/04/2024 Lakshmamma 0207016WL006984 Lakshmamma 00468 UBIN0805033 1200 1200 Processed 29/04/2024 3376245813 TAVANAM LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
447 Rajupalem AP-07-016-004-002/20896
() 		0207016000NRG25170420240213281 17/04/2024 Bayyavarapu Bhavani 0207016WL006967 Bayyavarapu Bhavani 00468 UBIN0817881 1604 1604 Processed 29/04/2024 3376245821 VURE BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1604 1604
448 Rajupalem AP-07-016-013-007/010730
() 		0207016000NRG25160420240184270 17/04/2024 Prasamsa 0207016WL006346 Prasamsa 00468 UBIN0819263 619 619 Processed 29/04/2024 3376245599 KALAHASTI PRASAMSA UNION BANK OF INDIA(508500)
SubTotal 619 619
449 Rajupalem AP-07-016-004-002/20875
() 		0207016000NRG25170420240213273 17/04/2024 Anusha 0207016WL006967 Anusha 00468 UBIN0CG7026 1604 1604 Processed 29/04/2024 3376245114 ANCHULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1604 1604
450 Rajupalem AP-07-016-008-004/20623
() 		0207016000NRG25150420240141327 17/04/2024 Vasa Ajay Kumar 0207016WL005297 Vasa Ajay Kumar 00468 UBIN0CG7034 1205 1205 Processed 29/04/2024 3376245116 VASA AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1205 1205
451 Rajupalem AP-07-016-001-001/010033
() 		0207016000NRG25170420240212480 17/04/2024 Pedabrahmayya 0207016WL006959 Pedabrahmayya 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245159 MR MADDIGUNTA PEDDA BRAHMAIAH STATE BANK OF INDIA(508548)
452 Rajupalem AP-07-016-001-001/010033
() 		0207016000NRG25170420240212481 17/04/2024 Ramanamma 0207016WL006959 Ramanamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245212 MADDIGUNTA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Rajupalem AP-07-016-001-001/010039
() 		0207016000NRG25170420240212483 17/04/2024 Kasimbhi 0207016WL006959 Kasimbhi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245249 SHAIK KHASIMBEE W O NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Rajupalem AP-07-016-001-001/010073
() 		0207016000NRG25170420240212484 17/04/2024 Srinu 0207016WL006959 Srinu 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245170 MR MADASU SRINIVASA RAO STATE BANK OF INDIA(508548)
455 Rajupalem AP-07-016-001-001/010113
() 		0207016000NRG25160420240193753 17/04/2024 ramana 0207016WL006515 ramana 00468 UBIN0CG7043 1632 1632 Processed 29/04/2024 3376245174 MRS RAMANA MUTYALA STATE BANK OF INDIA(508548)
456 Rajupalem AP-07-016-001-001/010113
() 		0207016000NRG25160420240193754 17/04/2024 venkateswarlu 0207016WL006515 venkateswarlu 00468 UBIN0CG7043 1632 1632 Processed 29/04/2024 3376245162 MR VENKATESWARLU MUTYALA STATE BANK OF INDIA(508548)
457 Rajupalem AP-07-016-001-001/010119
() 		0207016000NRG25170420240211267 17/04/2024 srinivasarao 0207016WL006920 srinivasarao 00468 UBIN0CG7043 1632 1632 Processed 29/04/2024 3376245296 KANCHARLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Rajupalem AP-07-016-001-001/010178
() 		0207016000NRG25170420240212486 17/04/2024 Sankar 0207016WL006959 Sankar 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245176 BATHULA SHANKAR S O KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Rajupalem AP-07-016-001-001/010215
() 		0207016000NRG25170420240212489 17/04/2024 Santhi 0207016WL006959 Santhi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245208 AARE SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Rajupalem AP-07-016-001-001/010215
() 		0207016000NRG25170420240212488 17/04/2024 Venkateswarao 0207016WL006959 Venkateswarao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245232 ARE VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Rajupalem AP-07-016-001-001/010264
() 		0207016000NRG25170420240212491 17/04/2024 Samba 0207016WL006959 Samba 00468 UBIN0CG7043 1314 1314 Rejected 29/04/2024 3376245225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Rajupalem AP-07-016-001-001/010264
() 		0207016000NRG25170420240212492 17/04/2024 srilakshmi 0207016WL006959 srilakshmi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245241 PINNAM SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Rajupalem AP-07-016-001-001/010305
() 		0207016000NRG25170420240212494 17/04/2024 ashoke 0207016WL006959 ashoke 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245283 RACHAKONDA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Rajupalem AP-07-016-001-001/010305
() 		0207016000NRG25170420240212493 17/04/2024 Koteswaramma 0207016WL006959 Koteswaramma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245135 RACHAKONDA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Rajupalem AP-07-016-001-001/010314
() 		0207016000NRG25170420240212497 17/04/2024 mallamma 0207016WL006959 mallamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245222 SAMINENI MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Rajupalem AP-07-016-001-001/010319
() 		0207016000NRG25170420240212498 17/04/2024 subbarao 0207016WL006959 subbarao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245164 VEERLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Rajupalem AP-07-016-001-001/010321
() 		0207016000NRG25170420240212499 17/04/2024 sivaparvati 0207016WL006959 sivaparvati 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245284 MRS POTLURI PARVATHI STATE BANK OF INDIA(508548)
468 Rajupalem AP-07-016-001-001/010321
() 		0207016000NRG25170420240212500 17/04/2024 venkatarao 0207016WL006959 venkatarao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245192 MR POTLARI VENKATRAO STATE BANK OF INDIA(508548)
469 Rajupalem AP-07-016-001-001/010323
() 		0207016000NRG25170420240212501 17/04/2024 Nagaratnam 0207016WL006959 Nagaratnam 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245183 BATTAGIRI NAGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Rajupalem AP-07-016-001-001/010323
() 		0207016000NRG25170420240212502 17/04/2024 pedha hanumanthurao 0207016WL006959 pedha hanumanthurao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245124 BATTAGIRI HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Rajupalem AP-07-016-001-001/010359
() 		0207016000NRG25170420240211737 17/04/2024 Esu 0207016WL006931 Esu 00468 UBIN0CG7043 1632 1632 Processed 29/04/2024 3376245171 MANNEM YESU INDIA POST PAYMENTS BANK LIMITED(508528)
472 Rajupalem AP-07-016-001-001/010359
() 		0207016000NRG25170420240211738 17/04/2024 samadanam 0207016WL006931 samadanam 00468 UBIN0CG7043 1632 1632 Processed 29/04/2024 3376245251 MANNEM SAMADHANAM BANK OF INDIA(508505)
473 Rajupalem AP-07-016-001-001/010417
() 		0207016000NRG25160420240194049 17/04/2024 Lakshminarayana 0207016WL006521 Lakshminarayana 00468 UBIN0CG7043 1088 1088 Processed 29/04/2024 3376245244 NALLAGORLA LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Rajupalem AP-07-016-001-001/010483
() 		0207016000NRG25170420240212505 17/04/2024 Ratamma 0207016WL006959 Ratamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245256 VEMULA RATTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Rajupalem AP-07-016-001-001/010831
() 		0207016000NRG25170420240212506 17/04/2024 Punamma 0207016WL006959 Punamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245238 PALAPARTHI PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Rajupalem AP-07-016-001-001/010851
() 		0207016000NRG25170420240212509 17/04/2024 Seetamahalakshmi 0207016WL006959 Seetamahalakshmi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245234 CHOPPARAPU MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Rajupalem AP-07-016-001-001/010855
() 		0207016000NRG25170420240212512 17/04/2024 Achamma 0207016WL006959 Achamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245263 MIDIDODDI ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Rajupalem AP-07-016-001-001/010855
() 		0207016000NRG25170420240212511 17/04/2024 Lakshminarayana 0207016WL006959 Lakshminarayana 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245230 MIDIDODDI LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Rajupalem AP-07-016-001-001/010857
() 		0207016000NRG25170420240212513 17/04/2024 Anjamma 0207016WL006959 Anjamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245235 CHATTI ANJAMM CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Rajupalem AP-07-016-001-001/010857
() 		0207016000NRG25170420240212514 17/04/2024 Venkata Rao 0207016WL006959 Venkata Rao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245209 CHATTI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Rajupalem AP-07-016-001-001/010859
() 		0207016000NRG25170420240212516 17/04/2024 Malleswaramma 0207016WL006959 Malleswaramma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245196 RACHAKONDA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Rajupalem AP-07-016-001-001/010859
() 		0207016000NRG25170420240212515 17/04/2024 Pakiraiah 0207016WL006959 Pakiraiah 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245206 RACHAKONDA PAKEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Rajupalem AP-07-016-001-001/010862
() 		0207016000NRG25170420240212517 17/04/2024 Meri 0207016WL006959 Meri 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245194 CHALLAGUNDLA MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Rajupalem AP-07-016-001-001/010871
() 		0207016000NRG25170420240212518 17/04/2024 seshalu 0207016WL006959 seshalu 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245231 TOGOTI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Rajupalem AP-07-016-001-001/010919
() 		0207016000NRG25170420240211732 17/04/2024 mariyababu 0207016WL006928 mariyababu 00468 UBIN0CG7043 1632 1632 Processed 29/04/2024 3376245169 MANDA MARIYA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Rajupalem AP-07-016-001-001/010919
() 		0207016000NRG25170420240211733 17/04/2024 mariyamma 0207016WL006928 mariyamma 00468 UBIN0CG7043 1632 1632 Processed 29/04/2024 3376245257 MANDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Rajupalem AP-07-016-001-001/011047
() 		0207016000NRG25170420240212521 17/04/2024 naremdra 0207016WL006959 naremdra 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245219 RACHAKONDA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Rajupalem AP-07-016-001-001/011051
() 		0207016000NRG25170420240212523 17/04/2024 govindamma 0207016WL006959 govindamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245259 KATRAGUNTTA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Rajupalem AP-07-016-001-001/011071
() 		0207016000NRG25170420240212526 17/04/2024 nayudamma 0207016WL006959 nayudamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245158 MR YENDURI NAYUDAIAH STATE BANK OF INDIA(508548)
490 Rajupalem AP-07-016-001-001/011071
() 		0207016000NRG25170420240212527 17/04/2024 padhma 0207016WL006959 padhma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245167 YENDURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Rajupalem AP-07-016-001-001/011073
() 		0207016000NRG25170420240212528 17/04/2024 hanumantharao 0207016WL006959 hanumantharao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245198 MUPPALLA HANUMANTHURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Rajupalem AP-07-016-001-001/011074
() 		0207016000NRG25170420240212530 17/04/2024 laksjmi 0207016WL006959 laksjmi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245193 SRIRAMINENI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Rajupalem AP-07-016-001-001/011074
