Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204057_010522APB_FTO_37162
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 Razole AP-04-057-001-001/010761
() 		0204057000NRG23010520220274584 01/05/2022 veerabaabu 0204057WL0013129 veerabaabu 00048 BKID0005623 1445 1445 Processed 12/05/2022 1121093944 ULLAMPARTHI RAJA BABU UNION BANK OF INDIA(508500)
2 Razole AP-04-057-001-001/011305
() 		0204057000NRG23010520220274615 01/05/2022 Gangachalam 0204057WL0013129 Gangachalam 00048 BKID0005623 1685 1685 Processed 12/05/2022 1121093943 NEETIPUDI GANGACHALAM BANK OF INDIA(508505)
3 Razole AP-04-057-005-005/010075
() 		0204057000NRG23010520220270966 01/05/2022 Jyothi 0204057WL0013026 Jyothi 00048 BKID0005623 1454 1454 Processed 12/05/2022 1121093978 YELLAMELLI JYOTHI BANK OF INDIA(508505)
4 Razole AP-04-057-005-005/012156
() 		0204057000NRG23010520220268728 01/05/2022 v v nareshkumar 0204057WL0012894 v v nareshkumar 00048 BKID0005623 1542 1542 Processed 12/05/2022 1121093806 BOLLA V V NARESH KUMAR BANK OF INDIA(508505)
5 Razole AP-04-057-006-006/010034
() 		0204057000NRG23010520220275117 01/05/2022 Srinivas 0204057WL0013137 Srinivas 00048 BKID0005623 1474 1474 Rejected 12/05/2022 1121093795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Razole AP-04-057-006-006/010864
() 		0204057000NRG23010520220274223 01/05/2022 mangalakshmi 0204057WL0013119 mangalakshmi 00048 BKID0005623 976 976 Processed 12/05/2022 1121093926 PECHETTI MANGA LAKSHMI BANK OF INDIA(508505)
SubTotal 8576 8576
7 Razole AP-04-057-001-001/010991
() 		0204057000NRG23010520220274602 01/05/2022 Rajalakshmi 0204057WL0013129 Rajalakshmi 00176 IDIB000K080 1685 1685 Processed 12/05/2022 1121093947 Mrs YEDIDI RAMALAKSHMI INDIAN BANK(607105)
8 Razole AP-04-057-007-007/010030
() 		0204057000NRG23010520220278756 01/05/2022 Lakshmi 0204057WL0013232 Lakshmi 00176 IDIB000K080 1442 1442 Processed 12/05/2022 1121094017 Smt CHUTTUGULLA LAKSHMI INDIAN BANK(607105)
9 Razole AP-04-057-008-008/010731
() 		0204057000NRG23010520220278557 01/05/2022 mamathadevi 0204057WL0013221 mamathadevi 00176 IDIB000K080 1542 1542 Processed 12/05/2022 1121093803 Mrs KUSUMA MAMATHADEVI INDIAN BANK(607105)
10 Razole AP-04-057-008-008/010768
() 		0204057000NRG23010520220278431 01/05/2022 UJWALA 0204057WL0013217 UJWALA 00176 IDIB000K080 1542 1542 Processed 12/05/2022 1121093804 UPPE UJWALA UNION BANK OF INDIA(508500)
11 Razole AP-04-057-008-008/010780
() 		0204057000NRG23010520220278620 01/05/2022 sudha rani 0204057WL0013225 sudha rani 00176 IDIB000K080 1542 1542 Processed 12/05/2022 1121093805 SHETTIBATTULA SUDHARANI UNION BANK OF INDIA(508500)
12 Razole AP-04-057-009-008/060010
() 		0204057000NRG23010520220280006 01/05/2022 Sarojini 0204057WL0013263 Sarojini 00176 IDIB000K080 1430 1430 Processed 12/05/2022 1121093991 Mrs TADI SORAJINI INDIAN BANK(607105)
13 Razole AP-04-057-009-008/060011
() 		0204057000NRG23010520220280008 01/05/2022 Srinubabu 0204057WL0013263 Srinubabu 00176 IDIB000K080 1191 1191 Processed 12/05/2022 1121094015 Mr SRINU BABU BATTULA INDIAN BANK(607105)
14 Razole AP-04-057-009-008/060012
() 		0204057000NRG23010520220280009 01/05/2022 Pushpalatha 0204057WL0013263 Pushpalatha 00176 IDIB000K080 1430 1430 Processed 12/05/2022 1121093933 Smt MUSKUDI PUSHPALATHA INDIAN BANK(607105)
15 Razole AP-04-057-009-008/060013
() 		0204057000NRG23010520220280010 01/05/2022 Eswari 0204057WL0013263 Eswari 00176 IDIB000K080 1430 1430 Processed 12/05/2022 1121093924 Ms BATTULA ESWARI INDIAN BANK(607105)
16 Razole AP-04-057-009-008/060014
() 		0204057000NRG23010520220280011 01/05/2022 Baburao 0204057WL0013263 Baburao 00176 IDIB000K080 1430 1430 Processed 12/05/2022 1121093923 Mr BATTULA BABURAO INDIAN BANK(607105)
17 Razole AP-04-057-009-008/060016
() 		0204057000NRG23010520220280013 01/05/2022 Jayamma 0204057WL0013263 Jayamma 00176 IDIB000K080 1430 1430 Processed 12/05/2022 1121093934 Mrs BODDAPALLI JAYAMMA INDIAN BANK(607105)
18 Razole AP-04-057-009-008/060016
() 		0204057000NRG23010520220280012 01/05/2022 Samulu 0204057WL0013263 Samulu 00176 IDIB000K080 1430 1430 Processed 12/05/2022 1121094001 Mrs BODDAPALLI SAAMULU INDIAN BANK(607105)
19 Razole AP-04-057-009-008/060024
() 		0204057000NRG23010520220280015 01/05/2022 Narayanamma 0204057WL0013263 Narayanamma 00176 IDIB000K080 715 715 Processed 12/05/2022 1121094003 Mr NEDURI NARAYANAMMA INDIAN BANK(607105)
20 Razole AP-04-057-009-008/060026
() 		0204057000NRG23010520220280016 01/05/2022 Pushpavathi 0204057WL0013263 Pushpavathi 00176 IDIB000K080 1430 1430 Processed 12/05/2022 1121093994 Mrs BATTULA PUSHPAVATHI INDIAN BANK(607105)
21 Razole AP-04-057-009-008/060026
() 		0204057000NRG23010520220280017 01/05/2022 Venkata Durga Prasad 0204057WL0013263 Venkata Durga Prasad 00176 IDIB000K080 1430 1430 Processed 12/05/2022 1121093997 Mr BATHULA VENKATA DURGAPRASAD M INDIAN BANK(607105)
22 Razole AP-04-057-009-008/060080
() 		0204057000NRG23010520220280022 01/05/2022 Narayanarao 0204057WL0013263 Narayanarao 00176 IDIB000K080 1430 1430 Processed 12/05/2022 1121093985 ROKKAM NARAYANA RAO STATE BANK OF INDIA(508548)
23 Razole AP-04-057-009-008/060092
() 		0204057000NRG23010520220280023 01/05/2022 Bhaskararao 0204057WL0013263 Bhaskararao 00176 IDIB000K080 953 953 Processed 12/05/2022 1121094002 BODDAPALLI BHASKARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
24 Razole AP-04-057-009-008/060104
() 		0204057000NRG23010520220280028 01/05/2022 Lakshmiprasad 0204057WL0013263 Lakshmiprasad 00176 IDIB000K080 715 715 Processed 12/05/2022 1121094021 MR LAKSHMIPRASAD DEVA STATE BANK OF INDIA(508548)
25 Razole AP-04-057-009-008/060244
() 		0204057000NRG23010520220280030 01/05/2022 Bhaskararao 0204057WL0013263 Bhaskararao 00176 IDIB000K080 715 715 Processed 12/05/2022 1121094013 Mr BHASKARA RAO MOSUGANTI INDIAN BANK(607105)
26 Razole AP-04-057-011-010/010004
() 		0204057000NRG23010520220276337 01/05/2022 Suryaprakasarao 0204057WL0013161 Suryaprakasarao 00176 IDIB000K080 1210 1210 Processed 12/05/2022 1121093789 Mr BONAM SURYA PRAKASHA RAO INDIAN BANK(607105)
27 Razole AP-04-057-011-010/010005
() 		0204057000NRG23010520220276338 01/05/2022 Venkataganapathi 0204057WL0013161 Venkataganapathi 00176 IDIB000K080 1694 1694 Processed 12/05/2022 1121093781 Mr PONNAPALLI VENKATA GANAPATHI INDIAN BANK(607105)
28 Razole AP-04-057-011-010/010019
() 		0204057000NRG23010520220276339 01/05/2022 Satyavathi 0204057WL0013161 Satyavathi 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121094033 Mrs KUKKALA SATYAVATHI INDIAN BANK(607105)
29 Razole AP-04-057-011-010/010021
() 		0204057000NRG23010520220276340 01/05/2022 Radha 0204057WL0013161 Radha 00176 IDIB000K080 968 968 Processed 12/05/2022 1121093979 Mrs VADDI RADHABAI INDIAN BANK(607105)
30 Razole AP-04-057-011-010/010022
() 		0204057000NRG23010520220276341 01/05/2022 Venkatanarsamma 0204057WL0013161 Venkatanarsamma 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121094027 MR VENKATA NARASAMMA CHELLINGI STATE BANK OF INDIA(508548)
31 Razole AP-04-057-011-010/010024
() 		0204057000NRG23010520220276342 01/05/2022 Lakshmi 0204057WL0013161 Lakshmi 00176 IDIB000K080 1694 1694 Processed 12/05/2022 1121093980 Smt CHELLINGI LAKSHMI INDIAN BANK(607105)
32 Razole AP-04-057-011-010/010026
() 		0204057000NRG23010520220276344 01/05/2022 Lakshmi 0204057WL0013161 Lakshmi 00176 IDIB000K080 242 242 Processed 12/05/2022 1121094026 Mrs DONGA LAKSHMI INDIAN BANK(607105)
33 Razole AP-04-057-011-010/010028
() 		0204057000NRG23010520220276345 01/05/2022 Ramakrishna 0204057WL0013161 Ramakrishna 00176 IDIB000K080 726 726 Processed 12/05/2022 1121093782 MR CHELLINGI RAMAKRISHNA STATE BANK OF INDIA(508548)
34 Razole AP-04-057-011-010/010032
() 		0204057000NRG23010520220276346 01/05/2022 Ramalakshmi 0204057WL0013161 Ramalakshmi 00176 IDIB000K080 1210 1210 Processed 12/05/2022 1121094028 Mrs Gubbala Ramalakshmi INDIAN BANK(607105)
35 Razole AP-04-057-011-010/010034
() 		0204057000NRG23010520220276347 01/05/2022 Satyavathi 0204057WL0013161 Satyavathi 00176 IDIB000K080 1694 1694 Processed 12/05/2022 1121094025 Mrs SATYA VATHI PILLI INDIAN BANK(607105)
36 Razole AP-04-057-011-010/010037
() 		0204057000NRG23010520220276348 01/05/2022 Nagamani 0204057WL0013161 Nagamani 00176 IDIB000K080 1210 1210 Processed 12/05/2022 1121094024 MRS NAGAMANI PILLI STATE BANK OF INDIA(508548)
37 Razole AP-04-057-011-010/010048
() 		0204057000NRG23010520220276349 01/05/2022 Mangalakshmi 0204057WL0013161 Mangalakshmi 00176 IDIB000K080 1210 1210 Processed 12/05/2022 1121094020 Mrs MAMIDISETTI MANGALAXMI INDIAN BANK(607105)
38 Razole AP-04-057-011-010/010053
() 		0204057000NRG23010520220276350 01/05/2022 Krishna 0204057WL0013161 Krishna 00176 IDIB000K080 484 484 Processed 12/05/2022 1121093987 Mr GUTTULA KRISHNA INDIAN BANK(607105)
39 Razole AP-04-057-011-010/010053
() 		0204057000NRG23010520220276351 01/05/2022 Peddintlamma 0204057WL0013161 Peddintlamma 00176 IDIB000K080 1694 1694 Processed 12/05/2022 1121094007 Mrs GUTTULA PEDDINTLAMMA INDIAN BANK(607105)
40 Razole AP-04-057-011-010/010060
() 		0204057000NRG23010520220276352 01/05/2022 Krishna 0204057WL0013161 Krishna 00176 IDIB000K080 968 968 Processed 12/05/2022 1121094009 DEVARAPALLI KRISHNA BANK OF INDIA(508505)
41 Razole AP-04-057-011-010/010063
() 		0204057000NRG23010520220276353 01/05/2022 Damayanthi 0204057WL0013161 Damayanthi 00176 IDIB000K080 726 726 Processed 12/05/2022 1121094031 Mrs Chellingi Damayanthi INDIAN BANK(607105)
42 Razole AP-04-057-011-010/010063
() 		0204057000NRG23010520220276354 01/05/2022 Trimurthulu 0204057WL0013161 Trimurthulu 00176 IDIB000K080 726 726 Processed 12/05/2022 1121093982 Mr CHELLINGI TRIMURTHULU INDIAN BANK(607105)
43 Razole AP-04-057-011-010/010079
() 		0204057000NRG23010520220276356 01/05/2022 Gourilakshmi 0204057WL0013161 Gourilakshmi 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121094008 Mrs KADALI GOWRI LAKSHMI INDIAN BANK(607105)
44 Razole AP-04-057-011-010/010102
() 		0204057000NRG23010520220276357 01/05/2022 Indravathi 0204057WL0013161 Indravathi 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121093983 Mrs KADALI INDRAVATHI INDIAN BANK(607105)
45 Razole AP-04-057-011-010/010120
() 		0204057000NRG23010520220276358 01/05/2022 Durgarao 0204057WL0013161 Durgarao 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121093783 Mrs MOLLETI DURGA RAO INDIAN BANK(607105)
46 Razole AP-04-057-011-010/010138
() 		0204057000NRG23010520220276360 01/05/2022 Radhakumari 0204057WL0013161 Radhakumari 00176 IDIB000K080 1694 1694 Processed 12/05/2022 1121094029 Mrs CHELLUBOINA RADHA KUMARI INDIAN BANK(607105)
47 Razole AP-04-057-011-010/010155
() 		0204057000NRG23010520220276361 01/05/2022 Chinnanarsayya 0204057WL0013161 Chinnanarsayya 00176 IDIB000K080 1210 1210 Processed 12/05/2022 1121093787 Mr THOTE CHINA NARASAYYA INDIAN BANK(607105)
48 Razole AP-04-057-011-010/010243
() 		0204057000NRG23010520220276362 01/05/2022 Srilakshmi 0204057WL0013161 Srilakshmi 00176 IDIB000K080 1694 1694 Processed 12/05/2022 1121093986 Mrs MAMIDISETTI SRI LAKSHMI INDIAN BANK(607105)
49 Razole AP-04-057-011-010/010380
() 		0204057000NRG23010520220276363 01/05/2022 Renuka 0204057WL0013161 Renuka 00176 IDIB000K080 968 968 Processed 12/05/2022 1121094030 Mrs MAMIDISETTY RENUKA INDIAN BANK(607105)
50 Razole AP-04-057-011-010/010439
() 		0204057000NRG23010520220276364 01/05/2022 Sampadharao 0204057WL0013161 Sampadharao 00176 IDIB000K080 1694 1694 Processed 12/05/2022 1121093784 KUSUMA SAMPADA RAO UNION BANK OF INDIA(508500)
51 Razole AP-04-057-011-010/010488
() 		0204057000NRG23010520220276365 01/05/2022 Arjanna 0204057WL0013161 Arjanna 00176 IDIB000K080 1210 1210 Processed 12/05/2022 1121093788 Mr CHOLLANGI ARJUNA RAO INDIAN BANK(607105)
52 Razole AP-04-057-011-010/010498
() 		0204057000NRG23010520220276367 01/05/2022 Venkatalakshmi 0204057WL0013161 Venkatalakshmi 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121094004 Mrs KANDREGULA RAMALAKSHMI INDIAN BANK(607105)
53 Razole AP-04-057-011-010/010507
() 		0204057000NRG23010520220276368 01/05/2022 Nagamani 0204057WL0013161 Nagamani 00176 IDIB000K080 1694 1694 Processed 12/05/2022 1121094010 Mrs NAGAVENI VITTANALA INDIAN BANK(607105)
54 Razole AP-04-057-011-010/010511
() 		0204057000NRG23010520220276369 01/05/2022 Trimurthulu 0204057WL0013161 Trimurthulu 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121093780 Mr CHELLUBOINA TRIMURTHULU INDIAN BANK(607105)
55 Razole AP-04-057-011-010/010524
() 		0204057000NRG23010520220276370 01/05/2022 Lakshmi 0204057WL0013161 Lakshmi 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121094019 Mrs KADALI LAKSHMI INDIAN BANK(607105)
56 Razole AP-04-057-011-010/010530
() 		0204057000NRG23010520220276371 01/05/2022 Satyanarayanamma 0204057WL0013161 Satyanarayanamma 00176 IDIB000K080 726 726 Processed 12/05/2022 1121094023 Mrs CHELLUBOINA SATYANARAYANAMMA INDIAN BANK(607105)
57 Razole AP-04-057-011-010/010534
() 		0204057000NRG23010520220276372 01/05/2022 Durga 0204057WL0013161 Durga 00176 IDIB000K080 1210 1210 Processed 12/05/2022 1121094005 Mrs GUBBALA DURGA INDIAN BANK(607105)
58 Razole AP-04-057-011-010/010534
() 		0204057000NRG23010520220276373 01/05/2022 Vyagreswararao 0204057WL0013161 Vyagreswararao 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121094006 Mr GUBBALA VYAGHRESWARA RAO INDIAN BANK(607105)
59 Razole AP-04-057-011-010/010538
() 		0204057000NRG23010520220276374 01/05/2022 Subbarao 0204057WL0013161 Subbarao 00176 IDIB000K080 968 968 Processed 12/05/2022 1121093990 MR SUBBARAO KUKKALA STATE BANK OF INDIA(508548)
60 Razole AP-04-057-011-010/010547
() 		0204057000NRG23010520220276375 01/05/2022 Shyamala 0204057WL0013161 Shyamala 00176 IDIB000K080 1694 1694 Processed 12/05/2022 1121093995 Mrs KANDREGULA SYAMALA INDIAN BANK(607105)
