Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:31 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204040_100522APB_FTO_47327
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 Rayavaram AP-04-040-008-006/010137
() 		0204040000NRG23090520220440362 10/05/2022 Satyanarayana Reddy 0204040WL0017318 Satyanarayana Reddy 00045 BARB0CHELLU 1219 1219 Processed 22/05/2022 1439211471 GOLUGURI SATYANARAYANA REDDY BANK OF INDIA(508505)
2 Rayavaram AP-04-040-008-006/010245
() 		0204040000NRG23100520220476670 10/05/2022 PADALA HYMAVATHI 0204040WL0018171 PADALA HYMAVATHI 00045 BARB0CHELLU 1542 1542 Processed 22/05/2022 1439211432 PADALA HYMAVATHI BANK OF BARODA(606985)
3 Rayavaram AP-04-040-008-006/010386
() 		0204040000NRG23090520220440363 10/05/2022 Veerreddy 0204040WL0017318 Veerreddy 00045 BARB0CHELLU 1219 1219 Processed 22/05/2022 1439211430 MR VEERREDDY SABBELLA STATE BANK OF INDIA(508548)
4 Rayavaram AP-04-040-008-006/011233
() 		0204040000NRG23100520220476543 10/05/2022 bhavani 0204040WL0018155 bhavani 00045 BARB0CHELLU 1542 1542 Processed 22/05/2022 1439211540 PUVULA BHAVANI BANK OF BARODA(606985)
5 Rayavaram AP-04-040-008-006/011320
() 		0204040000NRG23100520220476539 10/05/2022 Shirisha 0204040WL0018153 Shirisha 00045 BARB0CHELLU 1542 1542 Processed 22/05/2022 1439211557 PALIVELA SIREESHA BANK OF BARODA(606985)
6 Rayavaram AP-04-040-008-006/011350
() 		0204040000NRG23090520220440369 10/05/2022 Ramareddy 0204040WL0017318 Ramareddy 00045 BARB0CHELLU 976 976 Processed 22/05/2022 1439211431 PADALA RAMAREDDY BANK OF BARODA(606985)
7 Rayavaram AP-04-040-008-006/011602
() 		0204040000NRG23100520220476523 10/05/2022 Jyosna 0204040WL0018150 Jyosna 00045 BARB0CHELLU 1542 1542 Processed 22/05/2022 1439211567 GANTI JYOTHSNA BANK OF BARODA(606985)
8 Rayavaram AP-04-040-008-006/011709
() 		0204040000NRG23090520220440378 10/05/2022 GANGA RAJU 0204040WL0017318 GANGA RAJU 00045 BARB0CHELLU 1219 1219 Processed 22/05/2022 1439211455 DWARAMPUDI GANGA RAJU BANK OF BARODA(606985)
9 Rayavaram AP-04-040-009-007/010578
() 		0204040000NRG23090520220450420 10/05/2022 Naga Lakshmi 0204040WL0017520 Naga Lakshmi 00045 BARB0CHELLU 1542 1542 Processed 22/05/2022 1439211541 PILLI JANCI NAGA LAKSHMI BANK OF BARODA(606985)
10 Rayavaram AP-04-040-009-007/010947
() 		0204040000NRG23090520220450289 10/05/2022 Padma 0204040WL0017517 Padma 00045 BARB0CHELLU 1542 1542 Processed 22/05/2022 1439211503 AMBATI PADMA BANK OF BARODA(606985)
11 Rayavaram AP-04-040-009-007/010947
() 		0204040000NRG23090520220450288 10/05/2022 Sivaprasad 0204040WL0017517 Sivaprasad 00045 BARB0CHELLU 1542 1542 Processed 22/05/2022 1439211568 Ambati Sivaprasad BANK OF BARODA(606985)
12 Rayavaram AP-04-040-009-007/011325
() 		0204040000NRG23090520220458223 10/05/2022 Gouri 0204040WL0017683 Gouri 00045 BARB0CHELLU 1470 1470 Processed 22/05/2022 1439211494 MRS BHAYEE GOWRI STATE BANK OF INDIA(508548)
13 Rayavaram AP-04-040-009-007/011524
() 		0204040000NRG23090520220458194 10/05/2022 Manga 0204040WL0017677 Manga 00045 BARB0CHELLU 1470 1470 Processed 22/05/2022 1439211507 YEDAKULA MANGA BANK OF BARODA(606985)
14 Rayavaram AP-04-040-009-007/011708
() 		0204040000NRG23090520220458222 10/05/2022 Adilakshmi 0204040WL0017682 Adilakshmi 00045 BARB0CHELLU 1470 1470 Processed 22/05/2022 1439211506 BANDARU ADILAKSHMI UNION BANK OF INDIA(508500)
15 Rayavaram AP-04-040-009-007/011727
() 		0204040000NRG23090520220458538 10/05/2022 JYOTHI 0204040WL0017693 JYOTHI 00045 BARB0CHELLU 1470 1470 Processed 22/05/2022 1439211520 KONDETI JYOTHI BANK OF BARODA(606985)
16 Rayavaram AP-04-040-009-007/040016
() 		0204040000NRG23090520220458454 10/05/2022 INDIRA 0204040WL0017690 INDIRA 00045 BARB0CHELLU 1470 1470 Processed 22/05/2022 1439211515 KOLA INDIRA BANK OF BARODA(606985)
17 Rayavaram AP-04-040-009-007/040016
() 		0204040000NRG23090520220458455 10/05/2022 VEERA PAPARAO 0204040WL0017690 VEERA PAPARAO 00045 BARB0CHELLU 1470 1470 Processed 22/05/2022 1439211528 KOLA VEERA PAPA RAO BANK OF BARODA(606985)
18 Rayavaram AP-04-040-009-007/040038
() 		0204040000NRG23090520220450476 10/05/2022 Suseela 0204040WL0017522 Suseela 00045 BARB0CHELLU 1542 1542 Processed 22/05/2022 1439211526 BOKKA SUSEELA BANK OF BARODA(606985)
19 Rayavaram AP-04-040-010-008/010482
() 		0204040000NRG23090520220463909 10/05/2022 Rayudu Durga Pavani 0204040WL0017805 Rayudu Durga Pavani 00045 BARB0CHELLU 1219 1219 Processed 22/05/2022 1439211562 RAYUDU DURGA PAVANI BANK OF BARODA(606985)
20 Rayavaram AP-04-040-010-008/010482
() 		0204040000NRG23090520220463908 10/05/2022 Rayudu Lakshmana Swamy 0204040WL0017805 Rayudu Lakshmana Swamy 00045 BARB0CHELLU 1219 1219 Processed 22/05/2022 1439211545 RAYUDU LAKSHMANA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Rayavaram AP-04-040-010-008/010498
() 		0204040000NRG23090520220463912 10/05/2022 Venkata Lakshmi 0204040WL0017805 Venkata Lakshmi 00045 BARB0CHELLU 1219 1219 Processed 22/05/2022 1439211505 GUBBALA VENKATA LAKSHMI BANK OF BARODA(606985)
22 Rayavaram AP-04-040-010-008/010577
() 		0204040000NRG23090520220463917 10/05/2022 Naga Mani 0204040WL0017805 Naga Mani 00045 BARB0CHELLU 1219 1219 Processed 22/05/2022 1439211467 VASAMSETTY NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Rayavaram AP-04-040-010-008/010599
() 		0204040000NRG23090520220463918 10/05/2022 KADA SHESHARATNAM 0204040WL0017805 KADA SHESHARATNAM 00045 BARB0CHELLU 976 976 Processed 22/05/2022 1439211440 KADA SESHARATNAM BANK OF BARODA(606985)
24 Rayavaram AP-04-040-011-009/010002
() 		0204040000NRG23090520220462612 10/05/2022 Krishnaveni 0204040WL0017781 Krishnaveni 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211485 MEDISETTY KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rayavaram AP-04-040-011-009/010004
() 		0204040000NRG23090520220462614 10/05/2022 ANANDA RAO 0204040WL0017781 ANANDA RAO 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211533 KADA ANANDA RAO BANK OF BARODA(606985)
26 Rayavaram AP-04-040-011-009/010004
() 		0204040000NRG23090520220462615 10/05/2022 Rama Devi 0204040WL0017781 Rama Devi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211546 KADA RAMA DEVI BANK OF BARODA(606985)
27 Rayavaram AP-04-040-011-009/010005
() 		0204040000NRG23090520220462616 10/05/2022 Mangamma 0204040WL0017781 Mangamma 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211499 RAYUDU MANGAYAMMA BANK OF BARODA(606985)
28 Rayavaram AP-04-040-011-009/010007
() 		0204040000NRG23090520220462618 10/05/2022 Sureedu 0204040WL0017781 Sureedu 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211509 KALLA SURIDU BANK OF BARODA(606985)
29 Rayavaram AP-04-040-011-009/010010
() 		0204040000NRG23090520220462619 10/05/2022 Satyam 0204040WL0017781 Satyam 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211435 PENDURTHI SATYAM BANK OF BARODA(606985)
30 Rayavaram AP-04-040-011-009/010032
() 		0204040000NRG23090520220462626 10/05/2022 Surya Kumari 0204040WL0017781 Surya Kumari 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211473 CHOLLANGI SURYA KUMARI W O NARASIMHA MUR CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Rayavaram AP-04-040-011-009/010039
() 		0204040000NRG23090520220462628 10/05/2022 Mangamma 0204040WL0017781 Mangamma 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211443 SURAMPUDI MANGAYAMMA BANK OF BARODA(606985)
32 Rayavaram AP-04-040-011-009/010040
() 		0204040000NRG23090520220462630 10/05/2022 Durga 0204040WL0017781 Durga 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211550 SURAMPUDI DURGA BANK OF BARODA(606985)
33 Rayavaram AP-04-040-011-009/010041
() 		0204040000NRG23090520220462632 10/05/2022 SATYAVATHI 0204040WL0017781 SATYAVATHI 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211529 SURAMPUDI SATYAVATHI BANK OF BARODA(606985)
34 Rayavaram AP-04-040-011-009/010045
() 		0204040000NRG23090520220462637 10/05/2022 K.Venkata Lakshmi 0204040WL0017781 K.Venkata Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211542 KADA VENKATALAKSHMI BANK OF BARODA(606985)
35 Rayavaram AP-04-040-011-009/010050
() 		0204040000NRG23090520220462640 10/05/2022 Krishanaveni 0204040WL0017781 Krishanaveni 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211484 DANGETI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Rayavaram AP-04-040-011-009/010057
() 		0204040000NRG23090520220462646 10/05/2022 Sayyamma 0204040WL0017781 Sayyamma 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211480 BAYARAVARAPU SAYAMMA BANK OF BARODA(606985)
37 Rayavaram AP-04-040-011-009/010059
() 		0204040000NRG23090520220462648 10/05/2022 KRISHNAVENI 0204040WL0017781 KRISHNAVENI 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211565 KURUPUDI KRISHNA VENI W O PENTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Rayavaram AP-04-040-011-009/010060
() 		0204040000NRG23090520220462650 10/05/2022 SATYAVENI 0204040WL0017781 SATYAVENI 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211459 MEDISETTI SATYAVENI BANK OF BARODA(606985)
39 Rayavaram AP-04-040-011-009/010067
() 		0204040000NRG23090520220462654 10/05/2022 Lakshmi 0204040WL0017781 Lakshmi 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211527 ILLA LAKSHMI BANK OF BARODA(606985)
40 Rayavaram AP-04-040-011-009/010069
() 		0204040000NRG23090520220462656 10/05/2022 Naga Mani 0204040WL0017781 Naga Mani 00045 BARB0CHELLU 827 827 Processed 22/05/2022 1439211511 RAYUDU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Rayavaram AP-04-040-011-009/010077
() 		0204040000NRG23090520220462659 10/05/2022 Sunitha Lakshmi 0204040WL0017781 Sunitha Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211524 SURAMPUDI SUNITHA LAXMI BANK OF BARODA(606985)
42 Rayavaram AP-04-040-011-009/010079
() 		0204040000NRG23090520220462660 10/05/2022 Venkata Lakshmi 0204040WL0017781 Venkata Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211483 VALLU VENKATA LAKSHMI BANK OF BARODA(606985)
43 Rayavaram AP-04-040-011-009/010080
() 		0204040000NRG23090520220462662 10/05/2022 Rani 0204040WL0017781 Rani 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211490 GUTTULA RANI BANK OF BARODA(606985)
44 Rayavaram AP-04-040-011-009/010080
() 		0204040000NRG23090520220462661 10/05/2022 Srinivas 0204040WL0017781 Srinivas 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211477 GUTTULA SRINU CANARA BANK(508532)
45 Rayavaram AP-04-040-011-009/010084
() 		0204040000NRG23090520220462667 10/05/2022 Sesha Ratnam 0204040WL0017781 Sesha Ratnam 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211476 TEKIMUDI SESHARATNAM BANK OF BARODA(606985)
46 Rayavaram AP-04-040-011-009/010085
() 		0204040000NRG23090520220462668 10/05/2022 Dhana Lakshmi 0204040WL0017781 Dhana Lakshmi 00045 BARB0CHELLU 827 827 Processed 22/05/2022 1439211451 SURAMPUDI DHANALAKSHMI BANK OF BARODA(606985)
47 Rayavaram AP-04-040-011-009/010085
() 		0204040000NRG23090520220462670 10/05/2022 Naga Sandhya 0204040WL0017781 Naga Sandhya 00045 BARB0CHELLU 620 620 Processed 22/05/2022 1439211536 SURAMPUDI NAGA SANDYA BANK OF BARODA(606985)
48 Rayavaram AP-04-040-011-009/010085
() 		0204040000NRG23090520220462669 10/05/2022 Srinu Babu 0204040WL0017781 Srinu Babu 00045 BARB0CHELLU 413 413 Processed 22/05/2022 1439211514 SURAMPUDI SRINU BABU CANARA BANK(508532)
49 Rayavaram AP-04-040-011-009/010088
() 		0204040000NRG23090520220462672 10/05/2022 Anasuri Durga 0204040WL0017781 Anasuri Durga 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211460 ANUSURI DURGA BANK OF BARODA(606985)
50 Rayavaram AP-04-040-011-009/010088
() 		0204040000NRG23090520220462671 10/05/2022 Vishnu 0204040WL0017781 Vishnu 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211466 MR ANUSURI VISHNU STATE BANK OF INDIA(508548)
51 Rayavaram AP-04-040-011-009/010089
() 		0204040000NRG23090520220462673 10/05/2022 Lakshmi 0204040WL0017781 Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211493 SURAMPUDI LAKSHMI BANK OF BARODA(606985)
52 Rayavaram AP-04-040-011-009/010091
() 		0204040000NRG23090520220462675 10/05/2022 R.ANNAVARAM 0204040WL0017781 R.ANNAVARAM 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211549 RAYUDU ANNAVARAM BANK OF BARODA(606985)
53 Rayavaram AP-04-040-011-009/010091
() 		0204040000NRG23090520220462674 10/05/2022 Yedukondalu 0204040WL0017781 Yedukondalu 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211497 RAYUDU YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Rayavaram AP-04-040-011-009/010094
() 		0204040000NRG23090520220462677 10/05/2022 S.Kumari 0204040WL0017781 S.Kumari 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211495 SURAMPUDI KUMARI BANK OF BARODA(606985)
55 Rayavaram AP-04-040-011-009/010095
() 		0204040000NRG23090520220462678 10/05/2022 ANATHA LAKSHMI 0204040WL0017781 ANATHA LAKSHMI 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211452 MEDISETTY ANANTHA LAKSHMI BANK OF BARODA(606985)
56 Rayavaram AP-04-040-011-009/010098
() 		0204040000NRG23090520220462679 10/05/2022 Venkata Lakshmi 0204040WL0017781 Venkata Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211454 RAYUDU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Rayavaram AP-04-040-011-009/010100
() 		0204040000NRG23090520220462681 10/05/2022 S.Durga 0204040WL0017781 S.Durga 00045 BARB0CHELLU 620 620 Processed 22/05/2022 1439211457 SURAMPUDI DURGA BANK OF BARODA(606985)
58 Rayavaram AP-04-040-011-009/010102
() 		0204040000NRG23090520220462683 10/05/2022 S.Dhana Lakshmi 0204040WL0017781 S.Dhana Lakshmi 00045 BARB0CHELLU 413 413 Processed 22/05/2022 1439211434 SURAMPUDI DHANALAKSHMI BANK OF BARODA(606985)
59 Rayavaram AP-04-040-011-009/010105
() 		0204040000NRG23090520220462685 10/05/2022 Lakshmi 0204040WL0017781 Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211481 KODI LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
60 Rayavaram AP-04-040-011-009/010105
() 		0204040000NRG23090520220462684 10/05/2022 Sri Krishna Ram Babu 0204040WL0017781 Sri Krishna Ram Babu 00045 BARB0CHELLU 413 413 Processed 22/05/2022 1439211516 KODI SRIKRISHNA RAMBABU BANK OF BARODA(606985)
61 Rayavaram AP-04-040-011-009/010107
() 		0204040000NRG23090520220462686 10/05/2022 Mangayyamma 0204040WL0017781 Mangayyamma 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211492 SURAMPUDI MANGAYAMMA BANK OF BARODA(606985)
62 Rayavaram AP-04-040-011-009/010123
() 		0204040000NRG23090520220462689 10/05/2022 Manga 0204040WL0017781 Manga 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211463 VELUDUTI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Rayavaram AP-04-040-011-009/010125
() 		0204040000NRG23090520220462691 10/05/2022 Dhana Lakshmi 0204040WL0017781 Dhana Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211450 SURAMPUDI DHANALAKSHMI BANK OF BARODA(606985)
64 Rayavaram AP-04-040-011-009/010125
() 		0204040000NRG23090520220462690 10/05/2022 Veeraju 0204040WL0017781 Veeraju 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211436 SURAMPUDI VEERRAJU BANK OF BARODA(606985)
65 Rayavaram AP-04-040-011-009/010126
() 		0204040000NRG23090520220462692 10/05/2022 Ram Babu 0204040WL0017781 Ram Babu 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211522 DOMMETI RAMBABU BANK OF BARODA(606985)
66 Rayavaram AP-04-040-011-009/010134
() 		0204040000NRG23090520220462701 10/05/2022 Govindu 0204040WL0017781 Govindu 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211570 RayuduGovindu BANK OF BARODA(606985)
67 Rayavaram AP-04-040-011-009/010140
() 		0204040000NRG23090520220462705 10/05/2022 Sundara Kumari 0204040WL0017781 Sundara Kumari 00045 BARB0CHELLU 827 827 Processed 22/05/2022 1439211479 CHINTAPALLI SUNDARIKUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
68 Rayavaram AP-04-040-011-009/010144
() 		0204040000NRG23090520220462709 10/05/2022 Anna Purna 0204040WL0017781 Anna Purna 00045 BARB0CHELLU 827 827 Processed 22/05/2022 1439211433 PITHANI ANNAPURNA W O RAM PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Rayavaram AP-04-040-011-009/010148
() 		0204040000NRG23090520220462710 10/05/2022 Sesha Ratnam 0204040WL0017781 Sesha Ratnam 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211525 RAYUDU SESHA RATNAM BANK OF BARODA(606985)
70 Rayavaram AP-04-040-011-009/010149
() 		0204040000NRG23090520220462711 10/05/2022 Bhagavantu Rao 0204040WL0017781 Bhagavantu Rao 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211438 SURAMPUDI BHAGAVANTHA RAO BANK OF BARODA(606985)
71 Rayavaram AP-04-040-011-009/010156
() 		0204040000NRG23090520220462713 10/05/2022 Srinivasu 0204040WL0017781 Srinivasu 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211530 ILLA SRINIVASU UNION BANK OF INDIA(508500)
72 Rayavaram AP-04-040-011-009/010157
