Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205005_170622APB_FTO_94649
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 Gopalapuram AP-05-005-009-009/050001
() 		0205005000NRG23170620221756906 17/06/2022 Payam Venkatalakshmi 0205005WL0041296 Payam Venkatalakshmi 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3338903718 PAYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gopalapuram AP-05-005-009-009/050003
() 		0205005000NRG23170620221756909 17/06/2022 Payam Venkatesh 0205005WL0041296 Payam Venkatesh 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903169 PAYAM VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gopalapuram AP-05-005-009-009/050006
() 		0205005000NRG23170620221756912 17/06/2022 Tama Gouramma 0205005WL0041296 Tama Gouramma 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903127 GOWRAMMA TAMA BANK OF BARODA(606985)
4 Gopalapuram AP-05-005-009-009/050006
() 		0205005000NRG23170620221756911 17/06/2022 Tama Sankurayya 0205005WL0041296 Tama Sankurayya 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903719 TAMA SANKURAYYA BANK OF BARODA(606985)
5 Gopalapuram AP-05-005-009-009/050007
() 		0205005000NRG23170620221756914 17/06/2022 Kondru Kannamma 0205005WL0041296 Kondru Kannamma 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903704 KONDRU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gopalapuram AP-05-005-009-009/050007
() 		0205005000NRG23170620221756913 17/06/2022 Kondru Posayya 0205005WL0041296 Kondru Posayya 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903703 POSSA RAO KONDRU BANK OF BARODA(606985)
7 Gopalapuram AP-05-005-009-009/050008
() 		0205005000NRG23170620221756916 17/06/2022 Tama Buchamma 0205005WL0041296 Tama Buchamma 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903163 TAMA BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gopalapuram AP-05-005-009-009/050010
() 		0205005000NRG23170620221756918 17/06/2022 Korasam Kondalarao 0205005WL0041296 Korasam Kondalarao 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903152 KORASAM KONDALARAO BANK OF BARODA(606985)
9 Gopalapuram AP-05-005-009-009/050010
() 		0205005000NRG23170620221756919 17/06/2022 Korasam Mahalakshmi 0205005WL0041296 Korasam Mahalakshmi 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903135 KORASAM MAHA LAKSHMI BANK OF BARODA(606985)
10 Gopalapuram AP-05-005-009-009/050014
() 		0205005000NRG23170620221756920 17/06/2022 Vinod 0205005WL0041296 Vinod 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903137 PAYAM VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gopalapuram AP-05-005-009-009/050025
() 		0205005000NRG23170620221756928 17/06/2022 Tama Venkatalakshmi 0205005WL0041296 Tama Venkatalakshmi 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3338903161 KOTAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gopalapuram AP-05-005-009-009/050027
() 		0205005000NRG23170620221756931 17/06/2022 GUNDI MANGAMMA 0205005WL0041296 GUNDI MANGAMMA 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903159 GUNDI MANGAMMA BANK OF BARODA(606985)
13 Gopalapuram AP-05-005-009-009/050028
() 		0205005000NRG23170620221756932 17/06/2022 Payam Pentayya 0205005WL0041296 Payam Pentayya 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903164 PAYAM PEDA PENTAYYA BANK OF BARODA(606985)
14 Gopalapuram AP-05-005-009-009/050033
() 		0205005000NRG23170620221756934 17/06/2022 CHIRAPAM DURGARAO 0205005WL0041296 CHIRAPAM DURGARAO 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903139 DURGA RAO CHIRAPAM BANK OF BARODA(606985)
15 Gopalapuram AP-05-005-009-009/050033
() 		0205005000NRG23170620221756935 17/06/2022 CHIRAPAM KOVADAMMA 0205005WL0041296 CHIRAPAM KOVADAMMA 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903174 CHIRAPAM KOVADAMMA BANK OF BARODA(606985)
16 Gopalapuram AP-05-005-009-009/050035
() 		0205005000NRG23170620221756937 17/06/2022 MIDIYAM CHINNABBULU 0205005WL0041296 MIDIYAM CHINNABBULU 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903153 MIDIYAM CHINNABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gopalapuram AP-05-005-009-009/050035
() 		0205005000NRG23170620221756938 17/06/2022 Midiyam Gangadevi 0205005WL0041296 Midiyam Gangadevi 00045 BARB0VJGOPU 540 540 Processed 27/07/2022 3338903125 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gopalapuram AP-05-005-009-009/050036
() 		0205005000NRG23170620221756939 17/06/2022 KONDRU MUTYALA RAO 0205005WL0041296 KONDRU MUTYALA RAO 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903155 KONDRU MUTYALA RAO BANK OF BARODA(606985)
19 Gopalapuram AP-05-005-009-009/050036
() 		0205005000NRG23170620221756940 17/06/2022 Kondru Ramalakshmi 0205005WL0041296 Kondru Ramalakshmi 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903138 KONDRU RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gopalapuram AP-05-005-009-009/050049
() 		0205005000NRG23170620221756948 17/06/2022 TAMA POSAMMA 0205005WL0041296 TAMA POSAMMA 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903147 TAMA POSAMMA BANK OF BARODA(606985)
21 Gopalapuram AP-05-005-009-009/050049
() 		0205005000NRG23170620221756947 17/06/2022 TANA GANGARAJU 0205005WL0041296 TANA GANGARAJU 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903695 TANA GANGARAJU BANK OF BARODA(606985)
22 Gopalapuram AP-05-005-009-009/050051
() 		0205005000NRG23170620221756951 17/06/2022 Korasam Gangadevi 0205005WL0041296 Korasam Gangadevi 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903136 KORASAM GANGA DEVI BANK OF BARODA(606985)
23 Gopalapuram AP-05-005-009-009/050051
() 		0205005000NRG23170620221756950 17/06/2022 Korasam Gopalakrishna 0205005WL0041296 Korasam Gopalakrishna 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903146 KORASAM GOPALA KRISHNA MURTHI BANK OF BARODA(606985)
24 Gopalapuram AP-05-005-009-009/050053
() 		0205005000NRG23170620221756952 17/06/2022 TAMA VEERAYAMMA 0205005WL0041296 TAMA VEERAYAMMA 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903134 TAMA VEERAYAMMA BANK OF BARODA(606985)
25 Gopalapuram AP-05-005-009-009/050056
() 		0205005000NRG23170620221756955 17/06/2022 Apyam Ramulamma 0205005WL0041296 Apyam Ramulamma 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903705 PAYAM RAMULAMMA BANK OF BARODA(606985)
26 Gopalapuram AP-05-005-009-009/050058
() 		0205005000NRG23170620221756958 17/06/2022 PAYAM LAKSHMI 0205005WL0041296 PAYAM LAKSHMI 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903141 Mrs PAYAM LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
27 Gopalapuram AP-05-005-009-009/050062
() 		0205005000NRG23170620221756962 17/06/2022 Bujjamma 0205005WL0041296 Bujjamma 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903149 KOTAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gopalapuram AP-05-005-009-009/050068
() 		0205005000NRG23170620221756964 17/06/2022 KANITI GANGA RAJU 0205005WL0041296 KANITI GANGA RAJU 00045 BARB0VJGOPU 720 720 Processed 27/07/2022 3338903143 KANITI GANGA RAJU BANK OF BARODA(606985)
29 Gopalapuram AP-05-005-009-009/050072
() 		0205005000NRG23170620221756967 17/06/2022 TAMA CHELLAYAMMA 0205005WL0041296 TAMA CHELLAYAMMA 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903162 TAMA CHELLAYAMMA BANK OF BARODA(606985)
30 Gopalapuram AP-05-005-009-009/050075
() 		0205005000NRG23170620221756968 17/06/2022 Tama Konamma 0205005WL0041296 Tama Konamma 00045 BARB0VJGOPU 540 540 Rejected 27/07/2022 3338903128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Gopalapuram AP-05-005-009-009/050084
() 		0205005000NRG23170620221756973 17/06/2022 KONDRU GANGARATNAM 0205005WL0041296 KONDRU GANGARATNAM 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903132 KONDRUM GANGARATNAM BANK OF BARODA(606985)
32 Gopalapuram AP-05-005-010-010/010020
() 		0205005000NRG23170620221766131 17/06/2022 Pulubonu Rajeesh raju 0205005WL0041440 Pulubonu Rajeesh raju 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903148 PILUBONU RAJESH RAJU BANK OF BARODA(606985)
33 Gopalapuram AP-05-005-010-010/010049
() 		0205005000NRG23170620221766147 17/06/2022 Ch.Jayaraju 0205005WL0041440 Ch.Jayaraju 00045 BARB0VJGOPU 1320 1320 Processed 27/07/2022 3338903721 CHADUVULA JAYA RAJU UNION BANK OF INDIA(508500)
34 Gopalapuram AP-05-005-010-010/010120
() 		0205005000NRG23170620221766177 17/06/2022 Patan Nazeer 0205005WL0041440 Patan Nazeer 00045 BARB0VJGOPU 1320 1320 Processed 27/07/2022 3338903720 PATTAN NAZEER BANK OF BARODA(606985)
35 Gopalapuram AP-05-005-010-010/010123
() 		0205005000NRG23170620221766179 17/06/2022 Shaik Baji 0205005WL0041440 Shaik Baji 00045 BARB0VJGOPU 1320 1320 Processed 27/07/2022 3338903700 SHEK BAJI BANK OF BARODA(606985)
36 Gopalapuram AP-05-005-010-010/010132
() 		0205005000NRG23170620221766184 17/06/2022 Koyyala Pentamma 0205005WL0041440 Koyyala Pentamma 00045 BARB0VJGOPU 1320 1320 Processed 27/07/2022 3338903691 PENTAMMA KOYYALA BANK OF BARODA(606985)
37 Gopalapuram AP-05-005-010-010/010160
() 		0205005000NRG23170620221766203 17/06/2022 singuluri Lakshmi 0205005WL0041440 singuluri Lakshmi 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903124 SINGULURI LAKSHMI BANK OF BARODA(606985)
38 Gopalapuram AP-05-005-010-010/010274
() 		0205005000NRG23170620221766266 17/06/2022 Mukkamala vamsi 0205005WL0041440 Mukkamala vamsi 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903150 VAMSI MUKKAMALA BANK OF BARODA(606985)
39 Gopalapuram AP-05-005-010-010/010358
() 		0205005000NRG23170620221766281 17/06/2022 vemula Suryachandram 0205005WL0041440 vemula Suryachandram 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903158 VEMULA SURYA CHANDRAM BANK OF BARODA(606985)
40 Gopalapuram AP-05-005-010-010/010395
() 		0205005000NRG23170620221766305 17/06/2022 Isapuri Satyanarayana 0205005WL0041440 Isapuri Satyanarayana 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903689 SATYANARAYANA ISAPURI BANK OF BARODA(606985)
41 Gopalapuram AP-05-005-010-010/010414
() 		0205005000NRG23170620221766313 17/06/2022 Jetti Durga 0205005WL0041440 Jetti Durga 00045 BARB0VJGOPU 1320 1320 Processed 27/07/2022 3338903156 JETTU DURGA BANK OF BARODA(606985)
42 Gopalapuram AP-05-005-010-010/010466
() 		0205005000NRG23170620221766329 17/06/2022 Shek Shammi 0205005WL0041440 Shek Shammi 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3338903694 SHEK SHAMMI BANK OF BARODA(606985)
43 Gopalapuram AP-05-005-010-010/010477
() 		0205005000NRG23170620221766333 17/06/2022 Vemula vanajakshi 0205005WL0041440 Vemula vanajakshi 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903714 VANAJAKSHI VEMULA BANK OF BARODA(606985)
44 Gopalapuram AP-05-005-010-010/010539
() 		0205005000NRG23170620221766355 17/06/2022 Shaik gowsiya 0205005WL0041440 Shaik gowsiya 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903175 SHAIK GOWSIYYA BANK OF BARODA(606985)
45 Gopalapuram AP-05-005-010-010/010551
() 		0205005000NRG23170620221766358 17/06/2022 Meesala Subbalakshmi 0205005WL0041440 Meesala Subbalakshmi 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903690 MEESALA SUBBA LAKSHMI BANK OF BARODA(606985)
46 Gopalapuram AP-05-005-010-010/010588
() 		0205005000NRG23170620221766367 17/06/2022 shaik dil shad begam 0205005WL0041440 shaik dil shad begam 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903699 SHEIK DILSHAD M G M SHEIK KAREEMA BANK OF BARODA(606985)
47 Gopalapuram AP-05-005-010-010/010631
() 		0205005000NRG23170620221766385 17/06/2022 Meesala Subba Lakshmi 0205005WL0041440 Meesala Subba Lakshmi 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903154 MEESALA SUBBALXMI BANK OF BARODA(606985)
48 Gopalapuram AP-05-005-010-010/010665
() 		0205005000NRG23170620221766402 17/06/2022 praveti padmavathi 0205005WL0041440 praveti padmavathi 00045 BARB0VJGOPU 1080 1080 Processed 27/07/2022 3338903151 PADMAVATHI PRAVETI BANK OF BARODA(606985)
49 Gopalapuram AP-05-005-011-011/010585
() 		0205005000NRG23170620221766477 17/06/2022 Geddam Sudharani 0205005WL0041443 Geddam Sudharani 00045 BARB0VJGOPU 960 960 Processed 27/07/2022 3338903692 SUDHARANI GEDDAM BANK OF BARODA(606985)
50 Gopalapuram AP-05-005-012-013/010004
() 		0205005000NRG23170620221755783 17/06/2022 Mynam Krishna 0205005WL0041279 Mynam Krishna 00045 BARB0VJGOPU 1200 1200 Processed 27/07/2022 3338903157 MAINAM KRUSHNA BANK OF BARODA(606985)
51 Gopalapuram AP-05-005-012-013/010004
() 		0205005000NRG23170620221755784 17/06/2022 Mynam Subadhra 0205005WL0041279 Mynam Subadhra 00045 BARB0VJGOPU 1200 1200 Processed 27/07/2022 3338903131 SUBHADRA MYNAM BANK OF BARODA(606985)
52 Gopalapuram AP-05-005-012-013/010012
() 		0205005000NRG23170620221755789 17/06/2022 ISSAPURI ANJANEYULU 0205005WL0041279 ISSAPURI ANJANEYULU 00045 BARB0VJGOPU 1200 1200 Processed 27/07/2022 3338903715 ISSAPURI ANJANEYULU BANK OF BARODA(606985)
53 Gopalapuram AP-05-005-012-013/010014
() 		0205005000NRG23170620221755792 17/06/2022 NAGALAKSHMI MAKIREDDY 0205005WL0041279 NAGALAKSHMI MAKIREDDY 00045 BARB0VJGOPU 1200 1200 Processed 27/07/2022 3338903707 NAGALAKSHMI MAKIREDDY BANK OF BARODA(606985)
54 Gopalapuram AP-05-005-012-013/010022
() 		0205005000NRG23170620221755795 17/06/2022 Rachori Padma 0205005WL0041279 Rachori Padma 00045 BARB0VJGOPU 800 800 Processed 27/07/2022 3338903688 PADMA RASOORI BANK OF BARODA(606985)
55 Gopalapuram AP-05-005-012-013/010023
() 		0205005000NRG23170620221755796 17/06/2022 RACHURI Lakshmi 0205005WL0041279 RACHURI Lakshmi 00045 BARB0VJGOPU 1000 1000 Processed 27/07/2022 3338903176 RACHORI LAKSHMI BANK OF BARODA(606985)
56 Gopalapuram AP-05-005-012-013/010027
() 		0205005000NRG23170620221755800 17/06/2022 ISSAPURI POSAMMA 0205005WL0041279 ISSAPURI POSAMMA 00045 BARB0VJGOPU 1200 1200 Processed 27/07/2022 3338903709 ISSAPURI POSAMMA UNION BANK OF INDIA(508500)
57 Gopalapuram AP-05-005-012-013/010028
() 		0205005000NRG23170620221755801 17/06/2022 Durgarao 0205005WL0041279 Durgarao 00045 BARB0VJGOPU 600 600 Processed 27/07/2022 3338903168 Y DURAGA RAO BANK OF BARODA(606985)
58 Gopalapuram AP-05-005-012-013/010050
() 		0205005000NRG23170620221755806 17/06/2022 AMPA BHADRAKALI 0205005WL0041279 AMPA BHADRAKALI 00045 BARB0VJGOPU 800 800 Processed 27/07/2022 3338903172 AMPA BHADRAKALI BANK OF BARODA(606985)
59 Gopalapuram AP-05-005-012-013/010057
() 		0205005000NRG23170620221755808 17/06/2022 BORRA CHIRANJEEVI 0205005WL0041279 BORRA CHIRANJEEVI 00045 BARB0VJGOPU 1200 1200 Processed 27/07/2022 3338903701 BORRA CHIRANJEEVI BANK OF BARODA(606985)
60 Gopalapuram AP-05-005-012-013/010070
() 		0205005000NRG23170620221755810 17/06/2022 MUPPIDI MANGAMMA 0205005WL0041279 MUPPIDI MANGAMMA 00045 BARB0VJGOPU 800 800 Processed 27/07/2022 3338903710 MUPPIDI MANGAMMA BANK OF BARODA(606985)
61 Gopalapuram AP-05-005-012-013/010076
() 		0205005000NRG23170620221755813 17/06/2022 MADDILA NAGAMANI 0205005WL0041279 MADDILA NAGAMANI 00045 BARB0VJGOPU 600 600 Processed 27/07/2022 3338903142 MADDILA NAGAMANI BANK OF BARODA(606985)
62 Gopalapuram AP-05-005-012-013/010076
() 		0205005000NRG23170620221755812 17/06/2022 MADDILA TUKKAYYA 0205005WL0041279 MADDILA TUKKAYYA 00045 BARB0VJGOPU 600 600 Processed 27/07/2022 3338903173 MADDILA TUKKAYYA BANK OF BARODA(606985)
63 Gopalapuram AP-05-005-012-013/010099
() 		0205005000NRG23170620221755822 17/06/2022 BASKARLA POSAMMA 0205005WL0041279 BASKARLA POSAMMA 00045 BARB0VJGOPU 600 600 Processed 27/07/2022 3338903693 BHASKARLA POSAMMA BANK OF BARODA(606985)
64 Gopalapuram AP-05-005-012-013/010100
() 		0205005000NRG23170620221755823 17/06/2022 VIPARTHI MARIYAMMA 0205005WL0041279 VIPARTHI MARIYAMMA 00045 BARB0VJGOPU 600 600 Processed 27/07/2022 3338903712 VIPARTHI MARIYAMMA BANK OF BARODA(606985)
65 Gopalapuram AP-05-005-012-013/010120
() 		0205005000NRG23170620221755831 17/06/2022 Chelle Chandrarao 0205005WL0041279 Chelle Chandrarao 00045 BARB0VJGOPU 1200 1200 Processed 27/07/2022 3338903118 Mr CHANDRA CHELLE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
66 Gopalapuram AP-05-005-012-013/010136
() 		0205005000NRG23170620221755838 17/06/2022 KASSE CHANDRAMMA 0205005WL0041279 KASSE CHANDRAMMA 00045 BARB0VJGOPU 1000 1000 Processed 27/07/2022 3338903177 KASSE CHANDRAMMA BANK OF BARODA(606985)
67 Gopalapuram AP-05-005-012-013/010144
() 		0205005000NRG23170620221755841 17/06/2022 DANDE VEERAMMA 0205005WL0041279 DANDE VEERAMMA 00045 BARB0VJGOPU 1000 1000 Processed 27/07/2022 3338903713 MRS DANDE VEERAMMA STATE BANK OF INDIA(508548)
68 Gopalapuram AP-05-005-012-013/010149
() 		0205005000NRG23170620221755842 17/06/2022 Challe Suryarao 0205005WL0041279 Challe Suryarao 00045 BARB0VJGOPU 1200 1200 Processed 27/07/2022 3338903007 CHELLE SURYARAO BANK OF BARODA(606985)
69 Gopalapuram AP-05-005-012-013/010156
() 		0205005000NRG23170620221755845 17/06/2022 ESSAPURI MANGAMMA 0205005WL0041279 ESSAPURI MANGAMMA 00045 BARB0VJGOPU 600 600 Processed 27/07/2022 3338903130 ISSAPURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gopalapuram AP-05-005-012-013/010156
() 		0205005000NRG23170620221755844 17/06/2022 Issapuri Srinu 0205005WL0041279 Issapuri Srinu 00045 BARB0VJGOPU 600 600 Processed 27/07/2022 3338903717 ISSAPURI SRINU BANK OF BARODA(606985)
71 Gopalapuram AP-05-005-012-013/010158
() 		0205005000NRG23170620221755846 17/06/2022 RAJAMMA MARRIPUDI 0205005WL0041279 RAJAMMA MARRIPUDI 00045 BARB0VJGOPU 1200 1200 Processed 27/07/2022 3338903696 RAJAMMA MARRIPUDI BANK OF BARODA(606985)
72 Gopalapuram AP-05-005-012-013/010184
() 		0205005000NRG23170620221755858 17/06/2022 PULAGAM KRISHNA REDDY 0205005WL0041279 PULAGAM KRISHNA REDDY 00045 BARB0VJGOPU 1200 1200 Processed 27/07/2022 3338903711 PULAGAM KRISHNAREDDY BANK OF BARODA(606985)
73 Gopalapuram AP-05-005-012-013/010197
() 		0205005000NRG23170620221755861 17/06/2022 ISSAPURI DURGAMMA 0205005WL0041279 ISSAPURI DURGAMMA 00045 BARB0VJGOPU 1200 1200 Processed 27/07/2022 3338903126 ISSAPURI DURGAMMA BANK OF BARODA(606985)
74 Gopalapuram AP-05-005-012-013/010199
() 		0205005000NRG23170620221755864 17/06/2022 KONDAPALLI MANGAMMA 0205005WL0041279 KONDAPALLI MANGAMMA 00045 BARB0VJGOPU 1200 1200 Processed 27/07/2022 3338903167 KONDAPALLI MANGAMMA BANK OF BARODA(606985)
75 Gopalapuram AP-05-005-012-013/010199
() 		0205005000NRG23170620221755863 17/06/2022 Sarabhayya 0205005WL0041279 Sarabhayya 00045 BARB0VJGOPU 1000 1000 Processed 27/07/2022 3338903166 KONDALAPALLI SARABAYYA BANK OF BARODA(606985)
76 Gopalapuram AP-05-005-012-013/010202
() 		0205005000NRG23170620221755865 17/06/2022 MEESALA CHANTAMMA 0205005WL0041279 MEESALA CHANTAMMA 00045 BARB0VJGOPU 1200 1200 Processed 27/07/2022 3338903170 MEESALA CHANTAMMA BANK OF BARODA(606985)
77 Gopalapuram AP-05-005-012-013/010210
() 		0205005000NRG23170620221755868 17/06/2022 YADLAPALLI SAVITRI 0205005WL0041279 YADLAPALLI SAVITRI 00045 BARB0VJGOPU 600 600 Processed 27/07/2022 3338903133 Mrs YADLAPALLI SAVITRI COASTAL LOCAL AREA BANK LTD(607783)
78 Gopalapuram AP-05-005-013-014/010201
() 		0205005000NRG23160620221743441 17/06/2022 Mallipudi Bujjayya 0205005WL0040902 Mallipudi Bujjayya 00045 BARB0VJGOPU 1100 1100 Processed 27/07/2022 3338903145 MALLIPUDI BUJAIAH BANK OF BARODA(606985)
79 Gopalapuram AP-05-005-013-014/010230
() 		0205005000NRG23160620221743443 17/06/2022 Annavareddi Srinivas 0205005WL0040902 Annavareddi Srinivas 00045 BARB0VJGOPU 1540 1540 Processed 27/07/2022 3338903171 ANNAVAREDDY SRINIVASU BANK OF BARODA(606985)
80 Gopalapuram AP-05-005-013-014/010737
() 		0205005000NRG23160620221743728 17/06/2022 Ponukumati suvartha 0205005WL0040910 Ponukumati suvartha 00045 BARB0VJGOPU 1540 1540 Processed 27/07/2022 3338903160 PONUKUMATI SUVARTHA BANK OF BARODA(606985)
81 Gopalapuram AP-05-005-013-014/010766
() 		0205005000NRG23160620221743487 17/06/2022 Mallipudi nagalakshmi 0205005WL0040902 Mallipudi nagalakshmi 00045 BARB0VJGOPU 1320 1320 Processed 27/07/2022 3338903140 MALLIPUDI NAGALAKSHMI BANK OF BARODA(606985)
82 Gopalapuram AP-05-005-013-014/010798
() 		0205005000NRG23160620221743490 17/06/2022 GUBBALA BUJJAMMA 0205005WL0040902 GUBBALA BUJJAMMA 00045 BARB0VJGOPU 1540 1540 Processed 27/07/2022 3338903165 GUBBALA BUJJAMMA BANK OF BARODA(606985)
83 Gopalapuram AP-05-005-013-014/010870
() 		0205005000NRG23160620221743741 17/06/2022 Marapatla chandra rao 0205005WL0040910 Marapatla chandra rao 00045 BARB0VJGOPU 1540 1540 Processed 27/07/2022 3338903129 CHANDRA RAO MARAPATLA BANK OF BARODA(606985)
84 Gopalapuram AP-05-005-013-014/020036
() 		0205005000NRG23160620221744308 17/06/2022 Genji Mahalakshmi 0205005WL0040938 Genji Mahalakshmi 00045 BARB0VJGOPU 660 660 Processed 27/07/2022 3338903702 GENJI MAHALAKSHMI BANK OF BARODA(606985)
85 Gopalapuram AP-05-005-013-014/020088
() 		0205005000NRG23160620221744316 17/06/2022 Chintalapudi janu 0205005WL0040938 Chintalapudi janu 00045 BARB0VJGOPU 1320 1320 Processed 27/07/2022 3338903716 CHINTALAPUDI JOHN BANK OF BARODA(606985)
86 Gopalapuram AP-05-005-014-015/011991
() 		0205005000NRG23170620221766014 17/06/2022 Nadavapalli Nageswara Rao 0205005WL0041423 Nadavapalli Nageswara Rao 00045 BARB0VJGOPU 1542 1542 Processed 27/07/2022 3338903144 NAGESWARA RAO NADAVAPALLI BANK OF BARODA(606985)
SubTotal 90922 90922
87 Gopalapuram AP-05-005-012-013/010022
() 		0205005000NRG23170620221755794 17/06/2022 RACHURI KRISHNA 0205005WL0041279 RACHURI KRISHNA 00045 BARB0VJVAWG 1200 1200 Processed 27/07/2022 3338903117 RACHURI KRISHNA BANK OF BARODA(606985)
88 Gopalapuram AP-05-005-012-013/010026
() 		0205005000NRG23170620221755798 17/06/2022 GANDUBOINA MANGAMMA 0205005WL0041279 GANDUBOINA MANGAMMA 00045 BARB0VJVAWG 200 200 Processed 27/07/2022 3338903094 GANDUBOINA MANGAMMA BANK OF BARODA(606985)
89 Gopalapuram AP-05-005-012-013/010026
() 		0205005000NRG23170620221755797 17/06/2022 Kantharao 0205005WL0041279 Kantharao 00045 BARB0VJVAWG 200 200 Processed 27/07/2022 3338903706 GANDUBOINA KANTHA RAO BANK OF BARODA(606985)
90 Gopalapuram AP-05-005-012-013/010047
() 		0205005000NRG23170620221755804 17/06/2022 MANDA SATYANARAYANA 0205005WL0041279 MANDA SATYANARAYANA 00045 BARB0VJVAWG 600 600 Processed 27/07/2022 3338903096 MANDA SATYANARAYANA BANK OF BARODA(606985)
91 Gopalapuram AP-05-005-012-013/010081
() 		0205005000NRG23170620221755816 17/06/2022 VAMPUGADAPALA BALAYYA 0205005WL0041279 VAMPUGADAPALA BALAYYA 00045 BARB0VJVAWG 1200 1200 Processed 27/07/2022 3338903123 VAMPUGADAPALA BALAYYA BANK OF BARODA(606985)
92 Gopalapuram AP-05-005-012-013/010081
() 		0205005000NRG23170620221755817 17/06/2022 Vampugadapala Seetamma 0205005WL0041279 Vampugadapala Seetamma 00045 BARB0VJVAWG 1200 1200 Processed 27/07/2022 3338903119 VAMPUGADAPALA SEETAMMA BANK OF BARODA(606985)
93 Gopalapuram AP-05-005-012-013/010084
() 		0205005000NRG23170620221755818 17/06/2022 Chintu 0205005WL0041279 Chintu 00045 BARB0VJVAWG 1200 1200 Processed 27/07/2022 3338903120 PALLAPU CHINTU BANK OF BARODA(606985)
94 Gopalapuram AP-05-005-012-013/010087
() 		0205005000NRG23170620221755819 17/06/2022 VARIGETI VENKAYAMMA 0205005WL0041279 VARIGETI VENKAYAMMA 00045 BARB0VJVAWG 800 800 Processed 27/07/2022 3338903121 VARIGETI VENKAYAMMA UNION BANK OF INDIA(508500)
95 Gopalapuram AP-05-005-012-013/010129
() 		0205005000NRG23170620221755832 17/06/2022 CHELLE BHEEMAIAH 0205005WL0041279 CHELLE BHEEMAIAH 00045 BARB0VJVAWG 1000 1000 Processed 27/07/2022 3338903092 CHELLE BHEEMAIAH BANK OF BARODA(606985)
96 Gopalapuram AP-05-005-012-013/010133
() 		0205005000NRG23170620221755833 17/06/2022 VAMPUGADAPALANAGAMANI 0205005WL0041279 VAMPUGADAPALANAGAMANI 00045 BARB0VJVAWG 1000 1000 Processed 27/07/2022 3338903116 VAMPUGADAPALA NAGAMANI BANK OF BARODA(606985)
97 Gopalapuram AP-05-005-012-013/010135
() 		0205005000NRG23170620221755836 17/06/2022 PAKA VENKATA LAKSHMI 0205005WL0041279 PAKA VENKATA LAKSHMI 00045 BARB0VJVAWG 1200 1200 Processed 27/07/2022 3338903016 PAKA VENKATA LAKSHMI BANK OF BARODA(606985)
98 Gopalapuram AP-05-005-012-013/010136
() 		0205005000NRG23170620221755837 17/06/2022 KASSE MUTTAIAH 0205005WL0041279 KASSE MUTTAIAH 00045 BARB0VJVAWG 1000 1000 Processed 27/07/2022 3338903122 KASSE MUTTAIAH BANK OF BARODA(606985)
99 Gopalapuram AP-05-005-012-013/010141
() 		0205005000NRG23170620221755839 17/06/2022 meesala perayya 0205005WL0041279 meesala perayya 00045 BARB0VJVAWG 800 800 Processed 27/07/2022 3338903040 MEESALA PERAYYA BANK OF BARODA(606985)