61 Razole AP-04-057-011-010/010579
() 		0204057000NRG23010520220276376 01/05/2022 Srilakshmi 0204057WL0013161 Srilakshmi 00176 IDIB000K080 1694 1694 Processed 12/05/2022 1121094032 GUTHULA SRILAXMI UNION BANK OF INDIA(508500)
62 Razole AP-04-057-011-010/010582
() 		0204057000NRG23010520220276377 01/05/2022 Venkatarao 0204057WL0013161 Venkatarao 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121093790 Mr BATTELANKA VENKATARAO INDIAN BANK(607105)
63 Razole AP-04-057-011-010/010612
() 		0204057000NRG23010520220276378 01/05/2022 Veeraveni 0204057WL0013161 Veeraveni 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121094022 Mrs KUDUPUDI VEERAVENI INDIAN BANK(607105)
64 Razole AP-04-057-011-010/010646
() 		0204057000NRG23010520220276379 01/05/2022 Nageswararao 0204057WL0013161 Nageswararao 00176 IDIB000K080 968 968 Processed 12/05/2022 1121093891 Mr KATIKIREDDI NAGESWARA RAO INDIAN BANK(607105)
65 Razole AP-04-057-011-010/010691
() 		0204057000NRG23010520220276381 01/05/2022 Mamgadevi 0204057WL0013161 Mamgadevi 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121094011 Mrs MANDAPATI MANGADEVI INDIAN BANK(607105)
66 Razole AP-04-057-011-010/010695
() 		0204057000NRG23010520220276382 01/05/2022 Hh.Peddiraju 0204057WL0013161 Hh.Peddiraju 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121093890 Mr PILLI PEDDI RAJU INDIAN BANK(607105)
67 Razole AP-04-057-011-010/010700
() 		0204057000NRG23010520220276383 01/05/2022 Jagannadham 0204057WL0013161 Jagannadham 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121093981 Mr ULLURI JAGANNADHAM INDIAN BANK(607105)
68 Razole AP-04-057-011-010/010756
() 		0204057000NRG23010520220276384 01/05/2022 chellalamma 0204057WL0013161 chellalamma 00176 IDIB000K080 1452 1452 Processed 12/05/2022 1121093984 Mrs CHELLINGI CHALLALAMMA INDIAN BANK(607105)
69 Razole AP-04-057-011-010/010797
() 		0204057000NRG23010520220276385 01/05/2022 Nagaswara Rao 0204057WL0013161 Nagaswara Rao 00176 IDIB000K080 1694 1694 Processed 12/05/2022 1121093785 Mr VADLAMUDI NAGESWARA RAO INDIAN BANK(607105)
70 Razole AP-04-057-012-011/010022
() 		0204057000NRG23010520220280821 01/05/2022 Bhagyalakshmi 0204057WL0013278 Bhagyalakshmi 00176 IDIB000K080 1036 1036 Processed 12/05/2022 1121094012 Mrs MUNGANDA BHAGYALAKSHMI INDIAN BANK(607105)
71 Razole AP-04-057-012-011/010115
() 		0204057000NRG23010520220280828 01/05/2022 Madhavarao 0204057WL0013278 Madhavarao 00176 IDIB000K080 622 622 Processed 12/05/2022 1121093796 Mr GUBBALA MADHAVA RAO INDIAN BANK(607105)
72 Razole AP-04-057-012-011/010266
() 		0204057000NRG23010520220280834 01/05/2022 Suneetha 0204057WL0013278 Suneetha 00176 IDIB000K080 1451 1451 Processed 12/05/2022 1121093996 BATTHULA SUNITHA UNION BANK OF INDIA(508500)
73 Razole AP-04-057-012-011/010314
() 		0204057000NRG23010520220280842 01/05/2022 Ramesh 0204057WL0013278 Ramesh 00176 IDIB000K080 1451 1451 Processed 12/05/2022 1121093921 Mr GUBBALA RAMESH INDIAN BANK(607105)
74 Razole AP-04-057-012-011/010425
() 		0204057000NRG23010520220280851 01/05/2022 Appari venkatalakshmi 0204057WL0013278 Appari venkatalakshmi 00176 IDIB000K080 414 414 Processed 12/05/2022 1121093993 Mrs APPARI VENKATA LAKSHMI INDIAN BANK(607105)
75 Razole AP-04-057-012-011/010432
() 		0204057000NRG23010520220280854 01/05/2022 nagalakshmi 0204057WL0013278 nagalakshmi 00176 IDIB000K080 1243 1243 Processed 12/05/2022 1121093988 Mrs JOGI NAGA LAKSHMI INDIAN BANK(607105)
76 Razole AP-04-057-012-011/010434
() 		0204057000NRG23010520220280855 01/05/2022 dharmarao 0204057WL0013278 dharmarao 00176 IDIB000K080 1243 1243 Processed 12/05/2022 1121093989 Mr KALEPU DHARMA RAO INDIAN BANK(607105)
77 Razole AP-04-057-012-011/010488
() 		0204057000NRG23010520220280857 01/05/2022 Durga 0204057WL0013278 Durga 00176 IDIB000K080 414 414 Processed 12/05/2022 1121094016 Mrs DOMMETI DURGA INDIAN BANK(607105)
78 Razole AP-04-057-012-011/010497
() 		0204057000NRG23010520220280860 01/05/2022 Durgabhavani 0204057WL0013278 Durgabhavani 00176 IDIB000K080 1243 1243 Processed 12/05/2022 1121093922 KADALI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Razole AP-04-057-012-011/010499
() 		0204057000NRG23010520220280861 01/05/2022 Malleswararao 0204057WL0013278 Malleswararao 00176 IDIB000K080 1451 1451 Processed 12/05/2022 1121093992 Mr SEELAM MALLESWARA RAO INDIAN BANK(607105)
80 Razole AP-04-057-012-011/010522
() 		0204057000NRG23010520220280864 01/05/2022 Suryanarayana 0204057WL0013278 Suryanarayana 00176 IDIB000K080 414 414 Processed 12/05/2022 1121093802 Mr KADALI SURYANARAYANA INDIAN BANK(607105)
81 Razole AP-04-057-014-012/020516
() 		0204057000NRG23010520220271994 01/05/2022 Mangadevi 0204057WL0013067 Mangadevi 00176 IDIB000K080 1688 1688 Processed 12/05/2022 1121093936 Mrs GOGI MANGA DEVI INDIAN BANK(607105)
SubTotal 94936 94936
82 Razole AP-04-057-001-001/010571
() 		0204057000NRG23010520220279117 01/05/2022 Siddarthakumar 0204057WL0013244 Siddarthakumar 00415 SBIN0000910 1686 1686 Processed 12/05/2022 1121093893 GOGI SIDHARTHA KUMAR G VARALAXMI STATE BANK OF INDIA(508548)
83 Razole AP-04-057-003-003/010961
() 		0204057000NRG23010520220279901 01/05/2022 Chitti Babu 0204057WL0013256 Chitti Babu 00415 SBIN0000910 1285 1285 Processed 12/05/2022 1121093754 MR MOKA CHITTI BABU STATE BANK OF INDIA(508548)
84 Razole AP-04-057-004-004/010054
() 		0204057000NRG23010520220279087 01/05/2022 Yedukondalu 0204057WL0013243 Yedukondalu 00415 SBIN0000910 1542 1542 Processed 12/05/2022 1121093895 MR EDUKONDALU ILLINGI STATE BANK OF INDIA(508548)
85 Razole AP-04-057-004-004/010858
() 		0204057000NRG23010520220278791 01/05/2022 Srinivas 0204057WL0013233 Srinivas 00415 SBIN0000910 1542 1542 Processed 12/05/2022 1121093708 MR TIRAMSETTI SRINIVAS STATE BANK OF INDIA(508548)
86 Razole AP-04-057-004-004/010860
() 		0204057000NRG23010520220272364 01/05/2022 Chandra 0204057WL0013074 Chandra 00415 SBIN0000910 982 982 Processed 12/05/2022 1121093975 MR CHANDRA NEREDUMILLI STATE BANK OF INDIA(508548)
87 Razole AP-04-057-004-004/010870
() 		0204057000NRG23010520220280885 01/05/2022 Anjaneyulu 0204057WL0013281 Anjaneyulu 00415 SBIN0000910 257 257 Processed 12/05/2022 1121093776 MR PEMMADI ANJAEYULU STATE BANK OF INDIA(508548)
88 Razole AP-04-057-004-004/020008
() 		0204057000NRG23010520220272369 01/05/2022 Nagamani 0204057WL0013074 Nagamani 00415 SBIN0000910 982 982 Processed 12/05/2022 1121093756 PALEPU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Razole AP-04-057-005-005/010256
() 		0204057000NRG23010520220270967 01/05/2022 Rajeswari 0204057WL0013026 Rajeswari 00415 SBIN0000910 1212 1212 Processed 12/05/2022 1121093976 MR SIKHILE RAJESWARI STATE BANK OF INDIA(508548)
90 Razole AP-04-057-005-005/011474
() 		0204057000NRG23010520220270950 01/05/2022 Sriramamurthi 0204057WL0013021 Sriramamurthi 00415 SBIN0000910 1212 1212 Processed 12/05/2022 1121093958 UNDRU SRIRAMA MURTY UNION BANK OF INDIA(508500)
91 Razole AP-04-057-005-005/011589
() 		0204057000NRG23010520220270975 01/05/2022 Ananta Nagalakshmi 0204057WL0013026 Ananta Nagalakshmi 00415 SBIN0000910 1212 1212 Processed 12/05/2022 1121093697 MRS ANANTHA NAGALAKSHMI YANDRA STATE BANK OF INDIA(508548)
92 Razole AP-04-057-005-005/011804
() 		0204057000NRG23010520220270980 01/05/2022 VIMALA 0204057WL0013026 VIMALA 00415 SBIN0000910 970 970 Processed 12/05/2022 1121093696 NALLI VIMALA UNION BANK OF INDIA(508500)
93 Razole AP-04-057-005-005/011893
() 		0204057000NRG23010520220281217 01/05/2022 Prasanna Kumari 0204057WL0013295 Prasanna Kumari 00415 SBIN0000910 1542 1542 Processed 12/05/2022 1121093716 KONA PRASANNA KUMARI W O SATYAPRASAD SIV CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Razole AP-04-057-005-005/011901
() 		0204057000NRG23010520220270985 01/05/2022 Ramalakshmi 0204057WL0013026 Ramalakshmi 00415 SBIN0000910 1212 1212 Processed 12/05/2022 1121093722 MR RAMALAKSHMI BUSIM STATE BANK OF INDIA(508548)
95 Razole AP-04-057-005-005/011940
() 		0204057000NRG23010520220280960 01/05/2022 srihari 0204057WL0013288 srihari 00415 SBIN0000910 1542 1542 Processed 12/05/2022 1121093719 MR SRIHARI MATTAPARTHI STATE BANK OF INDIA(508548)
96 Razole AP-04-057-005-005/011964
() 		0204057000NRG23010520220280884 01/05/2022 Nagavenkata Prasad 0204057WL0013280 Nagavenkata Prasad 00415 SBIN0000910 1542 1542 Processed 12/05/2022 1121093702 MR MATTAPARTHI NAGAVENKATA PRASAD STATE BANK OF INDIA(508548)
97 Razole AP-04-057-005-005/012150
() 		0204057000NRG23010520220269220 01/05/2022 Rama lakshmi 0204057WL0012922 Rama lakshmi 00415 SBIN0000910 1542 1542 Processed 12/05/2022 1121093711 MS RAMALAKSHMI BOLLA STATE BANK OF INDIA(508548)
98 Razole AP-04-057-005-005/012163
() 		0204057000NRG23010520220268591 01/05/2022 nageswararao 0204057WL0012884 nageswararao 00415 SBIN0000910 1542 1542 Processed 12/05/2022 1121093916 MR KODAMANCHILI NAGESWARARAO KODAMANCHIL STATE BANK OF INDIA(508548)
99 Razole AP-04-057-006-006/010057
() 		0204057000NRG23010520220275123 01/05/2022 Kadali Devi 0204057WL0013137 Kadali Devi 00415 SBIN0000910 1474 1474 Processed 12/05/2022 1121093712 MRS KADALI DEVIBALA STATE BANK OF INDIA(508548)
100 Razole AP-04-057-006-006/010134
() 		0204057000NRG23010520220275126 01/05/2022 B.Suneetha 0204057WL0013137 B.Suneetha 00415 SBIN0000910 737 737 Processed 12/05/2022 1121093798 MRS BODDAPALLI SUNITHA STATE BANK OF INDIA(508548)
101 Razole AP-04-057-006-006/010143
() 		0204057000NRG23010520220275127 01/05/2022 K.Ananthalakshmi 0204057WL0013137 K.Ananthalakshmi 00415 SBIN0000910 983 983 Processed 12/05/2022 1121093896 MR KATTA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
102 Razole AP-04-057-006-006/010291
() 		0204057000NRG23010520220275138 01/05/2022 Jothsavathi 0204057WL0013137 Jothsavathi 00415 SBIN0000910 1474 1474 Processed 12/05/2022 1121093892 MRS JYOTSNAVATHI CHELLUBOINA STATE BANK OF INDIA(508548)
103 Razole AP-04-057-006-006/010740
() 		0204057000NRG23010520220274206 01/05/2022 Veeranna 0204057WL0013119 Veeranna 00415 SBIN0000910 1463 1463 Processed 12/05/2022 1121093793 MR KOLLA VEERANNA STATE BANK OF INDIA(508548)
104 Razole AP-04-057-006-006/010953
() 		0204057000NRG23010520220277011 01/05/2022 VENKATA NARASAYYA 0204057WL0013180 VENKATA NARASAYYA 00415 SBIN0000910 1454 1454 Processed 12/05/2022 1121093705 MR VENKATA NARASAYYA CHUTTUGULLA STATE BANK OF INDIA(508548)
105 Razole AP-04-057-006-006/010961
() 		0204057000NRG23010520220277013 01/05/2022 NAGA LAKSHMI 0204057WL0013180 NAGA LAKSHMI 00415 SBIN0000910 1454 1454 Processed 12/05/2022 1121093911 CHAPPIDI NAGA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Razole AP-04-057-006-006/011002
() 		0204057000NRG23010520220279129 01/05/2022 sita mahalakshmi 0204057WL0013246 sita mahalakshmi 00415 SBIN0000910 1454 1454 Processed 12/05/2022 1121093931 MRS SITAMAHALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
107 Razole AP-04-057-007-007/010057
() 		0204057000NRG23010520220278762 01/05/2022 Tulasinagaprasad 0204057WL0013232 Tulasinagaprasad 00415 SBIN0000910 1442 1442 Processed 12/05/2022 1121093959 MR TULASI NAGA PRASAD KADALI STATE BANK OF INDIA(508548)
108 Razole AP-04-057-007-007/010293
() 		0204057000NRG23010520220278775 01/05/2022 Subbalakshmi 0204057WL0013232 Subbalakshmi 00415 SBIN0000910 1442 1442 Processed 12/05/2022 1121093894 KATTA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
109 Razole AP-04-057-007-007/010297
() 		0204057000NRG23010520220278777 01/05/2022 Madhu 0204057WL0013232 Madhu 00415 SBIN0000910 481 481 Processed 12/05/2022 1121093960 MR MADHU MOLLETI STATE BANK OF INDIA(508548)
110 Razole AP-04-057-007-007/010437
() 		0204057000NRG23010520220278789 01/05/2022 Tulaalkumari 0204057WL0013232 Tulaalkumari 00415 SBIN0000910 1442 1442 Processed 12/05/2022 1121093935 MRS CHELLUBOINA TULASI KUMARI STATE BANK OF INDIA(508548)
111 Razole AP-04-057-009-008/060044
() 		0204057000NRG23010520220280021 01/05/2022 Venkatasundaramma 0204057WL0013263 Venkatasundaramma 00415 SBIN0000910 477 477 Processed 12/05/2022 1121093925 MRS TADI VENKATA SUNDARAMMA STATE BANK OF INDIA(508548)
112 Razole AP-04-057-011-010/010496
() 		0204057000NRG23010520220276366 01/05/2022 Nagendraprasad 0204057WL0013161 Nagendraprasad 00415 SBIN0000910 1210 1210 Processed 12/05/2022 1121093898 CHELLINGI NAGEDNDRA PRASAD STATE BANK OF INDIA(508548)
113 Razole AP-04-057-011-010/010690
() 		0204057000NRG23010520220276380 01/05/2022 Peddiraju 0204057WL0013161 Peddiraju 00415 SBIN0000910 1452 1452 Processed 12/05/2022 1121093706 MR CHELLINGI PEDDI RAJU STATE BANK OF INDIA(508548)
114 Razole AP-04-057-012-011/010278
() 		0204057000NRG23010520220280836 01/05/2022 Venkayamma 0204057WL0013278 Venkayamma 00415 SBIN0000910 1451 1451 Processed 12/05/2022 1121093735 MRS VENKAYAMMA BANDA STATE BANK OF INDIA(508548)
115 Razole AP-04-057-012-011/010304
() 		0204057000NRG23010520220280839 01/05/2022 Lakshmi 0204057WL0013278 Lakshmi 00415 SBIN0000910 414 414 Processed 12/05/2022 1121093717 LAKSHMI GUBBALA UNION BANK OF INDIA(508500)
116 Razole AP-04-057-012-011/010400
() 		0204057000NRG23010520220280848 01/05/2022 satyavati 0204057WL0013278 satyavati 00415 SBIN0000910 1036 1036 Processed 12/05/2022 1121093955 KANDREGULA SATYAVATHI UNION BANK OF INDIA(508500)
117 Razole AP-04-057-013-012/010054
() 		0204057000NRG23010520220280311 01/05/2022 Ramana 0204057WL0013272 Ramana 00415 SBIN0000910 1443 1443 Processed 12/05/2022 1121093707 MOKA RAMANA UNION BANK OF INDIA(508500)
118 Razole AP-04-057-013-012/011071
() 		0204057000NRG23010520220280342 01/05/2022 Sahadevudu 0204057WL0013272 Sahadevudu 00415 SBIN0000910 1443 1443 Processed 12/05/2022 1121093713 MR SAHADEVUDU GEDDAM STATE BANK OF INDIA(508548)
119 Razole AP-04-057-014-012/020449