() 		0204040000NRG23090520220462715 10/05/2022 GUBBALA GOVINDA RAO 0204040WL0017781 GUBBALA GOVINDA RAO 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211437 GUBBALA GOVINDA RAO BANK OF BARODA(606985)
73 Rayavaram AP-04-040-011-009/010158
() 		0204040000NRG23090520220462718 10/05/2022 ANATHA LAKSHMI 0204040WL0017781 ANATHA LAKSHMI 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211556 PITHANI ANANTHALAKSHMI BANK OF BARODA(606985)
74 Rayavaram AP-04-040-011-009/010159
() 		0204040000NRG23090520220462720 10/05/2022 Naga Vara Lakshmi 0204040WL0017781 Naga Vara Lakshmi 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211453 CHOLLANGI NAGA VARALAKSHMI CANARA BANK(508532)
75 Rayavaram AP-04-040-011-009/010163
() 		0204040000NRG23090520220462722 10/05/2022 Lakshmi 0204040WL0017781 Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211496 KALLI LAKSHMI BANK OF BARODA(606985)
76 Rayavaram AP-04-040-011-009/010163
() 		0204040000NRG23090520220462721 10/05/2022 Venkatrao 0204040WL0017781 Venkatrao 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211569 KALLI VENKATA RAO S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Rayavaram AP-04-040-011-009/010174
() 		0204040000NRG23090520220462726 10/05/2022 P.Pushpa 0204040WL0017781 P.Pushpa 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211566 PILLI PUSHPA W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Rayavaram AP-04-040-011-009/010178
() 		0204040000NRG23090520220462727 10/05/2022 P.Lakshmi 0204040WL0017781 P.Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211487 PALIKA LAKSHMI BANK OF BARODA(606985)
79 Rayavaram AP-04-040-011-009/010182
() 		0204040000NRG23090520220462734 10/05/2022 Annavaram 0204040WL0017781 Annavaram 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211519 ILLA ANNAVARAM BANK OF BARODA(606985)
80 Rayavaram AP-04-040-011-009/010183
() 		0204040000NRG23090520220462735 10/05/2022 Satyanarayana 0204040WL0017781 Satyanarayana 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211445 KANCHI SATYANARAYANA BANK OF BARODA(606985)
81 Rayavaram AP-04-040-011-009/010184
() 		0204040000NRG23090520220462739 10/05/2022 Padmavathi 0204040WL0017781 Padmavathi 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211448 KUDIPUDI PADMAVATHI BANK OF BARODA(606985)
82 Rayavaram AP-04-040-011-009/010184
() 		0204040000NRG23090520220462738 10/05/2022 Suresh Kumar 0204040WL0017781 Suresh Kumar 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211488 KUDUPUDI SURESH KUMAR UNION BANK OF INDIA(508500)
83 Rayavaram AP-04-040-011-009/010184
() 		0204040000NRG23090520220462740 10/05/2022 Venkata Laksmmi 0204040WL0017781 Venkata Laksmmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211518 KUDUPUDI VENKATA LAKSHMI BANK OF BARODA(606985)
84 Rayavaram AP-04-040-011-009/010186
() 		0204040000NRG23090520220462741 10/05/2022 Suryanarayana 0204040WL0017781 Suryanarayana 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211548 PILLI SURYA NARAYANA BANK OF BARODA(606985)
85 Rayavaram AP-04-040-011-009/010190
() 		0204040000NRG23090520220462743 10/05/2022 Satya Vathi 0204040WL0017781 Satya Vathi 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211559 ILLA SATYAVATHI BANK OF BARODA(606985)
86 Rayavaram AP-04-040-011-009/010194
() 		0204040000NRG23090520220462747 10/05/2022 Surya Kumari 0204040WL0017781 Surya Kumari 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211461 CHINTHAPALLI SURYAKUMARI UNION BANK OF INDIA(508500)
87 Rayavaram AP-04-040-011-009/010210
() 		0204040000NRG23090520220462756 10/05/2022 Nageswara Rao 0204040WL0017781 Nageswara Rao 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211446 SURAMPUDI NAGESWARA RAO BANK OF BARODA(606985)
88 Rayavaram AP-04-040-011-009/010213
() 		0204040000NRG23090520220462759 10/05/2022 Lakshmi 0204040WL0017781 Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211470 PALIVELA LAKSHMI CANARA BANK(508532)
89 Rayavaram AP-04-040-011-009/010225
() 		0204040000NRG23090520220462762 10/05/2022 Veeramma 0204040WL0017781 Veeramma 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211474 MEDISETTI VEERAMMA BANK OF BARODA(606985)
90 Rayavaram AP-04-040-011-009/010228
() 		0204040000NRG23090520220462764 10/05/2022 Lakshmi 0204040WL0017781 Lakshmi 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211551 MEDISETTI LAKSHMI BANK OF BARODA(606985)
91 Rayavaram AP-04-040-011-009/010232
() 		0204040000NRG23090520220462768 10/05/2022 Jayamma 0204040WL0017781 Jayamma 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211489 YANAMADALA JAYAMMA BANK OF BARODA(606985)
92 Rayavaram AP-04-040-011-009/010232
() 		0204040000NRG23090520220462767 10/05/2022 Satyanarayana 0204040WL0017781 Satyanarayana 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211501 YANAMADALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Rayavaram AP-04-040-011-009/010233
() 		0204040000NRG23090520220462770 10/05/2022 Manikantha 0204040WL0017781 Manikantha 00045 BARB0CHELLU 827 827 Processed 22/05/2022 1439211532 TEKUMUDI MANIKANTASWAMI BANK OF BARODA(606985)
94 Rayavaram AP-04-040-011-009/010234
() 		0204040000NRG23090520220462771 10/05/2022 Padma 0204040WL0017781 Padma 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211462 MEDISETTY PADMA BANK OF BARODA(606985)
95 Rayavaram AP-04-040-011-009/010236
() 		0204040000NRG23090520220462772 10/05/2022 Naga Mani 0204040WL0017781 Naga Mani 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211512 PENDURTHI NAGAMANI BANK OF BARODA(606985)
96 Rayavaram AP-04-040-011-009/010239
() 		0204040000NRG23090520220462774 10/05/2022 Maha Lakshmi 0204040WL0017781 Maha Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211441 RAYUDU MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Rayavaram AP-04-040-011-009/010239
() 		0204040000NRG23090520220462773 10/05/2022 Venkatrao 0204040WL0017781 Venkatrao 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211464 RAYUDU VENKATA RAO BANK OF BARODA(606985)
98 Rayavaram AP-04-040-011-009/010240
() 		0204040000NRG23090520220462777 10/05/2022 Vijya kanaka durga rani 0204040WL0017781 Vijya kanaka durga rani 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211564 MEDISETTY VIJAYA KANAKA DURGA RANI BANK OF BARODA(606985)
99 Rayavaram AP-04-040-011-009/010251
() 		0204040000NRG23090520220462784 10/05/2022 Venkata Lakshmi 0204040WL0017781 Venkata Lakshmi 00045 BARB0CHELLU 207 207 Processed 22/05/2022 1439211486 SURAMPUDI VENKATA LAKSHMI BANK OF BARODA(606985)
100 Rayavaram AP-04-040-011-009/010253
() 		0204040000NRG23090520220462786 10/05/2022 Lakshmi Kanthamm 0204040WL0017781 Lakshmi Kanthamm 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211478 MEDISETTI LAKSHMIKANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Rayavaram AP-04-040-011-009/010253
() 		0204040000NRG23090520220462785 10/05/2022 Satyanarayana 0204040WL0017781 Satyanarayana 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211555 MEDESETTI SATYANARAYANA BANK OF BARODA(606985)
102 Rayavaram AP-04-040-011-009/010254
() 		0204040000NRG23090520220462787 10/05/2022 Gogulamma 0204040WL0017781 Gogulamma 00045 BARB0CHELLU 827 827 Processed 22/05/2022 1439211517 NEELA GOGULAMMA BANK OF BARODA(606985)
103 Rayavaram AP-04-040-011-009/010259
() 		0204040000NRG23090520220462791 10/05/2022 Kamala Priya 0204040WL0017781 Kamala Priya 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211552 SURAMPUDI K PRIYA BANK OF BARODA(606985)
104 Rayavaram AP-04-040-011-009/010266
() 		0204040000NRG23090520220462797 10/05/2022 Appayyamma 0204040WL0017781 Appayyamma 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211472 NEELA APPAYAMMA BANK OF BARODA(606985)
105 Rayavaram AP-04-040-011-009/010269
() 		0204040000NRG23090520220462798 10/05/2022 Kumari 0204040WL0017781 Kumari 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211510 TEKIMUDI KUMARI BANK OF BARODA(606985)
106 Rayavaram AP-04-040-011-009/010276
() 		0204040000NRG23090520220462801 10/05/2022 Arjuna Rao 0204040WL0017781 Arjuna Rao 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211502 MADISETTY ARJUNARAO BANK OF BARODA(606985)
107 Rayavaram AP-04-040-011-009/010276
() 		0204040000NRG23090520220462802 10/05/2022 Sitha Mahalakshmi 0204040WL0017781 Sitha Mahalakshmi 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211508 MEDISETTY SITA MAHA LAKSHMI BANK OF BARODA(606985)
108 Rayavaram AP-04-040-011-009/010278
() 		0204040000NRG23090520220462805 10/05/2022 Krishana Veni 0204040WL0017781 Krishana Veni 00045 BARB0CHELLU 620 620 Processed 22/05/2022 1439211449 KUDUPUDI KRISHNA VENI BANK OF BARODA(606985)
109 Rayavaram AP-04-040-011-009/010281
() 		0204040000NRG23090520220462806 10/05/2022 V.Siva 0204040WL0017781 V.Siva 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211814 VANUMU UMA MAHESWARA RAO S O NAGABHUSHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Rayavaram AP-04-040-011-009/010282
() 		0204040000NRG23090520220462808 10/05/2022 Bhaskara Rao 0204040WL0017781 Bhaskara Rao 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211482 KADA BHASKARARAO UNION BANK OF INDIA(508500)
111 Rayavaram AP-04-040-011-009/010283
() 		0204040000NRG23090520220462810 10/05/2022 Venkatrao 0204040WL0017781 Venkatrao 00045 BARB0CHELLU 827 827 Processed 22/05/2022 1439211442 PALIVELA VENKATA RAO BANK OF BARODA(606985)
112 Rayavaram AP-04-040-011-009/010294
() 		0204040000NRG23090520220462814 10/05/2022 K.Raghava 0204040WL0017781 K.Raghava 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211534 KODI RAGHAVA BANK OF BARODA(606985)
113 Rayavaram AP-04-040-011-009/010309
() 		0204040000NRG23090520220462819 10/05/2022 Durga Bhavani 0204040WL0017781 Durga Bhavani 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211439 SURAMPUDI DURGA BHAVANI W O HARI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Rayavaram AP-04-040-011-009/010311
() 		0204040000NRG23090520220462822 10/05/2022 Uma Vathi 0204040WL0017781 Uma Vathi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211539 RAYUDU UMAVATHI BANK OF BARODA(606985)
115 Rayavaram AP-04-040-011-009/010311
() 		0204040000NRG23090520220462821 10/05/2022 Veera Venkata Satyanarayana 0204040WL0017781 Veera Venkata Satyanarayana 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211500 RAYUDU VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
116 Rayavaram AP-04-040-011-009/010325
() 		0204040000NRG23090520220462830 10/05/2022 Babu Rao 0204040WL0017781 Babu Rao 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211504 ANUSURI BABURAO S O PATTABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Rayavaram AP-04-040-011-009/010326
() 		0204040000NRG23090520220462832 10/05/2022 S.Lakshmi 0204040WL0017781 S.Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211491 SURAMPUDI LAKSHMI BANK OF BARODA(606985)
118 Rayavaram AP-04-040-011-009/010336
() 		0204040000NRG23090520220462841 10/05/2022 Pothu Raju 0204040WL0017781 Pothu Raju 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211521 GUTTULA POTHURAJU BANK OF BARODA(606985)
119 Rayavaram AP-04-040-011-009/010336
() 		0204040000NRG23090520220462842 10/05/2022 Swathi 0204040WL0017781 Swathi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211465 GUTHULA SWATHI W O POTHU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Rayavaram AP-04-040-011-009/010344
() 		0204040000NRG23090520220462847 10/05/2022 Naga Mani 0204040WL0017781 Naga Mani 00045 BARB0CHELLU 207 207 Processed 22/05/2022 1439211458 PAMPANA NAGAMANI CANARA BANK(508532)
121 Rayavaram AP-04-040-011-009/010351
() 		0204040000NRG23090520220462850 10/05/2022 DURGA 0204040WL0017781 DURGA 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211543 PAMPANA DURGA BANK OF BARODA(606985)
122 Rayavaram AP-04-040-011-009/010360
() 		0204040000NRG23090520220462854 10/05/2022 Anasuri Ramana 0204040WL0017781 Anasuri Ramana 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211456 ANASURI VENKATARAMANA BANK OF BARODA(606985)
123 Rayavaram AP-04-040-011-009/010360
() 		0204040000NRG23090520220462855 10/05/2022 Anasuri Sri Lakshmi 0204040WL0017781 Anasuri Sri Lakshmi 00045 BARB0CHELLU 413 413 Processed 22/05/2022 1439211544 ANUSURI SRI LAKSHMI W O VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Rayavaram AP-04-040-011-009/010366
() 		0204040000NRG23090520220462859 10/05/2022 Nageswara Rao 0204040WL0017781 Nageswara Rao 00045 BARB0CHELLU 620 620 Processed 22/05/2022 1439211475 PILLI NAGESWARAO BANK OF BARODA(606985)
125 Rayavaram AP-04-040-011-009/010366
() 		0204040000NRG23090520220462860 10/05/2022 P.Lakshmi 0204040WL0017781 P.Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211563 PILLI LAKSHMI BANK OF BARODA(606985)
126 Rayavaram AP-04-040-011-009/010373
() 		0204040000NRG23090520220462865 10/05/2022 S.Surya Kantham 0204040WL0017781 S.Surya Kantham 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211561 SURAMPUDI SURYA KANTHAM BANK OF BARODA(606985)
127 Rayavaram AP-04-040-011-009/010394
() 		0204040000NRG23090520220462867 10/05/2022 Venkata Lakshmi 0204040WL0017781 Venkata Lakshmi 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211535 SURAMPUDI VENKATA LAKSHMI BANK OF BARODA(606985)
128 Rayavaram AP-04-040-011-009/010407
() 		0204040000NRG23090520220462872 10/05/2022 Sitha Ratnam 0204040WL0017781 Sitha Ratnam 00045 BARB0CHELLU 207 207 Processed 22/05/2022 1439211547 SURAMPUDI SEETHA RATNAM BANK OF BARODA(606985)
129 Rayavaram AP-04-040-011-009/010427
() 		0204040000NRG23090520220462873 10/05/2022 P.Satyanarayana 0204040WL0017781 P.Satyanarayana 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211554 PILLI SATYANARAYANA BANK OF BARODA(606985)
130 Rayavaram AP-04-040-011-009/010428
() 		0204040000NRG23090520220462875 10/05/2022 Vijaya 0204040WL0017781 Vijaya 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211538 SURAMPUDI VIJAYA BANK OF BARODA(606985)
131 Rayavaram AP-04-040-011-009/010429
() 		0204040000NRG23090520220462876 10/05/2022 Venkata Lakshmi 0204040WL0017781 Venkata Lakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211468 SURAMPUDI VENKATA LAKSHMI BANK OF BARODA(606985)
132 Rayavaram AP-04-040-011-009/010430
() 		0204040000NRG23090520220462878 10/05/2022 Nagamani 0204040WL0017781 Nagamani 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211560 PILLI NAGAMANI W O SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Rayavaram AP-04-040-011-009/010434
() 		0204040000NRG23090520220462882 10/05/2022 S.Latha 0204040WL0017781 S.Latha 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211553 SURAMPUDI LATHA BANK OF BARODA(606985)
134 Rayavaram AP-04-040-011-009/010438
() 		0204040000NRG23090520220462885 10/05/2022 Dhanalakshmi 0204040WL0017781 Dhanalakshmi 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211571 Surampudi Dhanalakshmi BANK OF BARODA(606985)
135 Rayavaram AP-04-040-011-009/010441
() 		0204040000NRG23090520220462886 10/05/2022 Yashoda 0204040WL0017781 Yashoda 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211558 YANDRAPU YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Rayavaram AP-04-040-011-009/010442
() 		0204040000NRG23090520220462888 10/05/2022 Nagamani 0204040WL0017781 Nagamani 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211444 KADA NAGAMANI BANK OF BARODA(606985)
137 Rayavaram AP-04-040-011-009/010442
() 		0204040000NRG23090520220462889 10/05/2022 Satya 0204040WL0017781 Satya 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211537 KADA SATYA BANK OF BARODA(606985)
138 Rayavaram AP-04-040-011-009/010447
() 		0204040000NRG23090520220462893 10/05/2022 Dhanalakshmi 0204040WL0017781 Dhanalakshmi 00045 BARB0CHELLU 827 827 Processed 22/05/2022 1439211469 KADA DHANALAKSHMI BANK OF BARODA(606985)
139 Rayavaram AP-04-040-011-009/010447
() 		0204040000NRG23090520220462892 10/05/2022 Srinu 0204040WL0017781 Srinu 00045 BARB0CHELLU 827 827 Processed 22/05/2022 1439211498 KADA SRINU BANK OF BARODA(606985)
140 Rayavaram AP-04-040-011-009/010448
() 		0204040000NRG23090520220462894 10/05/2022 Satyavati 0204040WL0017781 Satyavati 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211513 MRS SATYA VATHI MEDISETTI STATE BANK OF INDIA(508548)
141 Rayavaram AP-04-040-011-009/010460
() 		0204040000NRG23090520220462896 10/05/2022 Durga 0204040WL0017781 Durga 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211523 YANDRAPU DURGA D O BHASKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Rayavaram AP-04-040-011-009/010461
() 		0204040000NRG23090520220462897 10/05/2022 Devamma 0204040WL0017781 Devamma 00045 BARB0CHELLU 1033 1033 Processed 22/05/2022 1439211447 SURAMPUDI DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Rayavaram AP-04-040-011-009/010487