100 Gopalapuram AP-05-005-012-013/010142
() 		0205005000NRG23170620221755840 17/06/2022 Ponugumati Pushpa 0205005WL0041279 Ponugumati Pushpa 00045 BARB0VJVAWG 1200 1200 Processed 27/07/2022 3338903062 PONUGUMATI PUSHPA BANK OF BARODA(606985)
101 Gopalapuram AP-05-005-012-013/010162
() 		0205005000NRG23170620221755848 17/06/2022 DANDE VEERAMMA 0205005WL0041279 DANDE VEERAMMA 00045 BARB0VJVAWG 1200 1200 Processed 27/07/2022 3338903093 DANDE VEERAMMA BANK OF BARODA(606985)
102 Gopalapuram AP-05-005-012-013/010183
() 		0205005000NRG23170620221755857 17/06/2022 Kottapalli Mangamma 0205005WL0041279 Kottapalli Mangamma 00045 BARB0VJVAWG 1200 1200 Processed 27/07/2022 3338903095 KOTTAPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gopalapuram AP-05-005-012-013/010211
() 		0205005000NRG23170620221755869 17/06/2022 Issapuri Venkanna 0205005WL0041279 Issapuri Venkanna 00045 BARB0VJVAWG 1200 1200 Processed 27/07/2022 3338903020 ISSAPURI VENKANNA BANK OF BARODA(606985)
104 Gopalapuram AP-05-005-013-014/010008
() 		0205005000NRG23160620221743630 17/06/2022 KODAMANCHILI MARIYAMMA 0205005WL0040910 KODAMANCHILI MARIYAMMA 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902941 KODAMANCHILI MARIYAMMA BANK OF BARODA(606985)
105 Gopalapuram AP-05-005-013-014/010008
() 		0205005000NRG23160620221743629 17/06/2022 KODAMANCHILI VENKANNA 0205005WL0040910 KODAMANCHILI VENKANNA 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902950 KODAMANCHILI VENKANNA BANK OF BARODA(606985)
106 Gopalapuram AP-05-005-013-014/010015
() 		0205005000NRG23160620221743631 17/06/2022 Prattipati Mamamtha 0205005WL0040910 Prattipati Mamamtha 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902952 MRS PRATHIPATI MAMATHA STATE BANK OF INDIA(508548)
107 Gopalapuram AP-05-005-013-014/010016
() 		0205005000NRG23160620221743632 17/06/2022 SOBHA UNDURTHI 0205005WL0040910 SOBHA UNDURTHI 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902964 SOBHA UNDURTHI BANK OF BARODA(606985)
108 Gopalapuram AP-05-005-013-014/010019
() 		0205005000NRG23160620221743633 17/06/2022 KODAMINCHILI BABY 0205005WL0040910 KODAMINCHILI BABY 00045 BARB0VJVAWG 1320 1320 Processed 27/07/2022 3338903002 BABY KODAMANCHILI BANK OF BARODA(606985)
109 Gopalapuram AP-05-005-013-014/010025
() 		0205005000NRG23160620221743432 17/06/2022 Ellamalli Lakshmi 0205005WL0040902 Ellamalli Lakshmi 00045 BARB0VJVAWG 1320 1320 Processed 27/07/2022 3338903039 ELLAMALLI LAKSHMI BANK OF BARODA(606985)
110 Gopalapuram AP-05-005-013-014/010027
() 		0205005000NRG23160620221743635 17/06/2022 TAMIRCHI LAKSHMI 0205005WL0040910 TAMIRCHI LAKSHMI 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902993 TAMIRCHI LAKSHMI BANK OF BARODA(606985)
111 Gopalapuram AP-05-005-013-014/010027
() 		0205005000NRG23160620221743634 17/06/2022 TAMIRCHI NARAYANA 0205005WL0040910 TAMIRCHI NARAYANA 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903086 TAMIRCHI NARAYANA BANK OF BARODA(606985)
112 Gopalapuram AP-05-005-013-014/010042
() 		0205005000NRG23160620221743637 17/06/2022 MALLIPUDI SUBBALAKSHMI 0205005WL0040910 MALLIPUDI SUBBALAKSHMI 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902969 MALLIPUDI SUBBALAKSHMI BANK OF BARODA(606985)
113 Gopalapuram AP-05-005-013-014/010042
() 		0205005000NRG23160620221743636 17/06/2022 MULLAPUDI CHINA SUBBARAO 0205005WL0040910 MULLAPUDI CHINA SUBBARAO 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903054 MALLIPUDI CHINA SUBBARAO BANK OF BARODA(606985)
114 Gopalapuram AP-05-005-013-014/010048
() 		0205005000NRG23160620221743639 17/06/2022 Tamirchi Anantalakshmi 0205005WL0040910 Tamirchi Anantalakshmi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902991 TAMIRCHI ANANTHA LAKSHMI BANK OF BARODA(606985)
115 Gopalapuram AP-05-005-013-014/010048
() 		0205005000NRG23160620221743638 17/06/2022 Thamirchi Srinu 0205005WL0040910 Thamirchi Srinu 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903101 THAMISCHI SRINU BANK OF BARODA(606985)
116 Gopalapuram AP-05-005-013-014/010050
() 		0205005000NRG23160620221743434 17/06/2022 SIRRA VARALAKSHMI 0205005WL0040902 SIRRA VARALAKSHMI 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903009 SIRRA VARALAKSHMI BANK OF BARODA(606985)
117 Gopalapuram AP-05-005-013-014/010072
() 		0205005000NRG23160620221743436 17/06/2022 Kodamanchili Sathamma 0205005WL0040902 Kodamanchili Sathamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902958 KODAMANCHILI SATTAMMA BANK OF BARODA(606985)
118 Gopalapuram AP-05-005-013-014/010072
() 		0205005000NRG23160620221743435 17/06/2022 Kodamanchili Surayya 0205005WL0040902 Kodamanchili Surayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902960 Kodamanchili Surayya IDFC BANK LIMITED(608117)
119 Gopalapuram AP-05-005-013-014/010077
() 		0205005000NRG23160620221743640 17/06/2022 Khandavalli Bhayamma 0205005WL0040910 Khandavalli Bhayamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903026 KHANDAVALLI BAYAMMA BANK OF BARODA(606985)
120 Gopalapuram AP-05-005-013-014/010080
() 		0205005000NRG23160620221743641 17/06/2022 Kodamanchili Mahalakshmi 0205005WL0040910 Kodamanchili Mahalakshmi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903099 MAHALAKSHMAYYA KONDAMANCHILI BANK OF BARODA(606985)
121 Gopalapuram AP-05-005-013-014/010082
() 		0205005000NRG23160620221743642 17/06/2022 Jonnakuti Prasad 0205005WL0040910 Jonnakuti Prasad 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903036 JONNAKUTI PRASAD BANK OF BARODA(606985)
122 Gopalapuram AP-05-005-013-014/010092
() 		0205005000NRG23160620221743644 17/06/2022 Paidi Janardhana 0205005WL0040910 Paidi Janardhana 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903114 PYDI JANARDHANA BANK OF BARODA(606985)
123 Gopalapuram AP-05-005-013-014/010092
() 		0205005000NRG23160620221743643 17/06/2022 Paidi Ramarao 0205005WL0040910 Paidi Ramarao 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903017 PYDI RAMARAO BANK OF BARODA(606985)
124 Gopalapuram AP-05-005-013-014/010107
() 		0205005000NRG23160620221743437 17/06/2022 Jonnakuti Lakshmi 0205005WL0040902 Jonnakuti Lakshmi 00045 BARB0VJVAWG 1320 1320 Processed 27/07/2022 3338903056 JONNAKUTI LAKSHMI BANK OF BARODA(606985)
125 Gopalapuram AP-05-005-013-014/010111
() 		0205005000NRG23160620221743438 17/06/2022 KODAMANCHILI VARALAKSHMI 0205005WL0040902 KODAMANCHILI VARALAKSHMI 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902997 KODAMANCHILI VARALALSHMI BANK OF BARODA(606985)
126 Gopalapuram AP-05-005-013-014/010118
() 		0205005000NRG23160620221743647 17/06/2022 Kakinada Anugraham 0205005WL0040910 Kakinada Anugraham 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903059 KAKINATI DAVINUGRAHAM BANK OF BARODA(606985)
127 Gopalapuram AP-05-005-013-014/010119
() 		0205005000NRG23160620221743648 17/06/2022 Khandavalli Prasad 0205005WL0040910 Khandavalli Prasad 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903104 KHANDAVALLI PRASAD BANK OF BARODA(606985)
128 Gopalapuram AP-05-005-013-014/010119
() 		0205005000NRG23160620221743649 17/06/2022 Khandavalli Rattamma 0205005WL0040910 Khandavalli Rattamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902955 KHANDAVALLI RATTAMMA BANK OF BARODA(606985)
129 Gopalapuram AP-05-005-013-014/010122
() 		0205005000NRG23160620221743650 17/06/2022 Jonnakuti Mangaraju 0205005WL0040910 Jonnakuti Mangaraju 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903080 JONNAKUTI MANGARAJU BANK OF BARODA(606985)
130 Gopalapuram AP-05-005-013-014/010124
() 		0205005000NRG23160620221743651 17/06/2022 Chematapalli Somayya 0205005WL0040910 Chematapalli Somayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903052 CHAMATAPALLI SOMAYYA BANK OF BARODA(606985)
131 Gopalapuram AP-05-005-013-014/010125
() 		0205005000NRG23160620221743652 17/06/2022 Rapaka Jayaraju 0205005WL0040910 Rapaka Jayaraju 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902956 RAPAKA JAYARAJU BANK OF BARODA(606985)
132 Gopalapuram AP-05-005-013-014/010177
() 		0205005000NRG23160620221743440 17/06/2022 Pamula Musalayya 0205005WL0040902 Pamula Musalayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903091 PAMULA MUSALIYYA BANK OF BARODA(606985)
133 Gopalapuram AP-05-005-013-014/010182
() 		0205005000NRG23160620221743653 17/06/2022 Mallipudi Veerayya 0205005WL0040910 Mallipudi Veerayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903110 MALLIPUDI VEERAYYA BANK OF BARODA(606985)
134 Gopalapuram AP-05-005-013-014/010182
() 		0205005000NRG23160620221743654 17/06/2022 Mallipudi Venkatalakshmi 0205005WL0040910 Mallipudi Venkatalakshmi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903113 MALLIPUDI VENKATALAKSHMI BANK OF BARODA(606985)
135 Gopalapuram AP-05-005-013-014/010187
() 		0205005000NRG23160620221743655 17/06/2022 JONNAKUTI MUNIYYA 0205005WL0040910 JONNAKUTI MUNIYYA 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902976 JONNAKUTI MUNIYYA BANK OF BARODA(606985)
136 Gopalapuram AP-05-005-013-014/010201
() 		0205005000NRG23160620221743442 17/06/2022 Mallipudi Kantamma 0205005WL0040902 Mallipudi Kantamma 00045 BARB0VJVAWG 1100 1100 Processed 27/07/2022 3338903001 MALLIPUDI KANTAMMA BANK OF BARODA(606985)
137 Gopalapuram AP-05-005-013-014/010211
() 		0205005000NRG23160620221743657 17/06/2022 Kadimi Durgarao 0205005WL0040910 Kadimi Durgarao 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903055 KADIMI DURGA RAO BANK OF BARODA(606985)
138 Gopalapuram AP-05-005-013-014/010211
() 		0205005000NRG23160620221743658 17/06/2022 Kadimi Raani 0205005WL0040910 Kadimi Raani 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903061 KADIMI RANI BANK OF BARODA(606985)
139 Gopalapuram AP-05-005-013-014/010213
() 		0205005000NRG23160620221743659 17/06/2022 KODAMANCHILI JAYA 0205005WL0040910 KODAMANCHILI JAYA 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902947 KODAMANCHILI JAYA BANK OF BARODA(606985)
140 Gopalapuram AP-05-005-013-014/010238
() 		0205005000NRG23160620221743445 17/06/2022 Jonnakuti Bhushanam 0205005WL0040902 Jonnakuti Bhushanam 00045 BARB0VJVAWG 1320 1320 Processed 27/07/2022 3338903037 JONNAKUTI BHUSHANAM BANK OF BARODA(606985)
141 Gopalapuram AP-05-005-013-014/010238
() 		0205005000NRG23160620221743444 17/06/2022 Jonnakuti Sudharshan 0205005WL0040902 Jonnakuti Sudharshan 00045 BARB0VJVAWG 1320 1320 Processed 27/07/2022 3338903045 JONNAKUTI SUDARSANAM BANK OF BARODA(606985)
142 Gopalapuram AP-05-005-013-014/010239
() 		0205005000NRG23160620221743446 17/06/2022 Jonnakuti Ratnakumari 0205005WL0040902 Jonnakuti Ratnakumari 00045 BARB0VJVAWG 1320 1320 Processed 27/07/2022 3338903021 JONNAKUTI RATNAKUMARI BANK OF BARODA(606985)
143 Gopalapuram AP-05-005-013-014/010242
() 		0205005000NRG23160620221743662 17/06/2022 Koyya Gangayya 0205005WL0040910 Koyya Gangayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903088 KOYYA GANGARAJU BANK OF BARODA(606985)
144 Gopalapuram AP-05-005-013-014/010247
() 		0205005000NRG23160620221743664 17/06/2022 TORLAPATI SURYYA 0205005WL0040910 TORLAPATI SURYYA 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903013 TORLAPATI SURYYA BANK OF BARODA(606985)
145 Gopalapuram AP-05-005-013-014/010252
() 		0205005000NRG23160620221743665 17/06/2022 Erlapati Sheshayya 0205005WL0040910 Erlapati Sheshayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903069 EERLAPATI SESHAYYA BANK OF BARODA(606985)
146 Gopalapuram AP-05-005-013-014/010270
() 		0205005000NRG23160620221743447 17/06/2022 ELIPINA NAGA RATNAM 0205005WL0040902 ELIPINA NAGA RATNAM 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903006 ELIPINA NAGA RATNAM BANK OF BARODA(606985)
147 Gopalapuram AP-05-005-013-014/010271
() 		0205005000NRG23160620221743448 17/06/2022 Elipina Joythi 0205005WL0040902 Elipina Joythi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902949 ELIPINA JYOTHI BANK OF BARODA(606985)
148 Gopalapuram AP-05-005-013-014/010272
() 		0205005000NRG23160620221743449 17/06/2022 PAMULA VENKATALAKSHMI 0205005WL0040902 PAMULA VENKATALAKSHMI 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903051 PUNELLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Gopalapuram AP-05-005-013-014/010274
() 		0205005000NRG23160620221743450 17/06/2022 AIYENAPARTHI RAMANAMMA 0205005WL0040902 AIYENAPARTHI RAMANAMMA 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903044 AYINAPARI RAMANAMMA BANK OF BARODA(606985)
150 Gopalapuram AP-05-005-013-014/010278
() 		0205005000NRG23160620221743451 17/06/2022 Pulasala Nageswerarao 0205005WL0040902 Pulasala Nageswerarao 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903015 PULASALA NAGESWARA RAO BANK OF BARODA(606985)
151 Gopalapuram AP-05-005-013-014/010279
() 		0205005000NRG23160620221743452 17/06/2022 Kodamanchili Ramesh 0205005WL0040902 Kodamanchili Ramesh 00045 BARB0VJVAWG 1320 1320 Processed 27/07/2022 3338903029 KODAMANCHILI RAMESH BANK OF BARODA(606985)
152 Gopalapuram AP-05-005-013-014/010281
() 		0205005000NRG23160620221743453 17/06/2022 Pamula Sasirekha 0205005WL0040902 Pamula Sasirekha 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903046 PAMULA SASHIREKHA BANK OF BARODA(606985)
153 Gopalapuram AP-05-005-013-014/010284
() 		0205005000NRG23160620221743455 17/06/2022 Elipina Somamma 0205005WL0040902 Elipina Somamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902948 ELIPINA SOMAMMA BANK OF BARODA(606985)
154 Gopalapuram AP-05-005-013-014/010284
() 		0205005000NRG23160620221743454 17/06/2022 Veerraju 0205005WL0040902 Veerraju 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903072 ELIPINA VEERRAJU BANK OF BARODA(606985)
155 Gopalapuram AP-05-005-013-014/010286
() 		0205005000NRG23160620221743456 17/06/2022 ELIPINA KRISHNAVENI 0205005WL0040902 ELIPINA KRISHNAVENI 00045 BARB0VJVAWG 1320 1320 Processed 27/07/2022 3338903003 ELIPINA KRISHNAVENI BANK OF BARODA(606985)
156 Gopalapuram AP-05-005-013-014/010291
() 		0205005000NRG23160620221743457 17/06/2022 Belapu Gangaratnam 0205005WL0040902 Belapu Gangaratnam 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902977 BELLAPU GANGA RATNAM BANK OF BARODA(606985)
157 Gopalapuram AP-05-005-013-014/010299
() 		0205005000NRG23160620221743459 17/06/2022 Tadepalli Vijayasri 0205005WL0040902 Tadepalli Vijayasri 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903066 THADEPALLI VIJAYASRI BANK OF BARODA(606985)
158 Gopalapuram AP-05-005-013-014/010302
() 		0205005000NRG23160620221743667 17/06/2022 Thorlapati Gangaraju 0205005WL0040910 Thorlapati Gangaraju 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902946 TORLAPATI GANGA RAJU BANK OF BARODA(606985)
159 Gopalapuram AP-05-005-013-014/010302
() 		0205005000NRG23160620221743668 17/06/2022 Thorlapati Lakshmi 0205005WL0040910 Thorlapati Lakshmi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902974 THORLAPATI LAKSHMI BANK OF BARODA(606985)
160 Gopalapuram AP-05-005-013-014/010310
() 		0205005000NRG23160620221743460 17/06/2022 Marapatla Akkayya 0205005WL0040902 Marapatla Akkayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903111 MARAPATLA AKKAYYA BANK OF BARODA(606985)
161 Gopalapuram AP-05-005-013-014/010320
() 		0205005000NRG23160620221743462 17/06/2022 Pilli Satyavathi 0205005WL0040902 Pilli Satyavathi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902978 PILLI SATYAVATHI BANK OF BARODA(606985)
162 Gopalapuram AP-05-005-013-014/010322
() 		0205005000NRG23160620221743463 17/06/2022 Polumati Lakshmi 0205005WL0040902 Polumati Lakshmi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902985 POLUMATI LAKSHMI BANK OF BARODA(606985)
163 Gopalapuram AP-05-005-013-014/010323
() 		0205005000NRG23160620221743464 17/06/2022 Tadepalli Chandrayya 0205005WL0040902 Tadepalli Chandrayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902944 TADEPALI CHANDRAYYA BANK OF BARODA(606985)
164 Gopalapuram AP-05-005-013-014/010323
() 		0205005000NRG23160620221743465 17/06/2022 Tadepalli Syamala 0205005WL0040902 Tadepalli Syamala 00045 BARB0VJVAWG 660 660 Processed 27/07/2022 3338903008 TADEPALLI SHYAMALA BANK OF BARODA(606985)
165 Gopalapuram AP-05-005-013-014/010328
() 		0205005000NRG23160620221743466 17/06/2022 Kayala Lakshmi 0205005WL0040902 Kayala Lakshmi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903050 KAYALA LAKSHMI BANK OF BARODA(606985)
166 Gopalapuram AP-05-005-013-014/010337
() 		0205005000NRG23160620221743669 17/06/2022 Rapaka Muddhalayya 0205005WL0040910 Rapaka Muddhalayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903074 RAPAKA MUDDULAIAH BANK OF BARODA(606985)
167 Gopalapuram AP-05-005-013-014/010359
() 		0205005000NRG23160620221743670 17/06/2022 Muppidi Nagamani 0205005WL0040910 Muppidi Nagamani 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902971 MUPPIDI NAGAMANI BANK OF BARODA(606985)
168 Gopalapuram AP-05-005-013-014/010381
() 		0205005000NRG23160620221743468 17/06/2022 chintada Peddodu 0205005WL0040902 chintada Peddodu 00045 BARB0VJVAWG 1320 1320 Processed 27/07/2022 3338903106 CHINTADA PEDDODU BANK OF BARODA(606985)
169 Gopalapuram AP-05-005-013-014/010381
() 		0205005000NRG23160620221743469 17/06/2022 Chinthada Parvathi 0205005WL0040902 Chinthada Parvathi 00045 BARB0VJVAWG 1320 1320 Processed 27/07/2022 3338903012 PARVATHI CHINTHADA BANK OF BARODA(606985)
170 Gopalapuram AP-05-005-013-014/010388
() 		0205005000NRG23160620221743672 17/06/2022 Karivedala Nirmala 0205005WL0040910 Karivedala Nirmala 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902992 KRIVEDALA NIRMALA BANK OF BARODA(606985)
171 Gopalapuram AP-05-005-013-014/010410
() 		0205005000NRG23160620221743673 17/06/2022 Chematapalli Chinnanagayya 0205005WL0040910 Chematapalli Chinnanagayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903112 CHEMATAPALLI CHIN NAGAYYA BANK OF BARODA(606985)
172 Gopalapuram AP-05-005-013-014/010415
() 		0205005000NRG23160620221743675 17/06/2022 Muppidi Avvamma 0205005WL0040910 Muppidi Avvamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903048 MUPPIDI AVVAMMA BANK OF BARODA(606985)
173 Gopalapuram AP-05-005-013-014/010415
() 		0205005000NRG23160620221743674 17/06/2022 Muppidi Prasad 0205005WL0040910 Muppidi Prasad 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903073 MUPPIDI PRASAD BANK OF BARODA(606985)
174 Gopalapuram AP-05-005-013-014/010452
() 		0205005000NRG23160620221743678 17/06/2022 Mallipudi Seethayya 0205005WL0040910 Mallipudi Seethayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902961 MALLIPUDI SEETAYYA BANK OF BARODA(606985)
175 Gopalapuram AP-05-005-013-014/010452
() 		0205005000NRG23160620221743679 17/06/2022 Mallipudi Suvarna Kumari 0205005WL0040910 Mallipudi Suvarna Kumari 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903025 MALLIPUDI SWARNAKUMARI BANK OF BARODA(606985)
176 Gopalapuram AP-05-005-013-014/010458
() 		0205005000NRG23160620221743681 17/06/2022 Kodamanchili Rajamma 0205005WL0040910 Kodamanchili Rajamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903023 KODAMANCHILI RAJAMMA BANK OF BARODA(606985)
177 Gopalapuram AP-05-005-013-014/010458
() 		0205005000NRG23160620221743680 17/06/2022 Kodamanchili Ravi Kumar 0205005WL0040910 Kodamanchili Ravi Kumar 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903107 KODAMANCHILI RAVI KUMAR BANK OF BARODA(606985)
178 Gopalapuram AP-05-005-013-014/010459
() 		0205005000NRG23160620221743682 17/06/2022 Geddam Poul 0205005WL0040910 Geddam Poul 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903043 GEDDAM POWLU BANK OF BARODA(606985)
179 Gopalapuram AP-05-005-013-014/010459
() 		0205005000NRG23160620221743683 17/06/2022 Geddam Venkayamma 0205005WL0040910 Geddam Venkayamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903082 GEDDAM VENKAYAMMA BANK OF BARODA(606985)
180 Gopalapuram AP-05-005-013-014/010466
() 		0205005000NRG23160620221743685 17/06/2022 Mallipudi Dandamma 0205005WL0040910 Mallipudi Dandamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902966 MALLIPUDI DANDEMMA BANK OF BARODA(606985)
181 Gopalapuram AP-05-005-013-014/010466
() 		0205005000NRG23160620221743684 17/06/2022 Mallipudi Venkanna 0205005WL0040910 Mallipudi Venkanna 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903041 MALLIPUDI VENKANNA BANK OF BARODA(606985)
182 Gopalapuram AP-05-005-013-014/010474
() 		0205005000NRG23160620221743686 17/06/2022 Jonnakuti Usha 0205005WL0040910 Jonnakuti Usha 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903011 USHA JONNAKUTI BANK OF BARODA(606985)
183 Gopalapuram AP-05-005-013-014/010480
() 		0205005000NRG23160620221743687 17/06/2022 PRATHIPATI NAGAMANI 0205005WL0040910 PRATHIPATI NAGAMANI 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903087 PRATHIPATI NAGAMANI BANK OF BARODA(606985)
184 Gopalapuram AP-05-005-013-014/010493
() 		0205005000NRG23160620221743688 17/06/2022 Chematapalli Ravi 0205005WL0040910 Chematapalli Ravi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903014 CHAMATAPALLI RAVI BANK OF BARODA(606985)
185 Gopalapuram AP-05-005-013-014/010493
() 		0205005000NRG23160620221743689 17/06/2022 Chematapalli Usha rani 0205005WL0040910 Chematapalli Usha rani 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903000 CHAMATAPALLI USHARANI BANK OF BARODA(606985)
186 Gopalapuram AP-05-005-013-014/010504
() 		0205005000NRG23160620221743470 17/06/2022 Kunapam Sarada 0205005WL0040902 Kunapam Sarada 00045 BARB0VJVAWG 1100 1100 Processed 27/07/2022 3338903035 KUNAPOMU SARADA BANK OF BARODA(606985)
187 Gopalapuram AP-05-005-013-014/010506
() 		0205005000NRG23160620221743692 17/06/2022 Kodamanchili Prasanti 0205005WL0040910 Kodamanchili Prasanti 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902942 KODAMANMCHILI PRASANTHI BANK OF BARODA(606985)
188 Gopalapuram AP-05-005-013-014/010506
() 		0205005000NRG23160620221743691 17/06/2022 Prasad 0205005WL0040910 Prasad 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902983 KODAMANCHILI PRASAD BANK OF BARODA(606985)
189 Gopalapuram AP-05-005-013-014/010509
() 		0205005000NRG23160620221743694 17/06/2022 Khandavalli Mariyamma 0205005WL0040910 Khandavalli Mariyamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902943 KHANDAVALLI MARIYAMMA BANK OF BARODA(606985)
190 Gopalapuram AP-05-005-013-014/010509
() 		0205005000NRG23160620221743693 17/06/2022 Khandavalli Pedda Durga rao 0205005WL0040910 Khandavalli Pedda Durga rao 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902988 KHANDAVALLI PEDDA DURGARAO BANK OF BARODA(606985)
191 Gopalapuram AP-05-005-013-014/010518
() 		0205005000NRG23160620221743697 17/06/2022 Chematapalli Ashok kumar 0205005WL0040910 Chematapalli Ashok kumar 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902984 CHAMATAPALLI ASHOK KUMAR BANK OF BARODA(606985)
192 Gopalapuram AP-05-005-013-014/010518
() 		0205005000NRG23160620221743698 17/06/2022 Chematapalli ratna kumari 0205005WL0040910 Chematapalli ratna kumari 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902996 CHAMATAPALLI RATNAKUMARI BANK OF BARODA(606985)
193 Gopalapuram AP-05-005-013-014/010531
() 		0205005000NRG23160620221743699 17/06/2022 Hemalatha 0205005WL0040910 Hemalatha 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903034 CHAMATAPALLI HEMALATHA BANK OF BARODA(606985)
194 Gopalapuram AP-05-005-013-014/010536
() 		0205005000NRG23160620221743700 17/06/2022 Kodamanchili Amaravati 0205005WL0040910 Kodamanchili Amaravati 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903108 KODAMANCHILI AMARAVATHI BANK OF BARODA(606985)
195 Gopalapuram AP-05-005-013-014/010542
() 		0205005000NRG23160620221743471 17/06/2022 CHAPALA RAMACHANDRAM 0205005WL0040902 CHAPALA RAMACHANDRAM 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903049 CHAPALA RAMACHANDRAM BANK OF BARODA(606985)
196 Gopalapuram AP-05-005-013-014/010546
() 		0205005000NRG23160620221743472 17/06/2022 TANETI DURGAYYA 0205005WL0040902 TANETI DURGAYYA 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903081 TANETI DURGAYYA BANK OF BARODA(606985)
197 Gopalapuram AP-05-005-013-014/010549
() 		0205005000NRG23160620221743703 17/06/2022 Pasalapidi Venkatalakshmi 0205005WL0040910 Pasalapidi Venkatalakshmi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903057 PASALAPUDI VENKATALAKSHMI BANK OF BARODA(606985)
