Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205005_210622APB_FTO_99659
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-05-005-003-003/060636
() 		0205005000NRG23200620221864329 21/06/2022 MADIKI NAGALAKSHMI 0205005WL0043202 MADIKI NAGALAKSHMI 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3342780991 MADIKI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gopalapuram AP-05-005-006-006/010012
() 		0205005000NRG23210620221889196 21/06/2022 Karipothu Veeramani 0205005WL0043771 Karipothu Veeramani 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3342780617 KARIPOTHU VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gopalapuram AP-05-005-006-006/010020
() 		0205005000NRG23210620221889202 21/06/2022 Bondala Venkatalakshmi 0205005WL0043771 Bondala Venkatalakshmi 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3342780796 VENKATA LAKSHMI BONDALA BANK OF BARODA(606985)
4 Gopalapuram AP-05-005-006-006/010026
() 		0205005000NRG23210620221889205 21/06/2022 Vemu Usharani 0205005WL0043771 Vemu Usharani 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3342780852 VEMU USHA RANI BANK OF BARODA(606985)
5 Gopalapuram AP-05-005-006-006/010028
() 		0205005000NRG23210620221889206 21/06/2022 Vemu Veerakantha 0205005WL0043771 Vemu Veerakantha 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3342780615 VEMU VEERAKANTA BANK OF BARODA(606985)
6 Gopalapuram AP-05-005-006-006/010029
() 		0205005000NRG23210620221889207 21/06/2022 Kasse Bojjamma 0205005WL0043771 Kasse Bojjamma 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3342780938 BOJJAMMA KASSE BANK OF BARODA(606985)
7 Gopalapuram AP-05-005-006-006/010030
() 		0205005000NRG23210620221889208 21/06/2022 Doddi Venkayamma 0205005WL0043771 Doddi Venkayamma 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3342780799 DODDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gopalapuram AP-05-005-006-006/010040
() 		0205005000NRG23210620221889212 21/06/2022 Vemu Sunitha 0205005WL0043771 Vemu Sunitha 00045 BARB0VJGOPU 600 600 Processed 27/07/2022 3342780937 VEMU SUNITHA RANI BANK OF BARODA(606985)
9 Gopalapuram AP-05-005-006-006/010043
() 		0205005000NRG23210620221889216 21/06/2022 Karripothu Dhanalakshmi 0205005WL0043771 Karripothu Dhanalakshmi 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3342780853 DHANA LAKSHMI KARRIPOTHU BANK OF BARODA(606985)
10 Gopalapuram AP-05-005-008-008/020111
() 		0205005000NRG23210620221882322 21/06/2022 MENTI VENKATESULU 0205005WL0043638 MENTI VENKATESULU 00045 BARB0VJGOPU 1020 1020 Processed 27/07/2022 3342780823 VENKATESULU MENTI BANK OF BARODA(606985)
11 Gopalapuram AP-05-005-011-011/010115
() 		0205005000NRG23210620221885834 21/06/2022 MIRIYALA Srinu 0205005WL0043687 MIRIYALA Srinu 00045 BARB0VJGOPU 1020 1020 Processed 27/07/2022 3342780625 MIRIYALA SRINU BANK OF BARODA(606985)
12 Gopalapuram AP-05-005-011-011/010585
() 		0205005000NRG23210620221885893 21/06/2022 Geddam Sudharani 0205005WL0043687 Geddam Sudharani 00045 BARB0VJGOPU 1020 1020 Processed 27/07/2022 3342780693 SUDHARANI GEDDAM BANK OF BARODA(606985)
13 Gopalapuram AP-05-005-011-011/010642
() 		0205005000NRG23210620221885898 21/06/2022 SONGA LAKSHMI 0205005WL0043687 SONGA LAKSHMI 00045 BARB0VJGOPU 1020 1020 Processed 27/07/2022 3342780766 SONGA LAKSHMI BANK OF BARODA(606985)
14 Gopalapuram AP-05-005-015-016/010265
() 		0205005000NRG23210620221885618 21/06/2022 RAPAKA Bhanumathi 0205005WL0043684 RAPAKA Bhanumathi 00045 BARB0VJGOPU 750 750 Processed 27/07/2022 3342780838 RAPAKA BHANUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gopalapuram AP-05-005-015-016/010351
() 		0205005000NRG23210620221885635 21/06/2022 Yalla Bulli Venkanna 0205005WL0043684 Yalla Bulli Venkanna 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3342780774 YALLA BULLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gopalapuram AP-05-005-015-016/010495
() 		0205005000NRG23210620221885664 21/06/2022 GUMMADI VENKATESH 0205005WL0043684 GUMMADI VENKATESH 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3342780705 GUMMADI VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gopalapuram AP-05-005-015-016/010641
() 		0205005000NRG23210620221885683 21/06/2022 China Venkatesh 0205005WL0043684 China Venkatesh 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3342780648 KOYYA CHINNA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gopalapuram AP-05-005-015-016/010782
() 		0205005000NRG23210620221885722 21/06/2022 Taneti Ramana 0205005WL0043684 Taneti Ramana 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3342780966 TANETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gopalapuram AP-05-005-015-016/010860
() 		0205005000NRG23210620221885734 21/06/2022 Kowluri satyavathi 0205005WL0043684 Kowluri satyavathi 00045 BARB0VJGOPU 900 900 Processed 27/07/2022 3342780837 SATYAVATHI KOWLURI BANK OF BARODA(606985)
20 Gopalapuram AP-05-005-015-016/010950
() 		0205005000NRG23210620221885747 21/06/2022 Pasalapudi Radha Krishna 0205005WL0043684 Pasalapudi Radha Krishna 00045 BARB0VJGOPU 750 750 Processed 27/07/2022 3342780616 PASALAPUDI RADHA KRISHNA BANK OF BARODA(606985)
21 Gopalapuram AP-05-005-015-016/020102
() 		0205005000NRG23210620221885414 21/06/2022 Gontiyya 0205005WL0043682 Gontiyya 00045 BARB0VJGOPU 510 510 Processed 27/07/2022 3342780683 KAKARLA GONTAYYA BANK OF BARODA(606985)
22 Gopalapuram AP-05-005-015-016/020179
() 		0205005000NRG23210620221885435 21/06/2022 PILLI BABURAO 0205005WL0043682 PILLI BABURAO 00045 BARB0VJGOPU 850 850 Processed 27/07/2022 3342780677 PILLI BABURAO BANK OF BARODA(606985)
23 Gopalapuram AP-05-005-015-016/020594
() 		0205005000NRG23210620221885541 21/06/2022 SADHANALA VENKATA LAKSHMI 0205005WL0043682 SADHANALA VENKATA LAKSHMI 00045 BARB0VJGOPU 510 510 Processed 27/07/2022 3342780992 SADANALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19750 19750
24 Gopalapuram AP-05-005-011-011/010483
() 		0205005000NRG23210620221885885 21/06/2022 SIRRA KUMARI 0205005WL0043687 SIRRA KUMARI 00045 BARB0VJVAWG 1020 1020 Processed 27/07/2022 3342780699 SIRRA KUMARI BANK OF BARODA(606985)
SubTotal 1020 1020
25 Gopalapuram AP-05-005-011-011/010466
() 		0205005000NRG23210620221885881 21/06/2022 Naga subbbarao 0205005WL0043687 Naga subbbarao 00048 BKID0005688 1020 1020 Processed 27/07/2022 3342780624 KUNAPOMU NAGA SUBBARAO BANK OF INDIA(508505)
SubTotal 1020 1020
26 Gopalapuram AP-05-005-003-003/060297
() 		0205005000NRG23200620221864264 21/06/2022 Kondaboyina Satyanarayana 0205005WL0043202 Kondaboyina Satyanarayana 00415 SBIN0000778 900 900 Processed 27/07/2022 3342780767 KONDUBOYINA SATYANARAYANA UNION BANK OF INDIA(508500)
27 Gopalapuram AP-05-005-003-003/060358
() 		0205005000NRG23200620221864272 21/06/2022 Lazar 0205005WL0043202 Lazar 00415 SBIN0000778 900 900 Processed 27/07/2022 3342780912 JONNAKUTI LAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
28 Gopalapuram AP-05-005-006-006/010043
() 		0205005000NRG23210620221889215 21/06/2022 Symala Rao 0205005WL0043771 Symala Rao 00415 SBIN0002707 900 900 Processed 27/07/2022 3342780797 KARRIPOTHU RAM BABU AND KARRIPOTHU DHANA STATE BANK OF INDIA(508548)
29 Gopalapuram AP-05-005-015-016/010125
() 		0205005000NRG23210620221885588 21/06/2022 Vijayalakshmi 0205005WL0043684 Vijayalakshmi 00415 SBIN0002707 750 750 Processed 27/07/2022 3342780655 VEERAMALLA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gopalapuram AP-05-005-015-016/010754
() 		0205005000NRG23210620221885704 21/06/2022 Paparao 0205005WL0043684 Paparao 00415 SBIN0002707 900 900 Processed 27/07/2022 3342780609 MR MANELLI PAPARAO STATE BANK OF INDIA(508548)
SubTotal 2550 2550
31 Gopalapuram AP-05-005-015-016/010708
() 		0205005000NRG23210620221885699 21/06/2022 suneeta 0205005WL0043684 suneeta 00415 SBIN0005694 900 900 Processed 27/07/2022 3342780706 ELLIPE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
32 Gopalapuram AP-05-005-006-006/010014
() 		0205005000NRG23210620221889197 21/06/2022 Durga 0205005WL0043771 Durga 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780897 BODA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gopalapuram AP-05-005-006-006/010019
() 		0205005000NRG23210620221889200 21/06/2022 Lakshmi 0205005WL0043771 Lakshmi 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780934 LAKSHMI BONDALA BANK OF BARODA(606985)
34 Gopalapuram AP-05-005-006-006/010020
() 		0205005000NRG23210620221889201 21/06/2022 Sai 0205005WL0043771 Sai 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780623 MR BONDALA SAI BABU STATE BANK OF INDIA(508548)
35 Gopalapuram AP-05-005-006-006/010024
() 		0205005000NRG23210620221889203 21/06/2022 Gannemma 0205005WL0043771 Gannemma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780940 GANNEMMA VEMU BANK OF BARODA(606985)
36 Gopalapuram AP-05-005-006-006/010039
() 		0205005000NRG23210620221889211 21/06/2022 Venkatalakshmi 0205005WL0043771 Venkatalakshmi 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780846 DODDI VENKATA LAXMI BANK OF BARODA(606985)
37 Gopalapuram AP-05-005-008-008/020011
() 		0205005000NRG23210620221882258 21/06/2022 Varalakshmi 0205005WL0043638 Varalakshmi 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780969 THORLAPATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gopalapuram AP-05-005-011-011/010571
() 		0205005000NRG23210620221885889 21/06/2022 Krishna veni 0205005WL0043687 Krishna veni 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780436 GUDALA KRUSHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gopalapuram AP-05-005-015-016/010010
() 		0205005000NRG23210620221885564 21/06/2022 Venkatalakshmi 0205005WL0043684 Venkatalakshmi 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780855 KOWLURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Gopalapuram AP-05-005-015-016/010013
() 		0205005000NRG23210620221885565 21/06/2022 Srilakshmi 0205005WL0043684 Srilakshmi 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780596 KURAKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gopalapuram AP-05-005-015-016/010015
() 		0205005000NRG23210620221885566 21/06/2022 Andramma 0205005WL0043684 Andramma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780667 BODEDDU ANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gopalapuram AP-05-005-015-016/010019
() 		0205005000NRG23210620221885567 21/06/2022 Chandramma 0205005WL0043684 Chandramma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780584 KOULURI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gopalapuram AP-05-005-015-016/010023
() 		0205005000NRG23210620221885568 21/06/2022 Durgarao 0205005WL0043684 Durgarao 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780636 CHIDIPI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Gopalapuram AP-05-005-015-016/010026
() 		0205005000NRG23210620221885569 21/06/2022 Syamala 0205005WL0043684 Syamala 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780859 MRS DEVARAPALLI SYAMALA STATE BANK OF INDIA(508548)
45 Gopalapuram AP-05-005-015-016/010052
() 		0205005000NRG23210620221885573 21/06/2022 Baburao 0205005WL0043684 Baburao 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780925 KOWLLRI BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gopalapuram AP-05-005-015-016/010072
() 		0205005000NRG23210620221885576 21/06/2022 Meri 0205005WL0043684 Meri 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780661 KANUMURI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gopalapuram AP-05-005-015-016/010082
() 		0205005000NRG23210620221885577 21/06/2022 Nirmala 0205005WL0043684 Nirmala 00415 SBIN0007540 450 450 Processed 27/07/2022 3342780598 KOWLURI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gopalapuram AP-05-005-015-016/010084
() 		0205005000NRG23210620221885578 21/06/2022 Venkatesh 0205005WL0043684 Venkatesh 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780952 MR GELLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
49 Gopalapuram AP-05-005-015-016/010092
() 		0205005000NRG23210620221885579 21/06/2022 Abbulu 0205005WL0043684 Abbulu 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780892 MANELLI ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gopalapuram AP-05-005-015-016/010092
() 		0205005000NRG23210620221885580 21/06/2022 Subbalakshmi 0205005WL0043684 Subbalakshmi 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780893 MANELLI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gopalapuram AP-05-005-015-016/010102
() 		0205005000NRG23210620221885581 21/06/2022 Savithri 0205005WL0043684 Savithri 00415 SBIN0007540 600 600 Processed 27/07/2022 3342780630 PULAPAKULA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gopalapuram AP-05-005-015-016/010102
() 		0205005000NRG23210620221885582 21/06/2022 Venkata Rao 0205005WL0043684 Venkata Rao 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780610 PULAPAKULA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gopalapuram AP-05-005-015-016/010108
() 		0205005000NRG23210620221885583 21/06/2022 Bhagavan 0205005WL0043684 Bhagavan 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780634 SANAMANDRA BHAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Gopalapuram AP-05-005-015-016/010115
() 		0205005000NRG23210620221885584 21/06/2022 GUDA VIJAYA LAKSHMI 0205005WL0043684 GUDA VIJAYA LAKSHMI 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780863 MRS GUDA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
55 Gopalapuram AP-05-005-015-016/010118
() 		0205005000NRG23210620221885585 21/06/2022 Nagalakshmi 0205005WL0043684 Nagalakshmi 00415 SBIN0007540 300 300 Processed 27/07/2022 3342780763 MEDEPALLI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gopalapuram AP-05-005-015-016/010121
() 		0205005000NRG23210620221885586 21/06/2022 Subhadra 0205005WL0043684 Subhadra 00415 SBIN0007540 600 600 Processed 27/07/2022 3342780659 KONDE SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Gopalapuram AP-05-005-015-016/010123
() 		0205005000NRG23210620221885587 21/06/2022 Nagamani 0205005WL0043684 Nagamani 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780824 RANGU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gopalapuram AP-05-005-015-016/010130
() 		0205005000NRG23210620221885590 21/06/2022 Baby 0205005WL0043684 Baby 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780860 ELIPE BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Gopalapuram AP-05-005-015-016/010132
() 		0205005000NRG23210620221885591 21/06/2022 Kotalamma 0205005WL0043684 Kotalamma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780918 TANETI KOTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gopalapuram AP-05-005-015-016/010133
() 		0205005000NRG23210620221885592 21/06/2022 Papamma 0205005WL0043684 Papamma 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780746 GEDDAM PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gopalapuram AP-05-005-015-016/010136
() 		0205005000NRG23210620221885593 21/06/2022 Prasanna 0205005WL0043684 Prasanna 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780762 BALAVARI PRASANNAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gopalapuram AP-05-005-015-016/010141
() 		0205005000NRG23210620221885594 21/06/2022 Venkataratnam 0205005WL0043684 Venkataratnam 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780928 KALLEPALLI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gopalapuram AP-05-005-015-016/010146
() 		0205005000NRG23210620221885596 21/06/2022 Nagaratnam 0205005WL0043684 Nagaratnam 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780832 KARUTURI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 Gopalapuram AP-05-005-015-016/010154
() 		0205005000NRG23210620221885597 21/06/2022 Venkatalakshmi 0205005WL0043684 Venkatalakshmi 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780886 GUGGILAPU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gopalapuram AP-05-005-015-016/010183
() 		0205005000NRG23210620221885600 21/06/2022 Subbarao 0205005WL0043684 Subbarao 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780651 BIRUDUGADLA SUBBARAO BANK OF BARODA(606985)
66 Gopalapuram AP-05-005-015-016/010186
() 		0205005000NRG23210620221885601 21/06/2022 Venkatalakshmi 0205005WL0043684 Venkatalakshmi 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780657 MRS BANDELLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
67 Gopalapuram AP-05-005-015-016/010191
() 		0205005000NRG23210620221885602 21/06/2022 Kowluri Bangarayya 0205005WL0043684 Kowluri Bangarayya 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780962 MR BANGARAYYA KOWLURI STATE BANK OF INDIA(508548)
68 Gopalapuram AP-05-005-015-016/010206
() 		0205005000NRG23210620221885604 21/06/2022 Mariyamma 0205005WL0043684 Mariyamma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780924 TANETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gopalapuram AP-05-005-015-016/010214
() 		0205005000NRG23210620221885605 21/06/2022 Samyelu 0205005WL0043684 Samyelu 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780447 KOWLURI SAMIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gopalapuram AP-05-005-015-016/010229
() 		0205005000NRG23210620221885607 21/06/2022 Lakshmi 0205005WL0043684 Lakshmi 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780947 GORRE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Gopalapuram AP-05-005-015-016/010229
() 		0205005000NRG23210620221885606 21/06/2022 Srinivas 0205005WL0043684 Srinivas 00415 SBIN0007540 300 300 Processed 27/07/2022 3342780949 GORRE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gopalapuram AP-05-005-015-016/010232
() 		0205005000NRG23210620221885609 21/06/2022 Baby 0205005WL0043684 Baby 00415 SBIN0007540 600 600 Processed 27/07/2022 3342780845 NEKURI BABY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gopalapuram AP-05-005-015-016/010232
() 		0205005000NRG23210620221885608 21/06/2022 Ramesh 0205005WL0043684 Ramesh 00415 SBIN0007540 600 600 Processed 27/07/2022 3342780849 NEKURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gopalapuram AP-05-005-015-016/010233
() 		0205005000NRG23210620221885610 21/06/2022 Venkatesh 0205005WL0043684 Venkatesh 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780978 UNDRAJAVARAPU VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gopalapuram AP-05-005-015-016/010236
() 		0205005000NRG23210620221885611 21/06/2022 Achiyya 0205005WL0043684 Achiyya 00415 SBIN0007540 450 450 Processed 27/07/2022 3342780990 KOWLURI ACHCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Gopalapuram AP-05-005-015-016/010236
() 		0205005000NRG23210620221885612 21/06/2022 Syamala 0205005WL0043684 Syamala 00415 SBIN0007540 450 450 Processed 27/07/2022 3342780635 KOWLURI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Gopalapuram AP-05-005-015-016/010245
() 		0205005000NRG23210620221885614 21/06/2022 Sanjeevarao 0205005WL0043684 Sanjeevarao 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780444 NEKURI SANJEEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gopalapuram AP-05-005-015-016/010255
() 		0205005000NRG23210620221885616 21/06/2022 Manikumari 0205005WL0043684 Manikumari 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780857 KOYYA MANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gopalapuram AP-05-005-015-016/010255
() 		0205005000NRG23210620221885615 21/06/2022 Srinivasarao 0205005WL0043684 Srinivasarao 00415 SBIN0007540 600 600 Processed 27/07/2022 3342780656 KOYYA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Gopalapuram AP-05-005-015-016/010256
() 		0205005000NRG23210620221885617 21/06/2022 Durga 0205005WL0043684 Durga 00415 SBIN0007540 600 600 Processed 27/07/2022 3342780730 VEMU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gopalapuram AP-05-005-015-016/010266
() 		0205005000NRG23210620221885619 21/06/2022 Jagadamba 0205005WL0043684 Jagadamba 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780865 MANDAPATI JAGADAMBBA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Gopalapuram AP-05-005-015-016/010267
() 		0205005000NRG23210620221885620 21/06/2022 Jayaraju 0205005WL0043684 Jayaraju 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780738 YELLA JAYARAJU BANK OF BARODA(606985)
83 Gopalapuram AP-05-005-015-016/010268
() 		0205005000NRG23210620221885621 21/06/2022 Mariyamma 0205005WL0043684 Mariyamma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780970 MUPPALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gopalapuram AP-05-005-015-016/010269
() 		0205005000NRG23210620221885622 21/06/2022 Venkateswerarao 0205005WL0043684 Venkateswerarao 00415 SBIN0007540 450 450 Processed 27/07/2022 3342780572 KOYYA VENKATESWA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gopalapuram AP-05-005-015-016/010277
() 		0205005000NRG23210620221885624 21/06/2022 Subbarao 0205005WL0043684 Subbarao 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780454 KURAKULA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Gopalapuram AP-05-005-015-016/010281
() 		0205005000NRG23210620221885625 21/06/2022 Ratnakumari 0205005WL0043684 Ratnakumari 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780914 MRS MARAPATLA RATNA KUMARI STATE BANK OF INDIA(508548)
