Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204026_280323APB_FTO_437575
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 Rangampeta AP-04-026-010-009/020414
(ELAKOLANU) 		0204026000NRG23280320233830354 28/03/2023 Aruna 0204026WL202178 Aruna 00045 BARB0DANRAJ 2313 2313 Processed 04/04/2023 0528176375 MARUKURTHY ARUNA WO VENKATESH BANK OF BARODA(606985)
SubTotal 2313 2313
2 Rangampeta AP-04-026-002-002/20037
(VADISALERU) 		0204026000NRG23280320233814127 28/03/2023 Sangadi Naga Durageswari 0204026WL201367 Sangadi Naga Durageswari 00045 BARB0MURARI 100 100 Processed 04/04/2023 0528176357 GUDDATI NAGA DURGAESWARI UNION BANK OF INDIA(508500)
SubTotal 100 100
3 Rangampeta AP-04-026-012-011/010441
(MARRIPUDI) 		0204026000NRG23280320233820720 28/03/2023 Mattaparthi Lakshmi 0204026WL201643 Mattaparthi Lakshmi 00045 BARB0PEDGOD 600 600 Processed 04/04/2023 0528176073 Mattaparthi Lakshmi BANK OF BARODA(606985)
SubTotal 600 600
4 Rangampeta AP-04-026-002-002/012290
(VADISALERU) 		0204026000NRG23280320233819488 28/03/2023 gangarao 0204026WL201546 gangarao 00078 CNRB0006182 1220 1220 Processed 04/04/2023 0528176074 Prattipati Gangarao CANARA BANK(508532)
5 Rangampeta AP-04-026-002-002/012409
(VADISALERU) 		0204026000NRG23280320233819497 28/03/2023 Meegada Durgamma 0204026WL201546 Meegada Durgamma 00078 CNRB0006182 1045 1045 Processed 04/04/2023 0528176302 MEEGADA DURGAMMA CANARA BANK(508532)
6 Rangampeta AP-04-026-007-006/010961
(VENKATAPURAM) 		0204026000NRG23280320233831172 28/03/2023 SUBHRAMANYAM 0204026WL202266 SUBHRAMANYAM 00078 CNRB0006182 1058 1058 Processed 04/04/2023 0528176340 JANNU SUBRAMANYAM PUNJAB NATIONAL BANK(508568)
SubTotal 3323 3323
7 Rangampeta AP-04-026-005-004/10985
(PEDARAYAVARAM) 		0204026000NRG23280320233814726 28/03/2023 Murari Lovaraju 0204026WL201409 Murari Lovaraju 00078 CNRB0013268 1050 1050 Processed 04/04/2023 0528176364 LOVA RAJU MURARI INDIAN OVERSEAS BANK(508541)
8 Rangampeta AP-04-026-006-005/011005
(KOTAPADU) 		0204026000NRG23280320233831822 28/03/2023 Ramanamma 0204026WL202300 Ramanamma 00078 CNRB0013268 1230 1230 Processed 04/04/2023 0528176327 MUNAKALA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 2280 2280
9 Rangampeta AP-04-026-002-002/010074
(VADISALERU) 		0204026000NRG23280320233819386 28/03/2023 Srinu 0204026WL201546 Srinu 00078 CNRB0013824 174 174 Processed 04/04/2023 0528176311 PEETA SRINU CANARA BANK(508532)
10 Rangampeta AP-04-026-002-002/010115
(VADISALERU) 		0204026000NRG23280320233814049 28/03/2023 Subbayya 0204026WL201367 Subbayya 00078 CNRB0013824 250 250 Processed 04/04/2023 0528176196 ARUPAKALA SUBBAYYA UNION BANK OF INDIA(508500)
11 Rangampeta AP-04-026-002-002/010127
(VADISALERU) 		0204026000NRG23280320233819393 28/03/2023 Ramana 0204026WL201546 Ramana 00078 CNRB0013824 697 697 Processed 04/04/2023 0528176282 KARI RAMANA CANARA BANK(508532)
12 Rangampeta AP-04-026-002-002/010248
(VADISALERU) 		0204026000NRG23280320233814055 28/03/2023 Ramakrishna 0204026WL201367 Ramakrishna 00078 CNRB0013824 100 100 Processed 04/04/2023 0528176019 MINGI RAMA KRISHNA UNION BANK OF INDIA(508500)
13 Rangampeta AP-04-026-002-002/010322
(VADISALERU) 		0204026000NRG23280320233814058 28/03/2023 Goli Bulliyya 0204026WL201367 Goli Bulliyya 00078 CNRB0013824 200 200 Processed 04/04/2023 0528176230 GOLI BULLAYA UNION BANK OF INDIA(508500)
14 Rangampeta AP-04-026-002-002/010388
(VADISALERU) 		0204026000NRG23280320233814061 28/03/2023 Brahmam 0204026WL201367 Brahmam 00078 CNRB0013824 300 300 Processed 04/04/2023 0528176070 DIDDI BRAHAMAM UNION BANK OF INDIA(508500)
15 Rangampeta AP-04-026-002-002/010446
(VADISALERU) 		0204026000NRG23280320233814063 28/03/2023 Mariniraju 0204026WL201367 Mariniraju 00078 CNRB0013824 200 200 Processed 04/04/2023 0528176069 SANGISETTI MARINI RA INDIAN OVERSEAS BANK(508541)
16 Rangampeta AP-04-026-002-002/010476
(VADISALERU) 		0204026000NRG23280320233814067 28/03/2023 Brahmam 0204026WL201367 Brahmam 00078 CNRB0013824 300 300 Processed 04/04/2023 0528176020 BRAHMAM MEDIPUDI CANARA BANK(508532)
17 Rangampeta AP-04-026-002-002/010478
(VADISALERU) 		0204026000NRG23280320233819414 28/03/2023 Brahmmajirao 0204026WL201546 Brahmmajirao 00078 CNRB0013824 1045 1045 Processed 04/04/2023 0528176147 POTULA BRAHMAJEERAO CANARA BANK(508532)
18 Rangampeta AP-04-026-002-002/010527
(VADISALERU) 		0204026000NRG23280320233814068 28/03/2023 Venktra Rao 0204026WL201367 Venktra Rao 00078 CNRB0013824 100 100 Processed 04/04/2023 0528176072 PANTAM VENKATA RAO CANARA BANK(508532)
19 Rangampeta AP-04-026-002-002/010529
(VADISALERU) 		0204026000NRG23280320233819417 28/03/2023 Venkata Rama rao 0204026WL201546 Venkata Rama rao 00078 CNRB0013824 1220 1220 Processed 04/04/2023 0528176068 AKKINA VENKATA RAMARAO CANARA BANK(508532)
20 Rangampeta AP-04-026-002-002/010959
(VADISALERU) 		0204026000NRG23280320233819433 28/03/2023 Narayya 0204026WL201546 Narayya 00078 CNRB0013824 871 871 Processed 04/04/2023 0528176281 BATINA NARAYYA UNION BANK OF INDIA(508500)
21 Rangampeta AP-04-026-002-002/011003
(VADISALERU) 		0204026000NRG23280320233819436 28/03/2023 Bujjamma 0204026WL201546 Bujjamma 00078 CNRB0013824 871 871 Processed 04/04/2023 0528176301 KONDIPUDI BUJJI CANARA BANK(508532)
22 Rangampeta AP-04-026-002-002/011687
(VADISALERU) 		0204026000NRG23280320233819462 28/03/2023 Sayamma 0204026WL201546 Sayamma 00078 CNRB0013824 1045 1045 Processed 04/04/2023 0528176215 MRS ANUSURI SAYAMMA STATE BANK OF INDIA(508548)
23 Rangampeta AP-04-026-002-002/011690
(VADISALERU) 		0204026000NRG23280320233819464 28/03/2023 Edukondalu 0204026WL201546 Edukondalu 00078 CNRB0013824 1220 1220 Processed 04/04/2023 0528176087 EDUKONDALU MADDURI CANARA BANK(508532)
24 Rangampeta AP-04-026-002-002/011920
(VADISALERU) 		0204026000NRG23280320233819476 28/03/2023 Rajesh Babu 0204026WL201546 Rajesh Babu 00078 CNRB0013824 348 348 Processed 04/04/2023 0528176195 GOLLAPALLI RAJESH BABU CANARA BANK(508532)
25 Rangampeta AP-04-026-002-002/011940
(VADISALERU) 		0204026000NRG23280320233814100 28/03/2023 Muranji 0204026WL201367 Muranji 00078 CNRB0013824 50 50 Processed 04/04/2023 0528176249 BARAGATI MURARJI CANARA BANK(508532)
26 Rangampeta AP-04-026-002-002/011981
(VADISALERU) 		0204026000NRG23280320233819478 28/03/2023 Narasiyya 0204026WL201546 Narasiyya 00078 CNRB0013824 1220 1220 Processed 04/04/2023 0528175783 GORTA NARSAYYA BANK OF BARODA(606985)
27 Rangampeta AP-04-026-002-002/012077
(VADISALERU) 		0204026000NRG23280320233814102 28/03/2023 Kate Venaktesulu 0204026WL201367 Kate Venaktesulu 00078 CNRB0013824 100 100 Processed 04/04/2023 0528176329 KATE VENKATESULU UNION BANK OF INDIA(508500)
28 Rangampeta AP-04-026-002-002/012209
(VADISALERU) 		0204026000NRG23280320233819485 28/03/2023 Sattibabu 0204026WL201546 Sattibabu 00078 CNRB0013824 1045 1045 Processed 04/04/2023 0528176381 MR JONNAGANTA SATTI BABU STATE BANK OF INDIA(508548)
29 Rangampeta AP-04-026-002-002/012232
(VADISALERU) 		0204026000NRG23280320233819487 28/03/2023 Chirukori Maniraju 0204026WL201546 Chirukori Maniraju 00078 CNRB0013824 1220 1220 Processed 04/04/2023 0528175782 CHERUKURI MANI RAJU UNION BANK OF INDIA(508500)
30 Rangampeta AP-04-026-002-002/012248
(VADISALERU) 		0204026000NRG23280320233814104 28/03/2023 Donepudi Subbalakshmi 0204026WL201367 Donepudi Subbalakshmi 00078 CNRB0013824 300 300 Processed 04/04/2023 0528176250 Mrs DONEPUDI SUBBALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
31 Rangampeta AP-04-026-002-002/012289
(VADISALERU) 		0204026000NRG23280320233814105 28/03/2023 Paapa 0204026WL201367 Paapa 00078 CNRB0013824 50 50 Processed 04/04/2023 0528176099 GOLLAPALLI PAPA CANARA BANK(508532)
32 Rangampeta AP-04-026-002-002/012331
(VADISALERU) 		0204026000NRG23280320233819490 28/03/2023 Panta Veeera prasad 0204026WL201546 Panta Veeera prasad 00078 CNRB0013824 1045 1045 Processed 04/04/2023 0528176067 PANTA VEERA PRASADU CANARA BANK(508532)
33 Rangampeta AP-04-026-002-002/012352
(VADISALERU) 		0204026000NRG23280320233819492 28/03/2023 Andru Aruna 0204026WL201546 Andru Aruna 00078 CNRB0013824 1220 1220 Processed 04/04/2023 0528176283 ANDRU ARUNA CANARA BANK(508532)
34 Rangampeta AP-04-026-002-002/012433
(VADISALERU) 		0204026000NRG23280320233819499 28/03/2023 Immana Venkata Krishna Rao 0204026WL201546 Immana Venkata Krishna Rao 00078 CNRB0013824 871 871 Processed 04/04/2023 0528176071 IMMANNI VENKATA KRISHNARAO CANARA BANK(508532)
35 Rangampeta AP-04-026-002-002/012780
(VADISALERU) 		0204026000NRG23280320233814115 28/03/2023 narendrara rambabu 0204026WL201367 narendrara rambabu 00078 CNRB0013824 100 100 Processed 04/04/2023 0528176095 VYTLA NARENDRA RAMBABU INDIAN OVERSEAS BANK(508541)
36 Rangampeta AP-04-026-002-002/012800
(VADISALERU) 		0204026000NRG23280320233814119 28/03/2023 veerraju 0204026WL201367 veerraju 00078 CNRB0013824 100 100 Processed 04/04/2023 0528176216 MAVIREDDY VEERRAJU CANARA BANK(508532)
37 Rangampeta AP-04-026-002-002/012806
(VADISALERU) 		0204026000NRG23280320233819518 28/03/2023 seethamma 0204026WL201546 seethamma 00078 CNRB0013824 1045 1045 Processed 04/04/2023 0528176213 BETHALA SITAMMA CANARA BANK(508532)
38 Rangampeta AP-04-026-002-002/012838
(VADISALERU) 		0204026000NRG23280320233814120 28/03/2023 venkata subbarao 0204026WL201367 venkata subbarao 00078 CNRB0013824 300 300 Processed 04/04/2023 0528175819 MAVIREDDY VENKATA SUBBARAO CANARA BANK(508532)
39 Rangampeta AP-04-026-002-002/012886
(VADISALERU) 		0204026000NRG23280320233819522 28/03/2023 VEERA VENKATA SATYANARAYANA 0204026WL201546 VEERA VENKATA SATYANARAYANA 00078 CNRB0013824 697 697 Processed 04/04/2023 0528175784 NELLURI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
40 Rangampeta AP-04-026-002-002/013096
(VADISALERU) 		0204026000NRG23280320233814122 28/03/2023 sarojini 0204026WL201367 sarojini 00078 CNRB0013824 250 250 Processed 04/04/2023 0528175820 GOLLAVALLI SAROJINI UNION BANK OF INDIA(508500)
SubTotal 18554 18554
41 Rangampeta AP-04-026-003-003/011982
(RANGAMPETA) 		0204026000NRG23280320233825466 28/03/2023 Geddada sattibabu 0204026WL201905 Geddada sattibabu 00114 APBL0004037 1190 1190 Processed 04/04/2023 0528175903 Mr GEDDADA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Rangampeta AP-04-026-007-006/010265
(VENKATAPURAM) 		0204026000NRG23280320233831116 28/03/2023 Magapu Kaseeswarudu 0204026WL202257 Magapu Kaseeswarudu 00114 APBL0004037 1262 1262 Processed 04/04/2023 0528175902 Mr MAGAPU KASI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2452 2452
43 Rangampeta AP-04-026-007-006/010956
(VENKATAPURAM) 		0204026000NRG23280320233831171 28/03/2023 PRASAD 0204026WL202266 PRASAD 00165 IBKL0001509 756 756 Processed 04/04/2023 0528176045 MR MUNGI PRASAD STATE BANK OF INDIA(508548)
SubTotal 756 756
44 Rangampeta AP-04-026-006-005/010062
(KOTAPADU) 		0204026000NRG23280320233831862 28/03/2023 Palivela Venu Babu 0204026WL202303 Palivela Venu Babu 00176 IDIB000P212 1050 1050 Processed 04/04/2023 0528176173 Mr PALIVELA VENUBABU INDIAN BANK(607105)
SubTotal 1050 1050
45 Rangampeta AP-04-026-006-005/011004
(KOTAPADU) 		0204026000NRG23280320233831821 28/03/2023 Alpi Chinna Appa Rao 0204026WL202300 Alpi Chinna Appa Rao 00177 IOBA0000530 1230 1230 Processed 04/04/2023 0528176174 ALPI CHINA APPA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1230 1230
46 Rangampeta AP-04-026-002-002/011306
(VADISALERU) 		0204026000NRG23280320233819444 28/03/2023 Dharmaraju 0204026WL201546 Dharmaraju 00177 IOBA0002497 871 871 Processed 04/04/2023 0528176094 GUDUPU DHARMA RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 871 871
47 Rangampeta AP-04-026-002-002/20016
(VADISALERU) 		0204026000NRG23280320233814125 28/03/2023 YELUBOLU VIJAYA DURGAPRASAD 0204026WL201367 YELUBOLU VIJAYA DURGAPRASAD 00415 SBIN0000897 100 100 Processed 04/04/2023 0528175732 MR YELUBOLU VIJAYA DURGAPRASAD STATE BANK OF INDIA(508548)
48 Rangampeta AP-04-026-004-003/020536
(CHANDREDU) 		0204026000NRG23280320233812280 28/03/2023 Govindharaju 0204026WL201291 Govindharaju 00415 SBIN0000897 1071 1071 Processed 04/04/2023 0528176063 MR TUMU GOVINDA RAJU STATE BANK OF INDIA(508548)
49 Rangampeta AP-04-026-006-005/010373
(KOTAPADU) 		0204026000NRG23280320233831905 28/03/2023 Kannabattula Annavaram 0204026WL202304 Kannabattula Annavaram 00415 SBIN0000897 1085 1085 Processed 04/04/2023 0528176083 KANNABATHULA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Rangampeta AP-04-026-012-011/010627
(MARRIPUDI) 		0204026000NRG23280320233820743 28/03/2023 Pedapati Venkannababu 0204026WL201643 Pedapati Venkannababu 00415 SBIN0000897 900 900 Processed 04/04/2023 0528175791 MR PEDAPATI VENKANNA BABU STATE BANK OF INDIA(508548)
SubTotal 3156 3156
51 Rangampeta AP-04-026-002-002/010802
(VADISALERU) 		0204026000NRG23280320233814074 28/03/2023 Satyanarayana 0204026WL201367 Satyanarayana 00415 SBIN0002787 150 150 Processed 04/04/2023 0528176248 MR MEGADA SATYANARAYANA STATE BANK OF INDIA(508548)
52 Rangampeta AP-04-026-002-002/012329
(VADISALERU) 		0204026000NRG23280320233814107 28/03/2023 Bellapu Anil Kumar 0204026WL201367 Bellapu Anil Kumar 00415 SBIN0002787 300 300 Processed 04/04/2023 0528176148 MR BELLAPU ANIL KUMAR STATE BANK OF INDIA(508548)
53 Rangampeta AP-04-026-003-003/011983
(RANGAMPETA) 		0204026000NRG23280320233825467 28/03/2023 Srinu 0204026WL201905 Srinu 00415 SBIN0002787 1020 1020 Processed 04/04/2023 0528176322 PILLI SRINU UNION BANK OF INDIA(508500)
54 Rangampeta AP-04-026-010-009/010700
(ELAKOLANU) 		0204026000NRG23280320233830636 28/03/2023 Chandranna 0204026WL202195 Chandranna 00415 SBIN0002787 2827 2827 Processed 04/04/2023 0528176343 TANIMKI CHANDRANNA UNION BANK OF INDIA(508500)
SubTotal 4297 4297
55 Rangampeta AP-04-026-012-011/011680
(MARRIPUDI) 		0204026000NRG23280320233820797 28/03/2023 anjaneyulu 0204026WL201643 anjaneyulu 00415 SBIN0002810 900 900 Processed 04/04/2023 0528176366 MR ANJANEYULU NEELAM STATE BANK OF INDIA(508548)
SubTotal 900 900
56 Rangampeta AP-04-026-003-003/010063
(RANGAMPETA) 		0204026000NRG23280320233825423 28/03/2023 Suribabu 0204026WL201905 Suribabu 00415 SBIN0004719 1190 1190 Processed 04/04/2023 0528175816 SURAMPUDI SURI BABU UNION BANK OF INDIA(508500)
57 Rangampeta AP-04-026-004-003/020566
(CHANDREDU) 		0204026000NRG23280320233825912 28/03/2023 Satyanarayana 0204026WL201949 Satyanarayana 00415 SBIN0004719 1050 1050 Processed 04/04/2023 0528176380 MADDIPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
58 Rangampeta AP-04-026-006-005/010053
(KOTAPADU) 		0204026000NRG23280320233831861 28/03/2023 Regulabanda Veerababu 0204026WL202303 Regulabanda Veerababu 00415 SBIN0004719 900 900 Processed 04/04/2023 0528176085 MR RAGULABANDA VEERABABU R STATE BANK OF INDIA(508548)
59 Rangampeta AP-04-026-006-005/010065
(KOTAPADU) 		0204026000NRG23280320233831863 28/03/2023 Annapoorna 0204026WL202303 Annapoorna 00415 SBIN0004719 1050 1050 Processed 04/04/2023 0528175752 CHILLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Rangampeta AP-04-026-006-005/010071
(KOTAPADU) 		0204026000NRG23280320233831865 28/03/2023 Apparao 0204026WL202303 Apparao 00415 SBIN0004719 1050 1050 Processed 04/04/2023 0528176259 MR APPARAO KANNABATHULA STATE BANK OF INDIA(508548)
61 Rangampeta AP-04-026-006-005/010076
(KOTAPADU) 		0204026000NRG23280320233831866 28/03/2023 Meri 0204026WL202303 Meri 00415 SBIN0004719 1050 1050 Processed 04/04/2023 0528175733 MS KODI MERI STATE BANK OF INDIA(508548)
62 Rangampeta AP-04-026-006-005/010078
(KOTAPADU) 		0204026000NRG23280320233831867 28/03/2023 Palevela Ravi 0204026WL202303 Palevela Ravi 00415 SBIN0004719 1050 1050 Processed 04/04/2023 0528176098 MR PALLIVELA RAVI STATE BANK OF INDIA(508548)
63 Rangampeta AP-04-026-006-005/010078
(KOTAPADU) 		0204026000NRG23280320233831868 28/03/2023 veeralakshmi 0204026WL202303 veeralakshmi 00415 SBIN0004719 1050 1050 Processed 04/04/2023 0528175801 MS PALIVELA VEERALAKSHMI STATE BANK OF INDIA(508548)
64 Rangampeta AP-04-026-006-005/010081
(KOTAPADU) 		0204026000NRG23280320233831869 28/03/2023 Raghava 0204026WL202303 Raghava 00415 SBIN0004719 1050 1050 Processed 04/04/2023 0528176065 MS PITHANI RAGHAVA STATE BANK OF INDIA(508548)
65 Rangampeta AP-04-026-006-005/010102
(KOTAPADU) 		0204026000NRG23280320233831871 28/03/2023 Veerayya 0204026WL202303 Veerayya 00415 SBIN0004719 1050 1050 Processed 04/04/2023 0528176185 MR KANNABATTULA VEERAYYA STATE BANK OF INDIA(508548)
66 Rangampeta AP-04-026-006-005/010106
(KOTAPADU) 		0204026000NRG23280320233831872 28/03/2023 Gubbayya 0204026WL202303 Gubbayya 00415 SBIN0004719 1050 1050 Processed 04/04/2023 0528176057 MR PENUMUCHHU GUBBAYYA STATE BANK OF INDIA(508548)
67 Rangampeta AP-04-026-006-005/010130
(KOTAPADU) 		0204026000NRG23280320233831877 28/03/2023 Yeleti Ravanamma 0204026WL202304 Yeleti Ravanamma 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176261 MRS RAMANAMMA YELETI STATE BANK OF INDIA(508548)
68 Rangampeta AP-04-026-006-005/010141
(KOTAPADU) 		0204026000NRG23280320233831878 28/03/2023 Durgamma 0204026WL202304 Durgamma 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176186 KaparapuDurgamma FINCARE SMALL FINANCE BANK LTD(608304)
69 Rangampeta AP-04-026-006-005/010142
(KOTAPADU) 		0204026000NRG23280320233831874 28/03/2023 Kumari 0204026WL202303 Kumari 00415 SBIN0004719 1050 1050 Processed 04/04/2023 0528176274 MISS PEDDAPUDI KUMARI STATE BANK OF INDIA(508548)
70 Rangampeta AP-04-026-006-005/010142
(KOTAPADU) 		0204026000NRG23280320233831873 28/03/2023 Ramana 0204026WL202303 Ramana 00415 SBIN0004719 1050 1050 Processed 04/04/2023 0528176218 MR PEDDAPUDI RAMANA STATE BANK OF INDIA(508548)
71 Rangampeta AP-04-026-006-005/010151
(KOTAPADU) 		0204026000NRG23280320233831875 28/03/2023 Thota Sriramulu 0204026WL202303 Thota Sriramulu 00415 SBIN0004719 900 900 Processed 04/04/2023 0528176086 MR THOTA SRI RAMULU T STATE BANK OF INDIA(508548)
72 Rangampeta AP-04-026-006-005/010152
(KOTAPADU) 		0204026000NRG23280320233831876 28/03/2023 Lovamma 0204026WL202303 Lovamma 00415 SBIN0004719 1050 1050 Processed 04/04/2023 0528176275 MS PATTHI LOVAMMA STATE BANK OF INDIA(508548)
73 Rangampeta AP-04-026-006-005/010160
(KOTAPADU) 		0204026000NRG23280320233831879 28/03/2023 Koteswararao 0204026WL202304 Koteswararao 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176312 MR PATTI KOTESWARA RAO VENKANNA STATE BANK OF INDIA(508548)
74 Rangampeta AP-04-026-006-005/010160
(KOTAPADU) 		0204026000NRG23280320233831880 28/03/2023 Lakshmi 0204026WL202304 Lakshmi 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176260 MS PATHI LAXMI STATE BANK OF INDIA(508548)
75 Rangampeta AP-04-026-006-005/010161
(KOTAPADU) 		0204026000NRG23280320233831881 28/03/2023 Nukaraju 0204026WL202304 Nukaraju 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176064 MR GAVARASANI NOOKA RAJU SO MUSALAYYA STATE BANK OF INDIA(508548)
76 Rangampeta AP-04-026-006-005/010170
(KOTAPADU) 		0204026000NRG23280320233831882 28/03/2023 Sarugolu Simhachalam 0204026WL202304 Sarugolu Simhachalam 00415 SBIN0004719 775 775 Processed 04/04/2023 0528176188 Mrs SIMHACHALALM SARUGOLU BANK OF MAHARASHTRA(607387)
77 Rangampeta AP-04-026-006-005/010187
(KOTAPADU) 		0204026000NRG23280320233831883 28/03/2023 Venkanna 0204026WL202304 Venkanna 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528175723 MR TELLAMEKALA VENKANNA T STATE BANK OF INDIA(508548)
78 Rangampeta AP-04-026-006-005/010196
(KOTAPADU) 		0204026000NRG23280320233831885 28/03/2023 Kumari 0204026WL202304 Kumari 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176171 GONIPATI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
79 Rangampeta AP-04-026-006-005/010205
(KOTAPADU) 		0204026000NRG23280320233831886 28/03/2023 Krishna 0204026WL202304 Krishna 00415 SBIN0004719 775 775 Processed 04/04/2023 0528176140 MR TELLAMAKALA KRISHNA T STATE BANK OF INDIA(508548)
80 Rangampeta AP-04-026-006-005/010206
(KOTAPADU) 		0204026000NRG23280320233831887 28/03/2023 Bullamma 0204026WL202304 Bullamma 00415 SBIN0004719 930 930 Processed 04/04/2023 0528176056 MS BULLEMMA TATAPUDI STATE BANK OF INDIA(508548)
81 Rangampeta AP-04-026-006-005/010233
(KOTAPADU) 		0204026000NRG23280320233831889 28/03/2023 Papa 0204026WL202304 Papa 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528175806 MS MADDIPATI PAPA STATE BANK OF INDIA(508548)
82 Rangampeta AP-04-026-006-005/010236
(KOTAPADU) 		0204026000NRG23280320233831890 28/03/2023 Patti Kantam 0204026WL202304 Patti Kantam 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176172 MS PATTI KANTHAMMA STATE BANK OF INDIA(508548)
83 Rangampeta AP-04-026-006-005/010237
(KOTAPADU) 		0204026000NRG23280320233831891 28/03/2023 Nagaratnam 0204026WL202304 Nagaratnam 00415 SBIN0004719 775 775 Processed 04/04/2023 0528176184 MS BARAGATI NAGARATNAM STATE BANK OF INDIA(508548)
84 Rangampeta AP-04-026-006-005/010240
(KOTAPADU) 		0204026000NRG23280320233831892 28/03/2023 Gandhari 0204026WL202304 Gandhari 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176170 MS KANNABATTULA GAANDHARI STATE BANK OF INDIA(508548)
85 Rangampeta AP-04-026-006-005/010243
(KOTAPADU) 		0204026000NRG23280320233831893 28/03/2023 Lajaru 0204026WL202304 Lajaru 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176321 MR PALIVELA LAJAR STATE BANK OF INDIA(508548)
86 Rangampeta AP-04-026-006-005/010243
(KOTAPADU) 		0204026000NRG23280320233831894 28/03/2023 Nagaratnam 0204026WL202304 Nagaratnam 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176320 MS PALLVELA NAGARATNAM STATE BANK OF INDIA(508548)
87 Rangampeta AP-04-026-006-005/010271
(KOTAPADU) 		0204026000NRG23280320233831896 28/03/2023 Sarugolu China Appayamma 0204026WL202304 Sarugolu China Appayamma 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176144 MS SARUGOLU CHINNA APPAYAMMA STATE BANK OF INDIA(508548)
88 Rangampeta AP-04-026-006-005/010304
(KOTAPADU) 		0204026000NRG23280320233831898 28/03/2023 Kumari 0204026WL202304 Kumari 00415 SBIN0004719 930 930 Processed 04/04/2023 0528176143 SHRI KUMARI PENMUCHHU STATE BANK OF INDIA(508548)
89 Rangampeta AP-04-026-006-005/010313
(KOTAPADU) 		0204026000NRG23280320233831899 28/03/2023 veera lakshmi 0204026WL202304 veera lakshmi 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528175751 MorthaVeeralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
90 Rangampeta AP-04-026-006-005/010328
(KOTAPADU) 		0204026000NRG23280320233831902 28/03/2023 Sattibabu 0204026WL202304 Sattibabu 00415 SBIN0004719 930 930 Processed 04/04/2023 0528175781 MR GAVARASANI SATTIBABU STATE BANK OF INDIA(508548)
91 Rangampeta AP-04-026-006-005/010353
(KOTAPADU) 		0204026000NRG23280320233831904 28/03/2023 Satyavathi 0204026WL202304 Satyavathi 00415 SBIN0004719 930 930 Processed 04/04/2023 0528176097 MISS BATTINA SATYAVATHI S STATE BANK OF INDIA(508548)
92 Rangampeta AP-04-026-006-005/010381
(KOTAPADU) 		0204026000NRG23280320233831814 28/03/2023 Rambabu 0204026WL202300 Rambabu 00415 SBIN0004719 1054 1054 Processed 04/04/2023 0528176177 MR SANDAKA RAMBABU STATE BANK OF INDIA(508548)
93 Rangampeta AP-04-026-006-005/010396
(KOTAPADU) 		0204026000NRG23280320233831906 28/03/2023 Lakshmi 0204026WL202304 Lakshmi 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176187 MS VAJRAPU LAXMI NARAYANA MURTHY STATE BANK OF INDIA(508548)
94 Rangampeta AP-04-026-006-005/010443
(KOTAPADU) 		0204026000NRG23280320233831907 28/03/2023 Srinu 0204026WL202304 Srinu 00415 SBIN0004719 930 930 Processed 04/04/2023 0528176217 MR RAYUDU SHRINU CHINNA CHIITIYYA STATE BANK OF INDIA(508548)
95 Rangampeta AP-04-026-006-005/010458
(KOTAPADU) 		0204026000NRG23280320233831908 28/03/2023 Kumari 0204026WL202304 Kumari 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176169 RagamKumari FINCARE SMALL FINANCE BANK LTD(608304)
96 Rangampeta AP-04-026-006-005/010478
(KOTAPADU) 		0204026000NRG23280320233831909 28/03/2023 Subbalakshmi 0204026WL202304 Subbalakshmi 00415 SBIN0004719 930 930 Processed 04/04/2023 0528176102 MRS GARAGAA SUBBALAKSHMI STATE BANK OF INDIA(508548)
97 Rangampeta AP-04-026-006-005/010551
(KOTAPADU) 		0204026000NRG23280320233831910 28/03/2023 Jayalakshmi 0204026WL202304 Jayalakshmi 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176142 MISS JAYALAXMI KANNABATTULA STATE BANK OF INDIA(508548)
98 Rangampeta AP-04-026-006-005/010552
(KOTAPADU) 		0204026000NRG23280320233831911 28/03/2023 Veeramma 0204026WL202304 Veeramma 00415 SBIN0004719 775 775 Processed 04/04/2023 0528176055 BATHINA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Rangampeta AP-04-026-006-005/010558
(KOTAPADU) 		0204026000NRG23280320233831912 28/03/2023 Kuse Bhuramma 0204026WL202304 Kuse Bhuramma 00415 SBIN0004719 775 775 Processed 04/04/2023 0528176189 KOOSE BURRAMMA UNION BANK OF INDIA(508500)
100 Rangampeta AP-04-026-006-005/010576
(KOTAPADU) 		0204026000NRG23280320233831913 28/03/2023 Lakshmi 0204026WL202304 Lakshmi 00415 SBIN0004719 930 930 Processed 04/04/2023 0528176276 KUSE MANASA BY M AND NG LAKSHMI INDIAN OVERSEAS BANK(508541)
101 Rangampeta AP-04-026-006-005/010579
(KOTAPADU) 		0204026000NRG23280320233831914 28/03/2023 Mariya 0204026WL202304 Mariya 00415 SBIN0004719 1085 1085 Processed 04/04/2023 0528176168 RAYUDU MARIYAMMA STATE BANK OF INDIA(508548)