() 		0204040000NRG23090520220462916 10/05/2022 Durgabhavani 0204040WL0017781 Durgabhavani 00045 BARB0CHELLU 1240 1240 Processed 22/05/2022 1439211531 DOMMETI DURGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 161834 161834
144 Rayavaram AP-04-040-002-002/010192
() 		0204040000NRG23090520220440529 10/05/2022 Sri Durga 0204040WL0017322 Sri Durga 00045 BARB0RAMACH 1512 1512 Processed 22/05/2022 1439211606 Sade Sri Durga BANK OF BARODA(606985)
145 Rayavaram AP-04-040-002-002/010702
() 		0204040000NRG23090520220440542 10/05/2022 Sathi Raju 0204040WL0017322 Sathi Raju 00045 BARB0RAMACH 1512 1512 Processed 22/05/2022 1439211607 MattaSattiRaju BANK OF BARODA(606985)
146 Rayavaram AP-04-040-005-003/010014
() 		0204040000NRG23090520220463216 10/05/2022 Papa 0204040WL0017791 Papa 00045 BARB0RAMACH 1452 1452 Processed 22/05/2022 1439211591 VITTANALA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Rayavaram AP-04-040-005-003/010024
() 		0204040000NRG23090520220463217 10/05/2022 Ananthalakshmi 0204040WL0017791 Ananthalakshmi 00045 BARB0RAMACH 242 242 Processed 22/05/2022 1439211579 SADE ANANTHA LAKSHMI BANK OF BARODA(606985)
148 Rayavaram AP-04-040-005-003/010037
() 		0204040000NRG23090520220463219 10/05/2022 Kalyani 0204040WL0017791 Kalyani 00045 BARB0RAMACH 1210 1210 Processed 22/05/2022 1439211602 THRRI KALYANI BANK OF BARODA(606985)
149 Rayavaram AP-04-040-005-003/010037
() 		0204040000NRG23090520220463218 10/05/2022 Shobanabaabu 0204040WL0017791 Shobanabaabu 00045 BARB0RAMACH 1210 1210 Processed 22/05/2022 1439211605 THIRRI SOBAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Rayavaram AP-04-040-005-003/010051
() 		0204040000NRG23090520220463220 10/05/2022 Veeramma 0204040WL0017791 Veeramma 00045 BARB0RAMACH 1452 1452 Processed 22/05/2022 1439211590 MRS GULLIPALLI VEERAMMA STATE BANK OF INDIA(508548)
151 Rayavaram AP-04-040-005-003/010056
() 		0204040000NRG23090520220463222 10/05/2022 Lakshmi 0204040WL0017791 Lakshmi 00045 BARB0RAMACH 1452 1452 Processed 22/05/2022 1439211601 NEKKALA LAKSHMI BANK OF BARODA(606985)
152 Rayavaram AP-04-040-005-003/010056
() 		0204040000NRG23090520220463221 10/05/2022 Venkanna 0204040WL0017791 Venkanna 00045 BARB0RAMACH 242 242 Processed 22/05/2022 1439211595 NEKKALA VANKANNA BANK OF BARODA(606985)
153 Rayavaram AP-04-040-005-003/010061
() 		0204040000NRG23090520220442347 10/05/2022 Kanaka Maha Lakshmi 0204040WL0017366 Kanaka Maha Lakshmi 00045 BARB0RAMACH 1066 1066 Processed 22/05/2022 1439211576 PAILA KANAKA MAHALAKSHMI BANK OF BARODA(606985)
154 Rayavaram AP-04-040-005-003/010080
() 		0204040000NRG23090520220463223 10/05/2022 Satyanarayana 0204040WL0017791 Satyanarayana 00045 BARB0RAMACH 1452 1452 Processed 22/05/2022 1439211592 GUTTULA SATYANARAYANA BANK OF BARODA(606985)
155 Rayavaram AP-04-040-005-003/010080
() 		0204040000NRG23090520220463224 10/05/2022 Surya Kantam 0204040WL0017791 Surya Kantam 00045 BARB0RAMACH 242 242 Processed 22/05/2022 1439211586 GUTHULA SURYA KANTHAM BANK OF BARODA(606985)
156 Rayavaram AP-04-040-005-003/010094
() 		0204040000NRG23090520220442348 10/05/2022 Apparao 0204040WL0017366 Apparao 00045 BARB0RAMACH 1066 1066 Processed 22/05/2022 1439211574 BANDARU APPA RAO STATE BANK OF INDIA(508548)
157 Rayavaram AP-04-040-005-003/010098
() 		0204040000NRG23090520220442349 10/05/2022 Satya Vathi 0204040WL0017366 Satya Vathi 00045 BARB0RAMACH 533 533 Processed 22/05/2022 1439211584 KOPPISETTI SATYAVATHI BANK OF BARODA(606985)
158 Rayavaram AP-04-040-005-003/010121
() 		0204040000NRG23090520220441859 10/05/2022 Durga 0204040WL0017351 Durga 00045 BARB0RAMACH 1088 1088 Processed 22/05/2022 1439211597 KUKKALA DURGAMMA BANK OF BARODA(606985)
159 Rayavaram AP-04-040-005-003/010130
() 		0204040000NRG23090520220441860 10/05/2022 Surya Kantam 0204040WL0017351 Surya Kantam 00045 BARB0RAMACH 906 906 Processed 22/05/2022 1439211580 CHINTHAPALLI SURYA KANTHAM BANK OF BARODA(606985)
160 Rayavaram AP-04-040-005-003/010135
() 		0204040000NRG23090520220441861 10/05/2022 Govindamma 0204040WL0017351 Govindamma 00045 BARB0RAMACH 906 906 Processed 22/05/2022 1439211582 VALLU GOVINDAMMA BANK OF BARODA(606985)
161 Rayavaram AP-04-040-005-003/010150
() 		0204040000NRG23090520220441862 10/05/2022 Lakshmi 0204040WL0017351 Lakshmi 00045 BARB0RAMACH 1088 1088 Processed 22/05/2022 1439211588 VALLU LAKSHMI BANK OF BARODA(606985)
162 Rayavaram AP-04-040-005-003/010151
() 		0204040000NRG23090520220441863 10/05/2022 Mangayyamma 0204040WL0017351 Mangayyamma 00045 BARB0RAMACH 1088 1088 Processed 22/05/2022 1439211587 VALLU MANGAYAMMA BANK OF BARODA(606985)
163 Rayavaram AP-04-040-005-003/010152
() 		0204040000NRG23090520220442350 10/05/2022 Venkata Lakshmi 0204040WL0017366 Venkata Lakshmi 00045 BARB0RAMACH 178 178 Processed 22/05/2022 1439211585 MATTAPARTHI VENKATA LAKSHMI BANK OF BARODA(606985)
164 Rayavaram AP-04-040-005-003/010153
() 		0204040000NRG23090520220441864 10/05/2022 Mangayyamma 0204040WL0017351 Mangayyamma 00045 BARB0RAMACH 363 363 Processed 22/05/2022 1439211581 DANGETI MANGAYAMMA BANK OF BARODA(606985)
165 Rayavaram AP-04-040-005-003/010156
() 		0204040000NRG23090520220442352 10/05/2022 Ammulu 0204040WL0017366 Ammulu 00045 BARB0RAMACH 533 533 Processed 22/05/2022 1439211589 CHUKKA AMMULU BANK OF BARODA(606985)
166 Rayavaram AP-04-040-005-003/010156
() 		0204040000NRG23090520220442351 10/05/2022 Lakshmayya 0204040WL0017366 Lakshmayya 00045 BARB0RAMACH 888 888 Processed 22/05/2022 1439211593 CHUKKA LAKSHMAYYA BANK OF BARODA(606985)
167 Rayavaram AP-04-040-005-003/010169
() 		0204040000NRG23090520220463227 10/05/2022 Balaji 0204040WL0017791 Balaji 00045 BARB0RAMACH 242 242 Processed 22/05/2022 1439211573 MULAKALA BALAJI BANK OF BARODA(606985)
168 Rayavaram AP-04-040-005-003/010191
() 		0204040000NRG23090520220442353 10/05/2022 Satya Vathi 0204040WL0017366 Satya Vathi 00045 BARB0RAMACH 1066 1066 Processed 22/05/2022 1439211577 BANDARU SATYAVATHI BANK OF BARODA(606985)
169 Rayavaram AP-04-040-005-003/010193
() 		0204040000NRG23090520220442354 10/05/2022 Lakshmi 0204040WL0017366 Lakshmi 00045 BARB0RAMACH 1066 1066 Processed 22/05/2022 1439211599 BANDARU LAKSHMI BANK OF BARODA(606985)
170 Rayavaram AP-04-040-005-003/010198
() 		0204040000NRG23090520220442355 10/05/2022 Buchamma 0204040WL0017366 Buchamma 00045 BARB0RAMACH 711 711 Processed 22/05/2022 1439211578 GEDALA BUCHAMMA BANK OF BARODA(606985)
171 Rayavaram AP-04-040-005-003/010225
() 		0204040000NRG23090520220441865 10/05/2022 Sattemma 0204040WL0017351 Sattemma 00045 BARB0RAMACH 906 906 Processed 22/05/2022 1439211594 VALLU SATTIYYAMMA BANK OF BARODA(606985)
172 Rayavaram AP-04-040-005-003/010230
() 		0204040000NRG23090520220441866 10/05/2022 Venkata Ramana 0204040WL0017351 Venkata Ramana 00045 BARB0RAMACH 1088 1088 Processed 22/05/2022 1439211598 PILLI VENKATA RAMANA BANK OF BARODA(606985)
173 Rayavaram AP-04-040-005-003/010261
() 		0204040000NRG23090520220442356 10/05/2022 Mutyalamma 0204040WL0017366 Mutyalamma 00045 BARB0RAMACH 1066 1066 Processed 22/05/2022 1439211603 KASIREDDY MUTHYALAMMA BANK OF BARODA(606985)
174 Rayavaram AP-04-040-005-003/010328
() 		0204040000NRG23090520220441867 10/05/2022 Lakshmi 0204040WL0017351 Lakshmi 00045 BARB0RAMACH 1088 1088 Processed 22/05/2022 1439211583 VALLU LAKSHMI BANK OF BARODA(606985)
175 Rayavaram AP-04-040-005-003/010343
() 		0204040000NRG23090520220442357 10/05/2022 Gangamma 0204040WL0017366 Gangamma 00045 BARB0RAMACH 355 355 Processed 22/05/2022 1439211596 GONTENA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Rayavaram AP-04-040-005-003/010378
() 		0204040000NRG23090520220463232 10/05/2022 Ramu 0204040WL0017791 Ramu 00045 BARB0RAMACH 1210 1210 Processed 22/05/2022 1439211604 JAMI RAMU BANK OF BARODA(606985)
177 Rayavaram AP-04-040-005-003/010392
() 		0204040000NRG23090520220463233 10/05/2022 Mutyala Rao 0204040WL0017791 Mutyala Rao 00045 BARB0RAMACH 242 242 Processed 22/05/2022 1439211600 RONGALA MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Rayavaram AP-04-040-005-003/010417
() 		0204040000NRG23090520220463235 10/05/2022 Dhanalakshmi 0204040WL0017791 Dhanalakshmi 00045 BARB0RAMACH 1452 1452 Processed 22/05/2022 1439211608 PALLIBHELA DHANALAXMI UCO BANK(607066)
179 Rayavaram AP-04-040-005-003/010417
() 		0204040000NRG23090520220463234 10/05/2022 Satyanarayana 0204040WL0017791 Satyanarayana 00045 BARB0RAMACH 242 242 Processed 22/05/2022 1439211609 PALIBELA SATYANARAYAN UCO BANK(607066)
180 Rayavaram AP-04-040-008-006/011531
() 		0204040000NRG23090520220440372 10/05/2022 Apparao 0204040WL0017318 Apparao 00045 BARB0RAMACH 1219 1219 Processed 22/05/2022 1439211575 BANDI APPARAO BANK OF BARODA(606985)
SubTotal 33634 33634
181 Rayavaram AP-04-040-008-006/011776
() 		0204040000NRG23100520220476545 10/05/2022 BHAGAVA NARAYANA NANDAM 0204040WL0018156 BHAGAVA NARAYANA NANDAM 00045 BARB0VJKPLM 1542 1542 Processed 22/05/2022 1439211720 MR NANDAM BHAGAVA NARAYANA STATE BANK OF INDIA(508548)
182 Rayavaram AP-04-040-013-001/010882
() 		0204040000NRG23090520220463494 10/05/2022 Ketha Lavanya 0204040WL0017794 Ketha Lavanya 00045 BARB0VJKPLM 1463 1463 Processed 22/05/2022 1439211894 KETHA LAVANYA BANK OF BARODA(606985)
SubTotal 3005 3005
183 Rayavaram AP-04-040-008-006/011942
() 		0204040000NRG23100520220476291 10/05/2022 RAMALINGAREDDY 0204040WL0018128 RAMALINGAREDDY 00048 BKID0005633 1542 1542 Processed 22/05/2022 1439211700 PULAGAM RAMALINGAREDDY UNION BANK OF INDIA(508500)
184 Rayavaram AP-04-040-008-006/011942
() 		0204040000NRG23100520220476292 10/05/2022 varalakShmi 0204040WL0018128 varalakShmi 00048 BKID0005633 1542 1542 Processed 22/05/2022 1439211699 MRS VARALAKSHMI PULAGAM STATE BANK OF INDIA(508548)
SubTotal 3084 3084
185 Rayavaram AP-04-040-011-009/010040
() 		0204040000NRG23090520220462629 10/05/2022 Nageswara Rao 0204040WL0017781 Nageswara Rao 00078 CNRB0005516 1033 1033 Processed 22/05/2022 1439211836 SURAMPUDI NAGESWARARAO CANARA BANK(508532)
186 Rayavaram AP-04-040-011-009/010131
() 		0204040000NRG23090520220462699 10/05/2022 Pilli Satyanarayana 0204040WL0017781 Pilli Satyanarayana 00078 CNRB0005516 413 413 Processed 22/05/2022 1439211839 PILLI SATYANARAYANA CANARA BANK(508532)
187 Rayavaram AP-04-040-011-009/010142
() 		0204040000NRG23090520220462707 10/05/2022 S.Manga Lakshmi 0204040WL0017781 S.Manga Lakshmi 00078 CNRB0005516 1033 1033 Processed 22/05/2022 1439211734 SURAMPUDI MANGA LAKSHMI CANARA BANK(508532)
188 Rayavaram AP-04-040-011-009/010142
() 		0204040000NRG23090520220462706 10/05/2022 Srinivas 0204040WL0017781 Srinivas 00078 CNRB0005516 413 413 Processed 22/05/2022 1439211738 SURAMPUDI SRINIVASU BANK OF BARODA(606985)
189 Rayavaram AP-04-040-011-009/010181
() 		0204040000NRG23090520220462731 10/05/2022 SURYANARAYANA 0204040WL0017781 SURYANARAYANA 00078 CNRB0005516 1240 1240 Processed 22/05/2022 1439211732 NARALA SURYANARAYANA S O NARASAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Rayavaram AP-04-040-011-009/010214
() 		0204040000NRG23090520220462760 10/05/2022 Chinna Abbulu 0204040WL0017781 Chinna Abbulu 00078 CNRB0005516 1033 1033 Processed 22/05/2022 1439211736 PALIVELA CHINNA ABBULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
191 Rayavaram AP-04-040-011-009/010214
() 		0204040000NRG23090520220462761 10/05/2022 Manga 0204040WL0017781 Manga 00078 CNRB0005516 1240 1240 Processed 22/05/2022 1439211735 PALIVELA CHINNA ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Rayavaram AP-04-040-011-009/010240
() 		0204040000NRG23090520220462775 10/05/2022 Appa Rao 0204040WL0017781 Appa Rao 00078 CNRB0005516 827 827 Processed 22/05/2022 1439211838 MEDISETTI APPARAO S O SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Rayavaram AP-04-040-011-009/010294
() 		0204040000NRG23090520220462813 10/05/2022 Sivayya 0204040WL0017781 Sivayya 00078 CNRB0005516 620 620 Processed 22/05/2022 1439211737 KODI SIVAYYA PUNJAB NATIONAL BANK(508568)
194 Rayavaram AP-04-040-011-009/010333
() 		0204040000NRG23090520220462839 10/05/2022 S.Suryanarayana 0204040WL0017781 S.Suryanarayana 00078 CNRB0005516 1033 1033 Processed 22/05/2022 1439211733 SURAMPUDI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
195 Rayavaram AP-04-040-011-009/010333
() 		0204040000NRG23090520220462840 10/05/2022 Surampudi Veera Venkata Satyanarayana 0204040WL0017781 Surampudi Veera Venkata Satyanarayana 00078 CNRB0005516 413 413 Processed 22/05/2022 1439211840 SURAMPUDI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
196 Rayavaram AP-04-040-011-009/010342
() 		0204040000NRG23090520220462845 10/05/2022 Venkateswarlu 0204040WL0017781 Venkateswarlu 00078 CNRB0005516 1240 1240 Processed 22/05/2022 1439211702 ANASURI VENKATESWARARAO BANK OF BARODA(606985)
197 Rayavaram AP-04-040-011-009/010342
() 		0204040000NRG23090520220462846 10/05/2022 Vijaya Lakshmi 0204040WL0017781 Vijaya Lakshmi 00078 CNRB0005516 1240 1240 Processed 22/05/2022 1439211703 ANASURI VIJAYALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
198 Rayavaram AP-04-040-011-009/010357
() 		0204040000NRG23090520220462851 10/05/2022 P.Siva Narayana 0204040WL0017781 P.Siva Narayana 00078 CNRB0005516 1033 1033 Processed 22/05/2022 1439211837 PALIVELA SIVANNARAYANA CANARA BANK(508532)
199 Rayavaram AP-04-040-011-009/010463
() 		0204040000NRG23090520220462901 10/05/2022 Ajaneyulu 0204040WL0017781 Ajaneyulu 00078 CNRB0005516 413 413 Processed 22/05/2022 1439211731 ANJANEYALU SURAMPUDI BANK OF BARODA(606985)
200 Rayavaram AP-04-040-011-009/010469
() 		0204040000NRG23090520220462905 10/05/2022 Pilli Venkata Narasamma 0204040WL0017781 Pilli Venkata Narasamma 00078 CNRB0005516 207 207 Processed 22/05/2022 1439211835 PILLI VENKATANARASAMMA CANARA BANK(508532)
SubTotal 13431 13431
201 Rayavaram AP-04-040-008-006/010107
() 		0204040000NRG23090520220440359 10/05/2022 Sathi Reddy 0204040WL0017318 Sathi Reddy 00078 CNRB0013821 1219 1219 Processed 22/05/2022 1439211834 MR PADALA SATTI REDDY STATE BANK OF INDIA(508548)
202 Rayavaram AP-04-040-008-006/010108
() 		0204040000NRG23090520220440360 10/05/2022 Satya Vathi 0204040WL0017318 Satya Vathi 00078 CNRB0013821 1219 1219 Processed 22/05/2022 1439211674 MRS SATYAVATHI NAGUMALLA LTI STATE BANK OF INDIA(508548)
203 Rayavaram AP-04-040-008-006/010117
() 		0204040000NRG23090520220440361 10/05/2022 Nagi Reddy 0204040WL0017318 Nagi Reddy 00078 CNRB0013821 1219 1219 Processed 22/05/2022 1439211833 DWARAMPUDI NAGIREDDY CANARA BANK(508532)
204 Rayavaram AP-04-040-008-006/011233
() 		0204040000NRG23100520220476542 10/05/2022 veMkaTaramana 0204040WL0018155 veMkaTaramana 00078 CNRB0013821 1542 1542 Processed 22/05/2022 1439211712 PUVVULA VENKATA RAMANA CANARA BANK(508532)
205 Rayavaram AP-04-040-008-006/011532
() 		0204040000NRG23090520220440373 10/05/2022 Haribabu 0204040WL0017318 Haribabu 00078 CNRB0013821 732 732 Processed 22/05/2022 1439211688 GOLU HARIBABU CANARA BANK(508532)
206 Rayavaram AP-04-040-008-006/011533
() 		0204040000NRG23090520220440374 10/05/2022 Trimurthulu 0204040WL0017318 Trimurthulu 00078 CNRB0013821 488 488 Processed 22/05/2022 1439211713 GUNDU TRIMURTULU BANK OF BARODA(606985)
207 Rayavaram AP-04-040-008-006/011602
() 		0204040000NRG23100520220476522 10/05/2022 Praveen kumar 0204040WL0018150 Praveen kumar 00078 CNRB0013821 1028 1028 Processed 22/05/2022 1439211660 GANTI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Rayavaram AP-04-040-008-006/011671
() 		0204040000NRG23100520220476546 10/05/2022 Mangayamma 0204040WL0018157 Mangayamma 00078 CNRB0013821 1542 1542 Processed 22/05/2022 1439211721 VILASA MANGAYAMMA CANARA BANK(508532)
209 Rayavaram AP-04-040-008-006/011776
() 		0204040000NRG23100520220476544 10/05/2022 GANGA BHAVANI 0204040WL0018156 GANGA BHAVANI 00078 CNRB0013821 1542 1542 Processed 22/05/2022 1439211719 NANDAM GANGA BHAVANI BANK OF BARODA(606985)
210 Rayavaram AP-04-040-008-006/011839
() 		0204040000NRG23100520220476362 10/05/2022 ASHA 0204040WL0018142 ASHA 00078 CNRB0013821 1542 1542 Processed 22/05/2022 1439211714 SHEIK ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Rayavaram AP-04-040-008-006/011899
() 		0204040000NRG23100520220476682 10/05/2022 Seetamahalakshmi 0204040WL0018175 Seetamahalakshmi 00078 CNRB0013821 1542 1542 Processed 22/05/2022 1439211698 MRS SEETA MAHALAKSHMI MEDAPATI STATE BANK OF INDIA(508548)
212 Rayavaram AP-04-040-008-006/011899
() 		0204040000NRG23100520220476683 10/05/2022 TATA REDDY 0204040WL0018175 TATA REDDY 00078 CNRB0013821 1542 1542 Processed 22/05/2022 1439211697 MEDAPATI TATA REDDY CANARA BANK(508532)
213 Rayavaram AP-04-040-008-006/011920
() 		0204040000NRG23100520220476342 10/05/2022 SRINIVASU 0204040WL0018135 SRINIVASU 00078 CNRB0013821 1542 1542 Processed 22/05/2022 1439211696 ANGARA SRINIVASU CANARA BANK(508532)
SubTotal 16699 16699
214 Rayavaram AP-04-040-002-002/011375