87 Gopalapuram AP-05-005-015-016/010285
() 		0205005000NRG23210620221885626 21/06/2022 Papa 0205005WL0043684 Papa 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780848 KOYYA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gopalapuram AP-05-005-015-016/010296
() 		0205005000NRG23210620221885628 21/06/2022 Syamala 0205005WL0043684 Syamala 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780806 MRS SYAMALA KOYYA STATE BANK OF INDIA(508548)
89 Gopalapuram AP-05-005-015-016/010296
() 		0205005000NRG23210620221885627 21/06/2022 Veerayya 0205005WL0043684 Veerayya 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780922 MR KOYYA VERRAJU STATE BANK OF INDIA(508548)
90 Gopalapuram AP-05-005-015-016/010301
() 		0205005000NRG23210620221885629 21/06/2022 Chantiyya 0205005WL0043684 Chantiyya 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780911 PASALAPUDI CHANTIYYA BANK OF BARODA(606985)
91 Gopalapuram AP-05-005-015-016/010329
() 		0205005000NRG23210620221885634 21/06/2022 Suryakala 0205005WL0043684 Suryakala 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780856 BIRUDUGADLA SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gopalapuram AP-05-005-015-016/010374
() 		0205005000NRG23210620221885637 21/06/2022 Sanamandra Venkatalakshmi 0205005WL0043684 Sanamandra Venkatalakshmi 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780866 SANAMANDRA VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gopalapuram AP-05-005-015-016/010383
() 		0205005000NRG23210620221885638 21/06/2022 Nirmala 0205005WL0043684 Nirmala 00415 SBIN0007540 300 300 Processed 27/07/2022 3342780577 UNDRAJAVARAPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Gopalapuram AP-05-005-015-016/010384
() 		0205005000NRG23210620221885639 21/06/2022 Kumari 0205005WL0043684 Kumari 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780915 MS JONNAKUTI KUMARI STATE BANK OF INDIA(508548)
95 Gopalapuram AP-05-005-015-016/010386
() 		0205005000NRG23210620221885641 21/06/2022 Nagalakshmi 0205005WL0043684 Nagalakshmi 00415 SBIN0007540 450 450 Processed 27/07/2022 3342780828 BOLLEPE NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Gopalapuram AP-05-005-015-016/010386
() 		0205005000NRG23210620221885640 21/06/2022 Premanandam 0205005WL0043684 Premanandam 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780595 BOLLIPE PREMANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gopalapuram AP-05-005-015-016/010397
() 		0205005000NRG23210620221885642 21/06/2022 Rambabu 0205005WL0043684 Rambabu 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780864 MR TANETI RAMBABU STATE BANK OF INDIA(508548)
98 Gopalapuram AP-05-005-015-016/010400
() 		0205005000NRG23210620221885643 21/06/2022 Paparao 0205005WL0043684 Paparao 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780930 KOYYA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Gopalapuram AP-05-005-015-016/010411
() 		0205005000NRG23210620221885645 21/06/2022 Satyavathi 0205005WL0043684 Satyavathi 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780858 KOWLURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gopalapuram AP-05-005-015-016/010420
() 		0205005000NRG23210620221885646 21/06/2022 Pothuraju 0205005WL0043684 Pothuraju 00415 SBIN0007540 600 600 Processed 27/07/2022 3342780697 MARAPATLA POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Gopalapuram AP-05-005-015-016/010422
() 		0205005000NRG23210620221885648 21/06/2022 Durga 0205005WL0043684 Durga 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780654 RAPAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gopalapuram AP-05-005-015-016/010429
() 		0205005000NRG23210620221885649 21/06/2022 Puspha 0205005WL0043684 Puspha 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780727 MARAPATLA PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gopalapuram AP-05-005-015-016/010435
() 		0205005000NRG23210620221885650 21/06/2022 Ganneyya 0205005WL0043684 Ganneyya 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780456 GUMMADI GANNIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gopalapuram AP-05-005-015-016/010437
() 		0205005000NRG23210620221885652 21/06/2022 KOYYA SATISH 0205005WL0043684 KOYYA SATISH 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780889 KOYYA SATISH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Gopalapuram AP-05-005-015-016/010437
() 		0205005000NRG23210620221885651 21/06/2022 Ramalakshmi 0205005WL0043684 Ramalakshmi 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780974 MRS KOYYA RAMALAKSHMI STATE BANK OF INDIA(508548)
106 Gopalapuram AP-05-005-015-016/010454
() 		0205005000NRG23210620221885657 21/06/2022 Lakshmi 0205005WL0043684 Lakshmi 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780890 MRS DEYYALA LAKSHMI STATE BANK OF INDIA(508548)
107 Gopalapuram AP-05-005-015-016/010464
() 		0205005000NRG23210620221885659 21/06/2022 Chandramma 0205005WL0043684 Chandramma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780885 KUKKALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gopalapuram AP-05-005-015-016/010485
() 		0205005000NRG23210620221885660 21/06/2022 Sarojani 0205005WL0043684 Sarojani 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780772 KOWLLRI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gopalapuram AP-05-005-015-016/010491
() 		0205005000NRG23210620221885662 21/06/2022 Satyanarayana 0205005WL0043684 Satyanarayana 00415 SBIN0007540 450 450 Processed 27/07/2022 3342780861 KOYYA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gopalapuram AP-05-005-015-016/010491
() 		0205005000NRG23210620221885663 21/06/2022 Subbalakshmi 0205005WL0043684 Subbalakshmi 00415 SBIN0007540 600 600 Processed 27/07/2022 3342780827 KOYYA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Gopalapuram AP-05-005-015-016/010499
() 		0205005000NRG23210620221885666 21/06/2022 Pandamma 0205005WL0043684 Pandamma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780764 BODEDDU PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Gopalapuram AP-05-005-015-016/010499
() 		0205005000NRG23210620221885665 21/06/2022 Srinivas 0205005WL0043684 Srinivas 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780779 BODEDDU SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Gopalapuram AP-05-005-015-016/010535
() 		0205005000NRG23210620221885667 21/06/2022 Posamma 0205005WL0043684 Posamma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780686 KUKKALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gopalapuram AP-05-005-015-016/010544
() 		0205005000NRG23210620221885668 21/06/2022 Venkatarao 0205005WL0043684 Venkatarao 00415 SBIN0007540 600 600 Processed 27/07/2022 3342780959 MR GELLA VENKATARAO STATE BANK OF INDIA(508548)
115 Gopalapuram AP-05-005-015-016/010558
() 		0205005000NRG23210620221885669 21/06/2022 Amaravathi 0205005WL0043684 Amaravathi 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780842 KOMMARA AMARAVATHI BANK OF BARODA(606985)
116 Gopalapuram AP-05-005-015-016/010587
() 		0205005000NRG23210620221885671 21/06/2022 Sarojini 0205005WL0043684 Sarojini 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780649 JONNAKOTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gopalapuram AP-05-005-015-016/010588
() 		0205005000NRG23210620221885672 21/06/2022 Rattayya 0205005WL0043684 Rattayya 00415 SBIN0007540 450 450 Processed 27/07/2022 3342780926 BOLLIPO RATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Gopalapuram AP-05-005-015-016/010617
() 		0205005000NRG23210620221885673 21/06/2022 Chinnabbay 0205005WL0043684 Chinnabbay 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780453 KOYYA CHINABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Gopalapuram AP-05-005-015-016/010622
() 		0205005000NRG23210620221885677 21/06/2022 Ratnakumari 0205005WL0043684 Ratnakumari 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780597 MENTIME RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gopalapuram AP-05-005-015-016/010624
() 		0205005000NRG23210620221885678 21/06/2022 Chittemma 0205005WL0043684 Chittemma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780455 GUDA CHITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gopalapuram AP-05-005-015-016/010625
() 		0205005000NRG23210620221885680 21/06/2022 Adhilakshmi 0205005WL0043684 Adhilakshmi 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780587 CHINNAMARTHI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gopalapuram AP-05-005-015-016/010625
() 		0205005000NRG23210620221885679 21/06/2022 Venkateswarao 0205005WL0043684 Venkateswarao 00415 SBIN0007540 150 150 Processed 27/07/2022 3342780569 CHINNAMARTHI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gopalapuram AP-05-005-015-016/010636
() 		0205005000NRG23210620221885681 21/06/2022 chandraleela 0205005WL0043684 chandraleela 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780987 KARRA CHANDRA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gopalapuram AP-05-005-015-016/010639
() 		0205005000NRG23210620221885682 21/06/2022 vasaMta 0205005WL0043684 vasaMta 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780841 KATTULA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gopalapuram AP-05-005-015-016/010641
() 		0205005000NRG23210620221885684 21/06/2022 Mangamma 0205005WL0043684 Mangamma 00415 SBIN0007540 900 900 Rejected 27/07/2022 3342780660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Gopalapuram AP-05-005-015-016/010647
() 		0205005000NRG23210620221885685 21/06/2022 Abbulu 0205005WL0043684 Abbulu 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780977 PASALAPUDI ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gopalapuram AP-05-005-015-016/010647
() 		0205005000NRG23210620221885686 21/06/2022 Durga 0205005WL0043684 Durga 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780586 MRS PASALAPUDI DURGA STATE BANK OF INDIA(508548)
128 Gopalapuram AP-05-005-015-016/010651
() 		0205005000NRG23210620221885687 21/06/2022 Prasad 0205005WL0043684 Prasad 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780825 KORAPATI PRASAD UNION BANK OF INDIA(508500)
129 Gopalapuram AP-05-005-015-016/010652
() 		0205005000NRG23210620221885688 21/06/2022 Mary 0205005WL0043684 Mary 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780571 ELLE MERI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gopalapuram AP-05-005-015-016/010654
() 		0205005000NRG23210620221885690 21/06/2022 Savitri 0205005WL0043684 Savitri 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780631 MULLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Gopalapuram AP-05-005-015-016/010656
() 		0205005000NRG23210620221885691 21/06/2022 venkatalakshmi 0205005WL0043684 venkatalakshmi 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780637 KORAPATI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gopalapuram AP-05-005-015-016/010662
() 		0205005000NRG23210620221885692 21/06/2022 misamma 0205005WL0043684 misamma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780919 TANETI VMISSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
133 Gopalapuram AP-05-005-015-016/010671
() 		0205005000NRG23210620221885693 21/06/2022 Venkatarao 0205005WL0043684 Venkatarao 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780981 KOWLURI CHINA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gopalapuram AP-05-005-015-016/010682
() 		0205005000NRG23210620221885695 21/06/2022 Prasad rao 0205005WL0043684 Prasad rao 00415 SBIN0007540 600 600 Processed 27/07/2022 3342780960 MUPPIDI PRASAD RAO MUPPIDI RAMA DEVI STATE BANK OF INDIA(508548)
135 Gopalapuram AP-05-005-015-016/010682
() 		0205005000NRG23210620221885696 21/06/2022 Ramadevi 0205005WL0043684 Ramadevi 00415 SBIN0007540 450 450 Processed 27/07/2022 3342780976 MR MUPPIDI RAMADEVI STATE BANK OF INDIA(508548)
136 Gopalapuram AP-05-005-015-016/010704
() 		0205005000NRG23210620221885697 21/06/2022 Arjayya 0205005WL0043684 Arjayya 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780435 YELIPE ARJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Gopalapuram AP-05-005-015-016/010706
() 		0205005000NRG23210620221885369 21/06/2022 venkatalakshmi 0205005WL0043682 venkatalakshmi 00415 SBIN0007540 170 170 Processed 27/07/2022 3342780716 GAMTA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Gopalapuram AP-05-005-015-016/010708
() 		0205005000NRG23210620221885698 21/06/2022 pentayya 0205005WL0043684 pentayya 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780964 ELIPE PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gopalapuram AP-05-005-015-016/010722
() 		0205005000NRG23210620221885700 21/06/2022 kumari 0205005WL0043684 kumari 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780658 ERLAGADDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gopalapuram AP-05-005-015-016/010738
() 		0205005000NRG23210620221885701 21/06/2022 pedda venkata rao 0205005WL0043684 pedda venkata rao 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780710 KOWLURI PEDDA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gopalapuram AP-05-005-015-016/010745
() 		0205005000NRG23210620221885702 21/06/2022 ganga bhavani 0205005WL0043684 ganga bhavani 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780835 YALIPE GANGA BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Gopalapuram AP-05-005-015-016/010755
() 		0205005000NRG23210620221885705 21/06/2022 GADDAM LAXMI 0205005WL0043684 GADDAM LAXMI 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780900 GEDDAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gopalapuram AP-05-005-015-016/010757
() 		0205005000NRG23210620221885706 21/06/2022 nagamani 0205005WL0043684 nagamani 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780608 MRS JAGANNADAM NAGA MANI STATE BANK OF INDIA(508548)
144 Gopalapuram AP-05-005-015-016/010758
() 		0205005000NRG23210620221885707 21/06/2022 devudamma 0205005WL0043684 devudamma 00415 SBIN0007540 600 600 Processed 27/07/2022 3342780592 MRS MANDADI DEVUDAMMA STATE BANK OF INDIA(508548)
145 Gopalapuram AP-05-005-015-016/010759
() 		0205005000NRG23210620221885710 21/06/2022 Malleswara Rao 0205005WL0043684 Malleswara Rao 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780715 JUTTIKA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Gopalapuram AP-05-005-015-016/010759
() 		0205005000NRG23210620221885709 21/06/2022 sri devi 0205005WL0043684 sri devi 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780714 JUTTIKA SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gopalapuram AP-05-005-015-016/010760
() 		0205005000NRG23210620221885711 21/06/2022 subbayamma 0205005WL0043684 subbayamma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342781011 PERNADA SUBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Gopalapuram AP-05-005-015-016/010761
() 		0205005000NRG23210620221885712 21/06/2022 durga 0205005WL0043684 durga 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780590 MRS PANUGOTI DURGA STATE BANK OF INDIA(508548)
149 Gopalapuram AP-05-005-015-016/010765
() 		0205005000NRG23210620221885715 21/06/2022 durga 0205005WL0043684 durga 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780582 MRS ENUGANTI DURGA STATE BANK OF INDIA(508548)
150 Gopalapuram AP-05-005-015-016/010768
() 		0205005000NRG23210620221885717 21/06/2022 sunitha 0205005WL0043684 sunitha 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780896 MRS NALLAMAMIDI SUNITHA STATE BANK OF INDIA(508548)
151 Gopalapuram AP-05-005-015-016/010769
() 		0205005000NRG23210620221885718 21/06/2022 danamma 0205005WL0043684 danamma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780591 PILLI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gopalapuram AP-05-005-015-016/010773
() 		0205005000NRG23210620221885719 21/06/2022 Kowluri Sandeep 0205005WL0043684 Kowluri Sandeep 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780963 KOWLURI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gopalapuram AP-05-005-015-016/010775
() 		0205005000NRG23210620221885720 21/06/2022 posamma 0205005WL0043684 posamma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780936 ALIPE POSEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gopalapuram AP-05-005-015-016/010781
() 		0205005000NRG23210620221885721 21/06/2022 GOVINDU VIJAYA KUMARI 0205005WL0043684 GOVINDU VIJAYA KUMARI 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780761 GOVIND VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gopalapuram AP-05-005-015-016/010823
() 		0205005000NRG23210620221885723 21/06/2022 shantha 0205005WL0043684 shantha 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780747 GUMMADI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Gopalapuram AP-05-005-015-016/010824
() 		0205005000NRG23210620221885724 21/06/2022 ramana 0205005WL0043684 ramana 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780975 KOWLURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gopalapuram AP-05-005-015-016/010825
() 		0205005000NRG23210620221885725 21/06/2022 achiyya 0205005WL0043684 achiyya 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780840 TOTA ACHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gopalapuram AP-05-005-015-016/010829
() 		0205005000NRG23210620221885726 21/06/2022 Santhi 0205005WL0043684 Santhi 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780873 YENTRAPATI SAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Gopalapuram AP-05-005-015-016/010833
() 		0205005000NRG23210620221885727 21/06/2022 edukondalu 0205005WL0043684 edukondalu 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780684 CHNAMARTHI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gopalapuram AP-05-005-015-016/010835
() 		0205005000NRG23210620221885728 21/06/2022 papa 0205005WL0043684 papa 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780891 BEERA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gopalapuram AP-05-005-015-016/010840
() 		0205005000NRG23210620221885729 21/06/2022 bhanu 0205005WL0043684 bhanu 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780638 KOYYA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gopalapuram AP-05-005-015-016/010841
() 		0205005000NRG23210620221885730 21/06/2022 gangaranthanam 0205005WL0043684 gangaranthanam 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780773 MRS YALLA GANGARATNAM STATE BANK OF INDIA(508548)
163 Gopalapuram AP-05-005-015-016/010851
() 		0205005000NRG23210620221885732 21/06/2022 Manga 0205005WL0043684 Manga 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780731 MARAPATLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Gopalapuram AP-05-005-015-016/010858
() 		0205005000NRG23210620221885733 21/06/2022 Suhasini 0205005WL0043684 Suhasini 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780920 KODAMAMCHILI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Gopalapuram AP-05-005-015-016/010864
() 		0205005000NRG23210620221885735 21/06/2022 Rutamma 0205005WL0043684 Rutamma 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780831 MRS MARAPATLA RUTAMMA STATE BANK OF INDIA(508548)
166 Gopalapuram AP-05-005-015-016/010869
() 		0205005000NRG23210620221885736 21/06/2022 Lakshmi 0205005WL0043684 Lakshmi 00415 SBIN0007540 600 600 Processed 27/07/2022 3342780652 KOYYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gopalapuram AP-05-005-015-016/010890
() 		0205005000NRG23210620221885737 21/06/2022 Lalitha Kumari 0205005WL0043684 Lalitha Kumari 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780876 KOYYA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Gopalapuram AP-05-005-015-016/010899
() 		0205005000NRG23210620221885738 21/06/2022 Ramya 0205005WL0043684 Ramya 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780935 GORRE RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gopalapuram AP-05-005-015-016/010911
() 		0205005000NRG23210620221885739 21/06/2022 Venkatesh 0205005WL0043684 Venkatesh 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780709 CHINAMARTHI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Gopalapuram AP-05-005-015-016/010914
() 		0205005000NRG23210620221885740 21/06/2022 Srinu 0205005WL0043684 Srinu 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780427 MARAPATLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gopalapuram AP-05-005-015-016/010919
() 		0205005000NRG23210620221885741 21/06/2022 Venkata Pratap Kumar 0205005WL0043684 Venkata Pratap Kumar 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780953 KOYYA VENKATA PRATAP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Gopalapuram AP-05-005-015-016/010920
() 		0205005000NRG23210620221885742 21/06/2022 Anuradha 0205005WL0043684 Anuradha 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780739 SONGA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Gopalapuram AP-05-005-015-016/010925
() 		0205005000NRG23210620221885743 21/06/2022 NAGAMANI 0205005WL0043684 NAGAMANI 00415 SBIN0007540 900 900 Processed 27/07/2022 3342781004 MRS DASYAM NAGAMANI STATE BANK OF INDIA(508548)
174 Gopalapuram AP-05-005-015-016/010949
() 		0205005000NRG23210620221885746 21/06/2022 Suresh Babu 0205005WL0043684 Suresh Babu 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780696 SURESH BABU KOWLURI KOWLURI INDUSIND BANK(607189)