102 Rangampeta AP-04-026-006-005/010833
(KOTAPADU) 		0204026000NRG23280320233831816 28/03/2023 Venkatesh 0204026WL202300 Venkatesh 00415 SBIN0004719 1230 1230 Processed 04/04/2023 0528176183 MR KODI VENKATESH STATE BANK OF INDIA(508548)
103 Rangampeta AP-04-026-006-005/010881
(KOTAPADU) 		0204026000NRG23280320233831817 28/03/2023 venkatesulu 0204026WL202300 venkatesulu 00415 SBIN0004719 1230 1230 Processed 04/04/2023 0528176352 MR RAMADEVU VENKATESWARLU SURYARAO STATE BANK OF INDIA(508548)
104 Rangampeta AP-04-026-006-005/010904
(KOTAPADU) 		0204026000NRG23280320233831819 28/03/2023 Molli haimavati 0204026WL202300 Molli haimavati 00415 SBIN0004719 1230 1230 Processed 04/04/2023 0528176179 MISS MOLLI HAIMAVATHI STATE BANK OF INDIA(508548)
105 Rangampeta AP-04-026-006-005/010915
(KOTAPADU) 		0204026000NRG23280320233831820 28/03/2023 Sarvasiddhi Appalaraju 0204026WL202300 Sarvasiddhi Appalaraju 00415 SBIN0004719 1230 1230 Processed 04/04/2023 0528176141 MS APPALARAJU SARAVASIDDI STATE BANK OF INDIA(508548)
106 Rangampeta AP-04-026-006-005/011091
(KOTAPADU) 		0204026000NRG23280320233831827 28/03/2023 Krishnaveni 0204026WL202300 Krishnaveni 00415 SBIN0004719 1230 1230 Processed 04/04/2023 0528175817 MRS PANASADARALA KRISHNAVENI STATE BANK OF INDIA(508548)
107 Rangampeta AP-04-026-006-005/011269
(KOTAPADU) 		0204026000NRG23280320233831833 28/03/2023 Venkatalakshmi 0204026WL202300 Venkatalakshmi 00415 SBIN0004719 1230 1230 Processed 04/04/2023 0528175818 MS SODASANI VENKATTALAXMI STATE BANK OF INDIA(508548)
108 Rangampeta AP-04-026-007-006/010829
(VENKATAPURAM) 		0204026000NRG23280320233831551 28/03/2023 veerraghava 0204026WL202268 veerraghava 00415 SBIN0004719 1077 1077 Processed 04/04/2023 0528176296 Ms Vasamsetti Veerraghava IDFC BANK LIMITED(608117)
SubTotal 55016 55016
109 Rangampeta AP-04-026-014-013/010873
(NALLAMILLI) 		0204026000NRG23280320233811457 28/03/2023 satyaveni 0204026WL201236 satyaveni 00415 SBIN0008118 1393 1393 Processed 04/04/2023 0528176212 MRS SATYAVENI DOWLURI STATE BANK OF INDIA(508548)
SubTotal 1393 1393
110 Rangampeta AP-04-026-014-013/010095
(NALLAMILLI) 		0204026000NRG23280320233811438 28/03/2023 Lakshmi 0204026WL201236 Lakshmi 00415 SBIN0012991 1393 1393 Processed 04/04/2023 0528176066 MRS NELLI LAXMI STATE BANK OF INDIA(508548)
111 Rangampeta AP-04-026-014-013/010725
(NALLAMILLI) 		0204026000NRG23280320233811452 28/03/2023 Srinivasu 0204026WL201236 Srinivasu 00415 SBIN0012991 1393 1393 Processed 04/04/2023 0528176046 Mr CHINTALAPUDI SREENUVASU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2786 2786
112 Rangampeta AP-04-026-007-006/010912
(VENKATAPURAM) 		0204026000NRG23280320233831169 28/03/2023 Nagaraju 0204026WL202266 Nagaraju 00415 SBIN0021322 756 756 Processed 04/04/2023 0528176335 MR PANDI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 756 756
113 Rangampeta AP-04-026-003-003/010011
(RANGAMPETA) 		0204026000NRG23280320233831730 28/03/2023 Ramachandrarao 0204026WL202298 Ramachandrarao 00415 SBIN0021894 200 200 Processed 04/04/2023 0528175807 MR NALLAMSETTI RAMACHANDRA RAO STATE BANK OF INDIA(508548)
114 Rangampeta AP-04-026-003-003/010106
(RANGAMPETA) 		0204026000NRG23280320233825425 28/03/2023 Lakshmanudu 0204026WL201905 Lakshmanudu 00415 SBIN0021894 1190 1190 Processed 04/04/2023 0528176201 MR LACHCHUDU DEYYALA STATE BANK OF INDIA(508548)
115 Rangampeta AP-04-026-003-003/010764
(RANGAMPETA) 		0204026000NRG23280320233825447 28/03/2023 Venkateswararao 0204026WL201905 Venkateswararao 00415 SBIN0021894 1190 1190 Processed 04/04/2023 0528176337 MR VENKATESWARA RAO KONUJULA STATE BANK OF INDIA(508548)
116 Rangampeta AP-04-026-003-003/012039
(RANGAMPETA) 		0204026000NRG23280320233825471 28/03/2023 LAKSHMI 0204026WL201905 LAKSHMI 00415 SBIN0021894 1190 1190 Processed 04/04/2023 0528175821 MRS LAKSHMI YERRAMSETTI STATE BANK OF INDIA(508548)
117 Rangampeta AP-04-026-004-003/020037
(CHANDREDU) 		0204026000NRG23280320233811859 28/03/2023 Kari Powlu 0204026WL201257 Kari Powlu 00415 SBIN0021894 1044 1044 Processed 04/04/2023 0528176287 KARI FOULU UNION BANK OF INDIA(508500)
118 Rangampeta AP-04-026-004-003/020131
(CHANDREDU) 		0204026000NRG23280320233811864 28/03/2023 Velpulu 0204026WL201257 Velpulu 00415 SBIN0021894 1044 1044 Processed 04/04/2023 0528176328 MR VELPULU KORUMILLI STATE BANK OF INDIA(508548)
119 Rangampeta AP-04-026-004-003/020315
(CHANDREDU) 		0204026000NRG23280320233812277 28/03/2023 Bikkina Veeravenkatarao 0204026WL201291 Bikkina Veeravenkatarao 00415 SBIN0021894 1071 1071 Processed 04/04/2023 0528176047 MR VEERA VENKATA RAO BIKKINA STATE BANK OF INDIA(508548)
120 Rangampeta AP-04-026-004-003/020590
(CHANDREDU) 		0204026000NRG23280320233825913 28/03/2023 Satesh 0204026WL201949 Satesh 00415 SBIN0021894 1050 1050 Processed 04/04/2023 0528176036 MR SATHISH VADEY STATE BANK OF INDIA(508548)
121 Rangampeta AP-04-026-006-005/010188
(KOTAPADU) 		0204026000NRG23280320233831884 28/03/2023 Iti Mani 0204026WL202304 Iti Mani 00415 SBIN0021894 1085 1085 Processed 04/04/2023 0528176145 MRS ITI MANI STATE BANK OF INDIA(508548)
122 Rangampeta AP-04-026-006-005/010233
(KOTAPADU) 		0204026000NRG23280320233831888 28/03/2023 Sateesh 0204026WL202304 Sateesh 00415 SBIN0021894 1085 1085 Processed 04/04/2023 0528175753 MR MADDIPATI SATISH STATE BANK OF INDIA(508548)
123 Rangampeta AP-04-026-007-006/010229
(VENKATAPURAM) 		0204026000NRG23280320233831698 28/03/2023 Suryanarayana 0204026WL202274 Suryanarayana 00415 SBIN0021894 1028 1028 Processed 04/04/2023 0528176210 MUNGI SURYANARAYANA UNION BANK OF INDIA(508500)
124 Rangampeta AP-04-026-007-006/010322
(VENKATAPURAM) 		0204026000NRG23280320233831724 28/03/2023 Venkanna 0204026WL202292 Venkanna 00415 SBIN0021894 1799 1799 Processed 04/04/2023 0528176350 MR VENKANNA BABU SURAMPUDI STATE BANK OF INDIA(508548)
125 Rangampeta AP-04-026-007-006/010410
(VENKATAPURAM) 		0204026000NRG23280320233831582 28/03/2023 Venkanna 0204026WL202269 Venkanna 00415 SBIN0021894 707 707 Processed 04/04/2023 0528176307 MR BONTHU VENKANNA STATE BANK OF INDIA(508548)
126 Rangampeta AP-04-026-007-006/010572
(VENKATAPURAM) 		0204026000NRG23280320233831706 28/03/2023 Bodem Manikantha 0204026WL202279 Bodem Manikantha 00415 SBIN0021894 771 771 Processed 04/04/2023 0528176341 MR MANIKANTA BODEM STATE BANK OF INDIA(508548)
127 Rangampeta AP-04-026-007-006/010761
(VENKATAPURAM) 		0204026000NRG23280320233831158 28/03/2023 lovaprasad 0204026WL202266 lovaprasad 00415 SBIN0021894 1058 1058 Processed 04/04/2023 0528176297 Mr Rayudu Lova Prasad IDFC BANK LIMITED(608117)
128 Rangampeta AP-04-026-007-006/010891
(VENKATAPURAM) 		0204026000NRG23280320233831166 28/03/2023 Ramanjaneyulu 0204026WL202266 Ramanjaneyulu 00415 SBIN0021894 1058 1058 Processed 04/04/2023 0528176119 MR YAGANA RAMANJANEYULU STATE BANK OF INDIA(508548)
129 Rangampeta AP-04-026-007-006/010949
(VENKATAPURAM) 		0204026000NRG23280320233831710 28/03/2023 Harikrishna 0204026WL202283 Harikrishna 00415 SBIN0021894 1028 1028 Processed 04/04/2023 0528176346 MR MUNGI HARIKRISHNA STATE BANK OF INDIA(508548)
130 Rangampeta AP-04-026-007-006/010955
(VENKATAPURAM) 		0204026000NRG23280320233831170 28/03/2023 VISHNU 0204026WL202266 VISHNU 00415 SBIN0021894 756 756 Processed 04/04/2023 0528176202 BODEM VISHNU BANK OF INDIA(508505)
131 Rangampeta AP-04-026-007-006/010959
(VENKATAPURAM) 		0204026000NRG23280320233831602 28/03/2023 venkateswarao 0204026WL202269 venkateswarao 00415 SBIN0021894 707 707 Processed 04/04/2023 0528176150 MR VENKATESWARA RAO YANAPU STATE BANK OF INDIA(508548)
132 Rangampeta AP-04-026-007-006/010993
(VENKATAPURAM) 		0204026000NRG23280320233831173 28/03/2023 srinivas 0204026WL202266 srinivas 00415 SBIN0021894 1058 1058 Processed 04/04/2023 0528176369 Dwarampudi Srinivas CANARA BANK(508532)
133 Rangampeta AP-04-026-007-006/011021
(VENKATAPURAM) 		0204026000NRG23280320233831176 28/03/2023 SATYANARAYANA 0204026WL202266 SATYANARAYANA 00415 SBIN0021894 1058 1058 Processed 04/04/2023 0528175802 ANCHURI SATYA NARAYANA BANK OF BARODA(606985)
134 Rangampeta AP-04-026-007-006/011026
(VENKATAPURAM) 		0204026000NRG23280320233831178 28/03/2023 GANAPATHI 0204026WL202266 GANAPATHI 00415 SBIN0021894 1058 1058 Processed 04/04/2023 0528175719 MR VAASAMSETTI GANAPATI STATE BANK OF INDIA(508548)
135 Rangampeta AP-04-026-010-009/010012
(ELAKOLANU) 		0204026000NRG23280320233830668 28/03/2023 Keta Durgaprasad 0204026WL202200 Keta Durgaprasad 00415 SBIN0021894 2827 2827 Processed 04/04/2023 0528175803 DURGAPRASAD KETA KETA INDUSIND BANK(607189)
SubTotal 25062 25062
136 Rangampeta AP-04-026-014-013/010946
(NALLAMILLI) 		0204026000NRG23280320233811459 28/03/2023 Chall MANGA 0204026WL201236 Chall MANGA 00468 UBIN0800147 1393 1393 Processed 04/04/2023 0528175592 CHALLA MANGA UNION BANK OF INDIA(508500)
SubTotal 1393 1393
137 Rangampeta AP-04-026-002-002/010001
(VADISALERU) 		0204026000NRG23280320233819378 28/03/2023 Veeraveni 0204026WL201546 Veeraveni 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175620 DABBA VEERAVENI UNION BANK OF INDIA(508500)
138 Rangampeta AP-04-026-002-002/010005
(VADISALERU) 		0204026000NRG23280320233814038 28/03/2023 Polayya 0204026WL201367 Polayya 00468 UBIN0800350 300 300 Processed 04/04/2023 0528175681 ALAPU POLAYYA UNION BANK OF INDIA(508500)
139 Rangampeta AP-04-026-002-002/010010
(VADISALERU) 		0204026000NRG23280320233819379 28/03/2023 Kumari 0204026WL201546 Kumari 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175640 KOLLAM KUMARI UNION BANK OF INDIA(508500)
140 Rangampeta AP-04-026-002-002/010011
(VADISALERU) 		0204026000NRG23280320233814039 28/03/2023 Naagamma 0204026WL201367 Naagamma 00468 UBIN0800350 150 150 Processed 04/04/2023 0528175655 BOMMOTULA NAGAMMA UNION BANK OF INDIA(508500)
141 Rangampeta AP-04-026-002-002/010012
(VADISALERU) 		0204026000NRG23280320233819380 28/03/2023 Veeraveni 0204026WL201546 Veeraveni 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175697 BOMMOTULA VEERAMANI UNION BANK OF INDIA(508500)
142 Rangampeta AP-04-026-002-002/010013
(VADISALERU) 		0204026000NRG23280320233814040 28/03/2023 Bujjibabu 0204026WL201367 Bujjibabu 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175612 KARI BUJJI BABU UNION BANK OF INDIA(508500)
143 Rangampeta AP-04-026-002-002/010020
(VADISALERU) 		0204026000NRG23280320233814041 28/03/2023 Musaliya 0204026WL201367 Musaliya 00468 UBIN0800350 300 300 Processed 04/04/2023 0528175843 GOLI MUSALAYYA UNION BANK OF INDIA(508500)
144 Rangampeta AP-04-026-002-002/010021
(VADISALERU) 		0204026000NRG23280320233814042 28/03/2023 Subba Rao 0204026WL201367 Subba Rao 00468 UBIN0800350 300 300 Processed 04/04/2023 0528175882 KARI SUBBARAO UNION BANK OF INDIA(508500)
145 Rangampeta AP-04-026-002-002/010022
(VADISALERU) 		0204026000NRG23280320233819381 28/03/2023 Badugu Lakshmi 0204026WL201546 Badugu Lakshmi 00468 UBIN0800350 523 523 Processed 04/04/2023 0528175824 BADUGU LAKSHMI UNION BANK OF INDIA(508500)
146 Rangampeta AP-04-026-002-002/010027
(VADISALERU) 		0204026000NRG23280320233819382 28/03/2023 Bullamma 0204026WL201546 Bullamma 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175855 BATTINA BULLEMMA UNION BANK OF INDIA(508500)
147 Rangampeta AP-04-026-002-002/010038
(VADISALERU) 		0204026000NRG23280320233819383 28/03/2023 Lakshmi 0204026WL201546 Lakshmi 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175634 GALINKA LAKSHMI UNION BANK OF INDIA(508500)
148 Rangampeta AP-04-026-002-002/010047
(VADISALERU) 		0204026000NRG23280320233819385 28/03/2023 Papa 0204026WL201546 Papa 00468 UBIN0800350 697 697 Processed 04/04/2023 0528175633 GALINKA PAPA UNION BANK OF INDIA(508500)
149 Rangampeta AP-04-026-002-002/010047
(VADISALERU) 		0204026000NRG23280320233819384 28/03/2023 Raamudu 0204026WL201546 Raamudu 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175691 GALINKA RAMUDU UNION BANK OF INDIA(508500)
150 Rangampeta AP-04-026-002-002/010057
(VADISALERU) 		0204026000NRG23280320233814043 28/03/2023 Nukalamma 0204026WL201367 Nukalamma 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175858 CHINTA NOOKALAMMA CANARA BANK(508532)
151 Rangampeta AP-04-026-002-002/010067
(VADISALERU) 		0204026000NRG23280320233814044 28/03/2023 Manga 0204026WL201367 Manga 00468 UBIN0800350 250 250 Processed 04/04/2023 0528175628 ARUPAKALA MANGA UNION BANK OF INDIA(508500)
152 Rangampeta AP-04-026-002-002/010070
(VADISALERU) 		0204026000NRG23280320233814045 28/03/2023 Nagamani 0204026WL201367 Nagamani 00468 UBIN0800350 250 250 Processed 04/04/2023 0528175849 VAJRAPU NAGAMMA UNION BANK OF INDIA(508500)
153 Rangampeta AP-04-026-002-002/010072
(VADISALERU) 		0204026000NRG23280320233814046 28/03/2023 Arjayya 0204026WL201367 Arjayya 00468 UBIN0800350 200 200 Processed 04/04/2023 0528175690 Mr BETALA ARJAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
154 Rangampeta AP-04-026-002-002/010074
(VADISALERU) 		0204026000NRG23280320233819387 28/03/2023 Chinnari 0204026WL201546 Chinnari 00468 UBIN0800350 523 523 Processed 04/04/2023 0528175616 PITHA CHINNARI UNION BANK OF INDIA(508500)
155 Rangampeta AP-04-026-002-002/010082
(VADISALERU) 		0204026000NRG23280320233819388 28/03/2023 Satyavathi 0204026WL201546 Satyavathi 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175707 KANDAVALLI SATYAVATHI UNION BANK OF INDIA(508500)
156 Rangampeta AP-04-026-002-002/010090
(VADISALERU) 		0204026000NRG23280320233819390 28/03/2023 Venkatalakshmi 0204026WL201546 Venkatalakshmi 00468 UBIN0800350 523 523 Processed 04/04/2023 0528175613 ANDRU VENKATALAKSHMI UNION BANK OF INDIA(508500)
157 Rangampeta AP-04-026-002-002/010092
(VADISALERU) 		0204026000NRG23280320233819391 28/03/2023 Lakshmi 0204026WL201546 Lakshmi 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175835 MUCCHI LAKSHMI UNION BANK OF INDIA(508500)
158 Rangampeta AP-04-026-002-002/010104
(VADISALERU) 		0204026000NRG23280320233814048 28/03/2023 Devid 0204026WL201367 Devid 00468 UBIN0800350 250 250 Processed 04/04/2023 0528175834 BETALA DAVID UNION BANK OF INDIA(508500)
159 Rangampeta AP-04-026-002-002/010112
(VADISALERU) 		0204026000NRG23280320233819392 28/03/2023 Chinnamma 0204026WL201546 Chinnamma 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175844 KOLLABATTULA CHINNAMMA UNION BANK OF INDIA(508500)
160 Rangampeta AP-04-026-002-002/010122
(VADISALERU) 		0204026000NRG23280320233814050 28/03/2023 Pandu 0204026WL201367 Pandu 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175689 Mr KARI PANDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
161 Rangampeta AP-04-026-002-002/010127
(VADISALERU) 		0204026000NRG23280320233819394 28/03/2023 Ratnam 0204026WL201546 Ratnam 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175629 KARI RATNAM UNION BANK OF INDIA(508500)
162 Rangampeta AP-04-026-002-002/010155
(VADISALERU) 		0204026000NRG23280320233819396 28/03/2023 Satyavathi 0204026WL201546 Satyavathi 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175884 KAARI SATYAVATHI UNION BANK OF INDIA(508500)
163 Rangampeta AP-04-026-002-002/010158
(VADISALERU) 		0204026000NRG23280320233814052 28/03/2023 Suramma 0204026WL201367 Suramma 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175845 PEETHA SURAMMA UNION BANK OF INDIA(508500)
164 Rangampeta AP-04-026-002-002/010182
(VADISALERU) 		0204026000NRG23280320233819397 28/03/2023 Bujjamma 0204026WL201546 Bujjamma 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175716 POLIMATI BUJJAMMA UNION BANK OF INDIA(508500)
165 Rangampeta AP-04-026-002-002/010198
(VADISALERU) 		0204026000NRG23280320233819398 28/03/2023 Chinnayya 0204026WL201546 Chinnayya 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175696 MUPPIDI CHINNAYYA CANARA BANK(508532)
166 Rangampeta AP-04-026-002-002/010209
(VADISALERU) 		0204026000NRG23280320233819399 28/03/2023 Paddamma 0204026WL201546 Paddamma 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175658 KATAKAM PADDAMMA UNION BANK OF INDIA(508500)
167 Rangampeta AP-04-026-002-002/010224
(VADISALERU) 		0204026000NRG23280320233819400 28/03/2023 Subba Rao 0204026WL201546 Subba Rao 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175846 DHULLA SUBBA RAO UNION BANK OF INDIA(508500)
168 Rangampeta AP-04-026-002-002/010225
(VADISALERU) 		0204026000NRG23280320233814053 28/03/2023 Somaraju 0204026WL201367 Somaraju 00468 UBIN0800350 250 250 Processed 04/04/2023 0528175873 JUTTUKA SOMARAJU UNION BANK OF INDIA(508500)
169 Rangampeta AP-04-026-002-002/010226
(VADISALERU) 		0204026000NRG23280320233819401 28/03/2023 Surya Rao 0204026WL201546 Surya Rao 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175874 PENUMUCHI SURAYYA UNION BANK OF INDIA(508500)
170 Rangampeta AP-04-026-002-002/010236
(VADISALERU) 		0204026000NRG23280320233814054 28/03/2023 Subba Rao 0204026WL201367 Subba Rao 00468 UBIN0800350 300 300 Processed 04/04/2023 0528175614 KATETI SUBBA RAO UNION BANK OF INDIA(508500)
171 Rangampeta AP-04-026-002-002/010239
(VADISALERU) 		0204026000NRG23280320233819402 28/03/2023 Bhurayya Ane Satyanarayana 0204026WL201546 Bhurayya Ane Satyanarayana 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175877 VALLEPALLI BHURAYYA ANE SATYANARAYANA UNION BANK OF INDIA(508500)
172 Rangampeta AP-04-026-002-002/010253
(VADISALERU) 		0204026000NRG23280320233819403 28/03/2023 Jyothi 0204026WL201546 Jyothi 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175865 EENDRU JYOTHI UNION BANK OF INDIA(508500)
173 Rangampeta AP-04-026-002-002/010254
(VADISALERU) 		0204026000NRG23280320233814056 28/03/2023 Satyanarayana 0204026WL201367 Satyanarayana 00468 UBIN0800350 200 200 Processed 04/04/2023 0528175598 GANGALAKURTHI SATHYANARAYANA UNION BANK OF INDIA(508500)
174 Rangampeta AP-04-026-002-002/010255
(VADISALERU) 		0204026000NRG23280320233819404 28/03/2023 Rani 0204026WL201546 Rani 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175864 SIDDABATTULA RANI UNION BANK OF INDIA(508500)
175 Rangampeta AP-04-026-002-002/010259
(VADISALERU) 		0204026000NRG23280320233819405 28/03/2023 Veeralakshmi 0204026WL201546 Veeralakshmi 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175631 NAMALA VEERALAKSHMI UNION BANK OF INDIA(508500)
176 Rangampeta AP-04-026-002-002/010308
(VADISALERU) 		0204026000NRG23280320233814057 28/03/2023 Chinnagangadhar 0204026WL201367 Chinnagangadhar 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175683 POLIMATI CHINNA GANGADHARAM UNION BANK OF INDIA(508500)
177 Rangampeta AP-04-026-002-002/010333
(VADISALERU) 		0204026000NRG23280320233819406 28/03/2023 Kumari 0204026WL201546 Kumari 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175632 KANDAVALLI KUMARI UNION BANK OF INDIA(508500)
178 Rangampeta AP-04-026-002-002/010334
(VADISALERU) 		0204026000NRG23280320233814059 28/03/2023 Surayya 0204026WL201367 Surayya 00468 UBIN0800350 200 200 Processed 04/04/2023 0528175686 EENDRI SURAYYA UNION BANK OF INDIA(508500)
179 Rangampeta AP-04-026-002-002/010340
(VADISALERU) 		0204026000NRG23280320233819408 28/03/2023 Mariyamma 0204026WL201546 Mariyamma 00468 UBIN0800350 348 348 Processed 04/04/2023 0528175879 NOOKATATTU MARIYAMMA UNION BANK OF INDIA(508500)
180 Rangampeta AP-04-026-002-002/010340
(VADISALERU) 		0204026000NRG23280320233819407 28/03/2023 Musaliyya 0204026WL201546 Musaliyya 00468 UBIN0800350 697 697 Processed 04/04/2023 0528175878 NOOKATATTU MUSALAYYA UNION BANK OF INDIA(508500)
181 Rangampeta AP-04-026-002-002/010371
(VADISALERU) 		0204026000NRG23280320233814060 28/03/2023 Abbulu 0204026WL201367 Abbulu 00468 UBIN0800350 300 300 Processed 04/04/2023 0528175622 SEVA ABBULU UNION BANK OF INDIA(508500)
182 Rangampeta AP-04-026-002-002/010382
(VADISALERU) 		0204026000NRG23280320233819409 28/03/2023 Sattibabu 0204026WL201546 Sattibabu 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175653 PYDISETTY SATHYANARAYANA UNION BANK OF INDIA(508500)
183 Rangampeta AP-04-026-002-002/010425
(VADISALERU) 		0204026000NRG23280320233819410 28/03/2023 Rangarao 0204026WL201546 Rangarao 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175840 GALLA RANGARAO UNION BANK OF INDIA(508500)
184 Rangampeta AP-04-026-002-002/010430
(VADISALERU) 		0204026000NRG23280320233819411 28/03/2023 Satyavati 0204026WL201546 Satyavati 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175847 KADAVALA SATYAVATI UNION BANK OF INDIA(508500)
185 Rangampeta AP-04-026-002-002/010445
(VADISALERU) 		0204026000NRG23280320233814062 28/03/2023 Srinuvasu 0204026WL201367 Srinuvasu 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175671 DONGARA SRINIVAS UNION BANK OF INDIA(508500)
186 Rangampeta AP-04-026-002-002/010447
(VADISALERU) 		0204026000NRG23280320233814064 28/03/2023 Bhajannarayana 0204026WL201367 Bhajannarayana 00468 UBIN0800350 150 150 Processed 04/04/2023 0528175703 SANGISETTI BHAJENNARAYANA UNION BANK OF INDIA(508500)
187 Rangampeta AP-04-026-002-002/010452
(VADISALERU) 		0204026000NRG23280320233819412 28/03/2023 Veerraju 0204026WL201546 Veerraju 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175650 MAVIREDDY VEERA RAJU UNION BANK OF INDIA(508500)
188 Rangampeta AP-04-026-002-002/010466
(VADISALERU) 		0204026000NRG23280320233819413 28/03/2023 Venkatarao 0204026WL201546 Venkatarao 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175607 KAKARLA VENKATA RAO UNION BANK OF INDIA(508500)
189 Rangampeta AP-04-026-002-002/010469
(VADISALERU) 		0204026000NRG23280320233814065 28/03/2023 Venkatarao 0204026WL201367 Venkatarao 00468 UBIN0800350 150 150 Processed 04/04/2023 0528175674 PENUMARTI VENKATA RAO UNION BANK OF INDIA(508500)
190 Rangampeta AP-04-026-002-002/010472
(VADISALERU) 		0204026000NRG23280320233814066 28/03/2023 Bapiraju 0204026WL201367 Bapiraju 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175666 MINGI BAPIRAJU UNION BANK OF INDIA(508500)
191 Rangampeta AP-04-026-002-002/010479
(VADISALERU) 		0204026000NRG23280320233819415 28/03/2023 Apparao 0204026WL201546 Apparao 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175830 POTHULA APPARAO UNION BANK OF INDIA(508500)
192 Rangampeta AP-04-026-002-002/010488
(VADISALERU) 		0204026000NRG23280320233819416 28/03/2023 Annavaram 0204026WL201546 Annavaram 00468 UBIN0800350 697 697 Processed 04/04/2023 0528175647 MUNTHA ANNAVARAM UNION BANK OF INDIA(508500)
193 Rangampeta AP-04-026-002-002/010545
(VADISALERU) 		0204026000NRG23280320233819418 28/03/2023 Bhuramma 0204026WL201546 Bhuramma 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175832 BATTINA BURAMMA UNION BANK OF INDIA(508500)
194 Rangampeta AP-04-026-002-002/010553
(VADISALERU) 		0204026000NRG23280320233819419 28/03/2023 Chittamma 0204026WL201546 Chittamma 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175823 BATHINA CHITTEMMA UNION BANK OF INDIA(508500)
195 Rangampeta AP-04-026-002-002/010569
(VADISALERU) 		0204026000NRG23280320233814069 28/03/2023 Padda Raju 0204026WL201367 Padda Raju 00468 UBIN0800350 200 200 Processed 04/04/2023 0528175624 KUNDETI PADDA RAJU UNION BANK OF INDIA(508500)
196 Rangampeta AP-04-026-002-002/010622
(VADISALERU) 		0204026000NRG23280320233819420 28/03/2023 Venkatalakshmi 0204026WL201546 Venkatalakshmi 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175643 AMUDALA VENKATALAKSHMI CANARA BANK(508532)
197 Rangampeta AP-04-026-002-002/010653
(VADISALERU) 		0204026000NRG23280320233814070 28/03/2023 Achiyya 0204026WL201367 Achiyya 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175706 KONDETI ACHHIYYA UNION BANK OF INDIA(508500)
198 Rangampeta AP-04-026-002-002/010658
(VADISALERU) 		0204026000NRG23280320233819421 28/03/2023 Mariyamma 0204026WL201546 Mariyamma 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175713 PUCCHA MARIYAMMA UNION BANK OF INDIA(508500)
199 Rangampeta AP-04-026-002-002/010676
(VADISALERU) 		0204026000NRG23280320233814071 28/03/2023 Mariyamma 0204026WL201367 Mariyamma 00468 UBIN0800350 200 200 Processed 04/04/2023 0528175617 BELLAPU MARIYYAMMA UNION BANK OF INDIA(508500)
200 Rangampeta AP-04-026-002-002/010692
(VADISALERU) 		0204026000NRG23280320233814072 28/03/2023 Vemana 0204026WL201367 Vemana 00468 UBIN0800350 250 250 Processed 04/04/2023 0528175663 GURAJA VEMANA UNION BANK OF INDIA(508500)
201 Rangampeta AP-04-026-002-002/010696
(VADISALERU) 		0204026000NRG23280320233819422 28/03/2023 Venkata Ganapati 0204026WL201546 Venkata Ganapati 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175699 SANIPINI VENKATAGANAPATHI UNION BANK OF INDIA(508500)
202 Rangampeta AP-04-026-002-002/010698
(VADISALERU) 		0204026000NRG23280320233819423 28/03/2023 Meka Sattibabu 0204026WL201546 Meka Sattibabu 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175695 MEKA SATHIBABU CANARA BANK(508532)
203 Rangampeta AP-04-026-002-002/010724
(VADISALERU) 		0204026000NRG23280320233819424 28/03/2023 Bhadram 0204026WL201546 Bhadram 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175654 PYDISETTI BADRAM UNION BANK OF INDIA(508500)
204 Rangampeta AP-04-026-002-002/010726