() 		0204057000NRG23010520220271990 01/05/2022 Bebi 0204057WL0013067 Bebi 00415 SBIN0000910 1447 1447 Processed 12/05/2022 1121093720 YELUMARTHI BEBI UNION BANK OF INDIA(508500)
120 Razole AP-04-057-015-013/010667
() 		0204057000NRG23010520220271579 01/05/2022 J.SAkkubai 0204057WL0013044 J.SAkkubai 00415 SBIN0000910 1212 1212 Processed 12/05/2022 1121093771 MRS SAKKUBAI JAGATHANI STATE BANK OF INDIA(508548)
SubTotal 48689 48689
121 Razole AP-04-057-001-001/010391
() 		0204057000NRG23010520220279110 01/05/2022 Ramana 0204057WL0013244 Ramana 00415 SBIN0002730 1686 1686 Processed 12/05/2022 1121093910 MADAKA RAMANA UNION BANK OF INDIA(508500)
122 Razole AP-04-057-001-001/010392
() 		0204057000NRG23010520220279111 01/05/2022 Sarojini 0204057WL0013244 Sarojini 00415 SBIN0002730 1686 1686 Processed 12/05/2022 1121093769 MRS ULLAMPARTHI SAROJINI STATE BANK OF INDIA(508548)
123 Razole AP-04-057-001-001/010411
() 		0204057000NRG23010520220279112 01/05/2022 Parvathalu 0204057WL0013244 Parvathalu 00415 SBIN0002730 1686 1686 Processed 12/05/2022 1121093918 MR PARVATALU BALLA STATE BANK OF INDIA(508548)
124 Razole AP-04-057-001-001/010507
() 		0204057000NRG23010520220274565 01/05/2022 Vemalakshmi 0204057WL0013129 Vemalakshmi 00415 SBIN0002730 1445 1445 Processed 12/05/2022 1121093715 ANCHURI VIMALA LAKSHMI UNION BANK OF INDIA(508500)
125 Razole AP-04-057-001-001/010518
() 		0204057000NRG23010520220274570 01/05/2022 mahalakShmi 0204057WL0013129 mahalakShmi 00415 SBIN0002730 1445 1445 Processed 12/05/2022 1121093900 NEETIPUDI VARALAKSHMI UNION BANK OF INDIA(508500)
126 Razole AP-04-057-001-001/010540
() 		0204057000NRG23010520220274572 01/05/2022 Bhavani 0204057WL0013129 Bhavani 00415 SBIN0002730 1445 1445 Processed 12/05/2022 1121093912 MRS KOPPADI BHAVANI STATE BANK OF INDIA(508548)
127 Razole AP-04-057-001-001/010565
() 		0204057000NRG23010520220274575 01/05/2022 Krishnamurthy 0204057WL0013129 Krishnamurthy 00415 SBIN0002730 1445 1445 Processed 12/05/2022 1121093757 MR KRISHNA MURTHY BOMMIDI STATE BANK OF INDIA(508548)
128 Razole AP-04-057-001-001/010662
() 		0204057000NRG23010520220274580 01/05/2022 satyavati 0204057WL0013129 satyavati 00415 SBIN0002730 1445 1445 Processed 12/05/2022 1121093718 MRS SATYAVATHI KOSURE STATE BANK OF INDIA(508548)
129 Razole AP-04-057-001-001/010726
() 		0204057000NRG23010520220274583 01/05/2022 sarveswararao 0204057WL0013129 sarveswararao 00415 SBIN0002730 1445 1445 Processed 12/05/2022 1121093768 MR SARVESWARA RAO PONNAMANDA STATE BANK OF INDIA(508548)
130 Razole AP-04-057-001-001/010807
() 		0204057000NRG23010520220274587 01/05/2022 Verriyya 0204057WL0013129 Verriyya 00415 SBIN0002730 1445 1445 Processed 12/05/2022 1121093938 NAGALLA VERRIYYA BANK OF INDIA(508505)
131 Razole AP-04-057-001-001/010891
() 		0204057000NRG23010520220274592 01/05/2022 R.Satyavati 0204057WL0013129 R.Satyavati 00415 SBIN0002730 1445 1445 Processed 12/05/2022 1121093903 MRS SATYAVATHI REKADI STATE BANK OF INDIA(508548)
132 Razole AP-04-057-001-001/010897
() 		0204057000NRG23010520220274593 01/05/2022 N.Venkatalakshmi 0204057WL0013129 N.Venkatalakshmi 00415 SBIN0002730 1445 1445 Processed 12/05/2022 1121093904 PITHANI NAGA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
133 Razole AP-04-057-001-001/010901
() 		0204057000NRG23010520220274594 01/05/2022 Bebirajeswari 0204057WL0013129 Bebirajeswari 00415 SBIN0002730 1445 1445 Processed 12/05/2022 1121093939 GUBBALA BEBI RAJESWARI UNION BANK OF INDIA(508500)
134 Razole AP-04-057-001-001/010904
() 		0204057000NRG23010520220274595 01/05/2022 Venkayamma 0204057WL0013129 Venkayamma 00415 SBIN0002730 1445 1445 Processed 12/05/2022 1121093941 MRS VENKAYYAMMA MARLAPUDI STATE BANK OF INDIA(508548)
135 Razole AP-04-057-001-001/010914
() 		0204057000NRG23010520220274596 01/05/2022 Kanakamahalakshmi 0204057WL0013129 Kanakamahalakshmi 00415 SBIN0002730 1445 1445 Processed 12/05/2022 1121093914 MRS CHELLUBOYINA KANAKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
136 Razole AP-04-057-001-001/011010
() 		0204057000NRG23010520220274604 01/05/2022 yesuratnam 0204057WL0013129 yesuratnam 00415 SBIN0002730 1445 1445 Processed 12/05/2022 1121093901 ANISETTY YESURATNAM UNION BANK OF INDIA(508500)
137 Razole AP-04-057-001-001/011249
() 		0204057000NRG23010520220279125 01/05/2022 Raju 0204057WL0013244 Raju 00415 SBIN0002730 1686 1686 Processed 12/05/2022 1121093915 YALLA RAJU UNION BANK OF INDIA(508500)
138 Razole AP-04-057-001-001/011269
() 		0204057000NRG23010520220274605 01/05/2022 Kanakadurga 0204057WL0013129 Kanakadurga 00415 SBIN0002730 1685 1685 Processed 12/05/2022 1121093740 MRS KANAKA DURGA MANEPALLI STATE BANK OF INDIA(508548)
139 Razole AP-04-057-001-001/011294
() 		0204057000NRG23010520220274609 01/05/2022 Narendrababu 0204057WL0013129 Narendrababu 00415 SBIN0002730 963 963 Processed 12/05/2022 1121093920 MR GOGI NARENDRA BABU STATE BANK OF INDIA(508548)
140 Razole AP-04-057-001-001/011302
() 		0204057000NRG23010520220274613 01/05/2022 Marry Ratana Kumari 0204057WL0013129 Marry Ratana Kumari 00415 SBIN0002730 1685 1685 Processed 12/05/2022 1121093913 MRS NEETHIPUDI MERY RATNA KUMARI STATE BANK OF INDIA(508548)
141 Razole AP-04-057-007-007/010331
() 		0204057000NRG23010520220278780 01/05/2022 suryanarayana 0204057WL0013232 suryanarayana 00415 SBIN0002730 1442 1442 Processed 12/05/2022 1121093957 MR SURYANARAYANA GEDDADA STATE BANK OF INDIA(508548)
142 Razole AP-04-057-007-007/010423
() 		0204057000NRG23010520220278787 01/05/2022 Nuukalamma 0204057WL0013232 Nuukalamma 00415 SBIN0002730 721 721 Processed 12/05/2022 1121093968 MRS NUKALAMMA CHUTTAGULLA STATE BANK OF INDIA(508548)
143 Razole AP-04-057-009-008/060009
() 		0204057000NRG23010520220280005 01/05/2022 Suryarao 0204057WL0013263 Suryarao 00415 SBIN0002730 1430 1430 Processed 12/05/2022 1121093909 MR SURYANARAYANA BUDITI STATE BANK OF INDIA(508548)
144 Razole AP-04-057-012-011/010035
() 		0204057000NRG23010520220280823 01/05/2022 Sarojini 0204057WL0013278 Sarojini 00415 SBIN0002730 1243 1243 Processed 12/05/2022 1121093954 MRS UNDRU SAROJINI STATE BANK OF INDIA(508548)
145 Razole AP-04-057-012-011/010042
() 		0204057000NRG23010520220280825 01/05/2022 Venkatalakshmi 0204057WL0013278 Venkatalakshmi 00415 SBIN0002730 1451 1451 Processed 12/05/2022 1121093956 MRS BOKKA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
146 Razole AP-04-057-012-011/010310
() 		0204057000NRG23010520220280841 01/05/2022 Satyavathi 0204057WL0013278 Satyavathi 00415 SBIN0002730 1451 1451 Processed 12/05/2022 1121093799 MAMIDISETTI SATYAVATHI UNION BANK OF INDIA(508500)
147 Razole AP-04-057-012-011/010379
() 		0204057000NRG23010520220280846 01/05/2022 Chandravati 0204057WL0013278 Chandravati 00415 SBIN0002730 1243 1243 Processed 12/05/2022 1121093703 MRS GEDDADA CHANDRAVATHI STATE BANK OF INDIA(508548)
148 Razole AP-04-057-012-011/010405
() 		0204057000NRG23010520220280849 01/05/2022 varalakshmi 0204057WL0013278 varalakshmi 00415 SBIN0002730 1243 1243 Processed 12/05/2022 1121093761 MRS VARALAKHMI GUBBALA STATE BANK OF INDIA(508548)
149 Razole AP-04-057-012-011/010521
() 		0204057000NRG23010520220280863 01/05/2022 Kumari 0204057WL0013278 Kumari 00415 SBIN0002730 1243 1243 Processed 12/05/2022 1121093710 MRS KUMARI YELLAMILLI STATE BANK OF INDIA(508548)
150 Razole AP-04-057-013-012/011037
() 		0204057000NRG23010520220280337 01/05/2022 Ramakrishna 0204057WL0013272 Ramakrishna 00415 SBIN0002730 1443 1443 Processed 12/05/2022 1121093897 APPARI RAMA KRISHNA STATE BANK OF INDIA(508548)
151 Razole AP-04-057-013-012/011281
() 		0204057000NRG23010520220280343 01/05/2022 Padma kumari 0204057WL0013272 Padma kumari 00415 SBIN0002730 721 721 Processed 12/05/2022 1121093919 MRS PADMAKUMARI BUNGA STATE BANK OF INDIA(508548)
152 Razole AP-04-057-014-012/020508
() 		0204057000NRG23010520220271993 01/05/2022 Yesuratnam 0204057WL0013067 Yesuratnam 00415 SBIN0002730 965 965 Processed 12/05/2022 1121093770 MR ESURATNAM BHUPATHI STATE BANK OF INDIA(508548)
153 Razole AP-04-057-015-013/020115
() 		0204057000NRG23010520220271634 01/05/2022 Peddintlamma 0204057WL0013046 Peddintlamma 00415 SBIN0002730 485 485 Processed 12/05/2022 1121093969 MRS KOMBATHULA PEDDINTLAMMA STATE BANK OF INDIA(508548)
SubTotal 44943 44943
154 Razole AP-04-057-001-001/010891
() 		0204057000NRG23010520220274591 01/05/2022 Narayanaswami 0204057WL0013129 Narayanaswami 00415 SBIN0006295 1445 1445 Processed 12/05/2022 1121093899 REKADI NARAYANA SWAMY STATE BANK OF INDIA(508548)
155 Razole AP-04-057-004-004/010639
() 		0204057000NRG23010520220272359 01/05/2022 Satyavathi 0204057WL0013074 Satyavathi 00415 SBIN0006295 1718 1718 Processed 12/05/2022 1121093753 MRS SATYAVATHI RELLI STATE BANK OF INDIA(508548)
156 Razole AP-04-057-004-004/010877
() 		0204057000NRG23010520220272366 01/05/2022 Lakshmi 0204057WL0013074 Lakshmi 00415 SBIN0006295 982 982 Processed 12/05/2022 1121093962 MRS OLETI LAKSHMI STATE BANK OF INDIA(508548)
157 Razole AP-04-057-005-005/010135
() 		0204057000NRG23010520220270948 01/05/2022 Venkayamma 0204057WL0013021 Venkayamma 00415 SBIN0006295 1454 1454 Processed 12/05/2022 1121093698 MS PALAPARTHI VENKAYAMMA STATE BANK OF INDIA(508548)
158 Razole AP-04-057-005-005/011530
() 		0204057000NRG23010520220270953 01/05/2022 prabhakar 0204057WL0013021 prabhakar 00415 SBIN0006295 727 727 Processed 12/05/2022 1121093807 MR PRABHAKARARAO VARSHALA STATE BANK OF INDIA(508548)
159 Razole AP-04-057-005-005/011812
() 		0204057000NRG23010520220270981 01/05/2022 APPARAO 0204057WL0013026 APPARAO 00415 SBIN0006295 1454 1454 Processed 12/05/2022 1121093961 MR NEETHIPUDI APPARAO STATE BANK OF INDIA(508548)
160 Razole AP-04-057-005-005/012154
() 		0204057000NRG23010520220269123 01/05/2022 nagamani 0204057WL0012911 nagamani 00415 SBIN0006295 1542 1542 Processed 12/05/2022 1121093775 MRS NAGA MANI PILLA STATE BANK OF INDIA(508548)
161 Razole AP-04-057-005-005/012157
() 		0204057000NRG23010520220268642 01/05/2022 veerababu 0204057WL0012889 veerababu 00415 SBIN0006295 1542 1542 Processed 12/05/2022 1121093777 MR VEERA BABU KOSANA STATE BANK OF INDIA(508548)
162 Razole AP-04-057-005-005/020027
() 		0204057000NRG23010520220270987 01/05/2022 Rajamani 0204057WL0013026 Rajamani 00415 SBIN0006295 1454 1454 Processed 12/05/2022 1121093966 MRS NALLI RAJAMANI STATE BANK OF INDIA(508548)
163 Razole AP-04-057-006-006/010010
() 		0204057000NRG23010520220275113 01/05/2022 K.Padmavathi 0204057WL0013137 K.Padmavathi 00415 SBIN0006295 1474 1474 Processed 12/05/2022 1121093752 MRS PADMAVATHI KOLLU STATE BANK OF INDIA(508548)
164 Razole AP-04-057-006-006/010026
() 		0204057000NRG23010520220275115 01/05/2022 Leelavathi 0204057WL0013137 Leelavathi 00415 SBIN0006295 1474 1474 Processed 12/05/2022 1121093736 VASAMSETTI LILAVATHI UNION BANK OF INDIA(508500)
165 Razole AP-04-057-006-006/010031
() 		0204057000NRG23010520220275116 01/05/2022 Satyasrilakshmi 0204057WL0013137 Satyasrilakshmi 00415 SBIN0006295 737 737 Processed 12/05/2022 1121093762 MRS SATYA SRI LAKSHMI PECHETTI STATE BANK OF INDIA(508548)
166 Razole AP-04-057-006-006/010040
() 		0204057000NRG23010520220275119 01/05/2022 Nagaveni 0204057WL0013137 Nagaveni 00415 SBIN0006295 1474 1474 Processed 12/05/2022 1121093727 MRS NAGAVENI PECHETTI STATE BANK OF INDIA(508548)
167 Razole AP-04-057-006-006/010043
() 		0204057000NRG23010520220275120 01/05/2022 Kadiyam Satyavathi 0204057WL0013137 Kadiyam Satyavathi 00415 SBIN0006295 1474 1474 Processed 12/05/2022 1121093973 MRS YESULAKSHMI KADIYAM STATE BANK OF INDIA(508548)
168 Razole AP-04-057-006-006/010048
() 		0204057000NRG23010520220275121 01/05/2022 P.Suryanagamma 0204057WL0013137 P.Suryanagamma 00415 SBIN0006295 983 983 Processed 12/05/2022 1121093767 MRS SURYA NAGAMMA PECHETTI STATE BANK OF INDIA(508548)
169 Razole AP-04-057-006-006/010057
() 		0204057000NRG23010520220275122 01/05/2022 Venkatanarsamma 0204057WL0013137 Venkatanarsamma 00415 SBIN0006295 1474 1474 Processed 12/05/2022 1121093937 MRS VENKATANARASAMMA KADALI STATE BANK OF INDIA(508548)
170 Razole AP-04-057-006-006/010077
() 		0204057000NRG23010520220275124 01/05/2022 saraswati 0204057WL0013137 saraswati 00415 SBIN0006295 1474 1474 Processed 12/05/2022 1121093737 MRS SARASWATHI RAYEE STATE BANK OF INDIA(508548)
171 Razole AP-04-057-006-006/010095
() 		0204057000NRG23010520220275125 01/05/2022 Satyavathi 0204057WL0013137 Satyavathi 00415 SBIN0006295 1474 1474 Processed 12/05/2022 1121093791 CHELLUBOINA SATYASRI UNION BANK OF INDIA(508500)
172 Razole AP-04-057-006-006/010168
() 		0204057000NRG23010520220275129 01/05/2022 Mangayamma 0204057WL0013137 Mangayamma 00415 SBIN0006295 1474 1474 Processed 12/05/2022 1121093928 MRS MANGAMMA YARLAGADDA STATE BANK OF INDIA(508548)
173 Razole AP-04-057-006-006/010170
() 		0204057000NRG23010520220275130 01/05/2022 Ananthalakshmi 0204057WL0013137 Ananthalakshmi 00415 SBIN0006295 1474 1474 Processed 12/05/2022 1121093765 MRS ANANTHA LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
174 Razole AP-04-057-006-006/010182
() 		0204057000NRG23010520220275133 01/05/2022 B.Chandrakantham 0204057WL0013137 B.Chandrakantham 00415 SBIN0006295 491 491 Processed 12/05/2022 1121093709 MRS CHANDRAKANTAM BODDAPALLI STATE BANK OF INDIA(508548)
175 Razole AP-04-057-006-006/010260
() 		0204057000NRG23010520220275134 01/05/2022 Jyothi 0204057WL0013137 Jyothi 00415 SBIN0006295 983 983 Processed 12/05/2022 1121093948 MRS JYOTHI BUNGA STATE BANK OF INDIA(508548)
176 Razole AP-04-057-006-006/010280
() 		0204057000NRG23010520220275135 01/05/2022 Peddilakshmi 0204057WL0013137 Peddilakshmi 00415 SBIN0006295 491 491 Processed 12/05/2022 1121093760 MRS PEDDI LAKSHMI KATTA STATE BANK OF INDIA(508548)
177 Razole AP-04-057-006-006/010281
() 		0204057000NRG23010520220275136 01/05/2022 Padma 0204057WL0013137 Padma 00415 SBIN0006295 1474 1474 Processed 12/05/2022 1121093927 MRS PADMA BUNGA STATE BANK OF INDIA(508548)