175 Gopalapuram AP-05-005-015-016/010950
() 		0205005000NRG23210620221885748 21/06/2022 Lakshmi Kantha 0205005WL0043684 Lakshmi Kantha 00415 SBIN0007540 750 750 Processed 27/07/2022 3342780862 PASALAPUDI LAKSHMI KAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Gopalapuram AP-05-005-015-016/010965
() 		0205005000NRG23210620221885753 21/06/2022 Rajesh 0205005WL0043684 Rajesh 00415 SBIN0007540 900 900 Processed 27/07/2022 3342780765 MULLA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Gopalapuram AP-05-005-015-016/020025
() 		0205005000NRG23210620221885370 21/06/2022 Nagamani 0205005WL0043682 Nagamani 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780700 KATRU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gopalapuram AP-05-005-015-016/020032
() 		0205005000NRG23210620221885371 21/06/2022 Paparatnam 0205005WL0043682 Paparatnam 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780703 KAKARLA PAPA RATNAM UNION BANK OF INDIA(508500)
179 Gopalapuram AP-05-005-015-016/020035
() 		0205005000NRG23210620221885373 21/06/2022 Venkatalakshmi 0205005WL0043682 Venkatalakshmi 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780816 MRS RAPAKA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
180 Gopalapuram AP-05-005-015-016/020035
() 		0205005000NRG23210620221885372 21/06/2022 Venkatesh 0205005WL0043682 Venkatesh 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780872 MR RAPAKA VENKATESH STATE BANK OF INDIA(508548)
181 Gopalapuram AP-05-005-015-016/020036
() 		0205005000NRG23210620221885374 21/06/2022 bangaru babu 0205005WL0043682 bangaru babu 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780921 MR PILLI BANGARU BABU STATE BANK OF INDIA(508548)
182 Gopalapuram AP-05-005-015-016/020039
() 		0205005000NRG23210620221885375 21/06/2022 Arjunudu 0205005WL0043682 Arjunudu 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780666 VARA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gopalapuram AP-05-005-015-016/020039
() 		0205005000NRG23210620221885376 21/06/2022 Nagamani 0205005WL0043682 Nagamani 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780676 VARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gopalapuram AP-05-005-015-016/020040
() 		0205005000NRG23210620221885377 21/06/2022 Subbalakshmi 0205005WL0043682 Subbalakshmi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342781013 MRS SUBBA LAKSHMI VARA STATE BANK OF INDIA(508548)
185 Gopalapuram AP-05-005-015-016/020044
() 		0205005000NRG23210620221885379 21/06/2022 Chitti 0205005WL0043682 Chitti 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780675 MRS VARIGETI CHITTI STATE BANK OF INDIA(508548)
186 Gopalapuram AP-05-005-015-016/020044
() 		0205005000NRG23210620221885378 21/06/2022 Raju 0205005WL0043682 Raju 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780672 VARIGETI RAJU STATE BANK OF INDIA(508548)
187 Gopalapuram AP-05-005-015-016/020047
() 		0205005000NRG23210620221885380 21/06/2022 Jhansi 0205005WL0043682 Jhansi 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780957 MISS PILLI JHANSI STATE BANK OF INDIA(508548)
188 Gopalapuram AP-05-005-015-016/020048
() 		0205005000NRG23210620221885381 21/06/2022 Mangamma 0205005WL0043682 Mangamma 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780843 MRS PILLI MANGAMMA STATE BANK OF INDIA(508548)
189 Gopalapuram AP-05-005-015-016/020049
() 		0205005000NRG23210620221885382 21/06/2022 Arjunudu 0205005WL0043682 Arjunudu 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780671 MR PILLI ARJUNUDU STATE BANK OF INDIA(508548)
190 Gopalapuram AP-05-005-015-016/020049
() 		0205005000NRG23210620221885383 21/06/2022 Lakshmi 0205005WL0043682 Lakshmi 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780668 MRS PILLI LAKSHMI STATE BANK OF INDIA(508548)
191 Gopalapuram AP-05-005-015-016/020051
() 		0205005000NRG23210620221885385 21/06/2022 Meri 0205005WL0043682 Meri 00415 SBIN0007540 170 170 Processed 27/07/2022 3342780663 MRS DASARI MARY STATE BANK OF INDIA(508548)
192 Gopalapuram AP-05-005-015-016/020051
() 		0205005000NRG23210620221885384 21/06/2022 Venkateswerarao 0205005WL0043682 Venkateswerarao 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780728 MR DASARI VENKATESWARA RAO STATE BANK OF INDIA(508548)
193 Gopalapuram AP-05-005-015-016/020052
() 		0205005000NRG23210620221885386 21/06/2022 Veeramma 0205005WL0043682 Veeramma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780665 MRS PALLI VEERAMMA STATE BANK OF INDIA(508548)
194 Gopalapuram AP-05-005-015-016/020054
() 		0205005000NRG23210620221885387 21/06/2022 Muthyam 0205005WL0043682 Muthyam 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780820 PALLI MUTYAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gopalapuram AP-05-005-015-016/020064
() 		0205005000NRG23210620221885389 21/06/2022 Srilakshmi 0205005WL0043682 Srilakshmi 00415 SBIN0007540 510 510 Processed 27/07/2022 3342780958 MRS SAYALA SRI LAKSHMI STATE BANK OF INDIA(508548)
196 Gopalapuram AP-05-005-015-016/020066
() 		0205005000NRG23210620221885390 21/06/2022 Venkatalakshmi 0205005WL0043682 Venkatalakshmi 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780983 MRS KOYYI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
197 Gopalapuram AP-05-005-015-016/020067
() 		0205005000NRG23210620221885391 21/06/2022 Durgamma 0205005WL0043682 Durgamma 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780585 KOYYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Gopalapuram AP-05-005-015-016/020068
() 		0205005000NRG23210620221885392 21/06/2022 Bullemma 0205005WL0043682 Bullemma 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780640 MRS MARAPATLA BULLAMMA STATE BANK OF INDIA(508548)
199 Gopalapuram AP-05-005-015-016/020069
() 		0205005000NRG23210620221885393 21/06/2022 Edukondalu 0205005WL0043682 Edukondalu 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780570 MR VARIGETI YEDUKONDALU STATE BANK OF INDIA(508548)
200 Gopalapuram AP-05-005-015-016/020069
() 		0205005000NRG23210620221885394 21/06/2022 Gangamma 0205005WL0043682 Gangamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780688 VARIGETI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Gopalapuram AP-05-005-015-016/020070
() 		0205005000NRG23210620221885396 21/06/2022 Bhavani 0205005WL0043682 Bhavani 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780723 MRS VARIGETI BHAVANI STATE BANK OF INDIA(508548)
202 Gopalapuram AP-05-005-015-016/020070
() 		0205005000NRG23210620221885395 21/06/2022 Venkatesh 0205005WL0043682 Venkatesh 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780720 MR VARIGETI VENKATESWARA RAO STATE BANK OF INDIA(508548)
203 Gopalapuram AP-05-005-015-016/020071
() 		0205005000NRG23210620221885398 21/06/2022 Rani 0205005WL0043682 Rani 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780662 BODIGADLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Gopalapuram AP-05-005-015-016/020071
() 		0205005000NRG23210620221885397 21/06/2022 Venkatarao 0205005WL0043682 Venkatarao 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780669 BODIGADLA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Gopalapuram AP-05-005-015-016/020076
() 		0205005000NRG23210620221885399 21/06/2022 Gontamma 0205005WL0043682 Gontamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780639 MRS KONDE GONTEMMA STATE BANK OF INDIA(508548)
206 Gopalapuram AP-05-005-015-016/020077
() 		0205005000NRG23210620221885400 21/06/2022 Kumari 0205005WL0043682 Kumari 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780670 MRS KUMARI MALLAVARAPU STATE BANK OF INDIA(508548)
207 Gopalapuram AP-05-005-015-016/020078
() 		0205005000NRG23210620221885402 21/06/2022 Bhulakshmi 0205005WL0043682 Bhulakshmi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780581 MRS SIGGAM BHULAKSHMI STATE BANK OF INDIA(508548)
208 Gopalapuram AP-05-005-015-016/020079
() 		0205005000NRG23210620221885403 21/06/2022 Subbamma 0205005WL0043682 Subbamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780910 RAPAKA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gopalapuram AP-05-005-015-016/020082
() 		0205005000NRG23210620221885405 21/06/2022 Mariyamma 0205005WL0043682 Mariyamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780818 MRS KONDE MARIYAMMA STATE BANK OF INDIA(508548)
210 Gopalapuram AP-05-005-015-016/020084
() 		0205005000NRG23210620221885406 21/06/2022 Brahmayya 0205005WL0043682 Brahmayya 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780946 MR PILLI BRAHMANANDAM STATE BANK OF INDIA(508548)
211 Gopalapuram AP-05-005-015-016/020085
() 		0205005000NRG23210620221885407 21/06/2022 Goyyamma 0205005WL0043682 Goyyamma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780600 MS PILLI GOYAMMA STATE BANK OF INDIA(508548)
212 Gopalapuram AP-05-005-015-016/020089
() 		0205005000NRG23210620221885408 21/06/2022 Mangamma 0205005WL0043682 Mangamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780641 MRS GANDI NMANGAMMA STATE BANK OF INDIA(508548)
213 Gopalapuram AP-05-005-015-016/020090
() 		0205005000NRG23210620221885409 21/06/2022 Nageswerarao 0205005WL0043682 Nageswerarao 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780602 MR KARRI NAGESWARA RAO STATE BANK OF INDIA(508548)
214 Gopalapuram AP-05-005-015-016/020090
() 		0205005000NRG23210620221885410 21/06/2022 Somamma 0205005WL0043682 Somamma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780583 MRS KARRI SOMMA STATE BANK OF INDIA(508548)
215 Gopalapuram AP-05-005-015-016/020092
() 		0205005000NRG23210620221885411 21/06/2022 Krishna 0205005WL0043682 Krishna 00415 SBIN0007540 340 340 Processed 27/07/2022 3342780594 KASSE KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gopalapuram AP-05-005-015-016/020093
() 		0205005000NRG23210620221885413 21/06/2022 Kondayya 0205005WL0043682 Kondayya 00415 SBIN0007540 510 510 Processed 27/07/2022 3342780603 KASSE KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Gopalapuram AP-05-005-015-016/020103
() 		0205005000NRG23210620221885415 21/06/2022 Mangamma 0205005WL0043682 Mangamma 00415 SBIN0007540 170 170 Processed 27/07/2022 3342780945 MRS GOTHAM MANGAMMA STATE BANK OF INDIA(508548)
218 Gopalapuram AP-05-005-015-016/020104
() 		0205005000NRG23210620221885416 21/06/2022 Chinna Basayya 0205005WL0043682 Chinna Basayya 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780718 PILLI CHINNA BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Gopalapuram AP-05-005-015-016/020107
() 		0205005000NRG23210620221885417 21/06/2022 Durgamma 0205005WL0043682 Durgamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780830 MS PILLI DURGAMMA STATE BANK OF INDIA(508548)
220 Gopalapuram AP-05-005-015-016/020108
() 		0205005000NRG23210620221885418 21/06/2022 Gannemma 0205005WL0043682 Gannemma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780628 MRS POTULAMUDI GANNAMMA STATE BANK OF INDIA(508548)
221 Gopalapuram AP-05-005-015-016/020109
() 		0205005000NRG23210620221885419 21/06/2022 Sudharani 0205005WL0043682 Sudharani 00415 SBIN0007540 340 340 Processed 27/07/2022 3342780744 MS KANNEM SUDHA RANI STATE BANK OF INDIA(508548)
222 Gopalapuram AP-05-005-015-016/020110
() 		0205005000NRG23210620221885420 21/06/2022 Dhanalakshmi 0205005WL0043682 Dhanalakshmi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780742 GUMMADI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Gopalapuram AP-05-005-015-016/020114
() 		0205005000NRG23210620221885422 21/06/2022 Venkatarao 0205005WL0043682 Venkatarao 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780642 MR VENGALA VENKATARAO STATE BANK OF INDIA(508548)
224 Gopalapuram AP-05-005-015-016/020116
() 		0205005000NRG23210620221885423 21/06/2022 Kademma 0205005WL0043682 Kademma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780689 MRS SOMISETTI KADAMMA STATE BANK OF INDIA(508548)
225 Gopalapuram AP-05-005-015-016/020117
() 		0205005000NRG23210620221885424 21/06/2022 Lakshmi 0205005WL0043682 Lakshmi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780888 MARAPATLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Gopalapuram AP-05-005-015-016/020124
() 		0205005000NRG23210620221885425 21/06/2022 Posamma 0205005WL0043682 Posamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780599 MRS DAGANI POSIRATNAM STATE BANK OF INDIA(508548)
227 Gopalapuram AP-05-005-015-016/020149
() 		0205005000NRG23210620221885426 21/06/2022 Amani 0205005WL0043682 Amani 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780950 KASSE AMANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Gopalapuram AP-05-005-015-016/020151
() 		0205005000NRG23210620221885427 21/06/2022 Venkatarao 0205005WL0043682 Venkatarao 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780607 MR VARA VENKATA RAO STATE BANK OF INDIA(508548)
229 Gopalapuram AP-05-005-015-016/020161
() 		0205005000NRG23210620221885430 21/06/2022 Venkayamma 0205005WL0043682 Venkayamma 00415 SBIN0007540 340 340 Processed 27/07/2022 3342780923 MRS GOTHAM VENKAYAMMA STATE BANK OF INDIA(508548)
230 Gopalapuram AP-05-005-015-016/020162
() 		0205005000NRG23210620221885431 21/06/2022 Pullamma 0205005WL0043682 Pullamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780951 MRS SAYILA PULLAMMA STATE BANK OF INDIA(508548)
231 Gopalapuram AP-05-005-015-016/020166
() 		0205005000NRG23210620221885432 21/06/2022 Krishnarao 0205005WL0043682 Krishnarao 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780604 BANTU KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Gopalapuram AP-05-005-015-016/020167
() 		0205005000NRG23210620221885433 21/06/2022 Suryachandram 0205005WL0043682 Suryachandram 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780646 PILLI SURYA CHANDRAM STATE BANK OF INDIA(508548)
233 Gopalapuram AP-05-005-015-016/020171
() 		0205005000NRG23210620221885434 21/06/2022 Mademma 0205005WL0043682 Mademma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780674 MRS VAGIRALA MANEMMA STATE BANK OF INDIA(508548)
234 Gopalapuram AP-05-005-015-016/020179
() 		0205005000NRG23210620221885436 21/06/2022 Martamma 0205005WL0043682 Martamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780916 MRS PILLI MARTHAMMA STATE BANK OF INDIA(508548)
235 Gopalapuram AP-05-005-015-016/020181
() 		0205005000NRG23210620221885437 21/06/2022 KONEPATI VENKATESU 0205005WL0043682 KONEPATI VENKATESU 00415 SBIN0007540 340 340 Processed 27/07/2022 3342780726 MR VENKATESU KONDEPATI STATE BANK OF INDIA(508548)
236 Gopalapuram AP-05-005-015-016/020181
() 		0205005000NRG23210620221885438 21/06/2022 Puspha 0205005WL0043682 Puspha 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780736 MRS KONDEOATI PUSHPA STATE BANK OF INDIA(508548)
237 Gopalapuram AP-05-005-015-016/020182
() 		0205005000NRG23210620221885440 21/06/2022 Haimavathi 0205005WL0043682 Haimavathi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780588 MRS MARAPATLA HYMAVATHI STATE BANK OF INDIA(508548)
238 Gopalapuram AP-05-005-015-016/020182
() 		0205005000NRG23210620221885439 21/06/2022 Tirapayya 0205005WL0043682 Tirapayya 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780632 MR MARAPATLA TIRAPAYYA STATE BANK OF INDIA(508548)
239 Gopalapuram AP-05-005-015-016/020190
() 		0205005000NRG23210620221885442 21/06/2022 Manemma 0205005WL0043682 Manemma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780984 MRS VARA MANAMMA STATE BANK OF INDIA(508548)
240 Gopalapuram AP-05-005-015-016/020192
() 		0205005000NRG23210620221885443 21/06/2022 Satyavathi 0205005WL0043682 Satyavathi 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780708 SRIKAKOLAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gopalapuram AP-05-005-015-016/020212
() 		0205005000NRG23210620221885445 21/06/2022 Posamma 0205005WL0043682 Posamma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342781010 MRS PILLI POSAMMA STATE BANK OF INDIA(508548)
242 Gopalapuram AP-05-005-015-016/020212
() 		0205005000NRG23210620221885444 21/06/2022 Venkataramana 0205005WL0043682 Venkataramana 00415 SBIN0007540 340 340 Processed 27/07/2022 3342780575 PILLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Gopalapuram AP-05-005-015-016/020215
() 		0205005000NRG23210620221885447 21/06/2022 Mariyamma 0205005WL0043682 Mariyamma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780735 MRS VARIGETI MARIYAMMA STATE BANK OF INDIA(508548)
244 Gopalapuram AP-05-005-015-016/020216
() 		0205005000NRG23210620221885448 21/06/2022 Jayamma 0205005WL0043682 Jayamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780809 VARIGETI JAYAMMA STATE BANK OF INDIA(508548)
245 Gopalapuram AP-05-005-015-016/020217
() 		0205005000NRG23210620221885449 21/06/2022 Pushpa 0205005WL0043682 Pushpa 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780734 MRS VARIGETI PUSHPA STATE BANK OF INDIA(508548)
246 Gopalapuram AP-05-005-015-016/020233
() 		0205005000NRG23210620221885450 21/06/2022 Seeta 0205005WL0043682 Seeta 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780811 MRS SALI SITA STATE BANK OF INDIA(508548)
247 Gopalapuram AP-05-005-015-016/020234
() 		0205005000NRG23210620221885452 21/06/2022 Posamma 0205005WL0043682 Posamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780724 MRS MANDELLI POSAMMA STATE BANK OF INDIA(508548)
248 Gopalapuram AP-05-005-015-016/020234
() 		0205005000NRG23210620221885451 21/06/2022 Veerraju 0205005WL0043682 Veerraju 00415 SBIN0007540 510 510 Processed 27/07/2022 3342780717 MR MANDELLE VEERRAJU STATE BANK OF INDIA(508548)
249 Gopalapuram AP-05-005-015-016/020235
() 		0205005000NRG23210620221885453 21/06/2022 Somayya 0205005WL0043682 Somayya 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780913 MR SOMAIAH VARA STATE BANK OF INDIA(508548)
250 Gopalapuram AP-05-005-015-016/020236
() 		0205005000NRG23210620221885454 21/06/2022 Gangabhavani 0205005WL0043682 Gangabhavani 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780722 MRS VARA GANGA BHAVANI STATE BANK OF INDIA(508548)
251 Gopalapuram AP-05-005-015-016/020238
() 		0205005000NRG23210620221885455 21/06/2022 Nagalakshmi 0205005WL0043682 Nagalakshmi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780745 MRS VAGIRALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
252 Gopalapuram AP-05-005-015-016/020242
() 		0205005000NRG23210620221885458 21/06/2022 Bangaramma 0205005WL0043682 Bangaramma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780807 MRS BONTA BANGARAMMA STATE BANK OF INDIA(508548)
253 Gopalapuram AP-05-005-015-016/020242
() 		0205005000NRG23210620221885457 21/06/2022 Bapiraju 0205005WL0043682 Bapiraju 00415 SBIN0007540 170 170 Processed 27/07/2022 3342780805 BONTA BAPI RAJU UNION BANK OF INDIA(508500)
254 Gopalapuram AP-05-005-015-016/020243
() 		0205005000NRG23210620221885459 21/06/2022 Bontha Dharmayya 0205005WL0043682 Bontha Dharmayya 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780429 MR BONTHA DHARMAYYA STATE BANK OF INDIA(508548)
255 Gopalapuram AP-05-005-015-016/020245
() 		0205005000NRG23210620221885461 21/06/2022 Peramma 0205005WL0043682 Peramma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780812 MRS KAKARLA PAPAMMA STATE BANK OF INDIA(508548)
256 Gopalapuram AP-05-005-015-016/020245
() 		0205005000NRG23210620221885460 21/06/2022 Venkatrao 0205005WL0043682 Venkatrao 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780980 MR KAKARLA VENKATA RAO STATE BANK OF INDIA(508548)
257 Gopalapuram AP-05-005-015-016/020246
() 		0205005000NRG23210620221885462 21/06/2022 Baby 0205005WL0043682 Baby 00415 SBIN0007540 510 510 Processed 27/07/2022 3342780725 MRS KONDEPATI BABY STATE BANK OF INDIA(508548)
258 Gopalapuram AP-05-005-015-016/020247
() 		0205005000NRG23210620221885463 21/06/2022 Sathyavathi 0205005WL0043682 Sathyavathi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780721 MS KONDEPATI SATYAVATHI STATE BANK OF INDIA(508548)
259 Gopalapuram AP-05-005-015-016/020252
() 		0205005000NRG23210620221885464 21/06/2022 Narsayya 0205005WL0043682 Narsayya 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780443 SAYILA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gopalapuram AP-05-005-015-016/020253
() 		0205005000NRG23210620221885465 21/06/2022 Nagamani 0205005WL0043682 Nagamani 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780847 MRS SAIEELA NAGA MANI STATE BANK OF INDIA(508548)
261 Gopalapuram AP-05-005-015-016/020255
() 		0205005000NRG23210620221885467 21/06/2022 Suma 0205005WL0043682 Suma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780808 MRS KASSE SUMA STATE BANK OF INDIA(508548)
262 Gopalapuram AP-05-005-015-016/020256
() 		0205005000NRG23210620221885469 21/06/2022 Mangamma 0205005WL0043682 Mangamma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780719 MRS RAPAKA MATANGAMMA STATE BANK OF INDIA(508548)
263 Gopalapuram AP-05-005-015-016/020256
() 		0205005000NRG23210620221885468 21/06/2022 Somaraju 0205005WL0043682 Somaraju 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780737 RAPAKA SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Gopalapuram AP-05-005-015-016/020257