198 Gopalapuram AP-05-005-013-014/010550
() 		0205005000NRG23160620221743473 17/06/2022 Taneti Adam 0205005WL0040902 Taneti Adam 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902957 TANETI ADAMU BANK OF BARODA(606985)
199 Gopalapuram AP-05-005-013-014/010550
() 		0205005000NRG23160620221743474 17/06/2022 Taneti prasadamma 0205005WL0040902 Taneti prasadamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903028 THANETI PRASADAMMA BANK OF BARODA(606985)
200 Gopalapuram AP-05-005-013-014/010555
() 		0205005000NRG23160620221743704 17/06/2022 Mulaparthi Kantamma 0205005WL0040910 Mulaparthi Kantamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903103 MULAPARTHI KANTHAMMA BANK OF BARODA(606985)
201 Gopalapuram AP-05-005-013-014/010560
() 		0205005000NRG23160620221743705 17/06/2022 Chematapally Chiranjeevi 0205005WL0040910 Chematapally Chiranjeevi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902998 CHAMATAPALLY CHIRANJEEVI BANK OF BARODA(606985)
202 Gopalapuram AP-05-005-013-014/010561
() 		0205005000NRG23160620221743707 17/06/2022 Jonnakuti Damayanti 0205005WL0040910 Jonnakuti Damayanti 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903019 JONNAKKUTI DHAMAYANTHI BANK OF BARODA(606985)
203 Gopalapuram AP-05-005-013-014/010561
() 		0205005000NRG23160620221743706 17/06/2022 Jonnakuti Venkatesh 0205005WL0040910 Jonnakuti Venkatesh 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903024 JONNAKKUTI VENKATESH BANK OF BARODA(606985)
204 Gopalapuram AP-05-005-013-014/010575
() 		0205005000NRG23160620221743475 17/06/2022 Chematapalli Subbarao 0205005WL0040902 Chematapalli Subbarao 00045 BARB0VJVAWG 1100 1100 Processed 27/07/2022 3338902963 KODAMANCHILI BRAHMAYYA BANK OF BARODA(606985)
205 Gopalapuram AP-05-005-013-014/010575
() 		0205005000NRG23160620221743476 17/06/2022 CHINA PAPA CHAMATAPALLI 0205005WL0040902 CHINA PAPA CHAMATAPALLI 00045 BARB0VJVAWG 1100 1100 Processed 27/07/2022 3338902962 CHINNA PAPA CHAMATAPALLI BANK OF BARODA(606985)
206 Gopalapuram AP-05-005-013-014/010576
() 		0205005000NRG23160620221743708 17/06/2022 Sambayya 0205005WL0040910 Sambayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902979 SANKAVARAPU SAMBAYYA BANK OF BARODA(606985)
207 Gopalapuram AP-05-005-013-014/010577
() 		0205005000NRG23160620221743478 17/06/2022 Kodamanchili ratna kumari 0205005WL0040902 Kodamanchili ratna kumari 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903109 KODAMANCHILI RATNAKUMARI BANK OF BARODA(606985)
208 Gopalapuram AP-05-005-013-014/010577
() 		0205005000NRG23160620221743477 17/06/2022 Kodamanchili Ratnaraaju 0205005WL0040902 Kodamanchili Ratnaraaju 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903027 KODAMNCHILI RATNAM RAJU BANK OF BARODA(606985)
209 Gopalapuram AP-05-005-013-014/010581
() 		0205005000NRG23160620221743479 17/06/2022 MERIPE RANI 0205005WL0040902 MERIPE RANI 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902989 MERIPE RANI UNION BANK OF INDIA(508500)
210 Gopalapuram AP-05-005-013-014/010582
() 		0205005000NRG23160620221743709 17/06/2022 Chematapalli Nagamani 0205005WL0040910 Chematapalli Nagamani 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903058 CHAMATAPALLI NAGAMANI BANK OF BARODA(606985)
211 Gopalapuram AP-05-005-013-014/010584
() 		0205005000NRG23160620221743480 17/06/2022 Chematapali Venkayamma 0205005WL0040902 Chematapali Venkayamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903084 CHAMATAPALLI VENKAYAMMA BANK OF BARODA(606985)
212 Gopalapuram AP-05-005-013-014/010587
() 		0205005000NRG23160620221743711 17/06/2022 Songa Rani 0205005WL0040910 Songa Rani 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902968 SONGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gopalapuram AP-05-005-013-014/010587
() 		0205005000NRG23160620221743710 17/06/2022 Songa Somaraju 0205005WL0040910 Songa Somaraju 00045 BARB0VJVAWG 660 660 Processed 27/07/2022 3338902970 SONGA SOMARAJU BANK OF BARODA(606985)
214 Gopalapuram AP-05-005-013-014/010589
() 		0205005000NRG23160620221743713 17/06/2022 JONNAKUTI BUJJI 0205005WL0040910 JONNAKUTI BUJJI 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903083 JONNAKUTI BUJJI BANK OF BARODA(606985)
215 Gopalapuram AP-05-005-013-014/010589
() 		0205005000NRG23160620221743712 17/06/2022 Jonnakuti Sundararao 0205005WL0040910 Jonnakuti Sundararao 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903010 SUNDARA RAO JONNKUTI BANK OF BARODA(606985)
216 Gopalapuram AP-05-005-013-014/010590
() 		0205005000NRG23160620221743714 17/06/2022 Balle Lakshmi 0205005WL0040910 Balle Lakshmi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903098 LAXMI BALLE BANK OF BARODA(606985)
217 Gopalapuram AP-05-005-013-014/010595
() 		0205005000NRG23160620221743715 17/06/2022 chandramma 0205005WL0040910 chandramma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902990 TORLAPATI CHANDRAMMA BANK OF BARODA(606985)
218 Gopalapuram AP-05-005-013-014/010596
() 		0205005000NRG23160620221743716 17/06/2022 Torlapati Poulu 0205005WL0040910 Torlapati Poulu 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903065 THORLAPATI POWLU BANK OF BARODA(606985)
219 Gopalapuram AP-05-005-013-014/010613
() 		0205005000NRG23160620221743718 17/06/2022 PRATTIPATI MARIYA 0205005WL0040910 PRATTIPATI MARIYA 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903018 Pratti Pati Mariya IDFC BANK LIMITED(608117)
220 Gopalapuram AP-05-005-013-014/010613
() 		0205005000NRG23160620221743717 17/06/2022 Prattipati VENKATESH 0205005WL0040910 Prattipati VENKATESH 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903085 PRATHIPATI VENKATESH BANK OF BARODA(606985)
221 Gopalapuram AP-05-005-013-014/010617
() 		0205005000NRG23160620221743719 17/06/2022 Kadimi JANIKAMMA 0205005WL0040910 Kadimi JANIKAMMA 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903105 KADIYAM JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Gopalapuram AP-05-005-013-014/010674
() 		0205005000NRG23160620221743720 17/06/2022 Kadimi sujatha 0205005WL0040910 Kadimi sujatha 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902965 SUJATHA KADIMI BANK OF BARODA(606985)
223 Gopalapuram AP-05-005-013-014/010686
() 		0205005000NRG23160620221743482 17/06/2022 Tadepalli jaya chitra 0205005WL0040902 Tadepalli jaya chitra 00045 BARB0VJVAWG 1320 1320 Processed 27/07/2022 3338902987 TADEPALLI JAYACHITRA BANK OF BARODA(606985)
224 Gopalapuram AP-05-005-013-014/010686
() 		0205005000NRG23160620221743481 17/06/2022 Tadepalli srinivas 0205005WL0040902 Tadepalli srinivas 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902986 TADEPALLI SRINIVAS BANK OF BARODA(606985)
225 Gopalapuram AP-05-005-013-014/010692
() 		0205005000NRG23160620221743483 17/06/2022 kumari 0205005WL0040902 kumari 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903070 KONDE KUMARI BANK OF BARODA(606985)
226 Gopalapuram AP-05-005-013-014/010695
() 		0205005000NRG23160620221743484 17/06/2022 Bondala Gangamma 0205005WL0040902 Bondala Gangamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902967 BONDALA GANGAMMA BANK OF BARODA(606985)
227 Gopalapuram AP-05-005-013-014/010702
() 		0205005000NRG23160620221743721 17/06/2022 Rayi venkayamma 0205005WL0040910 Rayi venkayamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903022 RAYI VENKAYAMMA BANK OF BARODA(606985)
228 Gopalapuram AP-05-005-013-014/010722
() 		0205005000NRG23160620221743723 17/06/2022 Chematapalli pushpa kantam 0205005WL0040910 Chematapalli pushpa kantam 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903075 CHEMATAPALLI PUSHPA KANTHAM BANK OF BARODA(606985)
229 Gopalapuram AP-05-005-013-014/010722
() 		0205005000NRG23160620221743722 17/06/2022 Chematapalli venkanna 0205005WL0040910 Chematapalli venkanna 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903071 CHAMATAPALLI VENKANNA BANK OF BARODA(606985)
230 Gopalapuram AP-05-005-013-014/010728
() 		0205005000NRG23160620221743724 17/06/2022 Prattipati sri lakshmi 0205005WL0040910 Prattipati sri lakshmi 00045 BARB0VJVAWG 660 660 Processed 27/07/2022 3338903060 PATTIPATI LAKSHMI SREE BANK OF BARODA(606985)
231 Gopalapuram AP-05-005-013-014/010729
() 		0205005000NRG23160620221743725 17/06/2022 Prattipati ramudu 0205005WL0040910 Prattipati ramudu 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903031 PRATTIPATI RAMUDU BANK OF BARODA(606985)
232 Gopalapuram AP-05-005-013-014/010729
() 		0205005000NRG23160620221743726 17/06/2022 Prattipati ramya sri 0205005WL0040910 Prattipati ramya sri 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903063 PATTIPATI RAMYA SREE BANK OF BARODA(606985)
233 Gopalapuram AP-05-005-013-014/010737
() 		0205005000NRG23160620221743727 17/06/2022 Ponukumati suripandu 0205005WL0040910 Ponukumati suripandu 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902973 PONUKUMATI SURIPANDU BANK OF BARODA(606985)
234 Gopalapuram AP-05-005-013-014/010740
() 		0205005000NRG23160620221743485 17/06/2022 Karivedala mohanrao 0205005WL0040902 Karivedala mohanrao 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903005 KARIVEDALA MOHAN RAO BANK OF BARODA(606985)
235 Gopalapuram AP-05-005-013-014/010741
() 		0205005000NRG23160620221743486 17/06/2022 Chinnam Jyothi 0205005WL0040902 Chinnam Jyothi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903032 CHINNAM JYOTHI BANK OF BARODA(606985)
236 Gopalapuram AP-05-005-013-014/010742
() 		0205005000NRG23160620221743729 17/06/2022 DUNNA PADMA 0205005WL0040910 DUNNA PADMA 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902995 DUNNA PADMA BANK OF BARODA(606985)
237 Gopalapuram AP-05-005-013-014/010743
() 		0205005000NRG23160620221743730 17/06/2022 PRATHIPATI VIJAYAMMA 0205005WL0040910 PRATHIPATI VIJAYAMMA 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902945 PRATHIPAATI VIJAYAMMA BANK OF BARODA(606985)
238 Gopalapuram AP-05-005-013-014/010755
() 		0205005000NRG23160620221743731 17/06/2022 kodamanchili MARIYAMMA 0205005WL0040910 kodamanchili MARIYAMMA 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903102 KODAMANCHILI MARIYAMMA BANK OF BARODA(606985)
239 Gopalapuram AP-05-005-013-014/010779
() 		0205005000NRG23160620221743489 17/06/2022 Degapati venkatalakshmi 0205005WL0040902 Degapati venkatalakshmi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903079 DEGAPATI VENKATALAKSHMI BANK OF BARODA(606985)
240 Gopalapuram AP-05-005-013-014/010795
() 		0205005000NRG23160620221743735 17/06/2022 Kodamanchili Sarojini 0205005WL0040910 Kodamanchili Sarojini 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903064 KODAMANCHLI SOROJINI BANK OF BARODA(606985)
241 Gopalapuram AP-05-005-013-014/010795
() 		0205005000NRG23160620221743734 17/06/2022 Kodamanchili Yesupadam 0205005WL0040910 Kodamanchili Yesupadam 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903097 YESUPADAM KODAMANCHILI BANK OF BARODA(606985)
242 Gopalapuram AP-05-005-013-014/010805
() 		0205005000NRG23160620221743737 17/06/2022 Pamula Manamma 0205005WL0040910 Pamula Manamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903053 PAMULA MANEMMA BANK OF BARODA(606985)
243 Gopalapuram AP-05-005-013-014/010805
() 		0205005000NRG23160620221743736 17/06/2022 Pamula Venkatrao 0205005WL0040910 Pamula Venkatrao 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903047 PAMULA VENKATARAO BANK OF BARODA(606985)
244 Gopalapuram AP-05-005-013-014/010806
() 		0205005000NRG23160620221743491 17/06/2022 Gubbala Geratayya 0205005WL0040902 Gubbala Geratayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903078 GUBBALA GERATAYYA BANK OF BARODA(606985)
245 Gopalapuram AP-05-005-013-014/010806
() 		0205005000NRG23160620221743492 17/06/2022 Gubbala subbalakshmi 0205005WL0040902 Gubbala subbalakshmi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903115 GUBBALA SUBBALAKSHMI BANK OF BARODA(606985)
246 Gopalapuram AP-05-005-013-014/010811
() 		0205005000NRG23160620221743738 17/06/2022 Marapatla Beby 0205005WL0040910 Marapatla Beby 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903033 MARAPATLA BABY BANK OF BARODA(606985)
247 Gopalapuram AP-05-005-013-014/010812
() 		0205005000NRG23160620221743739 17/06/2022 Chandrayya 0205005WL0040910 Chandrayya 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903067 TORALAPATI CHANDRAYYA BANK OF BARODA(606985)
248 Gopalapuram AP-05-005-013-014/010819
() 		0205005000NRG23160620221743493 17/06/2022 DENDRASI VEERAMANI 0205005WL0040902 DENDRASI VEERAMANI 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903068 DENDRASI VEERAMANI BANK OF BARODA(606985)
249 Gopalapuram AP-05-005-013-014/010855
() 		0205005000NRG23160620221743740 17/06/2022 Khandavalli Nagalakshmi 0205005WL0040910 Khandavalli Nagalakshmi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902954 KANDAVALLI NAGALAKSHMI BANK OF BARODA(606985)
250 Gopalapuram AP-05-005-013-014/010859
() 		0205005000NRG23160620221743494 17/06/2022 Chematapalli Subhavathi 0205005WL0040902 Chematapalli Subhavathi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902953 CHAMATAPALLI SUBHAVATHI BANK OF BARODA(606985)
251 Gopalapuram AP-05-005-013-014/010873
() 		0205005000NRG23160620221743743 17/06/2022 Jonnakuti kiran kumar 0205005WL0040910 Jonnakuti kiran kumar 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902975 JONNAKUTI KIRAN KUMAR BANK OF BARODA(606985)
252 Gopalapuram AP-05-005-013-014/010876
() 		0205005000NRG23160620221743745 17/06/2022 Prattipati Baburao 0205005WL0040910 Prattipati Baburao 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903100 PRATTIPATI BABU RAO BANK OF BARODA(606985)
253 Gopalapuram AP-05-005-013-014/010876
() 		0205005000NRG23160620221743746 17/06/2022 Prattipati kumari 0205005WL0040910 Prattipati kumari 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902994 PRATTIPATI KUMARI BANK OF BARODA(606985)
254 Gopalapuram AP-05-005-013-014/020004
() 		0205005000NRG23160620221744296 17/06/2022 Komarapu Sujatha 0205005WL0040938 Komarapu Sujatha 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903030 KOMARAPU SUJATHA BANK OF BARODA(606985)
255 Gopalapuram AP-05-005-013-014/020009
() 		0205005000NRG23160620221744297 17/06/2022 Bogalla Balakrishna 0205005WL0040938 Bogalla Balakrishna 00045 BARB0VJVAWG 1100 1100 Processed 27/07/2022 3338902982 BOGALLA BALA KRISHNA BANK OF BARODA(606985)
256 Gopalapuram AP-05-005-013-014/020025
() 		0205005000NRG23160620221744298 17/06/2022 Bandela Jaya 0205005WL0040938 Bandela Jaya 00045 BARB0VJVAWG 880 880 Processed 27/07/2022 3338903089 BANDELA JAYAMMA BANK OF BARODA(606985)
257 Gopalapuram AP-05-005-013-014/020027
() 		0205005000NRG23160620221744299 17/06/2022 Bandela Vijayalakshmi 0205005WL0040938 Bandela Vijayalakshmi 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903004 BANDELA VIJAYA LAKSHMI BANK OF BARODA(606985)
258 Gopalapuram AP-05-005-013-014/020028
() 		0205005000NRG23160620221744301 17/06/2022 Gamta Gangaraju 0205005WL0040938 Gamta Gangaraju 00045 BARB0VJVAWG 1320 1320 Processed 27/07/2022 3338902972 GANTA PRAMEELA RANI UNION BANK OF INDIA(508500)
259 Gopalapuram AP-05-005-013-014/020030
() 		0205005000NRG23160620221744303 17/06/2022 Genji Krishna Veni 0205005WL0040938 Genji Krishna Veni 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903038 GANI KRISHNAVENI BANK OF BARODA(606985)
260 Gopalapuram AP-05-005-013-014/020036
() 		0205005000NRG23160620221744307 17/06/2022 Genji Ramarao 0205005WL0040938 Genji Ramarao 00045 BARB0VJVAWG 1100 1100 Processed 27/07/2022 3338903077 GENJI RAMARAO BANK OF BARODA(606985)
261 Gopalapuram AP-05-005-013-014/020037
() 		0205005000NRG23160620221744309 17/06/2022 Bandela Siva Narayana 0205005WL0040938 Bandela Siva Narayana 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903076 BANDELA SRIMANNANARAYANA BANK OF BARODA(606985)
262 Gopalapuram AP-05-005-013-014/020038
() 		0205005000NRG23160620221744311 17/06/2022 Chinnam Durgarao 0205005WL0040938 Chinnam Durgarao 00045 BARB0VJVAWG 1320 1320 Processed 27/07/2022 3338902980 CHINNAM DURGARAO BANK OF BARODA(606985)
263 Gopalapuram AP-05-005-013-014/020038
() 		0205005000NRG23160620221744312 17/06/2022 Chinnam Kanakam 0205005WL0040938 Chinnam Kanakam 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902951 CHINNAM KANAKAM BANK OF BARODA(606985)
264 Gopalapuram AP-05-005-013-014/020040
() 		0205005000NRG23160620221744313 17/06/2022 Bandela Rajasekhar 0205005WL0040938 Bandela Rajasekhar 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903042 BANDILA RAJASEKHAR BANK OF BARODA(606985)
265 Gopalapuram AP-05-005-013-014/020053
() 		0205005000NRG23160620221743750 17/06/2022 Chapala Jayamma 0205005WL0040910 Chapala Jayamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902999 CHAPALA JAYAMMA BANK OF BARODA(606985)
266 Gopalapuram AP-05-005-013-014/020064
() 		0205005000NRG23160620221744314 17/06/2022 Bogalla Chantamma 0205005WL0040938 Bogalla Chantamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902959 BOGALLA CHANTAMMA BANK OF BARODA(606985)
267 Gopalapuram AP-05-005-013-014/020081
() 		0205005000NRG23160620221744315 17/06/2022 Ganta Somaraju 0205005WL0040938 Ganta Somaraju 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338902981 GANTA SOMARAJU BANK OF BARODA(606985)
268 Gopalapuram AP-05-005-013-014/020088
() 		0205005000NRG23160620221744317 17/06/2022 Chintalapudi venkayamma 0205005WL0040938 Chintalapudi venkayamma 00045 BARB0VJVAWG 1540 1540 Processed 27/07/2022 3338903090 CHINTALAPUDI VENKAYAMMA BANK OF BARODA(606985)
SubTotal 261700 261700
269 Gopalapuram AP-05-005-011-011/010040
() 		0205005000NRG23170620221766419 17/06/2022 Dandiyya 0205005WL0041443 Dandiyya 00048 BKID0005688 960 960 Processed 27/07/2022 3338903483 PUNJAM DANDIYYA BANK OF INDIA(508505)
270 Gopalapuram AP-05-005-011-011/010610
() 		0205005000NRG23170620221766481 17/06/2022 Prasanthi 0205005WL0041443 Prasanthi 00048 BKID0005688 960 960 Processed 27/07/2022 3338903253 MIRIYALA PRASANTHI UNION BANK OF INDIA(508500)
271 Gopalapuram AP-05-005-017-018/010036
() 		0205005000NRG23170620221758958 17/06/2022 Yedukondalu 0205005WL0041333 Yedukondalu 00048 BKID0005688 1320 1320 Processed 27/07/2022 3338903271 GUMMADI EDUKONDALU BANK OF INDIA(508505)
272 Gopalapuram AP-05-005-017-018/010040
() 		0205005000NRG23170620221758960 17/06/2022 Chinna Venkateswara Rao 0205005WL0041333 Chinna Venkateswara Rao 00048 BKID0005688 1320 1320 Processed 27/07/2022 3338903295 MADUGULA CHINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Gopalapuram AP-05-005-017-018/010357
() 		0205005000NRG23170620221756490 17/06/2022 madhavi 0205005WL0041287 madhavi 00048 BKID0005688 1320 1320 Processed 27/07/2022 3338903312 MRS VEERAMALLA MADHAVI STATE BANK OF INDIA(508548)
274 Gopalapuram AP-05-005-017-018/010398
() 		0205005000NRG23170620221757886 17/06/2022 RAVI 0205005WL0041319 RAVI 00048 BKID0005688 800 800 Processed 27/07/2022 3338903444 MEKA RAVI BANK OF INDIA(508505)
SubTotal 6680 6680
275 Gopalapuram AP-05-005-017-018/010687
() 		0205005000NRG23170620221761179 17/06/2022 Bulli Narayudu 0205005WL0041351 Bulli Narayudu 00048 BKID0005697 1440 1440 Processed 27/07/2022 3338903313 KARINKI BULLI NARAYUDU BANK OF INDIA(508505)
SubTotal 1440 1440
276 Gopalapuram AP-05-005-010-010/010475
() 		0205005000NRG23170620221766332 17/06/2022 satish 0205005WL0041440 satish 00048 BKID0008662 1080 1080 Processed 27/07/2022 3338903722 MANCHIGANTI SATISH BANK OF BARODA(606985)
277 Gopalapuram AP-05-005-017-018/010567
() 		0205005000NRG23170620221757944 17/06/2022 ayanala chandrarao 0205005WL0041319 ayanala chandrarao 00048 BKID0008662 1200 1200 Processed 27/07/2022 3338903698 AYINALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
278 Gopalapuram AP-05-005-010-010/010343
() 		0205005000NRG23170620221766276 17/06/2022 rajkamal 0205005WL0041440 rajkamal 00415 SBIN0002707 1320 1320 Processed 27/07/2022 3338903428 GALINKI RAJ KAMAL UNION BANK OF INDIA(508500)
279 Gopalapuram AP-05-005-010-010/010605
() 		0205005000NRG23170620221766372 17/06/2022 Rayi Rajashekhar 0205005WL0041440 Rayi Rajashekhar 00415 SBIN0002707 1080 1080 Processed 27/07/2022 3338903227 RAYI RAJASHEKHAR UNION BANK OF INDIA(508500)
SubTotal 2400 2400
280 Gopalapuram AP-05-005-017-018/010437
() 		0205005000NRG23170620221761163 17/06/2022 Naga Lakshmi 0205005WL0041351 Naga Lakshmi 00415 SBIN0002763 1440 1440 Processed 27/07/2022 3338903359 KASANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
281 Gopalapuram AP-05-005-017-018/010726
() 		0205005000NRG23170620221757430 17/06/2022 Durga 0205005WL0041311 Durga 00415 SBIN0005694 1200 1200 Processed 27/07/2022 3338903333 VEERAMALLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
282 Gopalapuram AP-05-005-009-009/050002
() 		0205005000NRG23170620221756907 17/06/2022 Nagamani 0205005WL0041296 Nagamani 00415 SBIN0007540 1080 1080 Processed 27/07/2022 3338903566 TAMA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Gopalapuram AP-05-005-009-009/050019
() 		0205005000NRG23170620221756924 17/06/2022 Ravi babu 0205005WL0041296 Ravi babu 00415 SBIN0007540 1080 1080 Rejected 27/07/2022 3338903515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Gopalapuram AP-05-005-010-010/010131
() 		0205005000NRG23170620221766181 17/06/2022 Ramarao 0205005WL0041440 Ramarao 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903516 CHAPALA RAMARAO UNION BANK OF INDIA(508500)
285 Gopalapuram AP-05-005-010-010/010180
() 		0205005000NRG23170620221766220 17/06/2022 Mukbul Bhasha 0205005WL0041440 Mukbul Bhasha 00415 SBIN0007540 1080 1080 Processed 27/07/2022 3338903389 SAYYAD MAGBUL BASHA UNION BANK OF INDIA(508500)
286 Gopalapuram AP-05-005-010-010/010444
() 		0205005000NRG23170620221766321 17/06/2022 najiya 0205005WL0041440 najiya 00415 SBIN0007540 1080 1080 Processed 27/07/2022 3338903678 MRS SAYYAD NAZIYA STATE BANK OF INDIA(508548)
287 Gopalapuram AP-05-005-010-010/010450
() 		0205005000NRG23170620221766323 17/06/2022 khadharshareef 0205005WL0041440 khadharshareef 00415 SBIN0007540 1080 1080 Processed 27/07/2022 3338903224 MR SHAKE KHADAR SHARIFF STATE BANK OF INDIA(508548)
288 Gopalapuram AP-05-005-010-010/010523
() 		0205005000NRG23170620221766348 17/06/2022 Raveendra 0205005WL0041440 Raveendra 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903599 MR CHAPALA RAVEENDRA STATE BANK OF INDIA(508548)
289 Gopalapuram AP-05-005-010-010/010601
() 		0205005000NRG23170620221766370 17/06/2022 gayatri 0205005WL0041440 gayatri 00415 SBIN0007540 1080 1080 Processed 27/07/2022 3338903279 MISS SANKARAPU GAYATRI STATE BANK OF INDIA(508548)
290 Gopalapuram AP-05-005-012-013/010019
() 		0205005000NRG23170620221755793 17/06/2022 KATUKULA PADMA 0205005WL0041279 KATUKULA PADMA 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903406 MRS KATUKULA PADMA STATE BANK OF INDIA(508548)
291 Gopalapuram AP-05-005-012-013/010117
() 		0205005000NRG23170620221755830 17/06/2022 Baby 0205005WL0041279 Baby 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903591 TALARI BABY BANK OF BARODA(606985)
292 Gopalapuram AP-05-005-017-018/010021
() 		0205005000NRG23170620221758951 17/06/2022 Nagalakshmi 0205005WL0041333 Nagalakshmi 00415 SBIN0007540 880 880 Processed 27/07/2022 3338903514 GUMMADI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Gopalapuram AP-05-005-017-018/010021
() 		0205005000NRG23170620221758950 17/06/2022 Surya Rao 0205005WL0041333 Surya Rao 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903508 GUMMADI SURYACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Gopalapuram AP-05-005-017-018/010022
() 		0205005000NRG23170620221758952 17/06/2022 Mangatayaru 0205005WL0041333 Mangatayaru 00415 SBIN0007540 1100 1100 Processed 27/07/2022 3338903490 MERIPE MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Gopalapuram AP-05-005-017-018/010026
() 		0205005000NRG23170620221758953 17/06/2022 JYOTI 0205005WL0041333 JYOTI 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903510 MRS MADUGULA JYOTHI STATE BANK OF INDIA(508548)
296 Gopalapuram AP-05-005-017-018/010029
() 		0205005000NRG23170620221758954 17/06/2022 Subbalakshmi 0205005WL0041333 Subbalakshmi 00415 SBIN0007540 1100 1100 Processed 27/07/2022 3338903270 MRS MADUGULA SUBBALAKSHMI STATE BANK OF INDIA(508548)