178 Razole AP-04-057-006-006/010283
() 		0204057000NRG23010520220275137 01/05/2022 Tayaramma 0204057WL0013137 Tayaramma 00415 SBIN0006295 1474 1474 Processed 12/05/2022 1121093759 MRS TAYARAMMA KADALI STATE BANK OF INDIA(508548)
179 Razole AP-04-057-006-006/010387
() 		0204057000NRG23010520220275139 01/05/2022 Vimala 0204057WL0013137 Vimala 00415 SBIN0006295 1228 1228 Processed 12/05/2022 1121093951 MRS VIMALA KADIYAM STATE BANK OF INDIA(508548)
180 Razole AP-04-057-006-006/010401
() 		0204057000NRG23010520220274194 01/05/2022 K.Sampadarao 0204057WL0013119 K.Sampadarao 00415 SBIN0006295 732 732 Processed 12/05/2022 1121093970 MR SAMPADARAO KANDIKATLA STATE BANK OF INDIA(508548)
181 Razole AP-04-057-006-006/010401
() 		0204057000NRG23010520220274196 01/05/2022 Padma 0204057WL0013119 Padma 00415 SBIN0006295 1219 1219 Processed 12/05/2022 1121093942 MRS PADMA KANDIKATLA STATE BANK OF INDIA(508548)
182 Razole AP-04-057-006-006/010434
() 		0204057000NRG23010520220274197 01/05/2022 Y.Ramalakshmi 0204057WL0013119 Y.Ramalakshmi 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093763 YALLAMELLI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Razole AP-04-057-006-006/010439
() 		0204057000NRG23010520220274198 01/05/2022 S.Nagaratnam 0204057WL0013119 S.Nagaratnam 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093929 MRS NAGARATNAM SETTIM STATE BANK OF INDIA(508548)
184 Razole AP-04-057-006-006/010525
() 		0204057000NRG23010520220274199 01/05/2022 Ruthamma 0204057WL0013119 Ruthamma 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093734 MRS KALIGITHI RUTHAMMA STATE BANK OF INDIA(508548)
185 Razole AP-04-057-006-006/010573
() 		0204057000NRG23010520220274200 01/05/2022 Srinubabu 0204057WL0013119 Srinubabu 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093766 MR SRINU BABU SETTIM STATE BANK OF INDIA(508548)
186 Razole AP-04-057-006-006/010578
() 		0204057000NRG23010520220274201 01/05/2022 Venkatalakshmi 0204057WL0013119 Venkatalakshmi 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093728 MRS VENKATA LAXMI MATTAPARTHI STATE BANK OF INDIA(508548)
187 Razole AP-04-057-006-006/010672
() 		0204057000NRG23010520220274202 01/05/2022 Venkatamangalakshmi 0204057WL0013119 Venkatamangalakshmi 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093755 MRS VENKATA MANGA LAKSHMI PECHETTI STATE BANK OF INDIA(508548)
188 Razole AP-04-057-006-006/010735
() 		0204057000NRG23010520220274204 01/05/2022 Kamdikatla Lakshmikantham 0204057WL0013119 Kamdikatla Lakshmikantham 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093699 MRS KANDIKATTI LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
189 Razole AP-04-057-006-006/010736
() 		0204057000NRG23010520220274205 01/05/2022 Mani 0204057WL0013119 Mani 00415 SBIN0006295 732 732 Processed 12/05/2022 1121093940 MRS MANI MARLAPUDI STATE BANK OF INDIA(508548)
190 Razole AP-04-057-006-006/010749
() 		0204057000NRG23010520220274207 01/05/2022 Ananthasatyavathi 0204057WL0013119 Ananthasatyavathi 00415 SBIN0006295 732 732 Processed 12/05/2022 1121093730 MRS PECHETTI ANANTHA SATAYVATHI STATE BANK OF INDIA(508548)
191 Razole AP-04-057-006-006/010750
() 		0204057000NRG23010520220274208 01/05/2022 Padmavathi 0204057WL0013119 Padmavathi 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093774 MRS PADMAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
192 Razole AP-04-057-006-006/010755
() 		0204057000NRG23010520220274209 01/05/2022 Kamchi Mangadevi 0204057WL0013119 Kamchi Mangadevi 00415 SBIN0006295 732 732 Processed 12/05/2022 1121093906 MRS MANGA DEVI KANCHI STATE BANK OF INDIA(508548)
193 Razole AP-04-057-006-006/010767
() 		0204057000NRG23010520220274212 01/05/2022 Lakshmi 0204057WL0013119 Lakshmi 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093729 PECHETTI LAKSHMI UNION BANK OF INDIA(508500)
194 Razole AP-04-057-006-006/010774
() 		0204057000NRG23010520220274213 01/05/2022 Satyanarayana 0204057WL0013119 Satyanarayana 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093800 MR SATYANARAYANA KATTA STATE BANK OF INDIA(508548)
195 Razole AP-04-057-006-006/010777
() 		0204057000NRG23010520220274214 01/05/2022 Leelavathi 0204057WL0013119 Leelavathi 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093704 MRS SITARATNAM VASAMSETTI STATE BANK OF INDIA(508548)
196 Razole AP-04-057-006-006/010781
() 		0204057000NRG23010520220274216 01/05/2022 Prabhakararao 0204057WL0013119 Prabhakararao 00415 SBIN0006295 976 976 Processed 12/05/2022 1121093732 MR PRABHAKAR RAO KUSUMA STATE BANK OF INDIA(508548)
197 Razole AP-04-057-006-006/010781
() 		0204057000NRG23010520220274215 01/05/2022 Satyavathi 0204057WL0013119 Satyavathi 00415 SBIN0006295 1219 1219 Processed 12/05/2022 1121093700 MRS KUSUMA SATYAVATHI STATE BANK OF INDIA(508548)
198 Razole AP-04-057-006-006/010804
() 		0204057000NRG23010520220274218 01/05/2022 G.Saraswathi 0204057WL0013119 G.Saraswathi 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093794 GEDDADA SATYAVATHI W O SURYANARAYANA B CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Razole AP-04-057-006-006/010825
() 		0204057000NRG23010520220274219 01/05/2022 K.Kanakadurga 0204057WL0013119 K.Kanakadurga 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093714 KATTA KANAKA DURGA IDBI BANK(607095)
200 Razole AP-04-057-006-006/010832
() 		0204057000NRG23010520220274220 01/05/2022 Srilakshmi 0204057WL0013119 Srilakshmi 00415 SBIN0006295 976 976 Processed 12/05/2022 1121093950 MRS SRILAKSHMI KOLLA STATE BANK OF INDIA(508548)
201 Razole AP-04-057-006-006/010835
() 		0204057000NRG23010520220274221 01/05/2022 Kamala 0204057WL0013119 Kamala 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093764 KOLLU KAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Razole AP-04-057-006-006/010841
() 		0204057000NRG23010520220274222 01/05/2022 Satyavati 0204057WL0013119 Satyavati 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093738 MRS SURYAVATHI CHENNAPATNAM STATE BANK OF INDIA(508548)
203 Razole AP-04-057-006-006/010850
() 		0204057000NRG23010520220277010 01/05/2022 kanakadurga 0204057WL0013180 kanakadurga 00415 SBIN0006295 1212 1212 Processed 12/05/2022 1121093701 MRS PECHETI KANAKADURGA STATE BANK OF INDIA(508548)
204 Razole AP-04-057-006-006/010867
() 		0204057000NRG23010520220274224 01/05/2022 masenu 0204057WL0013119 masenu 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093930 MR MASENU KADALI STATE BANK OF INDIA(508548)
205 Razole AP-04-057-006-006/010869
() 		0204057000NRG23010520220274225 01/05/2022 satyanarayanamma 0204057WL0013119 satyanarayanamma 00415 SBIN0006295 1463 1463 Processed 12/05/2022 1121093792 MR SATYANARAYANAMMA PECHETTI STATE BANK OF INDIA(508548)
206 Razole AP-04-057-006-006/010876
() 		0204057000NRG23010520220274227 01/05/2022 anasuya 0204057WL0013119 anasuya 00415 SBIN0006295 1219 1219 Processed 12/05/2022 1121093739 MRS ANASUYA NAGESWAR RAO STATE BANK OF INDIA(508548)
207 Razole AP-04-057-006-006/010953
() 		0204057000NRG23010520220277012 01/05/2022 Sarojini 0204057WL0013180 Sarojini 00415 SBIN0006295 1454 1454 Processed 12/05/2022 1121093952 MRS CHUTTUGULLA SAROJINI STATE BANK OF INDIA(508548)
208 Razole AP-04-057-006-006/010983
() 		0204057000NRG23010520220277015 01/05/2022 LaxmanRao 0204057WL0013180 LaxmanRao 00415 SBIN0006295 485 485 Processed 12/05/2022 1121093758 MR LAKSHMANA RAO MARUBODI STATE BANK OF INDIA(508548)
209 Razole AP-04-057-006-006/010983
() 		0204057000NRG23010520220277014 01/05/2022 Nagamani 0204057WL0013180 Nagamani 00415 SBIN0006295 1454 1454 Processed 12/05/2022 1121093949 MRS NAGAMANI MARUBODI STATE BANK OF INDIA(508548)
210 Razole AP-04-057-006-006/011031
() 		0204057000NRG23010520220279132 01/05/2022 Kanakadurga 0204057WL0013246 Kanakadurga 00415 SBIN0006295 1454 1454 Processed 12/05/2022 1121093801 MRS KANAKADURGA KATTA STATE BANK OF INDIA(508548)
211 Razole AP-04-057-007-007/010010
() 		0204057000NRG23010520220278748 01/05/2022 Satyanarayana 0204057WL0013232 Satyanarayana 00415 SBIN0006295 1202 1202 Processed 12/05/2022 1121093745 MR SATYANARAYANA CHITRAPU STATE BANK OF INDIA(508548)
212 Razole AP-04-057-007-007/010011
() 		0204057000NRG23010520220278750 01/05/2022 S.Mangadevi 0204057WL0013232 S.Mangadevi 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093684 SETTIM MANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Razole AP-04-057-007-007/010011
() 		0204057000NRG23010520220278749 01/05/2022 Vijayakumar 0204057WL0013232 Vijayakumar 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093772 MR VIJAYA KUMAR SETTIM STATE BANK OF INDIA(508548)
214 Razole AP-04-057-007-007/010017
() 		0204057000NRG23010520220278753 01/05/2022 G.Padmavathi 0204057WL0013232 G.Padmavathi 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093725 MRS PADMAVATHI GUBBALA STATE BANK OF INDIA(508548)
215 Razole AP-04-057-007-007/010017
() 		0204057000NRG23010520220278752 01/05/2022 Pushpavathi 0204057WL0013232 Pushpavathi 00415 SBIN0006295 1202 1202 Processed 12/05/2022 1121093724 MRS PUSHPAVATHI GUBBALA STATE BANK OF INDIA(508548)
216 Razole AP-04-057-007-007/010018
() 		0204057000NRG23010520220278754 01/05/2022 Adilakshmi 0204057WL0013232 Adilakshmi 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093748 CHUTTUGULLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Razole AP-04-057-007-007/010022
() 		0204057000NRG23010520220278755 01/05/2022 Ch.Veeraswamy 0204057WL0013232 Ch.Veeraswamy 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093746 CHUTTUGULLA VEERA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Razole AP-04-057-007-007/010034
() 		0204057000NRG23010520220278757 01/05/2022 Pushpavathi 0204057WL0013232 Pushpavathi 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093744 MRS PUSHPAVATHI ULLAMPARTHI STATE BANK OF INDIA(508548)
219 Razole AP-04-057-007-007/010035
() 		0204057000NRG23010520220278758 01/05/2022 Durgabhavani 0204057WL0013232 Durgabhavani 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093751 Mrs RAYUDU DURGA BHAVANI INDIAN BANK(607105)
220 Razole AP-04-057-007-007/010039
() 		0204057000NRG23010520220278759 01/05/2022 Lakshmi 0204057WL0013232 Lakshmi 00415 SBIN0006295 1202 1202 Processed 12/05/2022 1121093747 GEDDADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Razole AP-04-057-007-007/010042
() 		0204057000NRG23010520220278760 01/05/2022 Anantalakshmi 0204057WL0013232 Anantalakshmi 00415 SBIN0006295 1202 1202 Processed 12/05/2022 1121093721 MRS ANANTHA LA XMI GEDDADA STATE BANK OF INDIA(508548)
222 Razole AP-04-057-007-007/010057
() 		0204057000NRG23010520220278763 01/05/2022 Gangalakshmi 0204057WL0013232 Gangalakshmi 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093743 MRS GANGA LAKSHMI KADALI STATE BANK OF INDIA(508548)
223 Razole AP-04-057-007-007/010059
() 		0204057000NRG23010520220278764 01/05/2022 Peddiraju 0204057WL0013232 Peddiraju 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093963 MR PEDDI RAJU KADALI STATE BANK OF INDIA(508548)
224 Razole AP-04-057-007-007/010084
() 		0204057000NRG23010520220278766 01/05/2022 Papayamma 0204057WL0013232 Papayamma 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093726 PITANI PAPAYAMMA UNION BANK OF INDIA(508500)
225 Razole AP-04-057-007-007/010113
() 		0204057000NRG23010520220278767 01/05/2022 Bhavanisankar 0204057WL0013232 Bhavanisankar 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093773 KADALI BHAVANI SANKAR MURTY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
226 Razole AP-04-057-007-007/010141
() 		0204057000NRG23010520220278768 01/05/2022 Satyavathi 0204057WL0013232 Satyavathi 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093908 Mrs CHUTTUGULLA SATYAVATHI INDIAN BANK(607105)
227 Razole AP-04-057-007-007/010256
() 		0204057000NRG23010520220278770 01/05/2022 Padma 0204057WL0013232 Padma 00415 SBIN0006295 1202 1202 Processed 12/05/2022 1121093749 MRS PADMA CHITRAPU STATE BANK OF INDIA(508548)
228 Razole AP-04-057-007-007/010278
() 		0204057000NRG23010520220278771 01/05/2022 Manikumari 0204057WL0013232 Manikumari 00415 SBIN0006295 240 240 Processed 12/05/2022 1121093741 MRS MANIKUMARI APPRI STATE BANK OF INDIA(508548)
229 Razole AP-04-057-007-007/010288
() 		0204057000NRG23010520220278772 01/05/2022 Padmavathi 0204057WL0013232 Padmavathi 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093907 MRS PADMAVATHI GEDDADA STATE BANK OF INDIA(508548)
230 Razole AP-04-057-007-007/010292
() 		0204057000NRG23010520220278774 01/05/2022 Ganeswari 0204057WL0013232 Ganeswari 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093972 MRS KADALI GANESWARI STATE BANK OF INDIA(508548)
231 Razole AP-04-057-007-007/010296
() 		0204057000NRG23010520220278776 01/05/2022 Satyavathi 0204057WL0013232 Satyavathi 00415 SBIN0006295 481 481 Processed 12/05/2022 1121093723 MRS SATYAVATHI KATTA STATE BANK OF INDIA(508548)
232 Razole AP-04-057-007-007/010303
() 		0204057000NRG23010520220278778 01/05/2022 Lakshmi 0204057WL0013232 Lakshmi 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093971 MRS LAKSHMI PERURI STATE BANK OF INDIA(508548)
233 Razole AP-04-057-007-007/010326
() 		0204057000NRG23010520220278779 01/05/2022 Mangadevi 0204057WL0013232 Mangadevi 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093750 MRS MANGADEVI CHITTURI STATE BANK OF INDIA(508548)
234 Razole AP-04-057-007-007/010336
() 		0204057000NRG23010520220278781 01/05/2022 vijayalakshmi 0204057WL0013232 vijayalakshmi 00415 SBIN0006295 1202 1202 Processed 12/05/2022 1121093974 MRS VIJAYALAKSHMI APPARI STATE BANK OF INDIA(508548)
235 Razole AP-04-057-007-007/010371
() 		0204057000NRG23010520220278782 01/05/2022 Varalakshmi 0204057WL0013232 Varalakshmi 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093742 MRS VARA LAKSHMI APPARI STATE BANK OF INDIA(508548)