() 		0204040000NRG23090520220440545 10/05/2022 Sundaramma 0204040WL0017322 Sundaramma 00415 SBIN0000907 1008 1008 Processed 22/05/2022 1439211655 MRS SURLA SUNDARAMMA S STATE BANK OF INDIA(508548)
215 Rayavaram AP-04-040-005-003/010139
() 		0204040000NRG23090520220463225 10/05/2022 Subba Rao 0204040WL0017791 Subba Rao 00415 SBIN0000907 242 242 Processed 22/05/2022 1439211651 KULLA SUBBARAO BANK OF BARODA(606985)
216 Rayavaram AP-04-040-005-003/010186
() 		0204040000NRG23090520220463228 10/05/2022 Chandramma 0204040WL0017791 Chandramma 00415 SBIN0000907 1452 1452 Processed 22/05/2022 1439211728 KUSI CHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Rayavaram AP-04-040-005-003/010349
() 		0204040000NRG23090520220442358 10/05/2022 Rajendra 0204040WL0017366 Rajendra 00415 SBIN0000907 1066 1066 Processed 22/05/2022 1439211645 VITTANALA RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Rayavaram AP-04-040-005-003/010355
() 		0204040000NRG23090520220463230 10/05/2022 Samba Shivarao 0204040WL0017791 Samba Shivarao 00415 SBIN0000907 1210 1210 Processed 22/05/2022 1439211648 KULLA SAMBASIVA RAO BANK OF BARODA(606985)
219 Rayavaram AP-04-040-005-003/010447
() 		0204040000NRG23090520220463237 10/05/2022 Durga Prasad 0204040WL0017791 Durga Prasad 00415 SBIN0000907 242 242 Processed 22/05/2022 1439211653 GULLIPALLI DURGAPRASAD BANK OF BARODA(606985)
220 Rayavaram AP-04-040-009-007/011867
() 		0204040000NRG23090520220458225 10/05/2022 VIJAY KUMAR 0204040WL0017684 VIJAY KUMAR 00415 SBIN0000907 1470 1470 Processed 22/05/2022 1439211724 Muppidi Vijay Kumar BANK OF BARODA(606985)
221 Rayavaram AP-04-040-011-009/010061
() 		0204040000NRG23090520220462651 10/05/2022 Nageswara Rao 0204040WL0017781 Nageswara Rao 00415 SBIN0000907 827 827 Processed 22/05/2022 1439211637 MR MEDISETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
222 Rayavaram AP-04-040-011-009/010228
() 		0204040000NRG23090520220462763 10/05/2022 Lakshminarayana 0204040WL0017781 Lakshminarayana 00415 SBIN0000907 827 827 Processed 22/05/2022 1439211647 MR MEDISETTI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
223 Rayavaram AP-04-040-011-009/010241
() 		0204040000NRG23090520220462778 10/05/2022 Veeraju 0204040WL0017781 Veeraju 00415 SBIN0000907 827 827 Processed 22/05/2022 1439211652 MR MEDISETTI VEERRAJU STATE BANK OF INDIA(508548)
SubTotal 9171 9171
224 Rayavaram AP-04-040-005-003/010160
() 		0204040000NRG23090520220463226 10/05/2022 Srinivasarao 0204040WL0017791 Srinivasarao 00415 SBIN0005639 1452 1452 Processed 22/05/2022 1439211663 MR SRINIVASARAO SADE STATE BANK OF INDIA(508548)
225 Rayavaram AP-04-040-013-001/010249
() 		0204040000NRG23090520220463484 10/05/2022 Venkatesulu 0204040WL0017794 Venkatesulu 00415 SBIN0005639 1463 1463 Processed 22/05/2022 1439211658 KETHA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rayavaram AP-04-040-013-001/010872
() 		0204040000NRG23090520220463492 10/05/2022 Satyaveni 0204040WL0017794 Satyaveni 00415 SBIN0005639 1463 1463 Processed 22/05/2022 1439211832 MEDISETTI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4378 4378
227 Rayavaram AP-04-040-006-004/020068
() 		0204040000NRG23090520220463193 10/05/2022 Veerraghavalu 0204040WL0017787 Veerraghavalu 00415 SBIN0014776 494 494 Processed 22/05/2022 1439211649 KATTA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
228 Rayavaram AP-04-040-007-005/010681
() 		0204040000NRG23100520220477257 10/05/2022 Chandra 0204040WL0018201 Chandra 00415 SBIN0014776 1470 1470 Processed 22/05/2022 1439211725 CHANDRA KARI UNION BANK OF INDIA(508500)
229 Rayavaram AP-04-040-007-005/011899
() 		0204040000NRG23100520220477224 10/05/2022 aravinda 0204040WL0018198 aravinda 00415 SBIN0014776 1470 1470 Processed 22/05/2022 1439211675 MRS ARAVINDA DHOOLIPOODI STATE BANK OF INDIA(508548)
230 Rayavaram AP-04-040-007-005/011899
() 		0204040000NRG23100520220477225 10/05/2022 VENKATARAO 0204040WL0018198 VENKATARAO 00415 SBIN0014776 1470 1470 Processed 22/05/2022 1439211654 DHOOLIPUDI VENKATARAO CANARA BANK(508532)
231 Rayavaram AP-04-040-008-006/010045
() 		0204040000NRG23100520220475737 10/05/2022 Sateesh 0204040WL0018121 Sateesh 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211729 MR SATISH KATTUNGA STATE BANK OF INDIA(508548)
232 Rayavaram AP-04-040-008-006/010045
() 		0204040000NRG23100520220475736 10/05/2022 Venkateswarlu 0204040WL0018121 Venkateswarlu 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211730 KATTUNGA VENKATESWARLU BANK OF BARODA(606985)
233 Rayavaram AP-04-040-008-006/010078
() 		0204040000NRG23090520220440357 10/05/2022 Bhaskara Reddy 0204040WL0017318 Bhaskara Reddy 00415 SBIN0014776 732 732 Processed 22/05/2022 1439211829 MR BHASKARA REDDY TAMALAMPUDILTI STATE BANK OF INDIA(508548)
234 Rayavaram AP-04-040-008-006/010078
() 		0204040000NRG23090520220440358 10/05/2022 Lakshmi 0204040WL0017318 Lakshmi 00415 SBIN0014776 732 732 Processed 22/05/2022 1439211673 TAMALAMPUDI LAKSHMI CANARA BANK(508532)
235 Rayavaram AP-04-040-008-006/010322
() 		0204040000NRG23100520220476450 10/05/2022 Papa 0204040WL0018147 Papa 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211711 MRS PAPA KATHULA STATE BANK OF INDIA(508548)
236 Rayavaram AP-04-040-008-006/010326
() 		0204040000NRG23100520220476343 10/05/2022 Kataksham 0204040WL0018136 Kataksham 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211689 MRS KATAKSHAM YEDLA STATE BANK OF INDIA(508548)
237 Rayavaram AP-04-040-008-006/010326
() 		0204040000NRG23100520220476344 10/05/2022 Srinu 0204040WL0018136 Srinu 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211690 MR YEDLA SRINU STATE BANK OF INDIA(508548)
238 Rayavaram AP-04-040-008-006/010336
() 		0204040000NRG23100520220476336 10/05/2022 Anantha Lakshmi 0204040WL0018133 Anantha Lakshmi 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211691 MRS ANANTHA LAKSHMI TORLAPATI STATE BANK OF INDIA(508548)
239 Rayavaram AP-04-040-008-006/010798
() 		0204040000NRG23090520220440364 10/05/2022 Rama Reddy 0204040WL0017318 Rama Reddy 00415 SBIN0014776 976 976 Processed 22/05/2022 1439211692 MR RAMA REDDY MEDAPATILTI STATE BANK OF INDIA(508548)
240 Rayavaram AP-04-040-008-006/010826
() 		0204040000NRG23090520220440365 10/05/2022 Bhaskara Rao 0204040WL0017318 Bhaskara Rao 00415 SBIN0014776 1219 1219 Processed 22/05/2022 1439211831 MOGASALA BHASKARA RAO BANK OF BARODA(606985)
241 Rayavaram AP-04-040-008-006/010944
() 		0204040000NRG23090520220440366 10/05/2022 Satyanarayana Reddy 0204040WL0017318 Satyanarayana Reddy 00415 SBIN0014776 976 976 Processed 22/05/2022 1439211716 VEERA VENKATA SATYA NARAYANAREDDY SATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
242 Rayavaram AP-04-040-008-006/011084
() 		0204040000NRG23100520220476524 10/05/2022 Gangamma 0204040WL0018151 Gangamma 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211710 MRS GANGAMMA SAVILE STATE BANK OF INDIA(508548)
243 Rayavaram AP-04-040-008-006/011091
() 		0204040000NRG23090520220440367 10/05/2022 Appa Rao 0204040WL0017318 Appa Rao 00415 SBIN0014776 1219 1219 Processed 22/05/2022 1439211707 MR PAIDI APPA RAO STATE BANK OF INDIA(508548)
244 Rayavaram AP-04-040-008-006/011118
() 		0204040000NRG23100520220476662 10/05/2022 Kumari 0204040WL0018167 Kumari 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211657 MRS KATTULA KUMARI STATE BANK OF INDIA(508548)
245 Rayavaram AP-04-040-008-006/011118
() 		0204040000NRG23100520220476663 10/05/2022 Paparayudu 0204040WL0018167 Paparayudu 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211650 MR PAPARAYUDU KATHULA STATE BANK OF INDIA(508548)
246 Rayavaram AP-04-040-008-006/011193
() 		0204040000NRG23090520220440368 10/05/2022 Ramareddy 0204040WL0017318 Ramareddy 00415 SBIN0014776 976 976 Processed 22/05/2022 1439211687 MR SABBELLA RAMA REDDY STATE BANK OF INDIA(508548)
247 Rayavaram AP-04-040-008-006/011319
() 		0204040000NRG23100520220475738 10/05/2022 Subbarao 0204040WL0018121 Subbarao 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211656 KATTUNGA SUBBARAO PUNJAB NATIONAL BANK(508568)
248 Rayavaram AP-04-040-008-006/011320
() 		0204040000NRG23100520220476540 10/05/2022 Srinu 0204040WL0018153 Srinu 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211709 PALIVELA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Rayavaram AP-04-040-008-006/011396
() 		0204040000NRG23090520220440370 10/05/2022 Satyanarayana Reddy 0204040WL0017318 Satyanarayana Reddy 00415 SBIN0014776 488 488 Processed 22/05/2022 1439211677 MR SATYANARAYANA REDDY VELAGALALTI STATE BANK OF INDIA(508548)
250 Rayavaram AP-04-040-008-006/011493
() 		0204040000NRG23100520220476652 10/05/2022 SATYAVATHI CHILAKA 0204040WL0018161 SATYAVATHI CHILAKA 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211717 MRS SATYAVATHI CHILAKA STATE BANK OF INDIA(508548)
251 Rayavaram AP-04-040-008-006/011502
() 		0204040000NRG23090520220440371 10/05/2022 Anjaneyareddy 0204040WL0017318 Anjaneyareddy 00415 SBIN0014776 1219 1219 Processed 22/05/2022 1439211830 GOLUGURI ANJANEYA REDDY CANARA BANK(508532)
252 Rayavaram AP-04-040-008-006/011621
() 		0204040000NRG23090520220440376 10/05/2022 Saayibureddy 0204040WL0017318 Saayibureddy 00415 SBIN0014776 1219 1219 Processed 22/05/2022 1439211676 MR SAIBU REDDY MEDAPATILTI STATE BANK OF INDIA(508548)
253 Rayavaram AP-04-040-008-006/011646
() 		0204040000NRG23090520220440377 10/05/2022 Chanti Reddy 0204040WL0017318 Chanti Reddy 00415 SBIN0014776 1219 1219 Processed 22/05/2022 1439211678 MR CHANTI REDDY MEDAPATILTI STATE BANK OF INDIA(508548)
254 Rayavaram AP-04-040-008-006/011679
() 		0204040000NRG23100520220476660 10/05/2022 DURGA REDDY 0204040WL0018166 DURGA REDDY 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211646 MR DURGA REDDY TAMALAMPUDI STATE BANK OF INDIA(508548)
255 Rayavaram AP-04-040-008-006/011751
() 		0204040000NRG23100520220475569 10/05/2022 VEERA LAKSHMI 0204040WL0018114 VEERA LAKSHMI 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211695 MR VEERA LAKSHMI SATTI STATE BANK OF INDIA(508548)
256 Rayavaram AP-04-040-008-006/011825
() 		0204040000NRG23100520220476451 10/05/2022 BHAVANI 0204040WL0018148 BHAVANI 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211659 MRS BHAVANI PERUMALLA STATE BANK OF INDIA(508548)
257 Rayavaram AP-04-040-008-006/011897
() 		0204040000NRG23100520220476656 10/05/2022 Devi 0204040WL0018164 Devi 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211694 MRS KATTA DEVI STATE BANK OF INDIA(508548)
258 Rayavaram AP-04-040-008-006/011900
() 		0204040000NRG23100520220476667 10/05/2022 SILAR SAHEB 0204040WL0018169 SILAR SAHEB 00415 SBIN0014776 1542 1542 Processed 22/05/2022 1439211693 MR SHEK SILAR SAHEB STATE BANK OF INDIA(508548)
259 Rayavaram AP-04-040-011-009/010321
() 		0204040000NRG23090520220462828 10/05/2022 Sattibabu 0204040WL0017781 Sattibabu 00415 SBIN0014776 1240 1240 Processed 22/05/2022 1439211636 MEDISETTI SATTIBABU BANK OF BARODA(606985)
SubTotal 43333 43333
260 Rayavaram AP-04-040-008-006/011908
() 		0204040000NRG23100520220476673 10/05/2022 MALLIDI DURGA PRASAD REDDY 0204040WL0018173 MALLIDI DURGA PRASAD REDDY 00415 SBIN0015370 1542 1542 Processed 22/05/2022 1439211701 MALLIDI DURGA PRASAD REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1542 1542
261 Rayavaram AP-04-040-004-002/020192
() 		0204040000NRG23090520220462955 10/05/2022 Gangamma 0204040WL0017783 Gangamma 00415 SBIN0021006 1483 1483 Processed 22/05/2022 1439211849 MRS GANGAMMA NAMMI STATE BANK OF INDIA(508548)
262 Rayavaram AP-04-040-004-002/020192
() 		0204040000NRG23090520220462954 10/05/2022 Raju 0204040WL0017783 Raju 00415 SBIN0021006 247 247 Processed 22/05/2022 1439211845 MR RAJU NAMMI STATE BANK OF INDIA(508548)
263 Rayavaram AP-04-040-004-002/020193
() 		0204040000NRG23090520220462956 10/05/2022 Appa Rao 0204040WL0017783 Appa Rao 00415 SBIN0021006 1483 1483 Processed 22/05/2022 1439211842 MR NAMMI APPA RAO STATE BANK OF INDIA(508548)
264 Rayavaram AP-04-040-004-002/020876
() 		0204040000NRG23090520220462958 10/05/2022 Satyanarayana 0204040WL0017783 Satyanarayana 00415 SBIN0021006 1483 1483 Processed 22/05/2022 1439211843 MR KARRI SATYA NARAYANA STATE BANK OF INDIA(508548)
265 Rayavaram AP-04-040-004-002/020883
() 		0204040000NRG23090520220462959 10/05/2022 Nayudamma 0204040WL0017783 Nayudamma 00415 SBIN0021006 1483 1483 Processed 22/05/2022 1439211844 MRS MOOKALA SANYASAMMA STATE BANK OF INDIA(508548)
266 Rayavaram AP-04-040-004-002/020978
() 		0204040000NRG23090520220462960 10/05/2022 Charamma 0204040WL0017783 Charamma 00415 SBIN0021006 1483 1483 Processed 22/05/2022 1439211846 MRS KATTA SERAMMA STATE BANK OF INDIA(508548)
267 Rayavaram AP-04-040-004-002/021154
() 		0204040000NRG23090520220462962 10/05/2022 DURGABHAVANI 0204040WL0017783 DURGABHAVANI 00415 SBIN0021006 1483 1483 Processed 22/05/2022 1439211850 MRS GUBBLA DURGA BHAVANI STATE BANK OF INDIA(508548)
268 Rayavaram AP-04-040-004-002/021171
() 		0204040000NRG23090520220462965 10/05/2022 MANGADEVI 0204040WL0017783 MANGADEVI 00415 SBIN0021006 247 247 Processed 22/05/2022 1439211847 MRS BONTHU MANGA DEVI STATE BANK OF INDIA(508548)
269 Rayavaram AP-04-040-004-002/021547
() 		0204040000NRG23090520220462966 10/05/2022 Rama Krishna 0204040WL0017783 Rama Krishna 00415 SBIN0021006 1483 1483 Processed 22/05/2022 1439211841 MR GUTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
270 Rayavaram AP-04-040-004-002/021710
() 		0204040000NRG23090520220462968 10/05/2022 Babu Rao 0204040WL0017783 Babu Rao 00415 SBIN0021006 989 989 Processed 22/05/2022 1439211848 MR KURUPUDI BABU RAO STATE BANK OF INDIA(508548)
271 Rayavaram AP-04-040-007-005/011024
() 		0204040000NRG23100520220477222 10/05/2022 LOVARAJU 0204040WL0018197 LOVARAJU 00415 SBIN0021006 1470 1470 Processed 22/05/2022 1439211722 MR JARAJAPU LOVA RAJU STATE BANK OF INDIA(508548)
272 Rayavaram AP-04-040-007-005/011024
() 		0204040000NRG23100520220477223 10/05/2022 SRILAKSHMI 0204040WL0018197 SRILAKSHMI 00415 SBIN0021006 1470 1470 Processed 22/05/2022 1439211662 MRS JARAJAPU SRI LAKSHMI STATE BANK OF INDIA(508548)
273 Rayavaram AP-04-040-007-005/011512
() 		0204040000NRG23100520220476895 10/05/2022 Durga Bhavani 0204040WL0018185 Durga Bhavani 00415 SBIN0021006 1470 1470 Processed 22/05/2022 1439211664 MRS NALLI DURGA BHAVANI STATE BANK OF INDIA(508548)
274 Rayavaram AP-04-040-007-005/011717
() 		0204040000NRG23100520220476762 10/05/2022 malini 0204040WL0018179 malini 00415 SBIN0021006 1470 1470 Processed 22/05/2022 1439211723 MRS SHAIK MALINI STATE BANK OF INDIA(508548)
275 Rayavaram AP-04-040-007-005/011859
() 		0204040000NRG23100520220477351 10/05/2022 Vijayalaxmi Konda 0204040WL0018206 Vijayalaxmi Konda 00415 SBIN0021006 1470 1470 Processed 22/05/2022 1439211718 MRS VIJAYA LAKSHMI KONDA STATE BANK OF INDIA(508548)
276 Rayavaram AP-04-040-007-005/011908
() 		0204040000NRG23100520220477742 10/05/2022 Madhavi 0204040WL0018214 Madhavi 00415 SBIN0021006 1470 1470 Processed 22/05/2022 1439211715 MRS MADHAVI THOTA STATE BANK OF INDIA(508548)
277 Rayavaram AP-04-040-013-001/010589
() 		0204040000NRG23090520220440662 10/05/2022 Parvathi 0204040WL0017330 Parvathi 00415 SBIN0021006 1530 1530 Processed 22/05/2022 1439211661 GUTHULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22214 22214
278 Rayavaram AP-04-040-005-003/010426
() 		0204040000NRG23090520220463236 10/05/2022 Satyanarayana 0204040WL0017791 Satyanarayana 00415 SBIN0021166 242 242 Processed 22/05/2022 1439211679 JAMI VEERAVENKATA SATYANARAYANA CANARA BANK(508532)
SubTotal 242 242
279 Rayavaram AP-04-040-006-004/020032
() 		0204040000NRG23090520220463181 10/05/2022 Dhanalakhsmi 0204040WL0017787 Dhanalakhsmi 00415 SBIN0021805 1483 1483 Processed 22/05/2022 1439211851 PENKE DHANALAKSHMI UNION BANK OF INDIA(508500)
280 Rayavaram AP-04-040-009-007/050123
() 		0204040000NRG23090520220458209 10/05/2022 SUJETHA 0204040WL0017679 SUJETHA 00415 SBIN0021805 1470 1470 Processed 22/05/2022 1439211727 MRS PALIVELA SUJATHA STATE BANK OF INDIA(508548)
281 Rayavaram AP-04-040-009-007/050123
() 		0204040000NRG23090520220458210 10/05/2022 SURESH 0204040WL0017679 SURESH 00415 SBIN0021805 1470 1470 Processed 22/05/2022 1439211726 MR PALIVELA SURESH STATE BANK OF INDIA(508548)
SubTotal 4423 4423
282 Rayavaram AP-04-040-011-009/010196
() 		0204040000NRG23090520220462748 10/05/2022 Sanjeevakumar 0204040WL0017781 Sanjeevakumar 00468 UBIN0800147 620 620 Processed 22/05/2022 1439211356 CHILLA SANJEEV KUMAR UNION BANK OF INDIA(508500)
SubTotal 620 620
283 Rayavaram AP-04-040-011-009/010051
() 		0204040000NRG23090520220462641 10/05/2022 Nageswara Rao 0204040WL0017781 Nageswara Rao 00468 UBIN0804401 1033 1033 Processed 22/05/2022 1439211358 KURUPUDI NAGESWARA RAO CANARA BANK(508532)