() 		0205005000NRG23210620221885470 21/06/2022 Sheshamma 0205005WL0043682 Sheshamma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780627 MRS KATTA SESHAMMA STATE BANK OF INDIA(508548)
265 Gopalapuram AP-05-005-015-016/020259
() 		0205005000NRG23210620221885472 21/06/2022 Kantamma 0205005WL0043682 Kantamma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780887 MRS GUMMADI KANTHAMMA STATE BANK OF INDIA(508548)
266 Gopalapuram AP-05-005-015-016/020261
() 		0205005000NRG23210620221885473 21/06/2022 Vijayalakshmi 0205005WL0043682 Vijayalakshmi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780694 MRS PITTAVANI JAYALAKSHMI STATE BANK OF INDIA(508548)
267 Gopalapuram AP-05-005-015-016/020264
() 		0205005000NRG23210620221885474 21/06/2022 Mangamma 0205005WL0043682 Mangamma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780817 MS PALAPARTHI CHINNA MANGAMMA STATE BANK OF INDIA(508548)
268 Gopalapuram AP-05-005-015-016/020267
() 		0205005000NRG23210620221885475 21/06/2022 Venkatalakshmi 0205005WL0043682 Venkatalakshmi 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780673 PALA PARTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Gopalapuram AP-05-005-015-016/020268
() 		0205005000NRG23210620221885476 21/06/2022 Lakshmi 0205005WL0043682 Lakshmi 00415 SBIN0007540 340 340 Processed 27/07/2022 3342780844 PERUMALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Gopalapuram AP-05-005-015-016/020270
() 		0205005000NRG23210620221885477 21/06/2022 Bhimayya 0205005WL0043682 Bhimayya 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780702 SAYILA BHIMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Gopalapuram AP-05-005-015-016/020274
() 		0205005000NRG23210620221885478 21/06/2022 Durgamma 0205005WL0043682 Durgamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780810 SAYILA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Gopalapuram AP-05-005-015-016/020276
() 		0205005000NRG23210620221885479 21/06/2022 Venkatalakshmi 0205005WL0043682 Venkatalakshmi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780819 VADDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Gopalapuram AP-05-005-015-016/020280
() 		0205005000NRG23210620221885481 21/06/2022 Venkatarao 0205005WL0043682 Venkatarao 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780704 SAYILA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
274 Gopalapuram AP-05-005-015-016/020298
() 		0205005000NRG23210620221885482 21/06/2022 Veerababu 0205005WL0043682 Veerababu 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780768 KONDEPATI VEERA JAYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Gopalapuram AP-05-005-015-016/020327
() 		0205005000NRG23210620221885483 21/06/2022 Ammiraju 0205005WL0043682 Ammiraju 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780606 MANYAM AMMIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gopalapuram AP-05-005-015-016/020339
() 		0205005000NRG23210620221885484 21/06/2022 Durgarao 0205005WL0043682 Durgarao 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780445 MR PAKA DURGARAO STATE BANK OF INDIA(508548)
277 Gopalapuram AP-05-005-015-016/020348
() 		0205005000NRG23210620221885485 21/06/2022 Nagamani 0205005WL0043682 Nagamani 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780452 POLIMATI NAGAMANI STATE BANK OF INDIA(508548)
278 Gopalapuram AP-05-005-015-016/020349
() 		0205005000NRG23210620221885486 21/06/2022 Arlamma 0205005WL0043682 Arlamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780430 MRS DIMMILA ARLAMMA STATE BANK OF INDIA(508548)
279 Gopalapuram AP-05-005-015-016/020356
() 		0205005000NRG23210620221885487 21/06/2022 Venkatarao 0205005WL0043682 Venkatarao 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780954 MR MANDELLI VENKATARAO STATE BANK OF INDIA(508548)
280 Gopalapuram AP-05-005-015-016/020358
() 		0205005000NRG23210620221885488 21/06/2022 Nagamani 0205005WL0043682 Nagamani 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780601 MRS PILLI NAGA GANNAMMA STATE BANK OF INDIA(508548)
281 Gopalapuram AP-05-005-015-016/020359
() 		0205005000NRG23210620221885489 21/06/2022 Anathalakshmi 0205005WL0043682 Anathalakshmi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780850 PILLI ANANTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gopalapuram AP-05-005-015-016/020375
() 		0205005000NRG23210620221885491 21/06/2022 Gannamma 0205005WL0043682 Gannamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780578 MRS PILLI GANNAMMA STATE BANK OF INDIA(508548)
283 Gopalapuram AP-05-005-015-016/020378
() 		0205005000NRG23210620221885494 21/06/2022 Gangajalam 0205005WL0043682 Gangajalam 00415 SBIN0007540 680 680 Processed 27/07/2022 3342781012 MR GANGA JALAM PILLI STATE BANK OF INDIA(508548)
284 Gopalapuram AP-05-005-015-016/020378
() 		0205005000NRG23210620221885493 21/06/2022 Venkatarao 0205005WL0043682 Venkatarao 00415 SBIN0007540 510 510 Processed 27/07/2022 3342780576 MR PILLI VENKATRAO STATE BANK OF INDIA(508548)
285 Gopalapuram AP-05-005-015-016/020379
() 		0205005000NRG23210620221885495 21/06/2022 Pedda Venkatarao 0205005WL0043682 Pedda Venkatarao 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780927 GOLEME PEDDA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gopalapuram AP-05-005-015-016/020379
() 		0205005000NRG23210620221885496 21/06/2022 Posamma 0205005WL0043682 Posamma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780948 MRS GOLEME POSAMMA STATE BANK OF INDIA(508548)
287 Gopalapuram AP-05-005-015-016/020381
() 		0205005000NRG23210620221885497 21/06/2022 Bangaramma 0205005WL0043682 Bangaramma 00415 SBIN0007540 510 510 Processed 27/07/2022 3342780989 MRS GUNTU BANGARAMMA STATE BANK OF INDIA(508548)
288 Gopalapuram AP-05-005-015-016/020383
() 		0205005000NRG23210620221885498 21/06/2022 Venkatesh 0205005WL0043682 Venkatesh 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780759 MR SOMISETTY VENKATESU STATE BANK OF INDIA(508548)
289 Gopalapuram AP-05-005-015-016/020392
() 		0205005000NRG23210620221885500 21/06/2022 Sayila Nageswara Rao 0205005WL0043682 Sayila Nageswara Rao 00415 SBIN0007540 340 340 Processed 27/07/2022 3342780821 SAYILA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Gopalapuram AP-05-005-015-016/020392
() 		0205005000NRG23210620221885501 21/06/2022 Venkatalakshmi 0205005WL0043682 Venkatalakshmi 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780943 MRS SAILA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
291 Gopalapuram AP-05-005-015-016/020393
() 		0205005000NRG23210620221885502 21/06/2022 Sayila Venkayamma 0205005WL0043682 Sayila Venkayamma 00415 SBIN0007540 680 680 Rejected 27/07/2022 3342780741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Gopalapuram AP-05-005-015-016/020397
() 		0205005000NRG23210620221885503 21/06/2022 Venkamma 0205005WL0043682 Venkamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780580 MRS ULLUIRI VENKAYAMMA STATE BANK OF INDIA(508548)
293 Gopalapuram AP-05-005-015-016/020403
() 		0205005000NRG23210620221885504 21/06/2022 Meri 0205005WL0043682 Meri 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780629 MRS POTHULAMUDI MERI STATE BANK OF INDIA(508548)
294 Gopalapuram AP-05-005-015-016/020407
() 		0205005000NRG23210620221885505 21/06/2022 Venkatalakshmi 0205005WL0043682 Venkatalakshmi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780579 MRS PILLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
295 Gopalapuram AP-05-005-015-016/020408
() 		0205005000NRG23210620221885507 21/06/2022 Venkatalakshmi 0205005WL0043682 Venkatalakshmi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780589 MRS PILLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
296 Gopalapuram AP-05-005-015-016/020410
() 		0205005000NRG23210620221885508 21/06/2022 Venkatalakshmi 0205005WL0043682 Venkatalakshmi 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780813 MRS PILLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
297 Gopalapuram AP-05-005-015-016/020412
() 		0205005000NRG23210620221885509 21/06/2022 Ramana 0205005WL0043682 Ramana 00415 SBIN0007540 170 170 Processed 27/07/2022 3342780982 SAILA VEERA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Gopalapuram AP-05-005-015-016/020459
() 		0205005000NRG23210620221885511 21/06/2022 Manga 0205005WL0043682 Manga 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780760 MRS MARAPATLA MANGA STATE BANK OF INDIA(508548)
299 Gopalapuram AP-05-005-015-016/020459
() 		0205005000NRG23210620221885510 21/06/2022 Marapatla Rampandu 0205005WL0043682 Marapatla Rampandu 00415 SBIN0007540 170 170 Processed 27/07/2022 3342780712 MR MARAPATLA RAMPANDU STATE BANK OF INDIA(508548)
300 Gopalapuram AP-05-005-015-016/020460
() 		0205005000NRG23210620221885512 21/06/2022 Peda Venkateswararao 0205005WL0043682 Peda Venkateswararao 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780833 MARAPATLA PEDA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 Gopalapuram AP-05-005-015-016/020460
() 		0205005000NRG23210620221885513 21/06/2022 Usha rani 0205005WL0043682 Usha rani 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780829 MRS MARAPATLA USHA RANI STATE BANK OF INDIA(508548)
302 Gopalapuram AP-05-005-015-016/020461
() 		0205005000NRG23210620221885514 21/06/2022 Venkatesh 0205005WL0043682 Venkatesh 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780961 KATRU VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Gopalapuram AP-05-005-015-016/020462
() 		0205005000NRG23210620221885515 21/06/2022 Varalskhmi 0205005WL0043682 Varalskhmi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780733 MRS BEDAMPUDI VARA LAKSHMI STATE BANK OF INDIA(508548)
304 Gopalapuram AP-05-005-015-016/020466
() 		0205005000NRG23210620221885516 21/06/2022 Murali 0205005WL0043682 Murali 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780839 GOTHAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Gopalapuram AP-05-005-015-016/020466
() 		0205005000NRG23210620221885517 21/06/2022 Varalakshmi 0205005WL0043682 Varalakshmi 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780633 MRS GOTHAM VARA LAKSHMI STATE BANK OF INDIA(508548)
306 Gopalapuram AP-05-005-015-016/020472
() 		0205005000NRG23210620221885518 21/06/2022 Gandhi 0205005WL0043682 Gandhi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780929 MR POTULAMUDI GANDHI STATE BANK OF INDIA(508548)
307 Gopalapuram AP-05-005-015-016/020472
() 		0205005000NRG23210620221885519 21/06/2022 usha rani 0205005WL0043682 usha rani 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780917 MRS POTULMUDI USHARANI STATE BANK OF INDIA(508548)
308 Gopalapuram AP-05-005-015-016/020474
() 		0205005000NRG23210620221885522 21/06/2022 Baburao 0205005WL0043682 Baburao 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780740 MR SAYILA BABURAO STATE BANK OF INDIA(508548)
309 Gopalapuram AP-05-005-015-016/020476
() 		0205005000NRG23210620221885523 21/06/2022 Musalayya 0205005WL0043682 Musalayya 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780605 MR SAYILA MUSALAYYA STATE BANK OF INDIA(508548)
310 Gopalapuram AP-05-005-015-016/020496
() 		0205005000NRG23210620221885525 21/06/2022 Subba lakshmi 0205005WL0043682 Subba lakshmi 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780979 SAYILA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Gopalapuram AP-05-005-015-016/020496
() 		0205005000NRG23210620221885524 21/06/2022 Venkateswara rao 0205005WL0043682 Venkateswara rao 00415 SBIN0007540 1020 1020 Processed 27/07/2022 3342780573 SAYILA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gopalapuram AP-05-005-015-016/020502
() 		0205005000NRG23210620221885526 21/06/2022 posamma 0205005WL0043682 posamma 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780574 BANTU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Gopalapuram AP-05-005-015-016/020526
() 		0205005000NRG23210620221885527 21/06/2022 nagadevi 0205005WL0043682 nagadevi 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780815 MRS GUDE NAGA DEVI STATE BANK OF INDIA(508548)
314 Gopalapuram AP-05-005-015-016/020527
() 		0205005000NRG23210620221885528 21/06/2022 sankuramma 0205005WL0043682 sankuramma 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780743 MRS VARA SANKURAMMA STATE BANK OF INDIA(508548)
315 Gopalapuram AP-05-005-015-016/020528
() 		0205005000NRG23210620221885529 21/06/2022 Sravani 0205005WL0043682 Sravani 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780909 VARIGETI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Gopalapuram AP-05-005-015-016/020547
() 		0205005000NRG23210620221885530 21/06/2022 mery 0205005WL0043682 mery 00415 SBIN0007540 680 680 Processed 27/07/2022 3342780814 MRS PALPARTHI MARY STATE BANK OF INDIA(508548)
317 Gopalapuram AP-05-005-015-016/020554
() 		0205005000NRG23210620221885532 21/06/2022 venkatalakshmi 0205005WL0043682 venkatalakshmi 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780834 JUTTHIKA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Gopalapuram AP-05-005-015-016/020556
() 		0205005000NRG23210620221885533 21/06/2022 Ramalakshmi 0205005WL0043682 Ramalakshmi 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780732 MRS KASSE RAMA LAKSHMI STATE BANK OF INDIA(508548)
319 Gopalapuram AP-05-005-015-016/020558
() 		0205005000NRG23210620221885534 21/06/2022 Verraju 0205005WL0043682 Verraju 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780681 MR SAILA VEERRAJU STATE BANK OF INDIA(508548)
320 Gopalapuram AP-05-005-015-016/020566
() 		0205005000NRG23210620221885536 21/06/2022 Dhanalakshmi 0205005WL0043682 Dhanalakshmi 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780871 MRS VARA DHANALAKSHMI STATE BANK OF INDIA(508548)
321 Gopalapuram AP-05-005-015-016/020566
() 		0205005000NRG23210620221885535 21/06/2022 Srinivasarao 0205005WL0043682 Srinivasarao 00415 SBIN0007540 340 340 Processed 27/07/2022 3342780878 MR VARA SRINIVASA RAO STATE BANK OF INDIA(508548)
322 Gopalapuram AP-05-005-015-016/020590
() 		0205005000NRG23210620221885537 21/06/2022 Surya Kala 0205005WL0043682 Surya Kala 00415 SBIN0007540 510 510 Processed 27/07/2022 3342780988 KASSE SURYA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Gopalapuram AP-05-005-015-016/020593
() 		0205005000NRG23210620221885540 21/06/2022 Varalakshmi 0205005WL0043682 Varalakshmi 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780895 MRS GADDAM VARALAKSHMI STATE BANK OF INDIA(508548)
324 Gopalapuram AP-05-005-015-016/020593
() 		0205005000NRG23210620221885539 21/06/2022 Venkanna 0205005WL0043682 Venkanna 00415 SBIN0007540 850 850 Processed 27/07/2022 3342780899 MR GEDDAM VENKANNA STATE BANK OF INDIA(508548)
325 Gopalapuram AP-05-005-015-016/020595
() 		0205005000NRG23210620221885542 21/06/2022 DURGA BHAVANI 0205005WL0043682 DURGA BHAVANI 00415 SBIN0007540 340 340 Processed 27/07/2022 3342780898 MRS MANYAM DURGA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 223980 223980
326 Gopalapuram AP-05-005-011-011/010029
() 		0205005000NRG23210620221885795 21/06/2022 Venkatesh 0205005WL0043687 Venkatesh 00415 SBIN0021150 680 680 Processed 27/07/2022 3342780965 MR MIRIYALA VENKATESU STATE BANK OF INDIA(508548)
327 Gopalapuram AP-05-005-011-011/010471
() 		0205005000NRG23210620221885883 21/06/2022 bhaskararao 0205005WL0043687 bhaskararao 00415 SBIN0021150 1020 1020 Rejected 27/07/2022 3342780432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Gopalapuram AP-05-005-011-011/010693
() 		0205005000NRG23210620221885900 21/06/2022 Padma 0205005WL0043687 Padma 00415 SBIN0021150 1020 1020 Processed 27/07/2022 3342780698 MRS MIRIYALA PADMA STATE BANK OF INDIA(508548)
SubTotal 2720 2720
329 Gopalapuram AP-05-005-006-006/010005
() 		0205005000NRG23210620221889194 21/06/2022 Palanki Bhadram 0205005WL0043771 Palanki Bhadram 00415 SBIN0021290 900 900 Processed 27/07/2022 3342780798 PALINGI BHADRAM UNION BANK OF INDIA(508500)
330 Gopalapuram AP-05-005-006-006/010019
() 		0205005000NRG23210620221889199 21/06/2022 Narasayya 0205005WL0043771 Narasayya 00415 SBIN0021290 900 900 Processed 27/07/2022 3342780851 MR BONDALA NARSAYYA STATE BANK OF INDIA(508548)
331 Gopalapuram AP-05-005-006-006/010039
() 		0205005000NRG23210620221889210 21/06/2022 Nageswerarao 0205005WL0043771 Nageswerarao 00415 SBIN0021290 900 900 Processed 27/07/2022 3342780867 DODDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gopalapuram AP-05-005-008-008/020017
() 		0205005000NRG23210620221882261 21/06/2022 Peda Nagaraju 0205005WL0043638 Peda Nagaraju 00415 SBIN0021290 1020 1020 Processed 27/07/2022 3342780439 MR BOMMINA PEDA NAGARAJU STATE BANK OF INDIA(508548)
333 Gopalapuram AP-05-005-008-008/020352
() 		0205005000NRG23210620221882427 21/06/2022 DURGARAO 0205005WL0043638 DURGARAO 00415 SBIN0021290 1020 1020 Processed 27/07/2022 3342780932 MR GUDE DURGARAO STATE BANK OF INDIA(508548)
334 Gopalapuram AP-05-005-008-008/020417
() 		0205005000NRG23210620221882462 21/06/2022 PANDI AYYAPPA 0205005WL0043638 PANDI AYYAPPA 00415 SBIN0021290 340 340 Processed 27/07/2022 3342780933 MR PANDI AYYAPPA STATE BANK OF INDIA(508548)
335 Gopalapuram AP-05-005-011-011/010621
() 		0205005000NRG23210620221885897 21/06/2022 venkatalakshmi 0205005WL0043687 venkatalakshmi 00415 SBIN0021290 1020 1020 Processed 27/07/2022 3342780751 MRS PULAPAKALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
336 Gopalapuram AP-05-005-011-011/010726
() 		0205005000NRG23210620221885907 21/06/2022 Chitti Rani 0205005WL0043687 Chitti Rani 00415 SBIN0021290 1020 1020 Processed 27/07/2022 3342780778 MRS VANKA CHITTI RANI STATE BANK OF INDIA(508548)
337 Gopalapuram AP-05-005-015-016/010039
() 		0205005000NRG23210620221885571 21/06/2022 Kondayya 0205005WL0043684 Kondayya 00415 SBIN0021290 900 900 Processed 27/07/2022 3342780682 CHANUMANDRA KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Gopalapuram AP-05-005-015-016/010040
() 		0205005000NRG23210620221885572 21/06/2022 KOWLURI BHUSHANAM 0205005WL0043684 KOWLURI BHUSHANAM 00415 SBIN0021290 600 600 Processed 27/07/2022 3342780931 KOWLURI BHUSANAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gopalapuram AP-05-005-015-016/010062
() 		0205005000NRG23210620221885575 21/06/2022 Soudamani 0205005WL0043684 Soudamani 00415 SBIN0021290 750 750 Processed 27/07/2022 3342780612 MRS KOWLURI SOWDHAMANI STATE BANK OF INDIA(508548)
340 Gopalapuram AP-05-005-015-016/010128
() 		0205005000NRG23210620221885589 21/06/2022 PALLIKONDA VINOD KUMAR 0205005WL0043684 PALLIKONDA VINOD KUMAR 00415 SBIN0021290 900 900 Processed 27/07/2022 3342780647 PALLIKONDA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gopalapuram AP-05-005-015-016/010182
() 		0205005000NRG23210620221885599 21/06/2022 VENKATESH 0205005WL0043684 VENKATESH 00415 SBIN0021290 900 900 Processed 27/07/2022 3342780431 KOWLURI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 Gopalapuram AP-05-005-015-016/010452
() 		0205005000NRG23210620221885655 21/06/2022 Mahalakshmi 0205005WL0043684 Mahalakshmi 00415 SBIN0021290 900 900 Processed 27/07/2022 3342780901 MRS DEYYALA MAHALAKSHMI STATE BANK OF INDIA(508548)
343 Gopalapuram AP-05-005-015-016/010464
() 		0205005000NRG23210620221885658 21/06/2022 Gangajalam 0205005WL0043684 Gangajalam 00415 SBIN0021290 900 900 Processed 27/07/2022 3342780854 KUKKALA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gopalapuram AP-05-005-015-016/010619
() 		0205005000NRG23210620221885674 21/06/2022 Bhimaraju 0205005WL0043684 Bhimaraju 00415 SBIN0021290 900 900 Processed 27/07/2022 3342780868 GUMMADI BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
345 Gopalapuram AP-05-005-015-016/010619
() 		0205005000NRG23210620221885675 21/06/2022 Dhanalakshmi 0205005WL0043684 Dhanalakshmi 00415 SBIN0021290 900 900 Processed 27/07/2022 3342780874 GUMMADI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Gopalapuram AP-05-005-015-016/010620
() 		0205005000NRG23210620221885676 21/06/2022 Nagamani 0205005WL0043684 Nagamani 00415 SBIN0021290 900 900 Processed 27/07/2022 3342780836 GUMMADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Gopalapuram AP-05-005-015-016/020081
() 		0205005000NRG23210620221885404 21/06/2022 Satyanarayana 0205005WL0043682 Satyanarayana 00415 SBIN0021290 850 850 Processed 27/07/2022 3342780822 BODIGADLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Gopalapuram AP-05-005-015-016/020187
() 		0205005000NRG23210620221885441 21/06/2022 Lakumiyya 0205005WL0043682 Lakumiyya 00415 SBIN0021290 850 850 Processed 27/07/2022 3342780613 MR PILLI LAKUMIYYA STATE BANK OF INDIA(508548)
349 Gopalapuram AP-05-005-015-016/020408
() 		0205005000NRG23210620221885506 21/06/2022 Venkatarao 0205005WL0043682 Venkatarao 00415 SBIN0021290 680 680 Processed 27/07/2022 3342780611 MR PILLI VENKATRAO STATE BANK OF INDIA(508548)
350 Gopalapuram AP-05-005-015-016/020473
() 		0205005000NRG23210620221885520 21/06/2022 Sarojini 0205005WL0043682 Sarojini 00415 SBIN0021290 510 510 Processed 27/07/2022 3342780614 MRS KASSEY SAROJINI STATE BANK OF INDIA(508548)
SubTotal 18560 18560
351 Gopalapuram AP-05-005-006-006/010025
() 		0205005000NRG23210620221889204 21/06/2022 Jumala Param Joythi 0205005WL0043771 Jumala Param Joythi 00468 UBIN0532959 900 900 Processed 27/07/2022 3342780593 PARAM JOYTHI JUMALA UNION BANK OF INDIA(508500)