236 Razole AP-04-057-007-007/010388
() 		0204057000NRG23010520220278783 01/05/2022 SrilakShmi babi latha 0204057WL0013232 SrilakShmi babi latha 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093965 MRS SRILAKSHMI BABYLATHA KADALI STATE BANK OF INDIA(508548)
237 Razole AP-04-057-007-007/010407
() 		0204057000NRG23010520220278785 01/05/2022 Rama Sita 0204057WL0013232 Rama Sita 00415 SBIN0006295 1442 1442 Processed 12/05/2022 1121093967 MRS MOLLETI RAMATULASI STATE BANK OF INDIA(508548)
238 Razole AP-04-057-011-010/010025
() 		0204057000NRG23010520220276343 01/05/2022 Venkatalakshmi 0204057WL0013161 Venkatalakshmi 00415 SBIN0006295 1452 1452 Processed 12/05/2022 1121093917 MRS VENKATA LAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
239 Razole AP-04-057-011-010/010078
() 		0204057000NRG23010520220276355 01/05/2022 Narsamamba 0204057WL0013161 Narsamamba 00415 SBIN0006295 1452 1452 Processed 12/05/2022 1121093964 Mrs KANDREGULA NARASAMAMBA INDIAN BANK(607105)
240 Razole AP-04-057-012-011/010426
() 		0204057000NRG23010520220280852 01/05/2022 ramudu 0204057WL0013278 ramudu 00415 SBIN0006295 622 622 Processed 12/05/2022 1121093797 MR RAMUDU INGUVA STATE BANK OF INDIA(508548)
241 Razole AP-04-057-013-012/010750
() 		0204057000NRG23010520220280332 01/05/2022 trirurthulu 0204057WL0013272 trirurthulu 00415 SBIN0006295 1443 1443 Processed 12/05/2022 1121093905 MR THRIMURTHULU NELA STATE BANK OF INDIA(508548)
SubTotal 113212 113212
242 Razole AP-04-057-007-007/010472
() 		0204057000NRG23010520220278790 01/05/2022 Durga Devi 0204057WL0013232 Durga Devi 00415 SBIN0014571 1202 1202 Processed 12/05/2022 1121093733 MRS KADALI DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1202 1202
243 Razole AP-04-057-004-004/010717
() 		0204057000NRG23010520220272362 01/05/2022 I.Bhulakshmi 0204057WL0013074 I.Bhulakshmi 00415 SBIN0020767 1227 1227 Processed 12/05/2022 1121093778 MRS YILLINGI BHULAKSHMI STATE BANK OF INDIA(508548)
244 Razole AP-04-057-004-004/010861
() 		0204057000NRG23010520220272365 01/05/2022 C.Rahelamma 0204057WL0013074 C.Rahelamma 00415 SBIN0020767 736 736 Processed 12/05/2022 1121093977 MRS POTULA RAHELAMMA STATE BANK OF INDIA(508548)
245 Razole AP-04-057-006-006/010798
() 		0204057000NRG23010520220277009 01/05/2022 Ramalakshmi 0204057WL0013180 Ramalakshmi 00415 SBIN0020767 970 970 Processed 12/05/2022 1121093932 MRS KATTA RAMALAKSHMI STATE BANK OF INDIA(508548)
246 Razole AP-04-057-014-012/030004
() 		0204057000NRG23010520220272003 01/05/2022 Chinasatyanarayana 0204057WL0013067 Chinasatyanarayana 00415 SBIN0020767 1688 1688 Processed 12/05/2022 1121093779 VEERA CHINASATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
247 Razole AP-04-057-015-013/011042
() 		0204057000NRG23010520220271585 01/05/2022 Srinivasarao 0204057WL0013044 Srinivasarao 00415 SBIN0020767 1454 1454 Processed 12/05/2022 1121093786 MR TADI SRINIVASA RAO STATE BANK OF INDIA(508548)
248 Razole AP-04-057-015-013/020129
() 		0204057000NRG23010520220271635 01/05/2022 Ratnam 0204057WL0013046 Ratnam 00415 SBIN0020767 1212 1212 Processed 12/05/2022 1121093998 MRS YELLAMELLI RATNAM STATE BANK OF INDIA(508548)
SubTotal 7287 7287
249 Razole AP-04-057-001-001/010412
() 		0204057000NRG23010520220279113 01/05/2022 Bala Sivaprasad 0204057WL0013244 Bala Sivaprasad 00415 SBIN0021323 1446 1446 Processed 12/05/2022 1121093953 MR PILLI SIVA PRASAD STATE BANK OF INDIA(508548)
250 Razole AP-04-057-001-001/010513
() 		0204057000NRG23010520220274569 01/05/2022 Janardhanarao 0204057WL0013129 Janardhanarao 00415 SBIN0021323 1445 1445 Processed 12/05/2022 1121093945 MR KADALI JANARDHANA RAO STATE BANK OF INDIA(508548)
251 Razole AP-04-057-001-001/010933
() 		0204057000NRG23010520220274597 01/05/2022 Chandravati 0204057WL0013129 Chandravati 00415 SBIN0021323 1445 1445 Processed 12/05/2022 1121093946 MS KADALI CHANDRA VATHI STATE BANK OF INDIA(508548)
252 Razole AP-04-057-001-001/010977
() 		0204057000NRG23010520220279123 01/05/2022 Bhagyavati 0204057WL0013244 Bhagyavati 00415 SBIN0021323 1686 1686 Processed 12/05/2022 1121094000 NEETIPUDI BHAGYAVATI UNION BANK OF INDIA(508500)
253 Razole AP-04-057-007-007/010079
() 		0204057000NRG23010520220278765 01/05/2022 Varalakshmi 0204057WL0013232 Varalakshmi 00415 SBIN0021323 1442 1442 Processed 12/05/2022 1121093731 MRS MUSKUDI VARALAKSHMI STATE BANK OF INDIA(508548)
254 Razole AP-04-057-007-007/010291
() 		0204057000NRG23010520220278773 01/05/2022 Padmanabham 0204057WL0013232 Padmanabham 00415 SBIN0021323 1442 1442 Processed 12/05/2022 1121093902 MR PADMANABHAM CHITTURI STATE BANK OF INDIA(508548)
255 Razole AP-04-057-009-008/060011
() 		0204057000NRG23010520220280007 01/05/2022 Nagamani 0204057WL0013263 Nagamani 00415 SBIN0021323 1430 1430 Processed 12/05/2022 1121093999 MRS NAGAMANI BATTULA STATE BANK OF INDIA(508548)
SubTotal 10336 10336
256 Razole AP-04-057-007-007/010429
() 		0204057000NRG23010520220278788 01/05/2022 Durga Bhavani 0204057WL0013232 Durga Bhavani 00468 UBIN0564231 1202 1202 Processed 12/05/2022 1121094014 APPARI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Razole AP-04-057-014-012/020537
() 		0204057000NRG23010520220271996 01/05/2022 Chuttugulla gowri parvathi 0204057WL0013067 Chuttugulla gowri parvathi 00468 UBIN0564231 724 724 Processed 12/05/2022 1121093883 CHUTTUGULLA GOWRI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1926 1926
258 Razole AP-04-057-001-001/010695
() 		0204057000NRG23010520220274581 01/05/2022 Venkatalakshmi 0204057WL0013129 Venkatalakshmi 00468 UBIN0803651 1445 1445 Processed 12/05/2022 1121093571 DUNNALA LAKSHMI ANUJA UNION BANK OF INDIA(508500)
SubTotal 1445 1445
259 Razole AP-04-057-001-001/020095
() 		0204057000NRG23010520220279127 01/05/2022 Vijayalakshmi 0204057WL0013244 Vijayalakshmi 00468 UBIN0804738 1686 1686 Processed 12/05/2022 1121093661 PULELLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
260 Razole AP-04-057-003-003/010444
() 		0204057000NRG23010520220279969 01/05/2022 Durganarayanamma 0204057WL0013260 Durganarayanamma 00468 UBIN0804738 1285 1285 Processed 12/05/2022 1121093602 NAGIDI DURGA NARAYANAMMA UNION BANK OF INDIA(508500)
261 Razole AP-04-057-003-003/010960
() 		0204057000NRG23010520220279902 01/05/2022 Jyoti 0204057WL0013257 Jyoti 00468 UBIN0804738 1285 1285 Processed 12/05/2022 1121093605 P JYOTHI PV RAO STATE BANK OF INDIA(508548)
262 Razole AP-04-057-004-004/010055
() 		0204057000NRG23010520220272355 01/05/2022 Sriramamurthy 0204057WL0013074 Sriramamurthy 00468 UBIN0804738 1473 1473 Processed 12/05/2022 1121093575 ILLINGI SRI RAMA MURTHY UNION BANK OF INDIA(508500)
263 Razole AP-04-057-004-004/010066
() 		0204057000NRG23010520220272356 01/05/2022 Mery 0204057WL0013074 Mery 00468 UBIN0804738 736 736 Processed 12/05/2022 1121093580 MRS OGURI MERY STATE BANK OF INDIA(508548)
264 Razole AP-04-057-004-004/010109
() 		0204057000NRG23010520220272358 01/05/2022 Annamma 0204057WL0013074 Annamma 00468 UBIN0804738 982 982 Processed 12/05/2022 1121093588 NERUDUMALLI ANNAMMA UNION BANK OF INDIA(508500)
265 Razole AP-04-057-004-004/010603
() 		0204057000NRG23010520220277289 01/05/2022 Krishnaveni 0204057WL0013189 Krishnaveni 00468 UBIN0804738 1799 1799 Processed 12/05/2022 1121093603 MRS KRISHNAVENI GUBBALA STATE BANK OF INDIA(508548)
266 Razole AP-04-057-004-004/010713
() 		0204057000NRG23010520220272360 01/05/2022 Varalakshmi 0204057WL0013074 Varalakshmi 00468 UBIN0804738 1718 1718 Processed 12/05/2022 1121093606 ILLINGI VARALAKSHMI UNION BANK OF INDIA(508500)
267 Razole AP-04-057-004-004/010718
() 		0204057000NRG23010520220272363 01/05/2022 Varadaraju 0204057WL0013074 Varadaraju 00468 UBIN0804738 1227 1227 Processed 12/05/2022 1121093612 ILLINGI VARADARAJU UNION BANK OF INDIA(508500)
268 Razole AP-04-057-004-004/010874
() 		0204057000NRG23010520220281025 01/05/2022 Lakshmi 0204057WL0013292 Lakshmi 00468 UBIN0804738 257 257 Processed 12/05/2022 1121093583 PONNAMANDA LAKSHMI UNION BANK OF INDIA(508500)
269 Razole AP-04-057-004-004/010901
() 		0204057000NRG23010520220272367 01/05/2022 P.mamga 0204057WL0013074 P.mamga 00468 UBIN0804738 982 982 Processed 12/05/2022 1121094018 PALEPU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Razole AP-04-057-004-004/020009
() 		0204057000NRG23010520220272370 01/05/2022 Bebi 0204057WL0013074 Bebi 00468 UBIN0804738 1473 1473 Processed 12/05/2022 1121093578 ILLINGI BABY RANI CHAKRAVARTHI UNION BANK OF INDIA(508500)
271 Razole AP-04-057-004-004/020022
() 		0204057000NRG23010520220272371 01/05/2022 Lakshmi 0204057WL0013074 Lakshmi 00468 UBIN0804738 982 982 Processed 12/05/2022 1121093579 NEREDUMELLI SRI LAKSHMI UNION BANK OF INDIA(508500)
272 Razole AP-04-057-005-005/010044
() 		0204057000NRG23010520220270947 01/05/2022 Sivarao 0204057WL0013021 Sivarao 00468 UBIN0804738 727 727 Processed 12/05/2022 1121093573 BALLA SIVARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
273 Razole AP-04-057-005-005/010049
() 		0204057000NRG23010520220270964 01/05/2022 Muralikrishna 0204057WL0013026 Muralikrishna 00468 UBIN0804738 1454 1454 Processed 12/05/2022 1121093582 VALLURI MURALI KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
274 Razole AP-04-057-005-005/010057
() 		0204057000NRG23010520220270965 01/05/2022 Gangaratnam 0204057WL0013026 Gangaratnam 00468 UBIN0804738 970 970 Processed 12/05/2022 1121093589 GANGARATNAM KALLI UNION BANK OF INDIA(508500)
275 Razole AP-04-057-005-005/010146
() 		0204057000NRG23010520220270949 01/05/2022 Chittibabu 0204057WL0013021 Chittibabu 00468 UBIN0804738 727 727 Processed 12/05/2022 1121093593 GEDDAM CHITTIBABU UNION BANK OF INDIA(508500)
276 Razole AP-04-057-005-005/010866
() 		0204057000NRG23010520220270969 01/05/2022 Padmavathi 0204057WL0013026 Padmavathi 00468 UBIN0804738 727 727 Processed 12/05/2022 1121093584 VEERAMALLU PADMAVATHI UNION BANK OF INDIA(508500)
277 Razole AP-04-057-005-005/011008
() 		0204057000NRG23010520220270970 01/05/2022 Gangaratnam 0204057WL0013026 Gangaratnam 00468 UBIN0804738 970 970 Processed 12/05/2022 1121093607 NALLI GANGA RATNAM UNION BANK OF INDIA(508500)
278 Razole AP-04-057-005-005/011451
() 		0204057000NRG23010520220270971 01/05/2022 vengalamma 0204057WL0013026 vengalamma 00468 UBIN0804738 970 970 Processed 12/05/2022 1121093595 CHELLUBOYINA VELAGALAMMA UNION BANK OF INDIA(508500)
279 Razole AP-04-057-005-005/011510
() 		0204057000NRG23010520220270951 01/05/2022 Manga 0204057WL0013021 Manga 00468 UBIN0804738 1454 1454 Processed 12/05/2022 1121093586 MS GEDDAM MANGA STATE BANK OF INDIA(508548)
280 Razole AP-04-057-005-005/011522
() 		0204057000NRG23010520220270952 01/05/2022 dhanalakshmi 0204057WL0013021 dhanalakshmi 00468 UBIN0804738 970 970 Processed 12/05/2022 1121093594 NALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
281 Razole AP-04-057-005-005/011555
() 		0204057000NRG23010520220270972 01/05/2022 adilakshmi 0204057WL0013026 adilakshmi 00468 UBIN0804738 1212 1212 Processed 12/05/2022 1121093601 MANEPALLI ADI LAKSHMI UNION BANK OF INDIA(508500)
282 Razole AP-04-057-005-005/011581
() 		0204057000NRG23010520220270954 01/05/2022 Sivarao 0204057WL0013021 Sivarao 00468 UBIN0804738 485 485 Processed 12/05/2022 1121093581 GEDDAM SIVA RAO UNION BANK OF INDIA(508500)
283 Razole AP-04-057-005-005/011582
() 		0204057000NRG23010520220270974 01/05/2022 Krishna Veni 0204057WL0013026 Krishna Veni 00468 UBIN0804738 1212 1212 Processed 12/05/2022 1121093597 CHELLUBOYINA KRISHNAVENI UNION BANK OF INDIA(508500)
284 Razole AP-04-057-005-005/011598
() 		0204057000NRG23010520220270976 01/05/2022 Varalakshmi 0204057WL0013026 Varalakshmi 00468 UBIN0804738 727 727 Processed 12/05/2022 1121093590 YALAMELI VARALAKSHMI UNION BANK OF INDIA(508500)
285 Razole AP-04-057-005-005/011633
() 		0204057000NRG23010520220270977 01/05/2022 Adhilakshmi 0204057WL0013026 Adhilakshmi 00468 UBIN0804738 970 970 Processed 12/05/2022 1121093599 KADALI ADI LAKSHMI UNION BANK OF INDIA(508500)
286 Razole AP-04-057-005-005/011640
() 		0204057000NRG23010520220270978 01/05/2022 Satyavani 0204057WL0013026 Satyavani 00468 UBIN0804738 1454 1454 Processed 12/05/2022 1121093610 VAJRAPU SATYAVANI BANK OF INDIA(508505)
287 Razole AP-04-057-005-005/011719
() 		0204057000NRG23010520220270955 01/05/2022 Lakshmi 0204057WL0013021 Lakshmi 00468 UBIN0804738 1454 1454 Processed 12/05/2022 1121093611 GEDDAM LAKSHMI UNION BANK OF INDIA(508500)
288 Razole AP-04-057-005-005/011721
() 		0204057000NRG23010520220270979 01/05/2022 CHITTI NAGULU 0204057WL0013026 CHITTI NAGULU 00468 UBIN0804738 1454 1454 Processed 12/05/2022 1121093596 NALLI CHITTI NAGULU UNION BANK OF INDIA(508500)
289 Razole AP-04-057-005-005/011765
() 		0204057000NRG23010520220270956 01/05/2022 Venkata Narayana 0204057WL0013021 Venkata Narayana 00468 UBIN0804738 1454 1454 Processed 12/05/2022 1121093609 KALIGITHI VENKATA NARAYANA UNION BANK OF INDIA(508500)
290 Razole AP-04-057-005-005/011814
() 		0204057000NRG23010520220270982 01/05/2022 Durga bhavani 0204057WL0013026 Durga bhavani 00468 UBIN0804738 1454 1454 Processed 12/05/2022 1121093598 DONGA KANAKADURGA ALIAS DURGA BHAVANI UNION BANK OF INDIA(508500)
291 Razole AP-04-057-005-005/011848
() 		0204057000NRG23010520220270983 01/05/2022 Sujata 0204057WL0013026 Sujata 00468 UBIN0804738 1454 1454 Processed 12/05/2022 1121093618 NICHENIKOLLA SUJATA UNION BANK OF INDIA(508500)
292 Razole AP-04-057-005-005/011856
() 		0204057000NRG23010520220270984 01/05/2022 Varalakshmi 0204057WL0013026 Varalakshmi 00468 UBIN0804738 485 485 Processed 12/05/2022 1121093592 MS VARALAKSHMI KADALI STATE BANK OF INDIA(508548)
293 Razole AP-04-057-005-005/011864
() 		0204057000NRG23010520220270957 01/05/2022 Rajamani 0204057WL0013021 Rajamani 00468 UBIN0804738 727 727 Processed 12/05/2022 1121093616 YELLAMILLI RAJAMANI UNION BANK OF INDIA(508500)