(VADISALERU) 		0204026000NRG23280320233819425 28/03/2023 Venkateswarlu 0204026WL201546 Venkateswarlu 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175872 ALLAM VENKATESULU UNION BANK OF INDIA(508500)
205 Rangampeta AP-04-026-002-002/010765
(VADISALERU) 		0204026000NRG23280320233819427 28/03/2023 Marukurti Bhavani 0204026WL201546 Marukurti Bhavani 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175866 MARUKURTI BHAVANI UNION BANK OF INDIA(508500)
206 Rangampeta AP-04-026-002-002/010765
(VADISALERU) 		0204026000NRG23280320233819426 28/03/2023 Yesu 0204026WL201546 Yesu 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175641 MARUKURTHI YESU UNION BANK OF INDIA(508500)
207 Rangampeta AP-04-026-002-002/010774
(VADISALERU) 		0204026000NRG23280320233814073 28/03/2023 Botla Durgarao 0204026WL201367 Botla Durgarao 00468 UBIN0800350 200 200 Processed 04/04/2023 0528175694 BOTLA DURGA RAO UNION BANK OF INDIA(508500)
208 Rangampeta AP-04-026-002-002/010829
(VADISALERU) 		0204026000NRG23280320233819428 28/03/2023 Gangabhavani 0204026WL201546 Gangabhavani 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175712 SEVA GANGA BHAVANI UNION BANK OF INDIA(508500)
209 Rangampeta AP-04-026-002-002/010831
(VADISALERU) 		0204026000NRG23280320233819429 28/03/2023 Suryakantam 0204026WL201546 Suryakantam 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175889 KONDI SURYAKANTHAM UNION BANK OF INDIA(508500)
210 Rangampeta AP-04-026-002-002/010834
(VADISALERU) 		0204026000NRG23280320233814075 28/03/2023 Veerraju 0204026WL201367 Veerraju 00468 UBIN0800350 200 200 Processed 04/04/2023 0528175621 MUTTABHATTULA VEERRAJU UNION BANK OF INDIA(508500)
211 Rangampeta AP-04-026-002-002/010879
(VADISALERU) 		0204026000NRG23280320233819430 28/03/2023 Durgayya 0204026WL201546 Durgayya 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175610 CHITROTHU RAM DURGAPRASAD UNION BANK OF INDIA(508500)
212 Rangampeta AP-04-026-002-002/010937
(VADISALERU) 		0204026000NRG23280320233819431 28/03/2023 Nagamma 0204026WL201546 Nagamma 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175715 KATAKAM NAGAMMA UNION BANK OF INDIA(508500)
213 Rangampeta AP-04-026-002-002/010938
(VADISALERU) 		0204026000NRG23280320233819432 28/03/2023 Nukaraju 0204026WL201546 Nukaraju 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175887 KUNDHETI NOOKARAJU UNION BANK OF INDIA(508500)
214 Rangampeta AP-04-026-002-002/010941
(VADISALERU) 		0204026000NRG23280320233814078 28/03/2023 Chandrarao 0204026WL201367 Chandrarao 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175702 PANTAM CHANDRARAO UNION BANK OF INDIA(508500)
215 Rangampeta AP-04-026-002-002/010975
(VADISALERU) 		0204026000NRG23280320233819434 28/03/2023 Satti Nageswara Rao 0204026WL201546 Satti Nageswara Rao 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175605 SATTI NAGESWARA RAO UNION BANK OF INDIA(508500)
216 Rangampeta AP-04-026-002-002/010987
(VADISALERU) 		0204026000NRG23280320233819435 28/03/2023 Bapanaachowdary 0204026WL201546 Bapanaachowdary 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175687 CHAVA BAPANNA CHOWDARY UNION BANK OF INDIA(508500)
217 Rangampeta AP-04-026-002-002/011001
(VADISALERU) 		0204026000NRG23280320233814079 28/03/2023 Appayamma 0204026WL201367 Appayamma 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175673 PUCHAA APPAYAMMA UNION BANK OF INDIA(508500)
218 Rangampeta AP-04-026-002-002/011049
(VADISALERU) 		0204026000NRG23280320233819437 28/03/2023 Bapanayya 0204026WL201546 Bapanayya 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175626 GUNIPE BAPANAIAH UNION BANK OF INDIA(508500)
219 Rangampeta AP-04-026-002-002/011128
(VADISALERU) 		0204026000NRG23280320233819438 28/03/2023 Chakraveni 0204026WL201546 Chakraveni 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175839 MINGI CHAKRA VENI UNION BANK OF INDIA(508500)
220 Rangampeta AP-04-026-002-002/011167
(VADISALERU) 		0204026000NRG23280320233819439 28/03/2023 Peda Yesiyya 0204026WL201546 Peda Yesiyya 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175638 BATTINA PEDDA YESU UNION BANK OF INDIA(508500)
221 Rangampeta AP-04-026-002-002/011217
(VADISALERU) 		0204026000NRG23280320233819440 28/03/2023 Errayya 0204026WL201546 Errayya 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175660 TARRA YERRAIAH UNION BANK OF INDIA(508500)
222 Rangampeta AP-04-026-002-002/011228
(VADISALERU) 		0204026000NRG23280320233819442 28/03/2023 Panduri Veerababu 0204026WL201546 Panduri Veerababu 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175618 PANDURI VEERA BABU UNION BANK OF INDIA(508500)
223 Rangampeta AP-04-026-002-002/011276
(VADISALERU) 		0204026000NRG23280320233819443 28/03/2023 Santhakumari 0204026WL201546 Santhakumari 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175636 VEERABATHULA SANTHA KUMARI UNION BANK OF INDIA(508500)
224 Rangampeta AP-04-026-002-002/011289
(VADISALERU) 		0204026000NRG23280320233814080 28/03/2023 Venkanna 0204026WL201367 Venkanna 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175698 IJJINA VENKANNA UNION BANK OF INDIA(508500)
225 Rangampeta AP-04-026-002-002/011314
(VADISALERU) 		0204026000NRG23280320233814081 28/03/2023 Bullamma 0204026WL201367 Bullamma 00468 UBIN0800350 50 50 Processed 04/04/2023 0528175868 VARA BULLAMMA UNION BANK OF INDIA(508500)
226 Rangampeta AP-04-026-002-002/011339
(VADISALERU) 		0204026000NRG23280320233819446 28/03/2023 Venkateswarulu 0204026WL201546 Venkateswarulu 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175701 VIPPARTHI VENKATESWARLU UNION BANK OF INDIA(508500)
227 Rangampeta AP-04-026-002-002/011345
(VADISALERU) 		0204026000NRG23280320233819447 28/03/2023 Chakravarti 0204026WL201546 Chakravarti 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175649 ANUSURI CHAKRAVARTHY UNION BANK OF INDIA(508500)
228 Rangampeta AP-04-026-002-002/011351
(VADISALERU) 		0204026000NRG23280320233819448 28/03/2023 Veerababu 0204026WL201546 Veerababu 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175871 ALLAM VEERABABU UNION BANK OF INDIA(508500)
229 Rangampeta AP-04-026-002-002/011374
(VADISALERU) 		0204026000NRG23280320233819449 28/03/2023 Manamma 0204026WL201546 Manamma 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175869 MUNTA NAGAMANI UNION BANK OF INDIA(508500)
230 Rangampeta AP-04-026-002-002/011377
(VADISALERU) 		0204026000NRG23280320233819450 28/03/2023 Neelayya 0204026WL201546 Neelayya 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175606 PALIPI NILAYA UNION BANK OF INDIA(508500)
231 Rangampeta AP-04-026-002-002/011387
(VADISALERU) 		0204026000NRG23280320233814082 28/03/2023 Appa Rao 0204026WL201367 Appa Rao 00468 UBIN0800350 200 200 Processed 04/04/2023 0528175609 VIYYAPU APPA RAO UNION BANK OF INDIA(508500)
232 Rangampeta AP-04-026-002-002/011404
(VADISALERU) 		0204026000NRG23280320233819451 28/03/2023 Nukaratnam 0204026WL201546 Nukaratnam 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175836 PATAMSETTI NUKARATNAM UNION BANK OF INDIA(508500)
233 Rangampeta AP-04-026-002-002/011414
(VADISALERU) 		0204026000NRG23280320233814083 28/03/2023 Beby 0204026WL201367 Beby 00468 UBIN0800350 300 300 Processed 04/04/2023 0528175672 KAARI SANTHA KUMARI UNION BANK OF INDIA(508500)
234 Rangampeta AP-04-026-002-002/011436
(VADISALERU) 		0204026000NRG23280320233819452 28/03/2023 Satyavati 0204026WL201546 Satyavati 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175837 NADIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
235 Rangampeta AP-04-026-002-002/011452
(VADISALERU) 		0204026000NRG23280320233814084 28/03/2023 Sugunamma 0204026WL201367 Sugunamma 00468 UBIN0800350 150 150 Processed 04/04/2023 0528175842 SEVA SUGUNAMMA UNION BANK OF INDIA(508500)
236 Rangampeta AP-04-026-002-002/011459
(VADISALERU) 		0204026000NRG23280320233814085 28/03/2023 Papa 0204026WL201367 Papa 00468 UBIN0800350 300 300 Processed 04/04/2023 0528175708 KATE PAPA UNION BANK OF INDIA(508500)
237 Rangampeta AP-04-026-002-002/011460
(VADISALERU) 		0204026000NRG23280320233814086 28/03/2023 Chinnari 0204026WL201367 Chinnari 00468 UBIN0800350 300 300 Processed 04/04/2023 0528175642 SANGADI CHINNARI UNION BANK OF INDIA(508500)
238 Rangampeta AP-04-026-002-002/011465
(VADISALERU) 		0204026000NRG23280320233814087 28/03/2023 Satyanarayana 0204026WL201367 Satyanarayana 00468 UBIN0800350 200 200 Processed 04/04/2023 0528175685 EJJINA SATYANARAYANA UNION BANK OF INDIA(508500)
239 Rangampeta AP-04-026-002-002/011467
(VADISALERU) 		0204026000NRG23280320233814088 28/03/2023 Veeramma 0204026WL201367 Veeramma 00468 UBIN0800350 200 200 Processed 04/04/2023 0528175604 MUCCHU VEERAMMA UNION BANK OF INDIA(508500)
240 Rangampeta AP-04-026-002-002/011506
(VADISALERU) 		0204026000NRG23280320233814089 28/03/2023 Chellamma 0204026WL201367 Chellamma 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175827 BADUGU CHELLAMMA UNION BANK OF INDIA(508500)
241 Rangampeta AP-04-026-002-002/011542
(VADISALERU) 		0204026000NRG23280320233819453 28/03/2023 Venkanna 0204026WL201546 Venkanna 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175870 DEVAPATI VENKATESULU UNION BANK OF INDIA(508500)
242 Rangampeta AP-04-026-002-002/011544
(VADISALERU) 		0204026000NRG23280320233819454 28/03/2023 Chenchulakshmi 0204026WL201546 Chenchulakshmi 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175709 ALLAM CHENCHULAKSHMI UNION BANK OF INDIA(508500)
243 Rangampeta AP-04-026-002-002/011545
(VADISALERU) 		0204026000NRG23280320233819455 28/03/2023 Venkatrao 0204026WL201546 Venkatrao 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175602 POTURAJU VENKATRAO CANARA BANK(508532)
244 Rangampeta AP-04-026-002-002/011559
(VADISALERU) 		0204026000NRG23280320233814090 28/03/2023 Lakshmi 0204026WL201367 Lakshmi 00468 UBIN0800350 150 150 Processed 04/04/2023 0528175670 GADAM LAXMI UNION BANK OF INDIA(508500)
245 Rangampeta AP-04-026-002-002/011561
(VADISALERU) 		0204026000NRG23280320233819456 28/03/2023 Ammaji 0204026WL201546 Ammaji 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175662 DEVANI AMMAJI UNION BANK OF INDIA(508500)
246 Rangampeta AP-04-026-002-002/011569
(VADISALERU) 		0204026000NRG23280320233819457 28/03/2023 Gangamma 0204026WL201546 Gangamma 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175857 ARUGOLLU GANGAMMA UNION BANK OF INDIA(508500)
247 Rangampeta AP-04-026-002-002/011593
(VADISALERU) 		0204026000NRG23280320233819458 28/03/2023 Ammaji 0204026WL201546 Ammaji 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175704 TARRA AMMAJI UNION BANK OF INDIA(508500)
248 Rangampeta AP-04-026-002-002/011624
(VADISALERU) 		0204026000NRG23280320233814091 28/03/2023 Paddaraju 0204026WL201367 Paddaraju 00468 UBIN0800350 300 300 Processed 04/04/2023 0528175652 Mr GUNNAM PADMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
249 Rangampeta AP-04-026-002-002/011634
(VADISALERU) 		0204026000NRG23280320233819460 28/03/2023 Bommotula Nukaratnam 0204026WL201546 Bommotula Nukaratnam 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175841 BOMMOTULA NUKARATHNAM UNION BANK OF INDIA(508500)
250 Rangampeta AP-04-026-002-002/011639
(VADISALERU) 		0204026000NRG23280320233814092 28/03/2023 Venkamma 0204026WL201367 Venkamma 00468 UBIN0800350 50 50 Processed 04/04/2023 0528175678 BUNGA VENKAYAMMA UNION BANK OF INDIA(508500)
251 Rangampeta AP-04-026-002-002/011649
(VADISALERU) 		0204026000NRG23280320233814093 28/03/2023 Kondepudi Chinnapapa 0204026WL201367 Kondepudi Chinnapapa 00468 UBIN0800350 200 200 Processed 04/04/2023 0528175888 KONDIPUDI CHINAPAPA UNION BANK OF INDIA(508500)
252 Rangampeta AP-04-026-002-002/011650
(VADISALERU) 		0204026000NRG23280320233819461 28/03/2023 Abbulu 0204026WL201546 Abbulu 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175856 DOLLA ABBULU UNION BANK OF INDIA(508500)
253 Rangampeta AP-04-026-002-002/011668
(VADISALERU) 		0204026000NRG23280320233814094 28/03/2023 Satyanarayana 0204026WL201367 Satyanarayana 00468 UBIN0800350 200 200 Processed 04/04/2023 0528175684 PYDISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
254 Rangampeta AP-04-026-002-002/011689
(VADISALERU) 		0204026000NRG23280320233819463 28/03/2023 Suryanarayana 0204026WL201546 Suryanarayana 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175608 TOTAKURA SURYANARAYANA CANARA BANK(508532)
255 Rangampeta AP-04-026-002-002/011725
(VADISALERU) 		0204026000NRG23280320233819465 28/03/2023 Ramakrishna 0204026WL201546 Ramakrishna 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175619 NEELAM RAMAKRISHNA UNION BANK OF INDIA(508500)
256 Rangampeta AP-04-026-002-002/011738
(VADISALERU) 		0204026000NRG23280320233819466 28/03/2023 Ramatulasi 0204026WL201546 Ramatulasi 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175627 MALLELA RAMA TULASI UNION BANK OF INDIA(508500)
257 Rangampeta AP-04-026-002-002/011750
(VADISALERU) 		0204026000NRG23280320233819467 28/03/2023 Krishna 0204026WL201546 Krishna 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175667 PRAGADA KRISHNA UNION BANK OF INDIA(508500)
258 Rangampeta AP-04-026-002-002/011759
(VADISALERU) 		0204026000NRG23280320233819468 28/03/2023 lakshmi 0204026WL201546 lakshmi 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175714 NOOKAPALLI LAKSHMI UNION BANK OF INDIA(508500)
259 Rangampeta AP-04-026-002-002/011763
(VADISALERU) 		0204026000NRG23280320233814095 28/03/2023 Srinu 0204026WL201367 Srinu 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175711 MARRI SRINU UNION BANK OF INDIA(508500)
260 Rangampeta AP-04-026-002-002/011848
(VADISALERU) 		0204026000NRG23280320233814096 28/03/2023 Buli Venkamma 0204026WL201367 Buli Venkamma 00468 UBIN0800350 50 50 Processed 04/04/2023 0528175682 GURRE BULIVENKAMMA UNION BANK OF INDIA(508500)
261 Rangampeta AP-04-026-002-002/011849
(VADISALERU) 		0204026000NRG23280320233819469 28/03/2023 Veerraju 0204026WL201546 Veerraju 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175850 N VEERRAJU UNION BANK OF INDIA(508500)
262 Rangampeta AP-04-026-002-002/011850
(VADISALERU) 		0204026000NRG23280320233819470 28/03/2023 Subba Rao 0204026WL201546 Subba Rao 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175838 PRAGADA SUBBARAO UNION BANK OF INDIA(508500)
263 Rangampeta AP-04-026-002-002/011866
(VADISALERU) 		0204026000NRG23280320233819471 28/03/2023 Krishna 0204026WL201546 Krishna 00468 UBIN0800350 174 174 Processed 04/04/2023 0528175679 BOLLINA KRISHNA CANARA BANK(508532)
264 Rangampeta AP-04-026-002-002/011867
(VADISALERU) 		0204026000NRG23280320233814097 28/03/2023 Krishna 0204026WL201367 Krishna 00468 UBIN0800350 150 150 Processed 04/04/2023 0528175657 CHAVA KRISHNA UNION BANK OF INDIA(508500)
265 Rangampeta AP-04-026-002-002/011872
(VADISALERU) 		0204026000NRG23280320233819472 28/03/2023 Paaparaavu 0204026WL201546 Paaparaavu 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175665 YADAGIRI PAPARAO UNION BANK OF INDIA(508500)
266 Rangampeta AP-04-026-002-002/011881
(VADISALERU) 		0204026000NRG23280320233814098 28/03/2023 Srinivaasu 0204026WL201367 Srinivaasu 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175625 KARIPINA SRINIVASU UNION BANK OF INDIA(508500)
267 Rangampeta AP-04-026-002-002/011896
(VADISALERU) 		0204026000NRG23280320233819473 28/03/2023 Chikatla Rajamma 0204026WL201546 Chikatla Rajamma 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175700 CHIKATLA RAJULAMMA ALIAS RAJAMMA UNION BANK OF INDIA(508500)
268 Rangampeta AP-04-026-002-002/011906
(VADISALERU) 		0204026000NRG23280320233819474 28/03/2023 Suramma 0204026WL201546 Suramma 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175825 BATHINA SURAMMA UNION BANK OF INDIA(508500)
269 Rangampeta AP-04-026-002-002/011915
(VADISALERU) 		0204026000NRG23280320233819475 28/03/2023 Bujjamma 0204026WL201546 Bujjamma 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175859 DOOLLA BUJJAMMA UNION BANK OF INDIA(508500)
270 Rangampeta AP-04-026-002-002/011916
(VADISALERU) 		0204026000NRG23280320233814099 28/03/2023 Vadapalli 0204026WL201367 Vadapalli 00468 UBIN0800350 50 50 Processed 04/04/2023 0528175688 GOLI VADAPALLI UNION BANK OF INDIA(508500)
271 Rangampeta AP-04-026-002-002/011963
(VADISALERU) 		0204026000NRG23280320233819477 28/03/2023 Akkina Anasuya 0204026WL201546 Akkina Anasuya 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175635 AKKINA ANASURYA UNION BANK OF INDIA(508500)
272 Rangampeta AP-04-026-002-002/011969
(VADISALERU) 		0204026000NRG23280320233814101 28/03/2023 Chinnavenkanna 0204026WL201367 Chinnavenkanna 00468 UBIN0800350 250 250 Processed 04/04/2023 0528175851 SEVA CHINA VENKANNA UNION BANK OF INDIA(508500)
273 Rangampeta AP-04-026-002-002/011988
(VADISALERU) 		0204026000NRG23280320233819479 28/03/2023 Bapiraju 0204026WL201546 Bapiraju 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175831 KADA BAPIRAJU UNION BANK OF INDIA(508500)
274 Rangampeta AP-04-026-002-002/012025
(VADISALERU) 		0204026000NRG23280320233819480 28/03/2023 Satyavati 0204026WL201546 Satyavati 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175861 KUNDETI SATYAVATHI UNION BANK OF INDIA(508500)
275 Rangampeta AP-04-026-002-002/012075
(VADISALERU) 		0204026000NRG23280320233819481 28/03/2023 Bebirani 0204026WL201546 Bebirani 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175885 VEERAABATTULA BABY RANI UNION BANK OF INDIA(508500)
276 Rangampeta AP-04-026-002-002/012118
(VADISALERU) 		0204026000NRG23280320233819482 28/03/2023 veeraraghava 0204026WL201546 veeraraghava 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175860 KADAVALA VEERRAGHAVA CANARA BANK(508532)
277 Rangampeta AP-04-026-002-002/012154
(VADISALERU) 		0204026000NRG23280320233819483 28/03/2023 Bhagyavati 0204026WL201546 Bhagyavati 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175883 SEVA BHAGYAVATHI UNION BANK OF INDIA(508500)
278 Rangampeta AP-04-026-002-002/012174
(VADISALERU) 		0204026000NRG23280320233819484 28/03/2023 Susila 0204026WL201546 Susila 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175863 KUNDETI SUSEELA UNION BANK OF INDIA(508500)
279 Rangampeta AP-04-026-002-002/012220
(VADISALERU) 		0204026000NRG23280320233819486 28/03/2023 Veerraju 0204026WL201546 Veerraju 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175623 AKKINA VEERRAJU UNION BANK OF INDIA(508500)
280 Rangampeta AP-04-026-002-002/012317
(VADISALERU) 		0204026000NRG23280320233814106 28/03/2023 Krishna 0204026WL201367 Krishna 00468 UBIN0800350 150 150 Processed 04/04/2023 0528175645 GOLLAVILLI KRISHNA UNION BANK OF INDIA(508500)
281 Rangampeta AP-04-026-002-002/012321
(VADISALERU) 		0204026000NRG23280320233819489 28/03/2023 Appiyamma 0204026WL201546 Appiyamma 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175644 GURRE APPAAYAMMA UNION BANK OF INDIA(508500)
282 Rangampeta AP-04-026-002-002/012337
(VADISALERU) 		0204026000NRG23280320233814108 28/03/2023 Satyanarayana 0204026WL201367 Satyanarayana 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175601 Mr PALADI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
283 Rangampeta AP-04-026-002-002/012338
(VADISALERU) 		0204026000NRG23280320233819491 28/03/2023 Anusuri Poturaju 0204026WL201546 Anusuri Poturaju 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175677 ANCHURI POTHURAJU UNION BANK OF INDIA(508500)
284 Rangampeta AP-04-026-002-002/012363
(VADISALERU) 		0204026000NRG23280320233819493 28/03/2023 Bathina Subhakar 0204026WL201546 Bathina Subhakar 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175680 BATHINA SUBHAKAR UNION BANK OF INDIA(508500)
285 Rangampeta AP-04-026-002-002/012366
(VADISALERU) 		0204026000NRG23280320233814109 28/03/2023 Seva Venaktalaksmi 0204026WL201367 Seva Venaktalaksmi 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175896 SEVA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
286 Rangampeta AP-04-026-002-002/012369
(VADISALERU) 		0204026000NRG23280320233819494 28/03/2023 Mariyamma 0204026WL201546 Mariyamma 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175646 JALLURI MARIYYAMMA UNION BANK OF INDIA(508500)
287 Rangampeta AP-04-026-002-002/012388
(VADISALERU) 		0204026000NRG23280320233819495 28/03/2023 Allam Venakteswara Rao 0204026WL201546 Allam Venakteswara Rao 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175661 ALLAM VEKATESWARA RAO UNION BANK OF INDIA(508500)
288 Rangampeta AP-04-026-002-002/012398
(VADISALERU) 		0204026000NRG23280320233819496 28/03/2023 Vasamsetti Appayamma 0204026WL201546 Vasamsetti Appayamma 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175705 VASAMSETTI APPAYAMMA UNION BANK OF INDIA(508500)
289 Rangampeta AP-04-026-002-002/012423
(VADISALERU) 		0204026000NRG23280320233819498 28/03/2023 Diddi Veeralakshmi 0204026WL201546 Diddi Veeralakshmi 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175717 DIDDI VEERA LAKSHMI UNION BANK OF INDIA(508500)
290 Rangampeta AP-04-026-002-002/012434
(VADISALERU) 		0204026000NRG23280320233814110 28/03/2023 Karina Rama Tulasi 0204026WL201367 Karina Rama Tulasi 00468 UBIN0800350 250 250 Processed 04/04/2023 0528175826 KARINI RAMATULASI UNION BANK OF INDIA(508500)
291 Rangampeta AP-04-026-002-002/012437
(VADISALERU) 		0204026000NRG23280320233819500 28/03/2023 Suryanarayana 0204026WL201546 Suryanarayana 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175603 ALLAM SURYA NARAYANA UNION BANK OF INDIA(508500)
292 Rangampeta AP-04-026-002-002/012445
(VADISALERU) 		0204026000NRG23280320233819501 28/03/2023 VEnkanna 0204026WL201546 VEnkanna 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175637 MEKALA VENKANNA UNION BANK OF INDIA(508500)
293 Rangampeta AP-04-026-002-002/012446
(VADISALERU) 		0204026000NRG23280320233819502 28/03/2023 Appa Rao 0204026WL201546 Appa Rao 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175597 PANDURI APPA RAO UNION BANK OF INDIA(508500)
294 Rangampeta AP-04-026-002-002/012469
(VADISALERU) 		0204026000NRG23280320233819503 28/03/2023 Simhachalam 0204026WL201546 Simhachalam 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175668 KADAVALA SIMHACHALAM UNION BANK OF INDIA(508500)
295 Rangampeta AP-04-026-002-002/012478
(VADISALERU) 		0204026000NRG23280320233819504 28/03/2023 Saraswati 0204026WL201546 Saraswati 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175630 ALLAM SARASWATHI UNION BANK OF INDIA(508500)
296 Rangampeta AP-04-026-002-002/012525
(VADISALERU) 		0204026000NRG23280320233819505 28/03/2023 Subba Rao 0204026WL201546 Subba Rao 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175669 DULLA SUBBA RAO UNION BANK OF INDIA(508500)
297 Rangampeta AP-04-026-002-002/012542
(VADISALERU) 		0204026000NRG23280320233814111 28/03/2023 Veera Venkata Ramana 0204026WL201367 Veera Venkata Ramana 00468 UBIN0800350 300 300 Processed 04/04/2023 0528175822 MUTYALA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
298 Rangampeta AP-04-026-002-002/012568
(VADISALERU) 		0204026000NRG23280320233814112 28/03/2023 Ramesh 0204026WL201367 Ramesh 00468 UBIN0800350 50 50 Processed 04/04/2023 0528175710 KARI RAMESH UNION BANK OF INDIA(508500)
299 Rangampeta AP-04-026-002-002/012574
(VADISALERU) 		0204026000NRG23280320233819506 28/03/2023 Lalitha Devi 0204026WL201546 Lalitha Devi 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175675 GOLLAVILLI LALITHADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Rangampeta AP-04-026-002-002/012592
(VADISALERU) 		0204026000NRG23280320233819507 28/03/2023 Veera raghava 0204026WL201546 Veera raghava 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175854 ALLAM VEERA RAGHAVA UNION BANK OF INDIA(508500)
301 Rangampeta AP-04-026-002-002/012610
(VADISALERU) 		0204026000NRG23280320233819508 28/03/2023 Jyoti 0204026WL201546 Jyoti 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175829 BOMMETULA JYOTHI UNION BANK OF INDIA(508500)
302 Rangampeta AP-04-026-002-002/012619
(VADISALERU) 		0204026000NRG23280320233819509 28/03/2023 Nagamani 0204026WL201546 Nagamani 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175615 VEDULLA NAGA MANI UNION BANK OF INDIA(508500)
303 Rangampeta AP-04-026-002-002/012621
(VADISALERU) 		0204026000NRG23280320233819510 28/03/2023 Chandra Padma 0204026WL201546 Chandra Padma 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175848 PEETHA CHANDRAPADMA ALIAS CHANDRA UNION BANK OF INDIA(508500)
304 Rangampeta AP-04-026-002-002/012750
(VADISALERU) 		0204026000NRG23280320233819512 28/03/2023 Aruna 0204026WL201546 Aruna 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175852 VAJRAPU ARUNA UNION BANK OF INDIA(508500)
305 Rangampeta AP-04-026-002-002/012753
(VADISALERU) 		0204026000NRG23280320233814114 28/03/2023 Suhasini 0204026WL201367 Suhasini 00468 UBIN0800350 150 150 Processed 04/04/2023 0528175886 PALLETI SUHASHINI UNION BANK OF INDIA(508500)
306 Rangampeta AP-04-026-002-002/012777
(VADISALERU) 		0204026000NRG23280320233819514 28/03/2023 rama lakshmi 0204026WL201546 rama lakshmi 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175656 POTHULA RAMA LAKSHIMI UNION BANK OF INDIA(508500)
307 Rangampeta AP-04-026-002-002/012777