() 		0207016000NRG25170420240212529 17/04/2024 venkatarao 0207016WL006959 venkatarao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245155 SRIRAMANENI VENKAT RAO BANK OF INDIA(508505)
494 Rajupalem AP-07-016-001-001/011075
() 		0207016000NRG25170420240212531 17/04/2024 srinivasa rao 0207016WL006959 srinivasa rao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245165 SRIRAMANENI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Rajupalem AP-07-016-001-001/011075
() 		0207016000NRG25170420240212532 17/04/2024 venkataramana 0207016WL006959 venkataramana 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245239 SRI RAMANENI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Rajupalem AP-07-016-001-001/011076
() 		0207016000NRG25170420240212533 17/04/2024 kusalakumari 0207016WL006959 kusalakumari 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245122 SRIRAMANENI KUSALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Rajupalem AP-07-016-001-001/011078
() 		0207016000NRG25170420240212534 17/04/2024 eswaramma 0207016WL006959 eswaramma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245118 NELAPATI ESAWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Rajupalem AP-07-016-001-001/011101
() 		0207016000NRG25170420240212536 17/04/2024 Ramana 0207016WL006959 Ramana 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245188 GANGINENI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Rajupalem AP-07-016-001-001/011101
() 		0207016000NRG25170420240212535 17/04/2024 Venkataramayya 0207016WL006959 Venkataramayya 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245302 GANGINENI VENKATRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Rajupalem AP-07-016-001-001/011112
() 		0207016000NRG25160420240194128 17/04/2024 PALEM.ADEMMA 0207016WL006529 PALEM.ADEMMA 00468 UBIN0CG7043 1632 1632 Processed 29/04/2024 3376245199 PALEM ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Rajupalem AP-07-016-001-001/011162
() 		0207016000NRG25170420240212537 17/04/2024 venkatravamma 0207016WL006959 venkatravamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245214 DADDALA VENKATRAVAMMA BANK OF INDIA(508505)
502 Rajupalem AP-07-016-001-001/011164
() 		0207016000NRG25170420240212539 17/04/2024 pramila 0207016WL006959 pramila 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245197 GANGINENI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Rajupalem AP-07-016-001-001/011164
() 		0207016000NRG25170420240212538 17/04/2024 venkatramayya 0207016WL006959 venkatramayya 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245151 GANGINENI VENKATARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Rajupalem AP-07-016-001-001/011165
() 		0207016000NRG25170420240212541 17/04/2024 Suseela 0207016WL006959 Suseela 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245211 MRS GANNAMANENI SUSILA STATE BANK OF INDIA(508548)
505 Rajupalem AP-07-016-001-001/011165
() 		0207016000NRG25170420240212540 17/04/2024 venkateswarlu 0207016WL006959 venkateswarlu 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245139 MR VENKATESWARLU GANNAMANENI STATE BANK OF INDIA(508548)
506 Rajupalem AP-07-016-001-001/011166
() 		0207016000NRG25170420240212542 17/04/2024 brahmanamdam 0207016WL006959 brahmanamdam 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245157 GUTHA BRAHMANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Rajupalem AP-07-016-001-001/011166
() 		0207016000NRG25170420240212543 17/04/2024 sujatha 0207016WL006959 sujatha 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245201 GUTHA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Rajupalem AP-07-016-001-001/011167
() 		0207016000NRG25170420240212544 17/04/2024 annapurna 0207016WL006959 annapurna 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245132 GUTHA ANNAPURNA W 0 MALLIKARJUNRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Rajupalem AP-07-016-001-001/011169
() 		0207016000NRG25170420240212546 17/04/2024 lilavati 0207016WL006959 lilavati 00468 UBIN0CG7043 1095 1095 Processed 29/04/2024 3376245185 KATRAGUNTA LEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Rajupalem AP-07-016-001-001/011169
() 		0207016000NRG25170420240212545 17/04/2024 Rachkonda.sambasivarao 0207016WL006959 Rachkonda.sambasivarao 00468 UBIN0CG7043 1095 1095 Processed 29/04/2024 3376245372 KATRAGUNTA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Rajupalem AP-07-016-001-001/011173
() 		0207016000NRG25170420240212548 17/04/2024 sridevi 0207016WL006959 sridevi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245215 KATRAGUNTA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Rajupalem AP-07-016-001-001/011173
() 		0207016000NRG25170420240212547 17/04/2024 veerayya 0207016WL006959 veerayya 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245154 KATRAGUNTA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Rajupalem AP-07-016-001-001/011174
() 		0207016000NRG25170420240212549 17/04/2024 lakshmma 0207016WL006959 lakshmma 00468 UBIN0CG7043 1314 1314 Rejected 29/04/2024 3376245264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 Rajupalem AP-07-016-001-001/011175
() 		0207016000NRG25170420240212550 17/04/2024 nagamaleswararao 0207016WL006959 nagamaleswararao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245220 KANTRAGUNTA NAGAMALLESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Rajupalem AP-07-016-001-001/011175
() 		0207016000NRG25170420240212551 17/04/2024 narayanamma 0207016WL006959 narayanamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245126 KATRAGUNTA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Rajupalem AP-07-016-001-001/011176
() 		0207016000NRG25170420240212552 17/04/2024 subbarao 0207016WL006959 subbarao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245156 MR SUBBARAO CHANDRA STATE BANK OF INDIA(508548)
517 Rajupalem AP-07-016-001-001/011176
() 		0207016000NRG25170420240212553 17/04/2024 sujatha 0207016WL006959 sujatha 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245190 CHANDRA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Rajupalem AP-07-016-001-001/011177
() 		0207016000NRG25170420240212555 17/04/2024 nagendram 0207016WL006959 nagendram 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245130 MEDIKONDA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Rajupalem AP-07-016-001-001/011177
() 		0207016000NRG25170420240212554 17/04/2024 srinivasarao 0207016WL006959 srinivasarao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245152 MR MEDIKONDA SRINIVASA RAO STATE BANK OF INDIA(508548)
520 Rajupalem AP-07-016-001-001/011180
() 		0207016000NRG25170420240212557 17/04/2024 manikyamma 0207016WL006959 manikyamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245140 JANGALA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Rajupalem AP-07-016-001-001/011181
() 		0207016000NRG25170420240212558 17/04/2024 chamcayya 0207016WL006959 chamcayya 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245123 YENDURI CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Rajupalem AP-07-016-001-001/011181
() 		0207016000NRG25170420240212559 17/04/2024 saidamma 0207016WL006959 saidamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245136 Mrs YENDURI SAIDAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
523 Rajupalem AP-07-016-001-001/011182
() 		0207016000NRG25170420240212560 17/04/2024 kumari 0207016WL006959 kumari 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245370 KATRAGUNTA KUMARI ALIAS RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Rajupalem AP-07-016-001-001/011183
() 		0207016000NRG25170420240212561 17/04/2024 namdiyya 0207016WL006959 namdiyya 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245121 KATRAGUNTA NANDIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Rajupalem AP-07-016-001-001/011183
() 		0207016000NRG25170420240212562 17/04/2024 sujata 0207016WL006959 sujata 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245134 KATRAGUNTA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Rajupalem AP-07-016-001-001/011185
() 		0207016000NRG25170420240212565 17/04/2024 samarajyam 0207016WL006959 samarajyam 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245131 KATRAGUNTA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Rajupalem AP-07-016-001-001/011215
() 		0207016000NRG25170420240212568 17/04/2024 vijaya lakshmi 0207016WL006959 vijaya lakshmi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245286 MRS VIAYA LAKSHMI KATRAGANTA STATE BANK OF INDIA(508548)
528 Rajupalem AP-07-016-001-001/011222
() 		0207016000NRG25170420240212571 17/04/2024 rajalakshmi 0207016WL006959 rajalakshmi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245179 MANDALAPU RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Rajupalem AP-07-016-001-001/011222
() 		0207016000NRG25170420240212570 17/04/2024 srinivasarao 0207016WL006959 srinivasarao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245173 MANDALAPU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Rajupalem AP-07-016-001-001/011223
() 		0207016000NRG25170420240212572 17/04/2024 nagamani 0207016WL006959 nagamani 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245166 MUPPALLA NAGAMANI W O LATE SRIRAMAMURTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Rajupalem AP-07-016-001-001/011224
() 		0207016000NRG25170420240212573 17/04/2024 VEMULA RAMESH 0207016WL006959 VEMULA RAMESH 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245303 VEMULA RAMESH BANK OF INDIA(508505)
532 Rajupalem AP-07-016-001-001/011235
() 		0207016000NRG25170420240212576 17/04/2024 anasuryamma 0207016WL006959 anasuryamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245142 MANDALAPU ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Rajupalem AP-07-016-001-001/011236
() 		0207016000NRG25170420240212577 17/04/2024 lakShmi 0207016WL006959 lakShmi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245143 RACHAKONDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Rajupalem AP-07-016-001-001/011237
() 		0207016000NRG25170420240212578 17/04/2024 koteswaravu 0207016WL006959 koteswaravu 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245175 MUPPALLA KOTESWARA RAO S O LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Rajupalem AP-07-016-001-001/011238
() 		0207016000NRG25170420240212579 17/04/2024 anamtamma 0207016WL006959 anamtamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245204 RACHA KONA ANANTAMM CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Rajupalem AP-07-016-001-001/011239
() 		0207016000NRG25170420240212580 17/04/2024 NAGALAKSHMI 0207016WL006959 NAGALAKSHMI 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245138 THUNIGAPATI NAGALAKSMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Rajupalem AP-07-016-001-001/011240
() 		0207016000NRG25170420240212581 17/04/2024 koteswaramma 0207016WL006959 koteswaramma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245200 GUTTA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Rajupalem AP-07-016-001-001/011241
() 		0207016000NRG25170420240212582 17/04/2024 lakshmi narasamma 0207016WL006959 lakshmi narasamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245120 PUNUGUNDLA LAXMI NARASAMMA BANK OF INDIA(508505)
539 Rajupalem AP-07-016-001-001/011242