297 Gopalapuram AP-05-005-017-018/010033
() 		0205005000NRG23170620221758955 17/06/2022 Chandra Rao 0205005WL0041333 Chandra Rao 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903543 CHAPARLA CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Gopalapuram AP-05-005-017-018/010034
() 		0205005000NRG23170620221758957 17/06/2022 Asirevadam 0205005WL0041333 Asirevadam 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903291 MRS PENUMAKA ASWIRADAM STATE BANK OF INDIA(508548)
299 Gopalapuram AP-05-005-017-018/010034
() 		0205005000NRG23170620221758956 17/06/2022 Sathyam 0205005WL0041333 Sathyam 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903292 MR PENUMAKULA SATHYAM STATE BANK OF INDIA(508548)
300 Gopalapuram AP-05-005-017-018/010036
() 		0205005000NRG23170620221758959 17/06/2022 Papa 0205005WL0041333 Papa 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903268 GUMMADI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Gopalapuram AP-05-005-017-018/010045
() 		0205005000NRG23170620221758961 17/06/2022 Kotamangamma 0205005WL0041333 Kotamangamma 00415 SBIN0007540 660 660 Processed 27/07/2022 3338903383 GARSUKUTI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Gopalapuram AP-05-005-017-018/010048
() 		0205005000NRG23170620221758962 17/06/2022 Mangamma 0205005WL0041333 Mangamma 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903309 KASANI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Gopalapuram AP-05-005-017-018/010050
() 		0205005000NRG23170620221758963 17/06/2022 Padma 0205005WL0041333 Padma 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903303 MRS VEMULA PADMA STATE BANK OF INDIA(508548)
304 Gopalapuram AP-05-005-017-018/010051
() 		0205005000NRG23170620221758964 17/06/2022 Subbarao 0205005WL0041333 Subbarao 00415 SBIN0007540 660 660 Processed 27/07/2022 3338903442 MR VEMULA SUBBBARAO STATE BANK OF INDIA(508548)
305 Gopalapuram AP-05-005-017-018/010051
() 		0205005000NRG23170620221758965 17/06/2022 Veeralakshmi 0205005WL0041333 Veeralakshmi 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903307 MRS VEMULA VEERA MANI STATE BANK OF INDIA(508548)
306 Gopalapuram AP-05-005-017-018/010053
() 		0205005000NRG23170620221758967 17/06/2022 Gangamma 0205005WL0041333 Gangamma 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903311 MRS AYINALA GANGAMMA STATE BANK OF INDIA(508548)
307 Gopalapuram AP-05-005-017-018/010053
() 		0205005000NRG23170620221758966 17/06/2022 Suryarao 0205005WL0041333 Suryarao 00415 SBIN0007540 1100 1100 Processed 27/07/2022 3338903575 MR AYINALA SURYA RAO STATE BANK OF INDIA(508548)
308 Gopalapuram AP-05-005-017-018/010059
() 		0205005000NRG23170620221758968 17/06/2022 Muttamma 0205005WL0041333 Muttamma 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903679 MRS MADATHALA MUTHAMMA STATE BANK OF INDIA(508548)
309 Gopalapuram AP-05-005-017-018/010060
() 		0205005000NRG23170620221758969 17/06/2022 LAKKA VENKATA RAO 0205005WL0041333 LAKKA VENKATA RAO 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903334 Mr VENKATARAO LAKKA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
310 Gopalapuram AP-05-005-017-018/010062
() 		0205005000NRG23170620221758971 17/06/2022 Kanthamma 0205005WL0041333 Kanthamma 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903380 LAKKA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Gopalapuram AP-05-005-017-018/010062
() 		0205005000NRG23170620221758970 17/06/2022 Satyanarayana 0205005WL0041333 Satyanarayana 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903360 Mr SATYANARAYANA LAKKA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
312 Gopalapuram AP-05-005-017-018/010063
() 		0205005000NRG23170620221758972 17/06/2022 Durgarao 0205005WL0041333 Durgarao 00415 SBIN0007540 880 880 Processed 27/07/2022 3338903258 GARSUKUTI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Gopalapuram AP-05-005-017-018/010063
() 		0205005000NRG23170620221758973 17/06/2022 Satyavati 0205005WL0041333 Satyavati 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903308 MRS GARSUKUTI SATYAVATHI STATE BANK OF INDIA(508548)
314 Gopalapuram AP-05-005-017-018/010066
() 		0205005000NRG23170620221758975 17/06/2022 Rani 0205005WL0041333 Rani 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903548 MRS VANKA RANI STATE BANK OF INDIA(508548)
315 Gopalapuram AP-05-005-017-018/010066
() 		0205005000NRG23170620221758974 17/06/2022 Satyanarayana 0205005WL0041333 Satyanarayana 00415 SBIN0007540 660 660 Processed 27/07/2022 3338903578 MR VANKA SATYANARAYANA STATE BANK OF INDIA(508548)
316 Gopalapuram AP-05-005-017-018/010070
() 		0205005000NRG23170620221758976 17/06/2022 Arlamma 0205005WL0041333 Arlamma 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903382 GARSUKUTI ARLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gopalapuram AP-05-005-017-018/010074
() 		0205005000NRG23170620221758978 17/06/2022 Adhi lakshmi 0205005WL0041333 Adhi lakshmi 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903632 MISS AYINALA ADI LAKSHMI STATE BANK OF INDIA(508548)
318 Gopalapuram AP-05-005-017-018/010074
() 		0205005000NRG23170620221758977 17/06/2022 Lakshmi 0205005WL0041333 Lakshmi 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903576 MRS AYINALA LAKSHMI STATE BANK OF INDIA(508548)
319 Gopalapuram AP-05-005-017-018/010080
() 		0205005000NRG23170620221758979 17/06/2022 Satyanarayana 0205005WL0041333 Satyanarayana 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903546 MEKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Gopalapuram AP-05-005-017-018/010081
() 		0205005000NRG23170620221762110 17/06/2022 Parvathi 0205005WL0041372 Parvathi 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903585 BOLLA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Gopalapuram AP-05-005-017-018/010085
() 		0205005000NRG23170620221757856 17/06/2022 Dhanalakshmi 0205005WL0041319 Dhanalakshmi 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903290 PAKA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Gopalapuram AP-05-005-017-018/010093
() 		0205005000NRG23170620221762111 17/06/2022 Veerraju 0205005WL0041372 Veerraju 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903310 CHITIKANA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Gopalapuram AP-05-005-017-018/010095
() 		0205005000NRG23170620221758981 17/06/2022 Chitikina Satyanarayana 0205005WL0041333 Chitikina Satyanarayana 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903323 MR CHITAKANA SATYANARAYANA STATE BANK OF INDIA(508548)
324 Gopalapuram AP-05-005-017-018/010095
() 		0205005000NRG23170620221758980 17/06/2022 Yesuratnam 0205005WL0041333 Yesuratnam 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903486 MRS CHITIKINA RATHANAKUMARI STATE BANK OF INDIA(508548)
325 Gopalapuram AP-05-005-017-018/010097
() 		0205005000NRG23170620221758982 17/06/2022 Papamma 0205005WL0041333 Papamma 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903378 DESABATTULA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Gopalapuram AP-05-005-017-018/010099
() 		0205005000NRG23170620221758983 17/06/2022 Venkayamma 0205005WL0041333 Venkayamma 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903355 AKKABATHULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gopalapuram AP-05-005-017-018/010100
() 		0205005000NRG23170620221757858 17/06/2022 Jayaprada 0205005WL0041319 Jayaprada 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903357 MRS PALLI JAYAPRADA STATE BANK OF INDIA(508548)
328 Gopalapuram AP-05-005-017-018/010101
() 		0205005000NRG23170620221758984 17/06/2022 Venkatrao 0205005WL0041333 Venkatrao 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903545 AKKABATTULA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
329 Gopalapuram AP-05-005-017-018/010104
() 		0205005000NRG23170620221758985 17/06/2022 Bullemma 0205005WL0041333 Bullemma 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903439 MRS KAMANA BULLEMMA STATE BANK OF INDIA(508548)
330 Gopalapuram AP-05-005-017-018/010105
() 		0205005000NRG23170620221758986 17/06/2022 Alivelu Mangathayaru 0205005WL0041333 Alivelu Mangathayaru 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903492 KAMANA ALIVELU MANGA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Gopalapuram AP-05-005-017-018/010107
() 		0205005000NRG23170620221758988 17/06/2022 Srivani 0205005WL0041333 Srivani 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903489 Mrs GUMMADI SREEVANI COASTAL LOCAL AREA BANK LTD(607783)
332 Gopalapuram AP-05-005-017-018/010107
() 		0205005000NRG23170620221758987 17/06/2022 Vishnu 0205005WL0041333 Vishnu 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903488 VISHNUGUMMADI UNION BANK OF INDIA(508500)
333 Gopalapuram AP-05-005-017-018/010109
() 		0205005000NRG23170620221758989 17/06/2022 Nagabhushanam 0205005WL0041333 Nagabhushanam 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903316 MRS DANAM NAGA BHUSHANAM STATE BANK OF INDIA(508548)
334 Gopalapuram AP-05-005-017-018/010116
() 		0205005000NRG23170620221758990 17/06/2022 Jayalakshmi 0205005WL0041333 Jayalakshmi 00415 SBIN0007540 880 880 Processed 27/07/2022 3338903381 Mrs AYINALA JAYALAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
335 Gopalapuram AP-05-005-017-018/010117
() 		0205005000NRG23170620221758991 17/06/2022 Peethala Manga 0205005WL0041333 Peethala Manga 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903350 MRS PEETHALA MANGA STATE BANK OF INDIA(508548)
336 Gopalapuram AP-05-005-017-018/010121
() 		0205005000NRG23170620221758992 17/06/2022 Subbamma 0205005WL0041333 Subbamma 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903680 LAKKA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gopalapuram AP-05-005-017-018/010196
() 		0205005000NRG23170620221762112 17/06/2022 Durgarao 0205005WL0041372 Durgarao 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903493 LAKKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Gopalapuram AP-05-005-017-018/010204
() 		0205005000NRG23170620221758993 17/06/2022 Satyavati 0205005WL0041333 Satyavati 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903301 MRS SATYAVATHI MATTA STATE BANK OF INDIA(508548)
339 Gopalapuram AP-05-005-017-018/010209
() 		0205005000NRG23170620221762113 17/06/2022 Ramalakshmi 0205005WL0041372 Ramalakshmi 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903341 MRS MAVURI RAMA LAKSHMI STATE BANK OF INDIA(508548)
340 Gopalapuram AP-05-005-017-018/010211
() 		0205005000NRG23170620221762114 17/06/2022 Gangaraju 0205005WL0041372 Gangaraju 00415 SBIN0007540 1100 1100 Processed 27/07/2022 3338903376 MR MANYAM GANGARAJU STATE BANK OF INDIA(508548)
341 Gopalapuram AP-05-005-017-018/010219
() 		0205005000NRG23170620221762115 17/06/2022 Dosalu 0205005WL0041372 Dosalu 00415 SBIN0007540 1100 1100 Processed 27/07/2022 3338903662 MR DANAM DOSALU STATE BANK OF INDIA(508548)
342 Gopalapuram AP-05-005-017-018/010221
() 		0205005000NRG23170620221762117 17/06/2022 Kumari 0205005WL0041372 Kumari 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903306 MRS MANYAM KUMARI STATE BANK OF INDIA(508548)
343 Gopalapuram AP-05-005-017-018/010221
() 		0205005000NRG23170620221762116 17/06/2022 Satyanarayana 0205005WL0041372 Satyanarayana 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903336 MR MANYAM SATYA NARAYANA STATE BANK OF INDIA(508548)
344 Gopalapuram AP-05-005-017-018/010227
() 		0205005000NRG23170620221761147 17/06/2022 Venkatrao 0205005WL0041351 Venkatrao 00415 SBIN0007540 240 240 Rejected 27/07/2022 3338903491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Gopalapuram AP-05-005-017-018/010228
() 		0205005000NRG23170620221761148 17/06/2022 Kamalamma 0205005WL0041351 Kamalamma 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903513 MADUGULA KAMALAMMA BANK OF BARODA(606985)
346 Gopalapuram AP-05-005-017-018/010235
() 		0205005000NRG23170620221761149 17/06/2022 Balamma 0205005WL0041351 Balamma 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903315 MARPU BALAMMA STATE BANK OF INDIA(508548)
347 Gopalapuram AP-05-005-017-018/010240
() 		0205005000NRG23170620221761151 17/06/2022 Durga 0205005WL0041351 Durga 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903459 Mrs KASSE DURGA COASTAL LOCAL AREA BANK LTD(607783)
348 Gopalapuram AP-05-005-017-018/010240
() 		0205005000NRG23170620221761150 17/06/2022 Malleswararao 0205005WL0041351 Malleswararao 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903458 KASSE MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
349 Gopalapuram AP-05-005-017-018/010249
() 		0205005000NRG23170620221761152 17/06/2022 AYINALA MANI 0205005WL0041351 AYINALA MANI 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903485 AYINALA MANIF INDIA POST PAYMENTS BANK LIMITED(508528)
350 Gopalapuram AP-05-005-017-018/010250
() 		0205005000NRG23170620221761153 17/06/2022 Rattamma 0205005WL0041351 Rattamma 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903487 LAKKA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Gopalapuram AP-05-005-017-018/010259
() 		0205005000NRG23170620221761154 17/06/2022 Annavaram 0205005WL0041351 Annavaram 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903346 MR BEJAWADA ANNAVARAM SATYANARAYANA STATE BANK OF INDIA(508548)
352 Gopalapuram AP-05-005-017-018/010259
() 		0205005000NRG23170620221761155 17/06/2022 Gangamma 0205005WL0041351 Gangamma 00415 SBIN0007540 240 240 Processed 27/07/2022 3338903512 MRS BEJAWADA GANGARATNAM STATE BANK OF INDIA(508548)
353 Gopalapuram AP-05-005-017-018/010264
() 		0205005000NRG23170620221761157 17/06/2022 Manga 0205005WL0041351 Manga 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903681 MRS GARUSUKUTI MANGA STATE BANK OF INDIA(508548)
354 Gopalapuram AP-05-005-017-018/010264
() 		0205005000NRG23170620221761156 17/06/2022 Srinu 0205005WL0041351 Srinu 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903573 MR GARUSUKURTHI SREENU STATE BANK OF INDIA(508548)
355 Gopalapuram AP-05-005-017-018/010298
() 		0205005000NRG23170620221761158 17/06/2022 Nagamani 0205005WL0041351 Nagamani 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903375 MARISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Gopalapuram AP-05-005-017-018/010307
() 		0205005000NRG23170620221761159 17/06/2022 Bhagvan Narayanamurty 0205005WL0041351 Bhagvan Narayanamurty 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903584 MR CHERUKURI BHAGAVANNARAYANA MURTHY STATE BANK OF INDIA(508548)
357 Gopalapuram AP-05-005-017-018/010349
() 		0205005000NRG23170620221756484 17/06/2022 Kantamma 0205005WL0041287 Kantamma 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903288 LAKKA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Gopalapuram AP-05-005-017-018/010353
() 		0205005000NRG23170620221756485 17/06/2022 Somalamma 0205005WL0041287 Somalamma 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903356 MRS VEERAMALLA SOMALAMMA STATE BANK OF INDIA(508548)
359 Gopalapuram AP-05-005-017-018/010354
() 		0205005000NRG23170620221756486 17/06/2022 Subhalakshmi 0205005WL0041287 Subhalakshmi 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903349 MRS VEERAMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
360 Gopalapuram AP-05-005-017-018/010355
() 		0205005000NRG23170620221756487 17/06/2022 RAMAKRISHANA 0205005WL0041287 RAMAKRISHANA 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903633 VEERAMALLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Gopalapuram AP-05-005-017-018/010356
() 		0205005000NRG23170620221756489 17/06/2022 Prakesh 0205005WL0041287 Prakesh 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903427 MR KAKARLA PRAKASH MINOR STATE BANK OF INDIA(508548)
362 Gopalapuram AP-05-005-017-018/010358
() 		0205005000NRG23170620221756491 17/06/2022 ramaseeta 0205005WL0041287 ramaseeta 00415 SBIN0007540 1100 1100 Processed 27/07/2022 3338903379 MRS MANYAM RAMA SEETHA STATE BANK OF INDIA(508548)
363 Gopalapuram AP-05-005-017-018/010363
() 		0205005000NRG23170620221756492 17/06/2022 kumar 0205005WL0041287 kumar 00415 SBIN0007540 880 880 Processed 27/07/2022 3338903317 MARPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 Gopalapuram AP-05-005-017-018/010364
() 		0205005000NRG23170620221756493 17/06/2022 lakshmi 0205005WL0041287 lakshmi 00415 SBIN0007540 1320 1320 Processed 27/07/2022 3338903429 MS LAKKA LAKSHMI STATE BANK OF INDIA(508548)
365 Gopalapuram AP-05-005-017-018/010369
() 		0205005000NRG23170620221757879 17/06/2022 mangamma 0205005WL0041319 mangamma 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903456 MS VERRAMALLA MANGA STATE BANK OF INDIA(508548)
366 Gopalapuram AP-05-005-017-018/010370
() 		0205005000NRG23170620221757880 17/06/2022 nagamani 0205005WL0041319 nagamani 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903441 MRS MEKA NAGA MANI STATE BANK OF INDIA(508548)
367 Gopalapuram AP-05-005-017-018/010373
() 		0205005000NRG23170620221757882 17/06/2022 arunakumari 0205005WL0041319 arunakumari 00415 SBIN0007540 600 600 Processed 27/07/2022 3338903299 MRS BOLLA ARUNA KUMARI STATE BANK OF INDIA(508548)
368 Gopalapuram AP-05-005-017-018/010373
() 		0205005000NRG23170620221757881 17/06/2022 satyanarayana 0205005WL0041319 satyanarayana 00415 SBIN0007540 400 400 Processed 27/07/2022 3338903385 MR BOLLA SATYANARAYANA STATE BANK OF INDIA(508548)
369 Gopalapuram AP-05-005-017-018/010374
() 		0205005000NRG23170620221761160 17/06/2022 mangatayaru 0205005WL0041351 mangatayaru 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903484 MRS NAGIREDDY MANGA TAYARU STATE BANK OF INDIA(508548)
370 Gopalapuram AP-05-005-017-018/010395
() 		0205005000NRG23170620221757883 17/06/2022 nagadurga 0205005WL0041319 nagadurga 00415 SBIN0007540 600 600 Processed 27/07/2022 3338903511 MRS VEERAMALLA NAGA DURGA STATE BANK OF INDIA(508548)
371 Gopalapuram AP-05-005-017-018/010396
() 		0205005000NRG23170620221757884 17/06/2022 lakshmi 0205005WL0041319 lakshmi 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903300 MARISETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Gopalapuram AP-05-005-017-018/010397
() 		0205005000NRG23170620221757885 17/06/2022 rajyalakshmi 0205005WL0041319 rajyalakshmi 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903457 MRS KARENKI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
373 Gopalapuram AP-05-005-017-018/010399
() 		0205005000NRG23170620221757887 17/06/2022 RATANAJI 0205005WL0041319 RATANAJI 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903547 LAKKA RATNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Gopalapuram AP-05-005-017-018/010399
() 		0205005000NRG23170620221757888 17/06/2022 SATYADURGA 0205005WL0041319 SATYADURGA 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903549 LAKKA SATYADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Gopalapuram AP-05-005-017-018/010403
() 		0205005000NRG23170620221757890 17/06/2022 Barati 0205005WL0041319 Barati 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903509 Mrs BHARATHI MADDIPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
376 Gopalapuram AP-05-005-017-018/010403
() 		0205005000NRG23170620221757889 17/06/2022 Nageswararao 0205005WL0041319 Nageswararao 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903574 NAGESWARA RAO MADDIPATI STATE BANK OF INDIA(508548)
377 Gopalapuram AP-05-005-017-018/010411
() 		0205005000NRG23170620221757891 17/06/2022 sattiraju 0205005WL0041319 sattiraju 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903358 Mr SATTHI RAJU MIDDE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
378 Gopalapuram AP-05-005-017-018/010412
() 		0205005000NRG23170620221757892 17/06/2022 Ramarao 0205005WL0041319 Ramarao 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903348 VEERAMALL RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Gopalapuram AP-05-005-017-018/010415
() 		0205005000NRG23170620221757894 17/06/2022 durga 0205005WL0041319 durga 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903322 MRS KASANI DURGA STATE BANK OF INDIA(508548)
380 Gopalapuram AP-05-005-017-018/010416
() 		0205005000NRG23170620221757895 17/06/2022 venkata ratnam 0205005WL0041319 venkata ratnam 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903361 AYINALA VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 Gopalapuram AP-05-005-017-018/010418
() 		0205005000NRG23170620221757896 17/06/2022 krishna babu 0205005WL0041319 krishna babu 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903683 LAKKA KRISHNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Gopalapuram AP-05-005-017-018/010418
() 		0205005000NRG23170620221757897 17/06/2022 Satyavani 0205005WL0041319 Satyavani 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903682 LAKKA SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Gopalapuram AP-05-005-017-018/010425
() 		0205005000NRG23170620221761161 17/06/2022 Bolla Satynarayana 0205005WL0041351 Bolla Satynarayana 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903653 Mr SATYANARAYANA BOLLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
384 Gopalapuram AP-05-005-017-018/010428
() 		0205005000NRG23170620221761162 17/06/2022 Veeravenkataramani 0205005WL0041351 Veeravenkataramani 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903577 MRS CHOLLA VERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
385 Gopalapuram AP-05-005-017-018/010429
() 		0205005000NRG23170620221757898 17/06/2022 Amaravati 0205005WL0041319 Amaravati 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903661 MEKA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Gopalapuram AP-05-005-017-018/010450
() 		0205005000NRG23170620221761164 17/06/2022 manga 0205005WL0041351 manga 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903332 LAKKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Gopalapuram AP-05-005-017-018/010457
() 		0205005000NRG23170620221761165 17/06/2022 Jaya lakshmi 0205005WL0041351 Jaya lakshmi 00415 SBIN0007540 960 960 Processed 27/07/2022 3338903386 KAMANA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Gopalapuram AP-05-005-017-018/010479
() 		0205005000NRG23170620221761166 17/06/2022 chandravathi 0205005WL0041351 chandravathi 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903377 BOLLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Gopalapuram AP-05-005-017-018/010507
() 		0205005000NRG23170620221761167 17/06/2022 subba lakshmi 0205005WL0041351 subba lakshmi 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903362 PENUMAKULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Gopalapuram AP-05-005-017-018/010529
() 		0205005000NRG23170620221761169 17/06/2022 Ramesh 0205005WL0041351 Ramesh 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903654 MR KASANI RAMESH BABU STATE BANK OF INDIA(508548)
391 Gopalapuram AP-05-005-017-018/010529
() 		0205005000NRG23170620221761168 17/06/2022 ramya 0205005WL0041351 ramya 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903655 KASANI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Gopalapuram AP-05-005-017-018/010530
() 		0205005000NRG23170620221761170 17/06/2022 Naga Bhushanam 0205005WL0041351 Naga Bhushanam 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903347 KAMANA NAGA BHUSHANAM STATE BANK OF INDIA(508548)
393 Gopalapuram AP-05-005-017-018/010555
() 		0205005000NRG23170620221761171 17/06/2022 lakshmi 0205005WL0041351 lakshmi 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903302 Mrs VEERAMALLA LAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
394 Gopalapuram AP-05-005-017-018/010561
() 		0205005000NRG23170620221761173 17/06/2022 jhansi rani 0205005WL0041351 jhansi rani 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903387 MRS ANUGRAHAM JHANSI RANI STATE BANK OF INDIA(508548)
395 Gopalapuram AP-05-005-017-018/010563
() 		0205005000NRG23170620221761174 17/06/2022 bhavani 0205005WL0041351 bhavani 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903326 DESABATTULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gopalapuram AP-05-005-017-018/010579
() 		0205005000NRG23170620221757950 17/06/2022 sunitha 0205005WL0041319 sunitha 00415 SBIN0007540 600 600 Processed 27/07/2022 3338903318 MR DANAM SUNITHA STATE BANK OF INDIA(508548)