(VADISALERU) 		0204026000NRG23280320233819513 28/03/2023 veerraju 0204026WL201546 veerraju 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175599 POTHULA VEERRAJU CANARA BANK(508532)
308 Rangampeta AP-04-026-002-002/012782
(VADISALERU) 		0204026000NRG23280320233814116 28/03/2023 veerraju 0204026WL201367 veerraju 00468 UBIN0800350 250 250 Processed 04/04/2023 0528175651 NAMALA VEERA RAJU UNION BANK OF INDIA(508500)
309 Rangampeta AP-04-026-002-002/012783
(VADISALERU) 		0204026000NRG23280320233814117 28/03/2023 rambabu 0204026WL201367 rambabu 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175659 NAMALA RAMBHASKAR CANARA BANK(508532)
310 Rangampeta AP-04-026-002-002/012792
(VADISALERU) 		0204026000NRG23280320233814118 28/03/2023 chinnara 0204026WL201367 chinnara 00468 UBIN0800350 50 50 Processed 04/04/2023 0528175890 PULIMATI CHINNA RAO CANARA BANK(508532)
311 Rangampeta AP-04-026-002-002/012803
(VADISALERU) 		0204026000NRG23280320233819515 28/03/2023 subbarao 0204026WL201546 subbarao 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175664 GOLLAVALLI SUBBA RAO UNION BANK OF INDIA(508500)
312 Rangampeta AP-04-026-002-002/012804
(VADISALERU) 		0204026000NRG23280320233819517 28/03/2023 paravathi 0204026WL201546 paravathi 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175639 MARUKURTHI PARVATHI UNION BANK OF INDIA(508500)
313 Rangampeta AP-04-026-002-002/012819
(VADISALERU) 		0204026000NRG23280320233819519 28/03/2023 KEERTHI 0204026WL201546 KEERTHI 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175828 YEGI KEERTHI UNION BANK OF INDIA(508500)
314 Rangampeta AP-04-026-002-002/012856
(VADISALERU) 		0204026000NRG23280320233819520 28/03/2023 VINAY 0204026WL201546 VINAY 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175891 GONDYALA VINAY UNION BANK OF INDIA(508500)
315 Rangampeta AP-04-026-002-002/012873
(VADISALERU) 		0204026000NRG23280320233819521 28/03/2023 lovaraju 0204026WL201546 lovaraju 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175875 TATAPUDI LOVARAJU UNION BANK OF INDIA(508500)
316 Rangampeta AP-04-026-002-002/012907
(VADISALERU) 		0204026000NRG23280320233819523 28/03/2023 santosamma 0204026WL201546 santosamma 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175880 GOSALA SANTOSAMMA KOTAK MAHINDRA BANK LTD(607420)
317 Rangampeta AP-04-026-002-002/012921
(VADISALERU) 		0204026000NRG23280320233814121 28/03/2023 KUSUMA 0204026WL201367 KUSUMA 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175881 Mrs NALAMATI KUSUMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
318 Rangampeta AP-04-026-002-002/20008
(VADISALERU) 		0204026000NRG23280320233814123 28/03/2023 ALASYAM SATYAVENI 0204026WL201367 ALASYAM SATYAVENI 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175895 ALASYAM SATYAVENI UNION BANK OF INDIA(508500)
319 Rangampeta AP-04-026-002-002/20010
(VADISALERU) 		0204026000NRG23280320233814124 28/03/2023 SARUGOLLA LAKSHMI 0204026WL201367 SARUGOLLA LAKSHMI 00468 UBIN0800350 200 200 Processed 04/04/2023 0528175899 MRS LAKSHMI SARUGOLU STATE BANK OF INDIA(508548)
320 Rangampeta AP-04-026-002-002/20017
(VADISALERU) 		0204026000NRG23280320233814126 28/03/2023 Pothula Ratanasudha 0204026WL201367 Pothula Ratanasudha 00468 UBIN0800350 100 100 Processed 04/04/2023 0528175892 POTHULA RATNASUDHA AXIS BANK(607153)
321 Rangampeta AP-04-026-002-002/20018
(VADISALERU) 		0204026000NRG23280320233819524 28/03/2023 Puccha Lakshmi 0204026WL201546 Puccha Lakshmi 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175898 PUCHA LAKSHMI UNION BANK OF INDIA(508500)
322 Rangampeta AP-04-026-002-002/20049
(VADISALERU) 		0204026000NRG23280320233819525 28/03/2023 Yegi Nagaraju 0204026WL201546 Yegi Nagaraju 00468 UBIN0800350 1045 1045 Processed 04/04/2023 0528175692 EGI NAGARAJU UNION BANK OF INDIA(508500)
323 Rangampeta AP-04-026-002-002/20050
(VADISALERU) 		0204026000NRG23280320233819526 28/03/2023 Paladi Sivakuamr 0204026WL201546 Paladi Sivakuamr 00468 UBIN0800350 871 871 Processed 04/04/2023 0528175676 PALADI SIVAKUMAR UNION BANK OF INDIA(508500)
324 Rangampeta AP-04-026-002-002/20052
(VADISALERU) 		0204026000NRG23280320233819527 28/03/2023 BOTLA DORABABU 0204026WL201546 BOTLA DORABABU 00468 UBIN0800350 1220 1220 Processed 04/04/2023 0528175693 BOTLA DORABABU UNION BANK OF INDIA(508500)
325 Rangampeta AP-04-026-010-009/010012
(ELAKOLANU) 		0204026000NRG23280320233830669 28/03/2023 KETA GANGA 0204026WL202200 KETA GANGA 00468 UBIN0800350 2827 2827 Processed 04/04/2023 0528175648 KETA GANGA UNION BANK OF INDIA(508500)
326 Rangampeta AP-04-026-010-009/010012
(ELAKOLANU) 		0204026000NRG23280320233830667 28/03/2023 Subba Rao 0204026WL202200 Subba Rao 00468 UBIN0800350 2827 2827 Processed 04/04/2023 0528175876 KETA SUBBARAO UNION BANK OF INDIA(508500)
327 Rangampeta AP-04-026-010-009/010700
(ELAKOLANU) 		0204026000NRG23280320233830637 28/03/2023 vimala 0204026WL202195 vimala 00468 UBIN0800350 2827 2827 Processed 04/04/2023 0528175893 THANINKI VIMALA UNION BANK OF INDIA(508500)
328 Rangampeta AP-04-026-010-009/020016
(ELAKOLANU) 		0204026000NRG23280320233830412 28/03/2023 Gopi 0204026WL202181 Gopi 00468 UBIN0800350 2827 2827 Processed 04/04/2023 0528175862 Mr Mekala Gopalakrishna IDFC BANK LIMITED(608117)
329 Rangampeta AP-04-026-010-009/020016
(ELAKOLANU) 		0204026000NRG23280320233830413 28/03/2023 MEKALA VEERAMANI 0204026WL202181 MEKALA VEERAMANI 00468 UBIN0800350 2827 2827 Processed 04/04/2023 0528175853 MEKALA VEERAMANI UNION BANK OF INDIA(508500)
330 Rangampeta AP-04-026-010-009/020209
(ELAKOLANU) 		0204026000NRG23280320233830583 28/03/2023 Sattibabu 0204026WL202190 Sattibabu 00468 UBIN0800350 2827 2827 Processed 04/04/2023 0528175611 GANGI SATHI BABU UNION BANK OF INDIA(508500)
331 Rangampeta AP-04-026-010-009/020386
(ELAKOLANU) 		0204026000NRG23280320233830340 28/03/2023 Nagadevi 0204026WL202175 Nagadevi 00468 UBIN0800350 2827 2827 Processed 04/04/2023 0528175894 ALABANDA NAGADEVI UNION BANK OF INDIA(508500)
332 Rangampeta AP-04-026-010-009/11273
(ELAKOLANU) 		0204026000NRG23280320233830554 28/03/2023 LANKA VENKAYAMMA 0204026WL202185 LANKA VENKAYAMMA 00468 UBIN0800350 2827 2827 Processed 04/04/2023 0528175867 LANKA VENKAYAMMA UNION BANK OF INDIA(508500)
333 Rangampeta AP-04-026-010-009/20148-A
(ELAKOLANU) 		0204026000NRG23280320233830665 28/03/2023 PILLI DEVI 0204026WL202198 PILLI DEVI 00468 UBIN0800350 2827 2827 Processed 04/04/2023 0528175897 PILLI DEVI UNION BANK OF INDIA(508500)
SubTotal 164248 164248
334 Rangampeta AP-04-026-006-005/010065
(KOTAPADU) 		0204026000NRG23280320233831864 28/03/2023 Chilla Apparao 0204026WL202303 Chilla Apparao 00468 UBIN0804282 1050 1050 Processed 04/04/2023 0528175900 CHILLA APPARAO UNION BANK OF INDIA(508500)
335 Rangampeta AP-04-026-012-011/11758
(MARRIPUDI) 		0204026000NRG23280320233820800 28/03/2023 VEGI KRANTHI 0204026WL201643 VEGI KRANTHI 00468 UBIN0804282 900 900 Processed 04/04/2023 0528175901 VEGI KRANTHI UNION BANK OF INDIA(508500)
SubTotal 1950 1950
336 Rangampeta AP-04-026-002-002/010134
(VADISALERU) 		0204026000NRG23280320233819395 28/03/2023 Raveendhra 0204026WL201546 Raveendhra 00468 UBIN0804967 871 871 Processed 04/04/2023 0528176031 KAKARLA RAVINDRA UNION BANK OF INDIA(508500)
337 Rangampeta AP-04-026-002-002/010916
(VADISALERU) 		0204026000NRG23280320233814076 28/03/2023 Chinna Venkanna 0204026WL201367 Chinna Venkanna 00468 UBIN0804967 300 300 Processed 04/04/2023 0528175833 CHAVA CHINAVENKANNA UNION BANK OF INDIA(508500)
338 Rangampeta AP-04-026-003-003/010006
(RANGAMPETA) 		0204026000NRG23280320233825421 28/03/2023 Perraju 0204026WL201905 Perraju 00468 UBIN0804967 1020 1020 Processed 04/04/2023 0528175907 PERRAJU KONUJULA UNION BANK OF INDIA(508500)
339 Rangampeta AP-04-026-003-003/010025
(RANGAMPETA) 		0204026000NRG23280320233831731 28/03/2023 Sattamma 0204026WL202298 Sattamma 00468 UBIN0804967 200 200 Processed 04/04/2023 0528176258 GANGU SATTAMMA UNION BANK OF INDIA(508500)
340 Rangampeta AP-04-026-003-003/010032
(RANGAMPETA) 		0204026000NRG23280320233831732 28/03/2023 Venkayamma 0204026WL202298 Venkayamma 00468 UBIN0804967 200 200 Processed 04/04/2023 0528175926 VENKAYAMMA DONADULA UNION BANK OF INDIA(508500)
341 Rangampeta AP-04-026-003-003/010034
(RANGAMPETA) 		0204026000NRG23280320233831733 28/03/2023 China Apparao 0204026WL202298 China Apparao 00468 UBIN0804967 200 200 Processed 04/04/2023 0528175916 CHINNA APPA RAO DONADULA UNION BANK OF INDIA(508500)
342 Rangampeta AP-04-026-003-003/010057
(RANGAMPETA) 		0204026000NRG23280320233831734 28/03/2023 Apparao 0204026WL202298 Apparao 00468 UBIN0804967 200 200 Processed 04/04/2023 0528175929 APPARAO KANDIPALLI UNION BANK OF INDIA(508500)
343 Rangampeta AP-04-026-003-003/010063
(RANGAMPETA) 		0204026000NRG23280320233825422 28/03/2023 Satyanarayana 0204026WL201905 Satyanarayana 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175996 SATYANARAYANA SURAMPUDI S O SURYA RAO UNION BANK OF INDIA(508500)
344 Rangampeta AP-04-026-003-003/010066
(RANGAMPETA) 		0204026000NRG23280320233831735 28/03/2023 Ramana 0204026WL202298 Ramana 00468 UBIN0804967 200 200 Processed 04/04/2023 0528175917 GUTHULA RAMANA UNION BANK OF INDIA(508500)
345 Rangampeta AP-04-026-003-003/010071
(RANGAMPETA) 		0204026000NRG23280320233831736 28/03/2023 Kantam 0204026WL202298 Kantam 00468 UBIN0804967 200 200 Processed 04/04/2023 0528176262 CHOLLANGI KANTHAM UNION BANK OF INDIA(508500)
346 Rangampeta AP-04-026-003-003/010072
(RANGAMPETA) 		0204026000NRG23280320233831737 28/03/2023 Baby 0204026WL202298 Baby 00468 UBIN0804967 200 200 Processed 04/04/2023 0528175940 SURAMPUDI BEEVAMMA UNION BANK OF INDIA(508500)
347 Rangampeta AP-04-026-003-003/010081
(RANGAMPETA) 		0204026000NRG23280320233831738 28/03/2023 Pithani Srinu 0204026WL202298 Pithani Srinu 00468 UBIN0804967 200 200 Processed 04/04/2023 0528176298 PITHANI SRINU UNION BANK OF INDIA(508500)
348 Rangampeta AP-04-026-003-003/010098
(RANGAMPETA) 		0204026000NRG23280320233831739 28/03/2023 Venkataramana 0204026WL202298 Venkataramana 00468 UBIN0804967 200 200 Processed 04/04/2023 0528176257 BONTHU VENKATA RAMANA UNION BANK OF INDIA(508500)
349 Rangampeta AP-04-026-003-003/010119
(RANGAMPETA) 		0204026000NRG23280320233825426 28/03/2023 Chinasatyanarayana 0204026WL201905 Chinasatyanarayana 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175769 BOUNTHU CHINNA SATYANARAYA UNION BANK OF INDIA(508500)
350 Rangampeta AP-04-026-003-003/010147
(RANGAMPETA) 		0204026000NRG23280320233825427 28/03/2023 Lakshmi 0204026WL201905 Lakshmi 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175912 GURAJARAPU LAKSHMI UNION BANK OF INDIA(508500)
351 Rangampeta AP-04-026-003-003/010163
(RANGAMPETA) 		0204026000NRG23280320233825428 28/03/2023 Jujjavarap Rambabu 0204026WL201905 Jujjavarap Rambabu 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528176353 JUJJAVARAPU RAMBABU UNION BANK OF INDIA(508500)
352 Rangampeta AP-04-026-003-003/010214
(RANGAMPETA) 		0204026000NRG23280320233825429 28/03/2023 Malleswararao 0204026WL201905 Malleswararao 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528176336 DEYYALA MALLESWAR RAO UNION BANK OF INDIA(508500)
353 Rangampeta AP-04-026-003-003/010230
(RANGAMPETA) 		0204026000NRG23280320233825430 28/03/2023 Subbarao 0204026WL201905 Subbarao 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175972 NURUKURTHI SUBBARAO UNION BANK OF INDIA(508500)
354 Rangampeta AP-04-026-003-003/010267
(RANGAMPETA) 		0204026000NRG23280320233825431 28/03/2023 Rambabu 0204026WL201905 Rambabu 00468 UBIN0804967 510 510 Processed 04/04/2023 0528175943 POTHULA RAMBABU UNION BANK OF INDIA(508500)
355 Rangampeta AP-04-026-003-003/010307
(RANGAMPETA) 		0204026000NRG23280320233825434 28/03/2023 Paparao 0204026WL201905 Paparao 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175923 B PAPARAO UNION BANK OF INDIA(508500)
356 Rangampeta AP-04-026-003-003/010363
(RANGAMPETA) 		0204026000NRG23280320233825435 28/03/2023 Kruparatnam 0204026WL201905 Kruparatnam 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175951 GUBBALA KRUPARATNAM UNION BANK OF INDIA(508500)
357 Rangampeta AP-04-026-003-003/010406
(RANGAMPETA) 		0204026000NRG23280320233825436 28/03/2023 Chodasani Venkataswami 0204026WL201905 Chodasani Venkataswami 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528176003 SODASANI VENKATA SWAMI S O AYYANNA UNION BANK OF INDIA(508500)
358 Rangampeta AP-04-026-003-003/010429
(RANGAMPETA) 		0204026000NRG23280320233825438 28/03/2023 Gangaraju 0204026WL201905 Gangaraju 00468 UBIN0804967 1020 1020 Processed 04/04/2023 0528176010 KOSETTY GANGARAJU UNION BANK OF INDIA(508500)
359 Rangampeta AP-04-026-003-003/010433
(RANGAMPETA) 		0204026000NRG23280320233825439 28/03/2023 Brahmam 0204026WL201905 Brahmam 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175722 PABBANA BRAHAMAM UNION BANK OF INDIA(508500)
360 Rangampeta AP-04-026-003-003/010567
(RANGAMPETA) 		0204026000NRG23280320233825440 28/03/2023 Subbarao 0204026WL201905 Subbarao 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175949 VASUM SUBBARAO UNION BANK OF INDIA(508500)
361 Rangampeta AP-04-026-003-003/010615
(RANGAMPETA) 		0204026000NRG23280320233825441 28/03/2023 Suryakumari 0204026WL201905 Suryakumari 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528176256 CHINTAPALLI SURYAKUMARI UNION BANK OF INDIA(508500)
362 Rangampeta AP-04-026-003-003/010666
(RANGAMPETA) 		0204026000NRG23280320233825442 28/03/2023 Suryarao 0204026WL201905 Suryarao 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175724 TEKUMUDI SURYARAO UNION BANK OF INDIA(508500)
363 Rangampeta AP-04-026-003-003/010677
(RANGAMPETA) 		0204026000NRG23280320233825443 28/03/2023 Prabhakar 0204026WL201905 Prabhakar 00468 UBIN0804967 1020 1020 Processed 04/04/2023 0528176059 KONDI PRABHAKARARAP UNION BANK OF INDIA(508500)
364 Rangampeta AP-04-026-003-003/010680
(RANGAMPETA) 		0204026000NRG23280320233825902 28/03/2023 Mangadevi 0204026WL201945 Mangadevi 00468 UBIN0804967 1530 1530 Processed 04/04/2023 0528175953 BONTHU MANGA DEVI UNION BANK OF INDIA(508500)
365 Rangampeta AP-04-026-003-003/010719
(RANGAMPETA) 		0204026000NRG23280320233825445 28/03/2023 Bhavani 0204026WL201905 Bhavani 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528176263 Ms Vanum Bhavani IDFC BANK LIMITED(608117)
366 Rangampeta AP-04-026-003-003/010744
(RANGAMPETA) 		0204026000NRG23280320233825446 28/03/2023 Mangayamma 0204026WL201905 Mangayamma 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175938 MANGAMMA BONTHU UNION BANK OF INDIA(508500)
367 Rangampeta AP-04-026-003-003/010783
(RANGAMPETA) 		0204026000NRG23280320233825448 28/03/2023 Mangayamma 0204026WL201905 Mangayamma 00468 UBIN0804967 1020 1020 Processed 04/04/2023 0528175765 AnchuriMangayamma FINCARE SMALL FINANCE BANK LTD(608304)
368 Rangampeta AP-04-026-003-003/010834
(RANGAMPETA) 		0204026000NRG23280320233825449 28/03/2023 Bhadram 0204026WL201905 Bhadram 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175914 BADRAM ANCHURI UNION BANK OF INDIA(508500)
369 Rangampeta AP-04-026-003-003/010885
(RANGAMPETA) 		0204026000NRG23280320233825450 28/03/2023 Srinu 0204026WL201905 Srinu 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528176009 SRINU KAPILESWARRPU S O SURYA RAO UNION BANK OF INDIA(508500)
370 Rangampeta AP-04-026-003-003/010889
(RANGAMPETA) 		0204026000NRG23280320233825451 28/03/2023 Veeraswamy 0204026WL201905 Veeraswamy 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175973 BONTHU PEDA VEERASWAMY UNION BANK OF INDIA(508500)
371 Rangampeta AP-04-026-003-003/010930
(RANGAMPETA) 		0204026000NRG23280320233825452 28/03/2023 Chinaveerraju 0204026WL201905 Chinaveerraju 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175955 P CHINNAVEERRAJU UNION BANK OF INDIA(508500)
372 Rangampeta AP-04-026-003-003/010940
(RANGAMPETA) 		0204026000NRG23280320233825453 28/03/2023 Govindaraju 0204026WL201905 Govindaraju 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175995 GOVINDARAJU KANTE S O NAGABHUSHANAM UNION BANK OF INDIA(508500)
373 Rangampeta AP-04-026-003-003/010956
(RANGAMPETA) 		0204026000NRG23280320233825454 28/03/2023 Mulaswami 0204026WL201905 Mulaswami 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175725 KOMIRISETTI MULASWAMI UNION BANK OF INDIA(508500)
374 Rangampeta AP-04-026-003-003/011397
(RANGAMPETA) 		0204026000NRG23280320233825456 28/03/2023 Satyanarayana 0204026WL201905 Satyanarayana 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175946 Mr CHOLLANGI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
375 Rangampeta AP-04-026-003-003/011450
(RANGAMPETA) 		0204026000NRG23280320233825457 28/03/2023 Venkannadora 0204026WL201905 Venkannadora 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175932 VENKATA DORA MACHINA UNION BANK OF INDIA(508500)
376 Rangampeta AP-04-026-003-003/011593
(RANGAMPETA) 		0204026000NRG23280320233825458 28/03/2023 Govindu 0204026WL201905 Govindu 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175980 PENKE GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Rangampeta AP-04-026-003-003/011662
(RANGAMPETA) 		0204026000NRG23280320233825459 28/03/2023 Lakshmi 0204026WL201905 Lakshmi 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528176229 VANUMLAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
378 Rangampeta AP-04-026-003-003/011693
(RANGAMPETA) 		0204026000NRG23280320233825460 28/03/2023 Aarisetti Tata Rao 0204026WL201905 Aarisetti Tata Rao 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528176348 AARISETTI TATA RAO UNION BANK OF INDIA(508500)
379 Rangampeta AP-04-026-003-003/011699
(RANGAMPETA) 		0204026000NRG23280320233825461 28/03/2023 Lakshmi 0204026WL201905 Lakshmi 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175927 LAXLAKSHMI LAVETI UNION BANK OF INDIA(508500)
380 Rangampeta AP-04-026-003-003/011738
(RANGAMPETA) 		0204026000NRG23280320233825463 28/03/2023 Pandrakula Ramakrishna 0204026WL201905 Pandrakula Ramakrishna 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175986 PANDRAKULA RAMA KRISHNA UNION BANK OF INDIA(508500)
381 Rangampeta AP-04-026-003-003/011784
(RANGAMPETA) 		0204026000NRG23280320233825464 28/03/2023 Kallapalli sattibabu 0204026WL201905 Kallapalli sattibabu 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528176265 KALLAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
382 Rangampeta AP-04-026-003-003/011944
(RANGAMPETA) 		0204026000NRG23280320233825465 28/03/2023 Durga Rao 0204026WL201905 Durga Rao 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175954 VANUM DURGA RAO UNION BANK OF INDIA(508500)
383 Rangampeta AP-04-026-003-003/012001
(RANGAMPETA) 		0204026000NRG23280320233825468 28/03/2023 LAKSHMI PADMA 0204026WL201905 LAKSHMI PADMA 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175813 BONTHU LAKSHMI PADMA UNION BANK OF INDIA(508500)
384 Rangampeta AP-04-026-003-003/012020
(RANGAMPETA) 		0204026000NRG23280320233825469 28/03/2023 VENKATRAO 0204026WL201905 VENKATRAO 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175814 AKKINA VENKATRAO UNION BANK OF INDIA(508500)
385 Rangampeta AP-04-026-003-003/012024
(RANGAMPETA) 		0204026000NRG23280320233825470 28/03/2023 PARWATHI 0204026WL201905 PARWATHI 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175812 GALINKI PARWATHI FINCARE SMALL FINANCE BANK LTD(608304)
386 Rangampeta AP-04-026-003-003/012152
(RANGAMPETA) 		0204026000NRG23280320233825472 28/03/2023 VARALAKSHMI 0204026WL201905 VARALAKSHMI 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528176365 KadavalaVaralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
387 Rangampeta AP-04-026-003-003/012200
(RANGAMPETA) 		0204026000NRG23280320233825903 28/03/2023 Bonthu Sesharatnam 0204026WL201945 Bonthu Sesharatnam 00468 UBIN0804967 1530 1530 Processed 04/04/2023 0528176379 BONTHU SESHARATNAM UNION BANK OF INDIA(508500)
388 Rangampeta AP-04-026-003-003/10117-A
(RANGAMPETA) 		0204026000NRG23280320233825473 28/03/2023 Medisetti Durga 0204026WL201905 Medisetti Durga 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175815 MRS CHIKATLLA DURGA STATE BANK OF INDIA(508548)
389 Rangampeta AP-04-026-003-003/12201
(RANGAMPETA) 		0204026000NRG23280320233825474 28/03/2023 Galinka Yesiyya 0204026WL201905 Galinka Yesiyya 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175798 GALINKA YESIYYA UNION BANK OF INDIA(508500)
390 Rangampeta AP-04-026-003-003/12204
(RANGAMPETA) 		0204026000NRG23280320233825475 28/03/2023 Nokki Surya Rao 0204026WL201905 Nokki Surya Rao 00468 UBIN0804967 1190 1190 Processed 04/04/2023 0528175768 NOKKI SURYARAO UNION BANK OF INDIA(508500)
391 Rangampeta AP-04-026-003-003/12206
(RANGAMPETA) 		0204026000NRG23280320233825476 28/03/2023 LAKSHMI MEDISETTY 0204026WL201905 LAKSHMI MEDISETTY 00468 UBIN0804967 680 680 Processed 04/04/2023 0528175994 LAKSHMI MEDISETTY W O KANAKADRI UNION BANK OF INDIA(508500)
392 Rangampeta AP-04-026-004-003/020009
(CHANDREDU) 		0204026000NRG23280320233812266 28/03/2023 Veeravenkatra Rao 0204026WL201291 Veeravenkatra Rao 00468 UBIN0804967 918 918 Processed 04/04/2023 0528176043 MADDIPATI VEERA VENKATARAO UNION BANK OF INDIA(508500)
393 Rangampeta AP-04-026-004-003/020013
(CHANDREDU) 		0204026000NRG23280320233812267 28/03/2023 Subba Rao 0204026WL201291 Subba Rao 00468 UBIN0804967 1071 1071 Processed 04/04/2023 0528176030 SIMGITI SUBBA RAO UNION BANK OF INDIA(508500)
394 Rangampeta AP-04-026-004-003/020017
(CHANDREDU) 		0204026000NRG23280320233812268 28/03/2023 Nukaraju 0204026WL201291 Nukaraju 00468 UBIN0804967 1071 1071 Processed 04/04/2023 0528175975 VATTIKUTI NUKA RAJU UNION BANK OF INDIA(508500)
395 Rangampeta AP-04-026-004-003/020030
(CHANDREDU) 		0204026000NRG23280320233811858 28/03/2023 Peddamusalayya 0204026WL201257 Peddamusalayya 00468 UBIN0804967 895 895 Processed 04/04/2023 0528176243 NOKKU PEDDA MUSALAYYA UNION BANK OF INDIA(508500)
396 Rangampeta AP-04-026-004-003/020039
(CHANDREDU) 		0204026000NRG23280320233811860 28/03/2023 Kari Mangaraju 0204026WL201257 Kari Mangaraju 00468 UBIN0804967 1044 1044 Processed 04/04/2023 0528176053 KARI MANGARAJU UNION BANK OF INDIA(508500)
397 Rangampeta AP-04-026-004-003/020051
(CHANDREDU) 		0204026000NRG23280320233811861 28/03/2023 Yesu 0204026WL201257 Yesu 00468 UBIN0804967 1044 1044 Processed 04/04/2023 0528176182 BATTINA YESU UNION BANK OF INDIA(508500)
398 Rangampeta AP-04-026-004-003/020082
(CHANDREDU) 		0204026000NRG23280320233811862 28/03/2023 Errabbu 0204026WL201257 Errabbu 00468 UBIN0804967 1044 1044 Processed 04/04/2023 0528176034 DULLA YERRABBU UNION BANK OF INDIA(508500)
399 Rangampeta AP-04-026-004-003/020112
(CHANDREDU) 		0204026000NRG23280320233812269 28/03/2023 Satyanarayana 0204026WL201291 Satyanarayana 00468 UBIN0804967 918 918 Processed 04/04/2023 0528175808 POLIPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
400 Rangampeta AP-04-026-004-003/020129
(CHANDREDU) 		0204026000NRG23280320233811863 28/03/2023 Rambabu 0204026WL201257 Rambabu 00468 UBIN0804967 895 895 Processed 04/04/2023 0528176284 KANIKELLA RAMBABU UNION BANK OF INDIA(508500)
401 Rangampeta AP-04-026-004-003/020147
(CHANDREDU) 		0204026000NRG23280320233825907 28/03/2023 Venkatra Rao 0204026WL201949 Venkatra Rao 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528175936 BIKKINA VENKATA RAO UNION BANK OF INDIA(508500)
402 Rangampeta AP-04-026-004-003/020186
(CHANDREDU) 		0204026000NRG23280320233812271 28/03/2023 M. Veerraju 0204026WL201291 M. Veerraju 00468 UBIN0804967 1071 1071 Processed 04/04/2023 0528175922 M VEERAJU UNION BANK OF INDIA(508500)
403 Rangampeta AP-04-026-004-003/020187
(CHANDREDU) 		0204026000NRG23280320233812272 28/03/2023 Veerraju 0204026WL201291 Veerraju 00468 UBIN0804967 918 918 Processed 04/04/2023 0528176101 POLEPALLI VEERRAJU UNION BANK OF INDIA(508500)
404 Rangampeta AP-04-026-004-003/020192
(CHANDREDU) 		0204026000NRG23280320233812273 28/03/2023 Tatabbai 0204026WL201291 Tatabbai 00468 UBIN0804967 918 918 Processed 04/04/2023 0528175910 TATABBAI BODDU UNION BANK OF INDIA(508500)
405 Rangampeta AP-04-026-004-003/020217
(CHANDREDU) 		0204026000NRG23280320233812274 28/03/2023 Venkatra Rao 0204026WL201291 Venkatra Rao 00468 UBIN0804967 918 918 Processed 04/04/2023 0528175931 VENKATRAO BODDU UNION BANK OF INDIA(508500)
406 Rangampeta AP-04-026-004-003/020220
(CHANDREDU) 		0204026000NRG23280320233811865 28/03/2023 Chinnayya 0204026WL201257 Chinnayya 00468 UBIN0804967 1044 1044 Processed 04/04/2023 0528176029 GANGU CHINNAYYA IDBI BANK(607095)
407 Rangampeta AP-04-026-004-003/020246
(CHANDREDU) 		0204026000NRG23280320233825908 28/03/2023 Devalla Agastaraju 0204026WL201949 Devalla Agastaraju 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528175906 DEVULLA AGASTA RAJU UNION BANK OF INDIA(508500)
408 Rangampeta AP-04-026-004-003/020265
(CHANDREDU) 		0204026000NRG23280320233812275 28/03/2023 Satyanarayana 0204026WL201291 Satyanarayana 00468 UBIN0804967 1071 1071 Processed 04/04/2023 0528175911 SATYANARAYANA BIKKINA S O VENKAN UNION BANK OF INDIA(508500)
409 Rangampeta AP-04-026-004-003/020271
(CHANDREDU) 		0204026000NRG23280320233811866 28/03/2023 Miriyala Venkanna 0204026WL201257 Miriyala Venkanna 00468 UBIN0804967 1044 1044 Processed 04/04/2023 0528176286 MIRIYALA VENKANNA UNION BANK OF INDIA(508500)