() 		0207016000NRG25170420240212583 17/04/2024 raamayya 0207016WL006959 raamayya 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245141 SAVA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Rajupalem AP-07-016-001-001/011242
() 		0207016000NRG25170420240212584 17/04/2024 rathakumari 0207016WL006959 rathakumari 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245223 CHAVA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Rajupalem AP-07-016-001-001/011252
() 		0207016000NRG25170420240212586 17/04/2024 padhma vathi 0207016WL006959 padhma vathi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245137 Mrs GANGAVARAPU PADMAVATHI CENTRAL BANK OF INDIA(607115)
542 Rajupalem AP-07-016-001-001/011261
() 		0207016000NRG25170420240212588 17/04/2024 bhulakshmi 0207016WL006959 bhulakshmi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245236 ARE BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Rajupalem AP-07-016-001-001/011261
() 		0207016000NRG25170420240212587 17/04/2024 venkayya 0207016WL006959 venkayya 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245210 ARE VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Rajupalem AP-07-016-001-001/011262
() 		0207016000NRG25170420240212589 17/04/2024 Kondayya 0207016WL006959 Kondayya 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245125 MANDALAPU KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Rajupalem AP-07-016-001-001/011262
() 		0207016000NRG25170420240212590 17/04/2024 Seethamma 0207016WL006959 Seethamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245177 MANDALAPU SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Rajupalem AP-07-016-001-001/011271
() 		0207016000NRG25170420240212592 17/04/2024 srinu naik 0207016WL006959 srinu naik 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245226 MEGHAVATH PANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Rajupalem AP-07-016-001-001/011272
() 		0207016000NRG25170420240212594 17/04/2024 pravathi 0207016WL006959 pravathi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245258 MADASU PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Rajupalem AP-07-016-001-001/011285
() 		0207016000NRG25170420240212596 17/04/2024 DUDEKULA.MASTAN BI 0207016WL006959 DUDEKULA.MASTAN BI 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245250 DUDEKULA MASTAN BEE W O KHASIM SYEDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Rajupalem AP-07-016-001-001/011306
() 		0207016000NRG25170420240212598 17/04/2024 nagaiah 0207016WL006959 nagaiah 00468 UBIN0CG7043 1095 1095 Processed 29/04/2024 3376245163 GUTHA NAGAIAH NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Rajupalem AP-07-016-001-001/011320
() 		0207016000NRG25170420240212599 17/04/2024 lakshmi 0207016WL006959 lakshmi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245233 ANALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Rajupalem AP-07-016-001-001/011325
() 		0207016000NRG25170420240212601 17/04/2024 anjamma 0207016WL006959 anjamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245133 GUTHA ANJAMMA W 0 SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Rajupalem AP-07-016-001-001/011325
() 		0207016000NRG25170420240212600 17/04/2024 srinivasarao 0207016WL006959 srinivasarao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245149 GUTTA SRINIVASA RAO BANK OF INDIA(508505)
553 Rajupalem AP-07-016-001-001/011345
() 		0207016000NRG25170420240212602 17/04/2024 lingaarao 0207016WL006959 lingaarao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245191 KATRAGUNTA LINGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Rajupalem AP-07-016-001-001/011345
() 		0207016000NRG25170420240212603 17/04/2024 padma 0207016WL006959 padma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245187 KATRAGUNTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Rajupalem AP-07-016-001-001/011359
() 		0207016000NRG25170420240212604 17/04/2024 akkarao 0207016WL006959 akkarao 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245186 BUGGINENI AKKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Rajupalem AP-07-016-001-001/011359
() 		0207016000NRG25170420240212605 17/04/2024 lakshmi 0207016WL006959 lakshmi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245182 BUGGINENI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Rajupalem AP-07-016-001-001/011360
() 		0207016000NRG25170420240212606 17/04/2024 MADASI.KOTESWARAMMA 0207016WL006959 MADASI.KOTESWARAMMA 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245260 Mrs MADASU KOTESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
558 Rajupalem AP-07-016-001-001/011367
() 		0207016000NRG25170420240212609 17/04/2024 kasamma 0207016WL006959 kasamma 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245268 RAYALLA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Rajupalem AP-07-016-001-001/011368
() 		0207016000NRG25170420240212610 17/04/2024 baji 0207016WL006959 baji 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245195 DUDEKULA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Rajupalem AP-07-016-001-001/011368
() 		0207016000NRG25170420240212611 17/04/2024 sidhabi 0207016WL006959 sidhabi 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245282 DUDEKULA SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Rajupalem AP-07-016-001-001/30063
() 		0207016000NRG25170420240212612 17/04/2024 NALLAGORLA HANUMANTHURAO 0207016WL006959 NALLAGORLA HANUMANTHURAO 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245202 NALLAGORLA HANUMANTHURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Rajupalem AP-07-016-001-001/30063
() 		0207016000NRG25170420240212613 17/04/2024 NALLAGORLA RAMADEAVI 0207016WL006959 NALLAGORLA RAMADEAVI 00468 UBIN0CG7043 1314 1314 Processed 29/04/2024 3376245160 NALLAGORLA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Rajupalem AP-07-016-004-002/020050
() 		0207016000NRG25170420240212781 17/04/2024 Chukkarao 0207016WL006961 Chukkarao 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245153 ANCHULA CHUKKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Rajupalem AP-07-016-004-002/020176
() 		0207016000NRG25170420240212782 17/04/2024 Epuri Balaram 0207016WL006961 Epuri Balaram 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245243 VEPURI BALARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Rajupalem AP-07-016-004-002/020176
() 		0207016000NRG25170420240212783 17/04/2024 Epuri Samrjayam 0207016WL006961 Epuri Samrjayam 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245117 VEPURI SAMBRAJAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Rajupalem AP-07-016-004-002/020182
() 		0207016000NRG25170420240212784 17/04/2024 Nagendramma 0207016WL006961 Nagendramma 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245261 GADDIPARTI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Rajupalem AP-07-016-004-002/020189
() 		0207016000NRG25170420240212787 17/04/2024 Brahmaiah 0207016WL006961 Brahmaiah 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245278 INDURI BRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
568 Rajupalem AP-07-016-004-002/020189
() 		0207016000NRG25170420240212786 17/04/2024 Sivamma 0207016WL006961 Sivamma 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245245 INDURI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Rajupalem AP-07-016-004-002/020197
() 		0207016000NRG25170420240212788 17/04/2024 Hanumanthurao 0207016WL006961 Hanumanthurao 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245246 TAMMAVARAPU HANUMANTHARAO UNION BANK OF INDIA(508500)
570 Rajupalem AP-07-016-004-002/020197
() 		0207016000NRG25170420240212789 17/04/2024 Ramana 0207016WL006961 Ramana 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245237 TAMMAVARAPU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Rajupalem AP-07-016-004-002/020233
() 		0207016000NRG25170420240212791 17/04/2024 Kannayya 0207016WL006961 Kannayya 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245253 VEPURI KANNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Rajupalem AP-07-016-004-002/020233
() 		0207016000NRG25170420240212792 17/04/2024 Nirmala 0207016WL006961 Nirmala 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245161 VEPURI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Rajupalem AP-07-016-004-002/020333
() 		0207016000NRG25170420240212793 17/04/2024 Papa 0207016WL006961 Papa 00468 UBIN0CG7043 809 809 Processed 29/04/2024 3376245207 Mrs AALETI PAPAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
574 Rajupalem AP-07-016-004-002/020353
() 		0207016000NRG25170420240212794 17/04/2024 Padma 0207016WL006961 Padma 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245172 VEPURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Rajupalem AP-07-016-004-002/020480
() 		0207016000NRG25170420240212795 17/04/2024 Venkataramana 0207016WL006961 Venkataramana 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245252 MRS THOTA VENKATARAMANA STATE BANK OF INDIA(508548)
576 Rajupalem AP-07-016-004-002/020589
() 		0207016000NRG25170420240212796 17/04/2024 Pola Ademma 0207016WL006961 Pola Ademma 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245178 PULA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Rajupalem AP-07-016-004-002/020590
() 		0207016000NRG25170420240212797 17/04/2024 Medisetti Bolarao 0207016WL006961 Medisetti Bolarao 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245146 MEDISETTI BOLLARAO UNION BANK OF INDIA(508500)
578 Rajupalem AP-07-016-004-002/020591
() 		0207016000NRG25170420240212798 17/04/2024 Lakshmi 0207016WL006961 Lakshmi 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245229 KAMBHALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Rajupalem AP-07-016-004-002/020592
() 		0207016000NRG25170420240212799 17/04/2024 Pujala Madhvi 0207016WL006961 Pujala Madhvi 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245128 PUJALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Rajupalem AP-07-016-004-002/020593
() 		0207016000NRG25170420240212800 17/04/2024 Pokala Malleswri 0207016WL006961 Pokala Malleswri 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245218 POKALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Rajupalem AP-07-016-004-002/020595
() 		0207016000NRG25170420240212801 17/04/2024 sivanageswrarao 0207016WL006961 sivanageswrarao 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245227 ANCHULA SIVA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Rajupalem AP-07-016-004-002/020596
() 		0207016000NRG25170420240212802 17/04/2024 Anchula Veerakumari 0207016WL006961 Anchula Veerakumari 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245181 ANCHULA VEERAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Rajupalem AP-07-016-004-002/020598
() 		0207016000NRG25170420240212803 17/04/2024 Brama Venkataravamma 0207016WL006961 Brama Venkataravamma 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245144 BARMA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Rajupalem AP-07-016-004-002/020599
() 		0207016000NRG25170420240212804 17/04/2024 Chinta Samrajayam 0207016WL006961 Chinta Samrajayam 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245180 CHINTA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Rajupalem AP-07-016-004-002/020639