397 Gopalapuram AP-05-005-017-018/010582
() 		0205005000NRG23170620221757951 17/06/2022 VEERAMALLA VENKATA RAO 0205005WL0041319 VEERAMALLA VENKATA RAO 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903384 VEERAMALLA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Gopalapuram AP-05-005-017-018/010668
() 		0205005000NRG23170620221761175 17/06/2022 Anusri 0205005WL0041351 Anusri 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903440 MISS MARPU ANUSRI STATE BANK OF INDIA(508548)
399 Gopalapuram AP-05-005-017-018/010693
() 		0205005000NRG23170620221761185 17/06/2022 Venkateswararao 0205005WL0041351 Venkateswararao 00415 SBIN0007540 1440 1440 Processed 27/07/2022 3338903443 DANAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
400 Gopalapuram AP-05-005-017-018/010696
() 		0205005000NRG23170620221757402 17/06/2022 Nagaraju 0205005WL0041311 Nagaraju 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903660 NAGA RAJU KOMMANA BANK OF BARODA(606985)
401 Gopalapuram AP-05-005-017-018/010730
() 		0205005000NRG23170620221757436 17/06/2022 Apparao 0205005WL0041311 Apparao 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903319 JANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 Gopalapuram AP-05-005-017-018/010730
() 		0205005000NRG23170620221757437 17/06/2022 Baby Nalini 0205005WL0041311 Baby Nalini 00415 SBIN0007540 1200 1200 Processed 27/07/2022 3338903320 JANA BABY NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147380 147380
403 Gopalapuram AP-05-005-009-009/050002
() 		0205005000NRG23170620221756908 17/06/2022 raviteja 0205005WL0041296 raviteja 00415 SBIN0012721 1080 1080 Processed 27/07/2022 3338903647 TAMMA RAVITEJA STATE BANK OF INDIA(508548)
404 Gopalapuram AP-05-005-009-009/050016
() 		0205005000NRG23170620221756922 17/06/2022 hemalatha 0205005WL0041296 hemalatha 00415 SBIN0012721 1080 1080 Processed 27/07/2022 3338903567 PATLA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Gopalapuram AP-05-005-010-010/010134
() 		0205005000NRG23170620221766186 17/06/2022 Venkayamma 0205005WL0041440 Venkayamma 00415 SBIN0012721 1320 1320 Processed 27/07/2022 3338903246 BANDI VENKAYAMMA UNION BANK OF INDIA(508500)
406 Gopalapuram AP-05-005-010-010/010217
() 		0205005000NRG23170620221766236 17/06/2022 VEMULA NAGESWARA RAO 0205005WL0041440 VEMULA NAGESWARA RAO 00415 SBIN0012721 1080 1080 Processed 27/07/2022 3338903424 MR VEMULA NAGESWARA RAO STATE BANK OF INDIA(508548)
407 Gopalapuram AP-05-005-010-010/010353
() 		0205005000NRG23170620221766280 17/06/2022 Peda Subbarao 0205005WL0041440 Peda Subbarao 00415 SBIN0012721 1080 1080 Processed 27/07/2022 3338903216 MR GALINKI PEDA SUBBA RAO STATE BANK OF INDIA(508548)
408 Gopalapuram AP-05-005-010-010/010382
() 		0205005000NRG23170620221766302 17/06/2022 seetaramulu 0205005WL0041440 seetaramulu 00415 SBIN0012721 1080 1080 Processed 27/07/2022 3338903278 SEETARAMULUCHENNAMSETTI UNION BANK OF INDIA(508500)
409 Gopalapuram AP-05-005-010-010/010453
() 		0205005000NRG23170620221766324 17/06/2022 karimullababa 0205005WL0041440 karimullababa 00415 SBIN0012721 1320 1320 Processed 27/07/2022 3338903598 SAYYAED KARIMULLA BABA UNION BANK OF INDIA(508500)
410 Gopalapuram AP-05-005-010-010/010685
() 		0205005000NRG23170620221766410 17/06/2022 Srinu 0205005WL0041440 Srinu 00415 SBIN0012721 1080 1080 Processed 27/07/2022 3338903286 KOLA SRINIVASARAO UNION BANK OF INDIA(508500)
411 Gopalapuram AP-05-005-011-011/010544
() 		0205005000NRG23170620221766473 17/06/2022 Durgarao 0205005WL0041443 Durgarao 00415 SBIN0012721 960 960 Processed 27/07/2022 3338903187 DURGARAO ANGARAPU BANK OF INDIA(508505)
412 Gopalapuram AP-05-005-011-011/010602
() 		0205005000NRG23170620221766479 17/06/2022 rama lakshmi 0205005WL0041443 rama lakshmi 00415 SBIN0012721 960 960 Processed 27/07/2022 3338903297 MURAMALLA RAMA LAKSHMI CANARA BANK(508532)
SubTotal 11040 11040
413 Gopalapuram AP-05-005-010-010/010143
() 		0205005000NRG23170620221766193 17/06/2022 Nazeer 0205005WL0041440 Nazeer 00415 SBIN0020342 1080 1080 Processed 27/07/2022 3338903644 MR MAHMAD NAZER STATE BANK OF INDIA(508548)
SubTotal 1080 1080
414 Gopalapuram AP-05-005-009-009/050021
() 		0205005000NRG23170620221756925 17/06/2022 KORSAM VARALAKSHMI 0205005WL0041296 KORSAM VARALAKSHMI 00415 SBIN0021150 1080 1080 Processed 27/07/2022 3338903449 KORSAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Gopalapuram AP-05-005-010-010/010159
() 		0205005000NRG23170620221766202 17/06/2022 Venubabu 0205005WL0041440 Venubabu 00415 SBIN0021150 1080 1080 Processed 27/07/2022 3338903684 MR CHILAKA VENU BABU STATE BANK OF INDIA(508548)
416 Gopalapuram AP-05-005-010-010/010210
() 		0205005000NRG23170620221766234 17/06/2022 Swamy 0205005WL0041440 Swamy 00415 SBIN0021150 1080 1080 Processed 27/07/2022 3338903287 Mr VEMULA SWAMY AYYAPPA INDIAN BANK(607105)
417 Gopalapuram AP-05-005-010-010/010568
() 		0205005000NRG23170620221766361 17/06/2022 suresh 0205005WL0041440 suresh 00415 SBIN0021150 1080 1080 Processed 27/07/2022 3338903199 MR VADLAMUDI SURESH STATE BANK OF INDIA(508548)
418 Gopalapuram AP-05-005-011-011/010403
() 		0205005000NRG23170620221766460 17/06/2022 Rangarao 0205005WL0041443 Rangarao 00415 SBIN0021150 960 960 Processed 27/07/2022 3338903388 MR RANGARAO VANGA STATE BANK OF INDIA(508548)
419 Gopalapuram AP-05-005-011-011/010693
() 		0205005000NRG23170620221766483 17/06/2022 Padma 0205005WL0041443 Padma 00415 SBIN0021150 960 960 Processed 27/07/2022 3338903238 MRS MIRIYALA PADMA STATE BANK OF INDIA(508548)
SubTotal 6240 6240
420 Gopalapuram AP-05-005-009-009/050005
() 		0205005000NRG23170620221756910 17/06/2022 Suryachandram 0205005WL0041296 Suryachandram 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903235 TAMA SURYA CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 Gopalapuram AP-05-005-009-009/050015
() 		0205005000NRG23170620221756921 17/06/2022 Durgarao 0205005WL0041296 Durgarao 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903472 MR PAYAM DURGA RAO STATE BANK OF INDIA(508548)
422 Gopalapuram AP-05-005-009-009/050018
() 		0205005000NRG23170620221756923 17/06/2022 Venkatalakshmi 0205005WL0041296 Venkatalakshmi 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903570 VENKATA LAKSHMI TAMA BANK OF BARODA(606985)
423 Gopalapuram AP-05-005-009-009/050022
() 		0205005000NRG23170620221756926 17/06/2022 China Durgarao 0205005WL0041296 China Durgarao 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903568 MR TAMA CHINA DURGA RAO STATE BANK OF INDIA(508548)
424 Gopalapuram AP-05-005-009-009/050022
() 		0205005000NRG23170620221756927 17/06/2022 Tama Ramalakshmi 0205005WL0041296 Tama Ramalakshmi 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338902940 MRS TAMA RAMALAKSHMI STATE BANK OF INDIA(508548)
425 Gopalapuram AP-05-005-009-009/050034
() 		0205005000NRG23170620221756936 17/06/2022 Ramudu 0205005WL0041296 Ramudu 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903448 MR TELLAM RAMUDU STATE BANK OF INDIA(508548)
426 Gopalapuram AP-05-005-009-009/050039
() 		0205005000NRG23170620221756943 17/06/2022 Ramudu 0205005WL0041296 Ramudu 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903471 NUKA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Gopalapuram AP-05-005-009-009/050045
() 		0205005000NRG23170620221756945 17/06/2022 Durgarao 0205005WL0041296 Durgarao 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903470 KORSAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
428 Gopalapuram AP-05-005-009-009/050050
() 		0205005000NRG23170620221756949 17/06/2022 Indramma 0205005WL0041296 Indramma 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903569 TAMA INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Gopalapuram AP-05-005-009-009/050054
() 		0205005000NRG23170620221756953 17/06/2022 ravikumar 0205005WL0041296 ravikumar 00415 SBIN0021290 720 720 Processed 27/07/2022 3338903450 MR TAMA RAVI KUMAR STATE BANK OF INDIA(508548)
430 Gopalapuram AP-05-005-009-009/050055
() 		0205005000NRG23170620221756954 17/06/2022 Marayya 0205005WL0041296 Marayya 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903273 MARAYYA NUKA UNION BANK OF INDIA(508500)
431 Gopalapuram AP-05-005-009-009/050057
() 		0205005000NRG23170620221756956 17/06/2022 Pentamma 0205005WL0041296 Pentamma 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903274 MRS KADITI PENTAMMA STATE BANK OF INDIA(508548)
432 Gopalapuram AP-05-005-009-009/050058
() 		0205005000NRG23170620221756957 17/06/2022 Durgarao 0205005WL0041296 Durgarao 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903275 PAYAM DURGARAO BANK OF BARODA(606985)
433 Gopalapuram AP-05-005-009-009/050060
() 		0205005000NRG23170620221756959 17/06/2022 Ramakrishna 0205005WL0041296 Ramakrishna 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903183 MR PAYAM RAMA KRISHNA STATE BANK OF INDIA(508548)
434 Gopalapuram AP-05-005-009-009/050060
() 		0205005000NRG23170620221756960 17/06/2022 Revathi 0205005WL0041296 Revathi 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903507 PAYAM REVATI BANK OF BARODA(606985)
435 Gopalapuram AP-05-005-009-009/050067
() 		0205005000NRG23170620221756963 17/06/2022 Durga 0205005WL0041296 Durga 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903648 PINIBENI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Gopalapuram AP-05-005-009-009/050069
() 		0205005000NRG23170620221756965 17/06/2022 Venkatalakshmi 0205005WL0041296 Venkatalakshmi 00415 SBIN0021290 540 540 Processed 27/07/2022 3338902935 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Gopalapuram AP-05-005-009-009/050071
() 		0205005000NRG23170620221756966 17/06/2022 Mutyalarao 0205005WL0041296 Mutyalarao 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338902937 TAMA MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
438 Gopalapuram AP-05-005-009-009/050080
() 		0205005000NRG23170620221756969 17/06/2022 Ramesh 0205005WL0041296 Ramesh 00415 SBIN0021290 360 360 Processed 27/07/2022 3338903650 PAYAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
439 Gopalapuram AP-05-005-009-009/050080
() 		0205005000NRG23170620221756970 17/06/2022 Sailaja 0205005WL0041296 Sailaja 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903451 MRS PAYAM SAILAJA STATE BANK OF INDIA(508548)
440 Gopalapuram AP-05-005-009-009/050082
() 		0205005000NRG23170620221756971 17/06/2022 Durgarao 0205005WL0041296 Durgarao 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338902939 NUKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
441 Gopalapuram AP-05-005-009-009/050083
() 		0205005000NRG23170620221756972 17/06/2022 Baby 0205005WL0041296 Baby 00415 SBIN0021290 540 540 Processed 27/07/2022 3338903314 MRS GUNDI BABY STATE BANK OF INDIA(508548)
442 Gopalapuram AP-05-005-010-010/010006
() 		0205005000NRG23170620221766119 17/06/2022 Dhanalakshmi 0205005WL0041440 Dhanalakshmi 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903325 MRS PILUBONU DHANALAXMI STATE BANK OF INDIA(508548)
443 Gopalapuram AP-05-005-010-010/010007
() 		0205005000NRG23170620221766121 17/06/2022 usharani 0205005WL0041440 usharani 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903527 MRS GARAPATI USHA RANI STATE BANK OF INDIA(508548)
444 Gopalapuram AP-05-005-010-010/010009
() 		0205005000NRG23170620221766123 17/06/2022 Lavayya 0205005WL0041440 Lavayya 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903228 GARAPATI LAVAYYA BANK OF BARODA(606985)
445 Gopalapuram AP-05-005-010-010/010018
() 		0205005000NRG23170620221766130 17/06/2022 Varalakshmi 0205005WL0041440 Varalakshmi 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903229 ANDUGULA VARALAKSHMI UNION BANK OF INDIA(508500)
446 Gopalapuram AP-05-005-010-010/010064
() 		0205005000NRG23170620221766154 17/06/2022 Bhaskararao 0205005WL0041440 Bhaskararao 00415 SBIN0021290 1320 1320 Processed 27/07/2022 3338903544 MR JAMPELLI BHASKARA RAO STATE BANK OF INDIA(508548)
447 Gopalapuram AP-05-005-010-010/010067
() 		0205005000NRG23170620221766155 17/06/2022 Hussain Bhasha 0205005WL0041440 Hussain Bhasha 00415 SBIN0021290 1320 1320 Processed 27/07/2022 3338903640 PATAN HUSSEN BASHA UNION BANK OF INDIA(508500)
448 Gopalapuram AP-05-005-010-010/010098
() 		0205005000NRG23170620221766167 17/06/2022 Amaravathi 0205005WL0041440 Amaravathi 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903473 MRS NERSU AMARAVATHI STATE BANK OF INDIA(508548)
449 Gopalapuram AP-05-005-010-010/010112
() 		0205005000NRG23170620221766172 17/06/2022 Rafi 0205005WL0041440 Rafi 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903708 MR SHEK RAFFI STATE BANK OF INDIA(508548)
450 Gopalapuram AP-05-005-010-010/010118
() 		0205005000NRG23170620221766175 17/06/2022 Mahibunnisa 0205005WL0041440 Mahibunnisa 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903265 MRS MOHAMMAD MAHABOOBUNNISA STATE BANK OF INDIA(508548)
451 Gopalapuram AP-05-005-010-010/010140
() 		0205005000NRG23170620221766191 17/06/2022 mahesh 0205005WL0041440 mahesh 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338902931 PALGURI MAHESH UNION BANK OF INDIA(508500)
452 Gopalapuram AP-05-005-010-010/010155
() 		0205005000NRG23170620221766200 17/06/2022 Abdul Hameed 0205005WL0041440 Abdul Hameed 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903474 MR SHEK ABDHUL HAMEEDH STATE BANK OF INDIA(508548)
453 Gopalapuram AP-05-005-010-010/010169
() 		0205005000NRG23170620221766208 17/06/2022 Satyanarayana 0205005WL0041440 Satyanarayana 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903639 SATYANARAYANA KAKARAPARTHI BANK OF BARODA(606985)
454 Gopalapuram AP-05-005-010-010/010170
() 		0205005000NRG23170620221766212 17/06/2022 Chellamma 0205005WL0041440 Chellamma 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903686 MRS CHELLAMMA KAKARAPARTHI STATE BANK OF INDIA(508548)
455 Gopalapuram AP-05-005-010-010/010170
() 		0205005000NRG23170620221766211 17/06/2022 Sriramamurthi 0205005WL0041440 Sriramamurthi 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903445 MR KAKARAPARTHI SRIRAMAMURTHI STATE BANK OF INDIA(508548)
456 Gopalapuram AP-05-005-010-010/010198
() 		0205005000NRG23170620221766225 17/06/2022 Chirucholla Annavaram 0205005WL0041440 Chirucholla Annavaram 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903687 MR CHIRICHOLLA ANNAVARAM STATE BANK OF INDIA(508548)
457 Gopalapuram AP-05-005-010-010/010238
() 		0205005000NRG23170620221766244 17/06/2022 Subbarao 0205005WL0041440 Subbarao 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903506 MR MEESALA SUBBA RAO STATE BANK OF INDIA(508548)
458 Gopalapuram AP-05-005-010-010/010282
() 		0205005000NRG23170620221766267 17/06/2022 Kumari 0205005WL0041440 Kumari 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903266 MRS VEMULA KUMARI STATE BANK OF INDIA(508548)
459 Gopalapuram AP-05-005-010-010/010348
() 		0205005000NRG23170620221766277 17/06/2022 pavan 0205005WL0041440 pavan 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338902934 MR KOLA PAVAN STATE BANK OF INDIA(508548)
460 Gopalapuram AP-05-005-010-010/010351
() 		0205005000NRG23170620221766278 17/06/2022 Meramma 0205005WL0041440 Meramma 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903254 MRS GARAPATI MERAMMA STATE BANK OF INDIA(508548)
461 Gopalapuram AP-05-005-010-010/010362
() 		0205005000NRG23170620221766287 17/06/2022 giriprasad 0205005WL0041440 giriprasad 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338902929 MR KOLA GIRI PRASAD STATE BANK OF INDIA(508548)
462 Gopalapuram AP-05-005-010-010/010368
() 		0205005000NRG23170620221766293 17/06/2022 Balle Chiru Kalyan 0205005WL0041440 Balle Chiru Kalyan 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903565 BALLE CHIRU KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
463 Gopalapuram AP-05-005-010-010/010371
() 		0205005000NRG23170620221766297 17/06/2022 veeravenkata satyanarayana 0205005WL0041440 veeravenkata satyanarayana 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903638 VEERA VENKATA SATYANARYANA SANKAVARAPU BANK OF BARODA(606985)
464 Gopalapuram AP-05-005-010-010/010384
() 		0205005000NRG23170620221766303 17/06/2022 venkatarao 0205005WL0041440 venkatarao 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903446 CHIRICHOLLA VENKATA RAO UNION BANK OF INDIA(508500)
465 Gopalapuram AP-05-005-010-010/010396
() 		0205005000NRG23170620221766306 17/06/2022 phaatimuneesa 0205005WL0041440 phaatimuneesa 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903198 PHATAN PHATIMUNNISA UNION BANK OF INDIA(508500)
466 Gopalapuram AP-05-005-010-010/010448
() 		0205005000NRG23170620221766322 17/06/2022 manikantasrinivas 0205005WL0041440 manikantasrinivas 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338902930 MR CHINNAM SETTI MANI KANTA SRINU STATE BANK OF INDIA(508548)
467 Gopalapuram AP-05-005-010-010/010485
() 		0205005000NRG23170620221766336 17/06/2022 satyavathi 0205005WL0041440 satyavathi 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903641 MEESALA SATYAVATHI UNION BANK OF INDIA(508500)
468 Gopalapuram AP-05-005-010-010/010499
() 		0205005000NRG23170620221766339 17/06/2022 Ram babu 0205005WL0041440 Ram babu 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903697 MR KOYYALA RAMBABU STATE BANK OF INDIA(508548)
469 Gopalapuram AP-05-005-010-010/010506
() 		0205005000NRG23170620221766342 17/06/2022 Posibabu 0205005WL0041440 Posibabu 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903403 MR MEESALA POSI BABU STATE BANK OF INDIA(508548)
470 Gopalapuram AP-05-005-010-010/010512
() 		0205005000NRG23170620221766345 17/06/2022 Suresh 0205005WL0041440 Suresh 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338902932 MR PONNATI SURESH STATE BANK OF INDIA(508548)
471 Gopalapuram AP-05-005-010-010/010513
() 		0205005000NRG23170620221766346 17/06/2022 Nageswararao 0205005WL0041440 Nageswararao 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903505 Mukkamala Nageswara Rao IDFC BANK LIMITED(608117)
472 Gopalapuram AP-05-005-010-010/010602
() 		0205005000NRG23170620221766371 17/06/2022 UMA MAHESWARI 0205005WL0041440 UMA MAHESWARI 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903331 MANEPALLI VENKATESH BANK OF BARODA(606985)
473 Gopalapuram AP-05-005-010-010/010626
() 		0205005000NRG23170620221766378 17/06/2022 Amar 0205005WL0041440 Amar 00415 SBIN0021290 1320 1320 Processed 27/07/2022 3338903634 SAYYAD AMEER UNION BANK OF INDIA(508500)
474 Gopalapuram AP-05-005-010-010/010641
() 		0205005000NRG23170620221766392 17/06/2022 Rajeswari 0205005WL0041440 Rajeswari 00415 SBIN0021290 1320 1320 Processed 27/07/2022 3338903425 MAIREDDY RAJESWARI CANARA BANK(508532)
475 Gopalapuram AP-05-005-010-010/010657
() 		0205005000NRG23170620221766400 17/06/2022 Annisetty Apparao 0205005WL0041440 Annisetty Apparao 00415 SBIN0021290 1080 1080 Processed 27/07/2022 3338903208 MR ANISETTI APPA RAO STATE BANK OF INDIA(508548)
476 Gopalapuram AP-05-005-011-011/010285
() 		0205005000NRG23170620221766454 17/06/2022 Siddireddy Savithri 0205005WL0041443 Siddireddy Savithri 00415 SBIN0021290 960 960 Processed 27/07/2022 3338903234 MRS SIDDIREDDY SAVITHRI STATE BANK OF INDIA(508548)
477 Gopalapuram AP-05-005-011-011/010382
() 		0205005000NRG23170620221766458 17/06/2022 Punnayya 0205005WL0041443 Punnayya 00415 SBIN0021290 960 960 Processed 27/07/2022 3338902938 PAIDIPOMU PUNNAYYA UNION BANK OF INDIA(508500)
478 Gopalapuram AP-05-005-011-011/010436
() 		0205005000NRG23170620221766467 17/06/2022 Lakshminarayana 0205005WL0041443 Lakshminarayana 00415 SBIN0021290 960 960 Processed 27/07/2022 3338903232 MR MURAMALLA LAXMINARAYANA STATE BANK OF INDIA(508548)
479 Gopalapuram AP-05-005-011-011/010524
() 		0205005000NRG23170620221766472 17/06/2022 Usha rani 0205005WL0041443 Usha rani 00415 SBIN0021290 960 960 Processed 27/07/2022 3338903185 MRS YALLA USHA RANI STATE BANK OF INDIA(508548)
480 Gopalapuram AP-05-005-011-011/010621
() 		0205005000NRG23170620221766482 17/06/2022 venkatalakshmi 0205005WL0041443 venkatalakshmi 00415 SBIN0021290 960 960 Processed 27/07/2022 3338903296 MRS PULAPAKALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
481 Gopalapuram AP-05-005-011-011/010735
() 		0205005000NRG23170620221766487 17/06/2022 Durga Devi 0205005WL0041443 Durga Devi 00415 SBIN0021290 960 960 Processed 27/07/2022 3338902936 GOKA DURGA DEVI CANARA BANK(508532)
482 Gopalapuram AP-05-005-012-013/010001
() 		0205005000NRG23170620221755782 17/06/2022 Satyanarayana 0205005WL0041279 Satyanarayana 00415 SBIN0021290 1200 1200 Processed 27/07/2022 3338903642 MR NARAM SATYANARAYANA STATE BANK OF INDIA(508548)
483 Gopalapuram AP-05-005-012-013/010011
() 		0205005000NRG23170620221755788 17/06/2022 Subbayamma 0205005WL0041279 Subbayamma 00415 SBIN0021290 1200 1200 Processed 27/07/2022 3338903636 MANDA SUBBAYAMMA BANK OF BARODA(606985)
484 Gopalapuram AP-05-005-012-013/010012
() 		0205005000NRG23170620221755790 17/06/2022 Annavaram 0205005WL0041279 Annavaram 00415 SBIN0021290 1200 1200 Processed 27/07/2022 3338903637 ANNAVARAM ISSAPURI BANK OF BARODA(606985)
485 Gopalapuram AP-05-005-012-013/010014
() 		0205005000NRG23170620221755791 17/06/2022 Sanjeevareddy 0205005WL0041279 Sanjeevareddy 00415 SBIN0021290 1200 1200 Processed 27/07/2022 3338903529 MAKIREDDY SANJEEVIREDDY UNION BANK OF INDIA(508500)
486 Gopalapuram AP-05-005-012-013/010044
() 		0205005000NRG23170620221755802 17/06/2022 Sasikala 0205005WL0041279 Sasikala 00415 SBIN0021290 1200 1200 Processed 27/07/2022 3338903205 MRS NARAM SASI KALA STATE BANK OF INDIA(508548)
487 Gopalapuram AP-05-005-012-013/010046
() 		0205005000NRG23170620221755803 17/06/2022 Ramana 0205005WL0041279 Ramana 00415 SBIN0021290 600 600 Processed 27/07/2022 3338903635 NERSU RAMANA BANK OF BARODA(606985)
488 Gopalapuram AP-05-005-012-013/010050
() 		0205005000NRG23170620221755805 17/06/2022 Venkanna 0205005WL0041279 Venkanna 00415 SBIN0021290 1200 1200 Processed 27/07/2022 3338903189 VENKANNA AMPA UNION BANK OF INDIA(508500)
489 Gopalapuram AP-05-005-012-013/010055
() 		0205005000NRG23170620221755807 17/06/2022 Yashayya 0205005WL0041279 Yashayya 00415 SBIN0021290 800 800 Processed 27/07/2022 3338902933 MR BORRA YASAYYA STATE BANK OF INDIA(508548)
490 Gopalapuram AP-05-005-012-013/010060
() 		0205005000NRG23170620221755809 17/06/2022 Varalakshmi 0205005WL0041279 Varalakshmi 00415 SBIN0021290 400 400 Processed 27/07/2022 3338903643 CHAPALA VARALAKSHMI UNION BANK OF INDIA(508500)
491 Gopalapuram AP-05-005-012-013/010079
() 		0205005000NRG23170620221755814 17/06/2022 Mariyamma 0205005WL0041279 Mariyamma 00415 SBIN0021290 1200 1200 Processed 27/07/2022 3338903586 VARIGETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Gopalapuram AP-05-005-012-013/010095
() 		0205005000NRG23170620221755821 17/06/2022 Mohanrao 0205005WL0041279 Mohanrao 00415 SBIN0021290 1200 1200 Processed 27/07/2022 3338903579 MR KASSE MOHANARAO STATE BANK OF INDIA(508548)
493 Gopalapuram AP-05-005-012-013/010193
() 		0205005000NRG23170620221755860 17/06/2022 Durga 0205005WL0041279 Durga 00415 SBIN0021290 1200 1200 Processed 27/07/2022 3338903233 MRS KONDAPALLI DURGA STATE BANK OF INDIA(508548)
494 Gopalapuram AP-05-005-012-013/010227
() 		0205005000NRG23170620221755872 17/06/2022 Vara Prasad 0205005WL0041279 Vara Prasad 00415 SBIN0021290 1200 1200 Processed 27/07/2022 3338903580 VANKA VEERA VENKATA SIVA RAMAKRISHNA VAR UNION BANK OF INDIA(508500)
495 Gopalapuram AP-05-005-012-013/010231
() 		0205005000NRG23170620221755873 17/06/2022 Mutyalamma 0205005WL0041279 Mutyalamma 00415 SBIN0021290 1200 1200 Processed 27/07/2022 3338903685 MRS ISSAPURI MUTYALAMMA STATE BANK OF INDIA(508548)
496 Gopalapuram AP-05-005-013-014/010188
() 		0205005000NRG23160620221743656 17/06/2022 Venkatarao 0205005WL0040910 Venkatarao 00415 SBIN0021290 1540 1540 Processed 27/07/2022 3338903651 VENKATRAO JONNAKUTI BANK OF BARODA(606985)
497 Gopalapuram AP-05-005-017-018/010561
() 		0205005000NRG23170620221761172 17/06/2022 satish 0205005WL0041351 satish 00415 SBIN0021290 1440 1440 Processed 27/07/2022 3338903294 MR ANUGRAHAM SATISH STATE BANK OF INDIA(508548)
SubTotal 83020 83020
498 Gopalapuram AP-05-005-010-010/010001