410 Rangampeta AP-04-026-004-003/020290
(CHANDREDU) 		0204026000NRG23280320233825909 28/03/2023 Apparao 0204026WL201949 Apparao 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528176285 GANGU APPARAO UNION BANK OF INDIA(508500)
411 Rangampeta AP-04-026-004-003/020306
(CHANDREDU) 		0204026000NRG23280320233812276 28/03/2023 Veeravenkataramana 0204026WL201291 Veeravenkataramana 00468 UBIN0804967 918 918 Processed 04/04/2023 0528176228 TUMU VEERAVENKATA RAMANA UNION BANK OF INDIA(508500)
412 Rangampeta AP-04-026-004-003/020313
(CHANDREDU) 		0204026000NRG23280320233825910 28/03/2023 N. Suryanarayana 0204026WL201949 N. Suryanarayana 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528175935 SURYANARAYANARAO N UNION BANK OF INDIA(508500)
413 Rangampeta AP-04-026-004-003/020336
(CHANDREDU) 		0204026000NRG23280320233825911 28/03/2023 Veerraju 0204026WL201949 Veerraju 00468 UBIN0804967 750 750 Processed 04/04/2023 0528176035 KARI VEERRAJU UNION BANK OF INDIA(508500)
414 Rangampeta AP-04-026-004-003/020382
(CHANDREDU) 		0204026000NRG23280320233812278 28/03/2023 Venugopal 0204026WL201291 Venugopal 00468 UBIN0804967 1071 1071 Processed 04/04/2023 0528175909 VENU GOPAL THUMU UNION BANK OF INDIA(508500)
415 Rangampeta AP-04-026-004-003/020444
(CHANDREDU) 		0204026000NRG23280320233812279 28/03/2023 Veerraju 0204026WL201291 Veerraju 00468 UBIN0804967 1071 1071 Processed 04/04/2023 0528175920 MADDIPUDI VEERA RAJU LTI UNION BANK OF INDIA(508500)
416 Rangampeta AP-04-026-005-004/010043
(PEDARAYAVARAM) 		0204026000NRG23280320233814674 28/03/2023 Musalamma 0204026WL201409 Musalamma 00468 UBIN0804967 900 900 Processed 04/04/2023 0528176238 JONNADA MUSALMMA UNION BANK OF INDIA(508500)
417 Rangampeta AP-04-026-005-004/010044
(PEDARAYAVARAM) 		0204026000NRG23280320233814675 28/03/2023 Satyavati 0204026WL201409 Satyavati 00468 UBIN0804967 900 900 Processed 04/04/2023 0528175989 UNDRASAPU SATYAVATHI W O SRINU UNION BANK OF INDIA(508500)
418 Rangampeta AP-04-026-005-004/010051
(PEDARAYAVARAM) 		0204026000NRG23280320233814676 28/03/2023 Maridamma 0204026WL201409 Maridamma 00468 UBIN0804967 900 900 Processed 04/04/2023 0528175991 Ms Arugollu Maridamma IDFC BANK LIMITED(608117)
419 Rangampeta AP-04-026-005-004/010073
(PEDARAYAVARAM) 		0204026000NRG23280320233814677 28/03/2023 Peersaheb 0204026WL201409 Peersaheb 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528176233 SHAIK PEERU SAHEB UNION BANK OF INDIA(508500)
420 Rangampeta AP-04-026-005-004/010090
(PEDARAYAVARAM) 		0204026000NRG23280320233814679 28/03/2023 JONNADA GANGA BHAVANI 0204026WL201409 JONNADA GANGA BHAVANI 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528175811 JONNADA GANGA BHAVANI UNION BANK OF INDIA(508500)
421 Rangampeta AP-04-026-005-004/010092
(PEDARAYAVARAM) 		0204026000NRG23280320233814680 28/03/2023 Subbalakshmi 0204026WL201409 Subbalakshmi 00468 UBIN0804967 750 750 Processed 04/04/2023 0528176288 JONNADA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
422 Rangampeta AP-04-026-005-004/010099
(PEDARAYAVARAM) 		0204026000NRG23280320233814682 28/03/2023 Venkatarao 0204026WL201409 Venkatarao 00468 UBIN0804967 900 900 Processed 04/04/2023 0528176194 MORTHA VENKATARAO UNION BANK OF INDIA(508500)
423 Rangampeta AP-04-026-005-004/010105
(PEDARAYAVARAM) 		0204026000NRG23280320233814684 28/03/2023 Penumaka Malakshmi 0204026WL201409 Penumaka Malakshmi 00468 UBIN0804967 900 900 Processed 04/04/2023 0528176237 PENUMAKA MALAKSHMI UNION BANK OF INDIA(508500)
424 Rangampeta AP-04-026-005-004/010106
(PEDARAYAVARAM) 		0204026000NRG23280320233814685 28/03/2023 Chinna Nagamani 0204026WL201409 Chinna Nagamani 00468 UBIN0804967 750 750 Processed 04/04/2023 0528176235 MORTHA CHINA NAGAMANI UNION BANK OF INDIA(508500)
425 Rangampeta AP-04-026-005-004/010111
(PEDARAYAVARAM) 		0204026000NRG23280320233814688 28/03/2023 Marta 0204026WL201409 Marta 00468 UBIN0804967 900 900 Processed 04/04/2023 0528175947 JONNADA MARTHAMMA UNION BANK OF INDIA(508500)
426 Rangampeta AP-04-026-005-004/010126
(PEDARAYAVARAM) 		0204026000NRG23280320233814690 28/03/2023 Ganikamma 0204026WL201409 Ganikamma 00468 UBIN0804967 750 750 Processed 04/04/2023 0528176316 GOLI GANIKAMMA UNION BANK OF INDIA(508500)
427 Rangampeta AP-04-026-005-004/010159
(PEDARAYAVARAM) 		0204026000NRG23280320233814691 28/03/2023 Chandramma 0204026WL201409 Chandramma 00468 UBIN0804967 750 750 Processed 04/04/2023 0528176011 PENUGULA CHANDRAMMA W O KONDAYYA UNION BANK OF INDIA(508500)
428 Rangampeta AP-04-026-005-004/010186
(PEDARAYAVARAM) 		0204026000NRG23280320233814692 28/03/2023 Kumari 0204026WL201409 Kumari 00468 UBIN0804967 900 900 Processed 04/04/2023 0528176004 MURARI KUMARI W O NAGU UNION BANK OF INDIA(508500)
429 Rangampeta AP-04-026-005-004/010199
(PEDARAYAVARAM) 		0204026000NRG23280320233814693 28/03/2023 Srinu 0204026WL201409 Srinu 00468 UBIN0804967 900 900 Processed 04/04/2023 0528176089 PULAPUKURI SRINU UNION BANK OF INDIA(508500)
430 Rangampeta AP-04-026-005-004/010203
(PEDARAYAVARAM) 		0204026000NRG23280320233814694 28/03/2023 Brahmam 0204026WL201409 Brahmam 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528176326 TATTA BRAMMAM UNION BANK OF INDIA(508500)
431 Rangampeta AP-04-026-005-004/010222
(PEDARAYAVARAM) 		0204026000NRG23280320233814695 28/03/2023 Apparao 0204026WL201409 Apparao 00468 UBIN0804967 600 600 Processed 04/04/2023 0528176232 MORTHA APPARAO UNION BANK OF INDIA(508500)
432 Rangampeta AP-04-026-005-004/010222
(PEDARAYAVARAM) 		0204026000NRG23280320233814696 28/03/2023 Satyavati 0204026WL201409 Satyavati 00468 UBIN0804967 900 900 Processed 04/04/2023 0528176234 MORTHA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Rangampeta AP-04-026-005-004/010223
(PEDARAYAVARAM) 		0204026000NRG23280320233814697 28/03/2023 Satyavati 0204026WL201409 Satyavati 00468 UBIN0804967 600 600 Processed 04/04/2023 0528176278 VUNDRASAPU SATYAVATI UNION BANK OF INDIA(508500)
434 Rangampeta AP-04-026-005-004/010234
(PEDARAYAVARAM) 		0204026000NRG23280320233814698 28/03/2023 Satyavati 0204026WL201409 Satyavati 00468 UBIN0804967 900 900 Processed 04/04/2023 0528176280 ANGARA SATYAVATI UNION BANK OF INDIA(508500)
435 Rangampeta AP-04-026-005-004/010238
(PEDARAYAVARAM) 		0204026000NRG23280320233814700 28/03/2023 Ramudu 0204026WL201409 Ramudu 00468 UBIN0804967 900 900 Processed 04/04/2023 0528176279 MANDAPALLI RAAMUDU UNION BANK OF INDIA(508500)
436 Rangampeta AP-04-026-005-004/010238
(PEDARAYAVARAM) 		0204026000NRG23280320233814699 28/03/2023 Suribabu 0204026WL201409 Suribabu 00468 UBIN0804967 750 750 Processed 04/04/2023 0528175993 SURIBABU MANDAPALLI S O APPARAO UNION BANK OF INDIA(508500)
437 Rangampeta AP-04-026-005-004/010251
(PEDARAYAVARAM) 		0204026000NRG23280320233814701 28/03/2023 Arjamma 0204026WL201409 Arjamma 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528176277 MORTHA ARJAMMA UNION BANK OF INDIA(508500)
438 Rangampeta AP-04-026-005-004/010262
(PEDARAYAVARAM) 		0204026000NRG23280320233814702 28/03/2023 Chittamma 0204026WL201409 Chittamma 00468 UBIN0804967 900 900 Processed 04/04/2023 0528175990 GORTA CHITTEMMA W O BURAYYA UNION BANK OF INDIA(508500)
439 Rangampeta AP-04-026-005-004/010376
(PEDARAYAVARAM) 		0204026000NRG23280320233814705 28/03/2023 venkatalakshmi 0204026WL201409 venkatalakshmi 00468 UBIN0804967 900 900 Processed 04/04/2023 0528176264 MORTHA VENKATALAXMI UNION BANK OF INDIA(508500)
440 Rangampeta AP-04-026-005-004/010520
(PEDARAYAVARAM) 		0204026000NRG23280320233814706 28/03/2023 Meramma 0204026WL201409 Meramma 00468 UBIN0804967 750 750 Processed 04/04/2023 0528176315 PALAPATI MERI UNION BANK OF INDIA(508500)
441 Rangampeta AP-04-026-005-004/010653
(PEDARAYAVARAM) 		0204026000NRG23280320233814708 28/03/2023 Veerayamma 0204026WL201409 Veerayamma 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528176236 MORTHA VEERAMMA UNION BANK OF INDIA(508500)
442 Rangampeta AP-04-026-005-004/010685
(PEDARAYAVARAM) 		0204026000NRG23280320233814709 28/03/2023 Mortha davedu 0204026WL201409 Mortha davedu 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528176052 MORTHA DAAVEEDU UNION BANK OF INDIA(508500)
443 Rangampeta AP-04-026-005-004/010702
(PEDARAYAVARAM) 		0204026000NRG23280320233814711 28/03/2023 bujjamma 0204026WL201409 bujjamma 00468 UBIN0804967 900 900 Processed 04/04/2023 0528176239 PENUMAKA BUJJAMMA UNION BANK OF INDIA(508500)
444 Rangampeta AP-04-026-005-004/010722
(PEDARAYAVARAM) 		0204026000NRG23280320233814712 28/03/2023 PENUMAKA RAMADEVI 0204026WL201409 PENUMAKA RAMADEVI 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528176338 PENUMAKA RAMADEVI UNION BANK OF INDIA(508500)
445 Rangampeta AP-04-026-005-004/010792
(PEDARAYAVARAM) 		0204026000NRG23280320233830687 28/03/2023 V.V.Satyanarayana 0204026WL202202 V.V.Satyanarayana 00468 UBIN0804967 1285 1285 Processed 04/04/2023 0528176017 MUMMIDI VEERA VENKATA SATHYANARAYANA UNION BANK OF INDIA(508500)
446 Rangampeta AP-04-026-005-004/010823
(PEDARAYAVARAM) 		0204026000NRG23280320233814714 28/03/2023 Srinu 0204026WL201409 Srinu 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528176231 EENDRI SRINU UNION BANK OF INDIA(508500)
447 Rangampeta AP-04-026-005-004/010823
(PEDARAYAVARAM) 		0204026000NRG23280320233814715 28/03/2023 Susila 0204026WL201409 Susila 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528175804 MRS EENDRI THERISA STATE BANK OF INDIA(508548)
448 Rangampeta AP-04-026-005-004/010871
(PEDARAYAVARAM) 		0204026000NRG23280320233814717 28/03/2023 satya 0204026WL201409 satya 00468 UBIN0804967 900 900 Processed 04/04/2023 0528176240 PAIDIMALLA SATYA UNION BANK OF INDIA(508500)
449 Rangampeta AP-04-026-005-004/010900
(PEDARAYAVARAM) 		0204026000NRG23280320233814721 28/03/2023 Satyavathi 0204026WL201409 Satyavathi 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528175736 VADAGABATTULA SATYAVATI UNION BANK OF INDIA(508500)
450 Rangampeta AP-04-026-005-004/10969
(PEDARAYAVARAM) 		0204026000NRG23280320233814725 28/03/2023 Endri Subbalakshmi 0204026WL201409 Endri Subbalakshmi 00468 UBIN0804967 900 900 Processed 04/04/2023 0528175790 EENDRI SUBBALAKSHMI UNION BANK OF INDIA(508500)
451 Rangampeta AP-04-026-005-004/10977
(PEDARAYAVARAM) 		0204026000NRG23280320233830738 28/03/2023 KAMMARA RAJESWARI 0204026WL202205 KAMMARA RAJESWARI 00468 UBIN0804967 3598 3598 Processed 04/04/2023 0528176360 KAMMARA RAJESWARI UNION BANK OF INDIA(508500)
452 Rangampeta AP-04-026-005-004/10990
(PEDARAYAVARAM) 		0204026000NRG23280320233814728 28/03/2023 NOOKATATTU GUNNAYYA 0204026WL201409 NOOKATATTU GUNNAYYA 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528175789 NOOKATATTU GUNNAYYA UNION BANK OF INDIA(508500)
453 Rangampeta AP-04-026-005-004/10990
(PEDARAYAVARAM) 		0204026000NRG23280320233814727 28/03/2023 NOOKATATTU NAVAYA 0204026WL201409 NOOKATATTU NAVAYA 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528175788 NOOKATATTU NAVAYA UNION BANK OF INDIA(508500)
454 Rangampeta AP-04-026-006-005/010018
(KOTAPADU) 		0204026000NRG23280320233831860 28/03/2023 Veerabhadrarao 0204026WL202303 Veerabhadrarao 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528175952 CHANDRA MALLA VEERABHADRA RAO UNION BANK OF INDIA(508500)
455 Rangampeta AP-04-026-006-005/010084
(KOTAPADU) 		0204026000NRG23280320233831870 28/03/2023 Kadiyala Lakshmi 0204026WL202303 Kadiyala Lakshmi 00468 UBIN0804967 1050 1050 Processed 04/04/2023 0528176061 KADIYALA LAKSHMI UNION BANK OF INDIA(508500)
456 Rangampeta AP-04-026-006-005/010303
(KOTAPADU) 		0204026000NRG23280320233831897 28/03/2023 Subbalakshmi 0204026WL202304 Subbalakshmi 00468 UBIN0804967 1085 1085 Processed 04/04/2023 0528175992 Penumuchhu Subbalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
457 Rangampeta AP-04-026-006-005/010315
(KOTAPADU) 		0204026000NRG23280320233831901 28/03/2023 Lakshmi 0204026WL202304 Lakshmi 00468 UBIN0804967 930 930 Processed 04/04/2023 0528175974 MRS LAKSHMI TATAPUDI STATE BANK OF INDIA(508548)
458 Rangampeta AP-04-026-006-005/010315
(KOTAPADU) 		0204026000NRG23280320233831900 28/03/2023 Satyanarayana 0204026WL202304 Satyanarayana 00468 UBIN0804967 930 930 Processed 04/04/2023 0528176054 TATAPUDI SATYANARYANA UNION BANK OF INDIA(508500)
459 Rangampeta AP-04-026-006-005/011393
(KOTAPADU) 		0204026000NRG23280320233831836 28/03/2023 Guggilaporu Durga Prasad 0204026WL202300 Guggilaporu Durga Prasad 00468 UBIN0804967 1230 1230 Processed 04/04/2023 0528176359 GUGGILAPORU DURGAPRASAD UNION BANK OF INDIA(508500)
460 Rangampeta AP-04-026-007-006/010001
(VENKATAPURAM) 		0204026000NRG23280320233831043 28/03/2023 Veerababu 0204026WL202250 Veerababu 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176084 SALADI VEERA BABU UNION BANK OF INDIA(508500)
461 Rangampeta AP-04-026-007-006/010002
(VENKATAPURAM) 		0204026000NRG23280320233831132 28/03/2023 Subrahmanyam 0204026WL202262 Subrahmanyam 00468 UBIN0804967 301 301 Processed 04/04/2023 0528176155 SRIMANTULA SUBRAHMUNYAM UNION BANK OF INDIA(508500)
462 Rangampeta AP-04-026-007-006/010006
(VENKATAPURAM) 		0204026000NRG23280320233831133 28/03/2023 Ayodya 0204026WL202262 Ayodya 00468 UBIN0804967 527 527 Processed 04/04/2023 0528176042 AYODYA MUNGI UNION BANK OF INDIA(508500)
463 Rangampeta AP-04-026-007-006/010020
(VENKATAPURAM) 		0204026000NRG23280320233831044 28/03/2023 Lakshmi 0204026WL202250 Lakshmi 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175966 KANIPE LAKSHMI UNION BANK OF INDIA(508500)
464 Rangampeta AP-04-026-007-006/010024
(VENKATAPURAM) 		0204026000NRG23280320233831045 28/03/2023 Mangayamma 0204026WL202250 Mangayamma 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175948 ANCHURI MANGA UNION BANK OF INDIA(508500)
465 Rangampeta AP-04-026-007-006/010035
(VENKATAPURAM) 		0204026000NRG23280320233831046 28/03/2023 Satyavati 0204026WL202250 Satyavati 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176291 KANIPE SATYAVENI UNION BANK OF INDIA(508500)
466 Rangampeta AP-04-026-007-006/010038
(VENKATAPURAM) 		0204026000NRG23280320233831723 28/03/2023 Lakshmi 0204026WL202291 Lakshmi 00468 UBIN0804967 1799 1799 Processed 04/04/2023 0528175950 DULLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Rangampeta AP-04-026-007-006/010040
(VENKATAPURAM) 		0204026000NRG23280320233831107 28/03/2023 Krishna 0204026WL202257 Krishna 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528175981 KRISHNA MAGA PU S O SATYANARAYANAMURTHY UNION BANK OF INDIA(508500)
468 Rangampeta AP-04-026-007-006/010041
(VENKATAPURAM) 		0204026000NRG23280320233831047 28/03/2023 Vasamsetti Satyavathi 0204026WL202250 Vasamsetti Satyavathi 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176293 VAASAMSETTI SATYAVATI UNION BANK OF INDIA(508500)
469 Rangampeta AP-04-026-007-006/010045
(VENKATAPURAM) 		0204026000NRG23280320233831048 28/03/2023 Suribabu 0204026WL202250 Suribabu 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176037 RASAMMSETTI SURIBABU UNION BANK OF INDIA(508500)
470 Rangampeta AP-04-026-007-006/010047
(VENKATAPURAM) 		0204026000NRG23280320233831049 28/03/2023 Srinu 0204026WL202250 Srinu 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175985 SREENU BODEM S O PEDASATYANARAYANA UNION BANK OF INDIA(508500)
471 Rangampeta AP-04-026-007-006/010048
(VENKATAPURAM) 		0204026000NRG23280320233831108 28/03/2023 Venkatesulu 0204026WL202257 Venkatesulu 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528175977 VENKATESWARLU BODEM UNION BANK OF INDIA(508500)
472 Rangampeta AP-04-026-007-006/010052
(VENKATAPURAM) 		0204026000NRG23280320233831134 28/03/2023 Sattibabu 0204026WL202262 Sattibabu 00468 UBIN0804967 226 226 Processed 04/04/2023 0528176151 SADANALA SATTIBABU UNION BANK OF INDIA(508500)
473 Rangampeta AP-04-026-007-006/010053
(VENKATAPURAM) 		0204026000NRG23280320233831109 28/03/2023 Venkataramana 0204026WL202257 Venkataramana 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528175746 SUNKARA VENKATARAMANA UNION BANK OF INDIA(508500)
474 Rangampeta AP-04-026-007-006/010058
(VENKATAPURAM) 		0204026000NRG23280320233831110 28/03/2023 Ramu 0204026WL202257 Ramu 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528176026 MAMIDADA RAMBABU UNION BANK OF INDIA(508500)
475 Rangampeta AP-04-026-007-006/010062
(VENKATAPURAM) 		0204026000NRG23280320233831565 28/03/2023 Lakshmi 0204026WL202269 Lakshmi 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175742 DULLA LAKSHMI UNION BANK OF INDIA(508500)
476 Rangampeta AP-04-026-007-006/010064
(VENKATAPURAM) 		0204026000NRG23280320233831566 28/03/2023 Papa 0204026WL202269 Papa 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175978 ARJANGI PAPA FINCARE SMALL FINANCE BANK LTD(608304)
477 Rangampeta AP-04-026-007-006/010081
(VENKATAPURAM) 		0204026000NRG23280320233831050 28/03/2023 Suvartamma 0204026WL202250 Suvartamma 00468 UBIN0804967 303 303 Processed 04/04/2023 0528175921 DULLAPALLI SUVARTHAMMA UNION BANK OF INDIA(508500)
478 Rangampeta AP-04-026-007-006/010085
(VENKATAPURAM) 		0204026000NRG23280320233831111 28/03/2023 Adinarayana 0204026WL202257 Adinarayana 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528175809 CHUTTURI ADINARAYANA PUNJAB NATIONAL BANK(508568)
479 Rangampeta AP-04-026-007-006/010100
(VENKATAPURAM) 		0204026000NRG23280320233831051 28/03/2023 Chittamma 0204026WL202250 Chittamma 00468 UBIN0804967 455 455 Processed 04/04/2023 0528176149 GOLI CHITTAMMA UNION BANK OF INDIA(508500)
480 Rangampeta AP-04-026-007-006/010102
(VENKATAPURAM) 		0204026000NRG23280320233831567 28/03/2023 Krishnakumari 0204026WL202269 Krishnakumari 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175797 VASAMSETTI KRISHNAKUMARI UNION BANK OF INDIA(508500)
481 Rangampeta AP-04-026-007-006/010104
(VENKATAPURAM) 		0204026000NRG23280320233831052 28/03/2023 Suryakantam 0204026WL202250 Suryakantam 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176116 ANCHURI SURYAKANTAM UNION BANK OF INDIA(508500)
482 Rangampeta AP-04-026-007-006/010105
(VENKATAPURAM) 		0204026000NRG23280320233831053 28/03/2023 Bhurayya 0204026WL202250 Bhurayya 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176270 Mr Mamidada Burayya IDFC BANK LIMITED(608117)
483 Rangampeta AP-04-026-007-006/010116
(VENKATAPURAM) 		0204026000NRG23280320233831054 28/03/2023 Kodandaramudu 0204026WL202250 Kodandaramudu 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175741 MR MUNGI KODANDARAMUDU STATE BANK OF INDIA(508548)
484 Rangampeta AP-04-026-007-006/010119
(VENKATAPURAM) 		0204026000NRG23280320233831135 28/03/2023 Sadhanala Vvsatyanarayana 0204026WL202262 Sadhanala Vvsatyanarayana 00468 UBIN0804967 527 527 Processed 04/04/2023 0528176197 SADANALA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
485 Rangampeta AP-04-026-007-006/010122
(VENKATAPURAM) 		0204026000NRG23280320233831112 28/03/2023 Mulaaswami 0204026WL202257 Mulaaswami 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528176157 SADANALA MULASWAMI UNION BANK OF INDIA(508500)
486 Rangampeta AP-04-026-007-006/010123
(VENKATAPURAM) 		0204026000NRG23280320233831055 28/03/2023 Vasamsetti Appayamma 0204026WL202250 Vasamsetti Appayamma 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175773 MRS APPAYAMMA VASAMSETTI STATE BANK OF INDIA(508548)
487 Rangampeta AP-04-026-007-006/010127
(VENKATAPURAM) 		0204026000NRG23280320233831056 28/03/2023 Veerabhadrarao 0204026WL202250 Veerabhadrarao 00468 UBIN0804967 910 910 Processed 04/04/2023 0528176040 ANCHURI VEERABHADRA RAO UNION BANK OF INDIA(508500)
488 Rangampeta AP-04-026-007-006/010128
(VENKATAPURAM) 		0204026000NRG23280320233831568 28/03/2023 Peddasuribabu 0204026WL202269 Peddasuribabu 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176012 DULLA PEDDA SURIBABU S O PEDDA SATTIYYA UNION BANK OF INDIA(508500)
489 Rangampeta AP-04-026-007-006/010133
(VENKATAPURAM) 		0204026000NRG23280320233831057 28/03/2023 Gowramma 0204026WL202250 Gowramma 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175959 KADIMI GOURAMMA UNION BANK OF INDIA(508500)
490 Rangampeta AP-04-026-007-006/010137
(VENKATAPURAM) 		0204026000NRG23280320233831058 28/03/2023 Mangayamma 0204026WL202250 Mangayamma 00468 UBIN0804967 758 758 Processed 04/04/2023 0528175962 SEELAM MANGAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
491 Rangampeta AP-04-026-007-006/010139
(VENKATAPURAM) 		0204026000NRG23280320233831059 28/03/2023 Papamma 0204026WL202250 Papamma 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176025 VAASAMSETTI PAPAYAMMA UNION BANK OF INDIA(508500)
492 Rangampeta AP-04-026-007-006/010140
(VENKATAPURAM) 		0204026000NRG23280320233831060 28/03/2023 Nageswararao 0204026WL202250 Nageswararao 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176090 MUNGI NAGESWARRAO UNION BANK OF INDIA(508500)
493 Rangampeta AP-04-026-007-006/010141
(VENKATAPURAM) 		0204026000NRG23280320233831061 28/03/2023 Manga 0204026WL202250 Manga 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176007 ANCHURI MANGA W O SUBRAHAMANYAM UNION BANK OF INDIA(508500)
494 Rangampeta AP-04-026-007-006/010147
(VENKATAPURAM) 		0204026000NRG23280320233831569 28/03/2023 Padma 0204026WL202269 Padma 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175958 VASAMSETTI PADMA UNION BANK OF INDIA(508500)
495 Rangampeta AP-04-026-007-006/010161
(VENKATAPURAM) 		0204026000NRG23280320233831062 28/03/2023 Ramayamma 0204026WL202250 Ramayamma 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175729 RAMAYAMMA TEKUMUDI UNION BANK OF INDIA(508500)
496 Rangampeta AP-04-026-007-006/010164
(VENKATAPURAM) 		0204026000NRG23280320233831136 28/03/2023 Suryanarayana 0204026WL202262 Suryanarayana 00468 UBIN0804967 527 527 Processed 04/04/2023 0528176038 MANGINA SURYANARAYANA UNION BANK OF INDIA(508500)
497 Rangampeta AP-04-026-007-006/010169
(VENKATAPURAM) 		0204026000NRG23280320233831720 28/03/2023 Dorayya 0204026WL202289 Dorayya 00468 UBIN0804967 1799 1799 Processed 04/04/2023 0528175924 DORAYYA MAGAPU UNION BANK OF INDIA(508500)
498 Rangampeta AP-04-026-007-006/010169
(VENKATAPURAM) 		0204026000NRG23280320233831721 28/03/2023 MAAGAAPU SURYA CHAKRA VENI 0204026WL202289 MAAGAAPU SURYA CHAKRA VENI 00468 UBIN0804967 1799 1799 Processed 04/04/2023 0528175915 Mrs MAAGAAPU SURYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
499 Rangampeta AP-04-026-007-006/010172
(VENKATAPURAM) 		0204026000NRG23280320233831538 28/03/2023 Satish 0204026WL202268 Satish 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528175998 SATISH RAYI S O DASURAO UNION BANK OF INDIA(508500)
500 Rangampeta AP-04-026-007-006/010173
(VENKATAPURAM) 		0204026000NRG23280320233831570 28/03/2023 Lakshmi 0204026WL202269 Lakshmi 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176318 RAI LAKSHMI UNION BANK OF INDIA(508500)
501 Rangampeta AP-04-026-007-006/010174
(VENKATAPURAM) 		0204026000NRG23280320233831063 28/03/2023 Rambabu 0204026WL202250 Rambabu 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176295 KADIMI RAMBABU UNION BANK OF INDIA(508500)
502 Rangampeta AP-04-026-007-006/010184
(VENKATAPURAM) 		0204026000NRG23280320233831113 28/03/2023 Bhurayya 0204026WL202257 Bhurayya 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528175997 BURAYYA BODEM S O NARASIMHA RAO UNION BANK OF INDIA(508500)
503 Rangampeta AP-04-026-007-006/010185
(VENKATAPURAM) 		0204026000NRG23280320233831065 28/03/2023 Subbalakshmi 0204026WL202250 Subbalakshmi 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176306 TEKUMUDI SUBBALAXMI UNION BANK OF INDIA(508500)
504 Rangampeta AP-04-026-007-006/010188
(VENKATAPURAM) 		0204026000NRG23280320233831066 28/03/2023 Karunamma 0204026WL202250 Karunamma 00468 UBIN0804967 910 910 Processed 04/04/2023 0528176111 DHULLA KARUNAMMA UNION BANK OF INDIA(508500)
505 Rangampeta AP-04-026-007-006/010193
(VENKATAPURAM) 		0204026000NRG23280320233831137 28/03/2023 Seeta 0204026WL202262 Seeta 00468 UBIN0804967 527 527 Processed 04/04/2023 0528175968 ANCHURI SEETHA UNION BANK OF INDIA(508500)
506 Rangampeta AP-04-026-007-006/010203
(VENKATAPURAM) 		0204026000NRG23280320233831571 28/03/2023 Durgamatha 0204026WL202269 Durgamatha 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176220 GOLI DURGAMMA GOLI MAARTHA UNION BANK OF INDIA(508500)
507 Rangampeta AP-04-026-007-006/010216
(VENKATAPURAM) 		0204026000NRG23280320233831572 28/03/2023 Rambabu 0204026WL202269 Rambabu 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175925 RAMBABU BODEM UNION BANK OF INDIA(508500)
508 Rangampeta AP-04-026-007-006/010220
(VENKATAPURAM) 		0204026000NRG23280320233831115 28/03/2023 Junnu Chakram 0204026WL202257 Junnu Chakram 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528176355 JUNNU CHAKRAM UNION BANK OF INDIA(508500)
509 Rangampeta AP-04-026-007-006/010224
(VENKATAPURAM) 		0204026000NRG23280320233831138 28/03/2023 Eeswarudu 0204026WL202262 Eeswarudu 00468 UBIN0804967 527 527 Processed 04/04/2023 0528175984 ESWARUDU MUNGI S O RAMAKRISHNA UNION BANK OF INDIA(508500)
510 Rangampeta AP-04-026-007-006/010229