() 		0207016000NRG25170420240212805 17/04/2024 Vepuri Tirupatiravu 0207016WL006961 Vepuri Tirupatiravu 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245228 VEPURI THIRUPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Rajupalem AP-07-016-004-002/020641
() 		0207016000NRG25170420240212806 17/04/2024 Chunchi Bhulakshmi 0207016WL006961 Chunchi Bhulakshmi 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245216 CHUNCHU BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Rajupalem AP-07-016-004-002/020642
() 		0207016000NRG25170420240212807 17/04/2024 PUJALA VENKATESWARLU 0207016WL006961 PUJALA VENKATESWARLU 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245276 PUJALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Rajupalem AP-07-016-004-002/020643
() 		0207016000NRG25170420240212808 17/04/2024 Nukala Purnachandrarao 0207016WL006961 Nukala Purnachandrarao 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245184 NUKALA PURNA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
589 Rajupalem AP-07-016-004-002/020687
() 		0207016000NRG25170420240212810 17/04/2024 Venkata Naremdra babu 0207016WL006961 Venkata Naremdra babu 00468 UBIN0CG7043 1348 1348 Processed 29/04/2024 3376245217 THOTA VENKATA NAGENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Rajupalem AP-07-016-004-002/020699
() 		0207016000NRG25170420240212811 17/04/2024 sri lakshmi tirupatamma 0207016WL006961 sri lakshmi tirupatamma 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245270 VEPURI LAKSHMI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Rajupalem AP-07-016-004-002/020721
() 		0207016000NRG25170420240212812 17/04/2024 Anchula Sridevi 0207016WL006961 Anchula Sridevi 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245242 ANCHULA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Rajupalem AP-07-016-004-002/020763
() 		0207016000NRG25170420240212815 17/04/2024 PRASANNA KUMARI 0207016WL006961 PRASANNA KUMARI 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245240 NETHULA PRASANNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Rajupalem AP-07-016-004-002/020821
() 		0207016000NRG25170420240212816 17/04/2024 Suneetha 0207016WL006961 Suneetha 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245213 THAVITI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Rajupalem AP-07-016-004-002/020822
() 		0207016000NRG25170420240212817 17/04/2024 Anchula Venkatanarasamma 0207016WL006961 Anchula Venkatanarasamma 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245145 ANCHULA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Rajupalem AP-07-016-004-002/020823
() 		0207016000NRG25170420240213259 17/04/2024 Moshe 0207016WL006967 Moshe 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245119 DOSAKAYALAPATI MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Rajupalem AP-07-016-004-002/020824
() 		0207016000NRG25170420240212818 17/04/2024 Guntur Sankaraiah Chary 0207016WL006961 Guntur Sankaraiah Chary 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245129 GUNTURU SANKARAIH CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Rajupalem AP-07-016-004-002/020825
() 		0207016000NRG25170420240212819 17/04/2024 Venkateswarulu 0207016WL006961 Venkateswarulu 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245254 ANCHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Rajupalem AP-07-016-004-002/020827
() 		0207016000NRG25170420240212820 17/04/2024 Nakerikanti Sagar 0207016WL006961 Nakerikanti Sagar 00468 UBIN0CG7043 539 539 Processed 29/04/2024 3376245294 NAKARIKANTI SAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Rajupalem AP-07-016-004-002/020828
() 		0207016000NRG25170420240213260 17/04/2024 Thota Rajeswari 0207016WL006967 Thota Rajeswari 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245248 THOTA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Rajupalem AP-07-016-004-002/020831
() 		0207016000NRG25170420240213262 17/04/2024 Chadamala Sowdarya 0207016WL006967 Chadamala Sowdarya 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245275 CHADAMALA SOWDARYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Rajupalem AP-07-016-004-002/020832
() 		0207016000NRG25170420240213263 17/04/2024 Battula Mariyamma 0207016WL006967 Battula Mariyamma 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245273 BATHULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Rajupalem AP-07-016-004-002/020833
() 		0207016000NRG25170420240212821 17/04/2024 Anchula Adinarayana 0207016WL006961 Anchula Adinarayana 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245150 ANCHULA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Rajupalem AP-07-016-004-002/020834
() 		0207016000NRG25170420240212822 17/04/2024 Venkateswarlu 0207016WL006961 Venkateswarlu 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245255 ANCHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Rajupalem AP-07-016-004-002/020836
() 		0207016000NRG25170420240212823 17/04/2024 Vepuri Venkateswarulu 0207016WL006961 Vepuri Venkateswarulu 00468 UBIN0CG7043 1348 1348 Processed 29/04/2024 3376245262 VEPURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Rajupalem AP-07-016-004-002/020838
() 		0207016000NRG25170420240212824 17/04/2024 Anchula Srinivasarao 0207016WL006961 Anchula Srinivasarao 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245147 ANCHULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Rajupalem AP-07-016-004-002/020839
() 		0207016000NRG25170420240212825 17/04/2024 Anchula Kumara swamy 0207016WL006961 Anchula Kumara swamy 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245285 ANCHULA KUMARASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Rajupalem AP-07-016-004-002/020840
() 		0207016000NRG25170420240212826 17/04/2024 Anchula Srinivasarao 0207016WL006961 Anchula Srinivasarao 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245127 ANCHULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Rajupalem AP-07-016-004-002/020842
() 		0207016000NRG25170420240212827 17/04/2024 Anchula Venkatasambasivarao 0207016WL006961 Anchula Venkatasambasivarao 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245271 ANCHULA VENKATA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 Rajupalem AP-07-016-004-002/020844
() 		0207016000NRG25170420240212828 17/04/2024 Gollamudi Ankammarao 0207016WL006961 Gollamudi Ankammarao 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245224 GOLLAMUDI ANKAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Rajupalem AP-07-016-004-002/020845
() 		0207016000NRG25170420240212829 17/04/2024 Radhakrishnamurthi 0207016WL006961 Radhakrishnamurthi 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245148 ANCHULA RADHAKRISHNAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Rajupalem AP-07-016-004-002/20847
() 		0207016000NRG25170420240212830 17/04/2024 Gandla Prema Swarupa 0207016WL006961 Gandla Prema Swarupa 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245269 GANDLA PREMA SWARUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Rajupalem AP-07-016-004-002/20852
() 		0207016000NRG25170420240213264 17/04/2024 PERUMALLA RAVALI 0207016WL006967 PERUMALLA RAVALI 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245281 PERUMALLA RAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Rajupalem AP-07-016-004-002/20855
() 		0207016000NRG25170420240213265 17/04/2024 vepuri Naga Lakshmi 0207016WL006967 vepuri Naga Lakshmi 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245288 VEPURI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Rajupalem AP-07-016-004-002/20855
() 		0207016000NRG25170420240213266 17/04/2024 vepuri Sitaramiah 0207016WL006967 vepuri Sitaramiah 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245203 VEPURI SEETARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Rajupalem AP-07-016-004-002/20858
() 		0207016000NRG25170420240212833 17/04/2024 Siva Parvathi 0207016WL006961 Siva Parvathi 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245279 POKALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Rajupalem AP-07-016-004-002/20861
() 		0207016000NRG25170420240213268 17/04/2024 Sivaleela 0207016WL006967 Sivaleela 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245287 GALABA SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Rajupalem AP-07-016-004-002/20865
() 		0207016000NRG25170420240213269 17/04/2024 Chinnakesavilu 0207016WL006967 Chinnakesavilu 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245272 THOTA CHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Rajupalem AP-07-016-004-002/20865
() 		0207016000NRG25170420240213270 17/04/2024 Nagalakshmi 0207016WL006967 Nagalakshmi 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245274 THOTA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Rajupalem AP-07-016-004-002/20876
() 		0207016000NRG25170420240212834 17/04/2024 Chattu Ganga 0207016WL006961 Chattu Ganga 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245298 CHATTU GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Rajupalem AP-07-016-004-002/20879
() 		0207016000NRG25170420240213274 17/04/2024 Bhaswala Maneesha 0207016WL006967 Bhaswala Maneesha 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245280 Mrs BHASWALA MANEESHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
621 Rajupalem AP-07-016-004-002/20884
() 		0207016000NRG25170420240212835 17/04/2024 Akkupalli Kumari 0207016WL006961 Akkupalli Kumari 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245293 AKKAPALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Rajupalem AP-07-016-004-002/20888
() 		0207016000NRG25170420240213277 17/04/2024 Galaba Kavya 0207016WL006967 Galaba Kavya 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245301 GALABA KAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Rajupalem AP-07-016-004-002/20892
() 		0207016000NRG25170420240212838 17/04/2024 T Nagamalleswari 0207016WL006961 T Nagamalleswari 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245291 INDURI NAGAMALLESWARI UNION BANK OF INDIA(508500)
624 Rajupalem AP-07-016-004-002/20892
() 		0207016000NRG25170420240212837 17/04/2024 TSivayya 0207016WL006961 TSivayya 00468 UBIN0CG7043 1078 1078 Processed 29/04/2024 3376245289 MR TIRUMALAPUDI SIVAIAH STATE BANK OF INDIA(508548)
625 Rajupalem AP-07-016-004-002/20893
() 		0207016000NRG25170420240212839 17/04/2024 Nirikshana 0207016WL006961 Nirikshana 00468 UBIN0CG7043 1078 1078 Processed 29/04/2024 3376245290 TAMMAVARAPU NIRIKSHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Rajupalem AP-07-016-004-002/20894
() 		0207016000NRG25170420240212841 17/04/2024 B Mangamma 0207016WL006961 B Mangamma 00468 UBIN0CG7043 1078 1078 Processed 29/04/2024 3376245205 BILLURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Rajupalem AP-07-016-004-002/20894
() 		0207016000NRG25170420240212840 17/04/2024 B Narasimham 0207016WL006961 B Narasimham 00468 UBIN0CG7043 1078 1078 Processed 29/04/2024 3376245277 BILLURI NARASIMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Rajupalem AP-07-016-004-002/20895
() 		0207016000NRG25170420240213280 17/04/2024 Induri Chandraiah 0207016WL006967 Induri Chandraiah 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245299 INDURI CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Rajupalem AP-07-016-004-002/20898