294 Razole AP-04-057-005-005/011865
() 		0204057000NRG23010520220270958 01/05/2022 Santa Kumari 0204057WL0013021 Santa Kumari 00468 UBIN0804738 1454 1454 Processed 12/05/2022 1121093617 MOKA SANTHA KUMARI UNION BANK OF INDIA(508500)
295 Razole AP-04-057-005-005/011994
() 		0204057000NRG23010520220270988 01/05/2022 yesuratnam 0204057WL0013027 yesuratnam 00468 UBIN0804738 1542 1542 Processed 12/05/2022 1121093591 NEETIPUDI YESURATNAM UNION BANK OF INDIA(508500)
296 Razole AP-04-057-005-005/012148
() 		0204057000NRG23010520220269362 01/05/2022 Challamma 0204057WL0012927 Challamma 00468 UBIN0804738 1542 1542 Processed 12/05/2022 1121093625 GUBBALA CHALLAMMA UNION BANK OF INDIA(508500)
297 Razole AP-04-057-005-005/012153
() 		0204057000NRG23010520220269163 01/05/2022 satyavathi 0204057WL0012918 satyavathi 00468 UBIN0804738 1542 1542 Processed 12/05/2022 1121093615 MRS MAMIDISETTI SATYAVATI STATE BANK OF INDIA(508548)
298 Razole AP-04-057-005-005/012155
() 		0204057000NRG23010520220268784 01/05/2022 lakshmi 0204057WL0012897 lakshmi 00468 UBIN0804738 1542 1542 Processed 12/05/2022 1121093614 VENDRAPU LAKSHMI UNION BANK OF INDIA(508500)
299 Razole AP-04-057-005-005/012162
() 		0204057000NRG23010520220268640 01/05/2022 kanaka durga 0204057WL0012887 kanaka durga 00468 UBIN0804738 1542 1542 Processed 12/05/2022 1121093587 SETTI KANAKA DURGA UNION BANK OF INDIA(508500)
300 Razole AP-04-057-005-005/020014
() 		0204057000NRG23010520220270986 01/05/2022 Sarojini 0204057WL0013026 Sarojini 00468 UBIN0804738 1454 1454 Processed 12/05/2022 1121093585 MRS SAROJINI THOTADASI STATE BANK OF INDIA(508548)
301 Razole AP-04-057-006-006/010026
() 		0204057000NRG23010520220275114 01/05/2022 Suryanarayana 0204057WL0013137 Suryanarayana 00468 UBIN0804738 737 737 Processed 12/05/2022 1121093608 VASAMSETTI SURYANARAYANA UNION BANK OF INDIA(508500)
302 Razole AP-04-057-006-006/010145
() 		0204057000NRG23010520220275128 01/05/2022 Petchetty Peddilakshmi 0204057WL0013137 Petchetty Peddilakshmi 00468 UBIN0804738 1474 1474 Processed 12/05/2022 1121093576 PETCHETTY PEDDI LAKSHMI UNION BANK OF INDIA(508500)
303 Razole AP-04-057-006-006/010760
() 		0204057000NRG23010520220274210 01/05/2022 K.Mangamma 0204057WL0013119 K.Mangamma 00468 UBIN0804738 1219 1219 Processed 12/05/2022 1121093619 MRS MANGAMMA KATTA STATE BANK OF INDIA(508548)
304 Razole AP-04-057-006-006/010802
() 		0204057000NRG23010520220274217 01/05/2022 Seetamma 0204057WL0013119 Seetamma 00468 UBIN0804738 1463 1463 Processed 12/05/2022 1121093623 KOTA SEETHAMMA UNION BANK OF INDIA(508500)
305 Razole AP-04-057-006-006/010869
() 		0204057000NRG23010520220274226 01/05/2022 Venkateswararao 0204057WL0013119 Venkateswararao 00468 UBIN0804738 976 976 Processed 12/05/2022 1121093574 PECHITTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
306 Razole AP-04-057-006-006/010991
() 		0204057000NRG23010520220277016 01/05/2022 Tulasi Lakshmi 0204057WL0013180 Tulasi Lakshmi 00468 UBIN0804738 1212 1212 Processed 12/05/2022 1121093624 SHRI KADIYAM TULSILAKSHMI STATE BANK OF INDIA(508548)
307 Razole AP-04-057-006-006/011004
() 		0204057000NRG23010520220279131 01/05/2022 Adilakshmi 0204057WL0013246 Adilakshmi 00468 UBIN0804738 1454 1454 Processed 12/05/2022 1121093613 KATTA ADILAKSHMI UNION BANK OF INDIA(508500)
308 Razole AP-04-057-007-007/010409
() 		0204057000NRG23010520220278786 01/05/2022 Yesamma 0204057WL0013232 Yesamma 00468 UBIN0804738 1442 1442 Processed 12/05/2022 1121093600 KATRAPARTI YESAMMA UNION BANK OF INDIA(508500)
309 Razole AP-04-057-011-010/010122
() 		0204057000NRG23010520220276359 01/05/2022 Kanakadurga 0204057WL0013161 Kanakadurga 00468 UBIN0804738 484 484 Processed 12/05/2022 1121093577 Mrs CHITTURI KANAKA DURGA INDIAN BANK(607105)
310 Razole AP-04-057-012-011/010040
() 		0204057000NRG23010520220280824 01/05/2022 Kadali Venkatalakshmi 0204057WL0013278 Kadali Venkatalakshmi 00468 UBIN0804738 1243 1243 Processed 12/05/2022 1121093878 KADALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
311 Razole AP-04-057-012-011/010366
() 		0204057000NRG23010520220280844 01/05/2022 Ramapanikishor 0204057WL0013278 Ramapanikishor 00468 UBIN0804738 1243 1243 Processed 12/05/2022 1121093604 Mr YERUBANDI SRIRAMAPANIKISHORE P H C INDIAN BANK(607105)
312 Razole AP-04-057-012-011/010490
() 		0204057000NRG23010520220280858 01/05/2022 Vijayalakshmi 0204057WL0013278 Vijayalakshmi 00468 UBIN0804738 1451 1451 Processed 12/05/2022 1121093811 GEDDADA VIJAYA LAXMI UNION BANK OF INDIA(508500)
SubTotal 64412 64412
313 Razole AP-04-057-001-001/010289
() 		0204057000NRG23010520220279108 01/05/2022 Venkateswararao 0204057WL0013244 Venkateswararao 00468 UBIN0805726 1686 1686 Processed 12/05/2022 1121093679 KOSURI VENKATESWARARAO UNION BANK OF INDIA(508500)
314 Razole AP-04-057-001-001/010292
() 		0204057000NRG23010520220279109 01/05/2022 Kumari 0204057WL0013244 Kumari 00468 UBIN0805726 1686 1686 Processed 12/05/2022 1121093641 NATI KUMARI UNION BANK OF INDIA(508500)
315 Razole AP-04-057-001-001/010435
() 		0204057000NRG23010520220279114 01/05/2022 Madhurililli 0204057WL0013244 Madhurililli 00468 UBIN0805726 1686 1686 Rejected 12/05/2022 1121093658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Razole AP-04-057-001-001/010477
() 		0204057000NRG23010520220274558 01/05/2022 subbarao 0204057WL0013129 subbarao 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093626 YANDRA SUBBA RAO UNION BANK OF INDIA(508500)
317 Razole AP-04-057-001-001/010480
() 		0204057000NRG23010520220274559 01/05/2022 satyavati 0204057WL0013129 satyavati 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093655 BALAM SATYAVATHI UNION BANK OF INDIA(508500)
318 Razole AP-04-057-001-001/010481
() 		0204057000NRG23010520220274560 01/05/2022 sahadevudu 0204057WL0013129 sahadevudu 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093648 BONDADA SAHADEVUDU UNION BANK OF INDIA(508500)
319 Razole AP-04-057-001-001/010481
() 		0204057000NRG23010520220274561 01/05/2022 subbayamma 0204057WL0013129 subbayamma 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093654 BONDADA SUBBAYAMMA UNION BANK OF INDIA(508500)
320 Razole AP-04-057-001-001/010482
() 		0204057000NRG23010520220274562 01/05/2022 muralukriShna 0204057WL0013129 muralukriShna 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093620 GUBBALA MURALI KRISHNA UNION BANK OF INDIA(508500)
321 Razole AP-04-057-001-001/010488
() 		0204057000NRG23010520220274563 01/05/2022 Narasimhamurthy 0204057WL0013129 Narasimhamurthy 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093663 CHELLUBOYINA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
322 Razole AP-04-057-001-001/010488
() 		0204057000NRG23010520220274564 01/05/2022 Pallalamma 0204057WL0013129 Pallalamma 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093633 CHELLUBOINA PALLALAMMA UNION BANK OF INDIA(508500)
323 Razole AP-04-057-001-001/010499
() 		0204057000NRG23010520220279115 01/05/2022 Chittiswamy 0204057WL0013244 Chittiswamy 00468 UBIN0805726 1686 1686 Processed 12/05/2022 1121093644 CHIKATLA SWAMY UNION BANK OF INDIA(508500)
324 Razole AP-04-057-001-001/010503
() 		0204057000NRG23010520220279116 01/05/2022 Banumati 0204057WL0013244 Banumati 00468 UBIN0805726 1686 1686 Processed 12/05/2022 1121093642 PITHANI BHANUMATI UNION BANK OF INDIA(508500)
325 Razole AP-04-057-001-001/010510
() 		0204057000NRG23010520220274566 01/05/2022 Satyavati 0204057WL0013129 Satyavati 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093647 TENNETI SATYA VATHI UNION BANK OF INDIA(508500)
326 Razole AP-04-057-001-001/010512
() 		0204057000NRG23010520220274567 01/05/2022 Swarajyalakshmi 0204057WL0013129 Swarajyalakshmi 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093636 ANCHURI SWARAJYA LAXMI STATE BANK OF INDIA(508548)
327 Razole AP-04-057-001-001/010513
() 		0204057000NRG23010520220274568 01/05/2022 Dhanalakshmi 0204057WL0013129 Dhanalakshmi 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093643 MRS KADALI DHANALAKSHMI STATE BANK OF INDIA(508548)
328 Razole AP-04-057-001-001/010533
() 		0204057000NRG23010520220274571 01/05/2022 Mangayamma 0204057WL0013129 Mangayamma 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093664 ANISETTI MANGAYAMMA UNION BANK OF INDIA(508500)
329 Razole AP-04-057-001-001/010546
() 		0204057000NRG23010520220274573 01/05/2022 Maridiswami 0204057WL0013129 Maridiswami 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093651 VITTANALA MARIDI SWAMI UNION BANK OF INDIA(508500)
330 Razole AP-04-057-001-001/010578
() 		0204057000NRG23010520220274576 01/05/2022 Satyanarayana 0204057WL0013129 Satyanarayana 00468 UBIN0805726 963 963 Processed 12/05/2022 1121093639 ANKAANI SATYANARAYANA UNION BANK OF INDIA(508500)
331 Razole AP-04-057-001-001/010581
() 		0204057000NRG23010520220274577 01/05/2022 Satyavani 0204057WL0013129 Satyavani 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093650 KATTA SATYAVENI UNION BANK OF INDIA(508500)
332 Razole AP-04-057-001-001/010593
() 		0204057000NRG23010520220274578 01/05/2022 Annapurna 0204057WL0013129 Annapurna 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093649 KATTA ANNAPURNA UNION BANK OF INDIA(508500)
333 Razole AP-04-057-001-001/010598
() 		0204057000NRG23010520220274579 01/05/2022 Satyanarayana 0204057WL0013129 Satyanarayana 00468 UBIN0805726 722 722 Processed 12/05/2022 1121093676 REKHAADI SATYANARAYANA UNION BANK OF INDIA(508500)
334 Razole AP-04-057-001-001/010703
() 		0204057000NRG23010520220274582 01/05/2022 Gubbala 0204057WL0013129 Gubbala 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093660 GUBBALA ANUSUYA UNION BANK OF INDIA(508500)
335 Razole AP-04-057-001-001/010713
() 		0204057000NRG23010520220279118 01/05/2022 Sriramamurthy 0204057WL0013244 Sriramamurthy 00468 UBIN0805726 1686 1686 Processed 12/05/2022 1121093631 GUBBALA SRI RAMA MURTHY UNION BANK OF INDIA(508500)
336 Razole AP-04-057-001-001/010785
() 		0204057000NRG23010520220274585 01/05/2022 Satyavati 0204057WL0013129 Satyavati 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093653 POTULA SATYA VATHI UNION BANK OF INDIA(508500)
337 Razole AP-04-057-001-001/010801
() 		0204057000NRG23010520220274586 01/05/2022 Gangabhavani 0204057WL0013129 Gangabhavani 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093572 GUBBALA GANGABHAVANI UNION BANK OF INDIA(508500)
338 Razole AP-04-057-001-001/010847
() 		0204057000NRG23010520220274588 01/05/2022 P.Mangatayaru 0204057WL0013129 P.Mangatayaru 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093665 POTHULA MANGATAYARU UNION BANK OF INDIA(508500)
339 Razole AP-04-057-001-001/010868
() 		0204057000NRG23010520220274589 01/05/2022 V V Satyanarayana 0204057WL0013129 V V Satyanarayana 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093645 MR MATTAPARTHI VEERA VENKATA SATYANARAYA STATE BANK OF INDIA(508548)
340 Razole AP-04-057-001-001/010872
() 		0204057000NRG23010520220279119 01/05/2022 Nageswarao 0204057WL0013244 Nageswarao 00468 UBIN0805726 1686 1686 Processed 12/05/2022 1121093666 SARILLA SANTHA KUMARI UNION BANK OF INDIA(508500)
341 Razole AP-04-057-001-001/010885
() 		0204057000NRG23010520220279120 01/05/2022 Rambabu 0204057WL0013244 Rambabu 00468 UBIN0805726 1686 1686 Processed 12/05/2022 1121093652 PULLELA RAM BABU UNION BANK OF INDIA(508500)
342 Razole AP-04-057-001-001/010890
() 		0204057000NRG23010520220274590 01/05/2022 Subhash chandrabosh 0204057WL0013129 Subhash chandrabosh 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093646 TIRUMANI SUBHASH CHANDRA BOSE UNION BANK OF INDIA(508500)
343 Razole AP-04-057-001-001/010900
() 		0204057000NRG23010520220279121 01/05/2022 Rajyalakshmi 0204057WL0013244 Rajyalakshmi 00468 UBIN0805726 1686 1686 Processed 12/05/2022 1121093659 GUBBALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
344 Razole AP-04-057-001-001/010908
() 		0204057000NRG23010520220279122 01/05/2022 Anasuya 0204057WL0013244 Anasuya 00468 UBIN0805726 1205 1205 Processed 12/05/2022 1121093675 YALINGI ANASUYA UNION BANK OF INDIA(508500)
345 Razole AP-04-057-001-001/010937
() 		0204057000NRG23010520220274598 01/05/2022 Sita 0204057WL0013129 Sita 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093635 KUKKALA SEETA UNION BANK OF INDIA(508500)
346 Razole AP-04-057-001-001/010941
() 		0204057000NRG23010520220274599 01/05/2022 dharmaraju 0204057WL0013129 dharmaraju 00468 UBIN0805726 1685 1685 Processed 12/05/2022 1121093662 BOMMIDI DHARMA RAJU UNION BANK OF INDIA(508500)
347 Razole AP-04-057-001-001/010967
() 		0204057000NRG23010520220274600 01/05/2022 Dhanalakshmi 0204057WL0013129 Dhanalakshmi 00468 UBIN0805726 1685 1685 Processed 12/05/2022 1121093657 TOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
348 Razole AP-04-057-001-001/010973
() 		0204057000NRG23010520220274601 01/05/2022 Peddilakshmi 0204057WL0013129 Peddilakshmi 00468 UBIN0805726 1685 1685 Processed 12/05/2022 1121093640 GUBBALA PEDDI LAKSHMI UNION BANK OF INDIA(508500)
349 Razole AP-04-057-001-001/011002
() 		0204057000NRG23010520220274603 01/05/2022 nagaveni 0204057WL0013129 nagaveni 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093629 KONUKU NAGA VENI UNION BANK OF INDIA(508500)
350 Razole AP-04-057-001-001/011091
() 		0204057000NRG23010520220279124 01/05/2022 Venkamma 0204057WL0013244 Venkamma 00468 UBIN0805726 1686 1686 Processed 12/05/2022 1121093630 CHETLA VENKAMMA UNION BANK OF INDIA(508500)
351 Razole AP-04-057-001-001/011270
() 		0204057000NRG23010520220274606 01/05/2022 Gowthami 0204057WL0013129 Gowthami 00468 UBIN0805726 1685 1685 Processed 12/05/2022 1121093681 MADDULA GOWTHAMI UNION BANK OF INDIA(508500)
352 Razole AP-04-057-001-001/011274