(VENKATAPURAM) 		0204026000NRG23280320233831699 28/03/2023 MUNGI ANANTHA LAKSHMI 0204026WL202274 MUNGI ANANTHA LAKSHMI 00468 UBIN0804967 1028 1028 Processed 04/04/2023 0528175939 MUNGI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Rangampeta AP-04-026-007-006/010235
(VENKATAPURAM) 		0204026000NRG23280320233831067 28/03/2023 Srinu 0204026WL202250 Srinu 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175999 PITANI SRINU S O CHINNA VEERRAJU UNION BANK OF INDIA(508500)
512 Rangampeta AP-04-026-007-006/010251
(VENKATAPURAM) 		0204026000NRG23280320233831573 28/03/2023 Lakshmi 0204026WL202269 Lakshmi 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176221 SURAMPUDI LAXMI UNION BANK OF INDIA(508500)
513 Rangampeta AP-04-026-007-006/010259
(VENKATAPURAM) 		0204026000NRG23280320233831722 28/03/2023 Bhuramma 0204026WL202290 Bhuramma 00468 UBIN0804967 1750 1750 Processed 04/04/2023 0528176344 VAASAMSETTI BURAMMA UNION BANK OF INDIA(508500)
514 Rangampeta AP-04-026-007-006/010261
(VENKATAPURAM) 		0204026000NRG23280320233831539 28/03/2023 Pedda Satyanarayana 0204026WL202268 Pedda Satyanarayana 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528175928 SATYANARAYANA YAGANA UNION BANK OF INDIA(508500)
515 Rangampeta AP-04-026-007-006/010262
(VENKATAPURAM) 		0204026000NRG23280320233831540 28/03/2023 Suribabu 0204026WL202268 Suribabu 00468 UBIN0804967 923 923 Processed 04/04/2023 0528176000 YAGANA SURIBABU S O SUBBARAO UNION BANK OF INDIA(508500)
516 Rangampeta AP-04-026-007-006/010268
(VENKATAPURAM) 		0204026000NRG23280320233831574 28/03/2023 Satyavati 0204026WL202269 Satyavati 00468 UBIN0804967 606 606 Processed 04/04/2023 0528175983 SATAVATHI DULLA W O VEERARAJU UNION BANK OF INDIA(508500)
517 Rangampeta AP-04-026-007-006/010280
(VENKATAPURAM) 		0204026000NRG23280320233831068 28/03/2023 Yanapu Suryanarayana 0204026WL202250 Yanapu Suryanarayana 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175745 YANAPU SURYANARAYANA UNION BANK OF INDIA(508500)
518 Rangampeta AP-04-026-007-006/010289
(VENKATAPURAM) 		0204026000NRG23280320233831069 28/03/2023 Nageswararao 0204026WL202250 Nageswararao 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175933 NAGESWARARAO KURIKURI UNION BANK OF INDIA(508500)
519 Rangampeta AP-04-026-007-006/010293
(VENKATAPURAM) 		0204026000NRG23280320233831070 28/03/2023 Kamaraju 0204026WL202250 Kamaraju 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176154 MUNGI KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
520 Rangampeta AP-04-026-007-006/010301
(VENKATAPURAM) 		0204026000NRG23280320233831117 28/03/2023 Subrahmanyam 0204026WL202257 Subrahmanyam 00468 UBIN0804967 901 901 Processed 04/04/2023 0528176013 MUNGI SUBRAHMANYAMS O GANGA RAO UNION BANK OF INDIA(508500)
521 Rangampeta AP-04-026-007-006/010306
(VENKATAPURAM) 		0204026000NRG23280320233831118 28/03/2023 Magapu Venkataramana 0204026WL202257 Magapu Venkataramana 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528175934 Mr MAGAAPU VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
522 Rangampeta AP-04-026-007-006/010316
(VENKATAPURAM) 		0204026000NRG23280320233831575 28/03/2023 Adilakshmi 0204026WL202269 Adilakshmi 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176242 VASAMSETTY ADILAKSHMI UNION BANK OF INDIA(508500)
523 Rangampeta AP-04-026-007-006/010325
(VENKATAPURAM) 		0204026000NRG23280320233831071 28/03/2023 Mulamma 0204026WL202250 Mulamma 00468 UBIN0804967 758 758 Processed 04/04/2023 0528176112 DANGETI MULAMMA UNION BANK OF INDIA(508500)
524 Rangampeta AP-04-026-007-006/010332
(VENKATAPURAM) 		0204026000NRG23280320233831576 28/03/2023 Kondala Rao 0204026WL202269 Kondala Rao 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175982 KONDALARAO VARAPULA S O SATYAM UNION BANK OF INDIA(508500)
525 Rangampeta AP-04-026-007-006/010334
(VENKATAPURAM) 		0204026000NRG23280320233831139 28/03/2023 Ramisetti Satyanarayana 0204026WL202262 Ramisetti Satyanarayana 00468 UBIN0804967 527 527 Processed 04/04/2023 0528175728 SATYANNARAYANA RAMISETTI UNION BANK OF INDIA(508500)
526 Rangampeta AP-04-026-007-006/010340
(VENKATAPURAM) 		0204026000NRG23280320233831577 28/03/2023 Suryakumari 0204026WL202269 Suryakumari 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176209 DUMGALA SURYAKUMARI UNION BANK OF INDIA(508500)
527 Rangampeta AP-04-026-007-006/010344
(VENKATAPURAM) 		0204026000NRG23280320233831072 28/03/2023 Anchuri Subrahmanyam 0204026WL202250 Anchuri Subrahmanyam 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176246 ANCHURI SUBRAMANYAM UNION BANK OF INDIA(508500)
528 Rangampeta AP-04-026-007-006/010351
(VENKATAPURAM) 		0204026000NRG23280320233831541 28/03/2023 Veera Venkatrao 0204026WL202268 Veera Venkatrao 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528175944 RASAMSETTY VEERA VENKATARAO UNION BANK OF INDIA(508500)
529 Rangampeta AP-04-026-007-006/010358
(VENKATAPURAM) 		0204026000NRG23280320233831542 28/03/2023 Mangayamma 0204026WL202268 Mangayamma 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528176290 DUNGALA MANGAYAMMA UNION BANK OF INDIA(508500)
530 Rangampeta AP-04-026-007-006/010359
(VENKATAPURAM) 		0204026000NRG23280320233831727 28/03/2023 Ananthalakshmi 0204026WL202295 Ananthalakshmi 00468 UBIN0804967 1799 1799 Processed 04/04/2023 0528176060 DUNGALA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
531 Rangampeta AP-04-026-007-006/010362
(VENKATAPURAM) 		0204026000NRG23280320233831073 28/03/2023 Musalamma 0204026WL202250 Musalamma 00468 UBIN0804967 758 758 Processed 04/04/2023 0528176153 AMUMCHURI MUSALAMMA UNION BANK OF INDIA(508500)
532 Rangampeta AP-04-026-007-006/010363
(VENKATAPURAM) 		0204026000NRG23280320233831728 28/03/2023 Vasamsetti Veeravenkata Lakshmi 0204026WL202296 Vasamsetti Veeravenkata Lakshmi 00468 UBIN0804967 1799 1799 Processed 04/04/2023 0528176378 VASAMSETTI VEERAVENKATA LAKSHMI UNION BANK OF INDIA(508500)
533 Rangampeta AP-04-026-007-006/010365
(VENKATAPURAM) 		0204026000NRG23280320233831140 28/03/2023 Lakshmi 0204026WL202262 Lakshmi 00468 UBIN0804967 527 527 Processed 04/04/2023 0528176014 GEESALA LAKSHMI W O GINNI RAJU UNION BANK OF INDIA(508500)
534 Rangampeta AP-04-026-007-006/010370
(VENKATAPURAM) 		0204026000NRG23280320233831578 28/03/2023 Venkataramanamma 0204026WL202269 Venkataramanamma 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175987 VENKATA RAMANA MIRIYALA UNION BANK OF INDIA(508500)
535 Rangampeta AP-04-026-007-006/010372
(VENKATAPURAM) 		0204026000NRG23280320233831119 28/03/2023 Venkatesulu 0204026WL202257 Venkatesulu 00468 UBIN0804967 901 901 Processed 04/04/2023 0528175799 MUNGI VENKATESULU UNION BANK OF INDIA(508500)
536 Rangampeta AP-04-026-007-006/010375
(VENKATAPURAM) 		0204026000NRG23280320233831074 28/03/2023 Kumari 0204026WL202250 Kumari 00468 UBIN0804967 758 758 Processed 04/04/2023 0528176190 KUMARI MANUPUDI UNION BANK OF INDIA(508500)
537 Rangampeta AP-04-026-007-006/010377
(VENKATAPURAM) 		0204026000NRG23280320233831076 28/03/2023 Anantalakshmi 0204026WL202250 Anantalakshmi 00468 UBIN0804967 455 455 Processed 04/04/2023 0528175961 VASAMSETTI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Rangampeta AP-04-026-007-006/010377
(VENKATAPURAM) 		0204026000NRG23280320233831075 28/03/2023 Subba Rao 0204026WL202250 Subba Rao 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175810 SUBBA RAO VASAMSETTI UNION BANK OF INDIA(508500)
539 Rangampeta AP-04-026-007-006/010378
(VENKATAPURAM) 		0204026000NRG23280320233831077 28/03/2023 Peddarambabu 0204026WL202250 Peddarambabu 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175908 RAMA VENKATA SUBBA RAO BODEM UNION BANK OF INDIA(508500)
540 Rangampeta AP-04-026-007-006/010385
(VENKATAPURAM) 		0204026000NRG23280320233831141 28/03/2023 Kumari 0204026WL202262 Kumari 00468 UBIN0804967 527 527 Processed 04/04/2023 0528175963 VASAMSETTI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
541 Rangampeta AP-04-026-007-006/010386
(VENKATAPURAM) 		0204026000NRG23280320233831078 28/03/2023 Pandi Ammaji 0204026WL202250 Pandi Ammaji 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176109 PANDI AMMAJI UNION BANK OF INDIA(508500)
542 Rangampeta AP-04-026-007-006/010388
(VENKATAPURAM) 		0204026000NRG23280320233831579 28/03/2023 Ramachandra Rao 0204026WL202269 Ramachandra Rao 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176001 SADANALA RAMACHANDRARAO S O MUSALAIAH UNION BANK OF INDIA(508500)
543 Rangampeta AP-04-026-007-006/010397
(VENKATAPURAM) 		0204026000NRG23280320233831142 28/03/2023 Vara Lakshmi 0204026WL202262 Vara Lakshmi 00468 UBIN0804967 527 527 Processed 04/04/2023 0528175960 ANCHURI VEERALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
544 Rangampeta AP-04-026-007-006/010398
(VENKATAPURAM) 		0204026000NRG23280320233831580 28/03/2023 Bhuramma 0204026WL202269 Bhuramma 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175905 KOMMABOYINA BURAMMA UNION BANK OF INDIA(508500)
545 Rangampeta AP-04-026-007-006/010400
(VENKATAPURAM) 		0204026000NRG23280320233831696 28/03/2023 Lakshmi 0204026WL202272 Lakshmi 00468 UBIN0804967 1799 1799 Processed 04/04/2023 0528176024 ANCHURI LAXMI UNION BANK OF INDIA(508500)
546 Rangampeta AP-04-026-007-006/010401
(VENKATAPURAM) 		0204026000NRG23280320233831581 28/03/2023 Pedda Ravanamma 0204026WL202269 Pedda Ravanamma 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175957 VASAMESETTI RAMANAMMA UNION BANK OF INDIA(508500)
547 Rangampeta AP-04-026-007-006/010411
(VENKATAPURAM) 		0204026000NRG23280320233831079 28/03/2023 Kantam 0204026WL202250 Kantam 00468 UBIN0804967 607 607 Processed 04/04/2023 0528176114 PITANI KANTAM UNION BANK OF INDIA(508500)
548 Rangampeta AP-04-026-007-006/010412
(VENKATAPURAM) 		0204026000NRG23280320233831080 28/03/2023 Veerayamma 0204026WL202250 Veerayamma 00468 UBIN0804967 910 910 Processed 04/04/2023 0528176113 VASAMSETTI VEERAYAMMA UNION BANK OF INDIA(508500)
549 Rangampeta AP-04-026-007-006/010415
(VENKATAPURAM) 		0204026000NRG23280320233831543 28/03/2023 Subbalakshmi 0204026WL202268 Subbalakshmi 00468 UBIN0804967 769 769 Processed 04/04/2023 0528176118 RAYUDU SUBBALAKSHMI UNION BANK OF INDIA(508500)
550 Rangampeta AP-04-026-007-006/010418
(VENKATAPURAM) 		0204026000NRG23280320233831082 28/03/2023 Kanakamma 0204026WL202250 Kanakamma 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175969 SURAMPUDI KANAKAMMA UNION BANK OF INDIA(508500)
551 Rangampeta AP-04-026-007-006/010424
(VENKATAPURAM) 		0204026000NRG23280320233831583 28/03/2023 Chittamma 0204026WL202269 Chittamma 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175942 CHITTEMMA ANCHURI UNION BANK OF INDIA(508500)
552 Rangampeta AP-04-026-007-006/010430
(VENKATAPURAM) 		0204026000NRG23280320233831584 28/03/2023 Mungi Veeranna 0204026WL202269 Mungi Veeranna 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176219 MUNGI VEERANNA UNION BANK OF INDIA(508500)
553 Rangampeta AP-04-026-007-006/010434
(VENKATAPURAM) 		0204026000NRG23280320233831585 28/03/2023 Kadha Vadapalli 0204026WL202269 Kadha Vadapalli 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176191 KAADHA VENKATARAMANA UNION BANK OF INDIA(508500)
554 Rangampeta AP-04-026-007-006/010434
(VENKATAPURAM) 		0204026000NRG23280320233831586 28/03/2023 Lakshmi 0204026WL202269 Lakshmi 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176247 KAADHA LAXMI UNION BANK OF INDIA(508500)
555 Rangampeta AP-04-026-007-006/010440
(VENKATAPURAM) 		0204026000NRG23280320233831083 28/03/2023 Rambabu 0204026WL202250 Rambabu 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175937 RAMBABU BODEM UNION BANK OF INDIA(508500)
556 Rangampeta AP-04-026-007-006/010441
(VENKATAPURAM) 		0204026000NRG23280320233831084 28/03/2023 Peddodu 0204026WL202250 Peddodu 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175941 MR VAASAMSETTI VENKATARAMANA STATE BANK OF INDIA(508548)
557 Rangampeta AP-04-026-007-006/010444
(VENKATAPURAM) 		0204026000NRG23280320233831085 28/03/2023 Sridevi 0204026WL202250 Sridevi 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176008 SRIDEVI ANCHURI W O SRINIVAS UNION BANK OF INDIA(508500)
558 Rangampeta AP-04-026-007-006/010449
(VENKATAPURAM) 		0204026000NRG23280320233831086 28/03/2023 Sriramulu 0204026WL202250 Sriramulu 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176310 GUDALA SRIRAMULU UNION BANK OF INDIA(508500)
559 Rangampeta AP-04-026-007-006/010467
(VENKATAPURAM) 		0204026000NRG23280320233831087 28/03/2023 Vishnumurty 0204026WL202250 Vishnumurty 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176152 BODEM VISHNU MURTHY UNION BANK OF INDIA(508500)
560 Rangampeta AP-04-026-007-006/010480
(VENKATAPURAM) 		0204026000NRG23280320233831120 28/03/2023 Kanchumarthi Veerababu 0204026WL202257 Kanchumarthi Veerababu 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528175988 LAKSHMINARAYANA KANCHUMARTHI VEERAVENKAT UNION BANK OF INDIA(508500)
561 Rangampeta AP-04-026-007-006/010493
(VENKATAPURAM) 		0204026000NRG23280320233831088 28/03/2023 Subba Rao 0204026WL202250 Subba Rao 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176041 SUBBA RAO SIDDA UNION BANK OF INDIA(508500)
562 Rangampeta AP-04-026-007-006/010514
(VENKATAPURAM) 		0204026000NRG23280320233831143 28/03/2023 Magapu Sattiraju 0204026WL202262 Magapu Sattiraju 00468 UBIN0804967 527 527 Processed 04/04/2023 0528176002 SATYANARAYANA MAGAPU S O CHINNABOORAYYA UNION BANK OF INDIA(508500)
563 Rangampeta AP-04-026-007-006/010527
(VENKATAPURAM) 		0204026000NRG23280320233831703 28/03/2023 Venkamma 0204026WL202277 Venkamma 00468 UBIN0804967 1799 1799 Processed 04/04/2023 0528175965 KANIPE VENKAYAMMA UNION BANK OF INDIA(508500)
564 Rangampeta AP-04-026-007-006/010528
(VENKATAPURAM) 		0204026000NRG23280320233831121 28/03/2023 Chandramma 0204026WL202257 Chandramma 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528176244 CHENDRAVATHI ANASURI UNION BANK OF INDIA(508500)
565 Rangampeta AP-04-026-007-006/010547
(VENKATAPURAM) 		0204026000NRG23280320233831089 28/03/2023 Neramma 0204026WL202250 Neramma 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176292 PAIDIMALLI NARAMMA UNION BANK OF INDIA(508500)
566 Rangampeta AP-04-026-007-006/010548
(VENKATAPURAM) 		0204026000NRG23280320233831544 28/03/2023 Bhulakshmi 0204026WL202268 Bhulakshmi 00468 UBIN0804967 462 462 Processed 04/04/2023 0528176271 DULLA BHULAKSHMI UNION BANK OF INDIA(508500)
567 Rangampeta AP-04-026-007-006/010564
(VENKATAPURAM) 		0204026000NRG23280320233831545 28/03/2023 Paddaraju 0204026WL202268 Paddaraju 00468 UBIN0804967 923 923 Processed 04/04/2023 0528175956 MANGINA PADDARAJU PUNJAB NATIONAL BANK(508568)
568 Rangampeta AP-04-026-007-006/010572
(VENKATAPURAM) 		0204026000NRG23280320233831705 28/03/2023 Suryanarayana 0204026WL202279 Suryanarayana 00468 UBIN0804967 771 771 Processed 04/04/2023 0528175718 BODEM SURYANARAYANA UNION BANK OF INDIA(508500)
569 Rangampeta AP-04-026-007-006/010581
(VENKATAPURAM) 		0204026000NRG23280320233831090 28/03/2023 Subbalakshmi 0204026WL202250 Subbalakshmi 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176313 BODDAPATI SUBBALAKSHMI UNION BANK OF INDIA(508500)
570 Rangampeta AP-04-026-007-006/010585
(VENKATAPURAM) 		0204026000NRG23280320233831587 28/03/2023 Kumari 0204026WL202269 Kumari 00468 UBIN0804967 606 606 Processed 04/04/2023 0528176016 PIDIMALLA KUMARI W O PRABHAKARA RAO UNION BANK OF INDIA(508500)
571 Rangampeta AP-04-026-007-006/010596
(VENKATAPURAM) 		0204026000NRG23280320233831144 28/03/2023 Paddaraju 0204026WL202262 Paddaraju 00468 UBIN0804967 527 527 Processed 04/04/2023 0528175726 MR BODEM PADDARAJU STATE BANK OF INDIA(508548)
572 Rangampeta AP-04-026-007-006/010610
(VENKATAPURAM) 		0204026000NRG23280320233831091 28/03/2023 Veerayya 0204026WL202250 Veerayya 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176309 PAIDIMALLA VEERAYYA UNION BANK OF INDIA(508500)
573 Rangampeta AP-04-026-007-006/010617
(VENKATAPURAM) 		0204026000NRG23280320233831588 28/03/2023 Kumari 0204026WL202269 Kumari 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175967 KANIPE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Rangampeta AP-04-026-007-006/010636
(VENKATAPURAM) 		0204026000NRG23280320233831092 28/03/2023 samudrudu 0204026WL202250 samudrudu 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175730 BODDAPATI SAMUDRUDU UNION BANK OF INDIA(508500)
575 Rangampeta AP-04-026-007-006/010643
(VENKATAPURAM) 		0204026000NRG23280320233831145 28/03/2023 padma 0204026WL202262 padma 00468 UBIN0804967 527 527 Processed 04/04/2023 0528176091 PITANI PADMA UNION BANK OF INDIA(508500)
576 Rangampeta AP-04-026-007-006/010650
(VENKATAPURAM) 		0204026000NRG23280320233831093 28/03/2023 taatayya 0204026WL202250 taatayya 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175796 TATAYYA ADAPA UNION BANK OF INDIA(508500)
577 Rangampeta AP-04-026-007-006/010653
(VENKATAPURAM) 		0204026000NRG23280320233831546 28/03/2023 subhramanyam 0204026WL202268 subhramanyam 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528176376 KANDULA SUBRAHMANYAM UNION BANK OF INDIA(508500)
578 Rangampeta AP-04-026-007-006/010679
(VENKATAPURAM) 		0204026000NRG23280320233831590 28/03/2023 Ramayamma 0204026WL202269 Ramayamma 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175945 RAYI RAMAYAMMA UNION BANK OF INDIA(508500)
579 Rangampeta AP-04-026-007-006/010698
(VENKATAPURAM) 		0204026000NRG23280320233831547 28/03/2023 Subbalakshmi 0204026WL202268 Subbalakshmi 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528176333 ANCHURI SUBBALAKSHMI UNION BANK OF INDIA(508500)
580 Rangampeta AP-04-026-007-006/010699
(VENKATAPURAM) 		0204026000NRG23280320233831548 28/03/2023 Nagamani 0204026WL202268 Nagamani 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528176156 PASUMARTHY NAGAMANI UNION BANK OF INDIA(508500)
581 Rangampeta AP-04-026-007-006/010702
(VENKATAPURAM) 		0204026000NRG23280320233831094 28/03/2023 Bontu Nagalakshmi 0204026WL202250 Bontu Nagalakshmi 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176273 BONTHU NAGALAKSHMI UNION BANK OF INDIA(508500)
582 Rangampeta AP-04-026-007-006/010710
(VENKATAPURAM) 		0204026000NRG23280320233831591 28/03/2023 Nagamani 0204026WL202269 Nagamani 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176319 MUNGAMURI NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
583 Rangampeta AP-04-026-007-006/010710
(VENKATAPURAM) 		0204026000NRG23280320233831123 28/03/2023 Somaraju 0204026WL202257 Somaraju 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528176110 SOMARAJU MANGAMURI UNION BANK OF INDIA(508500)
584 Rangampeta AP-04-026-007-006/010711
(VENKATAPURAM) 		0204026000NRG23280320233831124 28/03/2023 Chitturi Reddamma 0204026WL202257 Chitturi Reddamma 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528175772 CHITTURI REDDAMMA UNION BANK OF INDIA(508500)
585 Rangampeta AP-04-026-007-006/010712
(VENKATAPURAM) 		0204026000NRG23280320233831592 28/03/2023 Srinu 0204026WL202269 Srinu 00468 UBIN0804967 707 707 Rejected 04/04/2023 0528175976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 Rangampeta AP-04-026-007-006/010713
(VENKATAPURAM) 		0204026000NRG23280320233831125 28/03/2023 Subbalakshmi 0204026WL202257 Subbalakshmi 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528176294 DANGETI SUBBALAKSHMI UNION BANK OF INDIA(508500)
587 Rangampeta AP-04-026-007-006/010716
(VENKATAPURAM) 		0204026000NRG23280320233831593 28/03/2023 Anchuri devi 0204026WL202269 Anchuri devi 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176192 ANCHURI DEVI UNION BANK OF INDIA(508500)
588 Rangampeta AP-04-026-007-006/010717
(VENKATAPURAM) 		0204026000NRG23280320233831594 28/03/2023 Veeranagababu 0204026WL202269 Veeranagababu 00468 UBIN0804967 404 404 Processed 04/04/2023 0528176092 BODEM VEERA NAGABABU UNION BANK OF INDIA(508500)
589 Rangampeta AP-04-026-007-006/010719
(VENKATAPURAM) 		0204026000NRG23280320233831595 28/03/2023 Subbalakshmi 0204026WL202269 Subbalakshmi 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175964 NURUKURTI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
590 Rangampeta AP-04-026-007-006/010720
(VENKATAPURAM) 		0204026000NRG23280320233831729 28/03/2023 Veeraganika 0204026WL202297 Veeraganika 00468 UBIN0804967 1028 1028 Processed 04/04/2023 0528176115 Ms Surampudi Veeraganika IDFC BANK LIMITED(608117)
591 Rangampeta AP-04-026-007-006/010732
(VENKATAPURAM) 		0204026000NRG23280320233831095 28/03/2023 Kannabattula Pentayya 0204026WL202250 Kannabattula Pentayya 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175919 PENTAYYA KANNABATTULA UNION BANK OF INDIA(508500)
592 Rangampeta AP-04-026-007-006/010733
(VENKATAPURAM) 		0204026000NRG23280320233831146 28/03/2023 Mangina pentayya 0204026WL202262 Mangina pentayya 00468 UBIN0804967 527 527 Processed 04/04/2023 0528176093 MANGINA PENTAYYA UNION BANK OF INDIA(508500)
593 Rangampeta AP-04-026-007-006/010742
(VENKATAPURAM) 		0204026000NRG23280320233831147 28/03/2023 Dhanaraju 0204026WL202262 Dhanaraju 00468 UBIN0804967 527 527 Processed 04/04/2023 0528176117 DHANA RAJU MAAGAPU UNION BANK OF INDIA(508500)
594 Rangampeta AP-04-026-007-006/010744
(VENKATAPURAM) 		0204026000NRG23280320233831596 28/03/2023 Simhachalam 0204026WL202269 Simhachalam 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175771 SURAMPUDI SIHMACHALAM UNION BANK OF INDIA(508500)
595 Rangampeta AP-04-026-007-006/010747
(VENKATAPURAM) 		0204026000NRG23280320233831126 28/03/2023 chellayya 0204026WL202257 chellayya 00468 UBIN0804967 1262 1262 Processed 04/04/2023 0528175767 AGARTI CHELLAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
596 Rangampeta AP-04-026-007-006/010750
(VENKATAPURAM) 		0204026000NRG23280320233831148 28/03/2023 Bontu durga 0204026WL202262 Bontu durga 00468 UBIN0804967 527 527 Processed 04/04/2023 0528176269 BONTU DURGA UNION BANK OF INDIA(508500)
597 Rangampeta AP-04-026-007-006/010751
(VENKATAPURAM) 		0204026000NRG23280320233831149 28/03/2023 venkatalakshmi 0204026WL202262 venkatalakshmi 00468 UBIN0804967 527 527 Processed 04/04/2023 0528175970 Ms Surampudi Venkata Laxmi IDFC BANK LIMITED(608117)
598 Rangampeta AP-04-026-007-006/010757
(VENKATAPURAM) 		0204026000NRG23280320233831597 28/03/2023 ganga 0204026WL202269 ganga 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176289 TEKUMUDI GANGA UNION BANK OF INDIA(508500)
599 Rangampeta AP-04-026-007-006/010767
(VENKATAPURAM) 		0204026000NRG23280320233831549 28/03/2023 ratnam 0204026WL202268 ratnam 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528176198 BONTHU RATNAM UNION BANK OF INDIA(508500)
600 Rangampeta AP-04-026-007-006/010775
(VENKATAPURAM) 		0204026000NRG23280320233831159 28/03/2023 Seelam Srinu 0204026WL202266 Seelam Srinu 00468 UBIN0804967 1058 1058 Processed 04/04/2023 0528175770 SEELAM SRINU UNION BANK OF INDIA(508500)
601 Rangampeta AP-04-026-007-006/010777
(VENKATAPURAM) 		0204026000NRG23280320233831160 28/03/2023 Veera Venkata Satyanarayana 0204026WL202266 Veera Venkata Satyanarayana 00468 UBIN0804967 1058 1058 Processed 04/04/2023 0528176039 MUNGI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
602 Rangampeta AP-04-026-007-006/010778
(VENKATAPURAM) 		0204026000NRG23280320233831161 28/03/2023 Mangaraju 0204026WL202266 Mangaraju 00468 UBIN0804967 1058 1058 Processed 04/04/2023 0528176015 MUVVA MANGARAJU UNION BANK OF INDIA(508500)
603 Rangampeta AP-04-026-007-006/010785
(VENKATAPURAM) 		0204026000NRG23280320233831726 28/03/2023 veeravenkatasatyanarayana 0204026WL202294 veeravenkatasatyanarayana 00468 UBIN0804967 1799 1799 Processed 04/04/2023 0528175918 BODEM VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
604 Rangampeta AP-04-026-007-006/010791
(VENKATAPURAM) 		0204026000NRG23280320233831162 28/03/2023 Venateswara Rao 0204026WL202266 Venateswara Rao 00468 UBIN0804967 1058 1058 Processed 04/04/2023 0528176006 VENKATESWARARAO YANAPU S O SEETARAMAYYA UNION BANK OF INDIA(508500)
605 Rangampeta AP-04-026-007-006/010797
(VENKATAPURAM) 		0204026000NRG23280320233831550 28/03/2023 Eswarudu 0204026WL202268 Eswarudu 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528176367 VARUPULA ESWARUDU UNION BANK OF INDIA(508500)
606 Rangampeta AP-04-026-007-006/010830
(VENKATAPURAM) 		0204026000NRG23280320233831163 28/03/2023 veerababu 0204026WL202266 veerababu 00468 UBIN0804967 1058 1058 Processed 04/04/2023 0528176377 MR CHUTTURI VEERABABU STATE BANK OF INDIA(508548)
607 Rangampeta AP-04-026-007-006/010837
(VENKATAPURAM) 		0204026000NRG23280320233831552 28/03/2023 Venkateswara Rao 0204026WL202268 Venkateswara Rao 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528176332 MUMMIDI VENKATESWARARAO UNION BANK OF INDIA(508500)
608 Rangampeta AP-04-026-007-006/010843
(VENKATAPURAM) 		0204026000NRG23280320233831150 28/03/2023 BANTU THAMAS 0204026WL202262 BANTU THAMAS 00468 UBIN0804967 527 527 Processed 04/04/2023 0528176354 BANTU THAMAS UNION BANK OF INDIA(508500)
609 Rangampeta AP-04-026-007-006/010844
(VENKATAPURAM) 		0204026000NRG23280320233831096 28/03/2023 ramana 0204026WL202250 ramana 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176005 ADAPA RAMANA S O VEERRAJU UNION BANK OF INDIA(508500)