() 		0207016000NRG25170420240212842 17/04/2024 Gaddiparti glory 0207016WL006961 Gaddiparti glory 00468 UBIN0CG7043 1078 1078 Processed 29/04/2024 3376245297 LANKA GLORY CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Rajupalem AP-07-016-004-002/20899
() 		0207016000NRG25170420240212843 17/04/2024 Devanapalli Sivamma 0207016WL006961 Devanapalli Sivamma 00468 UBIN0CG7043 1617 1617 Processed 29/04/2024 3376245292 DEVANAPALLI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Rajupalem AP-07-016-004-002/20905
() 		0207016000NRG25170420240213284 17/04/2024 SONIYA 0207016WL006967 SONIYA 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245300 GALABA SONIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Rajupalem AP-07-016-004-002/20916
() 		0207016000NRG25170420240213286 17/04/2024 Pokala Srinivasarao 0207016WL006967 Pokala Srinivasarao 00468 UBIN0CG7043 1604 1604 Processed 29/04/2024 3376245295 POKALA POKALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 256705 256705
633 Rajupalem AP-07-016-008-004/020009
() 		0207016000NRG25150420240141264 17/04/2024 vasa mariyamma 0207016WL005297 vasa mariyamma 00468 UBIN0CG7070 1446 1446 Processed 29/04/2024 3376245356 VAASA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Rajupalem AP-07-016-008-004/020169
() 		0207016000NRG25150420240141276 17/04/2024 Orchu Mahalakshmamma 0207016WL005297 Orchu Mahalakshmamma 00468 UBIN0CG7070 1205 1205 Processed 29/04/2024 3376245336 ORCHU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
635 Rajupalem AP-07-016-008-004/020545
() 		0207016000NRG25150420240141305 17/04/2024 palukuri triveni 0207016WL005297 palukuri triveni 00468 UBIN0CG7070 1446 1446 Processed 29/04/2024 3376245357 Mrs CHILAKA TRIVENI INDIAN BANK(607105)
636 Rajupalem AP-07-016-008-004/020576
() 		0207016000NRG25150420240141311 17/04/2024 vasa Abhinandhana 0207016WL005297 vasa Abhinandhana 00468 UBIN0CG7070 1446 1446 Processed 29/04/2024 3376245355 VASA ABHINANDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Rajupalem AP-07-016-008-004/020582
() 		0207016000NRG25150420240141313 17/04/2024 lakshmi tirupathamma 0207016WL005297 lakshmi tirupathamma 00468 UBIN0CG7070 1446 1446 Processed 29/04/2024 3376245351 BATTULA LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Rajupalem AP-07-016-008-004/20589
() 		0207016000NRG25150420240141317 17/04/2024 Vaasa Nava Bharathi 0207016WL005297 Vaasa Nava Bharathi 00468 UBIN0CG7070 1446 1446 Processed 29/04/2024 3376245359 VASA NAVA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Rajupalem AP-07-016-008-004/20611
() 		0207016000NRG25150420240141323 17/04/2024 Palukuri Ramudu 0207016WL005297 Palukuri Ramudu 00468 UBIN0CG7070 1205 1205 Processed 29/04/2024 3376245360 PALUKURI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Rajupalem AP-07-016-008-004/20619
() 		0207016000NRG25150420240141324 17/04/2024 VASA HEPSIBA 0207016WL005297 VASA HEPSIBA 00468 UBIN0CG7070 1205 1205 Processed 29/04/2024 3376245358 VASA HEPISABA UNION BANK OF INDIA(508500)
641 Rajupalem AP-07-016-008-004/20620
() 		0207016000NRG25150420240141325 17/04/2024 Orchu Nandini 0207016WL005297 Orchu Nandini 00468 UBIN0CG7070 1446 1446 Processed 29/04/2024 3376245367 ORCHU NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Rajupalem AP-07-016-011-006/010022
() 		0207016000NRG25160420240171383 17/04/2024 Damarapu Syamson 0207016WL006016 Damarapu Syamson 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245327 DAMARAPU LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Rajupalem AP-07-016-011-006/010155
() 		0207016000NRG25160420240171385 17/04/2024 KOJJA NARASAMMA 0207016WL006016 KOJJA NARASAMMA 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245306 Mrs NARASAMMA KOZZA CENTRAL BANK OF INDIA(607115)
644 Rajupalem AP-07-016-011-006/010161
() 		0207016000NRG25160420240171387 17/04/2024 Kumbha Seetha 0207016WL006016 Kumbha Seetha 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245320 KUMBA SITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Rajupalem AP-07-016-011-006/010303
() 		0207016000NRG25160420240171399 17/04/2024 Seetaravamma 0207016WL006016 Seetaravamma 00468 UBIN0CG7070 194 194 Processed 29/04/2024 3376245323 PALLAPATI SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Rajupalem AP-07-016-011-006/010304
() 		0207016000NRG25160420240171400 17/04/2024 Adhilakshmi 0207016WL006016 Adhilakshmi 00468 UBIN0CG7070 777 777 Processed 29/04/2024 3376245332 MAGANTI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Rajupalem AP-07-016-011-006/010304
() 		0207016000NRG25160420240171402 17/04/2024 Ramayya 0207016WL006016 Ramayya 00468 UBIN0CG7070 972 972 Processed 29/04/2024 3376245308 MAGANTI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Rajupalem AP-07-016-011-006/010386
() 		0207016000NRG25160420240171404 17/04/2024 Annapurna 0207016WL006016 Annapurna 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245311 Mrs ANNAPURNA CHIMATA CENTRAL BANK OF INDIA(607115)
649 Rajupalem AP-07-016-011-006/010386
() 		0207016000NRG25160420240171403 17/04/2024 Basavayya 0207016WL006016 Basavayya 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245331 CHIMATA BASAVAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Rajupalem AP-07-016-011-006/010389
() 		0207016000NRG25160420240171406 17/04/2024 Bolamma 0207016WL006016 Bolamma 00468 UBIN0CG7070 972 972 Processed 29/04/2024 3376245345 PALLAPATI BOLLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Rajupalem AP-07-016-011-006/010389
() 		0207016000NRG25160420240171405 17/04/2024 Masthanrao 0207016WL006016 Masthanrao 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245330 Mr PALLAPATI MASTAN RAO CENTRAL BANK OF INDIA(607115)
652 Rajupalem AP-07-016-011-006/010389
() 		0207016000NRG25160420240171407 17/04/2024 Venkayamma 0207016WL006016 Venkayamma 00468 UBIN0CG7070 389 389 Processed 29/04/2024 3376245321 Mrs VENKAYAMMA PALLAPATI CENTRAL BANK OF INDIA(607115)
653 Rajupalem AP-07-016-011-006/010443
() 		0207016000NRG25160420240171409 17/04/2024 Chinnadhinarayana 0207016WL006016 Chinnadhinarayana 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245316 NAMBULA CHINA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Rajupalem AP-07-016-011-006/010443
() 		0207016000NRG25160420240171410 17/04/2024 Venkatravamma 0207016WL006016 Venkatravamma 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245329 NAMBHULA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Rajupalem AP-07-016-011-006/010468
() 		0207016000NRG25160420240171411 17/04/2024 Syamala Pichireddy 0207016WL006016 Syamala Pichireddy 00468 UBIN0CG7070 777 777 Processed 29/04/2024 3376245313 SYAMALA PITCHI REDDY CANARA BANK(508532)
656 Rajupalem AP-07-016-011-006/010521
() 		0207016000NRG25160420240171414 17/04/2024 VENKATRAMANA 0207016WL006016 VENKATRAMANA 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245688 GANUPALLI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Rajupalem AP-07-016-011-006/010546
() 		0207016000NRG25160420240171419 17/04/2024 Syamala Hemalatha 0207016WL006016 Syamala Hemalatha 00468 UBIN0CG7070 972 972 Processed 29/04/2024 3376245353 SYAMALA HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Rajupalem AP-07-016-011-006/010574
() 		0207016000NRG25160420240171424 17/04/2024 Venkatravamma 0207016WL006016 Venkatravamma 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245352 KATAKAM VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Rajupalem AP-07-016-011-006/010910
() 		0207016000NRG25160420240171432 17/04/2024 Kolli Aruna 0207016WL006016 Kolli Aruna 00468 UBIN0CG7070 777 777 Processed 29/04/2024 3376245325 KOLLI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Rajupalem AP-07-016-011-006/010910
() 		0207016000NRG25160420240171433 17/04/2024 Kolli Hanumantarao 0207016WL006016 Kolli Hanumantarao 00468 UBIN0CG7070 972 972 Processed 29/04/2024 3376245307 Mr HANUMANTHARAO KOLLI CENTRAL BANK OF INDIA(607115)
661 Rajupalem AP-07-016-011-006/011127
() 		0207016000NRG25160420240171442 17/04/2024 Ramadevi 0207016WL006016 Ramadevi 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245333 PALLAPATI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Rajupalem AP-07-016-011-006/011147
() 		0207016000NRG25160420240171446 17/04/2024 Lakshmayya 0207016WL006016 Lakshmayya 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245314 PEELA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Rajupalem AP-07-016-011-006/011204
() 		0207016000NRG25160420240171448 17/04/2024 Rameswaram 0207016WL006016 Rameswaram 00468 UBIN0CG7070 972 972 Processed 29/04/2024 3376245317 GANGADHARI RAMESWARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Rajupalem AP-07-016-011-006/011245
() 		0207016000NRG25160420240171452 17/04/2024 Sujata 0207016WL006016 Sujata 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245349 Mrs BATTHULA SUJATHA CENTRAL BANK OF INDIA(607115)
665 Rajupalem AP-07-016-011-006/011245
() 		0207016000NRG25160420240171451 17/04/2024 Venkatarao 0207016WL006016 Venkatarao 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245305 BATHULA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Rajupalem AP-07-016-011-006/011327
() 		0207016000NRG25160420240171454 17/04/2024 Anjali 0207016WL006016 Anjali 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245365 THUPAKULA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Rajupalem AP-07-016-011-006/011349
() 		0207016000NRG25160420240171455 17/04/2024 GOPI 0207016WL006016 GOPI 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245315 Mr KOZZA GOPI CENTRAL BANK OF INDIA(607115)
668 Rajupalem AP-07-016-011-006/011496
() 		0207016000NRG25160420240171463 17/04/2024 Ananthalakshmi 0207016WL006016 Ananthalakshmi 00468 UBIN0CG7070 972 972 Processed 29/04/2024 3376245693 NALABOTHULA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Rajupalem AP-07-016-011-006/011499
() 		0207016000NRG25160420240171464 17/04/2024 Ramakotamma 0207016WL006016 Ramakotamma 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245692 DAGGUBATI RAMAKOTAMMA UNION BANK OF INDIA(508500)
670 Rajupalem AP-07-016-011-006/011567
() 		0207016000NRG25160420240171471 17/04/2024 Gangarapu Meri 0207016WL006016 Gangarapu Meri 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245322 GANGARAPU MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Rajupalem AP-07-016-011-006/011723
() 		0207016000NRG25160420240171490 17/04/2024 Muvva Papireddy 0207016WL006016 Muvva Papireddy 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245361 MUVVA PAPI REDDY BANK OF INDIA(508505)
672 Rajupalem AP-07-016-011-006/11761
() 		0207016000NRG25160420240171494 17/04/2024 KANDRAKONDA NAGARANI 0207016WL006016 KANDRAKONDA NAGARANI 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245346 KANDRAKONDA NAGARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Rajupalem AP-07-016-011-006/11795
() 		0207016000NRG25160420240171511 17/04/2024 Sanampudi prameeladevi 0207016WL006016 Sanampudi prameeladevi 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245339 SANAMPUDI PRAMEELA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Rajupalem AP-07-016-011-006/11795
() 		0207016000NRG25160420240171510 17/04/2024 Sanampudi pullareddy 0207016WL006016 Sanampudi pullareddy 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245304 Mr SENAMPUDI PULLA REDDY CENTRAL BANK OF INDIA(607115)