() 		0205005000NRG23170620221766117 17/06/2022 Asirvadam 0205005WL0041440 Asirvadam 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903559 GARAPATI ASIRVADAM UNION BANK OF INDIA(508500)
499 Gopalapuram AP-05-005-010-010/010007
() 		0205005000NRG23170620221766120 17/06/2022 Brahmadevudu 0205005WL0041440 Brahmadevudu 00468 UBIN0532959 540 540 Processed 27/07/2022 3338903539 GARAPATI BRAHMA DEVUDU UNION BANK OF INDIA(508500)
500 Gopalapuram AP-05-005-010-010/010008
() 		0205005000NRG23170620221766122 17/06/2022 Sarojini 0205005WL0041440 Sarojini 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903212 SAROJINI DAASARI UNION BANK OF INDIA(508500)
501 Gopalapuram AP-05-005-010-010/010010
() 		0205005000NRG23170620221766124 17/06/2022 Durgamma 0205005WL0041440 Durgamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903214 CHETTEBATHULA DURGAMMA UNION BANK OF INDIA(508500)
502 Gopalapuram AP-05-005-010-010/010014
() 		0205005000NRG23170620221766126 17/06/2022 Lakshmi 0205005WL0041440 Lakshmi 00468 UBIN0532959 900 900 Processed 27/07/2022 3338903519 GOPE LAKSHMI UNION BANK OF INDIA(508500)
503 Gopalapuram AP-05-005-010-010/010014
() 		0205005000NRG23170620221766125 17/06/2022 Venkata Rao 0205005WL0041440 Venkata Rao 00468 UBIN0532959 900 900 Processed 27/07/2022 3338903517 GOPI VENKTA RAO UNION BANK OF INDIA(508500)
504 Gopalapuram AP-05-005-010-010/010015
() 		0205005000NRG23170620221766128 17/06/2022 Rayi anjali 0205005WL0041440 Rayi anjali 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903524 RAYI ANJAMMA UNION BANK OF INDIA(508500)
505 Gopalapuram AP-05-005-010-010/010015
() 		0205005000NRG23170620221766127 17/06/2022 Rayi Rambabu 0205005WL0041440 Rayi Rambabu 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903526 RAYI RAMBABU UNION BANK OF INDIA(508500)
506 Gopalapuram AP-05-005-010-010/010017
() 		0205005000NRG23170620221766129 17/06/2022 Lakshmayya 0205005WL0041440 Lakshmayya 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903225 GOPE LAKSHMAYYA UNION BANK OF INDIA(508500)
507 Gopalapuram AP-05-005-010-010/010021
() 		0205005000NRG23170620221766132 17/06/2022 Naagamani 0205005WL0041440 Naagamani 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903608 MEPPELLI NAGAMANI BANK OF BARODA(606985)
508 Gopalapuram AP-05-005-010-010/010021
() 		0205005000NRG23170620221766133 17/06/2022 Nagaraju 0205005WL0041440 Nagaraju 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903628 MEPPILLI NAGARAJU UNION BANK OF INDIA(508500)
509 Gopalapuram AP-05-005-010-010/010022
() 		0205005000NRG23170620221766134 17/06/2022 Leelamma 0205005WL0041440 Leelamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903538 PILUBOINA LEELAMMA UNION BANK OF INDIA(508500)
510 Gopalapuram AP-05-005-010-010/010023
() 		0205005000NRG23170620221766135 17/06/2022 Kothapalli Gannamma 0205005WL0041440 Kothapalli Gannamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903276 KOTHAPALLI GANNEMMA UNION BANK OF INDIA(508500)
511 Gopalapuram AP-05-005-010-010/010024
() 		0205005000NRG23170620221766136 17/06/2022 Chinnamarellu 0205005WL0041440 Chinnamarellu 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903396 GARAPATI CHINNA MARELLU UNION BANK OF INDIA(508500)
512 Gopalapuram AP-05-005-010-010/010025
() 		0205005000NRG23170620221766137 17/06/2022 Chettebattula kumari 0205005WL0041440 Chettebattula kumari 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903624 MRS CHETTEBATTULA KUMARI STATE BANK OF INDIA(508548)
513 Gopalapuram AP-05-005-010-010/010026
() 		0205005000NRG23170620221766139 17/06/2022 Damayanti 0205005WL0041440 Damayanti 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903601 CHETTIBATTULA DAMAYANTI UNION BANK OF INDIA(508500)
514 Gopalapuram AP-05-005-010-010/010026
() 		0205005000NRG23170620221766138 17/06/2022 Venkanna 0205005WL0041440 Venkanna 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903611 CHETTEBATHULA VENKANNA UNION BANK OF INDIA(508500)
515 Gopalapuram AP-05-005-010-010/010028
() 		0205005000NRG23170620221766140 17/06/2022 Durgamma 0205005WL0041440 Durgamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903614 MANUKONDA DURAGAMMA BANK OF BARODA(606985)
516 Gopalapuram AP-05-005-010-010/010032
() 		0205005000NRG23170620221766141 17/06/2022 Mariyamma 0205005WL0041440 Mariyamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903324 MARIYAMMA GARAPATI UNION BANK OF INDIA(508500)
517 Gopalapuram AP-05-005-010-010/010033
() 		0205005000NRG23170620221766142 17/06/2022 Venkatesh 0205005WL0041440 Venkatesh 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903558 GOLLA VENKATESH UNION BANK OF INDIA(508500)
518 Gopalapuram AP-05-005-010-010/010034
() 		0205005000NRG23170620221766143 17/06/2022 Gangaratnam 0205005WL0041440 Gangaratnam 00468 UBIN0532959 360 360 Processed 27/07/2022 3338903215 GANGARATNAM CHINNAM UNION BANK OF INDIA(508500)
519 Gopalapuram AP-05-005-010-010/010044
() 		0205005000NRG23170620221766145 17/06/2022 Chan Bhasha 0205005WL0041440 Chan Bhasha 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903422 PATAN CHAN BASHA UNION BANK OF INDIA(508500)
520 Gopalapuram AP-05-005-010-010/010044
() 		0205005000NRG23170620221766146 17/06/2022 Shahina 0205005WL0041440 Shahina 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903437 PHATAN SHAHINA BANK OF BARODA(606985)
521 Gopalapuram AP-05-005-010-010/010049
() 		0205005000NRG23170620221766148 17/06/2022 Krishna Veni 0205005WL0041440 Krishna Veni 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903625 KRISHNA VENI CHADUVULA UNION BANK OF INDIA(508500)
522 Gopalapuram AP-05-005-010-010/010051
() 		0205005000NRG23170620221766149 17/06/2022 Venkata Narsamma 0205005WL0041440 Venkata Narsamma 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903418 ISSAPURI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
523 Gopalapuram AP-05-005-010-010/010059
() 		0205005000NRG23170620221766151 17/06/2022 Subbayamma 0205005WL0041440 Subbayamma 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903669 JAMPELLI SUBBAYAMMA UNION BANK OF INDIA(508500)
524 Gopalapuram AP-05-005-010-010/010062
() 		0205005000NRG23170620221766152 17/06/2022 Suneer Begum 0205005WL0041440 Suneer Begum 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903339 SHEK RAJIYA M G M SK SUNORI BEGUM BANK OF BARODA(606985)
525 Gopalapuram AP-05-005-010-010/010063
() 		0205005000NRG23170620221766153 17/06/2022 Azeem 0205005WL0041440 Azeem 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903423 AZEEM SHAIK UNION BANK OF INDIA(508500)
526 Gopalapuram AP-05-005-010-010/010068
() 		0205005000NRG23170620221766157 17/06/2022 Kutumbarao 0205005WL0041440 Kutumbarao 00468 UBIN0532959 360 360 Processed 27/07/2022 3338903393 GARAPATI KUTUMBARAO UNION BANK OF INDIA(508500)
527 Gopalapuram AP-05-005-010-010/010071
() 		0205005000NRG23170620221766158 17/06/2022 Jhansi 0205005WL0041440 Jhansi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903464 BINDELA JHANSI UNION BANK OF INDIA(508500)
528 Gopalapuram AP-05-005-010-010/010072
() 		0205005000NRG23170620221766159 17/06/2022 Chittemma 0205005WL0041440 Chittemma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903395 GARAPATI CHITTEMMA UNION BANK OF INDIA(508500)
529 Gopalapuram AP-05-005-010-010/010074
() 		0205005000NRG23170620221766161 17/06/2022 Savitri 0205005WL0041440 Savitri 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903520 SAVITRI PAMULA UNION BANK OF INDIA(508500)
530 Gopalapuram AP-05-005-010-010/010074
() 		0205005000NRG23170620221766160 17/06/2022 Veerayya 0205005WL0041440 Veerayya 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903521 PAMULA VEERAYYA UNION BANK OF INDIA(508500)
531 Gopalapuram AP-05-005-010-010/010075
() 		0205005000NRG23170620221766162 17/06/2022 Papa 0205005WL0041440 Papa 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903523 MRS CHEBATTULA PAPA STATE BANK OF INDIA(508548)
532 Gopalapuram AP-05-005-010-010/010082
() 		0205005000NRG23170620221766163 17/06/2022 Shariff 0205005WL0041440 Shariff 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903394 SHAIK SHAREEF UNION BANK OF INDIA(508500)
533 Gopalapuram AP-05-005-010-010/010088
() 		0205005000NRG23170620221766165 17/06/2022 Peerani 0205005WL0041440 Peerani 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903392 SHAIK PIRANI UNION BANK OF INDIA(508500)
534 Gopalapuram AP-05-005-010-010/010100
() 		0205005000NRG23170620221766168 17/06/2022 ratnakumari 0205005WL0041440 ratnakumari 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903501 MRS MEPPELLI RATNA KUMARI STATE BANK OF INDIA(508548)
535 Gopalapuram AP-05-005-010-010/010102
() 		0205005000NRG23170620221766169 17/06/2022 Saidani 0205005WL0041440 Saidani 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903222 SHEK SAIDANI UNION BANK OF INDIA(508500)
536 Gopalapuram AP-05-005-010-010/010104
() 		0205005000NRG23170620221766170 17/06/2022 Mariyamma 0205005WL0041440 Mariyamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903402 KAIKAVARAPU MARIYAMMA BANK OF BARODA(606985)
537 Gopalapuram AP-05-005-010-010/010111
() 		0205005000NRG23170620221766171 17/06/2022 Shakeera 0205005WL0041440 Shakeera 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903400 SHEIK SHAKIRA BEGUM UNION BANK OF INDIA(508500)
538 Gopalapuram AP-05-005-010-010/010112
() 		0205005000NRG23170620221766173 17/06/2022 Nurjahan 0205005WL0041440 Nurjahan 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903560 SHAIKH NURJAHAN UNION BANK OF INDIA(508500)
539 Gopalapuram AP-05-005-010-010/010113
() 		0205005000NRG23170620221766174 17/06/2022 Baji 0205005WL0041440 Baji 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903398 SHAKE BAJI BANK OF BARODA(606985)
540 Gopalapuram AP-05-005-010-010/010119
() 		0205005000NRG23170620221766176 17/06/2022 Kareema 0205005WL0041440 Kareema 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903337 SHAIK KARIMA UNION BANK OF INDIA(508500)
541 Gopalapuram AP-05-005-010-010/010120
() 		0205005000NRG23170620221766178 17/06/2022 saidani 0205005WL0041440 saidani 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903677 PATAN SAIDANI UNION BANK OF INDIA(508500)
542 Gopalapuram AP-05-005-010-010/010123
() 		0205005000NRG23170620221766180 17/06/2022 Shakir Bee 0205005WL0041440 Shakir Bee 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903340 SHEK SHAKI NABI BANK OF BARODA(606985)
543 Gopalapuram AP-05-005-010-010/010131
() 		0205005000NRG23170620221766183 17/06/2022 Chapala baluphanendra 0205005WL0041440 Chapala baluphanendra 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903525 CHAPALA BALU PHANINDRA BANK OF BARODA(606985)
544 Gopalapuram AP-05-005-010-010/010131
() 		0205005000NRG23170620221766182 17/06/2022 Santhakumari 0205005WL0041440 Santhakumari 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903522 CHAPALA SANTHA KUMARI UNION BANK OF INDIA(508500)
545 Gopalapuram AP-05-005-010-010/010136
() 		0205005000NRG23170620221766187 17/06/2022 Anisetti Satyavathi 0205005WL0041440 Anisetti Satyavathi 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903223 SATYAVATHI ANISETTI UNION BANK OF INDIA(508500)
546 Gopalapuram AP-05-005-010-010/010139
() 		0205005000NRG23170620221766189 17/06/2022 Posi Rao 0205005WL0041440 Posi Rao 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903606 SULA POSI RAO UNION BANK OF INDIA(508500)
547 Gopalapuram AP-05-005-010-010/010139
() 		0205005000NRG23170620221766190 17/06/2022 Ramalakshmi 0205005WL0041440 Ramalakshmi 00468 UBIN0532959 720 720 Processed 27/07/2022 3338903604 SULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
548 Gopalapuram AP-05-005-010-010/010141
() 		0205005000NRG23170620221766192 17/06/2022 Saidani 0205005WL0041440 Saidani 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903414 SHAIK SAIDANI UNION BANK OF INDIA(508500)
549 Gopalapuram AP-05-005-010-010/010144
() 		0205005000NRG23170620221766194 17/06/2022 Saidani 0205005WL0041440 Saidani 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903250 PATAN SAIDANI UNION BANK OF INDIA(508500)
550 Gopalapuram AP-05-005-010-010/010146
() 		0205005000NRG23170620221766195 17/06/2022 Bajan 0205005WL0041440 Bajan 00468 UBIN0532959 360 360 Processed 27/07/2022 3338903465 PATHAN BOJAN UNION BANK OF INDIA(508500)
551 Gopalapuram AP-05-005-010-010/010148
() 		0205005000NRG23170620221766197 17/06/2022 Nagalakshmi 0205005WL0041440 Nagalakshmi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903612 MANEPALLI NAGA LAKSHMI UNION BANK OF INDIA(508500)
552 Gopalapuram AP-05-005-010-010/010154
() 		0205005000NRG23170620221766199 17/06/2022 Yesu 0205005WL0041440 Yesu 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903665 CHENNAMSETTI YESU UNION BANK OF INDIA(508500)
553 Gopalapuram AP-05-005-010-010/010155
() 		0205005000NRG23170620221766201 17/06/2022 Kadar Uninisa 0205005WL0041440 Kadar Uninisa 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903462 SAHIK KHADHARUNNISA UNION BANK OF INDIA(508500)
554 Gopalapuram AP-05-005-010-010/010162
() 		0205005000NRG23170620221766204 17/06/2022 Chandra 0205005WL0041440 Chandra 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903416 CHANDRA ANISETTI UNION BANK OF INDIA(508500)
555 Gopalapuram AP-05-005-010-010/010164
() 		0205005000NRG23170620221766205 17/06/2022 Nagasri 0205005WL0041440 Nagasri 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903430 DONEPALLI NAGA SREE UNION BANK OF INDIA(508500)
556 Gopalapuram AP-05-005-010-010/010165
() 		0205005000NRG23170620221766206 17/06/2022 Krishnarao 0205005WL0041440 Krishnarao 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903463 BOGISETTI KRISHNA RAO UNION BANK OF INDIA(508500)
557 Gopalapuram AP-05-005-010-010/010168
() 		0205005000NRG23170620221766207 17/06/2022 Savithri 0205005WL0041440 Savithri 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903605 PONNATI SAVITHRI UNION BANK OF INDIA(508500)
558 Gopalapuram AP-05-005-010-010/010169
() 		0205005000NRG23170620221766209 17/06/2022 Baby 0205005WL0041440 Baby 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903622 KAKARAPALLI BABY UNION BANK OF INDIA(508500)
559 Gopalapuram AP-05-005-010-010/010172
() 		0205005000NRG23170620221766214 17/06/2022 Musalamma 0205005WL0041440 Musalamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903616 PONNATI MUSALAMMA UNION BANK OF INDIA(508500)
560 Gopalapuram AP-05-005-010-010/010172
() 		0205005000NRG23170620221766215 17/06/2022 Satyanarayana 0205005WL0041440 Satyanarayana 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903609 SATYANARAYANA PONNATI UNION BANK OF INDIA(508500)
561 Gopalapuram AP-05-005-010-010/010174
() 		0205005000NRG23170620221766216 17/06/2022 Kumari 0205005WL0041440 Kumari 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903399 GOPE KUMARI UNION BANK OF INDIA(508500)
562 Gopalapuram AP-05-005-010-010/010176
() 		0205005000NRG23170620221766217 17/06/2022 Durga 0205005WL0041440 Durga 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903409 VEMULA DURGA UNION BANK OF INDIA(508500)
563 Gopalapuram AP-05-005-010-010/010177
() 		0205005000NRG23170620221766218 17/06/2022 Patan meerunnisa 0205005WL0041440 Patan meerunnisa 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903419 PHATAN MEERA TUNNISA BANK OF BARODA(606985)
564 Gopalapuram AP-05-005-010-010/010179
() 		0205005000NRG23170620221766219 17/06/2022 Satyavathi 0205005WL0041440 Satyavathi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903194 MANDAPATI SATYAVATHI UNION BANK OF INDIA(508500)
565 Gopalapuram AP-05-005-010-010/010181
() 		0205005000NRG23170620221766221 17/06/2022 Brahmayya 0205005WL0041440 Brahmayya 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903433 KANDAVALLI BRAHMAYYA UNION BANK OF INDIA(508500)
566 Gopalapuram AP-05-005-010-010/010186
() 		0205005000NRG23170620221766222 17/06/2022 Vijayalakshmi 0205005WL0041440 Vijayalakshmi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903242 ANISETTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
567 Gopalapuram AP-05-005-010-010/010191
() 		0205005000NRG23170620221766223 17/06/2022 Suryarao 0205005WL0041440 Suryarao 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903518 PILUBONU SURYA RAO UNION BANK OF INDIA(508500)
568 Gopalapuram AP-05-005-010-010/010194
() 		0205005000NRG23170620221766224 17/06/2022 Subbarao 0205005WL0041440 Subbarao 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903281 VEMULA SUBBARAO UNION BANK OF INDIA(508500)
569 Gopalapuram AP-05-005-010-010/010198
() 		0205005000NRG23170620221766226 17/06/2022 Satyavathi 0205005WL0041440 Satyavathi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903671 SATYAVATHI CHIRICHOLLA UNION BANK OF INDIA(508500)
570 Gopalapuram AP-05-005-010-010/010199
() 		0205005000NRG23170620221766227 17/06/2022 Eswaramma 0205005WL0041440 Eswaramma 00468 UBIN0532959 360 360 Processed 27/07/2022 3338903282 KAKARAPARTHI ISWARAMMA UNION BANK OF INDIA(508500)
571 Gopalapuram AP-05-005-010-010/010201
() 		0205005000NRG23170620221766228 17/06/2022 Kumari 0205005WL0041440 Kumari 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903226 KUMARI KOTA UNION BANK OF INDIA(508500)
572 Gopalapuram AP-05-005-010-010/010203
() 		0205005000NRG23170620221766229 17/06/2022 Rambabu 0205005WL0041440 Rambabu 00468 UBIN0532959 360 360 Processed 27/07/2022 3338903504 RAMBABU BOGISETTI UNION BANK OF INDIA(508500)
573 Gopalapuram AP-05-005-010-010/010205
() 		0205005000NRG23170620221766230 17/06/2022 Saddar 0205005WL0041440 Saddar 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903555 PHATAN SARDHAR UNION BANK OF INDIA(508500)
574 Gopalapuram AP-05-005-010-010/010209
() 		0205005000NRG23170620221766233 17/06/2022 Devi 0205005WL0041440 Devi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903499 CHIRICHOLLA DEVI UNION BANK OF INDIA(508500)
575 Gopalapuram AP-05-005-010-010/010209
() 		0205005000NRG23170620221766232 17/06/2022 Venkateswerarao 0205005WL0041440 Venkateswerarao 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903280 CHIRICHOLLA VENKATARAO UNION BANK OF INDIA(508500)
576 Gopalapuram AP-05-005-010-010/010212
() 		0205005000NRG23170620221766235 17/06/2022 Chellamma 0205005WL0041440 Chellamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903213 CHELLAMMA GARAPATI UNION BANK OF INDIA(508500)
577 Gopalapuram AP-05-005-010-010/010217
() 		0205005000NRG23170620221766237 17/06/2022 Sitha Mahalakshmi 0205005WL0041440 Sitha Mahalakshmi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903411 VEMULA SITHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
578 Gopalapuram AP-05-005-010-010/010219
() 		0205005000NRG23170620221766238 17/06/2022 Saidhani 0205005WL0041440 Saidhani 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903256 PATAN SHAHIDA UNION BANK OF INDIA(508500)
579 Gopalapuram AP-05-005-010-010/010222
() 		0205005000NRG23170620221766239 17/06/2022 Manga 0205005WL0041440 Manga 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903502 CHENNAMSETTI MANGA UNION BANK OF INDIA(508500)
580 Gopalapuram AP-05-005-010-010/010227
() 		0205005000NRG23170620221766240 17/06/2022 Manikyam 0205005WL0041440 Manikyam 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903610 KUMMARI MANIKAYAM BANK OF BARODA(606985)
581 Gopalapuram AP-05-005-010-010/010230
() 		0205005000NRG23170620221766241 17/06/2022 Kamalamma 0205005WL0041440 Kamalamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903537 GARAPATI KAMALAMMA UNION BANK OF INDIA(508500)
582 Gopalapuram AP-05-005-010-010/010231
() 		0205005000NRG23170620221766242 17/06/2022 Satyavathi 0205005WL0041440 Satyavathi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903243 SIRICHOLLA SATYAVATHI UNION BANK OF INDIA(508500)
583 Gopalapuram AP-05-005-010-010/010236
() 		0205005000NRG23170620221766243 17/06/2022 Apparao 0205005WL0041440 Apparao 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903261 CHENNAMSETTI APPARAO UNION BANK OF INDIA(508500)
584 Gopalapuram AP-05-005-010-010/010239
() 		0205005000NRG23170620221766246 17/06/2022 Kumari 0205005WL0041440 Kumari 00468 UBIN0532959 720 720 Processed 27/07/2022 3338903466 VEMULA KUMARI UNION BANK OF INDIA(508500)
585 Gopalapuram AP-05-005-010-010/010239
() 		0205005000NRG23170620221766245 17/06/2022 Satyanarayana 0205005WL0041440 Satyanarayana 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903461 VEMULA SATYANARAYANA UNION BANK OF INDIA(508500)
586 Gopalapuram AP-05-005-010-010/010240
() 		0205005000NRG23170620221766248 17/06/2022 Manepalli Durga 0205005WL0041440 Manepalli Durga 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903556 MANEPALLI DURGA UNION BANK OF INDIA(508500)
587 Gopalapuram AP-05-005-010-010/010240
() 		0205005000NRG23170620221766247 17/06/2022 Satyanarayana 0205005WL0041440 Satyanarayana 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903649 MANEPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
588 Gopalapuram AP-05-005-010-010/010246
() 		0205005000NRG23170620221766249 17/06/2022 Venkatalingam 0205005WL0041440 Venkatalingam 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903600 CHIRICHOLLA VENKATALINGAM UNION BANK OF INDIA(508500)
589 Gopalapuram AP-05-005-010-010/010246
() 		0205005000NRG23170620221766250 17/06/2022 Venkataratnamma 0205005WL0041440 Venkataratnamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903421 SIRISOOLLA VENKATARATTAMMA BOGOLU VENKA UNION BANK OF INDIA(508500)
590 Gopalapuram AP-05-005-010-010/010248
() 		0205005000NRG23170620221766252 17/06/2022 Nagamani 0205005WL0041440 Nagamani 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903220 MANDAHAPATI NAGAMANI UNION BANK OF INDIA(508500)
591 Gopalapuram AP-05-005-010-010/010249
() 		0205005000NRG23170620221766253 17/06/2022 Ganniraju 0205005WL0041440 Ganniraju 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903417 MEESALA GANNIRAJU UNION BANK OF INDIA(508500)
592 Gopalapuram AP-05-005-010-010/010251
() 		0205005000NRG23170620221766254 17/06/2022 Posamma 0205005WL0041440 Posamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903434 MEESALA POSAMMA UNION BANK OF INDIA(508500)
593 Gopalapuram AP-05-005-010-010/010253
() 		0205005000NRG23170620221766255 17/06/2022 Narasaratnam 0205005WL0041440 Narasaratnam 00468 UBIN0532959 360 360 Processed 27/07/2022 3338903264 KOMMUREDDY NARASARATHNAM UNION BANK OF INDIA(508500)
594 Gopalapuram AP-05-005-010-010/010256
() 		0205005000NRG23170620221766257 17/06/2022 Dhanalakshmi 0205005WL0041440 Dhanalakshmi 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903244 KOMMIREDDY DHANA LAKSHMI UNION BANK OF INDIA(508500)
595 Gopalapuram AP-05-005-010-010/010256
() 		0205005000NRG23170620221766256 17/06/2022 Sriramulu 0205005WL0041440 Sriramulu 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903240 KOMMIREDDY SRI RAMULU UNION BANK OF INDIA(508500)
596 Gopalapuram AP-05-005-010-010/010257
() 		0205005000NRG23170620221766258 17/06/2022 Durgamma 0205005WL0041440 Durgamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903412 ISSAPURI DURGAMMA UNION BANK OF INDIA(508500)
597 Gopalapuram AP-05-005-010-010/010258
() 		0205005000NRG23170620221766260 17/06/2022 Posamma 0205005WL0041440 Posamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903613 DOSAMMA ISSAPURI UNION BANK OF INDIA(508500)
598 Gopalapuram AP-05-005-010-010/010258
() 		0205005000NRG23170620221766259 17/06/2022 Venkateswerarao 0205005WL0041440 Venkateswerarao 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903631 VENKATESWERARAO ISSAPURI UNION BANK OF INDIA(508500)
599 Gopalapuram AP-05-005-010-010/010259
() 		0205005000NRG23170620221766261 17/06/2022 Durgamma 0205005WL0041440 Durgamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903260 ISSAPURI DURGAMMA UNION BANK OF INDIA(508500)
600 Gopalapuram AP-05-005-010-010/010260
() 		0205005000NRG23170620221766262 17/06/2022 Saidhani 0205005WL0041440 Saidhani 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903413 SHAIK SAYDANI UNION BANK OF INDIA(508500)
601 Gopalapuram AP-05-005-010-010/010261
() 		0205005000NRG23170620221766263 17/06/2022 Sitha 0205005WL0041440 Sitha 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903431 SINGULURI SITHA UNION BANK OF INDIA(508500)