() 		0204057000NRG23010520220274607 01/05/2022 Kotamma 0204057WL0013129 Kotamma 00468 UBIN0805726 1685 1685 Processed 12/05/2022 1121093627 ULLAMPARTI KOTAMMA UNION BANK OF INDIA(508500)
353 Razole AP-04-057-001-001/011295
() 		0204057000NRG23010520220274610 01/05/2022 Venkata Satya 0204057WL0013129 Venkata Satya 00468 UBIN0805726 1685 1685 Processed 12/05/2022 1121093656 GUBBALA VENKATA SATYA UNION BANK OF INDIA(508500)
354 Razole AP-04-057-001-001/011299
() 		0204057000NRG23010520220274611 01/05/2022 Peddintu 0204057WL0013129 Peddintu 00468 UBIN0805726 1685 1685 Processed 12/05/2022 1121093682 UNDRAJAVARAPU PEDDINTLU UNION BANK OF INDIA(508500)
355 Razole AP-04-057-001-001/011301
() 		0204057000NRG23010520220274612 01/05/2022 Ganga bhavani 0204057WL0013129 Ganga bhavani 00468 UBIN0805726 1685 1685 Processed 12/05/2022 1121093677 GUBBALA GANGA BHAVANI UNION BANK OF INDIA(508500)
356 Razole AP-04-057-001-001/011303
() 		0204057000NRG23010520220274614 01/05/2022 Suryakumari 0204057WL0013129 Suryakumari 00468 UBIN0805726 1685 1685 Processed 12/05/2022 1121093683 MRS BURUGU SURYAKUMARI STATE BANK OF INDIA(508548)
357 Razole AP-04-057-001-001/011306
() 		0204057000NRG23010520220274616 01/05/2022 Satyavathi 0204057WL0013129 Satyavathi 00468 UBIN0805726 1685 1685 Processed 12/05/2022 1121093673 NEETHIPOODI SATYAVATHI UNION BANK OF INDIA(508500)
358 Razole AP-04-057-001-001/011318
() 		0204057000NRG23010520220274617 01/05/2022 Hemalata 0204057WL0013129 Hemalata 00468 UBIN0805726 1685 1685 Processed 12/05/2022 1121093637 MS KOLLA HEMALATA STATE BANK OF INDIA(508548)
359 Razole AP-04-057-001-001/011321
() 		0204057000NRG23010520220274619 01/05/2022 Dhanalakshmi 0204057WL0013129 Dhanalakshmi 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093680 TIRUMANI DHANALAKSHMI UNION BANK OF INDIA(508500)
360 Razole AP-04-057-001-001/011323
() 		0204057000NRG23010520220274620 01/05/2022 Adilakshmi 0204057WL0013129 Adilakshmi 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093678 DAKE ADILAKSHMI UNION BANK OF INDIA(508500)
361 Razole AP-04-057-001-001/011324
() 		0204057000NRG23010520220274621 01/05/2022 Satyavathi 0204057WL0013129 Satyavathi 00468 UBIN0805726 1685 1685 Processed 12/05/2022 1121093632 PITANI SATYAVATHI BANK OF INDIA(508505)
362 Razole AP-04-057-001-001/011326
() 		0204057000NRG23010520220274623 01/05/2022 Nagalakshmi 0204057WL0013129 Nagalakshmi 00468 UBIN0805726 1445 1445 Processed 12/05/2022 1121093638 ANKAANI NAGA LAKSHMI UNION BANK OF INDIA(508500)
363 Razole AP-04-057-001-001/011358
() 		0204057000NRG23010520220279126 01/05/2022 SANTHARAO 0204057WL0013244 SANTHARAO 00468 UBIN0805726 1686 1686 Processed 12/05/2022 1121093622 MANDAPATI SANTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Razole AP-04-057-007-007/010400
() 		0204057000NRG23010520220278784 01/05/2022 Rama Devi 0204057WL0013232 Rama Devi 00468 UBIN0805726 1442 1442 Processed 12/05/2022 1121093634 GEDDADA RAMA DEVI UNION BANK OF INDIA(508500)
365 Razole AP-04-057-009-008/060033
() 		0204057000NRG23010520220280019 01/05/2022 Poturaju 0204057WL0013263 Poturaju 00468 UBIN0805726 953 953 Processed 12/05/2022 1121093670 PEDAPUDI POTHU RAJU UNION BANK OF INDIA(508500)
366 Razole AP-04-057-009-008/060041
() 		0204057000NRG23010520220280020 01/05/2022 Bhavaniprasad 0204057WL0013263 Bhavaniprasad 00468 UBIN0805726 1430 1430 Processed 12/05/2022 1121093674 YALANGI BHAVANI PRASAD UNION BANK OF INDIA(508500)
367 Razole AP-04-057-009-008/060093
() 		0204057000NRG23010520220280024 01/05/2022 Rajyalakshmi 0204057WL0013263 Rajyalakshmi 00468 UBIN0805726 1191 1191 Processed 12/05/2022 1121093672 Ms KUSUMA RAJYA LAKSHMI INDIAN BANK(607105)
368 Razole AP-04-057-009-008/060097
() 		0204057000NRG23010520220280025 01/05/2022 P.Venkanna 0204057WL0013263 P.Venkanna 00468 UBIN0805726 953 953 Processed 12/05/2022 1121093628 Mr PALLI VENKANNA INDIAN BANK(607105)
369 Razole AP-04-057-009-008/060099
() 		0204057000NRG23010520220280026 01/05/2022 Ganikamma 0204057WL0013263 Ganikamma 00468 UBIN0805726 1430 1430 Processed 12/05/2022 1121093669 Mrs GUMMAPU GARIKAMMA INDIAN BANK(607105)
370 Razole AP-04-057-009-008/060101
() 		0204057000NRG23010520220280027 01/05/2022 Veeralakshmi 0204057WL0013263 Veeralakshmi 00468 UBIN0805726 715 715 Processed 12/05/2022 1121093668 TADI VEERA LAKSHMI UNION BANK OF INDIA(508500)
371 Razole AP-04-057-009-008/060232
() 		0204057000NRG23010520220280029 01/05/2022 Hemalatha 0204057WL0013263 Hemalatha 00468 UBIN0805726 1430 1430 Processed 12/05/2022 1121093667 MRS HEMALATHA GUMMAPU STATE BANK OF INDIA(508548)
372 Razole AP-04-057-009-008/060381
() 		0204057000NRG23010520220280031 01/05/2022 Satyashyamala 0204057WL0013263 Satyashyamala 00468 UBIN0805726 1430 1430 Processed 12/05/2022 1121093671 SARELLA SATYA SYAMALA UNION BANK OF INDIA(508500)
373 Razole AP-04-057-012-011/010494
() 		0204057000NRG23010520220280859 01/05/2022 Beby 0204057WL0013278 Beby 00468 UBIN0805726 1451 1451 Processed 12/05/2022 1121093621 KANDREGULA BABY UNION BANK OF INDIA(508500)
374 Razole AP-04-057-013-012/010977
() 		0204057000NRG23010520220280335 01/05/2022 Yallamelli .Venkatalakshmi 0204057WL0013272 Yallamelli .Venkatalakshmi 00468 UBIN0805726 1443 1443 Processed 12/05/2022 1121093882 YALLAMELLI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 91649 91649
375 Razole AP-04-057-012-011/010001
() 		0204057000NRG23010520220280818 01/05/2022 Satyanarayana 0204057WL0013278 Satyanarayana 00468 UBIN0809101 1451 1451 Processed 12/05/2022 1121093854 GUBBALA SATYANARAYANA UNION BANK OF INDIA(508500)
376 Razole AP-04-057-012-011/010010
() 		0204057000NRG23010520220280819 01/05/2022 K.Mariyamma 0204057WL0013278 K.Mariyamma 00468 UBIN0809101 1036 1036 Processed 12/05/2022 1121093822 MRS MARIYAMMA KALIGITA STATE BANK OF INDIA(508548)
377 Razole AP-04-057-012-011/010014
() 		0204057000NRG23010520220280820 01/05/2022 Satyavathi 0204057WL0013278 Satyavathi 00468 UBIN0809101 1451 1451 Processed 12/05/2022 1121093809 MOKA SATYAVATHI UNION BANK OF INDIA(508500)
378 Razole AP-04-057-012-011/010034
() 		0204057000NRG23010520220280822 01/05/2022 Mohanrao 0204057WL0013278 Mohanrao 00468 UBIN0809101 829 829 Processed 12/05/2022 1121093686 TADI MOHANA RAO UNION BANK OF INDIA(508500)
379 Razole AP-04-057-012-011/010091
() 		0204057000NRG23010520220280826 01/05/2022 Seethamma 0204057WL0013278 Seethamma 00468 UBIN0809101 1036 1036 Processed 12/05/2022 1121093866 MANGAM SITAMMA UNION BANK OF INDIA(508500)
380 Razole AP-04-057-012-011/010095
() 		0204057000NRG23010520220280827 01/05/2022 Satyanarayana 0204057WL0013278 Satyanarayana 00468 UBIN0809101 1243 1243 Processed 12/05/2022 1121093820 SATYANARAYANA GUBBALA UNION BANK OF INDIA(508500)
381 Razole AP-04-057-012-011/010123
() 		0204057000NRG23010520220280829 01/05/2022 Srinu 0204057WL0013278 Srinu 00468 UBIN0809101 1451 1451 Processed 12/05/2022 1121093865 MUGGU SRINU UNION BANK OF INDIA(508500)
382 Razole AP-04-057-012-011/010128
() 		0204057000NRG23010520220280830 01/05/2022 Peddintlamma 0204057WL0013278 Peddintlamma 00468 UBIN0809101 1243 1243 Processed 12/05/2022 1121093836 MRS PEDDINTLAMMA MUGGU STATE BANK OF INDIA(508548)
383 Razole AP-04-057-012-011/010154
() 		0204057000NRG23010520220280831 01/05/2022 Santhakumari 0204057WL0013278 Santhakumari 00468 UBIN0809101 1451 1451 Processed 12/05/2022 1121093821 MUGGU SANTA KUMARI UNION BANK OF INDIA(508500)
384 Razole AP-04-057-012-011/010191
() 		0204057000NRG23010520220280832 01/05/2022 Nagoor 0204057WL0013278 Nagoor 00468 UBIN0809101 829 829 Processed 12/05/2022 1121093818 NAMAVARAPU NAGOOR STATE BANK OF INDIA(508548)
385 Razole AP-04-057-012-011/010217
() 		0204057000NRG23010520220280833 01/05/2022 Lakshmi 0204057WL0013278 Lakshmi 00468 UBIN0809101 1451 1451 Processed 12/05/2022 1121093823 GUBBALA LAKSHMI UNION BANK OF INDIA(508500)
386 Razole AP-04-057-012-011/010269
() 		0204057000NRG23010520220280835 01/05/2022 Chandrakantam 0204057WL0013278 Chandrakantam 00468 UBIN0809101 1243 1243 Processed 12/05/2022 1121093810 MAMIDISETTI CHANDRA KANTHAM UNION BANK OF INDIA(508500)
387 Razole AP-04-057-012-011/010298
() 		0204057000NRG23010520220280837 01/05/2022 Nagaveni 0204057WL0013278 Nagaveni 00468 UBIN0809101 1451 1451 Processed 12/05/2022 1121093880 GEDI NAGAMANI UNION BANK OF INDIA(508500)
388 Razole AP-04-057-012-011/010300
() 		0204057000NRG23010520220280838 01/05/2022 Chinta Nookaratnam 0204057WL0013278 Chinta Nookaratnam 00468 UBIN0809101 1243 1243 Processed 12/05/2022 1121093873 KUNDURI CHINNA NUKARATNAM UNION BANK OF INDIA(508500)
389 Razole AP-04-057-012-011/010308
() 		0204057000NRG23010520220280840 01/05/2022 Venkatalakshmi 0204057WL0013278 Venkatalakshmi 00468 UBIN0809101 1243 1243 Processed 12/05/2022 1121093819 VENKATALAKSHMI GUBBALA UNION BANK OF INDIA(508500)
390 Razole AP-04-057-012-011/010365
() 		0204057000NRG23010520220280843 01/05/2022 Permadevi 0204057WL0013278 Permadevi 00468 UBIN0809101 829 829 Processed 12/05/2022 1121093868 GUBBALA PERMADEVI UNION BANK OF INDIA(508500)
391 Razole AP-04-057-012-011/010369
() 		0204057000NRG23010520220280845 01/05/2022 Gangaratnam 0204057WL0013278 Gangaratnam 00468 UBIN0809101 1036 1036 Processed 12/05/2022 1121093815 GEDDADA GANGARATNAM UNION BANK OF INDIA(508500)
392 Razole AP-04-057-012-011/010381
() 		0204057000NRG23010520220280847 01/05/2022 satyavati 0204057WL0013278 satyavati 00468 UBIN0809101 622 622 Processed 12/05/2022 1121093872 VASAMSETTY SATYAVATI UNION BANK OF INDIA(508500)
393 Razole AP-04-057-012-011/010408
() 		0204057000NRG23010520220280850 01/05/2022 sitamma 0204057WL0013278 sitamma 00468 UBIN0809101 1036 1036 Processed 12/05/2022 1121093832 KUNDURI SEETHAMMA UNION BANK OF INDIA(508500)
394 Razole AP-04-057-012-011/010428
() 		0204057000NRG23010520220280853 01/05/2022 Y.lakshmi 0204057WL0013278 Y.lakshmi 00468 UBIN0809101 829 829 Processed 12/05/2022 1121093867 YARRA LAKSHMI UNION BANK OF INDIA(508500)
395 Razole AP-04-057-012-011/010438
() 		0204057000NRG23010520220280856 01/05/2022 pullarao 0204057WL0013278 pullarao 00468 UBIN0809101 1451 1451 Processed 12/05/2022 1121093687 K PULLA RAO UNION BANK OF INDIA(508500)
396 Razole AP-04-057-012-011/010501
() 		0204057000NRG23010520220280862 01/05/2022 Neelaveni 0204057WL0013278 Neelaveni 00468 UBIN0809101 414 414 Processed 12/05/2022 1121093812 DOMMETI NEELA VENI UNION BANK OF INDIA(508500)
397 Razole AP-04-057-013-012/010056
() 		0204057000NRG23010520220280312 01/05/2022 Sanjeevarao 0204057WL0013272 Sanjeevarao 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093851 BATHULA SANJEEVA RAO UNION BANK OF INDIA(508500)
398 Razole AP-04-057-013-012/010062
() 		0204057000NRG23010520220280313 01/05/2022 Ramesh 0204057WL0013272 Ramesh 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093688 VADDI RAMESH UNION BANK OF INDIA(508500)
399 Razole AP-04-057-013-012/010183
() 		0204057000NRG23010520220280314 01/05/2022 Abbayi 0204057WL0013272 Abbayi 00468 UBIN0809101 962 962 Processed 12/05/2022 1121093839 PILLI ABBAI UNION BANK OF INDIA(508500)
400 Razole AP-04-057-013-012/010269
() 		0204057000NRG23010520220280315 01/05/2022 Suryasatyanarayana 0204057WL0013272 Suryasatyanarayana 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093861 GUBBALA SURYA SATYANARAYANA UNION BANK OF INDIA(508500)
401 Razole AP-04-057-013-012/010367
() 		0204057000NRG23010520220280316 01/05/2022 Anandarao 0204057WL0013272 Anandarao 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093689 BUNGA ANANDA RAO UNION BANK OF INDIA(508500)
402 Razole AP-04-057-013-012/010389
() 		0204057000NRG23010520220280317 01/05/2022 Suryakumari 0204057WL0013272 Suryakumari 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093691 GUBBALA SURYA KUMARI UNION BANK OF INDIA(508500)
403 Razole AP-04-057-013-012/010422
() 		0204057000NRG23010520220280318 01/05/2022 Venkateswararao 0204057WL0013272 Venkateswararao 00468 UBIN0809101 962 962 Processed 12/05/2022 1121093694 BUNGA VENKATESWARA RAO UNION BANK OF INDIA(508500)
404 Razole AP-04-057-013-012/010426
() 		0204057000NRG23010520220280319 01/05/2022 Satyanarayana 0204057WL0013272 Satyanarayana 00468 UBIN0809101 1202 1202 Processed 12/05/2022 1121093853 APPARI SATYANARAYANA UNION BANK OF INDIA(508500)
405 Razole AP-04-057-013-012/010437
() 		0204057000NRG23010520220280320 01/05/2022 Venkateswararao 0204057WL0013272 Venkateswararao 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093875 BOKKA VENKATESWARARAO UNION BANK OF INDIA(508500)
406 Razole AP-04-057-013-012/010442
() 		0204057000NRG23010520220280321 01/05/2022 Satyanarayana 0204057WL0013272 Satyanarayana 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093849 SURIMENU SATYANARAYANA UNION BANK OF INDIA(508500)
407 Razole AP-04-057-013-012/010571
() 		0204057000NRG23010520220280322 01/05/2022 Krishnaveni 0204057WL0013272 Krishnaveni 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093848 TADI KRISHNAVENI UNION BANK OF INDIA(508500)
408 Razole AP-04-057-013-012/010580
() 		0204057000NRG23010520220280323 01/05/2022 Suryakantham 0204057WL0013272 Suryakantham 00468 UBIN0809101 721 721 Processed 12/05/2022 1121093835 CHINNAM SURYAKANTHAM UNION BANK OF INDIA(508500)
409 Razole AP-04-057-013-012/010612
() 		0204057000NRG23010520220280324 01/05/2022 Narasimhamurthy 0204057WL0013272 Narasimhamurthy 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093889 NALLI NARASIMHAMURTHY UNION BANK OF INDIA(508500)
410 Razole AP-04-057-013-012/010619
() 		0204057000NRG23010520220280325 01/05/2022 Nageswararao 0204057WL0013272 Nageswararao 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093874 RAPAKA NAGESWARARAO UNION BANK OF INDIA(508500)
411 Razole AP-04-057-013-012/010620
() 		0204057000NRG23010520220280326 01/05/2022 Lakshmikantam 0204057WL0013272 Lakshmikantam 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093828 NAKKA LAXMIKANTHAM UNION BANK OF INDIA(508500)