675 Rajupalem AP-07-016-011-006/11796
() 		0207016000NRG25160420240171512 17/04/2024 Sanampudi Ravindarreddy 0207016WL006016 Sanampudi Ravindarreddy 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245310 SANAMPUDI RAVINDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Rajupalem AP-07-016-011-006/11862
() 		0207016000NRG25160420240171527 17/04/2024 jayalakshmi 0207016WL006016 jayalakshmi 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245343 BAVIRESETTI JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Rajupalem AP-07-016-011-006/11862
() 		0207016000NRG25160420240171526 17/04/2024 purnachnrarao 0207016WL006016 purnachnrarao 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245369 Mr PURNACHANDRARAO BHAVIRISETTI CENTRAL BANK OF INDIA(607115)
678 Rajupalem AP-07-016-011-006/11863
() 		0207016000NRG25160420240171529 17/04/2024 prameela 0207016WL006016 prameela 00468 UBIN0CG7070 1166 1166 Processed 29/04/2024 3376245115 MANGA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Rajupalem AP-07-016-013-007/010059
() 		0207016000NRG25160420240184156 17/04/2024 KALAHASTI.SUJATA 0207016WL006346 KALAHASTI.SUJATA 00468 UBIN0CG7070 1238 1238 Processed 29/04/2024 3376245350 GADDIPARTHI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Rajupalem AP-07-016-013-007/010073
() 		0207016000NRG25160420240184159 17/04/2024 CHINATHAPALLI Mariyarani 0207016WL006346 CHINATHAPALLI Mariyarani 00468 UBIN0CG7070 619 619 Processed 29/04/2024 3376245341 CHINTAPALLI MARIYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Rajupalem AP-07-016-013-007/010111
() 		0207016000NRG25160420240184169 17/04/2024 KODURI.LIYAMMA 0207016WL006346 KODURI.LIYAMMA 00468 UBIN0CG7070 1032 1032 Processed 29/04/2024 3376245324 KONDURI LIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Rajupalem AP-07-016-013-007/010111
() 		0207016000NRG25160420240184168 17/04/2024 KODURU.VENKATESWARLU 0207016WL006346 KODURU.VENKATESWARLU 00468 UBIN0CG7070 1032 1032 Processed 29/04/2024 3376245342 KONDURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Rajupalem AP-07-016-013-007/010115
() 		0207016000NRG25160420240184170 17/04/2024 JONNALAGADD NAGAMALLESWARAO 0207016WL006346 JONNALAGADD NAGAMALLESWARAO 00468 UBIN0CG7070 825 825 Processed 29/04/2024 3376245312 JONNALAGADDA NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Rajupalem AP-07-016-013-007/010197
() 		0207016000NRG25160420240184186 17/04/2024 KALAHSTI.KOTESWARAVU 0207016WL006346 KALAHSTI.KOTESWARAVU 00468 UBIN0CG7070 825 825 Processed 29/04/2024 3376245344 KAALAHASTI KOTESWRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Rajupalem AP-07-016-013-007/010387
() 		0207016000NRG25160420240184202 17/04/2024 Srinu 0207016WL006346 Srinu 00468 UBIN0CG7070 619 619 Processed 29/04/2024 3376245319 GADDIPARTHI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Rajupalem AP-07-016-013-007/010535
() 		0207016000NRG25160420240184214 17/04/2024 KALAHASTI.NAGARANI 0207016WL006346 KALAHASTI.NAGARANI 00468 UBIN0CG7070 619 619 Processed 29/04/2024 3376245338 KALAHASTHI NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Rajupalem AP-07-016-013-007/010543
() 		0207016000NRG25160420240184215 17/04/2024 KALAHASTI.VIJAYARAO 0207016WL006346 KALAHASTI.VIJAYARAO 00468 UBIN0CG7070 619 619 Processed 29/04/2024 3376245318 KALAHASTI VIJAYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Rajupalem AP-07-016-013-007/010561
() 		0207016000NRG25160420240184220 17/04/2024 nagamma 0207016WL006346 nagamma 00468 UBIN0CG7070 619 619 Processed 29/04/2024 3376245334 JONNALAGADDA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Rajupalem AP-07-016-013-007/010587
() 		0207016000NRG25160420240184228 17/04/2024 Gaddiparthi.kotiratanam 0207016WL006346 Gaddiparthi.kotiratanam 00468 UBIN0CG7070 1032 1032 Processed 29/04/2024 3376245690 GADDIPARTHI KOTI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Rajupalem AP-07-016-013-007/010589
() 		0207016000NRG25160420240184230 17/04/2024 KATARI ESUMMA 0207016WL006346 KATARI ESUMMA 00468 UBIN0CG7070 1032 1032 Processed 29/04/2024 3376245366 KATARI YESAMMA UNION BANK OF INDIA(508500)
691 Rajupalem AP-07-016-013-007/010609
() 		0207016000NRG25160420240184235 17/04/2024 pedda kotaiah 0207016WL006346 pedda kotaiah 00468 UBIN0CG7070 825 825 Processed 29/04/2024 3376245348 PEDDA KOTAIAH GADDIPARTHI UNION BANK OF INDIA(508500)
692 Rajupalem AP-07-016-013-007/010645
() 		0207016000NRG25160420240184260 17/04/2024 CILAKA.KRUPAMMA 0207016WL006346 CILAKA.KRUPAMMA 00468 UBIN0CG7070 1032 1032 Processed 29/04/2024 3376245689 CHILAKA KRUPAMMA UNION BANK OF INDIA(508500)
693 Rajupalem AP-07-016-013-007/10750
() 		0207016000NRG25160420240184281 17/04/2024 Gaddiparthi Devi 0207016WL006346 Gaddiparthi Devi 00468 UBIN0CG7070 825 825 Processed 29/04/2024 3376245354 VASA DEVI BANK OF BARODA(606985)
694 Rajupalem AP-07-016-013-007/10750
() 		0207016000NRG25160420240184280 17/04/2024 Gaddiparthi Lazar 0207016WL006346 Gaddiparthi Lazar 00468 UBIN0CG7070 825 825 Processed 29/04/2024 3376245364 GADDIPARTHI LAZAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Rajupalem AP-07-016-013-007/70759
() 		0207016000NRG25160420240184286 17/04/2024 KALAHASTHI VINAY 0207016WL006346 KALAHASTHI VINAY 00468 UBIN0CG7070 825 825 Processed 29/04/2024 3376245363 KALAHASTHI VINAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Rajupalem AP-07-016-013-007/70785
() 		0207016000NRG25160420240184290 17/04/2024 Jonnalagadda Annamma 0207016WL006346 Jonnalagadda Annamma 00468 UBIN0CG7070 825 825 Processed 29/04/2024 3376245368 JONNALAGADDA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Rajupalem AP-07-016-015-008/010125
() 		0207016000NRG25170420240211861 17/04/2024 Subbarao 0207016WL006941 Subbarao 00468 UBIN0CG7070 809 809 Processed 29/04/2024 3376245309 YADALAPARAPU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Rajupalem AP-07-016-015-008/010218
() 		0207016000NRG25170420240212331 17/04/2024 Brahmayya 0207016WL006953 Brahmayya 00468 UBIN0CG7070 1012 1012 Processed 29/04/2024 3376245337 YAMARTHY BRAMHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Rajupalem AP-07-016-015-008/010314
() 		0207016000NRG25170420240212334 17/04/2024 Kantrakota Sagarbabu 0207016WL006953 Kantrakota Sagarbabu 00468 UBIN0CG7070 1012 1012 Processed 29/04/2024 3376245326 KANDRAKUNTA SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Rajupalem AP-07-016-015-008/010318
() 		0207016000NRG25170420240212336 17/04/2024 Singaramma 0207016WL006953 Singaramma 00468 UBIN0CG7070 810 810 Processed 29/04/2024 3376245691 ANGADI SINGARAMMA UNION BANK OF INDIA(508500)
701 Rajupalem AP-07-016-015-008/010509
() 		0207016000NRG25170420240211893 17/04/2024 Gopi 0207016WL006941 Gopi 00468 UBIN0CG7070 607 607 Processed 29/04/2024 3376245362 PINNE BOINA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Rajupalem AP-07-016-015-008/010631
() 		0207016000NRG25170420240211904 17/04/2024 SAMBULU 0207016WL006941 SAMBULU 00468 UBIN0CG7070 809 809 Processed 29/04/2024 3376245328 SAMRAJYAM POLIBHOYANA UNION BANK OF INDIA(508500)
703 Rajupalem AP-07-016-015-008/010755
() 		0207016000NRG25170420240212072 17/04/2024 Bhagyalaikshmi 0207016WL006946 Bhagyalaikshmi 00468 UBIN0CG7070 803 803 Processed 29/04/2024 3376245340 ALLAMSETTI BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Rajupalem AP-07-016-015-008/010784
() 		0207016000NRG25170420240212347 17/04/2024 Mynam Mariyamma 0207016WL006953 Mynam Mariyamma 00468 UBIN0CG7070 405 405 Processed 29/04/2024 3376245347 Mrs MYNAM PATI MARIYYAMA CENTRAL BANK OF INDIA(607115)
705 Rajupalem AP-07-016-015-008/40235
() 		0207016000NRG25170420240211918 17/04/2024 Poliboina Jayamma 0207016WL006941 Poliboina Jayamma 00468 UBIN0CG7070 1011 1011 Processed 29/04/2024 3376245335 POLIBOINA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 73899 73899
706 Rajupalem AP-07-016-018-001/2825485945
() 		0207016000NRG25170420240214831 17/04/2024 Siva gopaiah 0207016WL006984 Siva gopaiah 00468 UBIN0CG7098 1200 1200 Processed 29/04/2024 3376245371 RAMPATI SIVA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
707 Rajupalem AP-07-016-004-002/20890
() 		0207016000NRG25170420240213278 17/04/2024 Jakka Nilima 0207016WL006967 Jakka Nilima 00468 UBIN0CG7714 1604 1604 Processed 29/04/2024 3376245113 JAKKA NILIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1604 1604
708 Rajupalem AP-07-016-002-001/020057
() 		0207016000NRG25160420240175700 17/04/2024 Kondalu 0207016WL006150 Kondalu 00499 ANDB0007999 1632 1632 Processed 29/04/2024 3376245168 PATHIPATI KONDALU S O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Rajupalem AP-07-016-002-001/020057
() 		0207016000NRG25160420240175701 17/04/2024 Venkayamma 0207016WL006150 Venkayamma 00499 ANDB0007999 1632 1632 Processed 29/04/2024 3376245189 PRATHIPATI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Rajupalem AP-07-016-004-002/020644
() 		0207016000NRG25170420240212809 17/04/2024 Srikanth 0207016WL006961 Srikanth 00499 ANDB0007999 809 809 Processed 29/04/2024 3376245247 THOTA SRIKANTH BANK OF BARODA(606985)
SubTotal 4073 4073
711 Rajupalem AP-07-016-013-007/70811
() 		0207016000NRG25160420240184295 17/04/2024 SUDHAKAR CHILAKA 0207016WL006346 SUDHAKAR CHILAKA 00554 KKBK0007747 825 825 Processed 29/04/2024 3376245687 CHILAKA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 825 825
712 Rajupalem AP-07-016-001-001/010305
() 		0207016000NRG25170420240212495 17/04/2024 Rachakonda Rajeswari 0207016WL006959 Rachakonda Rajeswari 00691 IPOS0000001 1314 1314 Processed 29/04/2024 3376245880 RACHAKONDA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Rajupalem AP-07-016-001-001/011022
() 		0207016000NRG25170420240212520 17/04/2024 SrIlakshmi 0207016WL006959 SrIlakshmi 00691 IPOS0000001 1314 1314 Processed 29/04/2024 3376245402 DADDALA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Rajupalem AP-07-016-001-001/011047
() 		0207016000NRG25170420240212522 17/04/2024 Rachakonda Lakshmi 0207016WL006959 Rachakonda Lakshmi 00691 IPOS0000001 1314 1314 Processed 29/04/2024 3376245881 RACHAKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Rajupalem AP-07-016-001-001/30099
() 		0207016000NRG25170420240212615 17/04/2024 Metla Leela 0207016WL006959 Metla Leela 00691 IPOS0000001 1314 1314 Processed 29/04/2024 3376245882 METLA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Rajupalem AP-07-016-001-001/30099
() 		0207016000NRG25170420240212614 17/04/2024 Metla Prasad Rao 0207016WL006959 Metla Prasad Rao 00691 IPOS0000001 1314 1314 Processed 29/04/2024 3376245883 METLA PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
717 Rajupalem AP-07-016-004-002/020763
() 		0207016000NRG25170420240212814 17/04/2024 Nethula SIVANJANEYALU 0207016WL006961 Nethula SIVANJANEYALU 00691 IPOS0000001 1078 1078 Processed 29/04/2024 3376245392 NETHULA SIVANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
718 Rajupalem AP-07-016-004-002/020830
() 		0207016000NRG25170420240213261 17/04/2024 Kuncham Suresh 0207016WL006967 Kuncham Suresh 00691 IPOS0000001 1604 1604 Processed 29/04/2024 3376245409 Mr KUNCHHAM SURESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
719 Rajupalem AP-07-016-004-002/20897