602 Gopalapuram AP-05-005-010-010/010263
() 		0205005000NRG23170620221766264 17/06/2022 Malleswararao 0205005WL0041440 Malleswararao 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903500 KAKARAPARTI MALLESWARA RAO UNION BANK OF INDIA(508500)
603 Gopalapuram AP-05-005-010-010/010264
() 		0205005000NRG23170620221766265 17/06/2022 Peddakondayya 0205005WL0041440 Peddakondayya 00468 UBIN0532959 180 180 Processed 27/07/2022 3338903420 VEMULA KONDAYYA UNION BANK OF INDIA(508500)
604 Gopalapuram AP-05-005-010-010/010298
() 		0205005000NRG23170620221766268 17/06/2022 Lakshmi 0205005WL0041440 Lakshmi 00468 UBIN0532959 180 180 Processed 27/07/2022 3338903236 VADLAMUDI LAXMI UNION BANK OF INDIA(508500)
605 Gopalapuram AP-05-005-010-010/010325
() 		0205005000NRG23170620221766270 17/06/2022 Lakshmi 0205005WL0041440 Lakshmi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903219 VEMULA LAKSHMI UNION BANK OF INDIA(508500)
606 Gopalapuram AP-05-005-010-010/010326
() 		0205005000NRG23170620221766271 17/06/2022 Durga Rao 0205005WL0041440 Durga Rao 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903245 VEMULA DURGA RAO UNION BANK OF INDIA(508500)
607 Gopalapuram AP-05-005-010-010/010327
() 		0205005000NRG23170620221766272 17/06/2022 Beebi Phatima 0205005WL0041440 Beebi Phatima 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903262 SHAIK BEBIPATHIMA UNION BANK OF INDIA(508500)
608 Gopalapuram AP-05-005-010-010/010328
() 		0205005000NRG23170620221766273 17/06/2022 Sri Lakshmi 0205005WL0041440 Sri Lakshmi 00468 UBIN0532959 180 180 Processed 27/07/2022 3338903410 CHENNAMSETTI SRI LAKSHMI UNION BANK OF INDIA(508500)
609 Gopalapuram AP-05-005-010-010/010329
() 		0205005000NRG23170620221766274 17/06/2022 Seethamahalakshmi 0205005WL0041440 Seethamahalakshmi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903217 KOLA SITHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
610 Gopalapuram AP-05-005-010-010/010341
() 		0205005000NRG23170620221766275 17/06/2022 Varalakshmi 0205005WL0041440 Varalakshmi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903627 BALLE VARALAXMI UNION BANK OF INDIA(508500)
611 Gopalapuram AP-05-005-010-010/010352
() 		0205005000NRG23170620221766279 17/06/2022 Satyanarayana 0205005WL0041440 Satyanarayana 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903467 RAJANALA SATYANARAYANA UNION BANK OF INDIA(508500)
612 Gopalapuram AP-05-005-010-010/010358
() 		0205005000NRG23170620221766282 17/06/2022 Saradamma 0205005WL0041440 Saradamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903607 VEMULA SARADAMMA UNION BANK OF INDIA(508500)
613 Gopalapuram AP-05-005-010-010/010359
() 		0205005000NRG23170620221766283 17/06/2022 Durgarao 0205005WL0041440 Durgarao 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903542 DURGARAO PASUPULETI UNION BANK OF INDIA(508500)
614 Gopalapuram AP-05-005-010-010/010359
() 		0205005000NRG23170620221766284 17/06/2022 Raghava 0205005WL0041440 Raghava 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903535 Mrs RAGHAVA PASUPULETI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
615 Gopalapuram AP-05-005-010-010/010360
() 		0205005000NRG23170620221766285 17/06/2022 Nageswararao 0205005WL0041440 Nageswararao 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903619 CHARAMALLA NAGESWARARAO UNION BANK OF INDIA(508500)
616 Gopalapuram AP-05-005-010-010/010362
() 		0205005000NRG23170620221766286 17/06/2022 Subbalakshmi 0205005WL0041440 Subbalakshmi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903626 KOLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
617 Gopalapuram AP-05-005-010-010/010363
() 		0205005000NRG23170620221766288 17/06/2022 Magbul Basha 0205005WL0041440 Magbul Basha 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903259 Mr PATHAN BASHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
618 Gopalapuram AP-05-005-010-010/010367
() 		0205005000NRG23170620221766289 17/06/2022 srinu 0205005WL0041440 srinu 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903435 KOLA SRINU UNION BANK OF INDIA(508500)
619 Gopalapuram AP-05-005-010-010/010367
() 		0205005000NRG23170620221766290 17/06/2022 umaadevi 0205005WL0041440 umaadevi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903277 KOLA UMADEVI UNION BANK OF INDIA(508500)
620 Gopalapuram AP-05-005-010-010/010368
() 		0205005000NRG23170620221766291 17/06/2022 ramarao 0205005WL0041440 ramarao 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903540 BALLE RAMARAO UNION BANK OF INDIA(508500)
621 Gopalapuram AP-05-005-010-010/010368
() 		0205005000NRG23170620221766292 17/06/2022 sunita 0205005WL0041440 sunita 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903536 BALLE SUNITHA UNION BANK OF INDIA(508500)
622 Gopalapuram AP-05-005-010-010/010369
() 		0205005000NRG23170620221766294 17/06/2022 kantamma 0205005WL0041440 kantamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903623 ISSAPURI KANTHAM UNION BANK OF INDIA(508500)
623 Gopalapuram AP-05-005-010-010/010370
() 		0205005000NRG23170620221766296 17/06/2022 satyavati 0205005WL0041440 satyavati 00468 UBIN0532959 720 720 Processed 27/07/2022 3338903668 Mrs SATYVATHI BALLE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
624 Gopalapuram AP-05-005-010-010/010370
() 		0205005000NRG23170620221766295 17/06/2022 srinu 0205005WL0041440 srinu 00468 UBIN0532959 720 720 Processed 27/07/2022 3338903603 BALLE SRINU UNION BANK OF INDIA(508500)
625 Gopalapuram AP-05-005-010-010/010371
() 		0205005000NRG23170620221766298 17/06/2022 Pavani 0205005WL0041440 Pavani 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903629 SANKAVARAPU PAVANI UNION BANK OF INDIA(508500)
626 Gopalapuram AP-05-005-010-010/010380
() 		0205005000NRG23170620221766300 17/06/2022 gangabhavani 0205005WL0041440 gangabhavani 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903197 VEMULA GANGABHAVANI UNION BANK OF INDIA(508500)
627 Gopalapuram AP-05-005-010-010/010381
() 		0205005000NRG23170620221766301 17/06/2022 baby 0205005WL0041440 baby 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903328 CHENNAMSETTI BEBI UNION BANK OF INDIA(508500)
628 Gopalapuram AP-05-005-010-010/010391
() 		0205005000NRG23170620221766304 17/06/2022 martamma 0205005WL0041440 martamma 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903615 GARAPATI MARTHAMMA UNION BANK OF INDIA(508500)
629 Gopalapuram AP-05-005-010-010/010398
() 		0205005000NRG23170620221766307 17/06/2022 rajesh 0205005WL0041440 rajesh 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903436 PASUPULETI RAJESH UNION BANK OF INDIA(508500)
630 Gopalapuram AP-05-005-010-010/010400
() 		0205005000NRG23170620221766308 17/06/2022 chandraavati 0205005WL0041440 chandraavati 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903617 BALLE CHANDRAVATHI UNION BANK OF INDIA(508500)
631 Gopalapuram AP-05-005-010-010/010408
() 		0205005000NRG23170620221766310 17/06/2022 anjaneyulu 0205005WL0041440 anjaneyulu 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903401 CHENNAMSETTI ANJANEYULU UNION BANK OF INDIA(508500)
632 Gopalapuram AP-05-005-010-010/010411
() 		0205005000NRG23170620221766311 17/06/2022 Dhanalakshmi 0205005WL0041440 Dhanalakshmi 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903602 RELANGI DHANA LAKSHMI UNION BANK OF INDIA(508500)
633 Gopalapuram AP-05-005-010-010/010412
() 		0205005000NRG23170620221766312 17/06/2022 Varalskhmi 0205005WL0041440 Varalskhmi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903432 GARUSUKUTI VARALAKSHMI BANK OF BARODA(606985)
634 Gopalapuram AP-05-005-010-010/010418
() 		0205005000NRG23170620221766315 17/06/2022 Rahima 0205005WL0041440 Rahima 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903397 CHENNAMSETTI RAHEEMA UNION BANK OF INDIA(508500)
635 Gopalapuram AP-05-005-010-010/010418
() 		0205005000NRG23170620221766314 17/06/2022 Srinivas 0205005WL0041440 Srinivas 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903255 CHENNAMSETTI SRINIVAS UNION BANK OF INDIA(508500)
636 Gopalapuram AP-05-005-010-010/010422
() 		0205005000NRG23170620221766316 17/06/2022 Durgamma 0205005WL0041440 Durgamma 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903218 KONDAPALLI DURGAMMA UNION BANK OF INDIA(508500)
637 Gopalapuram AP-05-005-010-010/010423
() 		0205005000NRG23170620221766317 17/06/2022 Garapati Rani 0205005WL0041440 Garapati Rani 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903541 GARAPATI RANI UNION BANK OF INDIA(508500)
638 Gopalapuram AP-05-005-010-010/010457
() 		0205005000NRG23170620221766325 17/06/2022 subhramanyam 0205005WL0041440 subhramanyam 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903201 KONAKALLA SUBRAHMANYAM BANK OF BARODA(606985)
639 Gopalapuram AP-05-005-010-010/010460
() 		0205005000NRG23170620221766326 17/06/2022 venkatalakshmi 0205005WL0041440 venkatalakshmi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903621 KOLAMURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
640 Gopalapuram AP-05-005-010-010/010461
() 		0205005000NRG23170620221766327 17/06/2022 saidhani 0205005WL0041440 saidhani 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903415 SHAIK SAIDANI UNION BANK OF INDIA(508500)
641 Gopalapuram AP-05-005-010-010/010463
() 		0205005000NRG23170620221766328 17/06/2022 hamadunnesa 0205005WL0041440 hamadunnesa 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903557 PATAN HAMADUNNISA UNION BANK OF INDIA(508500)
642 Gopalapuram AP-05-005-010-010/010470
() 		0205005000NRG23170620221766331 17/06/2022 shakela 0205005WL0041440 shakela 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903195 PATAN SHAKEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Gopalapuram AP-05-005-010-010/010484
() 		0205005000NRG23170620221766335 17/06/2022 seeta ratnam 0205005WL0041440 seeta ratnam 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903664 CHENNAMSETTI SITA RATNAM UNION BANK OF INDIA(508500)
644 Gopalapuram AP-05-005-010-010/010505
() 		0205005000NRG23170620221766340 17/06/2022 madharsa 0205005WL0041440 madharsa 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903554 SHAIK MADHAR SA UNION BANK OF INDIA(508500)
645 Gopalapuram AP-05-005-010-010/010505
() 		0205005000NRG23170620221766341 17/06/2022 Samshad begam 0205005WL0041440 Samshad begam 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903563 SHAIK SAMSADHA BEGAM UNION BANK OF INDIA(508500)
646 Gopalapuram AP-05-005-010-010/010530
() 		0205005000NRG23170620221766351 17/06/2022 venkatadurgarao 0205005WL0041440 venkatadurgarao 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903620 Mr VENKATA DURGA RAO KOLLURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
647 Gopalapuram AP-05-005-010-010/010535
() 		0205005000NRG23170620221766352 17/06/2022 subbalakshmi 0205005WL0041440 subbalakshmi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903241 CHADUVULA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
648 Gopalapuram AP-05-005-010-010/010537
() 		0205005000NRG23170620221766353 17/06/2022 siri 0205005WL0041440 siri 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903221 MRS RAJANALA SIRI STATE BANK OF INDIA(508548)
649 Gopalapuram AP-05-005-010-010/010547
() 		0205005000NRG23170620221766356 17/06/2022 Chennamsetti vasundara 0205005WL0041440 Chennamsetti vasundara 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903564 CHENNAM VASUNDHARA BANK OF BARODA(606985)
650 Gopalapuram AP-05-005-010-010/010550
() 		0205005000NRG23170620221766357 17/06/2022 Meesala Satya narayana 0205005WL0041440 Meesala Satya narayana 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903207 MEESALA SATYANARAYANA UNION BANK OF INDIA(508500)
651 Gopalapuram AP-05-005-010-010/010553
() 		0205005000NRG23170620221766359 17/06/2022 nagaratnam 0205005WL0041440 nagaratnam 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903196 CHENNAMSETTI NAGA RATNAM UNION BANK OF INDIA(508500)
652 Gopalapuram AP-05-005-010-010/010572
() 		0205005000NRG23170620221766363 17/06/2022 uttara kumari 0205005WL0041440 uttara kumari 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903561 NERSU UTTARA KUMARI UNION BANK OF INDIA(508500)
653 Gopalapuram AP-05-005-010-010/010573
() 		0205005000NRG23170620221766364 17/06/2022 ratna kumari 0205005WL0041440 ratna kumari 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903263 NERSU RATNAKUMARI UNION BANK OF INDIA(508500)
654 Gopalapuram AP-05-005-010-010/010606
() 		0205005000NRG23170620221766373 17/06/2022 krishna 0205005WL0041440 krishna 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903673 CHAPALA KRISHNA UNION BANK OF INDIA(508500)
655 Gopalapuram AP-05-005-010-010/010620
() 		0205005000NRG23170620221766376 17/06/2022 narayanamma 0205005WL0041440 narayanamma 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903249 KANDULA NARAYANAMMA UNION BANK OF INDIA(508500)
656 Gopalapuram AP-05-005-010-010/010623
() 		0205005000NRG23170620221766377 17/06/2022 aruna kumari 0205005WL0041440 aruna kumari 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903252 GARAPATI ARUNAKUMARI UNION BANK OF INDIA(508500)
657 Gopalapuram AP-05-005-010-010/010626
() 		0205005000NRG23170620221766379 17/06/2022 Rajeya Begam 0205005WL0041440 Rajeya Begam 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903284 SAYYAD RAJIYA BEGAM UNION BANK OF INDIA(508500)
658 Gopalapuram AP-05-005-010-010/010627
() 		0205005000NRG23170620221766380 17/06/2022 Sayyad Baji 0205005WL0041440 Sayyad Baji 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903676 MR SYED SYED BAJI STATE BANK OF INDIA(508548)
659 Gopalapuram AP-05-005-010-010/010628
() 		0205005000NRG23170620221766381 17/06/2022 Rama Devi 0205005WL0041440 Rama Devi 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903338 MUKKAMALA RAMA DEVI BANK OF BARODA(606985)
660 Gopalapuram AP-05-005-010-010/010629
() 		0205005000NRG23170620221766382 17/06/2022 Abdul Raheem 0205005WL0041440 Abdul Raheem 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903206 SHAIK ABDHUL RAHEEM UNION BANK OF INDIA(508500)
661 Gopalapuram AP-05-005-010-010/010630
() 		0205005000NRG23170620221766383 17/06/2022 Bangaram 0205005WL0041440 Bangaram 00468 UBIN0532959 880 880 Processed 27/07/2022 3338903285 MRS KONDAPALLI BANGARAM STATE BANK OF INDIA(508548)
662 Gopalapuram AP-05-005-010-010/010633
() 		0205005000NRG23170620221766386 17/06/2022 Lakshmi Kantham 0205005WL0041440 Lakshmi Kantham 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903618 MEESALA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
663 Gopalapuram AP-05-005-010-010/010634
() 		0205005000NRG23170620221766388 17/06/2022 Krishna 0205005WL0041440 Krishna 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903670 PENUBONU KRISHNA RAO UNION BANK OF INDIA(508500)
664 Gopalapuram AP-05-005-010-010/010638
() 		0205005000NRG23170620221766390 17/06/2022 Gangaratnam 0205005WL0041440 Gangaratnam 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903283 SHETI GANGARATNAM UNION BANK OF INDIA(508500)
665 Gopalapuram AP-05-005-010-010/010638
() 		0205005000NRG23170620221766389 17/06/2022 Siva Sundaram 0205005WL0041440 Siva Sundaram 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903672 SHETI SIVA SUNDER UNION BANK OF INDIA(508500)
666 Gopalapuram AP-05-005-010-010/010640
() 		0205005000NRG23170620221766391 17/06/2022 Lakshmi 0205005WL0041440 Lakshmi 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903438 MRS CHARAMALLA LAXMI STATE BANK OF INDIA(508548)
667 Gopalapuram AP-05-005-010-010/010651
() 		0205005000NRG23170620221766396 17/06/2022 Baji 0205005WL0041440 Baji 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903329 PATHAN BAJI UNION BANK OF INDIA(508500)
668 Gopalapuram AP-05-005-010-010/010651
() 		0205005000NRG23170620221766397 17/06/2022 Patan Asha 0205005WL0041440 Patan Asha 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903330 PATAN ASHA BANK OF BARODA(606985)
669 Gopalapuram AP-05-005-010-010/010655
() 		0205005000NRG23170620221766398 17/06/2022 Krishaveni 0205005WL0041440 Krishaveni 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903468 ADIMALLA KRISHNAVENI UNION BANK OF INDIA(508500)
670 Gopalapuram AP-05-005-010-010/010655
() 		0205005000NRG23170620221766399 17/06/2022 sivaji 0205005WL0041440 sivaji 00468 UBIN0532959 1320 1320 Processed 27/07/2022 3338903469 ADIMALLA SIVAJI UNION BANK OF INDIA(508500)
671 Gopalapuram AP-05-005-010-010/010667
() 		0205005000NRG23170620221766404 17/06/2022 Durga BHAVANI 0205005WL0041440 Durga BHAVANI 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903630 SEELA DURGA BHAVANI BANK OF BARODA(606985)
672 Gopalapuram AP-05-005-010-010/010667
() 		0205005000NRG23170620221766403 17/06/2022 Rambabu 0205005WL0041440 Rambabu 00468 UBIN0532959 1080 1080 Processed 27/07/2022 3338903562 MR MEESALA RAMBABU STATE BANK OF INDIA(508548)
673 Gopalapuram AP-05-005-011-011/010001
() 		0205005000NRG23170620221766415 17/06/2022 Papa 0205005WL0041443 Papa 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903369 KUNAPOMU PAPA UNION BANK OF INDIA(508500)
674 Gopalapuram AP-05-005-011-011/010002
() 		0205005000NRG23170620221766416 17/06/2022 Magamma 0205005WL0041443 Magamma 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903663 NEKURI MANGAMMA UNION BANK OF INDIA(508500)
675 Gopalapuram AP-05-005-011-011/010017
() 		0205005000NRG23170620221766417 17/06/2022 Jayamma 0205005WL0041443 Jayamma 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903494 PENNADA JAYAMMA UNION BANK OF INDIA(508500)
676 Gopalapuram AP-05-005-011-011/010033
() 		0205005000NRG23170620221766418 17/06/2022 Papa 0205005WL0041443 Papa 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903368 MIRIYALA PAPA UNION BANK OF INDIA(508500)
677 Gopalapuram AP-05-005-011-011/010040
() 		0205005000NRG23170620221766420 17/06/2022 Venkayamma 0205005WL0041443 Venkayamma 00468 UBIN0532959 480 480 Processed 27/07/2022 3338903372 PUNJAM VENKAYAMMA UNION BANK OF INDIA(508500)
678 Gopalapuram AP-05-005-011-011/010041
() 		0205005000NRG23170620221766421 17/06/2022 Nagalakshmi 0205005WL0041443 Nagalakshmi 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903530 PUNJAM NAGALAKSHMI UNION BANK OF INDIA(508500)
679 Gopalapuram AP-05-005-011-011/010042
() 		0205005000NRG23170620221766422 17/06/2022 Nagamma 0205005WL0041443 Nagamma 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903269 KIKAVARAPU NAGAMMA UNION BANK OF INDIA(508500)
680 Gopalapuram AP-05-005-011-011/010050
() 		0205005000NRG23170620221766424 17/06/2022 Subbalakshmi 0205005WL0041443 Subbalakshmi 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903237 BALLE SUBBALAKSHMI UNION BANK OF INDIA(508500)
681 Gopalapuram AP-05-005-011-011/010053
() 		0205005000NRG23170620221766425 17/06/2022 Mariyamma 0205005WL0041443 Mariyamma 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903370 NEKURI MARIYAMMA UNION BANK OF INDIA(508500)
682 Gopalapuram AP-05-005-011-011/010054
() 		0205005000NRG23170620221766426 17/06/2022 Rajaratnam 0205005WL0041443 Rajaratnam 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903374 MIRIYALA RAJARATHNAM UNION BANK OF INDIA(508500)
683 Gopalapuram AP-05-005-011-011/010055
() 		0205005000NRG23170620221766427 17/06/2022 Anjamma 0205005WL0041443 Anjamma 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903476 MIRIYALA ANJAMMA UNION BANK OF INDIA(508500)
684 Gopalapuram AP-05-005-011-011/010056
() 		0205005000NRG23170620221766428 17/06/2022 Lakshmi 0205005WL0041443 Lakshmi 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903482 MIRIYALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
685 Gopalapuram AP-05-005-011-011/010057
() 		0205005000NRG23170620221766429 17/06/2022 Venkatalakshmi 0205005WL0041443 Venkatalakshmi 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903184 DOMA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
686 Gopalapuram AP-05-005-011-011/010058
() 		0205005000NRG23170620221766430 17/06/2022 Jayaraju 0205005WL0041443 Jayaraju 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903405 DEVARAPALLI JAYARAJU UNION BANK OF INDIA(508500)
687 Gopalapuram AP-05-005-011-011/010062
() 		0205005000NRG23170620221766432 17/06/2022 Papa 0205005WL0041443 Papa 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903251 MIRIYALA PAPA UNION BANK OF INDIA(508500)
688 Gopalapuram AP-05-005-011-011/010065
() 		0205005000NRG23170620221766434 17/06/2022 Ankalamma 0205005WL0041443 Ankalamma 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903211 PUNJAM ANKALAMMA UNION BANK OF INDIA(508500)
689 Gopalapuram AP-05-005-011-011/010066
() 		0205005000NRG23170620221766435 17/06/2022 PUNJAM SUJATHA 0205005WL0041443 PUNJAM SUJATHA 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903289 PUNJAM SUJATHA BANK OF BARODA(606985)
690 Gopalapuram AP-05-005-011-011/010067
() 		0205005000NRG23170620221766437 17/06/2022 Venkayamma 0205005WL0041443 Venkayamma 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903404 UNDRAJAVARAPU VENKAYAMMA UNION BANK OF INDIA(508500)
691 Gopalapuram AP-05-005-011-011/010079
() 		0205005000NRG23170620221766440 17/06/2022 Moshe 0205005WL0041443 Moshe 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903371 DEVARAPALLI MOSHE UNION BANK OF INDIA(508500)
692 Gopalapuram AP-05-005-011-011/010080
() 		0205005000NRG23170620221766441 17/06/2022 Dasu 0205005WL0041443 Dasu 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903373 ADDEPALLI DASU UNION BANK OF INDIA(508500)
693 Gopalapuram AP-05-005-011-011/010144
() 		0205005000NRG23170620221766443 17/06/2022 BARIGANTI Durgarao 0205005WL0041443 BARIGANTI Durgarao 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903531 BARIGANTI DURGARAO UNION BANK OF INDIA(508500)
694 Gopalapuram AP-05-005-011-011/010153
() 		0205005000NRG23170620221766444 17/06/2022 Perubboina Annavaram 0205005WL0041443 Perubboina Annavaram 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903666 PERUBOINA ANNAVARAM UNION BANK OF INDIA(508500)
695 Gopalapuram AP-05-005-011-011/010171
() 		0205005000NRG23170620221766445 17/06/2022 Manjula 0205005WL0041443 Manjula 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903210 TADIKALA MANJULA UNION BANK OF INDIA(508500)
696 Gopalapuram AP-05-005-011-011/010175
() 		0205005000NRG23170620221766446 17/06/2022 Krishnaveni 0205005WL0041443 Krishnaveni 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903674 PONNATI KRUSHNAVENI UNION BANK OF INDIA(508500)
697 Gopalapuram AP-05-005-011-011/010195
() 		0205005000NRG23170620221766448 17/06/2022 Venkatalakshmi 0205005WL0041443 Venkatalakshmi 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903552 ELIGANTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
698 Gopalapuram AP-05-005-011-011/010195
() 		0205005000NRG23170620221766447 17/06/2022 Venkataramana 0205005WL0041443 Venkataramana 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903551 YERUGANTI RAMANA UNION BANK OF INDIA(508500)
699 Gopalapuram AP-05-005-011-011/010203
() 		0205005000NRG23170620221766449 17/06/2022 Muniyya 0205005WL0041443 Muniyya 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903305 BANDI MUNIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Gopalapuram AP-05-005-011-011/010208
() 		0205005000NRG23170620221766450 17/06/2022 Chittamma 0205005WL0041443 Chittamma 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903364 CHITTAMMA ORUGANTI UNION BANK OF INDIA(508500)
701 Gopalapuram AP-05-005-011-011/010217
() 		0205005000NRG23170620221766451 17/06/2022 Savithri 0205005WL0041443 Savithri 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903204 TADIKALA SAVITHRI UNION BANK OF INDIA(508500)
702 Gopalapuram AP-05-005-011-011/010284
() 		0205005000NRG23170620221766453 17/06/2022 Jayalakshmi 0205005WL0041443 Jayalakshmi 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903304 KUCHIMANCHI JAYA LAKSHMI UNION BANK OF INDIA(508500)
703 Gopalapuram AP-05-005-011-011/010355
() 		0205005000NRG23170620221766456 17/06/2022 Naagamani 0205005WL0041443 Naagamani 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903453 Mrs NAGAMANI KORAKONCHU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