610 Rangampeta AP-04-026-007-006/010848
(VENKATAPURAM) 		0204026000NRG23280320233831598 28/03/2023 Manga 0204026WL202269 Manga 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175743 MANGA MIRIYALA UNION BANK OF INDIA(508500)
611 Rangampeta AP-04-026-007-006/010849
(VENKATAPURAM) 		0204026000NRG23280320233831164 28/03/2023 Govindu 0204026WL202266 Govindu 00468 UBIN0804967 1058 1058 Processed 04/04/2023 0528175979 GOVINDARAJU MAMIDADA UNION BANK OF INDIA(508500)
612 Rangampeta AP-04-026-007-006/010853
(VENKATAPURAM) 		0204026000NRG23280320233831097 28/03/2023 veera manikantadora 0204026WL202250 veera manikantadora 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528175735 VEERA VENKATA MANIKANTA DORA BODEM UNION BANK OF INDIA(508500)
613 Rangampeta AP-04-026-007-006/010855
(VENKATAPURAM) 		0204026000NRG23280320233831151 28/03/2023 Chinna Sombabu 0204026WL202262 Chinna Sombabu 00468 UBIN0804967 376 376 Processed 04/04/2023 0528176368 KOTHEM CHINNA SOMBABU UNION BANK OF INDIA(508500)
614 Rangampeta AP-04-026-007-006/010860
(VENKATAPURAM) 		0204026000NRG23280320233831165 28/03/2023 Eswarudu 0204026WL202266 Eswarudu 00468 UBIN0804967 1058 1058 Processed 04/04/2023 0528176268 MUNGI ESWARUDU UNION BANK OF INDIA(508500)
615 Rangampeta AP-04-026-007-006/010890
(VENKATAPURAM) 		0204026000NRG23280320233831553 28/03/2023 Durga 0204026WL202268 Durga 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528176272 DURGA KORIVI UNION BANK OF INDIA(508500)
616 Rangampeta AP-04-026-007-006/010901
(VENKATAPURAM) 		0204026000NRG23280320233831167 28/03/2023 ATCHIYAMMA 0204026WL202266 ATCHIYAMMA 00468 UBIN0804967 1058 1058 Processed 04/04/2023 0528175727 ACCHIYAMMA TIRAMSETTI UNION BANK OF INDIA(508500)
617 Rangampeta AP-04-026-007-006/010902
(VENKATAPURAM) 		0204026000NRG23280320233831599 28/03/2023 Vaganga Venkatesulu 0204026WL202269 Vaganga Venkatesulu 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176245 YAGANA VENKATESH UNION BANK OF INDIA(508500)
618 Rangampeta AP-04-026-007-006/010903
(VENKATAPURAM) 		0204026000NRG23280320233831168 28/03/2023 Srinu 0204026WL202266 Srinu 00468 UBIN0804967 1058 1058 Processed 04/04/2023 0528175744 MAANUPUDI SRINU UNION BANK OF INDIA(508500)
619 Rangampeta AP-04-026-007-006/010920
(VENKATAPURAM) 		0204026000NRG23280320233831152 28/03/2023 veera venkata lakshmi 0204026WL202262 veera venkata lakshmi 00468 UBIN0804967 527 527 Processed 04/04/2023 0528175779 PITANI VEERA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Rangampeta AP-04-026-007-006/010936
(VENKATAPURAM) 		0204026000NRG23280320233831600 28/03/2023 Veeravenkataramana 0204026WL202269 Veeravenkataramana 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176159 VASAMSETTI VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
621 Rangampeta AP-04-026-007-006/010939
(VENKATAPURAM) 		0204026000NRG23280320233831098 28/03/2023 hema 0204026WL202250 hema 00468 UBIN0804967 455 455 Processed 04/04/2023 0528176199 KADIMI HEMA UNION BANK OF INDIA(508500)
622 Rangampeta AP-04-026-007-006/010943
(VENKATAPURAM) 		0204026000NRG23280320233831601 28/03/2023 Venkateswara Rao 0204026WL202269 Venkateswara Rao 00468 UBIN0804967 707 707 Processed 04/04/2023 0528176334 ANCHURI VENKANNA BABU UNION BANK OF INDIA(508500)
623 Rangampeta AP-04-026-007-006/010949
(VENKATAPURAM) 		0204026000NRG23280320233831711 28/03/2023 Jyothi 0204026WL202283 Jyothi 00468 UBIN0804967 1028 1028 Processed 04/04/2023 0528176345 MUNGI JYOTHI UNION BANK OF INDIA(508500)
624 Rangampeta AP-04-026-007-006/010962
(VENKATAPURAM) 		0204026000NRG23280320233831099 28/03/2023 nukarthanam 0204026WL202250 nukarthanam 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176193 KOMMANABOINA NUKARATNAM UNION BANK OF INDIA(508500)
625 Rangampeta AP-04-026-007-006/010968
(VENKATAPURAM) 		0204026000NRG23280320233831555 28/03/2023 GANGA 0204026WL202268 GANGA 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528176158 MIRIYALA GANGA UNION BANK OF INDIA(508500)
626 Rangampeta AP-04-026-007-006/010989
(VENKATAPURAM) 		0204026000NRG23280320233831153 28/03/2023 SRINU 0204026WL202262 SRINU 00468 UBIN0804967 527 527 Processed 04/04/2023 0528176044 MAAGAAPU SRINU UNION BANK OF INDIA(508500)
627 Rangampeta AP-04-026-007-006/011010
(VENKATAPURAM) 		0204026000NRG23280320233831556 28/03/2023 veera venkata ramana 0204026WL202268 veera venkata ramana 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528175766 KANDULA VEERAVENKATA RAMANA UNION BANK OF INDIA(508500)
628 Rangampeta AP-04-026-007-006/011012
(VENKATAPURAM) 		0204026000NRG23280320233831100 28/03/2023 Nagalakshmi 0204026WL202250 Nagalakshmi 00468 UBIN0804967 1062 1062 Processed 04/04/2023 0528176317 VELLAMGI NAGALAKSHMI UNION BANK OF INDIA(508500)
629 Rangampeta AP-04-026-007-006/011012
(VENKATAPURAM) 		0204026000NRG23280320233831174 28/03/2023 srinivas 0204026WL202266 srinivas 00468 UBIN0804967 1058 1058 Processed 04/04/2023 0528175774 VELAMGI SRINIVAS UNION BANK OF INDIA(508500)
630 Rangampeta AP-04-026-007-006/011013
(VENKATAPURAM) 		0204026000NRG23280320233831175 28/03/2023 ADINARAYANA 0204026WL202266 ADINARAYANA 00468 UBIN0804967 1058 1058 Processed 04/04/2023 0528175913 ADINARAYANA SADANALA UNION BANK OF INDIA(508500)
631 Rangampeta AP-04-026-007-006/011024
(VENKATAPURAM) 		0204026000NRG23280320233831177 28/03/2023 Srinivas 0204026WL202266 Srinivas 00468 UBIN0804967 151 151 Processed 04/04/2023 0528176200 GADUGU SRINUVASU UNION BANK OF INDIA(508500)
632 Rangampeta AP-04-026-007-006/011046
(VENKATAPURAM) 		0204026000NRG23280320233831154 28/03/2023 Devi 0204026WL202262 Devi 00468 UBIN0804967 527 527 Processed 04/04/2023 0528175750 BHIMANADULA DEVI UNION BANK OF INDIA(508500)
633 Rangampeta AP-04-026-007-006/011058
(VENKATAPURAM) 		0204026000NRG23280320233831557 28/03/2023 Prasanna Kumar 0204026WL202268 Prasanna Kumar 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528175805 SURAMPUDI PRASANNA KUMAR UNION BANK OF INDIA(508500)
634 Rangampeta AP-04-026-007-006/011058
(VENKATAPURAM) 		0204026000NRG23280320233831558 28/03/2023 VARALAKSHMI 0204026WL202268 VARALAKSHMI 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528175778 SURAMPUDI VARALAKSHMI UNION BANK OF INDIA(508500)
635 Rangampeta AP-04-026-007-006/011062
(VENKATAPURAM) 		0204026000NRG23280320233831603 28/03/2023 VEERA VENKATA SATYANARAYANA 0204026WL202269 VEERA VENKATA SATYANARAYANA 00468 UBIN0804967 707 707 Processed 04/04/2023 0528175775 BONTU VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
636 Rangampeta AP-04-026-007-006/11068
(VENKATAPURAM) 		0204026000NRG23280320233831559 28/03/2023 SALADI VENKANNABABU 0204026WL202268 SALADI VENKANNABABU 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528175749 SALADI VENKANNABABU UNION BANK OF INDIA(508500)
637 Rangampeta AP-04-026-007-006/11075
(VENKATAPURAM) 		0204026000NRG23280320233831713 28/03/2023 DWARAMPUDI LAXMI RAJESWARI 0204026WL202285 DWARAMPUDI LAXMI RAJESWARI 00468 UBIN0804967 1799 1799 Processed 04/04/2023 0528175747 DWARAMPUDI LAXMI RAJESWARI UNION BANK OF INDIA(508500)
638 Rangampeta AP-04-026-007-006/11075
(VENKATAPURAM) 		0204026000NRG23280320233831714 28/03/2023 SUBBANNA DWARAPUDI 0204026WL202285 SUBBANNA DWARAPUDI 00468 UBIN0804967 1799 1799 Processed 04/04/2023 0528175930 SUBBANNA DWARAPUDI UNION BANK OF INDIA(508500)
639 Rangampeta AP-04-026-007-006/11078
(VENKATAPURAM) 		0204026000NRG23280320233831725 28/03/2023 Mamidada Satyavathi 0204026WL202293 Mamidada Satyavathi 00468 UBIN0804967 1799 1799 Processed 04/04/2023 0528175971 MAMIDADA SATYAVATHI UNION BANK OF INDIA(508500)
640 Rangampeta AP-04-026-007-006/11079
(VENKATAPURAM) 		0204026000NRG23280320233831561 28/03/2023 KAKARAPALLI NAGARAJU 0204026WL202268 KAKARAPALLI NAGARAJU 00468 UBIN0804967 923 923 Processed 04/04/2023 0528175748 KAKARAPALLI NAGARAJU UNION BANK OF INDIA(508500)
641 Rangampeta AP-04-026-007-006/11079
(VENKATAPURAM) 		0204026000NRG23280320233831562 28/03/2023 KAKARPALLI SURYAVATI 0204026WL202268 KAKARPALLI SURYAVATI 00468 UBIN0804967 1077 1077 Processed 04/04/2023 0528175777 KAKARPALLI SURYAVATI UNION BANK OF INDIA(508500)
SubTotal 294462 294462
642 Rangampeta AP-04-026-002-002/012194
(VADISALERU) 		0204026000NRG23280320233814103 28/03/2023 Mallipudi Sattibabu 0204026WL201367 Mallipudi Sattibabu 00468 UBIN0805335 150 150 Processed 04/04/2023 0528175600 MALLIPUDI SATHI BABU UNION BANK OF INDIA(508500)
SubTotal 150 150
643 Rangampeta AP-04-026-012-011/011527
(MARRIPUDI) 		0204026000NRG23280320233820788 28/03/2023 Suryanarayana 0204026WL201643 Suryanarayana 00468 UBIN0808334 900 900 Processed 04/04/2023 0528176371 BODDU SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 900 900
644 Rangampeta AP-04-026-006-005/010400
(KOTAPADU) 		0204026000NRG23280320233831815 28/03/2023 Maridamma 0204026WL202300 Maridamma 00468 UBIN0825875 1230 1230 Processed 04/04/2023 0528176136 CHILLA MARIDAMMA UNION BANK OF INDIA(508500)
645 Rangampeta AP-04-026-006-005/010898
(KOTAPADU) 		0204026000NRG23280320233831818 28/03/2023 Nammi Apparao 0204026WL202300 Nammi Apparao 00468 UBIN0825875 1054 1054 Processed 04/04/2023 0528176135 NAMMI APPARAO UNION BANK OF INDIA(508500)
646 Rangampeta AP-04-026-006-005/011006
(KOTAPADU) 		0204026000NRG23280320233831823 28/03/2023 Dumpa Appiyamma 0204026WL202300 Dumpa Appiyamma 00468 UBIN0825875 1230 1230 Processed 04/04/2023 0528176267 DUMPA APPAYYAMMA UNION BANK OF INDIA(508500)
647 Rangampeta AP-04-026-006-005/011009
(KOTAPADU) 		0204026000NRG23280320233831824 28/03/2023 Tata Rao 0204026WL202300 Tata Rao 00468 UBIN0825875 1230 1230 Processed 04/04/2023 0528176176 PALLA TATARAO UNION BANK OF INDIA(508500)
648 Rangampeta AP-04-026-006-005/011063
(KOTAPADU) 		0204026000NRG23280320233831825 28/03/2023 Appa Rao 0204026WL202300 Appa Rao 00468 UBIN0825875 1230 1230 Processed 04/04/2023 0528176137 BOBBILI APPARAO UNION BANK OF INDIA(508500)
649 Rangampeta AP-04-026-006-005/011072
(KOTAPADU) 		0204026000NRG23280320233831826 28/03/2023 Aruna 0204026WL202300 Aruna 00468 UBIN0825875 1230 1230 Processed 04/04/2023 0528176175 SANDAKA ARUNA UNION BANK OF INDIA(508500)
650 Rangampeta AP-04-026-006-005/011104
(KOTAPADU) 		0204026000NRG23280320233831828 28/03/2023 Appa Rao 0204026WL202300 Appa Rao 00468 UBIN0825875 1230 1230 Processed 04/04/2023 0528176139 MR SARIPILLI APPARAO RAJU STATE BANK OF INDIA(508548)
651 Rangampeta AP-04-026-006-005/011119
(KOTAPADU) 		0204026000NRG23280320233831829 28/03/2023 Ammaji 0204026WL202300 Ammaji 00468 UBIN0825875 1230 1230 Processed 04/04/2023 0528176138 MRS AMMAJI CHINNI STATE BANK OF INDIA(508548)
652 Rangampeta AP-04-026-006-005/011137
(KOTAPADU) 		0204026000NRG23280320233831830 28/03/2023 tatabai 0204026WL202300 tatabai 00468 UBIN0825875 1230 1230 Processed 04/04/2023 0528175800 PILLALA TATABBAI UNION BANK OF INDIA(508500)
653 Rangampeta AP-04-026-006-005/011146
(KOTAPADU) 		0204026000NRG23280320233831831 28/03/2023 SRIDEVI 0204026WL202300 SRIDEVI 00468 UBIN0825875 1230 1230 Processed 04/04/2023 0528176266 MUGADA SRIDEVI UNION BANK OF INDIA(508500)
654 Rangampeta AP-04-026-006-005/011152
(KOTAPADU) 		0204026000NRG23280320233831832 28/03/2023 Mugada Srinivasa Rao 0204026WL202300 Mugada Srinivasa Rao 00468 UBIN0825875 1230 1230 Processed 04/04/2023 0528175776 MUGADA SRINIVASA RAO UNION BANK OF INDIA(508500)
655 Rangampeta AP-04-026-006-005/011289
(KOTAPADU) 		0204026000NRG23280320233831834 28/03/2023 satyavathi 0204026WL202300 satyavathi 00468 UBIN0825875 1230 1230 Processed 04/04/2023 0528176362 MS CHINNI SATYAVATHI STATE BANK OF INDIA(508548)
656 Rangampeta AP-04-026-006-005/011342
(KOTAPADU) 		0204026000NRG23280320233831835 28/03/2023 gunnamma 0204026WL202300 gunnamma 00468 UBIN0825875 1230 1230 Processed 04/04/2023 0528175780 KORADA GUNNAMMA UNION BANK OF INDIA(508500)
657 Rangampeta AP-04-026-006-005/20050
(KOTAPADU) 		0204026000NRG23280320233831837 28/03/2023 SANA DURGA 0204026WL202300 SANA DURGA 00468 UBIN0825875 1230 1230 Processed 04/04/2023 0528176361 MISS SANA DURGA STATE BANK OF INDIA(508548)
658 Rangampeta AP-04-026-012-011/010687
(MARRIPUDI) 		0204026000NRG23280320233820745 28/03/2023 Srinuvas 0204026WL201643 Srinuvas 00468 UBIN0825875 600 600 Processed 04/04/2023 0528176062 PENKE SRINIVAS UNION BANK OF INDIA(508500)
659 Rangampeta AP-04-026-012-011/011525
(MARRIPUDI) 		0204026000NRG23280320233820787 28/03/2023 Nookatattu Sudheer 0204026WL201643 Nookatattu Sudheer 00468 UBIN0825875 900 900 Processed 04/04/2023 0528175904 NOOKATATTU SUDHEER UNION BANK OF INDIA(508500)
660 Rangampeta AP-04-026-013-012/010889
(SINGAMPALLE) 		0204026000NRG23280320233830638 28/03/2023 Karedla Nagajanardhanarao 0204026WL202196 Karedla Nagajanardhanarao 00468 UBIN0825875 1606 1606 Processed 04/04/2023 0528176018 KAREDLA NAAGAJANARDANARAO UNION BANK OF INDIA(508500)
SubTotal 20150 20150
661 Rangampeta AP-04-026-012-011/010146
(MARRIPUDI) 		0204026000NRG23280320233820710 28/03/2023 Chimma Durga 0204026WL201643 Chimma Durga 00468 UBIN0933325 900 900 Processed 04/04/2023 0528175737 CHIMMA DURGA UNION BANK OF INDIA(508500)
SubTotal 900 900
662 Rangampeta AP-04-026-012-011/010031
(MARRIPUDI) 		0204026000NRG23280320233820700 28/03/2023 Pentapati Masara Rao 0204026WL201643 Pentapati Masara Rao 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176023 PANTAPATI MACHARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Rangampeta AP-04-026-012-011/010048
(MARRIPUDI) 		0204026000NRG23280320233820701 28/03/2023 Nelli Anjamma 0204026WL201643 Nelli Anjamma 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176224 NELLI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Rangampeta AP-04-026-012-011/010061
(MARRIPUDI) 		0204026000NRG23280320233820702 28/03/2023 Nagaraju 0204026WL201643 Nagaraju 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528175762 MR NAGARAJU PEETHA STATE BANK OF INDIA(508548)
665 Rangampeta AP-04-026-012-011/010078
(MARRIPUDI) 		0204026000NRG23280320233820703 28/03/2023 Vasamsetti Muttamma 0204026WL201643 Vasamsetti Muttamma 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176075 VASAMSETTI MUTTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Rangampeta AP-04-026-012-011/010095
(MARRIPUDI) 		0204026000NRG23280320233820704 28/03/2023 Gummadi Kamayamma 0204026WL201643 Gummadi Kamayamma 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176100 GUMMADI KAMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Rangampeta AP-04-026-012-011/010117
(MARRIPUDI) 		0204026000NRG23280320233820705 28/03/2023 Pilli Seeta 0204026WL201643 Pilli Seeta 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176125 PILLI SITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Rangampeta AP-04-026-012-011/010118
(MARRIPUDI) 		0204026000NRG23280320233820706 28/03/2023 Paradesamma 0204026WL201643 Paradesamma 00468 UBIN0CG7115 450 450 Processed 04/04/2023 0528175738 KAKALA PARADESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Rangampeta AP-04-026-012-011/010125
(MARRIPUDI) 		0204026000NRG23280320233820707 28/03/2023 Nukatattu Mariyamma 0204026WL201643 Nukatattu Mariyamma 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176058 NUKATHATTU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Rangampeta AP-04-026-012-011/010140
(MARRIPUDI) 		0204026000NRG23280320233820708 28/03/2023 Srinu 0204026WL201643 Srinu 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176372 GUMPANI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Rangampeta AP-04-026-012-011/010145
(MARRIPUDI) 		0204026000NRG23280320233820709 28/03/2023 Somaraju 0204026WL201643 Somaraju 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528175734 SIMMA SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Rangampeta AP-04-026-012-011/010152
(MARRIPUDI) 		0204026000NRG23280320233820711 28/03/2023 Vegi Govindu 0204026WL201643 Vegi Govindu 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176028 VEGI GOVENDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Rangampeta AP-04-026-012-011/010215
(MARRIPUDI) 		0204026000NRG23280320233820712 28/03/2023 Padma 0204026WL201643 Padma 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176330 BODDU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Rangampeta AP-04-026-012-011/010277
(MARRIPUDI) 		0204026000NRG23280320233820713 28/03/2023 Gumpani Sanyasirao 0204026WL201643 Gumpani Sanyasirao 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176129 GUMPANI SANYASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Rangampeta AP-04-026-012-011/010300
(MARRIPUDI) 		0204026000NRG23280320233820714 28/03/2023 Jalam Satyavathi 0204026WL201643 Jalam Satyavathi 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176225 JILAM SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Rangampeta AP-04-026-012-011/010313
(MARRIPUDI) 		0204026000NRG23280320233820715 28/03/2023 Tata Rao 0204026WL201643 Tata Rao 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528175758 KADA TATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Rangampeta AP-04-026-012-011/010417
(MARRIPUDI) 		0204026000NRG23280320233820716 28/03/2023 Venkateswara Rao 0204026WL201643 Venkateswara Rao 00468 UBIN0CG7115 600 600 Processed 04/04/2023 0528176342 GALLA VENKATESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Rangampeta AP-04-026-012-011/010422
(MARRIPUDI) 		0204026000NRG23280320233820717 28/03/2023 Ramakrishna 0204026WL201643 Ramakrishna 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176305 MEDIDA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Rangampeta AP-04-026-012-011/010433
(MARRIPUDI) 		0204026000NRG23280320233820718 28/03/2023 Putta Veeravenkatasatyanarayana 0204026WL201643 Putta Veeravenkatasatyanarayana 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176027 PUTTA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
680 Rangampeta AP-04-026-012-011/010437
(MARRIPUDI) 		0204026000NRG23280320233820719 28/03/2023 Gumpani Venakatalakshmi 0204026WL201643 Gumpani Venakatalakshmi 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176227 GUMPANI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Rangampeta AP-04-026-012-011/010443
(MARRIPUDI) 		0204026000NRG23280320233820721 28/03/2023 Dangeti Mangayamma 0204026WL201643 Dangeti Mangayamma 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176103 DANGETI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Rangampeta AP-04-026-012-011/010448
(MARRIPUDI) 		0204026000NRG23280320233820722 28/03/2023 Penke Satyanarayana 0204026WL201643 Penke Satyanarayana 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176132 PENKE VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Rangampeta AP-04-026-012-011/010451
(MARRIPUDI) 		0204026000NRG23280320233820723 28/03/2023 Chitturi Manga 0204026WL201643 Chitturi Manga 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176127 CHITTURI MANGAYAMMA BANK OF BARODA(606985)
684 Rangampeta AP-04-026-012-011/010481
(MARRIPUDI) 		0204026000NRG23280320233820724 28/03/2023 Nelli Sankarudu 0204026WL201643 Nelli Sankarudu 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176206 NELLI SANKURUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Rangampeta AP-04-026-012-011/010489
(MARRIPUDI) 		0204026000NRG23280320233820725 28/03/2023 Subba Rao 0204026WL201643 Subba Rao 00468 UBIN0CG7115 600 600 Processed 04/04/2023 0528176331 MEDIDA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Rangampeta AP-04-026-012-011/010491
(MARRIPUDI) 		0204026000NRG23280320233820726 28/03/2023 Pilli Bhadram 0204026WL201643 Pilli Bhadram 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176124 PELLI VEERABADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Rangampeta AP-04-026-012-011/010498
(MARRIPUDI) 		0204026000NRG23280320233820727 28/03/2023 Nelli Srinu 0204026WL201643 Nelli Srinu 00468 UBIN0CG7115 600 600 Processed 04/04/2023 0528176126 NELLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Rangampeta AP-04-026-012-011/010500
(MARRIPUDI) 		0204026000NRG23280320233820728 28/03/2023 Dangeti Subhadra 0204026WL201643 Dangeti Subhadra 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176208 DANGETI SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Rangampeta AP-04-026-012-011/010505
(MARRIPUDI) 		0204026000NRG23280320233820729 28/03/2023 Prasad 0204026WL201643 Prasad 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176252 MAMIDALA KARUNAPRASADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Rangampeta AP-04-026-012-011/010507
(MARRIPUDI) 		0204026000NRG23280320233820730 28/03/2023 Nelli Kanaka Rao 0204026WL201643 Nelli Kanaka Rao 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176161 NELLI KANAKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Rangampeta AP-04-026-012-011/010510
(MARRIPUDI) 		0204026000NRG23280320233820731 28/03/2023 Keta Venkanna 0204026WL201643 Keta Venkanna 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176207 KETHA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Rangampeta AP-04-026-012-011/010520
(MARRIPUDI) 		0204026000NRG23280320233820732 28/03/2023 Jilam Seetamma 0204026WL201643 Jilam Seetamma 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176226 JALAM SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Rangampeta AP-04-026-012-011/010527
(MARRIPUDI) 		0204026000NRG23280320233820733 28/03/2023 Lachababu 0204026WL201643 Lachababu 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528175793 KAKKALA LACHABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Rangampeta AP-04-026-012-011/010534
(MARRIPUDI) 		0204026000NRG23280320233820734 28/03/2023 Pilli Srinivasu 0204026WL201643 Pilli Srinivasu 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176205 PILLI SRINIVASU ALIAS SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Rangampeta AP-04-026-012-011/010534
(MARRIPUDI) 		0204026000NRG23280320233820735 28/03/2023 Satyavati 0204026WL201643 Satyavati 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528175794 PILLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Rangampeta AP-04-026-012-011/010548
(MARRIPUDI) 		0204026000NRG23280320233820737 28/03/2023 Chitturi Veeralakshmi 0204026WL201643 Chitturi Veeralakshmi 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176178 CHITTURI VEERALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Rangampeta AP-04-026-012-011/010548
(MARRIPUDI) 		0204026000NRG23280320233820736 28/03/2023 Veerababu 0204026WL201643 Veerababu 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528175757 CHITTURTI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Rangampeta AP-04-026-012-011/010558
(MARRIPUDI) 		0204026000NRG23280320233820738 28/03/2023 Chandra Rao 0204026WL201643 Chandra Rao 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176356 ADDALA CHANDRARAO AIRTEL PAYMENTS BANK LIMITED(990288)
699 Rangampeta AP-04-026-012-011/010561
(MARRIPUDI) 		0204026000NRG23280320233820739 28/03/2023 Vegi Venkataramana 0204026WL201643 Vegi Venkataramana 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176049 VEGI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Rangampeta AP-04-026-012-011/010566
(MARRIPUDI) 		0204026000NRG23280320233820740 28/03/2023 Krupanandham 0204026WL201643 Krupanandham 00468 UBIN0CG7115 600 600 Processed 04/04/2023 0528176253 DUVVA KRUPANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Rangampeta AP-04-026-012-011/010603
(MARRIPUDI) 		0204026000NRG23280320233820741 28/03/2023 Vasamsetti Venkataramana 0204026WL201643 Vasamsetti Venkataramana 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176162 VASAMSETTI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Rangampeta AP-04-026-012-011/010607
(MARRIPUDI) 		0204026000NRG23280320233820742 28/03/2023 Rayudu Srinu 0204026WL201643 Rayudu Srinu 00468 UBIN0CG7115 450 450 Processed 04/04/2023 0528176121 MR RAYUDU SRINU STATE BANK OF INDIA(508548)
703 Rangampeta AP-04-026-012-011/010659
(MARRIPUDI) 		0204026000NRG23280320233820744 28/03/2023 Pilli Veerraju 0204026WL201643 Pilli Veerraju 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176076 PILLI VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Rangampeta AP-04-026-012-011/010689
(MARRIPUDI) 		0204026000NRG23280320233820746 28/03/2023 Pilli Varalakshmi 0204026WL201643 Pilli Varalakshmi 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176048 PILLI VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Rangampeta AP-04-026-012-011/010722
(MARRIPUDI) 		0204026000NRG23280320233820747 28/03/2023 Chintapalli Janakamma 0204026WL201643 Chintapalli Janakamma 00468 UBIN0CG7115 600 600 Processed 04/04/2023 0528176105 CHINATHAPALLI JANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Rangampeta AP-04-026-012-011/010756
(MARRIPUDI) 		0204026000NRG23280320233820748 28/03/2023 Chitturi Nageswararao 0204026WL201643 Chitturi Nageswararao 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176164 CHITTURI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Rangampeta AP-04-026-012-011/010863
(MARRIPUDI) 		0204026000NRG23280320233820749 28/03/2023 rajeswari 0204026WL201643 rajeswari 00468 UBIN0CG7115 600 600 Processed 04/04/2023 0528176373 CHIMMA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Rangampeta AP-04-026-012-011/010912