284 Rayavaram AP-04-040-011-009/010058
() 		0204040000NRG23090520220462647 10/05/2022 Govinda Raju 0204040WL0017781 Govinda Raju 00468 UBIN0804401 413 413 Processed 22/05/2022 1439211361 ILLA GOVINDU RAJU UNION BANK OF INDIA(508500)
285 Rayavaram AP-04-040-011-009/010108
() 		0204040000NRG23090520220462687 10/05/2022 Narasamma 0204040WL0017781 Narasamma 00468 UBIN0804401 1033 1033 Processed 22/05/2022 1439211357 SURAMPUDI NARASAMMA W O VEKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Rayavaram AP-04-040-011-009/010126
() 		0204040000NRG23090520220462693 10/05/2022 Satya Vathi 0204040WL0017781 Satya Vathi 00468 UBIN0804401 1240 1240 Processed 22/05/2022 1439211360 DOMMETI SATYAVATHI UNION BANK OF INDIA(508500)
287 Rayavaram AP-04-040-011-009/010184
() 		0204040000NRG23090520220462737 10/05/2022 Nageswara Rao 0204040WL0017781 Nageswara Rao 00468 UBIN0804401 1033 1033 Processed 22/05/2022 1439211366 K NAGESWARA RAO CANARA BANK(508532)
288 Rayavaram AP-04-040-011-009/010207
() 		0204040000NRG23090520220462755 10/05/2022 Rama Lakshmi 0204040WL0017781 Rama Lakshmi 00468 UBIN0804401 1033 1033 Processed 22/05/2022 1439211377 MEDISETTI RAMALAXMI UNION BANK OF INDIA(508500)
289 Rayavaram AP-04-040-011-009/010213
() 		0204040000NRG23090520220462758 10/05/2022 Veerabhadra Rao 0204040WL0017781 Veerabhadra Rao 00468 UBIN0804401 620 620 Processed 22/05/2022 1439211362 PALIVELA VEERABHADRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
290 Rayavaram AP-04-040-011-009/010261
() 		0204040000NRG23090520220462792 10/05/2022 S.Satyanarayana 0204040WL0017781 S.Satyanarayana 00468 UBIN0804401 1240 1240 Processed 22/05/2022 1439211379 SURAMPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
291 Rayavaram AP-04-040-011-009/010317
() 		0204040000NRG23090520220462825 10/05/2022 Venkateswarlu 0204040WL0017781 Venkateswarlu 00468 UBIN0804401 1240 1240 Processed 22/05/2022 1439211359 KADA VENKAT RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
292 Rayavaram AP-04-040-011-009/010330
() 		0204040000NRG23090520220462835 10/05/2022 Suryaprakasha Rao 0204040WL0017781 Suryaprakasha Rao 00468 UBIN0804401 1033 1033 Processed 22/05/2022 1439211370 SURAMPUDI SURYA PRAKASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
293 Rayavaram AP-04-040-011-009/010466
() 		0204040000NRG23090520220462903 10/05/2022 Verra Venkata Satyanarayana Murthi 0204040WL0017781 Verra Venkata Satyanarayana Murthi 00468 UBIN0804401 1033 1033 Processed 22/05/2022 1439211368 MEDISETTI V V SATYANARAYANA MURTHY BANK OF BARODA(606985)
294 Rayavaram AP-04-040-012-010/010001
() 		0204040000NRG23090520220463738 10/05/2022 Merisamma 0204040WL0017798 Merisamma 00468 UBIN0804401 487 487 Processed 22/05/2022 1439211375 TAVITIKI MERISAMMA UNION BANK OF INDIA(508500)
295 Rayavaram AP-04-040-012-010/010008
() 		0204040000NRG23090520220463739 10/05/2022 Srinivas 0204040WL0017798 Srinivas 00468 UBIN0804401 975 975 Processed 22/05/2022 1439211367 BORRA SRINIVASU UNION BANK OF INDIA(508500)
296 Rayavaram AP-04-040-012-010/010024
() 		0204040000NRG23090520220463740 10/05/2022 Dharma Raju 0204040WL0017798 Dharma Raju 00468 UBIN0804401 1462 1462 Processed 22/05/2022 1439211378 DHARMARAJU NEETHIPUDI UNION BANK OF INDIA(508500)
297 Rayavaram AP-04-040-012-010/010024
() 		0204040000NRG23090520220463741 10/05/2022 Papa Ratnam 0204040WL0017798 Papa Ratnam 00468 UBIN0804401 1219 1219 Processed 22/05/2022 1439211373 NEETHIPUDI PAPARATNAM UNION BANK OF INDIA(508500)
298 Rayavaram AP-04-040-012-010/010057
() 		0204040000NRG23090520220463743 10/05/2022 Anantha Lakshmi 0204040WL0017798 Anantha Lakshmi 00468 UBIN0804401 1462 1462 Processed 22/05/2022 1439211374 YADLA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
299 Rayavaram AP-04-040-012-010/010057
() 		0204040000NRG23090520220463742 10/05/2022 Krupanandham 0204040WL0017798 Krupanandham 00468 UBIN0804401 1462 1462 Processed 22/05/2022 1439211363 YADLA KRUPANANDAM BANK OF BARODA(606985)
300 Rayavaram AP-04-040-012-010/010291
() 		0204040000NRG23090520220463744 10/05/2022 Padma Vathi 0204040WL0017798 Padma Vathi 00468 UBIN0804401 975 975 Processed 22/05/2022 1439211376 MATTA PADMAVATHI UNION BANK OF INDIA(508500)
301 Rayavaram AP-04-040-012-010/010619
() 		0204040000NRG23090520220463745 10/05/2022 Mani 0204040WL0017798 Mani 00468 UBIN0804401 1462 1462 Processed 22/05/2022 1439211365 MANI VARASALA UNION BANK OF INDIA(508500)
302 Rayavaram AP-04-040-012-010/010755
() 		0204040000NRG23090520220463746 10/05/2022 Pedda venkanna 0204040WL0017798 Pedda venkanna 00468 UBIN0804401 975 975 Processed 22/05/2022 1439211372 GUNTURI PEDDA VENKANNA UNION BANK OF INDIA(508500)
303 Rayavaram AP-04-040-012-010/010755
() 		0204040000NRG23090520220463747 10/05/2022 Sattemma 0204040WL0017798 Sattemma 00468 UBIN0804401 1462 1462 Processed 22/05/2022 1439211364 SATTAMMA GUNTURU UNION BANK OF INDIA(508500)
304 Rayavaram AP-04-040-012-010/010765
() 		0204040000NRG23090520220463748 10/05/2022 Gandi Rajasekhar 0204040WL0017798 Gandi Rajasekhar 00468 UBIN0804401 1219 1219 Processed 22/05/2022 1439211371 GANDI RAJASHEKAR UNION BANK OF INDIA(508500)
305 Rayavaram AP-04-040-013-001/010875
() 		0204040000NRG23090520220463493 10/05/2022 Babhagya Lakshmi 0204040WL0017794 Babhagya Lakshmi 00468 UBIN0804401 1463 1463 Processed 22/05/2022 1439211369 SURAMPUDI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 25574 25574
306 Rayavaram AP-04-040-005-003/010079
() 		0204040000NRG23090520220441858 10/05/2022 Rama Krishana 0204040WL0017351 Rama Krishana 00468 UBIN0804673 906 906 Processed 22/05/2022 1439211380 Chintapalli Ramakrishna BANK OF BARODA(606985)
307 Rayavaram AP-04-040-005-003/010355
() 		0204040000NRG23090520220463231 10/05/2022 Srivalli 0204040WL0017791 Srivalli 00468 UBIN0804673 1210 1210 Processed 22/05/2022 1439211411 KULLA SRIVALLI UNION BANK OF INDIA(508500)
308 Rayavaram AP-04-040-006-004/010838
() 		0204040000NRG23090520220463171 10/05/2022 Durga 0204040WL0017787 Durga 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211395 PITANI DURGA UNION BANK OF INDIA(508500)
309 Rayavaram AP-04-040-006-004/020007
() 		0204040000NRG23090520220463199 10/05/2022 Lakshmi 0204040WL0017788 Lakshmi 00468 UBIN0804673 1236 1236 Processed 22/05/2022 1439211404 MEDISETTI LAKSHMI UNION BANK OF INDIA(508500)
310 Rayavaram AP-04-040-006-004/020009
() 		0204040000NRG23090520220463172 10/05/2022 Bhulakshmi 0204040WL0017787 Bhulakshmi 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211414 NARALA BHULAKSHMI UNION BANK OF INDIA(508500)
311 Rayavaram AP-04-040-006-004/020014
() 		0204040000NRG23090520220463174 10/05/2022 Seeta 0204040WL0017787 Seeta 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211386 NARALA SITA UNION BANK OF INDIA(508500)
312 Rayavaram AP-04-040-006-004/020016
() 		0204040000NRG23090520220463202 10/05/2022 Annavaram 0204040WL0017788 Annavaram 00468 UBIN0804673 1236 1236 Processed 22/05/2022 1439211401 KATTA ANNAVARAM UNION BANK OF INDIA(508500)
313 Rayavaram AP-04-040-006-004/020021
() 		0204040000NRG23090520220463175 10/05/2022 Ravana 0204040WL0017787 Ravana 00468 UBIN0804673 1236 1236 Processed 22/05/2022 1439211396 NARALA RAMANA UNION BANK OF INDIA(508500)
314 Rayavaram AP-04-040-006-004/020022
() 		0204040000NRG23090520220463203 10/05/2022 Mutyaveni 0204040WL0017788 Mutyaveni 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211392 KADALI MUTYAVENI UNION BANK OF INDIA(508500)
315 Rayavaram AP-04-040-006-004/020024
() 		0204040000NRG23090520220463176 10/05/2022 Lovakumari 0204040WL0017787 Lovakumari 00468 UBIN0804673 1236 1236 Processed 22/05/2022 1439211410 NARALA LOVA KUMARI UNION BANK OF INDIA(508500)
316 Rayavaram AP-04-040-006-004/020026
() 		0204040000NRG23090520220463177 10/05/2022 Ramakrishna 0204040WL0017787 Ramakrishna 00468 UBIN0804673 1236 1236 Processed 22/05/2022 1439211413 PILLI RAMA KRISHNA UNION BANK OF INDIA(508500)
317 Rayavaram AP-04-040-006-004/020026
() 		0204040000NRG23090520220463178 10/05/2022 Ramana 0204040WL0017787 Ramana 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211382 PILLI RAMANA UNION BANK OF INDIA(508500)
318 Rayavaram AP-04-040-006-004/020027
() 		0204040000NRG23090520220463204 10/05/2022 Varalakhsmi 0204040WL0017788 Varalakhsmi 00468 UBIN0804673 1236 1236 Processed 22/05/2022 1439211393 BONTHU VARA LAKSHMI UNION BANK OF INDIA(508500)
319 Rayavaram AP-04-040-006-004/020028
() 		0204040000NRG23090520220463179 10/05/2022 Bhavani 0204040WL0017787 Bhavani 00468 UBIN0804673 1236 1236 Processed 22/05/2022 1439211390 PENKE BHAVANI UNION BANK OF INDIA(508500)
320 Rayavaram AP-04-040-006-004/020031
() 		0204040000NRG23090520220463180 10/05/2022 Devi 0204040WL0017787 Devi 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211399 GUDALA DEVI UNION BANK OF INDIA(508500)
321 Rayavaram AP-04-040-006-004/020036
() 		0204040000NRG23090520220463182 10/05/2022 ManiSri 0204040WL0017787 ManiSri 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211394 JITTUKA MANISRI UNION BANK OF INDIA(508500)
322 Rayavaram AP-04-040-006-004/020037
() 		0204040000NRG23090520220463183 10/05/2022 Chandrakantam 0204040WL0017787 Chandrakantam 00468 UBIN0804673 989 989 Processed 22/05/2022 1439211408 JUTTUKA CHANDRAKANTHAM UNION BANK OF INDIA(508500)
323 Rayavaram AP-04-040-006-004/020039
() 		0204040000NRG23090520220463184 10/05/2022 Durga 0204040WL0017787 Durga 00468 UBIN0804673 1236 1236 Processed 22/05/2022 1439211402 PAMPANA DURGA UNION BANK OF INDIA(508500)
324 Rayavaram AP-04-040-006-004/020045
() 		0204040000NRG23090520220463208 10/05/2022 Iswari 0204040WL0017788 Iswari 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211405 NARALA ESWARI UNION BANK OF INDIA(508500)
325 Rayavaram AP-04-040-006-004/020045
() 		0204040000NRG23090520220463206 10/05/2022 Seetaratnam 0204040WL0017788 Seetaratnam 00468 UBIN0804673 1236 1236 Processed 22/05/2022 1439211391 NARALA SEETA RATNAM UNION BANK OF INDIA(508500)
326 Rayavaram AP-04-040-006-004/020046
() 		0204040000NRG23090520220463187 10/05/2022 Venkatalakhsmi 0204040WL0017787 Venkatalakhsmi 00468 UBIN0804673 1236 1236 Processed 22/05/2022 1439211387 RAYUDU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Rayavaram AP-04-040-006-004/020047
() 		0204040000NRG23090520220463188 10/05/2022 Kondalarao 0204040WL0017787 Kondalarao 00468 UBIN0804673 1236 1236 Processed 22/05/2022 1439211415 KODI KONDALA RAO UNION BANK OF INDIA(508500)
328 Rayavaram AP-04-040-006-004/020047
() 		0204040000NRG23090520220463189 10/05/2022 Padma 0204040WL0017787 Padma 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211400 KODI PADMAVATHI UNION BANK OF INDIA(508500)
329 Rayavaram AP-04-040-006-004/020048
() 		0204040000NRG23090520220463190 10/05/2022 Mangaratnam 0204040WL0017787 Mangaratnam 00468 UBIN0804673 742 742 Processed 22/05/2022 1439211388 KATTA MANGA RATNAM UNION BANK OF INDIA(508500)
330 Rayavaram AP-04-040-006-004/020049
() 		0204040000NRG23090520220463209 10/05/2022 Pedasatyanarayana 0204040WL0017788 Pedasatyanarayana 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211409 NARALA PEDDASATYANARAYANA UNION BANK OF INDIA(508500)
331 Rayavaram AP-04-040-006-004/020052
() 		0204040000NRG23090520220463191 10/05/2022 Satyanarayana 0204040WL0017787 Satyanarayana 00468 UBIN0804673 989 989 Processed 22/05/2022 1439211412 MEDISETTI SATYANARAYANA PENTAYYA UNION BANK OF INDIA(508500)
332 Rayavaram AP-04-040-006-004/020068
() 		0204040000NRG23090520220463194 10/05/2022 Padma 0204040WL0017787 Padma 00468 UBIN0804673 1236 1236 Processed 22/05/2022 1439211403 MRS KATTA PADMA STATE BANK OF INDIA(508548)
333 Rayavaram AP-04-040-006-004/020069
() 		0204040000NRG23090520220463196 10/05/2022 Arunakumari 0204040WL0017787 Arunakumari 00468 UBIN0804673 989 989 Processed 22/05/2022 1439211406 KATTA ARJU KUMARI UNION BANK OF INDIA(508500)
334 Rayavaram AP-04-040-006-004/020070
() 		0204040000NRG23090520220463211 10/05/2022 Krishnakumari 0204040WL0017788 Krishnakumari 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211389 KATTA KRISHNA KUMARI LTI UNION BANK OF INDIA(508500)
335 Rayavaram AP-04-040-006-004/020070
() 		0204040000NRG23090520220463210 10/05/2022 Venkataramana 0204040WL0017788 Venkataramana 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211407 KATTA VENKATA RAMAN UNION BANK OF INDIA(508500)
336 Rayavaram AP-04-040-006-004/020074
() 		0204040000NRG23090520220463197 10/05/2022 Venkatalakhsmi 0204040WL0017787 Venkatalakhsmi 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211383 KATTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
337 Rayavaram AP-04-040-006-004/020076
() 		0204040000NRG23090520220463198 10/05/2022 Satyaveni 0204040WL0017787 Satyaveni 00468 UBIN0804673 1236 1236 Processed 22/05/2022 1439211397 JITTUGA SATYAVENI UNION BANK OF INDIA(508500)
338 Rayavaram AP-04-040-006-004/020077
() 		0204040000NRG23090520220463213 10/05/2022 Kondamma 0204040WL0017788 Kondamma 00468 UBIN0804673 1483 1483 Processed 22/05/2022 1439211398 PILLI KONDAMMA UNION BANK OF INDIA(508500)
SubTotal 42655 42655
339 Rayavaram AP-04-040-004-002/020193
() 		0204040000NRG23090520220462957 10/05/2022 Ammaji 0204040WL0017783 Ammaji 00468 UBIN0804720 1236 1236 Processed 22/05/2022 1439211420 NAMMI AMMAJEE UNION BANK OF INDIA(508500)
340 Rayavaram AP-04-040-004-002/021086
() 		0204040000NRG23090520220462961 10/05/2022 Chitturi Manga 0204040WL0017783 Chitturi Manga 00468 UBIN0804720 1483 1483 Processed 22/05/2022 1439211429 CHITTURI MANGA UNION BANK OF INDIA(508500)
341 Rayavaram AP-04-040-004-002/021156
() 		0204040000NRG23090520220462963 10/05/2022 NAGAMANI 0204040WL0017783 NAGAMANI 00468 UBIN0804720 1483 1483 Processed 22/05/2022 1439211422 VASAMSETTY NAGAMANI UNION BANK OF INDIA(508500)
342 Rayavaram AP-04-040-004-002/021157
() 		0204040000NRG23090520220462964 10/05/2022 RAJESWARI 0204040WL0017783 RAJESWARI 00468 UBIN0804720 1483 1483 Processed 22/05/2022 1439211421 VASAMSETTY RAJESWARI UNION BANK OF INDIA(508500)
343 Rayavaram AP-04-040-004-002/021577
() 		0204040000NRG23090520220462967 10/05/2022 Durga 0204040WL0017783 Durga 00468 UBIN0804720 1483 1483 Processed 22/05/2022 1439211419 DADISETTY DURGA UNION BANK OF INDIA(508500)
344 Rayavaram AP-04-040-007-005/010090
() 		0204040000NRG23100520220476894 10/05/2022 JAGGINA SATYAVATHI 0204040WL0018184 JAGGINA SATYAVATHI 00468 UBIN0804720 1470 1470 Processed 22/05/2022 1439211418 JAGGINA SATYAVATHI UNION BANK OF INDIA(508500)
345 Rayavaram AP-04-040-007-005/010497
() 		0204040000NRG23100520220477244 10/05/2022 Anantha Lakshmi 0204040WL0018200 Anantha Lakshmi 00468 UBIN0804720 1470 1470 Processed 22/05/2022 1439211423 ANNANTALAKSHMI MANGAMURI UNION BANK OF INDIA(508500)
346 Rayavaram AP-04-040-007-005/010954
() 		0204040000NRG23100520220477690 10/05/2022 Eswari 0204040WL0018210 Eswari 00468 UBIN0804720 1470 1470 Processed 22/05/2022 1439211424 MRS GUTTULA ESWARI STATE BANK OF INDIA(508548)
347 Rayavaram AP-04-040-007-005/011697
() 		0204040000NRG23100520220477295 10/05/2022 Padma 0204040WL0018203 Padma 00468 UBIN0804720 1470 1470 Processed 22/05/2022 1439211426 MRS CHIKATLA PADMA STATE BANK OF INDIA(508548)
348 Rayavaram AP-04-040-013-001/010159
() 		0204040000NRG23090520220463480 10/05/2022 Appayyamma 0204040WL0017794 Appayyamma 00468 UBIN0804720 1463 1463 Processed 22/05/2022 1439211417 KETA APPAYAMMA UNION BANK OF INDIA(508500)
349 Rayavaram AP-04-040-013-001/010161
() 		0204040000NRG23090520220463481 10/05/2022 Krishanayya 0204040WL0017794 Krishanayya 00468 UBIN0804720 1219 1219 Processed 22/05/2022 1439211416 MEDISETTY KRISHNA UNION BANK OF INDIA(508500)
350 Rayavaram AP-04-040-013-001/010641
() 		0204040000NRG23090520220440663 10/05/2022 Durga 0204040WL0017330 Durga 00468 UBIN0804720 1530 1530 Processed 22/05/2022 1439211428 GUTTULA DURGA UNION BANK OF INDIA(508500)
351 Rayavaram AP-04-040-013-001/010763
() 		0204040000NRG23090520220463487 10/05/2022 Srinivasarao 0204040WL0017794 Srinivasarao 00468 UBIN0804720 1219 1219 Processed 22/05/2022 1439211427 VASAMSETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 18479 18479
352 Rayavaram AP-04-040-007-005/011878
() 		0204040000NRG23100520220476691 10/05/2022 mounika 0204040WL0018177 mounika 00468 UBIN0809411 1470 1470 Processed 22/05/2022 1439211425 GUTTULA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Rayavaram AP-04-040-008-006/011682
() 		0204040000NRG23100520220476653 10/05/2022 VIJAYALAKSHMI 0204040WL0018162 VIJAYALAKSHMI 00468 UBIN0809411 1542 1542 Processed 22/05/2022 1439211572 KOVVURI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3012 3012
354 Rayavaram AP-04-040-002-002/010194