352 Gopalapuram AP-05-005-011-011/010001
() 		0205005000NRG23210620221885786 21/06/2022 Papa 0205005WL0043687 Papa 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780788 KUNAPOMU PAPA UNION BANK OF INDIA(508500)
353 Gopalapuram AP-05-005-011-011/010002
() 		0205005000NRG23210620221885787 21/06/2022 Magamma 0205005WL0043687 Magamma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780870 NEKURI MANGAMMA UNION BANK OF INDIA(508500)
354 Gopalapuram AP-05-005-011-011/010014
() 		0205005000NRG23210620221885790 21/06/2022 Veerayamma 0205005WL0043687 Veerayamma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342781003 TANINKI VEERAYAMMA UNION BANK OF INDIA(508500)
355 Gopalapuram AP-05-005-011-011/010017
() 		0205005000NRG23210620221885791 21/06/2022 Jayamma 0205005WL0043687 Jayamma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342781002 PENNADA JAYAMMA UNION BANK OF INDIA(508500)
356 Gopalapuram AP-05-005-011-011/010025
() 		0205005000NRG23210620221885793 21/06/2022 Gayatri 0205005WL0043687 Gayatri 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780999 INDUGUMILLI GAYATHRI UNION BANK OF INDIA(508500)
357 Gopalapuram AP-05-005-011-011/010025
() 		0205005000NRG23210620221885792 21/06/2022 Srinu 0205005WL0043687 Srinu 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342781001 INDUGIMILLI SRINU UNION BANK OF INDIA(508500)
358 Gopalapuram AP-05-005-011-011/010031
() 		0205005000NRG23210620221885797 21/06/2022 Aruna 0205005WL0043687 Aruna 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780619 KUNAPOM ARUNA UNION BANK OF INDIA(508500)
359 Gopalapuram AP-05-005-011-011/010031
() 		0205005000NRG23210620221885796 21/06/2022 Srinu 0205005WL0043687 Srinu 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780618 KUNAPOMU SRINU UNION BANK OF INDIA(508500)
360 Gopalapuram AP-05-005-011-011/010034
() 		0205005000NRG23210620221885798 21/06/2022 Lakshmi 0205005WL0043687 Lakshmi 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780448 DAMISELLI LAKSHMI UNION BANK OF INDIA(508500)
361 Gopalapuram AP-05-005-011-011/010042
() 		0205005000NRG23210620221885801 21/06/2022 Nagamma 0205005WL0043687 Nagamma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780729 KIKAVARAPU NAGAMMA UNION BANK OF INDIA(508500)
362 Gopalapuram AP-05-005-011-011/010050
() 		0205005000NRG23210620221885803 21/06/2022 Subbalakshmi 0205005WL0043687 Subbalakshmi 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780695 BALLE SUBBALAKSHMI UNION BANK OF INDIA(508500)
363 Gopalapuram AP-05-005-011-011/010054
() 		0205005000NRG23210620221885805 21/06/2022 Rajaratnam 0205005WL0043687 Rajaratnam 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780906 MIRIYALA RAJARATHNAM UNION BANK OF INDIA(508500)
364 Gopalapuram AP-05-005-011-011/010055
() 		0205005000NRG23210620221885806 21/06/2022 Anjamma 0205005WL0043687 Anjamma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780994 MIRIYALA ANJAMMA UNION BANK OF INDIA(508500)
365 Gopalapuram AP-05-005-011-011/010057
() 		0205005000NRG23210620221885807 21/06/2022 Venkatalakshmi 0205005WL0043687 Venkatalakshmi 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780428 DOMA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
366 Gopalapuram AP-05-005-011-011/010062
() 		0205005000NRG23210620221885809 21/06/2022 Papa 0205005WL0043687 Papa 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780711 MIRIYALA PAPA UNION BANK OF INDIA(508500)
367 Gopalapuram AP-05-005-011-011/010065
() 		0205005000NRG23210620221885811 21/06/2022 Ankalamma 0205005WL0043687 Ankalamma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780450 PUNJAM ANKALAMMA UNION BANK OF INDIA(508500)
368 Gopalapuram AP-05-005-011-011/010066
() 		0205005000NRG23210620221885812 21/06/2022 PUNJAM SUJATHA 0205005WL0043687 PUNJAM SUJATHA 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780750 PUNJAM SUJATHA BANK OF BARODA(606985)
369 Gopalapuram AP-05-005-011-011/010067
() 		0205005000NRG23210620221885814 21/06/2022 Venkayamma 0205005WL0043687 Venkayamma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780956 UNDRAJAVARAPU VENKAYAMMA UNION BANK OF INDIA(508500)
370 Gopalapuram AP-05-005-011-011/010071
() 		0205005000NRG23210620221885818 21/06/2022 Veerayamma 0205005WL0043687 Veerayamma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780621 RAYALA VEERAYAMMA UNION BANK OF INDIA(508500)
371 Gopalapuram AP-05-005-011-011/010072
() 		0205005000NRG23210620221885819 21/06/2022 Nagamani 0205005WL0043687 Nagamani 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780955 RAYALA NAGAMANI UNION BANK OF INDIA(508500)
372 Gopalapuram AP-05-005-011-011/010079
() 		0205005000NRG23210620221885820 21/06/2022 Moshe 0205005WL0043687 Moshe 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780902 DEVARAPALLI MOSHE UNION BANK OF INDIA(508500)
373 Gopalapuram AP-05-005-011-011/010080
() 		0205005000NRG23210620221885821 21/06/2022 Dasu 0205005WL0043687 Dasu 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780905 ADDEPALLI DASU UNION BANK OF INDIA(508500)
374 Gopalapuram AP-05-005-011-011/010082
() 		0205005000NRG23210620221885822 21/06/2022 Nagamani 0205005WL0043687 Nagamani 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780770 ANGARAPU NAGA MANI UNION BANK OF INDIA(508500)
375 Gopalapuram AP-05-005-011-011/010094
() 		0205005000NRG23210620221885826 21/06/2022 Manga 0205005WL0043687 Manga 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780985 PENUBOINA MANGA UNION BANK OF INDIA(508500)
376 Gopalapuram AP-05-005-011-011/010100
() 		0205005000NRG23210620221885827 21/06/2022 Durga 0205005WL0043687 Durga 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780904 ANGARAPU DURGA UNION BANK OF INDIA(508500)
377 Gopalapuram AP-05-005-011-011/010105
() 		0205005000NRG23210620221885829 21/06/2022 Puspha 0205005WL0043687 Puspha 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342781000 CHAPALA PUSHPA UNION BANK OF INDIA(508500)
378 Gopalapuram AP-05-005-011-011/010106
() 		0205005000NRG23210620221885830 21/06/2022 Padma 0205005WL0043687 Padma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780749 ADAPA PADMA UNION BANK OF INDIA(508500)
379 Gopalapuram AP-05-005-011-011/010107
() 		0205005000NRG23210620221885831 21/06/2022 Sujatha 0205005WL0043687 Sujatha 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780791 ADDEPALLI SUJATHA UNION BANK OF INDIA(508500)
380 Gopalapuram AP-05-005-011-011/010115
() 		0205005000NRG23210620221885835 21/06/2022 Posamma 0205005WL0043687 Posamma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780620 MIRIYALA POSAMMA UNION BANK OF INDIA(508500)
381 Gopalapuram AP-05-005-011-011/010119
() 		0205005000NRG23210620221885836 21/06/2022 Narasimharao 0205005WL0043687 Narasimharao 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780907 ADDEPALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
382 Gopalapuram AP-05-005-011-011/010121
() 		0205005000NRG23210620221885837 21/06/2022 Venkatalakshmi 0205005WL0043687 Venkatalakshmi 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780748 ADDEPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
383 Gopalapuram AP-05-005-011-011/010128
() 		0205005000NRG23210620221885839 21/06/2022 Venkatalakshmi 0205005WL0043687 Venkatalakshmi 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780701 KODAMANCHALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
384 Gopalapuram AP-05-005-011-011/010139
() 		0205005000NRG23210620221885843 21/06/2022 Durga 0205005WL0043687 Durga 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780437 SIRIGINEEDU DURGA UNION BANK OF INDIA(508500)
385 Gopalapuram AP-05-005-011-011/010149
() 		0205005000NRG23210620221885844 21/06/2022 Sirigindi Puspha 0205005WL0043687 Sirigindi Puspha 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780438 SIRIGINIDI PUSHPA UNION BANK OF INDIA(508500)
386 Gopalapuram AP-05-005-011-011/010150
() 		0205005000NRG23210620221885845 21/06/2022 Satyavathi 0205005WL0043687 Satyavathi 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780756 ANGARAPU SATYAVATHI UNION BANK OF INDIA(508500)
387 Gopalapuram AP-05-005-011-011/010163
() 		0205005000NRG23210620221885851 21/06/2022 Gouramma 0205005WL0043687 Gouramma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780622 DEVARAPALLI GOWARY UNION BANK OF INDIA(508500)
388 Gopalapuram AP-05-005-011-011/010171
() 		0205005000NRG23210620221885854 21/06/2022 Manjula 0205005WL0043687 Manjula 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780449 TADIKALA MANJULA UNION BANK OF INDIA(508500)
389 Gopalapuram AP-05-005-011-011/010182
() 		0205005000NRG23210620221885855 21/06/2022 Narsamma 0205005WL0043687 Narsamma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780792 CHANUBOIYINA NARASAMMA UNION BANK OF INDIA(508500)
390 Gopalapuram AP-05-005-011-011/010189
() 		0205005000NRG23210620221885856 21/06/2022 Durgamma 0205005WL0043687 Durgamma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780971 GULLAPALLI DURGA UNION BANK OF INDIA(508500)
391 Gopalapuram AP-05-005-011-011/010198
() 		0205005000NRG23210620221885859 21/06/2022 Paparatnam 0205005WL0043687 Paparatnam 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780757 KONDAPALLI PAPA RATNAM UNION BANK OF INDIA(508500)
392 Gopalapuram AP-05-005-011-011/010199
() 		0205005000NRG23210620221885860 21/06/2022 Kondapalli Ananta Lakshmi 0205005WL0043687 Kondapalli Ananta Lakshmi 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780986 KONDAPALLI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
393 Gopalapuram AP-05-005-011-011/010208
() 		0205005000NRG23210620221885861 21/06/2022 Chittamma 0205005WL0043687 Chittamma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780786 CHITTAMMA ORUGANTI UNION BANK OF INDIA(508500)
394 Gopalapuram AP-05-005-011-011/010215
() 		0205005000NRG23210620221885863 21/06/2022 Nagamani 0205005WL0043687 Nagamani 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780973 MIRIYALA NAGAMANI UNION BANK OF INDIA(508500)
395 Gopalapuram AP-05-005-011-011/010217
() 		0205005000NRG23210620221885864 21/06/2022 Savithri 0205005WL0043687 Savithri 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780442 TADIKALA SAVITHRI UNION BANK OF INDIA(508500)
396 Gopalapuram AP-05-005-011-011/010232
() 		0205005000NRG23210620221885868 21/06/2022 Krishnarao 0205005WL0043687 Krishnarao 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780908 KRISHNARAO GURRALA UNION BANK OF INDIA(508500)
397 Gopalapuram AP-05-005-011-011/010233
() 		0205005000NRG23210620221885869 21/06/2022 Sathyaveni 0205005WL0043687 Sathyaveni 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780650 GURRALA SATHYAVENI UNION BANK OF INDIA(508500)
398 Gopalapuram AP-05-005-011-011/010236
() 		0205005000NRG23210620221885870 21/06/2022 Anantalakshmi 0205005WL0043687 Anantalakshmi 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780451 PONNATI ANANTALAKSHMI UNION BANK OF INDIA(508500)
399 Gopalapuram AP-05-005-011-011/010239
() 		0205005000NRG23210620221885871 21/06/2022 Pedda Gangaraju 0205005WL0043687 Pedda Gangaraju 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780692 PONNATI PEDA GANGA RAJU UNION BANK OF INDIA(508500)
400 Gopalapuram AP-05-005-011-011/010284
() 		0205005000NRG23210620221885873 21/06/2022 Jayalakshmi 0205005WL0043687 Jayalakshmi 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780755 KUCHIMANCHI JAYA LAKSHMI UNION BANK OF INDIA(508500)
401 Gopalapuram AP-05-005-011-011/010303
() 		0205005000NRG23210620221885874 21/06/2022 Sitha 0205005WL0043687 Sitha 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780941 ANGARAPU SEETA UNION BANK OF INDIA(508500)
402 Gopalapuram AP-05-005-011-011/010308
() 		0205005000NRG23210620221885875 21/06/2022 Mani 0205005WL0043687 Mani 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780790 ANGARAPU MANI UNION BANK OF INDIA(508500)
403 Gopalapuram AP-05-005-011-011/010363
() 		0205005000NRG23210620221885877 21/06/2022 Saibabu 0205005WL0043687 Saibabu 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780785 KORAKANCHU SAI BABU UNION BANK OF INDIA(508500)
404 Gopalapuram AP-05-005-011-011/010407
() 		0205005000NRG23210620221885879 21/06/2022 Nagamani 0205005WL0043687 Nagamani 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780787 SONGA NAGA MANI UNION BANK OF INDIA(508500)
405 Gopalapuram AP-05-005-011-011/010419
() 		0205005000NRG23210620221885880 21/06/2022 Nagamani 0205005WL0043687 Nagamani 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780753 MEESALA NAGAMANI UNION BANK OF INDIA(508500)
406 Gopalapuram AP-05-005-011-011/010485
() 		0205005000NRG23210620221885886 21/06/2022 Mariyamma 0205005WL0043687 Mariyamma 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780690 UNDRAJAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
407 Gopalapuram AP-05-005-011-011/010493
() 		0205005000NRG23210620221885887 21/06/2022 Ramachandra Rao 0205005WL0043687 Ramachandra Rao 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780903 KUSUMANCHI RAMCHANDRAO UNION BANK OF INDIA(508500)
408 Gopalapuram AP-05-005-011-011/010573
() 		0205005000NRG23210620221885890 21/06/2022 Ratnam 0205005WL0043687 Ratnam 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780685 DARLA RATNAM UNION BANK OF INDIA(508500)
409 Gopalapuram AP-05-005-011-011/010575
() 		0205005000NRG23210620221885892 21/06/2022 Kumari 0205005WL0043687 Kumari 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780754 KOLA KUMARI UNION BANK OF INDIA(508500)
410 Gopalapuram AP-05-005-011-011/010618
() 		0205005000NRG23210620221885896 21/06/2022 nagamani 0205005WL0043687 nagamani 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780801 KONTI NAGA MANI UNION BANK OF INDIA(508500)
411 Gopalapuram AP-05-005-011-011/010704
() 		0205005000NRG23210620221885902 21/06/2022 Susila 0205005WL0043687 Susila 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780972 KALAPALA SUSILA UNION BANK OF INDIA(508500)
412 Gopalapuram AP-05-005-011-011/010734
() 		0205005000NRG23210620221885908 21/06/2022 Sujatha 0205005WL0043687 Sujatha 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780894 BALLE SUJATHA UNION BANK OF INDIA(508500)
413 Gopalapuram AP-05-005-011-011/010770
() 		0205005000NRG23210620221885909 21/06/2022 BANGARAIAH 0205005WL0043687 BANGARAIAH 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780691 LINGAMKUNTA BANGARAIAH UNION BANK OF INDIA(508500)
414 Gopalapuram AP-05-005-011-011/010779
() 		0205005000NRG23210620221885910 21/06/2022 NAGA LAXMI 0205005WL0043687 NAGA LAXMI 00468 UBIN0532959 1020 1020 Processed 27/07/2022 3342780707 MANEPALLI NAGA LAXMI UNION BANK OF INDIA(508500)
SubTotal 65160 65160
415 Gopalapuram AP-05-005-001-001/010260
() 		0205005000NRG23200620221864168 21/06/2022 Bangara Raju 0205005WL0043202 Bangara Raju 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780261 KAKARAPARTHI BANGARU RAJU UNION BANK OF INDIA(508500)
416 Gopalapuram AP-05-005-001-001/010400
() 		0205005000NRG23200620221864169 21/06/2022 chandra kala 0205005WL0043202 chandra kala 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780564 KAKARAPARTHI CHANDRAKALA UNION BANK OF INDIA(508500)
417 Gopalapuram AP-05-005-003-003/060017
() 		0205005000NRG23200620221864172 21/06/2022 Songa Baby 0205005WL0043202 Songa Baby 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780334 SONGA BEBI UNION BANK OF INDIA(508500)
418 Gopalapuram AP-05-005-003-003/060019
() 		0205005000NRG23200620221864174 21/06/2022 Mary 0205005WL0043202 Mary 00468 UBIN0807893 150 150 Processed 27/07/2022 3342780336 MUPPIDI MERI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Gopalapuram AP-05-005-003-003/060019
() 		0205005000NRG23200620221864173 21/06/2022 Padmaraju 0205005WL0043202 Padmaraju 00468 UBIN0807893 150 150 Processed 27/07/2022 3342780304 MUPPIDI PADMA RAJU UNION BANK OF INDIA(508500)
420 Gopalapuram AP-05-005-003-003/060020
() 		0205005000NRG23200620221864176 21/06/2022 Kumari 0205005WL0043202 Kumari 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780281 KONDE KUMARI UNION BANK OF INDIA(508500)
421 Gopalapuram AP-05-005-003-003/060020
() 		0205005000NRG23200620221864175 21/06/2022 Ramakrishna 0205005WL0043202 Ramakrishna 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780489 KONDE RAMAKRISHNA UNION BANK OF INDIA(508500)
422 Gopalapuram AP-05-005-003-003/060029
() 		0205005000NRG23200620221864177 21/06/2022 Baby 0205005WL0043202 Baby 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780379 KODAMANCHILI BEBI UNION BANK OF INDIA(508500)
423 Gopalapuram AP-05-005-003-003/060030
() 		0205005000NRG23200620221864178 21/06/2022 Martha 0205005WL0043202 Martha 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780500 PILLI MARTHA UNION BANK OF INDIA(508500)
424 Gopalapuram AP-05-005-003-003/060031
() 		0205005000NRG23200620221864179 21/06/2022 Bapanamma 0205005WL0043202 Bapanamma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780372 MARLAPUDI BAPNAMMA UNION BANK OF INDIA(508500)
425 Gopalapuram AP-05-005-003-003/060032
() 		0205005000NRG23200620221864180 21/06/2022 Sarojini 0205005WL0043202 Sarojini 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780459 MADIKI SAROJINI UNION BANK OF INDIA(508500)
426 Gopalapuram AP-05-005-003-003/060037
() 		0205005000NRG23200620221864181 21/06/2022 Subbalakshmi 0205005WL0043202 Subbalakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780387 GUNNURI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
427 Gopalapuram AP-05-005-003-003/060048
() 		0205005000NRG23200620221864183 21/06/2022 Martha 0205005WL0043202 Martha 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780287 VENGALA MARTHA UNION BANK OF INDIA(508500)
428 Gopalapuram AP-05-005-003-003/060048
() 		0205005000NRG23200620221864182 21/06/2022 Subbarao 0205005WL0043202 Subbarao 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780344 VENGALA SUBBA RAO UNION BANK OF INDIA(508500)
429 Gopalapuram AP-05-005-003-003/060049
() 		0205005000NRG23200620221864185 21/06/2022 Bharati 0205005WL0043202 Bharati 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780386 GUDISE BHARATI UNION BANK OF INDIA(508500)
430 Gopalapuram AP-05-005-003-003/060049
() 		0205005000NRG23200620221864184 21/06/2022 Nagaraju 0205005WL0043202 Nagaraju 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780476 GUDISE NAGARAJU UNION BANK OF INDIA(508500)
431 Gopalapuram AP-05-005-003-003/060052
() 		0205005000NRG23200620221864187 21/06/2022 Lakshmi 0205005WL0043202 Lakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780377 MADDALA LAKSHMI UNION BANK OF INDIA(508500)
432 Gopalapuram AP-05-005-003-003/060057
() 		0205005000NRG23200620221864188 21/06/2022 Kumari 0205005WL0043202 Kumari 00468 UBIN0807893 750 750 Processed 27/07/2022 3342780520 AADAMILLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Gopalapuram AP-05-005-003-003/060059
() 		0205005000NRG23200620221864190 21/06/2022 Srinu 0205005WL0043202 Srinu 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780276 CHAAPALA SRINU UNION BANK OF INDIA(508500)
434 Gopalapuram AP-05-005-003-003/060059
() 		0205005000NRG23200620221864191 21/06/2022 Venkatalakshmi 0205005WL0043202 Venkatalakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780508 CHAPALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
435 Gopalapuram AP-05-005-003-003/060064
() 		0205005000NRG23200620221864192 21/06/2022 Kovvadamma 0205005WL0043202 Kovvadamma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780550 GANDIPAMULA KOVVADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Gopalapuram AP-05-005-003-003/060065
() 		0205005000NRG23200620221864194 21/06/2022 Chandrasekhar 0205005WL0043202 Chandrasekhar 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780268 JONNAKUTI CHANRASEKHAR BABU UNION BANK OF INDIA(508500)
437 Gopalapuram AP-05-005-003-003/060065
() 		0205005000NRG23200620221864193 21/06/2022 jonnakuti Chellamma 0205005WL0043202 jonnakuti Chellamma 00468 UBIN0807893 150 150 Processed 27/07/2022 3342780326 JONNAKUTI CHELLAMMA UNION BANK OF INDIA(508500)
438 Gopalapuram AP-05-005-003-003/060079
() 		0205005000NRG23200620221864196 21/06/2022 RAPAKA VIJAYAMMA 0205005WL0043202 RAPAKA VIJAYAMMA 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780433 RAPAKA VIJAYA UNION BANK OF INDIA(508500)
439 Gopalapuram AP-05-005-003-003/060086
() 		0205005000NRG23200620221864198 21/06/2022 Durga 0205005WL0043202 Durga 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780462 YARRAMSETTI DURGA UNION BANK OF INDIA(508500)
440 Gopalapuram AP-05-005-003-003/060086
() 		0205005000NRG23200620221864197 21/06/2022 Venkateswarlu 0205005WL0043202 Venkateswarlu 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780371 YARRAMSETTI VENKATESHWARA RAO UNION BANK OF INDIA(508500)
441 Gopalapuram AP-05-005-003-003/060089
() 		0205005000NRG23200620221864200 21/06/2022 Ganga 0205005WL0043202 Ganga 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780363 CHINDADA GANGA UNION BANK OF INDIA(508500)
442 Gopalapuram AP-05-005-003-003/060089