() 		0207016000NRG25170420240213282 17/04/2024 Seetamma 0207016WL006967 Seetamma 00691 IPOS0000001 1604 1604 Processed 29/04/2024 3376245403 BAYYAVARAPU SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Rajupalem AP-07-016-004-002/20903
() 		0207016000NRG25170420240213283 17/04/2024 Thota Ramesh 0207016WL006967 Thota Ramesh 00691 IPOS0000001 1604 1604 Processed 29/04/2024 3376245869 THOTA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Rajupalem AP-07-016-008-004/020009
() 		0207016000NRG25150420240141263 17/04/2024 vVASA.KOTESWARAVU 0207016WL005297 vVASA.KOTESWARAVU 00691 IPOS0000001 1446 1446 Processed 29/04/2024 3376245406 VAASA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
722 Rajupalem AP-07-016-008-004/020094
() 		0207016000NRG25150420240141271 17/04/2024 palukuri.Paramayya 0207016WL005297 palukuri.Paramayya 00691 IPOS0000001 241 241 Processed 29/04/2024 3376245404 PALUKURI PARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
723 Rajupalem AP-07-016-008-004/020153
() 		0207016000NRG25150420240141274 17/04/2024 Palukuri.Esamma 0207016WL005297 Palukuri.Esamma 00691 IPOS0000001 1446 1446 Processed 29/04/2024 3376245398 PALUKURI YESAMMA UNION BANK OF INDIA(508500)
724 Rajupalem AP-07-016-008-004/020153
() 		0207016000NRG25150420240141273 17/04/2024 Palukuri.Subbarao 0207016WL005297 Palukuri.Subbarao 00691 IPOS0000001 1446 1446 Processed 29/04/2024 3376245399 PALUKURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
725 Rajupalem AP-07-016-008-004/20589
() 		0207016000NRG25150420240141318 17/04/2024 vasa koteswararao 0207016WL005297 vasa koteswararao 00691 IPOS0000001 1446 1446 Processed 29/04/2024 3376245408 VAASA KOTESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
726 Rajupalem AP-07-016-008-004/20620
() 		0207016000NRG25150420240141326 17/04/2024 Orchu Masthnaiah 0207016WL005297 Orchu Masthnaiah 00691 IPOS0000001 1446 1446 Processed 29/04/2024 3376245685 ORCHU MASTHANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
727 Rajupalem AP-07-016-011-006/010655
() 		0207016000NRG25160420240171425 17/04/2024 Bashira 0207016WL006016 Bashira 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245878 SHEIK BASHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Rajupalem AP-07-016-011-006/010934
() 		0207016000NRG25160420240171437 17/04/2024 Brahammareddy 0207016WL006016 Brahammareddy 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245401 KONDA BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
729 Rajupalem AP-07-016-011-006/010934
() 		0207016000NRG25160420240171438 17/04/2024 Parvathi 0207016WL006016 Parvathi 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245864 KONDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Rajupalem AP-07-016-011-006/011722
() 		0207016000NRG25160420240171489 17/04/2024 MUVVA ANJAMMA 0207016WL006016 MUVVA ANJAMMA 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245777 MUVVA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Rajupalem AP-07-016-011-006/11786
() 		0207016000NRG25160420240171503 17/04/2024 Kumbha Madhu 0207016WL006016 Kumbha Madhu 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245806 KUMBHA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Rajupalem AP-07-016-011-006/11786
() 		0207016000NRG25160420240171502 17/04/2024 Kumbha Shanthi 0207016WL006016 Kumbha Shanthi 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245411 KUMBHA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Rajupalem AP-07-016-011-006/11849
() 		0207016000NRG25160420240171517 17/04/2024 Anupama 0207016WL006016 Anupama 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245833 KOLLURI ANUPAMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Rajupalem AP-07-016-011-006/11849
() 		0207016000NRG25160420240171516 17/04/2024 purna 0207016WL006016 purna 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245831 NARISETI PURNACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
735 Rajupalem AP-07-016-011-006/11858
() 		0207016000NRG25160420240171523 17/04/2024 srinu 0207016WL006016 srinu 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245863 NAMBULA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
736 Rajupalem AP-07-016-011-006/11860
() 		0207016000NRG25160420240171525 17/04/2024 madhavi 0207016WL006016 madhavi 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245862 NAMBULA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Rajupalem AP-07-016-011-006/11865
() 		0207016000NRG25160420240171530 17/04/2024 gopi 0207016WL006016 gopi 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245832 CHATTI GOPIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Rajupalem AP-07-016-011-006/11880
() 		0207016000NRG25160420240171531 17/04/2024 kotaiah 0207016WL006016 kotaiah 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245861 DAMAVARAPU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
739 Rajupalem AP-07-016-011-006/11883
() 		0207016000NRG25160420240171532 17/04/2024 Ashok 0207016WL006016 Ashok 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245879 GANUPALLI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 Rajupalem AP-07-016-011-006/11884
() 		0207016000NRG25160420240171533 17/04/2024 Rajesh 0207016WL006016 Rajesh 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245376 DUGGI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
741 Rajupalem AP-07-016-011-006/11886
() 		0207016000NRG25160420240171534 17/04/2024 nagalakshmi 0207016WL006016 nagalakshmi 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245877 THUPAKULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Rajupalem AP-07-016-011-006/1765
() 		0207016000NRG25160420240171535 17/04/2024 Ganupalli Samelu 0207016WL006016 Ganupalli Samelu 00691 IPOS0000001 1166 1166 Processed 29/04/2024 3376245410 GANUPALLI SAMEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Rajupalem AP-07-016-018-001/2802039021
() 		0207016000NRG25170420240214646 17/04/2024 Srihari 0207016WL006984 Srihari 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245420 MR SRIHARI RAMPATI STATE BANK OF INDIA(508548)
744 Rajupalem AP-07-016-018-001/2815485765
() 		0207016000NRG25170420240214648 17/04/2024 Kondalu 0207016WL006984 Kondalu 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245380 MANDLI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
745 Rajupalem AP-07-016-018-001/2815485765
() 		0207016000NRG25170420240214649 17/04/2024 Mangamma 0207016WL006984 Mangamma 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245381 MANDLY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Rajupalem AP-07-016-018-001/2815485768
() 		0207016000NRG25170420240214652 17/04/2024 Madasu Ravi 0207016WL006984 Madasu Ravi 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245374 MODASU RAVI UNION BANK OF INDIA(508500)
747 Rajupalem AP-07-016-018-001/2815485770
() 		0207016000NRG25170420240214654 17/04/2024 Rampati Malleswari 0207016WL006984 Rampati Malleswari 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245414 RAMPATI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Rajupalem AP-07-016-018-001/2815485770
() 		0207016000NRG25170420240214653 17/04/2024 Rampati Narasimharao 0207016WL006984 Rampati Narasimharao 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245412 RAMPATI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
749 Rajupalem AP-07-016-018-001/2815485772
() 		0207016000NRG25170420240214656 17/04/2024 Pannuri Sarath Babu 0207016WL006984 Pannuri Sarath Babu 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245379 PANNURI SARATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Rajupalem AP-07-016-018-001/2815485773
() 		0207016000NRG25170420240214657 17/04/2024 Pannuri Satyanarayana 0207016WL006984 Pannuri Satyanarayana 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245377 PANNURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Rajupalem AP-07-016-018-001/2815485774
() 		0207016000NRG25170420240214660 17/04/2024 Satish 0207016WL006984 Satish 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245421 CHEVURI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
752 Rajupalem AP-07-016-018-001/2815485775
() 		0207016000NRG25170420240214661 17/04/2024 Akkapalli Lakshmi Tirumala 0207016WL006984 Akkapalli Lakshmi Tirumala 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245417 AKKAPALLI LAKSHMI TIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Rajupalem AP-07-016-018-001/2815485777
() 		0207016000NRG25170420240214662 17/04/2024 Mandly Anjaneyulu 0207016WL006984 Mandly Anjaneyulu 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245387 MANDLY ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
754 Rajupalem AP-07-016-018-001/2815485777
() 		0207016000NRG25170420240214663 17/04/2024 Mandly Ramadevi 0207016WL006984 Mandly Ramadevi 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245383 MRS RAMADEVI PANNURI STATE BANK OF INDIA(508548)
755 Rajupalem AP-07-016-018-001/2815485785
() 		0207016000NRG25170420240214675 17/04/2024 Sivashankar 0207016WL006984 Sivashankar 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245684 PANNURI SIVASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 Rajupalem AP-07-016-018-001/2815485794
() 		0207016000NRG25170420240214683 17/04/2024 Lakshmaiah 0207016WL006984 Lakshmaiah 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245382 MANDLY LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
757 Rajupalem AP-07-016-018-001/2815485795
() 		0207016000NRG25170420240214684 17/04/2024 Padma 0207016WL006984 Padma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245418 PANNURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Rajupalem AP-07-016-018-001/2815485797
() 		0207016000NRG25170420240214687 17/04/2024 Hemalatha bai 0207016WL006984 Hemalatha bai 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245419 BANAVATHU HEMALATHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Rajupalem AP-07-016-018-001/2815485801
() 		0207016000NRG25170420240214693 17/04/2024 Gurulakshmi 0207016WL006984 Gurulakshmi 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245413 RAMPATI GURULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Rajupalem AP-07-016-018-001/2815485802
() 		0207016000NRG25170420240214695 17/04/2024 Venkata narasamma 0207016WL006984 Venkata narasamma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245405 PANNURI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Rajupalem AP-07-016-018-001/2815485803
() 		0207016000NRG25170420240214697 17/04/2024 Raghavareddy 0207016WL006984 Raghavareddy 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245378 EMANI RAGAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
762 Rajupalem AP-07-016-018-001/2815485818
() 		0207016000NRG25170420240214705 17/04/2024 Raghavendra Suri 0207016WL006984 Raghavendra Suri 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245384 TIRUNAGARI VENKATA RAGHAVENDRA SURI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Rajupalem AP-07-016-018-001/2815485819
() 		0207016000NRG25170420240214706 17/04/2024 Anjali Bai 0207016WL006984 Anjali Bai 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245709 Bhukya Anjali Bai FINCARE SMALL FINANCE BANK LTD(608304)
764 Rajupalem AP-07-016-018-001/2815485821