() 		0204040000NRG23090520220440530 10/05/2022 Ratna Kumari 0204040WL0017322 Ratna Kumari 00468 UBIN0812781 504 504 Processed 22/05/2022 1439211613 BULA RATNA KUMARI UNION BANK OF INDIA(508500)
355 Rayavaram AP-04-040-002-002/010229
() 		0204040000NRG23090520220440531 10/05/2022 Mariyamma 0204040WL0017322 Mariyamma 00468 UBIN0812781 1512 1512 Processed 22/05/2022 1439211615 KUKKALA MARIAMMA UNION BANK OF INDIA(508500)
356 Rayavaram AP-04-040-002-002/010235
() 		0204040000NRG23090520220440532 10/05/2022 Manga 0204040WL0017322 Manga 00468 UBIN0812781 1512 1512 Processed 22/05/2022 1439211619 BANDARU MANGA UNION BANK OF INDIA(508500)
357 Rayavaram AP-04-040-002-002/010280
() 		0204040000NRG23090520220440533 10/05/2022 Satyanarayana 0204040WL0017322 Satyanarayana 00468 UBIN0812781 1260 1260 Processed 22/05/2022 1439211631 GUNDUBOGULA SATYANARAYANA UNION BANK OF INDIA(508500)
358 Rayavaram AP-04-040-002-002/010316
() 		0204040000NRG23090520220440534 10/05/2022 Malayya 0204040WL0017322 Malayya 00468 UBIN0812781 1512 1512 Processed 22/05/2022 1439211617 BADUGU MALAYYA BANK OF BARODA(606985)
359 Rayavaram AP-04-040-002-002/010316
() 		0204040000NRG23090520220440535 10/05/2022 Yesamma 0204040WL0017322 Yesamma 00468 UBIN0812781 1512 1512 Processed 22/05/2022 1439211612 BADUGU YESAMMA WO MALLAYYA UNION BANK OF INDIA(508500)
360 Rayavaram AP-04-040-002-002/010395
() 		0204040000NRG23090520220440536 10/05/2022 Venkata Reddy 0204040WL0017322 Venkata Reddy 00468 UBIN0812781 1260 1260 Processed 22/05/2022 1439211610 MEDAPATI VENKATAREDDY BANK OF BARODA(606985)
361 Rayavaram AP-04-040-002-002/010484
() 		0204040000NRG23090520220440537 10/05/2022 Baby 0204040WL0017322 Baby 00468 UBIN0812781 504 504 Processed 22/05/2022 1439211614 DASI BABY UNION BANK OF INDIA(508500)
362 Rayavaram AP-04-040-002-002/010494
() 		0204040000NRG23090520220440538 10/05/2022 Papa 0204040WL0017322 Papa 00468 UBIN0812781 1512 1512 Processed 22/05/2022 1439211621 SADE PAPAYAMMA UNION BANK OF INDIA(508500)
363 Rayavaram AP-04-040-002-002/010573
() 		0204040000NRG23090520220440539 10/05/2022 Suri Babu 0204040WL0017322 Suri Babu 00468 UBIN0812781 1260 1260 Processed 22/05/2022 1439211629 SADE SURIBABU UNION BANK OF INDIA(508500)
364 Rayavaram AP-04-040-002-002/010642
() 		0204040000NRG23090520220440540 10/05/2022 Simhachalam 0204040WL0017322 Simhachalam 00468 UBIN0812781 1008 1008 Processed 22/05/2022 1439211611 GEDDAM SIMHACHALAM WO DHARMARAJU UNION BANK OF INDIA(508500)
365 Rayavaram AP-04-040-002-002/010673
() 		0204040000NRG23090520220440541 10/05/2022 Rama Rao 0204040WL0017322 Rama Rao 00468 UBIN0812781 504 504 Processed 22/05/2022 1439211635 SURISETTI RAMARAO UNION BANK OF INDIA(508500)
366 Rayavaram AP-04-040-002-002/010859
() 		0204040000NRG23090520220440544 10/05/2022 Swarajya Lakshmi 0204040WL0017322 Swarajya Lakshmi 00468 UBIN0812781 1512 1512 Processed 22/05/2022 1439211620 KADA SWARAJYA LAXMI UNION BANK OF INDIA(508500)
367 Rayavaram AP-04-040-002-002/010859
() 		0204040000NRG23090520220440543 10/05/2022 Vallu Manga 0204040WL0017322 Vallu Manga 00468 UBIN0812781 1008 1008 Processed 22/05/2022 1439211616 VALLU MANGA UNION BANK OF INDIA(508500)
368 Rayavaram AP-04-040-005-003/010317
() 		0204040000NRG23090520220463229 10/05/2022 Anantha Lakshmi 0204040WL0017791 Anantha Lakshmi 00468 UBIN0812781 1452 1452 Processed 22/05/2022 1439211618 VITTANALA ANANTA LAKSHMI BANK OF BARODA(606985)
369 Rayavaram AP-04-040-011-009/010100
() 		0204040000NRG23090520220462680 10/05/2022 S.Trimurthulu 0204040WL0017781 S.Trimurthulu 00468 UBIN0812781 620 620 Processed 22/05/2022 1439211622 SURAMPUDI TRIMURTHULU UNION BANK OF INDIA(508500)
370 Rayavaram AP-04-040-013-001/010059
() 		0204040000NRG23090520220463478 10/05/2022 Ramana 0204040WL0017794 Ramana 00468 UBIN0812781 1463 1463 Processed 22/05/2022 1439211625 ANUSURI RAVANA UNION BANK OF INDIA(508500)
371 Rayavaram AP-04-040-013-001/010097
() 		0204040000NRG23090520220463479 10/05/2022 Venkata Lakshmi 0204040WL0017794 Venkata Lakshmi 00468 UBIN0812781 1463 1463 Processed 22/05/2022 1439211633 VASAMSETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
372 Rayavaram AP-04-040-013-001/010161
() 		0204040000NRG23090520220463482 10/05/2022 Venkayamma 0204040WL0017794 Venkayamma 00468 UBIN0812781 1463 1463 Processed 22/05/2022 1439211627 MEDISETTY VENKAYAMMA UNION BANK OF INDIA(508500)
373 Rayavaram AP-04-040-013-001/010167
() 		0204040000NRG23090520220463483 10/05/2022 Subbayyamma 0204040WL0017794 Subbayyamma 00468 UBIN0812781 1463 1463 Processed 22/05/2022 1439211626 MEDISETTI SUBBAYAMMA UNION BANK OF INDIA(508500)
374 Rayavaram AP-04-040-013-001/010249
() 		0204040000NRG23090520220463485 10/05/2022 Pala Vathi 0204040WL0017794 Pala Vathi 00468 UBIN0812781 1463 1463 Processed 22/05/2022 1439211624 KETA PALAVATHI UNION BANK OF INDIA(508500)
375 Rayavaram AP-04-040-013-001/010697
() 		0204040000NRG23090520220463486 10/05/2022 Durga Bhavani 0204040WL0017794 Durga Bhavani 00468 UBIN0812781 1219 1219 Processed 22/05/2022 1439211623 MEDISETTI DURGA BHAVANI UNION BANK OF INDIA(508500)
376 Rayavaram AP-04-040-013-001/010763
() 		0204040000NRG23090520220463488 10/05/2022 Annapurna 0204040WL0017794 Annapurna 00468 UBIN0812781 1463 1463 Processed 22/05/2022 1439211628 VASAMSETTI ANNAPURNA UNION BANK OF INDIA(508500)
377 Rayavaram AP-04-040-013-001/010841
() 		0204040000NRG23090520220463489 10/05/2022 Durga 0204040WL0017794 Durga 00468 UBIN0812781 1463 1463 Processed 22/05/2022 1439211634 KETHA DURGA UNION BANK OF INDIA(508500)
378 Rayavaram AP-04-040-013-001/010858
() 		0204040000NRG23090520220463490 10/05/2022 Venkata Lakshmi 0204040WL0017794 Venkata Lakshmi 00468 UBIN0812781 1463 1463 Processed 22/05/2022 1439211632 KETA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
379 Rayavaram AP-04-040-013-001/010863
() 		0204040000NRG23090520220463491 10/05/2022 Venkata Lakshmi 0204040WL0017794 Venkata Lakshmi 00468 UBIN0812781 1463 1463 Processed 22/05/2022 1439211630 GUTHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 32838 32838
380 Rayavaram AP-04-040-006-004/020010
() 		0204040000NRG23090520220463173 10/05/2022 Satyavathi 0204040WL0017787 Satyavathi 00468 UBIN0822469 1236 1236 Processed 22/05/2022 1439211643 KADIYALA SATYAVATHI UNION BANK OF INDIA(508500)
381 Rayavaram AP-04-040-006-004/020012
() 		0204040000NRG23090520220463200 10/05/2022 Chandravathi 0204040WL0017788 Chandravathi 00468 UBIN0822469 989 989 Processed 22/05/2022 1439211384 KATTA CHANDRAVATHI UNION BANK OF INDIA(508500)
382 Rayavaram AP-04-040-006-004/020013
() 		0204040000NRG23090520220463201 10/05/2022 Adhilakshmi 0204040WL0017788 Adhilakshmi 00468 UBIN0822469 247 247 Processed 22/05/2022 1439211640 RAYUDU ADI LAKSHMI UNION BANK OF INDIA(508500)
383 Rayavaram AP-04-040-006-004/020035
() 		0204040000NRG23090520220463205 10/05/2022 Venkatalakshmi 0204040WL0017788 Venkatalakshmi 00468 UBIN0822469 1236 1236 Processed 22/05/2022 1439211381 MEDDISETTY VENKATALAXMI UNION BANK OF INDIA(508500)
384 Rayavaram AP-04-040-006-004/020042
() 		0204040000NRG23090520220463185 10/05/2022 Narala Nukaratnam 0204040WL0017787 Narala Nukaratnam 00468 UBIN0822469 1483 1483 Processed 22/05/2022 1439211644 NARALA NUKARATNAM UNION BANK OF INDIA(508500)
385 Rayavaram AP-04-040-006-004/020045
() 		0204040000NRG23090520220463207 10/05/2022 Govindharaju 0204040WL0017788 Govindharaju 00468 UBIN0822469 494 494 Processed 22/05/2022 1439211642 NARALA GOVINDU RAJU UNION BANK OF INDIA(508500)
386 Rayavaram AP-04-040-006-004/020046
() 		0204040000NRG23090520220463186 10/05/2022 Venkatarama Rao 0204040WL0017787 Venkatarama Rao 00468 UBIN0822469 989 989 Processed 22/05/2022 1439211638 RAYUDU VENKATA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 Rayavaram AP-04-040-006-004/020052
() 		0204040000NRG23090520220463192 10/05/2022 Satyavathi 0204040WL0017787 Satyavathi 00468 UBIN0822469 989 989 Processed 22/05/2022 1439211385 MEDISETTI SATYAVATHI UNION BANK OF INDIA(508500)
388 Rayavaram AP-04-040-006-004/020069
() 		0204040000NRG23090520220463195 10/05/2022 Punnapunagu 0204040WL0017787 Punnapunagu 00468 UBIN0822469 742 742 Processed 22/05/2022 1439211641 KATTA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Rayavaram AP-04-040-006-004/020077
() 		0204040000NRG23090520220463212 10/05/2022 Pattabi 0204040WL0017788 Pattabi 00468 UBIN0822469 247 247 Processed 22/05/2022 1439211639 PILLI PATTABHI UNION BANK OF INDIA(508500)
SubTotal 8652 8652
390 Rayavaram AP-04-040-011-009/010102
() 		0204040000NRG23090520220462682 10/05/2022 S.Adinarayana 0204040WL0017781 S.Adinarayana 00468 UBIN0CG7142 207 207 Processed 22/05/2022 1439211739 SURAMPUDI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 207 207
391 Rayavaram AP-04-040-010-008/010487
() 		0204040000NRG23090520220463910 10/05/2022 Penke Durgamma 0204040WL0017805 Penke Durgamma 00468 UBIN0CG7154 1219 1219 Processed 22/05/2022 1439211868 PENKE DURGAMMA W O SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Rayavaram AP-04-040-010-008/010498
() 		0204040000NRG23090520220463911 10/05/2022 Gubbala Prasada Rao 0204040WL0017805 Gubbala Prasada Rao 00468 UBIN0CG7154 1219 1219 Processed 22/05/2022 1439211874 GUBBALA PRASAD S O VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Rayavaram AP-04-040-010-008/010503
() 		0204040000NRG23090520220463914 10/05/2022 Cheekatla Shantha 0204040WL0017805 Cheekatla Shantha 00468 UBIN0CG7154 1219 1219 Processed 22/05/2022 1439211877 CHIKATLA SHANTHA W O SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Rayavaram AP-04-040-010-008/010503
() 		0204040000NRG23090520220463913 10/05/2022 Cheekatla Srinivasu 0204040WL0017805 Cheekatla Srinivasu 00468 UBIN0CG7154 1219 1219 Processed 22/05/2022 1439211853 CHIKATLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
395 Rayavaram AP-04-040-010-008/010508
() 		0204040000NRG23090520220463915 10/05/2022 VASAMSETTI APPARAO 0204040WL0017805 VASAMSETTI APPARAO 00468 UBIN0CG7154 1219 1219 Processed 22/05/2022 1439211704 VASAMETTI APPA RAO S O ABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Rayavaram AP-04-040-010-008/010508
() 		0204040000NRG23090520220463916 10/05/2022 VASAMSETTY LAKSHMI 0204040WL0017805 VASAMSETTY LAKSHMI 00468 UBIN0CG7154 1219 1219 Processed 22/05/2022 1439211705 VASAMSETTI LAXMI W O APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Rayavaram AP-04-040-011-009/010001
() 		0204040000NRG23090520220462610 10/05/2022 P.Chandra Vathi 0204040WL0017781 P.Chandra Vathi 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211741 PILLI CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Rayavaram AP-04-040-011-009/010001
() 		0204040000NRG23090520220462609 10/05/2022 P.Rama Krishana 0204040WL0017781 P.Rama Krishana 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211819 PILLI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Rayavaram AP-04-040-011-009/010001
() 		0204040000NRG23090520220462611 10/05/2022 PILLI LAKSHMIDEVI 0204040WL0017781 PILLI LAKSHMIDEVI 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211893 PILLI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Rayavaram AP-04-040-011-009/010003
() 		0204040000NRG23090520220462613 10/05/2022 Geesala Anatha Lakshmi 0204040WL0017781 Geesala Anatha Lakshmi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211875 GEESALA ANANTHALAKSHMI W O RADHAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Rayavaram AP-04-040-011-009/010007
() 		0204040000NRG23090520220462617 10/05/2022 K.Suryanarayana 0204040WL0017781 K.Suryanarayana 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211780 KALLA SURYANARAYANA S O RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Rayavaram AP-04-040-011-009/010010
() 		0204040000NRG23090520220462620 10/05/2022 Pendurthi Seelamma 0204040WL0017781 Pendurthi Seelamma 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211867 PENDHURTHI SHEELAMMA W O SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Rayavaram AP-04-040-011-009/010015
() 		0204040000NRG23090520220462621 10/05/2022 Kurupudi Kumari 0204040WL0017781 Kurupudi Kumari 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211881 KURUPUDI KUMARI W O SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Rayavaram AP-04-040-011-009/010017
() 		0204040000NRG23090520220462622 10/05/2022 S.Annavaram 0204040WL0017781 S.Annavaram 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211768 SADA ANNAVARAM W O NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Rayavaram AP-04-040-011-009/010019
() 		0204040000NRG23090520220462624 10/05/2022 SAKKUBAI 0204040WL0017781 SAKKUBAI 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211797 ILLA SAKKUBAI W O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Rayavaram AP-04-040-011-009/010019
() 		0204040000NRG23090520220462623 10/05/2022 SURYANARAYANA 0204040WL0017781 SURYANARAYANA 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211808 ILLA SURAYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Rayavaram AP-04-040-011-009/010032
() 		0204040000NRG23090520220462625 10/05/2022 CH.Veera Ganikamma 0204040WL0017781 CH.Veera Ganikamma 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211766 CHOLLANGI VEERA GANIKAMMA W O ARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Rayavaram AP-04-040-011-009/010033
() 		0204040000NRG23090520220462627 10/05/2022 Pendurthy Jyothy 0204040WL0017781 Pendurthy Jyothy 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211866 PEDURTHI JYOTHI BANK OF BARODA(606985)
409 Rayavaram AP-04-040-011-009/010044
() 		0204040000NRG23090520220462635 10/05/2022 K.Annavaram 0204040WL0017781 K.Annavaram 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211798 KURUPUDI ANNAVARAM W O RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Rayavaram AP-04-040-011-009/010044
() 		0204040000NRG23090520220462633 10/05/2022 K.Ramudu 0204040WL0017781 K.Ramudu 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211788 KURUPUDI RAMUDU S O VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Rayavaram AP-04-040-011-009/010044
() 		0204040000NRG23090520220462634 10/05/2022 K.Sathi Babu 0204040WL0017781 K.Sathi Babu 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211759 KURUPUDI SATHI BABU S O RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Rayavaram AP-04-040-011-009/010045
() 		0204040000NRG23090520220462636 10/05/2022 K.Venkata Ramana 0204040WL0017781 K.Venkata Ramana 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211810 KADA VENKATA RAMANA S O GANGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Rayavaram AP-04-040-011-009/010047
() 		0204040000NRG23090520220462639 10/05/2022 SATYAVATHI 0204040WL0017781 SATYAVATHI 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211761 CHINTHAPALLI SATYAVATHI S O SURYANARAYAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Rayavaram AP-04-040-011-009/010047
() 		0204040000NRG23090520220462638 10/05/2022 Suryanarayana 0204040WL0017781 Suryanarayana 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211665 CHINTAPALLI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
415 Rayavaram AP-04-040-011-009/010051
() 		0204040000NRG23090520220462642 10/05/2022 Kurupudi LAKSHMI 0204040WL0017781 Kurupudi LAKSHMI 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211892 KURUPUDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Rayavaram AP-04-040-011-009/010052
() 		0204040000NRG23090520220462643 10/05/2022 A.Ramana 0204040WL0017781 A.Ramana 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211809 ANASURI RAMANA W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Rayavaram AP-04-040-011-009/010053
() 		0204040000NRG23090520220462644 10/05/2022 K.Manga 0204040WL0017781 K.Manga 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211753 KATTA MANGA W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Rayavaram AP-04-040-011-009/010057
() 		0204040000NRG23090520220462645 10/05/2022 Bayyavarapu Narayana Rao 0204040WL0017781 Bayyavarapu Narayana Rao 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211885 BAYYARAVARAPU NARAYANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Rayavaram AP-04-040-011-009/010060
() 		0204040000NRG23090520220462649 10/05/2022 Medisetty Srinu 0204040WL0017781 Medisetty Srinu 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211876 MEDISETTI SRINU S O NARASIMHAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Rayavaram AP-04-040-011-009/010061
() 		0204040000NRG23090520220462652 10/05/2022 M.Durga Bhavani 0204040WL0017781 M.Durga Bhavani 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211804 MEDISETTI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Rayavaram AP-04-040-011-009/010069
() 		0204040000NRG23090520220462655 10/05/2022 R.Venkata Ramana 0204040WL0017781 R.Venkata Ramana 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211745 VENKATA RAMANA RAYUDU BANK OF BARODA(606985)