() 		0205005000NRG23200620221864199 21/06/2022 Vishnu 0205005WL0043202 Vishnu 00468 UBIN0807893 900 900 Rejected 27/07/2022 3342780330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 Gopalapuram AP-05-005-003-003/060090
() 		0205005000NRG23200620221864201 21/06/2022 Gangaratnam 0205005WL0043202 Gangaratnam 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780542 GUDE GANGARATNAM UNION BANK OF INDIA(508500)
444 Gopalapuram AP-05-005-003-003/060093
() 		0205005000NRG23200620221864202 21/06/2022 Nagaratnam 0205005WL0043202 Nagaratnam 00468 UBIN0807893 150 150 Processed 27/07/2022 3342780219 UPATI NAGA RATNAM UNION BANK OF INDIA(508500)
445 Gopalapuram AP-05-005-003-003/060096
() 		0205005000NRG23200620221864204 21/06/2022 Durga 0205005WL0043202 Durga 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780392 LOTLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Gopalapuram AP-05-005-003-003/060100
() 		0205005000NRG23200620221864206 21/06/2022 Chandra 0205005WL0043202 Chandra 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780512 PULAPALLI CHANDRA UNION BANK OF INDIA(508500)
447 Gopalapuram AP-05-005-003-003/060100
() 		0205005000NRG23200620221864205 21/06/2022 Krishna 0205005WL0043202 Krishna 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780457 PULAPALLI KRISHNA UNION BANK OF INDIA(508500)
448 Gopalapuram AP-05-005-003-003/060105
() 		0205005000NRG23200620221864208 21/06/2022 Nagamani 0205005WL0043202 Nagamani 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780463 JONNAKUTI NAGAMANI UNION BANK OF INDIA(508500)
449 Gopalapuram AP-05-005-003-003/060105
() 		0205005000NRG23200620221864207 21/06/2022 Sai 0205005WL0043202 Sai 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780283 JONNAKUTI SAI UNION BANK OF INDIA(508500)
450 Gopalapuram AP-05-005-003-003/060106
() 		0205005000NRG23200620221864209 21/06/2022 SONG MARIYAMMA 0205005WL0043202 SONG MARIYAMMA 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780547 SONGA MARIYAMMA UNION BANK OF INDIA(508500)
451 Gopalapuram AP-05-005-003-003/060112
() 		0205005000NRG23200620221864210 21/06/2022 Durgamma 0205005WL0043202 Durgamma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780319 PENUMANKULA DURGAMMA UNION BANK OF INDIA(508500)
452 Gopalapuram AP-05-005-003-003/060119
() 		0205005000NRG23200620221864212 21/06/2022 Vani 0205005WL0043202 Vani 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780346 MANDA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Gopalapuram AP-05-005-003-003/060123
() 		0205005000NRG23200620221864213 21/06/2022 Chandrarao 0205005WL0043202 Chandrarao 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780280 BIMADOLU CHANDRA RAO UNION BANK OF INDIA(508500)
454 Gopalapuram AP-05-005-003-003/060123
() 		0205005000NRG23200620221864214 21/06/2022 Ramalakshmi 0205005WL0043202 Ramalakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780343 BIMADOLU RAMALAKSHMI UNION BANK OF INDIA(508500)
455 Gopalapuram AP-05-005-003-003/060124
() 		0205005000NRG23200620221864215 21/06/2022 Prasad 0205005WL0043202 Prasad 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780282 AINAPARTHI PRASAD UNION BANK OF INDIA(508500)
456 Gopalapuram AP-05-005-003-003/060125
() 		0205005000NRG23200620221864216 21/06/2022 Nageswararao 0205005WL0043202 Nageswararao 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780470 JONNAKUTI NAGESWARA RAO UNION BANK OF INDIA(508500)
457 Gopalapuram AP-05-005-003-003/060127
() 		0205005000NRG23200620221864217 21/06/2022 Pushpa 0205005WL0043202 Pushpa 00468 UBIN0807893 450 450 Processed 27/07/2022 3342780314 PUSHPA MIRIYALA UNION BANK OF INDIA(508500)
458 Gopalapuram AP-05-005-003-003/060133
() 		0205005000NRG23200620221864218 21/06/2022 Subbarao 0205005WL0043202 Subbarao 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780458 KORUKOLLU SUBBA RAO UNION BANK OF INDIA(508500)
459 Gopalapuram AP-05-005-003-003/060137
() 		0205005000NRG23200620221864220 21/06/2022 Lakshmi 0205005WL0043202 Lakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780507 PULAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Gopalapuram AP-05-005-003-003/060138
() 		0205005000NRG23200620221864221 21/06/2022 Chintayya 0205005WL0043202 Chintayya 00468 UBIN0807893 600 600 Processed 27/07/2022 3342780468 UPPATI CHINTAYYA UNION BANK OF INDIA(508500)
461 Gopalapuram AP-05-005-003-003/060143
() 		0205005000NRG23200620221864222 21/06/2022 Mary 0205005WL0043202 Mary 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780417 BADAMPUDI MERI UNION BANK OF INDIA(508500)
462 Gopalapuram AP-05-005-003-003/060145
() 		0205005000NRG23200620221864224 21/06/2022 Syman 0205005WL0043202 Syman 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780325 JONNAKUTI SAIMAN UNION BANK OF INDIA(508500)
463 Gopalapuram AP-05-005-003-003/060148
() 		0205005000NRG23200620221864225 21/06/2022 Siromani 0205005WL0043202 Siromani 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780492 PULAPALLI SHIROMANI BANK OF BARODA(606985)
464 Gopalapuram AP-05-005-003-003/060150
() 		0205005000NRG23200620221864226 21/06/2022 Adam 0205005WL0043202 Adam 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780460 BADAMPUDI ADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 Gopalapuram AP-05-005-003-003/060151
() 		0205005000NRG23200620221864228 21/06/2022 Posamma 0205005WL0043202 Posamma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780335 BADAMPUDI POSAMMA UNION BANK OF INDIA(508500)
466 Gopalapuram AP-05-005-003-003/060151
() 		0205005000NRG23200620221864227 21/06/2022 Venkatesh 0205005WL0043202 Venkatesh 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780339 BADAMPUDI CHINA VENKATESH UNION BANK OF INDIA(508500)
467 Gopalapuram AP-05-005-003-003/060159
() 		0205005000NRG23200620221864229 21/06/2022 Venkatalakshmi 0205005WL0043202 Venkatalakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780317 PILLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
468 Gopalapuram AP-05-005-003-003/060160
() 		0205005000NRG23200620221864230 21/06/2022 Nagachandram 0205005WL0043202 Nagachandram 00468 UBIN0807893 900 900 Rejected 27/07/2022 3342780374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 Gopalapuram AP-05-005-003-003/060160
() 		0205005000NRG23200620221864231 21/06/2022 Swetha 0205005WL0043202 Swetha 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780318 PILLI SEETA UNION BANK OF INDIA(508500)
470 Gopalapuram AP-05-005-003-003/060163
() 		0205005000NRG23200620221864232 21/06/2022 Lakshmi 0205005WL0043202 Lakshmi 00468 UBIN0807893 750 750 Processed 27/07/2022 3342780223 KOTRA LAKSHMI UNION BANK OF INDIA(508500)
471 Gopalapuram AP-05-005-003-003/060164
() 		0205005000NRG23200620221864233 21/06/2022 Prabhakararao 0205005WL0043202 Prabhakararao 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780320 LAGU PRABHAKARA RAO UNION BANK OF INDIA(508500)
472 Gopalapuram AP-05-005-003-003/060167
() 		0205005000NRG23200620221864234 21/06/2022 Mahalakshmayya 0205005WL0043202 Mahalakshmayya 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780340 NUTANGI MAHA LAKSHMAYYA UNION BANK OF INDIA(508500)
473 Gopalapuram AP-05-005-003-003/060169
() 		0205005000NRG23200620221864235 21/06/2022 Chandramma 0205005WL0043202 Chandramma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780875 GALINKI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Gopalapuram AP-05-005-003-003/060170
() 		0205005000NRG23200620221864236 21/06/2022 Dhanalakshmi 0205005WL0043202 Dhanalakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780461 KUNAPAMU DHANA LAKSHMI UNION BANK OF INDIA(508500)
475 Gopalapuram AP-05-005-003-003/060173
() 		0205005000NRG23200620221864238 21/06/2022 Lakshmi 0205005WL0043202 Lakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780327 DUDIPALA LAKSHMI UNION BANK OF INDIA(508500)
476 Gopalapuram AP-05-005-003-003/060173
() 		0205005000NRG23200620221864237 21/06/2022 Srinu 0205005WL0043202 Srinu 00468 UBIN0807893 450 450 Processed 27/07/2022 3342780407 Mr DUDIPALA SRINU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
477 Gopalapuram AP-05-005-003-003/060175
() 		0205005000NRG23200620221864239 21/06/2022 Nagamani 0205005WL0043202 Nagamani 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780249 GANGULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Gopalapuram AP-05-005-003-003/060179
() 		0205005000NRG23200620221864240 21/06/2022 Sesharatnam 0205005WL0043202 Sesharatnam 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780549 GANGULA SHESHARATNAM UNION BANK OF INDIA(508500)
479 Gopalapuram AP-05-005-003-003/060180
() 		0205005000NRG23200620221864241 21/06/2022 Subbalakshmi 0205005WL0043202 Subbalakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780539 GANGULA SUBHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Gopalapuram AP-05-005-003-003/060207
() 		0205005000NRG23200620221864245 21/06/2022 Venkata Narsamma 0205005WL0043202 Venkata Narsamma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780341 VENKATA NARSAMMA CHAVALA UNION BANK OF INDIA(508500)
481 Gopalapuram AP-05-005-003-003/060221
() 		0205005000NRG23200620221864248 21/06/2022 Satyanarayana 0205005WL0043202 Satyanarayana 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780493 CHINTA SATYANARAYANA UNION BANK OF INDIA(508500)
482 Gopalapuram AP-05-005-003-003/060221
() 		0205005000NRG23200620221864247 21/06/2022 Veerayamma 0205005WL0043202 Veerayamma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780473 CHINTA VEERAYAMMA UNION BANK OF INDIA(508500)
483 Gopalapuram AP-05-005-003-003/060244
() 		0205005000NRG23200620221864253 21/06/2022 Durgamma 0205005WL0043202 Durgamma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780375 MADIKI DURGAMMA UNION BANK OF INDIA(508500)
484 Gopalapuram AP-05-005-003-003/060244
() 		0205005000NRG23200620221864252 21/06/2022 MADIKI VENKATESH 0205005WL0043202 MADIKI VENKATESH 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780376 MADIKI VENKATESH UNION BANK OF INDIA(508500)
485 Gopalapuram AP-05-005-003-003/060260
() 		0205005000NRG23200620221864255 21/06/2022 Gangaraju 0205005WL0043202 Gangaraju 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780879 PENDYALA GANGARAJU UNION BANK OF INDIA(508500)
486 Gopalapuram AP-05-005-003-003/060266
() 		0205005000NRG23200620221864256 21/06/2022 Ramadurga 0205005WL0043202 Ramadurga 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780548 CHAVALA RAMA DURGA UNION BANK OF INDIA(508500)
487 Gopalapuram AP-05-005-003-003/060274
() 		0205005000NRG23200620221864260 21/06/2022 Satyanarayana 0205005WL0043202 Satyanarayana 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780328 VUCHHULA SATYANARYANA BANK OF BARODA(606985)
488 Gopalapuram AP-05-005-003-003/060274
() 		0205005000NRG23200620221864259 21/06/2022 Seethamahalakshmi 0205005WL0043202 Seethamahalakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780329 VUCHCHULA SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
489 Gopalapuram AP-05-005-003-003/060293
() 		0205005000NRG23200620221864262 21/06/2022 Subbalakshmi 0205005WL0043202 Subbalakshmi 00468 UBIN0807893 450 450 Processed 27/07/2022 3342780260 KASANI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
490 Gopalapuram AP-05-005-003-003/060294
() 		0205005000NRG23200620221864263 21/06/2022 Baby 0205005WL0043202 Baby 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780337 BOCHHU BABY UNION BANK OF INDIA(508500)
491 Gopalapuram AP-05-005-003-003/060297
() 		0205005000NRG23200620221864265 21/06/2022 Subbalakshmi 0205005WL0043202 Subbalakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780224 KONDUBOINA SUBBALAKSHMI UNION BANK OF INDIA(508500)
492 Gopalapuram AP-05-005-003-003/060307
() 		0205005000NRG23200620221864266 21/06/2022 Ramesh 0205005WL0043202 Ramesh 00468 UBIN0807893 900 900 Processed 27/07/2022 3342781005 KUNCHAM RAMESH UNION BANK OF INDIA(508500)
493 Gopalapuram AP-05-005-003-003/060344
() 		0205005000NRG23200620221864267 21/06/2022 Nagaratnam 0205005WL0043202 Nagaratnam 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780378 TRIVEDULA NAGARATNAM UNION BANK OF INDIA(508500)
494 Gopalapuram AP-05-005-003-003/060345
() 		0205005000NRG23200620221864268 21/06/2022 Papa 0205005WL0043202 Papa 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780342 GALINKI PAPA UNION BANK OF INDIA(508500)
495 Gopalapuram AP-05-005-003-003/060352
() 		0205005000NRG23200620221864270 21/06/2022 Bhagyalakshmi 0205005WL0043202 Bhagyalakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780364 KATIKA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
496 Gopalapuram AP-05-005-003-003/060352
() 		0205005000NRG23200620221864269 21/06/2022 Subbarao 0205005WL0043202 Subbarao 00468 UBIN0807893 450 450 Processed 27/07/2022 3342780880 KATIKA SUBBARAO UNION BANK OF INDIA(508500)
497 Gopalapuram AP-05-005-003-003/060358
() 		0205005000NRG23200620221864273 21/06/2022 Martha 0205005WL0043202 Martha 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780390 JONAKUTI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Gopalapuram AP-05-005-003-003/060360
() 		0205005000NRG23200620221864275 21/06/2022 Ramakrishna 0205005WL0043202 Ramakrishna 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780541 MUMMIDI RAMAKRISHNA UNION BANK OF INDIA(508500)
499 Gopalapuram AP-05-005-003-003/060360
() 		0205005000NRG23200620221864274 21/06/2022 Tulasamma 0205005WL0043202 Tulasamma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780322 MUMMIDI TULASAMMA UNION BANK OF INDIA(508500)
500 Gopalapuram AP-05-005-003-003/060362
() 		0205005000NRG23200620221864276 21/06/2022 Seethamma 0205005WL0043202 Seethamma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780245 GUNDUPU SANTHAMMA UNION BANK OF INDIA(508500)
501 Gopalapuram AP-05-005-003-003/060373
() 		0205005000NRG23200620221864277 21/06/2022 Lakshamamma 0205005WL0043202 Lakshamamma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780332 BIMADOLU LAKSHMI UNION BANK OF INDIA(508500)
502 Gopalapuram AP-05-005-003-003/060393
() 		0205005000NRG23200620221864279 21/06/2022 Durga 0205005WL0043202 Durga 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780645 DESABOYINA DURGA UNION BANK OF INDIA(508500)
503 Gopalapuram AP-05-005-003-003/060393
() 		0205005000NRG23200620221864280 21/06/2022 Mahesh 0205005WL0043202 Mahesh 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780644 DESABOYINA MAHESH UNION BANK OF INDIA(508500)
504 Gopalapuram AP-05-005-003-003/060393
() 		0205005000NRG23200620221864278 21/06/2022 Ramachandram 0205005WL0043202 Ramachandram 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780478 DASABOYINA RAMA CHANDRAM UNION BANK OF INDIA(508500)
505 Gopalapuram AP-05-005-003-003/060413
() 		0205005000NRG23200620221864281 21/06/2022 suhasini 0205005WL0043202 suhasini 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780366 BYPO SUHASINI UNION BANK OF INDIA(508500)
506 Gopalapuram AP-05-005-003-003/060414
() 		0205005000NRG23200620221864283 21/06/2022 jyoti 0205005WL0043202 jyoti 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780389 VUPPATI JYOTHI UNION BANK OF INDIA(508500)
507 Gopalapuram AP-05-005-003-003/060414
() 		0205005000NRG23200620221864282 21/06/2022 Prasad 0205005WL0043202 Prasad 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780536 VUPPATI PRASAD RAO UNION BANK OF INDIA(508500)
508 Gopalapuram AP-05-005-003-003/060431
() 		0205005000NRG23200620221864286 21/06/2022 Paparatnam 0205005WL0043202 Paparatnam 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780511 KODAMANCHILI PAPA RATNAM UNION BANK OF INDIA(508500)
509 Gopalapuram AP-05-005-003-003/060438
() 		0205005000NRG23200620221864287 21/06/2022 kumari 0205005WL0043202 kumari 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780359 GANDIPAMU KUMARI UNION BANK OF INDIA(508500)
510 Gopalapuram AP-05-005-003-003/060440
() 		0205005000NRG23200620221864290 21/06/2022 Yasoda 0205005WL0043202 Yasoda 00468 UBIN0807893 150 150 Processed 27/07/2022 3342780361 MALLIPUDI YASODHA UNION BANK OF INDIA(508500)
511 Gopalapuram AP-05-005-003-003/060443
() 		0205005000NRG23200620221864291 21/06/2022 Satyanarayana 0205005WL0043202 Satyanarayana 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780495 KUNCHAM SATYANARAYANA UNION BANK OF INDIA(508500)
512 Gopalapuram AP-05-005-003-003/060454
() 		0205005000NRG23200620221864293 21/06/2022 YADALA SOBHA RANI 0205005WL0043202 YADALA SOBHA RANI 00468 UBIN0807893 450 450 Processed 27/07/2022 3342780252 YADALA SHOBARANI UNION BANK OF INDIA(508500)
513 Gopalapuram AP-05-005-003-003/060482
() 		0205005000NRG23200620221864295 21/06/2022 Sesha ratnam 0205005WL0043202 Sesha ratnam 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780503 Mrs Geda Sesha Rathnam INDIAN BANK(607105)
514 Gopalapuram AP-05-005-003-003/060482
() 		0205005000NRG23200620221864294 21/06/2022 Srinivas 0205005WL0043202 Srinivas 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780499 GEDA SRINIVASU UNION BANK OF INDIA(508500)
515 Gopalapuram AP-05-005-003-003/060511
() 		0205005000NRG23200620221864296 21/06/2022 ramalakshmi 0205005WL0043202 ramalakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780222 UCHULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
516 Gopalapuram AP-05-005-003-003/060517
() 		0205005000NRG23200620221864299 21/06/2022 padma 0205005WL0043202 padma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780506 GUDICHUTTU PADMA UNION BANK OF INDIA(508500)
517 Gopalapuram AP-05-005-003-003/060517
() 		0205005000NRG23200620221864298 21/06/2022 veeraju 0205005WL0043202 veeraju 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780369 GUDICHUTTU VERA RAJU UNION BANK OF INDIA(508500)
518 Gopalapuram AP-05-005-003-003/060519
() 		0205005000NRG23200620221864300 21/06/2022 mangamma 0205005WL0043202 mangamma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780408 KONDUBOYINA MANGAMMA UNION BANK OF INDIA(508500)
519 Gopalapuram AP-05-005-003-003/060525
() 		0205005000NRG23200620221864302 21/06/2022 rattmma 0205005WL0043202 rattmma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780393 KONDUBOYINA RATTAMMA UNION BANK OF INDIA(508500)
520 Gopalapuram AP-05-005-003-003/060525
() 		0205005000NRG23200620221864301 21/06/2022 vemulayya 0205005WL0043202 vemulayya 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780484 KONDUBOINA VEMULAYYA UNION BANK OF INDIA(508500)
521 Gopalapuram AP-05-005-003-003/060560
() 		0205005000NRG23200620221864303 21/06/2022 Gurajala Sathish 0205005WL0043202 Gurajala Sathish 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780257 GURAJALA SATHISH UNION BANK OF INDIA(508500)
522 Gopalapuram AP-05-005-003-003/060564
() 		0205005000NRG23200620221864305 21/06/2022 venkanna 0205005WL0043202 venkanna 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780471 GUDISUTTI VENKANNA UNION BANK OF INDIA(508500)
523 Gopalapuram AP-05-005-003-003/060572
() 		0205005000NRG23200620221864306 21/06/2022 Sowjanya 0205005WL0043202 Sowjanya 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780877 SANAPATI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Gopalapuram AP-05-005-003-003/060573
() 		0205005000NRG23200620221864307 21/06/2022 Ramalakshmi 0205005WL0043202 Ramalakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780416 KATTUNGA RAMALAKSHMI UNION BANK OF INDIA(508500)
525 Gopalapuram AP-05-005-003-003/060573
() 		0205005000NRG23200620221864308 21/06/2022 Sai Sridhar 0205005WL0043202 Sai Sridhar 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780679 KUTTUNGA SAI SRIDHAR ICICI BANK LTD(508534)
526 Gopalapuram AP-05-005-003-003/060578
() 		0205005000NRG23200620221864309 21/06/2022 Nageswara Rao 0205005WL0043202 Nageswara Rao 00468 UBIN0807893 150 150 Processed 27/07/2022 3342780333 KATTUMGA NAGESWARA RAO UNION BANK OF INDIA(508500)
527 Gopalapuram AP-05-005-003-003/060581
() 		0205005000NRG23200620221864311 21/06/2022 Bhulakshmi 0205005WL0043202 Bhulakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780388 VELPULA BHULAKSHMI UNION BANK OF INDIA(508500)
528 Gopalapuram AP-05-005-003-003/060581
() 		0205005000NRG23200620221864310 21/06/2022 Venkat Ratnam 0205005WL0043202 Venkat Ratnam 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780501 VELPULA VENKATARATNAM UNION BANK OF INDIA(508500)
529 Gopalapuram AP-05-005-003-003/060586
() 		0205005000NRG23200620221864312 21/06/2022 SYAMALAKUMARI 0205005WL0043202 SYAMALAKUMARI 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780267 DASARI SYAMALA KUMARI UNION BANK OF INDIA(508500)
530 Gopalapuram AP-05-005-003-003/060588
() 		0205005000NRG23200620221864313 21/06/2022 durga 0205005WL0043202 durga 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780316 GANGULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Gopalapuram AP-05-005-003-003/060589
() 		0205005000NRG23200620221864314 21/06/2022 SANTHAMMA 0205005WL0043202 SANTHAMMA 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780545 SANAPATHI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Gopalapuram AP-05-005-003-003/060597
() 		0205005000NRG23200620221864316 21/06/2022 Jaya Lakshmi 0205005WL0043202 Jaya Lakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780479 GEDA JAYALAKSHMI UNION BANK OF INDIA(508500)