() 		0207016000NRG25170420240214709 17/04/2024 Srinivasarao 0207016WL006984 Srinivasarao 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245708 PASAM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Rajupalem AP-07-016-018-001/2815485822
() 		0207016000NRG25170420240214710 17/04/2024 Ankammarao 0207016WL006984 Ankammarao 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245416 PASAM ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Rajupalem AP-07-016-018-001/2815485822
() 		0207016000NRG25170420240214711 17/04/2024 Jahnavi 0207016WL006984 Jahnavi 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245415 RACHABANTI JAHNAVI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Rajupalem AP-07-016-018-001/2825485834
() 		0207016000NRG25170420240214725 17/04/2024 Hanumathurao 0207016WL006984 Hanumathurao 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245385 MANDLI HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Rajupalem AP-07-016-018-001/2825485839
() 		0207016000NRG25170420240214729 17/04/2024 Narasaiah 0207016WL006984 Narasaiah 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245375 RAMPATI NARSAIAH UNION BANK OF INDIA(508500)
769 Rajupalem AP-07-016-018-001/2825485839
() 		0207016000NRG25170420240214730 17/04/2024 Punnamma 0207016WL006984 Punnamma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245724 RAMPATI PUNNAMMA UNION BANK OF INDIA(508500)
770 Rajupalem AP-07-016-018-001/2825485848
() 		0207016000NRG25170420240214739 17/04/2024 Hanumayamma Bai 0207016WL006984 Hanumayamma Bai 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245394 MRS ODITAE HANUMAYAMMA BAI STATE BANK OF INDIA(508548)
771 Rajupalem AP-07-016-018-001/2825485864
() 		0207016000NRG25170420240214752 17/04/2024 Kavya 0207016WL006984 Kavya 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245885 POTHULA KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Rajupalem AP-07-016-018-001/2825485867
() 		0207016000NRG25170420240214758 17/04/2024 Vatte Vijayalakshmi 0207016WL006984 Vatte Vijayalakshmi 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245761 VATTE VIJAYALAKSHMI UNION BANK OF INDIA(508500)
773 Rajupalem AP-07-016-018-001/2825485914
() 		0207016000NRG25170420240214796 17/04/2024 Koteswararao 0207016WL006984 Koteswararao 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245391 CHINTAMALLA KOTESWARA RAO UNION BANK OF INDIA(508500)
774 Rajupalem AP-07-016-018-001/2825485916
() 		0207016000NRG25170420240214799 17/04/2024 vatte sivareddy 0207016WL006984 vatte sivareddy 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245390 SIVA REDDY VOTTE STATE BANK OF INDIA(508548)
775 Rajupalem AP-07-016-018-001/2825485922
() 		0207016000NRG25170420240214807 17/04/2024 Narasimhareddy 0207016WL006984 Narasimhareddy 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245388 MR VATTI NARASIMHAREDDY STATE BANK OF INDIA(508548)
776 Rajupalem AP-07-016-018-001/2825485922
() 		0207016000NRG25170420240214808 17/04/2024 Venkataramana 0207016WL006984 Venkataramana 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245395 VATTI VENKATA RAMANA UNION BANK OF INDIA(508500)
777 Rajupalem AP-07-016-018-001/2825485925
() 		0207016000NRG25170420240214812 17/04/2024 Kota Kiranmai 0207016WL006984 Kota Kiranmai 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245871 KOTA KIRANMAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Rajupalem AP-07-016-018-001/2825485935
() 		0207016000NRG25170420240214818 17/04/2024 narasimharao 0207016WL006984 narasimharao 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245389 MR MADDU NARASIMHARAO STATE BANK OF INDIA(508548)
779 Rajupalem AP-07-016-018-001/2825485936
() 		0207016000NRG25170420240214820 17/04/2024 Narasimharao 0207016WL006984 Narasimharao 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245853 MADDU NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rajupalem AP-07-016-018-001/2825485938
() 		0207016000NRG25170420240214823 17/04/2024 Chinna Narasimharao 0207016WL006984 Chinna Narasimharao 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245407 KUMBA CHINNA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Rajupalem AP-07-016-018-001/2825485939
() 		0207016000NRG25170420240214824 17/04/2024 Bharathi Bai 0207016WL006984 Bharathi Bai 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245386 MISS RAMAVATHU BHARATHI BAI STATE BANK OF INDIA(508548)
782 Rajupalem AP-07-016-018-001/2825485940
() 		0207016000NRG25170420240214826 17/04/2024 Purna 0207016WL006984 Purna 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245396 MR GUNDA PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
783 Rajupalem AP-07-016-018-001/2825485940
() 		0207016000NRG25170420240214825 17/04/2024 Vasavi 0207016WL006984 Vasavi 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245854 GUNDA VASAVI KUMARI UNION BANK OF INDIA(508500)
784 Rajupalem AP-07-016-018-001/2825485942
() 		0207016000NRG25170420240214828 17/04/2024 Hainimi bai 0207016WL006984 Hainimi bai 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245851 DARAVAT HAINIMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rajupalem AP-07-016-018-001/2825485943
() 		0207016000NRG25170420240214829 17/04/2024 Anjamma bai 0207016WL006984 Anjamma bai 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245852 MUDAVATHU ANJAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rajupalem AP-07-016-018-001/2825485944
() 		0207016000NRG25170420240214830 17/04/2024 Venkatesh 0207016WL006984 Venkatesh 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245842 PERNAPATI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rajupalem AP-07-016-018-001/2825485946
() 		0207016000NRG25170420240214833 17/04/2024 Durga bhavani 0207016WL006984 Durga bhavani 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245840 TAMMISETTY DURGA BHAVANI BANK OF INDIA(508505)
788 Rajupalem AP-07-016-018-001/2825485948
() 		0207016000NRG25170420240214836 17/04/2024 Kumari 0207016WL006984 Kumari 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245839 CHERUKURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rajupalem AP-07-016-018-001/2825485948
() 		0207016000NRG25170420240214835 17/04/2024 Suri 0207016WL006984 Suri 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376245838 CHERUKURI SURI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rajupalem AP-07-016-018-001/2825485950
() 		0207016000NRG25170420240214839 17/04/2024 punnaiah 0207016WL006984 punnaiah 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245884 ASODI PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rajupalem AP-07-016-018-001/2825485955
() 		0207016000NRG25170420240214842 17/04/2024 Sireesha 0207016WL006984 Sireesha 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245855 PASAM SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rajupalem AP-07-016-018-001/2825485956
() 		0207016000NRG25170420240214843 17/04/2024 Ramakotamma 0207016WL006984 Ramakotamma 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245400 TAVANAM RAMAKOTAMMA UNION BANK OF INDIA(508500)
793 Rajupalem AP-07-016-018-001/2825485956
() 		0207016000NRG25170420240214844 17/04/2024 Venkatareddy 0207016WL006984 Venkatareddy 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245393 TAVANAM VENKATA REDDY UNION BANK OF INDIA(508500)
794 Rajupalem AP-07-016-018-001/2825485957
() 		0207016000NRG25170420240214845 17/04/2024 Narasimhareddy 0207016WL006984 Narasimhareddy 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376245397 TAVANAM NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97387 97387
Total 913847 913847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_170424APB_FTO_8107 AXIS BANK UTIB0001158 LAKSHMIPURAM 1348
2 Rajupalem AP0207016_170424APB_FTO_8107 Bank of Baroda BARB0GUNTUR GUNTUR BRANCH 777
3 Rajupalem AP0207016_170424APB_FTO_8107 Bank of Baroda BARB0SATTEN SATTENAPALLE 5419
4 Rajupalem AP0207016_170424APB_FTO_8107 Bank of India BKID0005674 PIDUGURALLA 11148
5 Rajupalem AP0207016_170424APB_FTO_8107 Bank of India BKID0005676 SATTENAPALLI 1200
6 Rajupalem AP0207016_170424APB_FTO_8107 Canara Bank CNRB0004483 SATTENAPALLI 2025
7 Rajupalem AP0207016_170424APB_FTO_8107 Canara Bank CNRB0013270 GUNTUR MAIN II 1166
8 Rajupalem AP0207016_170424APB_FTO_8107 Central Bank Of India CBIN0284338 GANAPAVARAM 160186
9 Rajupalem AP0207016_170424APB_FTO_8107 Central Bank Of India CBIN0284734 GORANTLA 1166
10 Rajupalem AP0207016_170424APB_FTO_8107 Central Bank Of India CBIN0285008 PIDUGURALLA 1166
11 Rajupalem AP0207016_170424APB_FTO_8107 HDFC Bank HDFC0001624 PIDUGURALLA 4004
12 Rajupalem AP0207016_170424APB_FTO_8107 ICICI BANK ICIC0001317 SERI-LINGAMPALLY, ANDHRA PRADESH 1166
13 Rajupalem AP0207016_170424APB_FTO_8107 INDIAN OVERSEAS BANK IOBA0001805 LOYOLA NAGAR 1446
14 Rajupalem AP0207016_170424APB_FTO_8107 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1200
15 Rajupalem AP0207016_170424APB_FTO_8107 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 2025
16 Rajupalem AP0207016_170424APB_FTO_8107 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 12557
17 Rajupalem AP0207016_170424APB_FTO_8107 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 2044
18 Rajupalem AP0207016_170424APB_FTO_8107 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 49911
19 Rajupalem AP0207016_170424APB_FTO_8107 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 1200
20 Rajupalem AP0207016_170424APB_FTO_8107 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 5711
21 Rajupalem AP0207016_170424APB_FTO_8107 STATE BANK OF INDIA SBIN0014170 PEDAKAKANI 1166
22 Rajupalem AP0207016_170424APB_FTO_8107 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 6860
23 Rajupalem AP0207016_170424APB_FTO_8107 STATE BANK OF INDIA SBIN0015352 NAKREKAL 607
24 Rajupalem AP0207016_170424APB_FTO_8107 STATE BANK OF INDIA SBIN0021180 KOTHUR 1200
25 Rajupalem AP0207016_170424APB_FTO_8107 STATE BANK OF INDIA SBIN0021509 ABBURU 1200
26 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0538574 RAJUPALEM 2400
27 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 7036
28 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 4800
29 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1314
30 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 6746
31 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 169928
32 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 3000
33 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1604
34 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0819263 PULLADIGUNTA 619
35 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 1604
36 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 1205
37 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 256705
38 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 73899
39 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 1200
40 Rajupalem AP0207016_170424APB_FTO_8107 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 1604
41 Rajupalem AP0207016_170424APB_FTO_8107 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 4073
42 Rajupalem AP0207016_170424APB_FTO_8107 Kotak Mahindra Bank Ltd. KKBK0007747 ARUNDELPET 825
43 Rajupalem AP0207016_170424APB_FTO_8107 India Post Payments Bank IPOS0000001 MVP COLONY 1200
44 Rajupalem AP0207016_170424APB_FTO_8107 India Post Payments Bank IPOS0000001 NARASARAOPET 96187

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