422 Rayavaram AP-04-040-011-009/010073
() 		0204040000NRG23090520220462657 10/05/2022 Surya Kumari 0204040WL0017781 Surya Kumari 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211671 MEDISETTI SURYAKUMARI W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Rayavaram AP-04-040-011-009/010077
() 		0204040000NRG23090520220462658 10/05/2022 Bhimalingeswara Rao 0204040WL0017781 Bhimalingeswara Rao 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211667 SURAMPUDI BHIMALINGESWARA RAO S O VEERRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Rayavaram AP-04-040-011-009/010081
() 		0204040000NRG23090520220462663 10/05/2022 PENDURTHY BUCHAMMA 0204040WL0017781 PENDURTHY BUCHAMMA 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211872 PENDHURTHY BUCHAMMA W O CHINNA VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Rayavaram AP-04-040-011-009/010082
() 		0204040000NRG23090520220462664 10/05/2022 P.Asirwadam 0204040WL0017781 P.Asirwadam 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211764 PENDURTHI ASHIRVADAM S O VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Rayavaram AP-04-040-011-009/010082
() 		0204040000NRG23090520220462665 10/05/2022 P.Sushila 0204040WL0017781 P.Sushila 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211767 PENDHURTHI SUSHILA W O ASHIRVADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Rayavaram AP-04-040-011-009/010084
() 		0204040000NRG23090520220462666 10/05/2022 T.Rama Krishana 0204040WL0017781 T.Rama Krishana 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211793 TEKUMUDI RAMAKRISHNA S O LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Rayavaram AP-04-040-011-009/010093
() 		0204040000NRG23090520220462676 10/05/2022 S.Adinarayana 0204040WL0017781 S.Adinarayana 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211778 SURAMPUDI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Rayavaram AP-04-040-011-009/010121
() 		0204040000NRG23090520220462688 10/05/2022 K.Satyanarayana 0204040WL0017781 K.Satyanarayana 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211781 KUDIPUDI SATYANARAYANA S O KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Rayavaram AP-04-040-011-009/010128
() 		0204040000NRG23090520220462696 10/05/2022 I.Vara Lakshmi 0204040WL0017781 I.Vara Lakshmi 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211748 ILLA LAXMI VARALAXMI W OSRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Rayavaram AP-04-040-011-009/010128
() 		0204040000NRG23090520220462695 10/05/2022 I.Venkata Lakshmi 0204040WL0017781 I.Venkata Lakshmi 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211763 ILLA VENKATA LAKSHMI W O VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Rayavaram AP-04-040-011-009/010128
() 		0204040000NRG23090520220462694 10/05/2022 I.Venkatrao 0204040WL0017781 I.Venkatrao 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211762 ILLA VENKATA RAO BANK OF BARODA(606985)
433 Rayavaram AP-04-040-011-009/010129
() 		0204040000NRG23090520220462697 10/05/2022 VASAMSETTY SURYANARAYANA 0204040WL0017781 VASAMSETTY SURYANARAYANA 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211706 VASAMSETTI SURYANARAYANA S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Rayavaram AP-04-040-011-009/010131
() 		0204040000NRG23090520220462700 10/05/2022 Pilli Maha Lakshmi 0204040WL0017781 Pilli Maha Lakshmi 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211884 PILLI MAHA LAKSHMI W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Rayavaram AP-04-040-011-009/010135
() 		0204040000NRG23090520220462702 10/05/2022 T.Satya Vathi 0204040WL0017781 T.Satya Vathi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211740 TEKUMUDI SATHYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Rayavaram AP-04-040-011-009/010139
() 		0204040000NRG23090520220462703 10/05/2022 CH.Durga Bhavani 0204040WL0017781 CH.Durga Bhavani 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211755 CHINTAPALLI DURGA BHAVANI BANK OF BARODA(606985)
437 Rayavaram AP-04-040-011-009/010140
() 		0204040000NRG23090520220462704 10/05/2022 CH.SRINIVAS RAO 0204040WL0017781 CH.SRINIVAS RAO 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211807 CHINTAPALLI SRINIVASA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
438 Rayavaram AP-04-040-011-009/010144
() 		0204040000NRG23090520220462708 10/05/2022 P.RAMPRASAD 0204040WL0017781 P.RAMPRASAD 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211747 PITHANI RAMPRASAD W O VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Rayavaram AP-04-040-011-009/010156
() 		0204040000NRG23090520220462714 10/05/2022 I.Bhavani 0204040WL0017781 I.Bhavani 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211812 ILLA BHAVANI W O SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Rayavaram AP-04-040-011-009/010157
() 		0204040000NRG23090520220462716 10/05/2022 GUBBALA ADHI LAKSHMI 0204040WL0017781 GUBBALA ADHI LAKSHMI 00468 UBIN0CG7154 1240 1240 Rejected 22/05/2022 1439211680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 Rayavaram AP-04-040-011-009/010158
() 		0204040000NRG23090520220462717 10/05/2022 Pithani Satyanarayana 0204040WL0017781 Pithani Satyanarayana 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211852 PITANI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Rayavaram AP-04-040-011-009/010159
() 		0204040000NRG23090520220462719 10/05/2022 Chollangi Veera Venkata Satyanarayana 0204040WL0017781 Chollangi Veera Venkata Satyanarayana 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211860 CHOLLANGI VEERA VENKATA SATYANARAYANA S CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Rayavaram AP-04-040-011-009/010166
() 		0204040000NRG23090520220462723 10/05/2022 P.Papa 0204040WL0017781 P.Papa 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211769 PENDHURTHI PAPA W O SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Rayavaram AP-04-040-011-009/010166
() 		0204040000NRG23090520220462724 10/05/2022 Pendurthi Nanibabu 0204040WL0017781 Pendurthi Nanibabu 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211708 PENDHURTHI NANIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Rayavaram AP-04-040-011-009/010178
() 		0204040000NRG23090520220462728 10/05/2022 P.Durga bhavani 0204040WL0017781 P.Durga bhavani 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211825 MRS PALIKA DURGA BHAVANI STATE BANK OF INDIA(508548)
446 Rayavaram AP-04-040-011-009/010180
() 		0204040000NRG23090520220462729 10/05/2022 Chinna Satyanarayana 0204040WL0017781 Chinna Satyanarayana 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211668 PITANI CHINA SATYANARAYANA S O VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Rayavaram AP-04-040-011-009/010180
() 		0204040000NRG23090520220462730 10/05/2022 P.VARALAKSHMI 0204040WL0017781 P.VARALAKSHMI 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211794 PITHANI VARALAKSHMI W O CHINA SATYANARAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Rayavaram AP-04-040-011-009/010181
() 		0204040000NRG23090520220462732 10/05/2022 SUDHARANI 0204040WL0017781 SUDHARANI 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211795 NARALA SUDHARANI W O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Rayavaram AP-04-040-011-009/010182
() 		0204040000NRG23090520220462733 10/05/2022 I.Chandra Rao 0204040WL0017781 I.Chandra Rao 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211828 ILLA CHANDRA RAO BANK OF BARODA(606985)
450 Rayavaram AP-04-040-011-009/010183
() 		0204040000NRG23090520220462736 10/05/2022 Kanchi Maha Lakshmi 0204040WL0017781 Kanchi Maha Lakshmi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211855 KANCHI MAHALAKSHMI W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Rayavaram AP-04-040-011-009/010186
() 		0204040000NRG23090520220462742 10/05/2022 P.Sri Devi 0204040WL0017781 P.Sri Devi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211765 PILLI SREEDEVI W O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Rayavaram AP-04-040-011-009/010192
() 		0204040000NRG23090520220462745 10/05/2022 P.Ganga Bhavani 0204040WL0017781 P.Ganga Bhavani 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211784 PITHANI GANGA BHAVANI W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Rayavaram AP-04-040-011-009/010192
() 		0204040000NRG23090520220462744 10/05/2022 P.Pedda Satyanarayana 0204040WL0017781 P.Pedda Satyanarayana 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211789 PITHANI SATYANARAYANA S O VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Rayavaram AP-04-040-011-009/010194
() 		0204040000NRG23090520220462746 10/05/2022 Chintapalli Gopala Rao 0204040WL0017781 Chintapalli Gopala Rao 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211878 CHINTAPALLI GOPALARAO S O VENKAT RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Rayavaram AP-04-040-011-009/010197
() 		0204040000NRG23090520220462750 10/05/2022 CH.Kumari 0204040WL0017781 CH.Kumari 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211822 CHILLA KUMARI W O SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Rayavaram AP-04-040-011-009/010197
() 		0204040000NRG23090520220462749 10/05/2022 CH.Suri Babu 0204040WL0017781 CH.Suri Babu 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211775 CHILLA SURIBABU S O ABBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Rayavaram AP-04-040-011-009/010202
() 		0204040000NRG23090520220462751 10/05/2022 P.Meri 0204040WL0017781 P.Meri 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211802 PENDURTHI MARY W O RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Rayavaram AP-04-040-011-009/010203
() 		0204040000NRG23090520220462752 10/05/2022 Y.Manga 0204040WL0017781 Y.Manga 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211791 YANDRAPU MANGA W O SIMHADRI APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Rayavaram AP-04-040-011-009/010205
() 		0204040000NRG23090520220462754 10/05/2022 Pendurthi Santhi 0204040WL0017781 Pendurthi Santhi 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211891 PENDURTHI SANTHI UNION BANK OF INDIA(508500)
460 Rayavaram AP-04-040-011-009/010205
() 		0204040000NRG23090520220462753 10/05/2022 Pendurthi Satti Babu 0204040WL0017781 Pendurthi Satti Babu 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211879 PENDRUTHY SATTI BABU CANARA BANK(508532)
461 Rayavaram AP-04-040-011-009/010211
() 		0204040000NRG23090520220462757 10/05/2022 S.Satya Vathi 0204040WL0017781 S.Satya Vathi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211782 SURAMPUDI SATYAVATHI W O KRISHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Rayavaram AP-04-040-011-009/010230
() 		0204040000NRG23090520220462766 10/05/2022 S.Venkata Lakshmi 0204040WL0017781 S.Venkata Lakshmi 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211790 SURAMPUDI VENKATA LAKSHMI W O VEERABRAHM CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Rayavaram AP-04-040-011-009/010230
() 		0204040000NRG23090520220462765 10/05/2022 Surampudi Veera Brahmam 0204040WL0017781 Surampudi Veera Brahmam 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211686 SURAMPUDI VEERA BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Rayavaram AP-04-040-011-009/010233
() 		0204040000NRG23090520220462769 10/05/2022 Tekumudi Naga Mani 0204040WL0017781 Tekumudi Naga Mani 00468 UBIN0CG7154 1240 1240 Rejected 22/05/2022 1439211864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 Rayavaram AP-04-040-011-009/010240
() 		0204040000NRG23090520220462776 10/05/2022 SUJATHA 0204040WL0017781 SUJATHA 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211777 MEDISETTI SUJATHA W O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Rayavaram AP-04-040-011-009/010242
() 		0204040000NRG23090520220462780 10/05/2022 R.Naga Mani 0204040WL0017781 R.Naga Mani 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211783 RAYUDU NAGAMANI W O VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Rayavaram AP-04-040-011-009/010242
() 		0204040000NRG23090520220462779 10/05/2022 R.Venkata Ramana 0204040WL0017781 R.Venkata Ramana 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211772 RAYUDU VENKATA RAMANA BANK OF BARODA(606985)
468 Rayavaram AP-04-040-011-009/010244
() 		0204040000NRG23090520220462782 10/05/2022 ANANTHA LAKSHMI 0204040WL0017781 ANANTHA LAKSHMI 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211756 MEDISETTI ANANTHA LAKSHMI W O ARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Rayavaram AP-04-040-011-009/010244
() 		0204040000NRG23090520220462781 10/05/2022 ARJUNA RAO 0204040WL0017781 ARJUNA RAO 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211815 MEDISETTI ARJUNA RAO S O VENKATESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Rayavaram AP-04-040-011-009/010250
() 		0204040000NRG23090520220462783 10/05/2022 Satya Veni 0204040WL0017781 Satya Veni 00468 UBIN0CG7154 413 413 Processed 22/05/2022 1439211670 SURAMPUDI SATYAVENI W O SIDDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Rayavaram AP-04-040-011-009/010259
() 		0204040000NRG23090520220462790 10/05/2022 S.Bhavani 0204040WL0017781 S.Bhavani 00468 UBIN0CG7154 413 413 Processed 22/05/2022 1439211743 SURAMPUDI BHAVANI W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Rayavaram AP-04-040-011-009/010259
() 		0204040000NRG23090520220462789 10/05/2022 S.Venkata Ramana 0204040WL0017781 S.Venkata Ramana 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211824 SURAMPUDI VENKATARAMANA BANK OF BARODA(606985)
473 Rayavaram AP-04-040-011-009/010259
() 		0204040000NRG23090520220462788 10/05/2022 Suramupudi Satyanarayana 0204040WL0017781 Suramupudi Satyanarayana 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211871 SURAMPUDI SATYANARAYANA BANK OF BARODA(606985)
474 Rayavaram AP-04-040-011-009/010261
() 		0204040000NRG23090520220462793 10/05/2022 S.Annavaram 0204040WL0017781 S.Annavaram 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211744 SURAMPUDI ANNAVARAM W OSATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Rayavaram AP-04-040-011-009/010264
() 		0204040000NRG23090520220462795 10/05/2022 N.KANAKA RUKMINI 0204040WL0017781 N.KANAKA RUKMINI 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211751 NARALA KANAKA RUKMINI W O VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Rayavaram AP-04-040-011-009/010264
() 		0204040000NRG23090520220462794 10/05/2022 N.VENKATA RAMANA 0204040WL0017781 N.VENKATA RAMANA 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211773 NARALA VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
477 Rayavaram AP-04-040-011-009/010265
() 		0204040000NRG23090520220462796 10/05/2022 Guthula Sathi Babu 0204040WL0017781 Guthula Sathi Babu 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211862 GUTHULA SATHI BABU S O RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Rayavaram AP-04-040-011-009/010272
() 		0204040000NRG23090520220462799 10/05/2022 K.Govindu 0204040WL0017781 K.Govindu 00468 UBIN0CG7154 413 413 Processed 22/05/2022 1439211811 KADA GOVINDU S O APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Rayavaram AP-04-040-011-009/010272
() 		0204040000NRG23090520220462800 10/05/2022 K.Manga 0204040WL0017781 K.Manga 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211746 KADA MANGA W O GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Rayavaram AP-04-040-011-009/010277
() 		0204040000NRG23090520220462804 10/05/2022 Pilli Bhavani 0204040WL0017781 Pilli Bhavani 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211859 PILLI BHAVANI W O VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Rayavaram AP-04-040-011-009/010277
() 		0204040000NRG23090520220462803 10/05/2022 Pilli Venkatrao 0204040WL0017781 Pilli Venkatrao 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211873 PILLI VENKATA RAO S O GOLLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Rayavaram AP-04-040-011-009/010281
() 		0204040000NRG23090520220462807 10/05/2022 V.Devisri 0204040WL0017781 V.Devisri 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211823 VANUMU DEVISRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Rayavaram AP-04-040-011-009/010282
() 		0204040000NRG23090520220462809 10/05/2022 K.BHANUMATHI 0204040WL0017781 K.BHANUMATHI 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211742 KADA BHANUMATHI BANK OF BARODA(606985)
484 Rayavaram AP-04-040-011-009/010283
() 		0204040000NRG23090520220462812 10/05/2022 Palivela Surya Kumari 0204040WL0017781 Palivela Surya Kumari 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211880 PALIVELA SURYAKUMARI W O VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Rayavaram AP-04-040-011-009/010298