704 Gopalapuram AP-05-005-011-011/010355
() 		0205005000NRG23170620221766455 17/06/2022 Nagendraprasad 0205005WL0041443 Nagendraprasad 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903478 KORAKANCHU VEERA VENKATA NAGENDRA PRASAD UNION BANK OF INDIA(508500)
705 Gopalapuram AP-05-005-011-011/010363
() 		0205005000NRG23170620221766457 17/06/2022 Saibabu 0205005WL0041443 Saibabu 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903363 KORAKANCHU SAI BABU UNION BANK OF INDIA(508500)
706 Gopalapuram AP-05-005-011-011/010382
() 		0205005000NRG23170620221766459 17/06/2022 Puspha 0205005WL0041443 Puspha 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903667 PAIDIPAMULA PUSHPA UNION BANK OF INDIA(508500)
707 Gopalapuram AP-05-005-011-011/010407
() 		0205005000NRG23170620221766462 17/06/2022 Nagamani 0205005WL0041443 Nagamani 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903367 SONGA NAGA MANI UNION BANK OF INDIA(508500)
708 Gopalapuram AP-05-005-011-011/010412
() 		0205005000NRG23170620221766463 17/06/2022 Arun 0205005WL0041443 Arun 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903495 MIRIYALA ARUNA UNION BANK OF INDIA(508500)
709 Gopalapuram AP-05-005-011-011/010420
() 		0205005000NRG23170620221766464 17/06/2022 Anjaneyulu 0205005WL0041443 Anjaneyulu 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903481 GULLAPELLI ANJINEYULU UNION BANK OF INDIA(508500)
710 Gopalapuram AP-05-005-011-011/010420
() 		0205005000NRG23170620221766465 17/06/2022 Subhalakshmi 0205005WL0041443 Subhalakshmi 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903477 GULLAPALLI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
711 Gopalapuram AP-05-005-011-011/010434
() 		0205005000NRG23170620221766466 17/06/2022 Ramachandram 0205005WL0041443 Ramachandram 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903366 VANGA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
712 Gopalapuram AP-05-005-011-011/010485
() 		0205005000NRG23170620221766469 17/06/2022 Mariyamma 0205005WL0041443 Mariyamma 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903230 UNDRAJAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
713 Gopalapuram AP-05-005-011-011/010505
() 		0205005000NRG23170620221766471 17/06/2022 Lakshmi 0205005WL0041443 Lakshmi 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903480 GULLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
714 Gopalapuram AP-05-005-011-011/010505
() 		0205005000NRG23170620221766470 17/06/2022 Srinivasarao 0205005WL0041443 Srinivasarao 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903479 GULLAPALLI SRINIVASARAO UNION BANK OF INDIA(508500)
715 Gopalapuram AP-05-005-011-011/010564
() 		0205005000NRG23170620221766475 17/06/2022 Krishna veni 0205005WL0041443 Krishna veni 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903452 GULLAPALLI KRISHNAVENI UNION BANK OF INDIA(508500)
716 Gopalapuram AP-05-005-011-011/010564
() 		0205005000NRG23170620221766474 17/06/2022 Venkata rao 0205005WL0041443 Venkata rao 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903454 GULLAPALLI VENKATARAO UNION BANK OF INDIA(508500)
717 Gopalapuram AP-05-005-011-011/010596
() 		0205005000NRG23170620221766478 17/06/2022 Ravi Kumar 0205005WL0041443 Ravi Kumar 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903675 KATHETI RAVIKUMAR UNION BANK OF INDIA(508500)
718 Gopalapuram AP-05-005-011-011/010704
() 		0205005000NRG23170620221766485 17/06/2022 Susila 0205005WL0041443 Susila 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903447 KALAPALA SUSILA UNION BANK OF INDIA(508500)
719 Gopalapuram AP-05-005-011-011/010761
() 		0205005000NRG23170620221766491 17/06/2022 VENKATA LAKSHMI 0205005WL0041443 VENKATA LAKSHMI 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903365 PAREPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
720 Gopalapuram AP-05-005-011-011/010764
() 		0205005000NRG23170620221766492 17/06/2022 RADHIKA 0205005WL0041443 RADHIKA 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903248 REDLA RADHIKA UNION BANK OF INDIA(508500)
721 Gopalapuram AP-05-005-011-011/010770
() 		0205005000NRG23170620221766493 17/06/2022 BANGARAIAH 0205005WL0041443 BANGARAIAH 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903231 LINGAMKUNTA BANGARAIAH UNION BANK OF INDIA(508500)
722 Gopalapuram AP-05-005-011-011/010774
() 		0205005000NRG23170620221766494 17/06/2022 RAMESH BABU 0205005WL0041443 RAMESH BABU 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903188 MOGATADAKALA RAMESHBABU UNION BANK OF INDIA(508500)
723 Gopalapuram AP-05-005-011-011/010783
() 		0205005000NRG23170620221766495 17/06/2022 Subbarao 0205005WL0041443 Subbarao 00468 UBIN0532959 960 960 Processed 27/07/2022 3338903202 PENUBOYINA SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 233200 233200
724 Gopalapuram AP-05-005-017-018/010701
() 		0205005000NRG23170620221757407 17/06/2022 Ramalakshmi 0205005WL0041311 Ramalakshmi 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3338903293 AYNAPARTHI RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
725 Gopalapuram AP-05-005-010-010/010613
() 		0205005000NRG23170620221766374 17/06/2022 posamma 0205005WL0041440 posamma 00468 UBIN0802590 1080 1080 Processed 27/07/2022 3338903180 VEERANKI POSAMMA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
726 Gopalapuram AP-05-005-009-009/050009
() 		0205005000NRG23170620221756917 17/06/2022 Pentayya 0205005WL0041296 Pentayya 00468 UBIN0803359 1080 1080 Processed 27/07/2022 3338903181 PAYAM CHINA PENTAYYA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
727 Gopalapuram AP-05-005-017-018/010355
() 		0205005000NRG23170620221756488 17/06/2022 DURGA 0205005WL0041287 DURGA 00468 UBIN0807028 1320 1320 Processed 27/07/2022 3338903587 BOLLAM DURGA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
728 Gopalapuram AP-05-005-009-009/050008
() 		0205005000NRG23170620221756915 17/06/2022 Madhu 0205005WL0041296 Madhu 00468 UBIN0808245 1080 1080 Processed 27/07/2022 3338903272 THAMA MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Gopalapuram AP-05-005-009-009/050045
() 		0205005000NRG23170620221756946 17/06/2022 Korasam Ram Prakash 0205005WL0041296 Korasam Ram Prakash 00468 UBIN0808245 540 540 Processed 27/07/2022 3338903503 RAMPRAKASH KORSAM BANK OF BARODA(606985)
730 Gopalapuram AP-05-005-010-010/010038
() 		0205005000NRG23170620221766144 17/06/2022 Dhanaraju 0205005WL0041440 Dhanaraju 00468 UBIN0808245 1080 1080 Processed 27/07/2022 3338903247 GARAPATI DHANARAJU BANK OF BARODA(606985)
731 Gopalapuram AP-05-005-010-010/010067
() 		0205005000NRG23170620221766156 17/06/2022 Devenjilli 0205005WL0041440 Devenjilli 00468 UBIN0808245 1320 1320 Processed 27/07/2022 3338903588 PATHAN DAVUD JIJI UNION BANK OF INDIA(508500)
732 Gopalapuram AP-05-005-010-010/010438
() 		0205005000NRG23170620221766319 17/06/2022 sumiya 0205005WL0041440 sumiya 00468 UBIN0808245 1080 1080 Processed 27/07/2022 3338903553 PATTAN SUMIYA UNION BANK OF INDIA(508500)
733 Gopalapuram AP-05-005-010-010/010484
() 		0205005000NRG23170620221766334 17/06/2022 satyanarayana 0205005WL0041440 satyanarayana 00468 UBIN0808245 1080 1080 Processed 27/07/2022 3338903652 CHENNAMSETTY SATYANARAYANA UNION BANK OF INDIA(508500)
734 Gopalapuram AP-05-005-010-010/010494
() 		0205005000NRG23170620221766337 17/06/2022 srinivas 0205005WL0041440 srinivas 00468 UBIN0808245 1080 1080 Processed 27/07/2022 3338903590 MR MODUGA SRINIVAS STATE BANK OF INDIA(508548)
735 Gopalapuram AP-05-005-010-010/010520
() 		0205005000NRG23170620221766347 17/06/2022 Veeraju 0205005WL0041440 Veeraju 00468 UBIN0808245 1080 1080 Processed 27/07/2022 3338903589 PILUBONU VEERAJU UNION BANK OF INDIA(508500)
736 Gopalapuram AP-05-005-011-011/010477
() 		0205005000NRG23170620221766468 17/06/2022 VEnkatesh 0205005WL0041443 VEnkatesh 00468 UBIN0808245 960 960 Processed 27/07/2022 3338903345 PUMJAM VENKATESH UNION BANK OF INDIA(508500)
737 Gopalapuram AP-05-005-011-011/010579
() 		0205005000NRG23170620221766476 17/06/2022 Trimurthulu 0205005WL0041443 Trimurthulu 00468 UBIN0808245 960 960 Processed 27/07/2022 3338903344 ADAPA TRIMURTHULU UNION BANK OF INDIA(508500)
738 Gopalapuram AP-05-005-011-011/010602
() 		0205005000NRG23170620221766480 17/06/2022 Veeravenkata Satyanarayana 0205005WL0041443 Veeravenkata Satyanarayana 00468 UBIN0808245 960 960 Processed 27/07/2022 3338903200 MURAMALLA VIRA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 11220 11220
739 Gopalapuram AP-05-005-017-018/010690
() 		0205005000NRG23170620221761182 17/06/2022 Sai Prasanna 0205005WL0041351 Sai Prasanna 00468 UBIN0824348 1440 1440 Processed 27/07/2022 3338903298 THONTA SAI PRASANNA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
740 Gopalapuram AP-05-005-009-009/050027
() 		0205005000NRG23170620221756929 17/06/2022 Kanaka Rao 0205005WL0041296 Kanaka Rao 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903460 GUNDI KANAKA RAO UNION BANK OF INDIA(508500)
741 Gopalapuram AP-05-005-009-009/050027
() 		0205005000NRG23170620221756930 17/06/2022 Ramu 0205005WL0041296 Ramu 00468 UBIN0827550 540 540 Processed 27/07/2022 3338903645 GUNDI RAMUDU UNION BANK OF INDIA(508500)
742 Gopalapuram AP-05-005-009-009/050028
() 		0205005000NRG23170620221756933 17/06/2022 Kanakaratnam 0205005WL0041296 Kanakaratnam 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903646 PAYAM KANAKARATNAM UNION BANK OF INDIA(508500)
743 Gopalapuram AP-05-005-009-009/050038
() 		0205005000NRG23170620221756942 17/06/2022 Jogiraju 0205005WL0041296 Jogiraju 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903656 NUKA JOGIRAJU UNION BANK OF INDIA(508500)
744 Gopalapuram AP-05-005-009-009/050062
() 		0205005000NRG23170620221756961 17/06/2022 Ramana 0205005WL0041296 Ramana 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903191 KOTAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Gopalapuram AP-05-005-010-010/010084
() 		0205005000NRG23170620221766164 17/06/2022 Buddi Saheb 0205005WL0041440 Buddi Saheb 00468 UBIN0827550 720 720 Processed 27/07/2022 3338903390 PATAN BUDDU SAHEB UNION BANK OF INDIA(508500)
746 Gopalapuram AP-05-005-010-010/010148
() 		0205005000NRG23170620221766196 17/06/2022 Manapalli Durga Kumar 0205005WL0041440 Manapalli Durga Kumar 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903596 MANEPALLI DURGA KUMAR UNION BANK OF INDIA(508500)
747 Gopalapuram AP-05-005-010-010/010206
() 		0205005000NRG23170620221766231 17/06/2022 sai 0205005WL0041440 sai 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903657 BALLE SAI UNION BANK OF INDIA(508500)
748 Gopalapuram AP-05-005-010-010/010470
() 		0205005000NRG23170620221766330 17/06/2022 merasharief 0205005WL0041440 merasharief 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903193 PATAN MEERA SHARIF UNION BANK OF INDIA(508500)
749 Gopalapuram AP-05-005-010-010/010509
() 		0205005000NRG23170620221766344 17/06/2022 Chennamsetti Nageswararao 0205005WL0041440 Chennamsetti Nageswararao 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903257 CHENNAMSETTI NAGESWAR RAO UNION BANK OF INDIA(508500)
750 Gopalapuram AP-05-005-010-010/010524
() 		0205005000NRG23170620221766349 17/06/2022 pushpa 0205005WL0041440 pushpa 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903335 KOLLURI PUSHPA UNION BANK OF INDIA(508500)
751 Gopalapuram AP-05-005-010-010/010525
() 		0205005000NRG23170620221766350 17/06/2022 varaprasad 0205005WL0041440 varaprasad 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903190 CHINNAM SETTI VARA PRASAD UNION BANK OF INDIA(508500)
752 Gopalapuram AP-05-005-010-010/010559
() 		0205005000NRG23170620221766360 17/06/2022 dileep 0205005WL0041440 dileep 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903267 MASTER CHITTEBATULA DILEEP STATE BANK OF INDIA(508548)
753 Gopalapuram AP-05-005-010-010/010577
() 		0205005000NRG23170620221766365 17/06/2022 brahmaji 0205005WL0041440 brahmaji 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903192 MANDAPATI BRAHMAJI UNION BANK OF INDIA(508500)
754 Gopalapuram AP-05-005-010-010/010579
() 		0205005000NRG23170620221766366 17/06/2022 shajaham 0205005WL0041440 shajaham 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903595 SHAKE SHAJAHAN UNION BANK OF INDIA(508500)
755 Gopalapuram AP-05-005-010-010/010589
() 		0205005000NRG23170620221766368 17/06/2022 madhavi 0205005WL0041440 madhavi 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903239 SURUBOINA MADHAVI UNION BANK OF INDIA(508500)
756 Gopalapuram AP-05-005-010-010/010594
() 		0205005000NRG23170620221766369 17/06/2022 lakshmi saraswathi 0205005WL0041440 lakshmi saraswathi 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903343 KOYYALA LAKSHMI SARASWATHI UNION BANK OF INDIA(508500)
757 Gopalapuram AP-05-005-010-010/010631
() 		0205005000NRG23170620221766384 17/06/2022 Suribabu 0205005WL0041440 Suribabu 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903408 MEESALA SURIBABU UNION BANK OF INDIA(508500)
758 Gopalapuram AP-05-005-010-010/010633
() 		0205005000NRG23170620221766387 17/06/2022 Narasimha Murthi 0205005WL0041440 Narasimha Murthi 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903592 MEESALA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
759 Gopalapuram AP-05-005-010-010/010648
() 		0205005000NRG23170620221766395 17/06/2022 Shalma 0205005WL0041440 Shalma 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903534 PATAN SHALMA UNION BANK OF INDIA(508500)
760 Gopalapuram AP-05-005-010-010/010665
() 		0205005000NRG23170620221766401 17/06/2022 appa rao 0205005WL0041440 appa rao 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903659 PRAVETI APPARAO UNION BANK OF INDIA(508500)
761 Gopalapuram AP-05-005-010-010/010670
() 		0205005000NRG23170620221766406 17/06/2022 Paramesh 0205005WL0041440 Paramesh 00468 UBIN0827550 1080 1080 Processed 27/07/2022 3338903497 KOLA PARAMESH UNION BANK OF INDIA(508500)
762 Gopalapuram AP-05-005-011-011/010048
() 		0205005000NRG23170620221766423 17/06/2022 Harish 0205005WL0041443 Harish 00468 UBIN0827550 960 960 Processed 27/07/2022 3338903203 CHAPALA HARISH UNION BANK OF INDIA(508500)
763 Gopalapuram AP-05-005-011-011/010061
() 		0205005000NRG23170620221766431 17/06/2022 Mariyamma 0205005WL0041443 Mariyamma 00468 UBIN0827550 960 960 Processed 27/07/2022 3338903209 RAYALA MARIYAMMA UNION BANK OF INDIA(508500)
764 Gopalapuram AP-05-005-011-011/010064
() 		0205005000NRG23170620221766433 17/06/2022 Gangaraju 0205005WL0041443 Gangaraju 00468 UBIN0827550 960 960 Processed 27/07/2022 3338903351 KALAPAALA GANGARAJU UNION BANK OF INDIA(508500)
765 Gopalapuram AP-05-005-011-011/010067
() 		0205005000NRG23170620221766436 17/06/2022 Krupanandam 0205005WL0041443 Krupanandam 00468 UBIN0827550 960 960 Processed 27/07/2022 3338903550 UNDRAJAVARAPU KRUPANANDAM UNION BANK OF INDIA(508500)
766 Gopalapuram AP-05-005-011-011/010069
() 		0205005000NRG23170620221766438 17/06/2022 Pedda Abbulu 0205005WL0041443 Pedda Abbulu 00468 UBIN0827550 960 960 Processed 27/07/2022 3338903352 MIRIYALA ABBULU UNION BANK OF INDIA(508500)
767 Gopalapuram AP-05-005-011-011/010070
() 		0205005000NRG23170620221766439 17/06/2022 Venkatesh 0205005WL0041443 Venkatesh 00468 UBIN0827550 960 960 Processed 27/07/2022 3338903353 BALLE VENKATESH UNION BANK OF INDIA(508500)
768 Gopalapuram AP-05-005-011-011/010254
() 		0205005000NRG23170620221766452 17/06/2022 VANGA SUDHAKAR 0205005WL0041443 VANGA SUDHAKAR 00468 UBIN0827550 960 960 Processed 27/07/2022 3338903354 VANGA SUDHAKAR UNION BANK OF INDIA(508500)
769 Gopalapuram AP-05-005-011-011/010407
() 		0205005000NRG23170620221766461 17/06/2022 Durgayya 0205005WL0041443 Durgayya 00468 UBIN0827550 960 960 Processed 27/07/2022 3338903475 SONGA DURGAYYA UNION BANK OF INDIA(508500)
770 Gopalapuram AP-05-005-011-011/010697
() 		0205005000NRG23170620221766484 17/06/2022 Anjali 0205005WL0041443 Anjali 00468 UBIN0827550 960 960 Processed 27/07/2022 3338903321 NACHU ANJALI UNION BANK OF INDIA(508500)
771 Gopalapuram AP-05-005-011-011/010735
() 		0205005000NRG23170620221766486 17/06/2022 Sai Babu 0205005WL0041443 Sai Babu 00468 UBIN0827550 960 960 Processed 27/07/2022 3338903186 GOKA SAI BABU UNION BANK OF INDIA(508500)
772 Gopalapuram AP-05-005-012-013/010005
() 		0205005000NRG23170620221755785 17/06/2022 Jyothi 0205005WL0041279 Jyothi 00468 UBIN0827550 1200 1200 Processed 27/07/2022 3338903327 MADICHARLA JYOTHI UNION BANK OF INDIA(508500)
773 Gopalapuram AP-05-005-012-013/010006
() 		0205005000NRG23170620221755786 17/06/2022 Trimurthulu 0205005WL0041279 Trimurthulu 00468 UBIN0827550 1200 1200 Processed 27/07/2022 3338903572 ISSAPURI TRIMURTHULLU UNION BANK OF INDIA(508500)
774 Gopalapuram AP-05-005-012-013/010027
() 		0205005000NRG23170620221755799 17/06/2022 ISSAPURI SUBBARAO 0205005WL0041279 ISSAPURI SUBBARAO 00468 UBIN0827550 800 800 Processed 27/07/2022 3338903533 ISSAPURI SUBBARAO UNION BANK OF INDIA(508500)
775 Gopalapuram AP-05-005-012-013/010080
() 		0205005000NRG23170620221755815 17/06/2022 Lajaru 0205005WL0041279 Lajaru 00468 UBIN0827550 1000 1000 Processed 27/07/2022 3338903594 KOTTAPALLI LAZARU UNION BANK OF INDIA(508500)
776 Gopalapuram AP-05-005-012-013/010092
() 		0205005000NRG23170620221755820 17/06/2022 Rani 0205005WL0041279 Rani 00468 UBIN0827550 600 600 Processed 27/07/2022 3338903342 BANTU RANI BANK OF BARODA(606985)
777 Gopalapuram AP-05-005-012-013/010104
() 		0205005000NRG23170620221755825 17/06/2022 Rani 0205005WL0041279 Rani 00468 UBIN0827550 1200 1200 Processed 27/07/2022 3338903532 KOTTAPALLI RANI BANK OF BARODA(606985)
778 Gopalapuram AP-05-005-012-013/010104
() 		0205005000NRG23170620221755824 17/06/2022 Sudarshanarao 0205005WL0041279 Sudarshanarao 00468 UBIN0827550 1200 1200 Processed 27/07/2022 3338903455 KOTTAPALLI SUDARSANARAO UNION BANK OF INDIA(508500)
779 Gopalapuram AP-05-005-012-013/010110
() 		0205005000NRG23170620221755827 17/06/2022 Prasanna 0205005WL0041279 Prasanna 00468 UBIN0827550 1200 1200 Processed 27/07/2022 3338903182 CHELLA PRASANNA UNION BANK OF INDIA(508500)
780 Gopalapuram AP-05-005-012-013/010110
() 		0205005000NRG23170620221755826 17/06/2022 Sekhar 0205005WL0041279 Sekhar 00468 UBIN0827550 1200 1200 Processed 27/07/2022 3338903571 CHELLE CHANDRASEKHAR UNION BANK OF INDIA(508500)
781 Gopalapuram AP-05-005-012-013/010117
() 		0205005000NRG23170620221755829 17/06/2022 Yesu 0205005WL0041279 Yesu 00468 UBIN0827550 1200 1200 Processed 27/07/2022 3338903658 TALARI ESURATNAM UNION BANK OF INDIA(508500)
782 Gopalapuram AP-05-005-012-013/010134
() 		0205005000NRG23170620221755834 17/06/2022 Brahmayya 0205005WL0041279 Brahmayya 00468 UBIN0827550 1200 1200 Processed 27/07/2022 3338903407 VAMPUGADAPALA BRAHMAYYA UNION BANK OF INDIA(508500)
783 Gopalapuram AP-05-005-012-013/010135
() 		0205005000NRG23170620221755835 17/06/2022 PAKA NANI 0205005WL0041279 PAKA NANI 00468 UBIN0827550 1200 1200 Processed 27/07/2022 3338903496 PAKA NANI UNION BANK OF INDIA(508500)
784 Gopalapuram AP-05-005-012-013/010166
() 		0205005000NRG23170620221755850 17/06/2022 Mariyamma 0205005WL0041279 Mariyamma 00468 UBIN0827550 1200 1200 Processed 27/07/2022 3338903391 DESABATHULA MARIYAMMA UNION BANK OF INDIA(508500)
785 Gopalapuram AP-05-005-012-013/010166
() 		0205005000NRG23170620221755849 17/06/2022 Venkateswararao 0205005WL0041279 Venkateswararao 00468 UBIN0827550 1200 1200 Processed 27/07/2022 3338903528 DESABATHULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
786 Gopalapuram AP-05-005-012-013/010168
() 		0205005000NRG23170620221755853 17/06/2022 murali 0205005WL0041279 murali 00468 UBIN0827550 1200 1200 Processed 27/07/2022 3338903583 DESABATHULA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gopalapuram AP-05-005-012-013/010170
() 		0205005000NRG23170620221755854 17/06/2022 Sundararao 0205005WL0041279 Sundararao 00468 UBIN0827550 1000 1000 Processed 27/07/2022 3338903582 VARIGETI SUNDARA RAO UNION BANK OF INDIA(508500)
788 Gopalapuram AP-05-005-012-013/010181
() 		0205005000NRG23170620221755856 17/06/2022 Satyanarayana 0205005WL0041279 Satyanarayana 00468 UBIN0827550 1200 1200 Processed 27/07/2022 3338903593 ISSAPURI SATYANARAYANA UNION BANK OF INDIA(508500)
789 Gopalapuram AP-05-005-013-014/020030
() 		0205005000NRG23160620221744302 17/06/2022 Subbarao 0205005WL0040938 Subbarao 00468 UBIN0827550 1540 1540 Processed 27/07/2022 3338903498 GENJI SUBBARAO UNION BANK OF INDIA(508500)
790 Gopalapuram AP-05-005-013-014/020035
() 		0205005000NRG23160620221744306 17/06/2022 Bandela Rajush 0205005WL0040938 Bandela Rajush 00468 UBIN0827550 660 660 Processed 27/07/2022 3338903597 BANDELA RAJESH UNION BANK OF INDIA(508500)
SubTotal 53660 53660
791 Gopalapuram AP-05-005-011-011/010743
() 		0205005000NRG23170620221766488 17/06/2022 Gandhi 0205005WL0041443 Gandhi 00468 UBIN0931071 960 960 Processed 27/07/2022 3338903581 KARUTURI GANDHI KRISHNA MURTHY UNION BANK OF INDIA(508500)
SubTotal 960 960
792 Gopalapuram AP-05-005-012-013/010006
() 		0205005000NRG23170620221755787 17/06/2022 Nageswararao 0205005WL0041279 Nageswararao 00666 IDFB0080391 1200 1200 Processed 27/07/2022 3338903426 Issapuri Nageswara Rao IDFC BANK LIMITED(608117)
SubTotal 1200 1200
793 Gopalapuram AP-05-005-009-009/050038
() 		0205005000NRG23170620221756941 17/06/2022 Nuka Somaraju 0205005WL0041296 Nuka Somaraju 00691 IPOS0000001 1080 1080 Processed 27/07/2022 3338903179 NUKA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Gopalapuram AP-05-005-009-009/050039
() 		0205005000NRG23170620221756944 17/06/2022 Nuka Sankuramma 0205005WL0041296 Nuka Sankuramma 00691 IPOS0000001 1080 1080 Processed 27/07/2022 3338903178 SANKURAMMA NUKA BANK OF BARODA(606985)
SubTotal 2160 2160
Total 925342 925342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gopalapuram AP0205005_170622APB_FTO_94649 Bank of Baroda BARB0VJGOPU Gopalapuram 90922
2 Gopalapuram AP0205005_170622APB_FTO_94649 Bank of Baroda BARB0VJVAWG Vadalakunta West Godavari 261700
3 Gopalapuram AP0205005_170622APB_FTO_94649 Bank of India BKID0005688 Annadevarapeta 6680
4 Gopalapuram AP0205005_170622APB_FTO_94649 Bank of India BKID0005697 D MUPPAVARAM 1440
5 Gopalapuram AP0205005_170622APB_FTO_94649 Bank of India BKID0008662 DOMMERU 2280
6 Gopalapuram AP0205005_170622APB_FTO_94649 STATE BANK OF INDIA SBIN0002707 DEVARAPALLE 2400
7 Gopalapuram AP0205005_170622APB_FTO_94649 STATE BANK OF INDIA SBIN0002763 NALLAJERLA ADB 1440
8 Gopalapuram AP0205005_170622APB_FTO_94649 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1200
9 Gopalapuram AP0205005_170622APB_FTO_94649 STATE BANK OF INDIA SBIN0007540 CHITYALA 147380
10 Gopalapuram AP0205005_170622APB_FTO_94649 STATE BANK OF INDIA SBIN0012721 KOYYALAGUDEM 11040
11 Gopalapuram AP0205005_170622APB_FTO_94649 STATE BANK OF INDIA SBIN0020342 TADEPALLIGUDEM 1080
12 Gopalapuram AP0205005_170622APB_FTO_94649 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 6240
13 Gopalapuram AP0205005_170622APB_FTO_94649 STATE BANK OF INDIA SBIN0021290 GOPALAPURAM 83020
14 Gopalapuram AP0205005_170622APB_FTO_94649 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 233200
15 Gopalapuram AP0205005_170622APB_FTO_94649 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1200
16 Gopalapuram AP0205005_170622APB_FTO_94649 UNION BANK OF INDIA UBIN0802590 JANGAREDDYGUDEM 1080
17 Gopalapuram AP0205005_170622APB_FTO_94649 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1080
18 Gopalapuram AP0205005_170622APB_FTO_94649 UNION BANK OF INDIA UBIN0807028 ANANTAPALLI 1320
19 Gopalapuram AP0205005_170622APB_FTO_94649 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 11220
20 Gopalapuram AP0205005_170622APB_FTO_94649 UNION BANK OF INDIA UBIN0824348 VEERAMPALEM 1440
21 Gopalapuram AP0205005_170622APB_FTO_94649 UNION BANK OF INDIA UBIN0827550 GOPALAPURAM 53660
22 Gopalapuram AP0205005_170622APB_FTO_94649 UNION BANK OF INDIA UBIN0931071 KOVVURU 960
23 Gopalapuram AP0205005_170622APB_FTO_94649 IDFC Bank IDFB0080391 Vijaywada 1200
24 Gopalapuram AP0205005_170622APB_FTO_94649 India Post Payments Bank IPOS0000001 BHIMAVARAM 1080
25 Gopalapuram AP0205005_170622APB_FTO_94649 India Post Payments Bank IPOS0000001 ELURU 1080

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