533 Gopalapuram AP-05-005-003-003/060597
() 		0205005000NRG23200620221864315 21/06/2022 Lajjan Rao 0205005WL0043202 Lajjan Rao 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780467 GEDA LAZZANA RAO UNION BANK OF INDIA(508500)
534 Gopalapuram AP-05-005-003-003/060601
() 		0205005000NRG23200620221864317 21/06/2022 Manju 0205005WL0043202 Manju 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780402 KATTUNGA MANJU UNION BANK OF INDIA(508500)
535 Gopalapuram AP-05-005-003-003/060607
() 		0205005000NRG23200620221864318 21/06/2022 Padma 0205005WL0043202 Padma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780306 MRS KUNCHAM PADMA STATE BANK OF INDIA(508548)
536 Gopalapuram AP-05-005-003-003/060608
() 		0205005000NRG23200620221864319 21/06/2022 Dhanalakshmi 0205005WL0043202 Dhanalakshmi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780273 VATTIKUTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
537 Gopalapuram AP-05-005-003-003/060615
() 		0205005000NRG23200620221864320 21/06/2022 Satyanarayana 0205005WL0043202 Satyanarayana 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780469 SATYANARAYANA NEELPALA BANK OF BARODA(606985)
538 Gopalapuram AP-05-005-003-003/060615
() 		0205005000NRG23200620221864321 21/06/2022 Satyavathi 0205005WL0043202 Satyavathi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780365 NEELAPALA SATYAVATHI UNION BANK OF INDIA(508500)
539 Gopalapuram AP-05-005-003-003/060621
() 		0205005000NRG23200620221864322 21/06/2022 Aruna Kumari 0205005WL0043202 Aruna Kumari 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780562 VASUDEVA ARUNA KUMAR UNION BANK OF INDIA(508500)
540 Gopalapuram AP-05-005-003-003/060630
() 		0205005000NRG23200620221864323 21/06/2022 Gayathri 0205005WL0043202 Gayathri 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780678 GANGULA GAYATHRI UNION BANK OF INDIA(508500)
541 Gopalapuram AP-05-005-003-003/060631
() 		0205005000NRG23200620221864325 21/06/2022 Kondala Rao 0205005WL0043202 Kondala Rao 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780338 GANDU KONDALA RAO UNION BANK OF INDIA(508500)
542 Gopalapuram AP-05-005-003-003/060631
() 		0205005000NRG23200620221864324 21/06/2022 Polamma 0205005WL0043202 Polamma 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780355 GANDU POLAMMA UNION BANK OF INDIA(508500)
543 Gopalapuram AP-05-005-003-003/060632
() 		0205005000NRG23200620221864326 21/06/2022 Rathna kumari 0205005WL0043202 Rathna kumari 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780881 MISS GANGULA RATNA KUMARI STATE BANK OF INDIA(508548)
544 Gopalapuram AP-05-005-003-003/060633
() 		0205005000NRG23200620221864327 21/06/2022 PAMULA BALAKRISHNA 0205005WL0043202 PAMULA BALAKRISHNA 00468 UBIN0807893 750 750 Processed 27/07/2022 3342780869 PAMULA BALAKRISHNA UNION BANK OF INDIA(508500)
545 Gopalapuram AP-05-005-003-003/060634
() 		0205005000NRG23200620221864328 21/06/2022 chythyna 0205005WL0043202 chythyna 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780331 NARE CHAITANYA UNION BANK OF INDIA(508500)
546 Gopalapuram AP-05-005-003-003/060648
() 		0205005000NRG23200620221864331 21/06/2022 Sirisha 0205005WL0043202 Sirisha 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780262 MUPPIDI SIRISHA UNION BANK OF INDIA(508500)
547 Gopalapuram AP-05-005-003-003/060651
() 		0205005000NRG23200620221864333 21/06/2022 baby 0205005WL0043202 baby 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780248 PILLI BABY UNION BANK OF INDIA(508500)
548 Gopalapuram AP-05-005-003-003/060658
() 		0205005000NRG23200620221864334 21/06/2022 Chandrarao 0205005WL0043202 Chandrarao 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780488 UTCHULA CHANDRA RAO UNION BANK OF INDIA(508500)
549 Gopalapuram AP-05-005-003-003/060658
() 		0205005000NRG23200620221864335 21/06/2022 Padmavathi 0205005WL0043202 Padmavathi 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780502 UCCHULA PADMA UNION BANK OF INDIA(508500)
550 Gopalapuram AP-05-005-003-003/060661
() 		0205005000NRG23200620221864336 21/06/2022 Ganga 0205005WL0043202 Ganga 00468 UBIN0807893 900 900 Processed 27/07/2022 3342780391 KASANI GANGA UNION BANK OF INDIA(508500)
551 Gopalapuram AP-05-005-008-008/010146
() 		0205005000NRG23210620221882246 21/06/2022 Lakshmi 0205005WL0043638 Lakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780321 LAKSHMI DODDIGARLA UNION BANK OF INDIA(508500)
552 Gopalapuram AP-05-005-008-008/010146
() 		0205005000NRG23210620221882245 21/06/2022 Nageswararao 0205005WL0043638 Nageswararao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780350 Mr NAGESWARA RAO DODDIGARLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
553 Gopalapuram AP-05-005-008-008/010174
() 		0205005000NRG23210620221882247 21/06/2022 Kalavathi 0205005WL0043638 Kalavathi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780504 BOMMINA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Gopalapuram AP-05-005-008-008/010336
() 		0205005000NRG23210620221882249 21/06/2022 Manga 0205005WL0043638 Manga 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780553 MUTTANABOYINA MANGA UNION BANK OF INDIA(508500)
555 Gopalapuram AP-05-005-008-008/010345
() 		0205005000NRG23210620221882250 21/06/2022 Srinu 0205005WL0043638 Srinu 00468 UBIN0807893 170 170 Processed 27/07/2022 3342780266 DWARA SRINU UNION BANK OF INDIA(508500)
556 Gopalapuram AP-05-005-008-008/020001
() 		0205005000NRG23210620221882252 21/06/2022 Durga 0205005WL0043638 Durga 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780295 CHIKKALA DURGA UNION BANK OF INDIA(508500)
557 Gopalapuram AP-05-005-008-008/020002
() 		0205005000NRG23210620221882253 21/06/2022 Nagalakshmi 0205005WL0043638 Nagalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780293 BOMMINA NAGA LAXMI UNION BANK OF INDIA(508500)
558 Gopalapuram AP-05-005-008-008/020003
() 		0205005000NRG23210620221882254 21/06/2022 Venkatalakshmi 0205005WL0043638 Venkatalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780566 MUTTANABOYINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
559 Gopalapuram AP-05-005-008-008/020006
() 		0205005000NRG23210620221882256 21/06/2022 Satyanarayana 0205005WL0043638 Satyanarayana 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780263 SATYANARAYANA MENTI UNION BANK OF INDIA(508500)
560 Gopalapuram AP-05-005-008-008/020006
() 		0205005000NRG23210620221882257 21/06/2022 Venkatalakshmi 0205005WL0043638 Venkatalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780294 MENTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
561 Gopalapuram AP-05-005-008-008/020015
() 		0205005000NRG23210620221882259 21/06/2022 Ramarao 0205005WL0043638 Ramarao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780537 DODDIGARLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
562 Gopalapuram AP-05-005-008-008/020016
() 		0205005000NRG23210620221882260 21/06/2022 Peda Suramma 0205005WL0043638 Peda Suramma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780410 PANDI PEDDA SURAMMA UNION BANK OF INDIA(508500)
563 Gopalapuram AP-05-005-008-008/020018
() 		0205005000NRG23210620221882263 21/06/2022 Venkatalakshmi 0205005WL0043638 Venkatalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780296 SADUBOYINA PEDA VENKATA LAXMI UNION BANK OF INDIA(508500)
564 Gopalapuram AP-05-005-008-008/020018
() 		0205005000NRG23210620221882262 21/06/2022 Venkatesulu 0205005WL0043638 Venkatesulu 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780490 SADUBOIN VENKATESULU UNION BANK OF INDIA(508500)
565 Gopalapuram AP-05-005-008-008/020030
() 		0205005000NRG23210620221882265 21/06/2022 Dhanalakshmi 0205005WL0043638 Dhanalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780558 VASUBOINA DHANALAKSHMI UNION BANK OF INDIA(508500)
566 Gopalapuram AP-05-005-008-008/020030
() 		0205005000NRG23210620221882264 21/06/2022 Vasuboina Srinu 0205005WL0043638 Vasuboina Srinu 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780967 VASUBOYINA SRINU BANK OF BARODA(606985)
567 Gopalapuram AP-05-005-008-008/020032
() 		0205005000NRG23210620221882266 21/06/2022 Narayana 0205005WL0043638 Narayana 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780412 CHALLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Gopalapuram AP-05-005-008-008/020035
() 		0205005000NRG23210620221882267 21/06/2022 Mani 0205005WL0043638 Mani 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780305 MUTTANABOYINA MANI UNION BANK OF INDIA(508500)
569 Gopalapuram AP-05-005-008-008/020040
() 		0205005000NRG23210620221882268 21/06/2022 Satyanarayana 0205005WL0043638 Satyanarayana 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780496 DANGETI SATYANARAYANA UNION BANK OF INDIA(508500)
570 Gopalapuram AP-05-005-008-008/020042
() 		0205005000NRG23210620221882269 21/06/2022 Satyanarayana 0205005WL0043638 Satyanarayana 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780351 BOMMINA SATYANARAYANA UNION BANK OF INDIA(508500)
571 Gopalapuram AP-05-005-008-008/020042
() 		0205005000NRG23210620221882270 21/06/2022 Subbalakshmi 0205005WL0043638 Subbalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780303 BOMMINA SUBBALAKSHMI UNION BANK OF INDIA(508500)
572 Gopalapuram AP-05-005-008-008/020043
() 		0205005000NRG23210620221882271 21/06/2022 China Venkatesulu 0205005WL0043638 China Venkatesulu 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780524 TELE CHINA VENKATESULU UNION BANK OF INDIA(508500)
573 Gopalapuram AP-05-005-008-008/020046
() 		0205005000NRG23210620221882272 21/06/2022 Srinu 0205005WL0043638 Srinu 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780246 JAKKU SRINU UNION BANK OF INDIA(508500)
574 Gopalapuram AP-05-005-008-008/020047
() 		0205005000NRG23210620221882273 21/06/2022 Sujatha 0205005WL0043638 Sujatha 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780239 GUDE SUJATA UNION BANK OF INDIA(508500)
575 Gopalapuram AP-05-005-008-008/020049
() 		0205005000NRG23210620221882275 21/06/2022 Venkatalakshmi 0205005WL0043638 Venkatalakshmi 00468 UBIN0807893 510 510 Processed 27/07/2022 3342780226 BAMMANA VENKATALAKSHMI UNION BANK OF INDIA(508500)
576 Gopalapuram AP-05-005-008-008/020049
() 		0205005000NRG23210620221882274 21/06/2022 Venkatesulu 0205005WL0043638 Venkatesulu 00468 UBIN0807893 680 680 Processed 27/07/2022 3342780421 BOMMINA VENKATESULU UNION BANK OF INDIA(508500)
577 Gopalapuram AP-05-005-008-008/020050
() 		0205005000NRG23210620221882276 21/06/2022 Chenchayya 0205005WL0043638 Chenchayya 00468 UBIN0807893 170 170 Processed 27/07/2022 3342780414 VASUBOYINA CHENCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Gopalapuram AP-05-005-008-008/020051
() 		0205005000NRG23210620221882277 21/06/2022 Venkayamma 0205005WL0043638 Venkayamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780380 VENKAYAMMA MENTI UNION BANK OF INDIA(508500)
579 Gopalapuram AP-05-005-008-008/020052
() 		0205005000NRG23210620221882278 21/06/2022 Gangaratnam 0205005WL0043638 Gangaratnam 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780290 VASUBOYINA GANGA RATNAM UNION BANK OF INDIA(508500)
580 Gopalapuram AP-05-005-008-008/020053
() 		0205005000NRG23210620221882279 21/06/2022 Peda Bhadramma 0205005WL0043638 Peda Bhadramma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780348 BOMMINA PEDA BHADRAMMA UNION BANK OF INDIA(508500)
581 Gopalapuram AP-05-005-008-008/020056
() 		0205005000NRG23210620221882281 21/06/2022 GUDE SEETHA MAHALAKSHMI 0205005WL0043638 GUDE SEETHA MAHALAKSHMI 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780525 GUDE SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
582 Gopalapuram AP-05-005-008-008/020058
() 		0205005000NRG23210620221882282 21/06/2022 Rajamma 0205005WL0043638 Rajamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780291 VASIBOYINA RAJAMMA UNION BANK OF INDIA(508500)
583 Gopalapuram AP-05-005-008-008/020062
() 		0205005000NRG23210620221882284 21/06/2022 Akkamma 0205005WL0043638 Akkamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780517 VASUBOINA AKKAMMA UNION BANK OF INDIA(508500)
584 Gopalapuram AP-05-005-008-008/020062
() 		0205005000NRG23210620221882283 21/06/2022 Suryarao 0205005WL0043638 Suryarao 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780528 Mr SURYARAO VASUBOINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
585 Gopalapuram AP-05-005-008-008/020063
() 		0205005000NRG23210620221882286 21/06/2022 Durgamma 0205005WL0043638 Durgamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780472 DEGA DURGA UNION BANK OF INDIA(508500)
586 Gopalapuram AP-05-005-008-008/020063
() 		0205005000NRG23210620221882285 21/06/2022 Subbarao 0205005WL0043638 Subbarao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780513 DEGA PEDA SUBBARAO UNION BANK OF INDIA(508500)
587 Gopalapuram AP-05-005-008-008/020065
() 		0205005000NRG23210620221882287 21/06/2022 tayaru 0205005WL0043638 tayaru 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780308 GUDE TAYARU UNION BANK OF INDIA(508500)
588 Gopalapuram AP-05-005-008-008/020068
() 		0205005000NRG23210620221882288 21/06/2022 Ammaji 0205005WL0043638 Ammaji 00468 UBIN0807893 680 680 Processed 27/07/2022 3342780284 JAKKULA AMMAJI UNION BANK OF INDIA(508500)
589 Gopalapuram AP-05-005-008-008/020069
() 		0205005000NRG23210620221882289 21/06/2022 Ramanna 0205005WL0043638 Ramanna 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780233 VASUBOYINA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Gopalapuram AP-05-005-008-008/020070
() 		0205005000NRG23210620221882290 21/06/2022 Mariyamma 0205005WL0043638 Mariyamma 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780275 GUDEA MARIYAMMA UNION BANK OF INDIA(508500)
591 Gopalapuram AP-05-005-008-008/020072
() 		0205005000NRG23210620221882291 21/06/2022 Jakku Satyanarayana 0205005WL0043638 Jakku Satyanarayana 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780309 JAKKU SATYANARAYANA UNION BANK OF INDIA(508500)
592 Gopalapuram AP-05-005-008-008/020073
() 		0205005000NRG23210620221882292 21/06/2022 Subbalakshmi 0205005WL0043638 Subbalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780288 PANDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
593 Gopalapuram AP-05-005-008-008/020074
() 		0205005000NRG23210620221882294 21/06/2022 Mangathayaru 0205005WL0043638 Mangathayaru 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780286 VASUBOINA MANGATAYARU UNION BANK OF INDIA(508500)
594 Gopalapuram AP-05-005-008-008/020074
() 		0205005000NRG23210620221882293 21/06/2022 Vasuboina Venkatesulu 0205005WL0043638 Vasuboina Venkatesulu 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780420 VASUBOINA CHINNA VENKATESULU UNION BANK OF INDIA(508500)
595 Gopalapuram AP-05-005-008-008/020076
() 		0205005000NRG23210620221882296 21/06/2022 Durgamma 0205005WL0043638 Durgamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780313 MRS GUDE DURGAMMA STATE BANK OF INDIA(508548)
596 Gopalapuram AP-05-005-008-008/020076
() 		0205005000NRG23210620221882295 21/06/2022 Srirammurty 0205005WL0043638 Srirammurty 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780543 GUDE SRIRAMURTI UNION BANK OF INDIA(508500)
597 Gopalapuram AP-05-005-008-008/020077
() 		0205005000NRG23210620221882297 21/06/2022 Veeralakshmi 0205005WL0043638 Veeralakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780228 PULIBOINA VIRA LAKSHMI UNION BANK OF INDIA(508500)
598 Gopalapuram AP-05-005-008-008/020079
() 		0205005000NRG23210620221882298 21/06/2022 Buli Venkanna 0205005WL0043638 Buli Venkanna 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780353 Mr BULLI VENKANNA GUDE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
599 Gopalapuram AP-05-005-008-008/020080
() 		0205005000NRG23210620221882299 21/06/2022 Posamma 0205005WL0043638 Posamma 00468 UBIN0807893 340 340 Processed 27/07/2022 3342780563 VASUBOINA POSAMMA UNION BANK OF INDIA(508500)
600 Gopalapuram AP-05-005-008-008/020082
() 		0205005000NRG23210620221882300 21/06/2022 Lakshmi 0205005WL0043638 Lakshmi 00468 UBIN0807893 510 510 Processed 27/07/2022 3342780265 Mrs LAHSHMI GUDE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
601 Gopalapuram AP-05-005-008-008/020084
() 		0205005000NRG23210620221882302 21/06/2022 Kumari 0205005WL0043638 Kumari 00468 UBIN0807893 510 510 Processed 27/07/2022 3342780516 VASUBOINA KUMARI UNION BANK OF INDIA(508500)
602 Gopalapuram AP-05-005-008-008/020084
() 		0205005000NRG23210620221882301 21/06/2022 Sriramulu 0205005WL0043638 Sriramulu 00468 UBIN0807893 510 510 Processed 27/07/2022 3342780532 Mr SRI RAMULU NASUBOYINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
603 Gopalapuram AP-05-005-008-008/020085
() 		0205005000NRG23210620221882303 21/06/2022 BOMMINA LAKSHMI 0205005WL0043638 BOMMINA LAKSHMI 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780775 BOMMINA LAKSHMI UNION BANK OF INDIA(508500)
604 Gopalapuram AP-05-005-008-008/020089
() 		0205005000NRG23210620221882304 21/06/2022 Paddamma 0205005WL0043638 Paddamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780315 MRS DEGA PADAMMA STATE BANK OF INDIA(508548)
605 Gopalapuram AP-05-005-008-008/020090
() 		0205005000NRG23210620221882305 21/06/2022 Venkatesh 0205005WL0043638 Venkatesh 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780533 Mr PEDDA VENKATESULU TELE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
606 Gopalapuram AP-05-005-008-008/020091
() 		0205005000NRG23210620221882306 21/06/2022 Venkatalakshmi 0205005WL0043638 Venkatalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780298 TELE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
607 Gopalapuram AP-05-005-008-008/020094
() 		0205005000NRG23210620221882307 21/06/2022 Veeramma 0205005WL0043638 Veeramma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780544 VASUBOINA VEERAMMA UNION BANK OF INDIA(508500)
608 Gopalapuram AP-05-005-008-008/020095
() 		0205005000NRG23210620221882308 21/06/2022 Nagalakshmi 0205005WL0043638 Nagalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780368 SANSANI NAGA LAKSHMI UNION BANK OF INDIA(508500)
609 Gopalapuram AP-05-005-008-008/020097
() 		0205005000NRG23210620221882309 21/06/2022 Somaraju 0205005WL0043638 Somaraju 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780220 PULBOYINA SOMARAJU UNION BANK OF INDIA(508500)
610 Gopalapuram AP-05-005-008-008/020097
() 		0205005000NRG23210620221882310 21/06/2022 Venkatalakshmi 0205005WL0043638 Venkatalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780221 PULIBOINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
611 Gopalapuram AP-05-005-008-008/020101
() 		0205005000NRG23210620221882311 21/06/2022 Padmavati 0205005WL0043638 Padmavati 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780497 PANDI PADMAVATHI ALIAS PEDDINTLAMMA UNION BANK OF INDIA(508500)
612 Gopalapuram AP-05-005-008-008/020103
() 		0205005000NRG23210620221882313 21/06/2022 Kumari 0205005WL0043638 Kumari 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780302 BOMMINA KUMARI UNION BANK OF INDIA(508500)
613 Gopalapuram AP-05-005-008-008/020103
() 		0205005000NRG23210620221882312 21/06/2022 Lakshmanarao 0205005WL0043638 Lakshmanarao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780477 Mr LAKSHMANA RAO BOMMINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
614 Gopalapuram AP-05-005-008-008/020104
() 		0205005000NRG23210620221882315 21/06/2022 Venkatalakshmi 0205005WL0043638 Venkatalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780527 KONDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
615 Gopalapuram AP-05-005-008-008/020105
() 		0205005000NRG23210620221882316 21/06/2022 Chandramma 0205005WL0043638 Chandramma 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780231 GUDE CHANDRAMMA UNION BANK OF INDIA(508500)
616 Gopalapuram AP-05-005-008-008/020106
() 		0205005000NRG23210620221882318 21/06/2022 Posamma 0205005WL0043638 Posamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780521 PANDI POSAMMA UNION BANK OF INDIA(508500)
617 Gopalapuram AP-05-005-008-008/020106
() 		0205005000NRG23210620221882317 21/06/2022 Venkatesulu 0205005WL0043638 Venkatesulu 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780995 PANDI VENKATESULU UNION BANK OF INDIA(508500)
618 Gopalapuram AP-05-005-008-008/020107
() 		0205005000NRG23210620221882319 21/06/2022 Lakshmi 0205005WL0043638 Lakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780396 VASUBOYINA LAXMI UNION BANK OF INDIA(508500)
619 Gopalapuram AP-05-005-008-008/020109
() 		0205005000NRG23210620221882320 21/06/2022 Venkatalakshmi 0205005WL0043638 Venkatalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780498 VELLA VENKATLAKSHMI UNION BANK OF INDIA(508500)
620 Gopalapuram AP-05-005-008-008/020110
() 		0205005000NRG23210620221882321 21/06/2022 Ganga 0205005WL0043638 Ganga 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780292 JAKKU GANGA UNION BANK OF INDIA(508500)
621 Gopalapuram AP-05-005-008-008/020111
() 		0205005000NRG23210620221882323 21/06/2022 Venkataramana 0205005WL0043638 Venkataramana 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780358 MENTI VENKATA RAMANA UNION BANK OF INDIA(508500)