412 Razole AP-04-057-013-012/010622
() 		0204057000NRG23010520220280327 01/05/2022 Satyanarayana 0204057WL0013272 Satyanarayana 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093850 KADALI SATYANARAYANA UNION BANK OF INDIA(508500)
413 Razole AP-04-057-013-012/010624
() 		0204057000NRG23010520220280328 01/05/2022 Varalaskhmi 0204057WL0013272 Varalaskhmi 00468 UBIN0809101 1202 1202 Processed 12/05/2022 1121093841 NAKKA VARA LAKSHMI UNION BANK OF INDIA(508500)
414 Razole AP-04-057-013-012/010643
() 		0204057000NRG23010520220280329 01/05/2022 Vijayakumari 0204057WL0013272 Vijayakumari 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093695 RAPAKA VIJAYA KUMARI UNION BANK OF INDIA(508500)
415 Razole AP-04-057-013-012/010710
() 		0204057000NRG23010520220280330 01/05/2022 pedanarasimhamurti 0204057WL0013272 pedanarasimhamurti 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093837 KANDIKATLA PEDA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
416 Razole AP-04-057-013-012/010714
() 		0204057000NRG23010520220280331 01/05/2022 krishna 0204057WL0013272 krishna 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093834 Mr GEDDAM KRISHNA INDIAN BANK(607105)
417 Razole AP-04-057-013-012/010954
() 		0204057000NRG23010520220280333 01/05/2022 Srilakshmi 0204057WL0013272 Srilakshmi 00468 UBIN0809101 1202 1202 Processed 12/05/2022 1121093870 RAPAKA SRILAKSHMI UNION BANK OF INDIA(508500)
418 Razole AP-04-057-013-012/010974
() 		0204057000NRG23010520220280334 01/05/2022 Ch.Rajani 0204057WL0013272 Ch.Rajani 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093856 CHINTA RAJANI UNION BANK OF INDIA(508500)
419 Razole AP-04-057-013-012/010980
() 		0204057000NRG23010520220280336 01/05/2022 Suryakantam 0204057WL0013272 Suryakantam 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093685 K SURYAKANTHAM K VENKATA REDDI UNION BANK OF INDIA(508500)
420 Razole AP-04-057-013-012/011044
() 		0204057000NRG23010520220280338 01/05/2022 Durga 0204057WL0013272 Durga 00468 UBIN0809101 721 721 Processed 12/05/2022 1121093690 BUNGA DURGA UNION BANK OF INDIA(508500)
421 Razole AP-04-057-013-012/011060
() 		0204057000NRG23010520220280339 01/05/2022 Ratnakumari 0204057WL0013272 Ratnakumari 00468 UBIN0809101 1202 1202 Processed 12/05/2022 1121093842 MOKA RATNAKUMARI UNION BANK OF INDIA(508500)
422 Razole AP-04-057-013-012/011068
() 		0204057000NRG23010520220280340 01/05/2022 Venkatalakshmi 0204057WL0013272 Venkatalakshmi 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093858 POTHULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
423 Razole AP-04-057-013-012/011070
() 		0204057000NRG23010520220280341 01/05/2022 R.Venkateswararao 0204057WL0013272 R.Venkateswararao 00468 UBIN0809101 1202 1202 Processed 12/05/2022 1121093864 RAPAKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
424 Razole AP-04-057-013-012/011378
() 		0204057000NRG23010520220280344 01/05/2022 Santhakumari 0204057WL0013272 Santhakumari 00468 UBIN0809101 721 721 Processed 12/05/2022 1121093817 UNDRU SANTHA KUMARI UNION BANK OF INDIA(508500)
425 Razole AP-04-057-013-012/011383
() 		0204057000NRG23010520220280345 01/05/2022 Srilakshmi 0204057WL0013272 Srilakshmi 00468 UBIN0809101 1202 1202 Processed 12/05/2022 1121093855 KADALI SRILAKSHMI UNION BANK OF INDIA(508500)
426 Razole AP-04-057-013-012/011385
() 		0204057000NRG23010520220280346 01/05/2022 Ramalakshmi 0204057WL0013272 Ramalakshmi 00468 UBIN0809101 1202 1202 Processed 12/05/2022 1121093863 KADALI RAMALAKSHMI UNION BANK OF INDIA(508500)
427 Razole AP-04-057-013-012/011386
() 		0204057000NRG23010520220280347 01/05/2022 K.Lakshmi 0204057WL0013272 K.Lakshmi 00468 UBIN0809101 1202 1202 Processed 12/05/2022 1121093885 KADALI LAKSHMI UNION BANK OF INDIA(508500)
428 Razole AP-04-057-013-012/011391
() 		0204057000NRG23010520220280348 01/05/2022 Suryakantam 0204057WL0013272 Suryakantam 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093838 MUTTAPARTHI SURYA KANTHAM UNION BANK OF INDIA(508500)
429 Razole AP-04-057-013-012/011502
() 		0204057000NRG23010520220280349 01/05/2022 Bagyalakshmi 0204057WL0013272 Bagyalakshmi 00468 UBIN0809101 1443 1443 Processed 12/05/2022 1121093857 RAPAKA BAGYA LAKSHMI UNION BANK OF INDIA(508500)
430 Razole AP-04-057-013-012/011547
() 		0204057000NRG23010520220280350 01/05/2022 latha 0204057WL0013272 latha 00468 UBIN0809101 962 962 Processed 12/05/2022 1121093886 PAMBALA LATHA UNION BANK OF INDIA(508500)
431 Razole AP-04-057-014-012/020439
() 		0204057000NRG23010520220271988 01/05/2022 Suryarao 0204057WL0013067 Suryarao 00468 UBIN0809101 482 482 Processed 12/05/2022 1121093830 TAVITIKI SURYA RAO UNION BANK OF INDIA(508500)
432 Razole AP-04-057-014-012/020440
() 		0204057000NRG23010520220271989 01/05/2022 I.Nukalamma 0204057WL0013067 I.Nukalamma 00468 UBIN0809101 965 965 Processed 12/05/2022 1121093881 AYINAVILLI NUKALAMMA UNION BANK OF INDIA(508500)
433 Razole AP-04-057-014-012/020452
() 		0204057000NRG23010520220271991 01/05/2022 Adilaxmi 0204057WL0013067 Adilaxmi 00468 UBIN0809101 1688 1688 Processed 12/05/2022 1121093833 TADI ADILAXMI UNION BANK OF INDIA(508500)
434 Razole AP-04-057-014-012/020467
() 		0204057000NRG23010520220271992 01/05/2022 satyavati 0204057WL0013067 satyavati 00468 UBIN0809101 1688 1688 Processed 12/05/2022 1121093831 PALEVALA SATYAVATHI UNION BANK OF INDIA(508500)
435 Razole AP-04-057-014-012/020518
() 		0204057000NRG23010520220271995 01/05/2022 pentayya 0204057WL0013067 pentayya 00468 UBIN0809101 1688 1688 Processed 12/05/2022 1121093845 LANKA PENTAYYA UNION BANK OF INDIA(508500)
436 Razole AP-04-057-014-012/020544
() 		0204057000NRG23010520220271997 01/05/2022 Yedukondalu 0204057WL0013067 Yedukondalu 00468 UBIN0809101 482 482 Processed 12/05/2022 1121093846 UNDRU EDUKONDALU UNION BANK OF INDIA(508500)
437 Razole AP-04-057-014-012/020602
() 		0204057000NRG23010520220271998 01/05/2022 Ratna Kumari 0204057WL0013067 Ratna Kumari 00468 UBIN0809101 1447 1447 Processed 12/05/2022 1121093888 DEEPATI RATNA KUMARI UNION BANK OF INDIA(508500)
438 Razole AP-04-057-014-012/020628
() 		0204057000NRG23010520220271999 01/05/2022 Satyavathi 0204057WL0013067 Satyavathi 00468 UBIN0809101 724 724 Processed 12/05/2022 1121093884 KHANDAVALLI SATYAVATHI UNION BANK OF INDIA(508500)
439 Razole AP-04-057-014-012/020657
() 		0204057000NRG23010520220272000 01/05/2022 Lakshmi 0204057WL0013067 Lakshmi 00468 UBIN0809101 1206 1206 Processed 12/05/2022 1121093887 LUTIKURTHI LAXMI UNION BANK OF INDIA(508500)
440 Razole AP-04-057-014-012/030002
() 		0204057000NRG23010520220272002 01/05/2022 Satyanarayana 0204057WL0013067 Satyanarayana 00468 UBIN0809101 1688 1688 Processed 12/05/2022 1121093847 CHERUKURI SATYANARAYANA UNION BANK OF INDIA(508500)
441 Razole AP-04-057-014-012/030020
() 		0204057000NRG23010520220272004 01/05/2022 Satyavathi 0204057WL0013067 Satyavathi 00468 UBIN0809101 1447 1447 Processed 12/05/2022 1121093829 CHUTTUGULLA SATYAVATHI UNION BANK OF INDIA(508500)
442 Razole AP-04-057-015-013/010011
() 		0204057000NRG23010520220280289 01/05/2022 Venkatarao 0204057WL0013270 Venkatarao 00468 UBIN0809101 1212 1212 Processed 12/05/2022 1121093824 VENKATARAO KOMBATHULA UNION BANK OF INDIA(508500)
443 Razole AP-04-057-015-013/010034
() 		0204057000NRG23010520220280290 01/05/2022 Narayanamurthy 0204057WL0013270 Narayanamurthy 00468 UBIN0809101 727 727 Processed 12/05/2022 1121093860 KOMBATHULA NARAYANA MURTHY UNION BANK OF INDIA(508500)
444 Razole AP-04-057-015-013/010066
() 		0204057000NRG23010520220280291 01/05/2022 Varalakshmi 0204057WL0013270 Varalakshmi 00468 UBIN0809101 1454 1454 Processed 12/05/2022 1121093876 YELLAMELLI VARALAKSHMI UNION BANK OF INDIA(508500)
445 Razole AP-04-057-015-013/010202
() 		0204057000NRG23010520220280292 01/05/2022 Trimurthulu 0204057WL0013270 Trimurthulu 00468 UBIN0809101 1454 1454 Processed 12/05/2022 1121093813 REKAPALLI TRIMURTHULU UNION BANK OF INDIA(508500)
446 Razole AP-04-057-015-013/010282
() 		0204057000NRG23010520220280293 01/05/2022 Satyanarayana 0204057WL0013270 Satyanarayana 00468 UBIN0809101 1454 1454 Processed 12/05/2022 1121093825 SATHYANARAYANA NANDULA UNION BANK OF INDIA(508500)
447 Razole AP-04-057-015-013/010418
() 		0204057000NRG23010520220280294 01/05/2022 Satyanarayana 0204057WL0013270 Satyanarayana 00468 UBIN0809101 1212 1212 Processed 12/05/2022 1121093814 MR SATYANARAYANA KATTA STATE BANK OF INDIA(508548)
448 Razole AP-04-057-015-013/010615
() 		0204057000NRG23010520220280295 01/05/2022 Durgamma 0204057WL0013270 Durgamma 00468 UBIN0809101 1454 1454 Processed 12/05/2022 1121093826 DURGAMA KORUKONDA UNION BANK OF INDIA(508500)
449 Razole AP-04-057-015-013/010666
() 		0204057000NRG23010520220271578 01/05/2022 Ramalakshmi 0204057WL0013044 Ramalakshmi 00468 UBIN0809101 1212 1212 Processed 12/05/2022 1121093869 ANKANI RAMALAKSHMI UNION BANK OF INDIA(508500)
450 Razole AP-04-057-015-013/010793
() 		0204057000NRG23010520220271580 01/05/2022 Katamma 0204057WL0013044 Katamma 00468 UBIN0809101 1454 1454 Processed 12/05/2022 1121093692 KOTHAPETA KOTAMMA UNION BANK OF INDIA(508500)
451 Razole AP-04-057-015-013/010815
() 		0204057000NRG23010520220271581 01/05/2022 Satyavati 0204057WL0013044 Satyavati 00468 UBIN0809101 970 970 Processed 12/05/2022 1121093871 PALA SATYAVATHI UNION BANK OF INDIA(508500)
452 Razole AP-04-057-015-013/010942
() 		0204057000NRG23010520220271582 01/05/2022 Chandra Rao 0204057WL0013044 Chandra Rao 00468 UBIN0809101 1212 1212 Processed 12/05/2022 1121093840 NAMAVARAPU CHANDRA RAO UNION BANK OF INDIA(508500)
453 Razole AP-04-057-015-013/010966
() 		0204057000NRG23010520220271583 01/05/2022 Shesharao 0204057WL0013044 Shesharao 00468 UBIN0809101 1212 1212 Processed 12/05/2022 1121093816 CHINTAPALLI SESHARAO UNION BANK OF INDIA(508500)
454 Razole AP-04-057-015-013/011028
() 		0204057000NRG23010520220271584 01/05/2022 BHAGYAVATHI 0204057WL0013044 BHAGYAVATHI 00468 UBIN0809101 970 970 Processed 12/05/2022 1121093879 MRS BHAGYAVATHI PAIDY STATE BANK OF INDIA(508548)
455 Razole AP-04-057-015-013/011083
() 		0204057000NRG23010520220271586 01/05/2022 Chandrakala 0204057WL0013044 Chandrakala 00468 UBIN0809101 970 970 Processed 12/05/2022 1121093693 KADALI CHANDRAKALA UNION BANK OF INDIA(508500)
456 Razole AP-04-057-015-013/020034
() 		0204057000NRG23010520220271587 01/05/2022 Dasu 0204057WL0013044 Dasu 00468 UBIN0809101 970 970 Processed 12/05/2022 1121093859 TADI DASU UNION BANK OF INDIA(508500)
457 Razole AP-04-057-015-013/020069
() 		0204057000NRG23010520220271630 01/05/2022 Mangayamma 0204057WL0013046 Mangayamma 00468 UBIN0809101 1212 1212 Processed 12/05/2022 1121093852 KOMBATTULA MANGAYAMMA UNION BANK OF INDIA(508500)
458 Razole AP-04-057-015-013/020071
() 		0204057000NRG23010520220271631 01/05/2022 Lakshmikantham 0204057WL0013046 Lakshmikantham 00468 UBIN0809101 1212 1212 Processed 12/05/2022 1121093827 LAXMI KANTHM KOMBATHULA UNION BANK OF INDIA(508500)
459 Razole AP-04-057-015-013/020112
() 		0204057000NRG23010520220271632 01/05/2022 Bhaskararao 0204057WL0013046 Bhaskararao 00468 UBIN0809101 727 727 Processed 12/05/2022 1121093844 KOMBATTULA BHASKARA RAO UNION BANK OF INDIA(508500)
460 Razole AP-04-057-015-013/020115
() 		0204057000NRG23010520220271633 01/05/2022 Satyanarayana 0204057WL0013046 Satyanarayana 00468 UBIN0809101 727 727 Processed 12/05/2022 1121093862 KOMBATHULA SATYANARAYANA UNION BANK OF INDIA(508500)
461 Razole AP-04-057-015-013/020129
() 		0204057000NRG23010520220271636 01/05/2022 Padma Lakshmi 0204057WL0013046 Padma Lakshmi 00468 UBIN0809101 1454 1454 Processed 12/05/2022 1121093877 TADI PADMA UNION BANK OF INDIA(508500)
462 Razole AP-04-057-015-013/020137
() 		0204057000NRG23010520220271637 01/05/2022 Mahalakshmi 0204057WL0013046 Mahalakshmi 00468 UBIN0809101 1454 1454 Processed 12/05/2022 1121093843 MALLADI MAHALAXMI UNION BANK OF INDIA(508500)
463 Razole AP-04-057-015-013/020162
() 		0204057000NRG23010520220271638 01/05/2022 Edukondalu 0204057WL0013046 Edukondalu 00468 UBIN0809101 970 970 Processed 12/05/2022 1121093808 KOMBATHULA YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 107591 107591
464 Razole AP-04-057-007-007/010054
() 		0204057000NRG23010520220278761 01/05/2022 Venkatalakshmi 0204057WL0013232 Venkatalakshmi 00691 IPOS0000001 1442 1442 Processed 12/05/2022 1121093570 BUNGA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1442 1442
Total 597646 597646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Razole AP0204057_010522APB_FTO_37162 Bank of India BKID0005623 RAZOLE 8576
2 Razole AP0204057_010522APB_FTO_37162 INDIAN BANK IDIB000K080 KADALI 94936
3 Razole AP0204057_010522APB_FTO_37162 STATE BANK OF INDIA SBIN0000910 RAZOLE 48689
4 Razole AP0204057_010522APB_FTO_37162 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 44943
5 Razole AP0204057_010522APB_FTO_37162 STATE BANK OF INDIA SBIN0006295 RAZOLE ADB 113212
6 Razole AP0204057_010522APB_FTO_37162 STATE BANK OF INDIA SBIN0014571 MAMIDIKUDURU 1202
7 Razole AP0204057_010522APB_FTO_37162 STATE BANK OF INDIA SBIN0020767 RAZOLE 7287
8 Razole AP0204057_010522APB_FTO_37162 STATE BANK OF INDIA SBIN0021323 THATIPAKA 10336
9 Razole AP0204057_010522APB_FTO_37162 UNION BANK OF INDIA UBIN0564231 TATIPAKA 1926
10 Razole AP0204057_010522APB_FTO_37162 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 1445
11 Razole AP0204057_010522APB_FTO_37162 UNION BANK OF INDIA UBIN0804738 RAZOLE 64412
12 Razole AP0204057_010522APB_FTO_37162 UNION BANK OF INDIA UBIN0805726 TATIPAKA 91649
13 Razole AP0204057_010522APB_FTO_37162 UNION BANK OF INDIA UBIN0809101 PONNAMANDA 107591
14 Razole AP0204057_010522APB_FTO_37162 India Post Payments Bank IPOS0000001 KAKINADA 1442

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