(MARRIPUDI) 		0204026000NRG23280320233820750 28/03/2023 Vasamsetti Satyanarayana 0204026WL201643 Vasamsetti Satyanarayana 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176165 VASAMSETTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Rangampeta AP-04-026-012-011/010918
(MARRIPUDI) 		0204026000NRG23280320233820751 28/03/2023 Bhavisetti Veeranna 0204026WL201643 Bhavisetti Veeranna 00468 UBIN0CG7115 600 600 Processed 04/04/2023 0528176204 BAVISETTY VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Rangampeta AP-04-026-012-011/010921
(MARRIPUDI) 		0204026000NRG23280320233820752 28/03/2023 Joga Rao 0204026WL201643 Joga Rao 00468 UBIN0CG7115 600 600 Processed 04/04/2023 0528176255 KESAVARAPU JOGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Rangampeta AP-04-026-012-011/010922
(MARRIPUDI) 		0204026000NRG23280320233820753 28/03/2023 Palika Talupulamma 0204026WL201643 Palika Talupulamma 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176078 PALIKA LOVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Rangampeta AP-04-026-012-011/010923
(MARRIPUDI) 		0204026000NRG23280320233820754 28/03/2023 Subhramanyam 0204026WL201643 Subhramanyam 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176323 PALIKA SUBRAMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Rangampeta AP-04-026-012-011/010960
(MARRIPUDI) 		0204026000NRG23280320233820756 28/03/2023 Ananthalakshmi 0204026WL201643 Ananthalakshmi 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176299 DANGETI ANATHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Rangampeta AP-04-026-012-011/010967
(MARRIPUDI) 		0204026000NRG23280320233820757 28/03/2023 Srinu 0204026WL201643 Srinu 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176303 VASAMSETTI SRINU UNION BANK OF INDIA(508500)
715 Rangampeta AP-04-026-012-011/010975
(MARRIPUDI) 		0204026000NRG23280320233820758 28/03/2023 Venkataramana 0204026WL201643 Venkataramana 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528175755 JILAM VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Rangampeta AP-04-026-012-011/010986
(MARRIPUDI) 		0204026000NRG23280320233820759 28/03/2023 Srinu 0204026WL201643 Srinu 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176347 GANTA SRINU VASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Rangampeta AP-04-026-012-011/010995
(MARRIPUDI) 		0204026000NRG23280320233820760 28/03/2023 Chitturi Beby 0204026WL201643 Chitturi Beby 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176050 ETHAMUDI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Rangampeta AP-04-026-012-011/011001
(MARRIPUDI) 		0204026000NRG23280320233820761 28/03/2023 Venkannababu 0204026WL201643 Venkannababu 00468 UBIN0CG7115 600 600 Processed 04/04/2023 0528175792 JILAM VENKANNABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Rangampeta AP-04-026-012-011/011071
(MARRIPUDI) 		0204026000NRG23280320233820762 28/03/2023 Gumpani Appayamma 0204026WL201643 Gumpani Appayamma 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176128 GUMPANA APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Rangampeta AP-04-026-012-011/011099
(MARRIPUDI) 		0204026000NRG23280320233820763 28/03/2023 Chitturi Chandra 0204026WL201643 Chitturi Chandra 00468 UBIN0CG7115 600 600 Processed 04/04/2023 0528176203 CHITTURI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Rangampeta AP-04-026-012-011/011100
(MARRIPUDI) 		0204026000NRG23280320233820764 28/03/2023 Chitturi Satyaveni 0204026WL201643 Chitturi Satyaveni 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176131 CHITTURI SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Rangampeta AP-04-026-012-011/011113
(MARRIPUDI) 		0204026000NRG23280320233820765 28/03/2023 Appa Rao 0204026WL201643 Appa Rao 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528175756 JILAM APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Rangampeta AP-04-026-012-011/011140
(MARRIPUDI) 		0204026000NRG23280320233820766 28/03/2023 Krishna 0204026WL201643 Krishna 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176324 BOLLISETI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Rangampeta AP-04-026-012-011/011140
(MARRIPUDI) 		0204026000NRG23280320233820767 28/03/2023 Manikanta 0204026WL201643 Manikanta 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176325 BOLISETTI MANIKANTA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Rangampeta AP-04-026-012-011/011143
(MARRIPUDI) 		0204026000NRG23280320233820768 28/03/2023 Moturi Srinu 0204026WL201643 Moturi Srinu 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176122 MATURI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Rangampeta AP-04-026-012-011/011148
(MARRIPUDI) 		0204026000NRG23280320233820769 28/03/2023 Saraswathi 0204026WL201643 Saraswathi 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176254 VADISELA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Rangampeta AP-04-026-012-011/011219
(MARRIPUDI) 		0204026000NRG23280320233820770 28/03/2023 Raghava 0204026WL201643 Raghava 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176251 SAMARTHAKURTHI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Rangampeta AP-04-026-012-011/011220
(MARRIPUDI) 		0204026000NRG23280320233820771 28/03/2023 Jilam Durga 0204026WL201643 Jilam Durga 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176163 JILAM DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Rangampeta AP-04-026-012-011/011227
(MARRIPUDI) 		0204026000NRG23280320233820772 28/03/2023 Padamati Satyanarayana 0204026WL201643 Padamati Satyanarayana 00468 UBIN0CG7115 1050 1050 Processed 04/04/2023 0528176223 PADAMATI SATYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Rangampeta AP-04-026-012-011/011228
(MARRIPUDI) 		0204026000NRG23280320233820773 28/03/2023 Vemu Srinu 0204026WL201643 Vemu Srinu 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176104 VEMU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Rangampeta AP-04-026-012-011/011233
(MARRIPUDI) 		0204026000NRG23280320233820774 28/03/2023 Nagamani 0204026WL201643 Nagamani 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176300 KADA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Rangampeta AP-04-026-012-011/011245
(MARRIPUDI) 		0204026000NRG23280320233820775 28/03/2023 Vemu Devanandam 0204026WL201643 Vemu Devanandam 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176308 VEMU DEVANANDHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Rangampeta AP-04-026-012-011/011310
(MARRIPUDI) 		0204026000NRG23280320233820776 28/03/2023 Satyavati 0204026WL201643 Satyavati 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176314 DUNGA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Rangampeta AP-04-026-012-011/011344
(MARRIPUDI) 		0204026000NRG23280320233820777 28/03/2023 Dorababu 0204026WL201643 Dorababu 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176349 CHITTURI DORABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Rangampeta AP-04-026-012-011/011346
(MARRIPUDI) 		0204026000NRG23280320233820778 28/03/2023 Gumpani Satyaveni 0204026WL201643 Gumpani Satyaveni 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528175795 GUMPANI SATYA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Rangampeta AP-04-026-012-011/011356
(MARRIPUDI) 		0204026000NRG23280320233820779 28/03/2023 Appalaraju 0204026WL201643 Appalaraju 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528175754 GUMPANI APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Rangampeta AP-04-026-012-011/011370
(MARRIPUDI) 		0204026000NRG23280320233820780 28/03/2023 Vande Srinu 0204026WL201643 Vande Srinu 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528175764 VANDE SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Rangampeta AP-04-026-012-011/011432
(MARRIPUDI) 		0204026000NRG23280320233820781 28/03/2023 Nelli Ramalakshmi 0204026WL201643 Nelli Ramalakshmi 00468 UBIN0CG7115 450 450 Processed 04/04/2023 0528176120 NELLI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Rangampeta AP-04-026-012-011/011440
(MARRIPUDI) 		0204026000NRG23280320233820782 28/03/2023 Veerababu 0204026WL201643 Veerababu 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176304 KADA VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Rangampeta AP-04-026-012-011/011464
(MARRIPUDI) 		0204026000NRG23280320233820783 28/03/2023 Vemu Venaktalakshmi 0204026WL201643 Vemu Venaktalakshmi 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176108 MRS VENKATA LAKSHMI VEMU STATE BANK OF INDIA(508548)
741 Rangampeta AP-04-026-012-011/011471
(MARRIPUDI) 		0204026000NRG23280320233820784 28/03/2023 Vekataramana 0204026WL201643 Vekataramana 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528175761 MEDIDI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Rangampeta AP-04-026-012-011/011475
(MARRIPUDI) 		0204026000NRG23280320233820785 28/03/2023 Vemu vearavenkataramana 0204026WL201643 Vemu vearavenkataramana 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176081 VEMU VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Rangampeta AP-04-026-012-011/011481
(MARRIPUDI) 		0204026000NRG23280320233820786 28/03/2023 Shaik sattar bi 0204026WL201643 Shaik sattar bi 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176222 SHAIK SATTAR BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Rangampeta AP-04-026-012-011/011551
(MARRIPUDI) 		0204026000NRG23280320233820789 28/03/2023 Bapiraju 0204026WL201643 Bapiraju 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528175739 MODUKURI BAPIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Rangampeta AP-04-026-012-011/011554
(MARRIPUDI) 		0204026000NRG23280320233820790 28/03/2023 Sivaramakrishna 0204026WL201643 Sivaramakrishna 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176374 MEDIDI SIVARAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Rangampeta AP-04-026-012-011/011558
(MARRIPUDI) 		0204026000NRG23280320233820791 28/03/2023 Rambabu 0204026WL201643 Rambabu 00468 UBIN0CG7115 600 600 Processed 04/04/2023 0528176339 BURRE RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Rangampeta AP-04-026-012-011/011575
(MARRIPUDI) 		0204026000NRG23280320233820792 28/03/2023 Medidi Chakradar 0204026WL201643 Medidi Chakradar 00468 UBIN0CG7115 450 450 Processed 04/04/2023 0528176130 MR MEDIDI CHAKRADORA STATE BANK OF INDIA(508548)
748 Rangampeta AP-04-026-012-011/011585
(MARRIPUDI) 		0204026000NRG23280320233820793 28/03/2023 Gumpani Venkannababu 0204026WL201643 Gumpani Venkannababu 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176123 GUMPANI VENKANNABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Rangampeta AP-04-026-012-011/011587
(MARRIPUDI) 		0204026000NRG23280320233820794 28/03/2023 Anchuri Durga 0204026WL201643 Anchuri Durga 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528176133 DURGA ANCHURI UNION BANK OF INDIA(508500)
750 Rangampeta AP-04-026-012-011/011639
(MARRIPUDI) 		0204026000NRG23280320233820795 28/03/2023 VENKATESH 0204026WL201643 VENKATESH 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528175740 RELANGI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Rangampeta AP-04-026-012-011/011660
(MARRIPUDI) 		0204026000NRG23280320233820796 28/03/2023 Nelli venkannababu 0204026WL201643 Nelli venkannababu 00468 UBIN0CG7115 300 300 Processed 04/04/2023 0528175760 NELLI VENKANNABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Rangampeta AP-04-026-012-011/011690
(MARRIPUDI) 		0204026000NRG23280320233820798 28/03/2023 Vemu jaya prakasharao 0204026WL201643 Vemu jaya prakasharao 00468 UBIN0CG7115 750 750 Processed 04/04/2023 0528175763 VEMU JAYA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Rangampeta AP-04-026-012-011/011703
(MARRIPUDI) 		0204026000NRG23280320233820799 28/03/2023 ananthalakshmi 0204026WL201643 ananthalakshmi 00468 UBIN0CG7115 900 900 Processed 04/04/2023 0528176363 CHODISETTI ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Rangampeta AP-04-026-013-012/011054
(SINGAMPALLE) 		0204026000NRG23280320233830634 28/03/2023 Sirigineedi Kasu 0204026WL202194 Sirigineedi Kasu 00468 UBIN0CG7115 1020 1020 Processed 04/04/2023 0528176021 SIRIGINEEDI VEERAVENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Rangampeta AP-04-026-013-012/011381
(SINGAMPALLE) 		0204026000NRG23280320233830639 28/03/2023 Potula Satyanarayana 0204026WL202196 Potula Satyanarayana 00468 UBIN0CG7115 918 918 Processed 04/04/2023 0528176082 POTHULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Rangampeta AP-04-026-013-012/011514
(SINGAMPALLE) 		0204026000NRG23280320233830555 28/03/2023 Gunnabattula Appa Rao 0204026WL202186 Gunnabattula Appa Rao 00468 UBIN0CG7115 1275 1275 Processed 04/04/2023 0528176033 GUNNABATTULA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Rangampeta AP-04-026-013-012/011657
(SINGAMPALLE) 		0204026000NRG23280320233830640 28/03/2023 Songa Sita Ramudu 0204026WL202196 Songa Sita Ramudu 00468 UBIN0CG7115 1148 1148 Processed 04/04/2023 0528176032 SONGA SITA RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Rangampeta AP-04-026-013-012/011712
(SINGAMPALLE) 		0204026000NRG23280320233830641 28/03/2023 Yerramsetti venkata rao 0204026WL202196 Yerramsetti venkata rao 00468 UBIN0CG7115 918 918 Processed 04/04/2023 0528176211 YARRAMSHETTI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Rangampeta AP-04-026-014-013/010061
(NALLAMILLI) 		0204026000NRG23280320233811436 28/03/2023 Korla Pattabhiramayya 0204026WL201236 Korla Pattabhiramayya 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528176214 KORLA PATTABIRAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Rangampeta AP-04-026-014-013/010067
(NALLAMILLI) 		0204026000NRG23280320233811437 28/03/2023 Srinu 0204026WL201236 Srinu 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528175759 KOPPIREDDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Rangampeta AP-04-026-014-013/010096
(NALLAMILLI) 		0204026000NRG23280320233811439 28/03/2023 Nelli Venkatalakshmi 0204026WL201236 Nelli Venkatalakshmi 00468 UBIN0CG7115 995 995 Processed 04/04/2023 0528176077 NELLI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Rangampeta AP-04-026-014-013/010235
(NALLAMILLI) 		0204026000NRG23280320233811440 28/03/2023 Narla Nagababu 0204026WL201236 Narla Nagababu 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528176166 NARLA NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Rangampeta AP-04-026-014-013/010260
(NALLAMILLI) 		0204026000NRG23280320233811441 28/03/2023 Mastan 0204026WL201236 Mastan 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528175785 NALLA MASTHAN CANARA BANK(508532)
764 Rangampeta AP-04-026-014-013/010351
(NALLAMILLI) 		0204026000NRG23280320233811442 28/03/2023 Veerababu 0204026WL201236 Veerababu 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528176351 THIPIRISETTI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Rangampeta AP-04-026-014-013/010354
(NALLAMILLI) 		0204026000NRG23280320233811443 28/03/2023 Kondepudi Gangaraju 0204026WL201236 Kondepudi Gangaraju 00468 UBIN0CG7115 995 995 Processed 04/04/2023 0528176079 KONDEPUDI GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Rangampeta AP-04-026-014-013/010430
(NALLAMILLI) 		0204026000NRG23280320233811444 28/03/2023 Sattibabu 0204026WL201236 Sattibabu 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528175720 NARLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Rangampeta AP-04-026-014-013/010446
(NALLAMILLI) 		0204026000NRG23280320233811445 28/03/2023 Nelli Janiki 0204026WL201236 Nelli Janiki 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528176106 NELLI JANAKI UNION BANK OF INDIA(508500)
768 Rangampeta AP-04-026-014-013/010518
(NALLAMILLI) 		0204026000NRG23280320233811446 28/03/2023 Keta Suryakumari 0204026WL201236 Keta Suryakumari 00468 UBIN0CG7115 995 995 Processed 04/04/2023 0528176088 KETHA SURYA KUMARI UNION BANK OF INDIA(508500)
769 Rangampeta AP-04-026-014-013/010530
(NALLAMILLI) 		0204026000NRG23280320233811447 28/03/2023 Kondepudi Ammanna Ane Tatakapu 0204026WL201236 Kondepudi Ammanna Ane Tatakapu 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528176080 KONDEPUDI AMMANNA ANE TATA KAPU CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Rangampeta AP-04-026-014-013/010553
(NALLAMILLI) 		0204026000NRG23280320233811448 28/03/2023 Simma Srinu 0204026WL201236 Simma Srinu 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528176180 SIMMA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Rangampeta AP-04-026-014-013/010556
(NALLAMILLI) 		0204026000NRG23280320233811449 28/03/2023 Surisetti Yesamma 0204026WL201236 Surisetti Yesamma 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528176134 SURIPISETTI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Rangampeta AP-04-026-014-013/010609
(NALLAMILLI) 		0204026000NRG23280320233811450 28/03/2023 Kotipalli Suribabu 0204026WL201236 Kotipalli Suribabu 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528176107 KOTIPALLI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Rangampeta AP-04-026-014-013/010699
(NALLAMILLI) 		0204026000NRG23280320233811451 28/03/2023 Dammu Nagalakshmi 0204026WL201236 Dammu Nagalakshmi 00468 UBIN0CG7115 1194 1194 Processed 04/04/2023 0528176022 DAMMU NAGALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Rangampeta AP-04-026-014-013/010744
(NALLAMILLI) 		0204026000NRG23280320233811453 28/03/2023 Nalla Veera murali krishna 0204026WL201236 Nalla Veera murali krishna 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528176051 NALLA VEERA MURALEE KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Rangampeta AP-04-026-014-013/010748
(NALLAMILLI) 		0204026000NRG23280320233811454 28/03/2023 Mummidi Veerababu 0204026WL201236 Mummidi Veerababu 00468 UBIN0CG7115 995 995 Processed 04/04/2023 0528176181 VEERABABU MUMMIDI S O VENKANNA UNION BANK OF INDIA(508500)
776 Rangampeta AP-04-026-014-013/010846
(NALLAMILLI) 		0204026000NRG23280320233811456 28/03/2023 krushnamurthi 0204026WL201236 krushnamurthi 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528176358 MATTA KRISHANAMURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Rangampeta AP-04-026-014-013/010932
(NALLAMILLI) 		0204026000NRG23280320233811458 28/03/2023 Nelli veerababu 0204026WL201236 Nelli veerababu 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528176167 NELLI VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Rangampeta AP-04-026-014-013/010951
(NALLAMILLI) 		0204026000NRG23280320233811460 28/03/2023 devi 0204026WL201236 devi 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528175721 SHIMGAM DEVI UNION BANK OF INDIA(508500)
779 Rangampeta AP-04-026-014-013/010957
(NALLAMILLI) 		0204026000NRG23280320233811461 28/03/2023 ajjuveni 0204026WL201236 ajjuveni 00468 UBIN0CG7115 995 995 Processed 04/04/2023 0528176370 PANJA AJJUVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Rangampeta AP-04-026-014-013/11062
(NALLAMILLI) 		0204026000NRG23280320233811462 28/03/2023 ODISILA DURGA 0204026WL201236 ODISILA DURGA 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528175787 ODISILA DURGA UNION BANK OF INDIA(508500)
781 Rangampeta AP-04-026-014-013/11066
(NALLAMILLI) 		0204026000NRG23280320233811463 28/03/2023 JANAKI NAGACHINABABU 0204026WL201236 JANAKI NAGACHINABABU 00468 UBIN0CG7115 1393 1393 Processed 04/04/2023 0528175786 JANAKI NAGACHINABABU S O J VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 107429 107429
782 Rangampeta AP-04-026-002-002/010085
(VADISALERU) 		0204026000NRG23280320233819389 28/03/2023 Venktra Rao 0204026WL201546 Venktra Rao 00666 IDFB0080401 697 697 Processed 04/04/2023 0528176146 Mr Matta Venkatrao IDFC BANK LIMITED(608117)
783 Rangampeta AP-04-026-005-004/010100
(PEDARAYAVARAM) 		0204026000NRG23280320233814683 28/03/2023 appayamma 0204026WL201409 appayamma 00666 IDFB0080401 900 900 Processed 04/04/2023 0528176241 Kolli Appayamma IDFC BANK LIMITED(608117)
784 Rangampeta AP-04-026-007-006/010211
(VENKATAPURAM) 		0204026000NRG23280320233831114 28/03/2023 Surampudi Subbarao 0204026WL202257 Surampudi Subbarao 00666 IDFB0080401 1262 1262 Processed 04/04/2023 0528176160 Mr Surampudi Subbarao IDFC BANK LIMITED(608117)
785 Rangampeta AP-04-026-007-006/010645
(VENKATAPURAM) 		0204026000NRG23280320233831589 28/03/2023 lakshmi 0204026WL202269 lakshmi 00666 IDFB0080401 707 707 Processed 04/04/2023 0528176096 Ms Kannabattula Lakshmi IDFC BANK LIMITED(608117)
786 Rangampeta AP-04-026-014-013/010817
(NALLAMILLI) 		0204026000NRG23280320233811455 28/03/2023 venkanna 0204026WL201236 venkanna 00666 IDFB0080401 1393 1393 Processed 04/04/2023 0528175731 KOPPIREDDY VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4959 4959
787 Rangampeta AP-04-026-002-002/011319
(VADISALERU) 		0204026000NRG23280320233819445 28/03/2023 Usurumarthi Jeevaratnam 0204026WL201546 Usurumarthi Jeevaratnam 00691 IPOS0000001 1045 1045 Processed 04/04/2023 0528175596 USUMARTI JIVARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rangampeta AP-04-026-007-006/010414
(VENKATAPURAM) 		0204026000NRG23280320233831081 28/03/2023 Dulla Arjamma 0204026WL202250 Dulla Arjamma 00691 IPOS0000001 1062 1062 Processed 04/04/2023 0528175593 DULLA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rangampeta AP-04-026-007-006/11074
(VENKATAPURAM) 		0204026000NRG23280320233831560 28/03/2023 Anchuri Ramesh 0204026WL202268 Anchuri Ramesh 00691 IPOS0000001 1077 1077 Processed 04/04/2023 0528175594 ANCHURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rangampeta AP-04-026-013-012/011545
(SINGAMPALLE) 		0204026000NRG23280320233830635 28/03/2023 Sirigineedi suribabu 0204026WL202194 Sirigineedi suribabu 00691 IPOS0000001 1020 1020 Processed 04/04/2023 0528175595 SIRIGINEDDI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4204 4204
Total 727640 727640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rangampeta AP0204026_280323APB_FTO_437575 Bank of Baroda BARB0DANRAJ DANAVAIPET, RAJAMUNDRI, ANDHRA PRADESH 2313
2 Rangampeta AP0204026_280323APB_FTO_437575 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 100
3 Rangampeta AP0204026_280323APB_FTO_437575 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 600
4 Rangampeta AP0204026_280323APB_FTO_437575 Canara Bank CNRB0006182 Rajanagaram 3323
5 Rangampeta AP0204026_280323APB_FTO_437575 Canara Bank CNRB0013268 SURAMPALEM 2280
6 Rangampeta AP0204026_280323APB_FTO_437575 Canara Bank CNRB0013824 NARAYANAPURAM 18554
7 Rangampeta AP0204026_280323APB_FTO_437575 District Cooperative Central Bank APBL0004037 Rangampeta 2452
8 Rangampeta AP0204026_280323APB_FTO_437575 IDBI Bank IBKL0001509 PEDDAPURAM 756
9 Rangampeta AP0204026_280323APB_FTO_437575 INDIAN BANK IDIB000P212 PEDDAPURAM 1050
10 Rangampeta AP0204026_280323APB_FTO_437575 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 1230
11 Rangampeta AP0204026_280323APB_FTO_437575 INDIAN OVERSEAS BANK IOBA0002497 RAJANAGARAM 871
12 Rangampeta AP0204026_280323APB_FTO_437575 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 3156
13 Rangampeta AP0204026_280323APB_FTO_437575 STATE BANK OF INDIA SBIN0002787 RAJANAGARAM 4297
14 Rangampeta AP0204026_280323APB_FTO_437575 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 900
15 Rangampeta AP0204026_280323APB_FTO_437575 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 55016
16 Rangampeta AP0204026_280323APB_FTO_437575 STATE BANK OF INDIA SBIN0008118 PEDAPUDI 1393
17 Rangampeta AP0204026_280323APB_FTO_437575 STATE BANK OF INDIA SBIN0012991 BICCAVOLU BRANCH 2786
18 Rangampeta AP0204026_280323APB_FTO_437575 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 756
19 Rangampeta AP0204026_280323APB_FTO_437575 STATE BANK OF INDIA SBIN0021894 RANGAMPETA 25062
20 Rangampeta AP0204026_280323APB_FTO_437575 UNION BANK OF INDIA UBIN0800147 ANAPARTHI 1393
21 Rangampeta AP0204026_280323APB_FTO_437575 UNION BANK OF INDIA UBIN0800350 VADISALERU 164248
22 Rangampeta AP0204026_280323APB_FTO_437575 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1950
23 Rangampeta AP0204026_280323APB_FTO_437575 UNION BANK OF INDIA UBIN0804967 RANGAMPET 294462
24 Rangampeta AP0204026_280323APB_FTO_437575 UNION BANK OF INDIA UBIN0805335 SAIFABAD 150
25 Rangampeta AP0204026_280323APB_FTO_437575 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 900
26 Rangampeta AP0204026_280323APB_FTO_437575 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 20150
27 Rangampeta AP0204026_280323APB_FTO_437575 UNION BANK OF INDIA UBIN0933325 ANAPARTHI 900
28 Rangampeta AP0204026_280323APB_FTO_437575 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 107429
29 Rangampeta AP0204026_280323APB_FTO_437575 IDFC Bank IDFB0080401 Rajahmundry Branch 4959
30 Rangampeta AP0204026_280323APB_FTO_437575 India Post Payments Bank IPOS0000001 HINDUPUR 1077
31 Rangampeta AP0204026_280323APB_FTO_437575 India Post Payments Bank IPOS0000001 KAKINADA 1062
32 Rangampeta AP0204026_280323APB_FTO_437575 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2065

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