() 		0204040000NRG23090520220462815 10/05/2022 CH.Veera Veni 0204040WL0017781 CH.Veera Veni 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211827 CHOLLANGI VEERA VENI BANK OF BARODA(606985)
486 Rayavaram AP-04-040-011-009/010301
() 		0204040000NRG23090520220462816 10/05/2022 Medisetty Venkata Lakshmi 0204040WL0017781 Medisetty Venkata Lakshmi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211857 MEDISETTI VENKATA LAKSHMI W O SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Rayavaram AP-04-040-011-009/010305
() 		0204040000NRG23090520220462817 10/05/2022 Anusuri Lakshmi Rup 0204040WL0017781 Anusuri Lakshmi Rup 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211858 ANUSURI LAKSHMI RUPA W O RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Rayavaram AP-04-040-011-009/010309
() 		0204040000NRG23090520220462818 10/05/2022 Surampudi Hari Prasad 0204040WL0017781 Surampudi Hari Prasad 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211854 SURAMPUDI HARI PRASAD S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Rayavaram AP-04-040-011-009/010312
() 		0204040000NRG23090520220462823 10/05/2022 RAYUDU VENKATA SATYAVATHI 0204040WL0017781 RAYUDU VENKATA SATYAVATHI 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211685 RAYUDU VENKATA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
490 Rayavaram AP-04-040-011-009/010313
() 		0204040000NRG23090520220462824 10/05/2022 A.Bhulakshmi 0204040WL0017781 A.Bhulakshmi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211771 ANUSURI BHULAKSHMI W O VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Rayavaram AP-04-040-011-009/010317
() 		0204040000NRG23090520220462826 10/05/2022 K.Satya Vathi 0204040WL0017781 K.Satya Vathi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211758 KADA SATHYAVATHI W O VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Rayavaram AP-04-040-011-009/010321
() 		0204040000NRG23090520220462827 10/05/2022 M.Santhamma 0204040WL0017781 M.Santhamma 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211799 MEDISETTI SANTHA W O MAHESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Rayavaram AP-04-040-011-009/010321
() 		0204040000NRG23090520220462829 10/05/2022 M.Veera Lakshmi Kalyani 0204040WL0017781 M.Veera Lakshmi Kalyani 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211821 SURAMPUDI VEERA LAKSHMI KALYANI BANK OF BARODA(606985)
494 Rayavaram AP-04-040-011-009/010325
() 		0204040000NRG23090520220462831 10/05/2022 Kanaka Vara Lakshmi 0204040WL0017781 Kanaka Vara Lakshmi 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211752 ANUSURI KANAKA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Rayavaram AP-04-040-011-009/010327
() 		0204040000NRG23090520220462833 10/05/2022 S.Venkata Lakshmi 0204040WL0017781 S.Venkata Lakshmi 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211786 SURAMPUDI VENKATA LAKSHMI W O RAMALINGES CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Rayavaram AP-04-040-011-009/010330
() 		0204040000NRG23090520220462836 10/05/2022 S.Satya Veni 0204040WL0017781 S.Satya Veni 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211801 SURAMPUDI SATYAVENI W O SURYA PRAKSHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Rayavaram AP-04-040-011-009/010339
() 		0204040000NRG23090520220462844 10/05/2022 S.Naga Ratnam 0204040WL0017781 S.Naga Ratnam 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211800 SURAMPUDI NAGARATNAM W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Rayavaram AP-04-040-011-009/010339
() 		0204040000NRG23090520220462843 10/05/2022 SURAMPUDI SATYANARAYANA 0204040WL0017781 SURAMPUDI SATYANARAYANA 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211684 SURAMPUDI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
499 Rayavaram AP-04-040-011-009/010350
() 		0204040000NRG23090520220462848 10/05/2022 Satyanarayana 0204040WL0017781 Satyanarayana 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211890 SURAMPUDI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
500 Rayavaram AP-04-040-011-009/010350
() 		0204040000NRG23090520220462849 10/05/2022 Surampudi Anantha Lakshmi 0204040WL0017781 Surampudi Anantha Lakshmi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211870 SURAMPUDI ANANTHA LAKSHMI BANK OF BARODA(606985)
501 Rayavaram AP-04-040-011-009/010357
() 		0204040000NRG23090520220462852 10/05/2022 P.Padma 0204040WL0017781 P.Padma 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211805 PALIVELA PADMA W O SIVANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Rayavaram AP-04-040-011-009/010359
() 		0204040000NRG23090520220462853 10/05/2022 S.Lakshmi 0204040WL0017781 S.Lakshmi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211754 SURAMPUDI LAKSHMI W O GANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Rayavaram AP-04-040-011-009/010361
() 		0204040000NRG23090520220462856 10/05/2022 Mahesh 0204040WL0017781 Mahesh 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211817 VASAMSETTI MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Rayavaram AP-04-040-011-009/010363
() 		0204040000NRG23090520220462857 10/05/2022 S.Anantha Lakshmi 0204040WL0017781 S.Anantha Lakshmi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211787 SURAMPUDI ANANTHALAKSHMIW O VV SATYANARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Rayavaram AP-04-040-011-009/010363
() 		0204040000NRG23090520220462858 10/05/2022 Surampudi Ramakrishana 0204040WL0017781 Surampudi Ramakrishana 00468 UBIN0CG7154 413 413 Processed 22/05/2022 1439211883 SURAMPUDI RAMAKRISHNA S O VV SATYANARAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Rayavaram AP-04-040-011-009/010368
() 		0204040000NRG23090520220462862 10/05/2022 V.Ravi Kumar 0204040WL0017781 V.Ravi Kumar 00468 UBIN0CG7154 207 207 Processed 22/05/2022 1439211820 VASAMSETTI RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Rayavaram AP-04-040-011-009/010368
() 		0204040000NRG23090520220462861 10/05/2022 Vasamsetty Chandra Rao 0204040WL0017781 Vasamsetty Chandra Rao 00468 UBIN0CG7154 413 413 Processed 22/05/2022 1439211869 VASAMSETTI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Rayavaram AP-04-040-011-009/010370
() 		0204040000NRG23090520220462864 10/05/2022 Kalyani 0204040WL0017781 Kalyani 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211669 RAYUDU KALYANI W O NAGA MURALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Rayavaram AP-04-040-011-009/010389
() 		0204040000NRG23090520220462866 10/05/2022 Surampudi Harichandra Prasad 0204040WL0017781 Surampudi Harichandra Prasad 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211882 SURAMPUDI HARI CHANRA PRASAD S O KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Rayavaram AP-04-040-011-009/010397
() 		0204040000NRG23090520220462869 10/05/2022 M.Satya Vathi 0204040WL0017781 M.Satya Vathi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211770 MEDISETTI SATYAVATHI W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Rayavaram AP-04-040-011-009/010401
() 		0204040000NRG23090520220462870 10/05/2022 Mortha Satya Vathi 0204040WL0017781 Mortha Satya Vathi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211863 MORTHA SATYAVATHI S O SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Rayavaram AP-04-040-011-009/010404
() 		0204040000NRG23090520220462871 10/05/2022 N.Satyanarayana 0204040WL0017781 N.Satyanarayana 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211774 NARALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
513 Rayavaram AP-04-040-011-009/010427
() 		0204040000NRG23090520220462874 10/05/2022 P.Kousalya 0204040WL0017781 P.Kousalya 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211776 PILLI KOUSALYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Rayavaram AP-04-040-011-009/010430
() 		0204040000NRG23090520220462877 10/05/2022 Srinuvas 0204040WL0017781 Srinuvas 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211666 PILLI SRINIVASU S O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Rayavaram AP-04-040-011-009/010432
() 		0204040000NRG23090520220462880 10/05/2022 S.Manorama 0204040WL0017781 S.Manorama 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211813 SURAMPUDI MANORAMA W O SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Rayavaram AP-04-040-011-009/010432
() 		0204040000NRG23090520220462879 10/05/2022 S.Srinivas 0204040WL0017781 S.Srinivas 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211749 SURAMPUDI SRINIVAS S O KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Rayavaram AP-04-040-011-009/010434
() 		0204040000NRG23090520220462881 10/05/2022 Surampudi Lakshmanudu 0204040WL0017781 Surampudi Lakshmanudu 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211865 SURAMPUDI LAKSHMANUDU S O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Rayavaram AP-04-040-011-009/010437
() 		0204040000NRG23090520220462883 10/05/2022 P.Satyavathi 0204040WL0017781 P.Satyavathi 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211803 PAMPANA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Rayavaram AP-04-040-011-009/010438
() 		0204040000NRG23090520220462884 10/05/2022 Surampudi Ramudu 0204040WL0017781 Surampudi Ramudu 00468 UBIN0CG7154 413 413 Processed 22/05/2022 1439211889 SURAMPUDI RAMUDU W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Rayavaram AP-04-040-011-009/010441
() 		0204040000NRG23090520220462887 10/05/2022 Yadrapu Srinu 0204040WL0017781 Yadrapu Srinu 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211887 YANDRAPU SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Rayavaram AP-04-040-011-009/010444
() 		0204040000NRG23090520220462891 10/05/2022 K.Dhanalakshmi 0204040WL0017781 K.Dhanalakshmi 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211806 KADIYALA DHANA LAKSHMI W O NAGESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Rayavaram AP-04-040-011-009/010444
() 		0204040000NRG23090520220462890 10/05/2022 Nageswarao 0204040WL0017781 Nageswarao 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211672 KADIYALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Rayavaram AP-04-040-011-009/010459
() 		0204040000NRG23090520220462895 10/05/2022 T.Srinivas 0204040WL0017781 T.Srinivas 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211816 TEKUMUDI SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Rayavaram AP-04-040-011-009/010462
() 		0204040000NRG23090520220462899 10/05/2022 PARVATHI 0204040WL0017781 PARVATHI 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211785 VENGALA PARVATHI W O VV SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Rayavaram AP-04-040-011-009/010462
() 		0204040000NRG23090520220462898 10/05/2022 V V SATYANARAYANA 0204040WL0017781 V V SATYANARAYANA 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211779 VENGALA VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Rayavaram AP-04-040-011-009/010462
() 		0204040000NRG23090520220462900 10/05/2022 VEERA VENKATA RAMANA 0204040WL0017781 VEERA VENKATA RAMANA 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211818 VENGALA VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Rayavaram AP-04-040-011-009/010466
() 		0204040000NRG23090520220462904 10/05/2022 M.Mangayamma 0204040WL0017781 M.Mangayamma 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211796 MEDISETTI MANGAYAMMA W O VEERA VENKATA S CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Rayavaram AP-04-040-011-009/010471
() 		0204040000NRG23090520220462906 10/05/2022 P.Naresh 0204040WL0017781 P.Naresh 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211750 PENDURTHI NARESH UNION BANK OF INDIA(508500)
529 Rayavaram AP-04-040-011-009/010474
() 		0204040000NRG23090520220462908 10/05/2022 SANGADALA JANAKI RANI 0204040WL0017781 SANGADALA JANAKI RANI 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211683 KURRA JANAKI RANI BANK OF BARODA(606985)
530 Rayavaram AP-04-040-011-009/010478
() 		0204040000NRG23090520220462909 10/05/2022 Surampudi Lakshmi 0204040WL0017781 Surampudi Lakshmi 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211861 SURAMPUDI LAKSHMI W O SRINVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Rayavaram AP-04-040-011-009/010478
() 		0204040000NRG23090520220462910 10/05/2022 Surampudi Veera Lakshmi 0204040WL0017781 Surampudi Veera Lakshmi 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211886 SURAMPUDI VEERALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Rayavaram AP-04-040-011-009/010479
() 		0204040000NRG23090520220462912 10/05/2022 S.Naga Jyothi 0204040WL0017781 S.Naga Jyothi 00468 UBIN0CG7154 827 827 Processed 22/05/2022 1439211792 SURAMPUDI NAGAJYOTHI W O GOVINDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Rayavaram AP-04-040-011-009/010479
() 		0204040000NRG23090520220462911 10/05/2022 Surampudi Govindu Raju 0204040WL0017781 Surampudi Govindu Raju 00468 UBIN0CG7154 413 413 Processed 22/05/2022 1439211856 SURAMPUDI GOVINDA RAJU S O SANKARAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Rayavaram AP-04-040-011-009/010482
() 		0204040000NRG23090520220462913 10/05/2022 K.Geetha 0204040WL0017781 K.Geetha 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211826 KURUPUDI GEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Rayavaram AP-04-040-011-009/010483
() 		0204040000NRG23090520220462914 10/05/2022 KADA VIDYASAGAR 0204040WL0017781 KADA VIDYASAGAR 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211681 KADA VIDYASAGAR S O VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Rayavaram AP-04-040-011-009/010487
() 		0204040000NRG23090520220462915 10/05/2022 D.Nageswararao 0204040WL0017781 D.Nageswararao 00468 UBIN0CG7154 1240 1240 Processed 22/05/2022 1439211760 DOMMETI NAGESWARA RAO S O RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Rayavaram AP-04-040-011-009/010492
() 		0204040000NRG23090520220462917 10/05/2022 Nelli LOVAKUMARI 0204040WL0017781 Nelli LOVAKUMARI 00468 UBIN0CG7154 1033 1033 Processed 22/05/2022 1439211888 NELLI LOVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Rayavaram AP-04-040-011-009/010493
() 		0204040000NRG23090520220462919 10/05/2022 K.Vara Lakshmi 0204040WL0017781 K.Vara Lakshmi 00468 UBIN0CG7154 620 620 Processed 22/05/2022 1439211757 KURUPUDI VARA LAKSHMI W O SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Rayavaram AP-04-040-011-009/010493
() 		0204040000NRG23090520220462918 10/05/2022 KURUPUDI SRINIVAS 0204040WL0017781 KURUPUDI SRINIVAS 00468 UBIN0CG7154 207 207 Processed 22/05/2022 1439211682 KURUPUDI SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 154039 154039
Total 603066 603066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rayavaram AP0204040_100522APB_FTO_47327 Bank of Baroda BARB0CHELLU CHELLURU, DIST EAST GODAVARI 161834
2 Rayavaram AP0204040_100522APB_FTO_47327 Bank of Baroda BARB0RAMACH RAMACHANDRAPURAM A.P. 33634
3 Rayavaram AP0204040_100522APB_FTO_47327 Bank of Baroda BARB0VJKPLM JKOMARIPALEM 3005
4 Rayavaram AP0204040_100522APB_FTO_47327 Bank of India BKID0005633 ANAPARTHY 3084
5 Rayavaram AP0204040_100522APB_FTO_47327 Canara Bank CNRB0005516 RAMACHANDRAPURAM 13431
6 Rayavaram AP0204040_100522APB_FTO_47327 Canara Bank CNRB0013821 SOMESWARAM 16699
7 Rayavaram AP0204040_100522APB_FTO_47327 STATE BANK OF INDIA SBIN0000907 RAMACHANDRA PURAM 9171
8 Rayavaram AP0204040_100522APB_FTO_47327 STATE BANK OF INDIA SBIN0005639 PANDALAPAKA 4378
9 Rayavaram AP0204040_100522APB_FTO_47327 STATE BANK OF INDIA SBIN0014776 MACHAVARAM 43333
10 Rayavaram AP0204040_100522APB_FTO_47327 STATE BANK OF INDIA SBIN0015370 MAHENDRAWADA 1542
11 Rayavaram AP0204040_100522APB_FTO_47327 STATE BANK OF INDIA SBIN0021006 RAYAVARAM 22214
12 Rayavaram AP0204040_100522APB_FTO_47327 STATE BANK OF INDIA SBIN0021166 RAMACHANDRAPURAM 242
13 Rayavaram AP0204040_100522APB_FTO_47327 STATE BANK OF INDIA SBIN0021805 PASALPUDI 4423
14 Rayavaram AP0204040_100522APB_FTO_47327 UNION BANK OF INDIA UBIN0800147 ANAPARTHI 620
15 Rayavaram AP0204040_100522APB_FTO_47327 UNION BANK OF INDIA UBIN0804401 PAMARRU 25574
16 Rayavaram AP0204040_100522APB_FTO_47327 UNION BANK OF INDIA UBIN0804673 RAMACHANDRAPURAM 42655
17 Rayavaram AP0204040_100522APB_FTO_47327 UNION BANK OF INDIA UBIN0804720 RAYAVARAM 18479
18 Rayavaram AP0204040_100522APB_FTO_47327 UNION BANK OF INDIA UBIN0809411 RAMAVARAM 3012
19 Rayavaram AP0204040_100522APB_FTO_47327 UNION BANK OF INDIA UBIN0812781 VEDURUPAKA 32838
20 Rayavaram AP0204040_100522APB_FTO_47327 UNION BANK OF INDIA UBIN0822469 PASALAPUDI 8652
21 Rayavaram AP0204040_100522APB_FTO_47327 UNION BANK OF INDIA UBIN0CG7142 Ramachandrapuram 207
22 Rayavaram AP0204040_100522APB_FTO_47327 UNION BANK OF INDIA UBIN0CG7154 Venturu 154039

Download In Excel