622 Gopalapuram AP-05-005-008-008/020112
() 		0205005000NRG23210620221882324 21/06/2022 Nageswararao 0205005WL0043638 Nageswararao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780409 NAGESWARARAO KATAKAM UNION BANK OF INDIA(508500)
623 Gopalapuram AP-05-005-008-008/020115
() 		0205005000NRG23210620221882326 21/06/2022 Durgamma 0205005WL0043638 Durgamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780242 GUDE DURGAMMA UNION BANK OF INDIA(508500)
624 Gopalapuram AP-05-005-008-008/020116
() 		0205005000NRG23210620221882327 21/06/2022 Subbarao 0205005WL0043638 Subbarao 00468 UBIN0807893 680 680 Processed 27/07/2022 3342780272 MENTI SUBBARAO UNION BANK OF INDIA(508500)
625 Gopalapuram AP-05-005-008-008/020117
() 		0205005000NRG23210620221882328 21/06/2022 VASIBOYINA RAMBABU 0205005WL0043638 VASIBOYINA RAMBABU 00468 UBIN0807893 340 340 Processed 27/07/2022 3342780942 RAMBABU VASUBOYINA UNION BANK OF INDIA(508500)
626 Gopalapuram AP-05-005-008-008/020118
() 		0205005000NRG23210620221882329 21/06/2022 Satyavati 0205005WL0043638 Satyavati 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780395 DORA SATYAVATHIA UNION BANK OF INDIA(508500)
627 Gopalapuram AP-05-005-008-008/020121
() 		0205005000NRG23210620221882330 21/06/2022 Nagaraju 0205005WL0043638 Nagaraju 00468 UBIN0807893 680 680 Processed 27/07/2022 3342780394 BOMMINA NAGARAJU UNION BANK OF INDIA(508500)
628 Gopalapuram AP-05-005-008-008/020122
() 		0205005000NRG23210620221882331 21/06/2022 Chandrarao 0205005WL0043638 Chandrarao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780274 BOMMINA CHANDRA RAO UNION BANK OF INDIA(508500)
629 Gopalapuram AP-05-005-008-008/020125
() 		0205005000NRG23210620221882333 21/06/2022 Veeralakshmi 0205005WL0043638 Veeralakshmi 00468 UBIN0807893 680 680 Processed 27/07/2022 3342780555 SAMSANI VEERALAKSHMI UNION BANK OF INDIA(508500)
630 Gopalapuram AP-05-005-008-008/020127
() 		0205005000NRG23210620221882334 21/06/2022 Subbayamma 0205005WL0043638 Subbayamma 00468 UBIN0807893 170 170 Processed 27/07/2022 3342780243 DEGA SUBBAYAMMA UNION BANK OF INDIA(508500)
631 Gopalapuram AP-05-005-008-008/020203
() 		0205005000NRG23210620221882336 21/06/2022 Satyavathi 0205005WL0043638 Satyavathi 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780227 VASHIBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
632 Gopalapuram AP-05-005-008-008/020210
() 		0205005000NRG23210620221882337 21/06/2022 Venkayamma 0205005WL0043638 Venkayamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780514 VASUBOINA VENKAYAMMA UNION BANK OF INDIA(508500)
633 Gopalapuram AP-05-005-008-008/020211
() 		0205005000NRG23210620221882338 21/06/2022 Venkataratnam 0205005WL0043638 Venkataratnam 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780289 JAKKULA VENKATA RATNAM UNION BANK OF INDIA(508500)
634 Gopalapuram AP-05-005-008-008/020212
() 		0205005000NRG23210620221882339 21/06/2022 Veeralakshmi 0205005WL0043638 Veeralakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780381 TELE VEERA LAKSHMI UNION BANK OF INDIA(508500)
635 Gopalapuram AP-05-005-008-008/020213
() 		0205005000NRG23210620221882340 21/06/2022 Nageswararao 0205005WL0043638 Nageswararao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780538 DEVAGURTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
636 Gopalapuram AP-05-005-008-008/020213
() 		0205005000NRG23210620221882341 21/06/2022 Posamma 0205005WL0043638 Posamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780229 POSAMMADEVAKURTHI UNION BANK OF INDIA(508500)
637 Gopalapuram AP-05-005-008-008/020215
() 		0205005000NRG23210620221882342 21/06/2022 Subbarao 0205005WL0043638 Subbarao 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780418 GUDE SUBBA RAO UNION BANK OF INDIA(508500)
638 Gopalapuram AP-05-005-008-008/020216
() 		0205005000NRG23210620221882343 21/06/2022 Gangaratnam 0205005WL0043638 Gangaratnam 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780485 AVURI GANGA RATNAM UNION BANK OF INDIA(508500)
639 Gopalapuram AP-05-005-008-008/020217
() 		0205005000NRG23210620221882344 21/06/2022 Suryavathi 0205005WL0043638 Suryavathi 00468 UBIN0807893 680 680 Processed 27/07/2022 3342780518 VASUBOINA SURYAVATHI UNION BANK OF INDIA(508500)
640 Gopalapuram AP-05-005-008-008/020218
() 		0205005000NRG23210620221882345 21/06/2022 Satyavathi 0205005WL0043638 Satyavathi 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780523 Mrs SATYAVATHI JAKKU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
641 Gopalapuram AP-05-005-008-008/020219
() 		0205005000NRG23210620221882346 21/06/2022 Posamma 0205005WL0043638 Posamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780357 AAVURI POSAMMA UNION BANK OF INDIA(508500)
642 Gopalapuram AP-05-005-008-008/020223
() 		0205005000NRG23210620221882347 21/06/2022 nageswarao 0205005WL0043638 nageswarao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780244 VASIBOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
643 Gopalapuram AP-05-005-008-008/020225
() 		0205005000NRG23210620221882349 21/06/2022 subbamma 0205005WL0043638 subbamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780411 DAMGETI SUBBAYAMMA UNION BANK OF INDIA(508500)
644 Gopalapuram AP-05-005-008-008/020227
() 		0205005000NRG23210620221882350 21/06/2022 venkatalakshmi 0205005WL0043638 venkatalakshmi 00468 UBIN0807893 680 680 Processed 27/07/2022 3342780237 MUTHANABOYINA VENKAYAMMA UNION BANK OF INDIA(508500)
645 Gopalapuram AP-05-005-008-008/020228
() 		0205005000NRG23210620221882351 21/06/2022 annavaram 0205005WL0043638 annavaram 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780301 BOMMINA ANNAVARAM UNION BANK OF INDIA(508500)
646 Gopalapuram AP-05-005-008-008/020231
() 		0205005000NRG23210620221882352 21/06/2022 gangaratnam 0205005WL0043638 gangaratnam 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780354 MUTHIANA BAINA GANGARATNAM UNION BANK OF INDIA(508500)
647 Gopalapuram AP-05-005-008-008/020234
() 		0205005000NRG23210620221882353 21/06/2022 veerlakshmi 0205005WL0043638 veerlakshmi 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780299 GUDE VEERA LAKSHMI UNION BANK OF INDIA(508500)
648 Gopalapuram AP-05-005-008-008/020235
() 		0205005000NRG23210620221882354 21/06/2022 ramesh 0205005WL0043638 ramesh 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780373 VASUBOINARAMESH UNION BANK OF INDIA(508500)
649 Gopalapuram AP-05-005-008-008/020237
() 		0205005000NRG23210620221882355 21/06/2022 chinapentayya 0205005WL0043638 chinapentayya 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780531 VASUBOINA CHINNA PENTAIAH UNION BANK OF INDIA(508500)
650 Gopalapuram AP-05-005-008-008/020240
() 		0205005000NRG23210620221882357 21/06/2022 kovvadamma 0205005WL0043638 kovvadamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780405 PANDI KOVVADAMMA UNION BANK OF INDIA(508500)
651 Gopalapuram AP-05-005-008-008/020240
() 		0205005000NRG23210620221882356 21/06/2022 peda brahmayya 0205005WL0043638 peda brahmayya 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780559 Mr PEDDA BHAMAIAH PANDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
652 Gopalapuram AP-05-005-008-008/020243
() 		0205005000NRG23210620221882359 21/06/2022 lakshmi 0205005WL0043638 lakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780240 VASUBOINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
653 Gopalapuram AP-05-005-008-008/020243
() 		0205005000NRG23210620221882358 21/06/2022 Vasuboyina srinu 0205005WL0043638 Vasuboyina srinu 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780883 VASIBOYINA SRINU UNION BANK OF INDIA(508500)
654 Gopalapuram AP-05-005-008-008/020244
() 		0205005000NRG23210620221882361 21/06/2022 mangatayaru 0205005WL0043638 mangatayaru 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780494 GUDE MANGATAYYARU UNION BANK OF INDIA(508500)
655 Gopalapuram AP-05-005-008-008/020245
() 		0205005000NRG23210620221882362 21/06/2022 babysavitri 0205005WL0043638 babysavitri 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780259 GUDE BABY SAVITHRI UNION BANK OF INDIA(508500)
656 Gopalapuram AP-05-005-008-008/020246
() 		0205005000NRG23210620221882364 21/06/2022 durga 0205005WL0043638 durga 00468 UBIN0807893 1020 1020 Rejected 27/07/2022 3342780258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 Gopalapuram AP-05-005-008-008/020246
() 		0205005000NRG23210620221882363 21/06/2022 somaraju 0205005WL0043638 somaraju 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780352 SIRICHOLLA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
658 Gopalapuram AP-05-005-008-008/020247
() 		0205005000NRG23210620221882365 21/06/2022 nageswarao 0205005WL0043638 nageswarao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780422 JAKKU NAGESWARA RAO UNION BANK OF INDIA(508500)
659 Gopalapuram AP-05-005-008-008/020250
() 		0205005000NRG23210620221882367 21/06/2022 nageswarao 0205005WL0043638 nageswarao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780483 MENTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
660 Gopalapuram AP-05-005-008-008/020250
() 		0205005000NRG23210620221882368 21/06/2022 subbalakshmi 0205005WL0043638 subbalakshmi 00468 UBIN0807893 510 510 Processed 27/07/2022 3342780382 MENTI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
661 Gopalapuram AP-05-005-008-008/020252
() 		0205005000NRG23210620221882370 21/06/2022 chandrakala 0205005WL0043638 chandrakala 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780345 TELE CHANDRA KALA UNION BANK OF INDIA(508500)
662 Gopalapuram AP-05-005-008-008/020252
() 		0205005000NRG23210620221882369 21/06/2022 satyanarayana 0205005WL0043638 satyanarayana 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780475 TELE SATYANARAYANA UNION BANK OF INDIA(508500)
663 Gopalapuram AP-05-005-008-008/020253
() 		0205005000NRG23210620221882371 21/06/2022 nagaraju 0205005WL0043638 nagaraju 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780535 TELE NAGARAJU UNION BANK OF INDIA(508500)
664 Gopalapuram AP-05-005-008-008/020253
() 		0205005000NRG23210620221882372 21/06/2022 posamma 0205005WL0043638 posamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780568 TELE POSAMMA UNION BANK OF INDIA(508500)
665 Gopalapuram AP-05-005-008-008/020254
() 		0205005000NRG23210620221882373 21/06/2022 nagamani 0205005WL0043638 nagamani 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780311 JAKKU NAGAMANI UNION BANK OF INDIA(508500)
666 Gopalapuram AP-05-005-008-008/020255
() 		0205005000NRG23210620221882374 21/06/2022 venkatesulu 0205005WL0043638 venkatesulu 00468 UBIN0807893 340 340 Processed 27/07/2022 3342780277 DEGA VENKATESULU UNION BANK OF INDIA(508500)
667 Gopalapuram AP-05-005-008-008/020256
() 		0205005000NRG23210620221882375 21/06/2022 Satyanarayana 0205005WL0043638 Satyanarayana 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780530 DEGA SATYANARAYANA UNION BANK OF INDIA(508500)
668 Gopalapuram AP-05-005-008-008/020257
() 		0205005000NRG23210620221882377 21/06/2022 Mangatayaru 0205005WL0043638 Mangatayaru 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780297 SAMSANIMANGATAYARU UNION BANK OF INDIA(508500)
669 Gopalapuram AP-05-005-008-008/020257
() 		0205005000NRG23210620221882376 21/06/2022 Veeramangarao 0205005WL0043638 Veeramangarao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780360 SAMSANI VEERA MANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
670 Gopalapuram AP-05-005-008-008/020258
() 		0205005000NRG23210620221882378 21/06/2022 Ammiraju 0205005WL0043638 Ammiraju 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780423 VASUBOINA AMMIRAJU UNION BANK OF INDIA(508500)
671 Gopalapuram AP-05-005-008-008/020261
() 		0205005000NRG23210620221882379 21/06/2022 Vijayalakshmi 0205005WL0043638 Vijayalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780397 GUDE VIJAYA LAXMI UNION BANK OF INDIA(508500)
672 Gopalapuram AP-05-005-008-008/020264
() 		0205005000NRG23210620221882380 21/06/2022 Badrakeli 0205005WL0043638 Badrakeli 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780356 PANDI BHADRAKALI UNION BANK OF INDIA(508500)
673 Gopalapuram AP-05-005-008-008/020265
() 		0205005000NRG23210620221882381 21/06/2022 Renukakotnesu 0205005WL0043638 Renukakotnesu 00468 UBIN0807893 340 340 Processed 27/07/2022 3342780546 VASUBOINA RENUKA KOTNIS UNION BANK OF INDIA(508500)
674 Gopalapuram AP-05-005-008-008/020268
() 		0205005000NRG23210620221882382 21/06/2022 Krishna 0205005WL0043638 Krishna 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780270 SANSANI KRISHNA UNION BANK OF INDIA(508500)
675 Gopalapuram AP-05-005-008-008/020268
() 		0205005000NRG23210620221882383 21/06/2022 lakshmi 0205005WL0043638 lakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780406 SANSANI LAXMI UNION BANK OF INDIA(508500)
676 Gopalapuram AP-05-005-008-008/020270
() 		0205005000NRG23210620221882384 21/06/2022 China Venkatesulu 0205005WL0043638 China Venkatesulu 00468 UBIN0807893 340 340 Processed 27/07/2022 3342780534 VASHIBOINA CHINAVENKATESULU UNION BANK OF INDIA(508500)
677 Gopalapuram AP-05-005-008-008/020272
() 		0205005000NRG23210620221882386 21/06/2022 Lakshmi 0205005WL0043638 Lakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780424 PULIBOYINA LAKSHMI UNION BANK OF INDIA(508500)
678 Gopalapuram AP-05-005-008-008/020272
() 		0205005000NRG23210620221882385 21/06/2022 Pentayya 0205005WL0043638 Pentayya 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780560 Mr PENTAYYA PULIBOYINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
679 Gopalapuram AP-05-005-008-008/020276
() 		0205005000NRG23210620221882387 21/06/2022 Nagaratnam 0205005WL0043638 Nagaratnam 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780251 AVURI NAGA RATNAM UNION BANK OF INDIA(508500)
680 Gopalapuram AP-05-005-008-008/020277
() 		0205005000NRG23210620221882389 21/06/2022 Venkatalakshmi 0205005WL0043638 Venkatalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780236 JAKKULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
681 Gopalapuram AP-05-005-008-008/020278
() 		0205005000NRG23210620221882390 21/06/2022 Savitramma 0205005WL0043638 Savitramma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780271 SADUBOYINA SAVITRI UNION BANK OF INDIA(508500)
682 Gopalapuram AP-05-005-008-008/020279
() 		0205005000NRG23210620221882392 21/06/2022 Satyavathi 0205005WL0043638 Satyavathi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780384 MUTTANABOYINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Gopalapuram AP-05-005-008-008/020279
() 		0205005000NRG23210620221882391 21/06/2022 Venkatesulu 0205005WL0043638 Venkatesulu 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780482 MUTTANABOYINA PEDA VENKATESULU UNION BANK OF INDIA(508500)
684 Gopalapuram AP-05-005-008-008/020280
() 		0205005000NRG23210620221882393 21/06/2022 Sriramamurthy 0205005WL0043638 Sriramamurthy 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780487 KONDA SREERAMAMURTHY UNION BANK OF INDIA(508500)
685 Gopalapuram AP-05-005-008-008/020281
() 		0205005000NRG23210620221882394 21/06/2022 Jayalakshmi 0205005WL0043638 Jayalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780279 BOMMINA JAYA LAKSHMI UNION BANK OF INDIA(508500)
686 Gopalapuram AP-05-005-008-008/020283
() 		0205005000NRG23210620221882395 21/06/2022 Subhalakshmi 0205005WL0043638 Subhalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780238 SADUBOYINA SUBBALAKSHMI UNION BANK OF INDIA(508500)
687 Gopalapuram AP-05-005-008-008/020294
() 		0205005000NRG23210620221882397 21/06/2022 Mangarao 0205005WL0043638 Mangarao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780367 GUDE MANGA RAO UNION BANK OF INDIA(508500)
688 Gopalapuram AP-05-005-008-008/020294
() 		0205005000NRG23210620221882398 21/06/2022 Ramalakshmi 0205005WL0043638 Ramalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780522 GUDE RAMALAKSHMI UNION BANK OF INDIA(508500)
689 Gopalapuram AP-05-005-008-008/020296
() 		0205005000NRG23210620221882399 21/06/2022 Yesuratnam 0205005WL0043638 Yesuratnam 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780264 JAKKULA YESU RATNAM UNION BANK OF INDIA(508500)
690 Gopalapuram AP-05-005-008-008/020298
() 		0205005000NRG23210620221882400 21/06/2022 PedaVenkatesulu 0205005WL0043638 PedaVenkatesulu 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780349 BOMMINA PEDDA VENKATESH UNION BANK OF INDIA(508500)
691 Gopalapuram AP-05-005-008-008/020299
() 		0205005000NRG23210620221882401 21/06/2022 Nagamani 0205005WL0043638 Nagamani 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780567 Mr VASUBOINA VEERRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
692 Gopalapuram AP-05-005-008-008/020301
() 		0205005000NRG23210620221882402 21/06/2022 Puliboina Venkatesulu 0205005WL0043638 Puliboina Venkatesulu 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780643 PULIBOYINA VENKATESULU UNION BANK OF INDIA(508500)
693 Gopalapuram AP-05-005-008-008/020303
() 		0205005000NRG23210620221882404 21/06/2022 Nageswara Rao 0205005WL0043638 Nageswara Rao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780347 AVURI NAGESWARA RAO UNION BANK OF INDIA(508500)
694 Gopalapuram AP-05-005-008-008/020304
() 		0205005000NRG23210620221882405 21/06/2022 Sitamma 0205005WL0043638 Sitamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780383 AVURU SEETHAMMA UNION BANK OF INDIA(508500)
695 Gopalapuram AP-05-005-008-008/020307
() 		0205005000NRG23210620221882406 21/06/2022 Bulli Venkanna 0205005WL0043638 Bulli Venkanna 00468 UBIN0807893 340 340 Processed 27/07/2022 3342780540 GUDE BULLI VENKANNA BANK OF BARODA(606985)
696 Gopalapuram AP-05-005-008-008/020308
() 		0205005000NRG23210620221882408 21/06/2022 Ramalakshmi 0205005WL0043638 Ramalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780310 VASUBOINA RAMA LAKSHMI BANK OF BARODA(606985)
697 Gopalapuram AP-05-005-008-008/020308
() 		0205005000NRG23210620221882407 21/06/2022 Venkateswara Rao 0205005WL0043638 Venkateswara Rao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780680 VASUBOYINA UNION BANK OF INDIA(508500)
698 Gopalapuram AP-05-005-008-008/020309
() 		0205005000NRG23210620221882409 21/06/2022 Satyavathi 0205005WL0043638 Satyavathi 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780398 MRS SATYAVATHI BOMMINNA STATE BANK OF INDIA(508548)
699 Gopalapuram AP-05-005-008-008/020329
() 		0205005000NRG23210620221882411 21/06/2022 Satyam 0205005WL0043638 Satyam 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780529 SANSANI SATYAM UNION BANK OF INDIA(508500)
700 Gopalapuram AP-05-005-008-008/020330
() 		0205005000NRG23210620221882412 21/06/2022 durga 0205005WL0043638 durga 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780324 KONDA VENKATA DURGA UNION BANK OF INDIA(508500)
701 Gopalapuram AP-05-005-008-008/020332
() 		0205005000NRG23210620221882413 21/06/2022 Manga 0205005WL0043638 Manga 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780232 MUTTANABOYINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Gopalapuram AP-05-005-008-008/020334
() 		0205005000NRG23210620221882415 21/06/2022 Mahalakshmi 0205005WL0043638 Mahalakshmi 00468 UBIN0807893 1020 1020 Rejected 27/07/2022 3342780385 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
703 Gopalapuram AP-05-005-008-008/020334
() 		0205005000NRG23210620221882414 21/06/2022 Venkanna 0205005WL0043638 Venkanna 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780234 JAKKU VENKANNA UNION BANK OF INDIA(508500)
704 Gopalapuram AP-05-005-008-008/020335
() 		0205005000NRG23210620221882417 21/06/2022 Ramalakshmi 0205005WL0043638 Ramalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780519 VASUBOINA RAMALAKSHMI UNION BANK OF INDIA(508500)
705 Gopalapuram AP-05-005-008-008/020335
() 		0205005000NRG23210620221882416 21/06/2022 Satyanarayana 0205005WL0043638 Satyanarayana 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780480 VASUBOYINA SATYANARAYANA UNION BANK OF INDIA(508500)
706 Gopalapuram AP-05-005-008-008/020336
() 		0205005000NRG23210620221882418 21/06/2022 Saraswati 0205005WL0043638 Saraswati 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780557 KATTA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Gopalapuram AP-05-005-008-008/020339
() 		0205005000NRG23210620221882419 21/06/2022 NAGU 0205005WL0043638 NAGU 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780255 VASUBOINA NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
708 Gopalapuram AP-05-005-008-008/020340
() 		0205005000NRG23210620221882420 21/06/2022 Lakshmi 0205005WL0043638 Lakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780505 GUDE LAKSHMI UNION BANK OF INDIA(508500)
709 Gopalapuram AP-05-005-008-008/020341
() 		0205005000NRG23210620221882421 21/06/2022 balasivakumar 0205005WL0043638 balasivakumar 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780400 Mutthanaboyina Balasivakumar IDFC BANK LIMITED(608117)
710 Gopalapuram AP-05-005-008-008/020341
() 		0205005000NRG23210620221882422 21/06/2022 SEETA 0205005WL0043638 SEETA 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780556 MUTHANABOINA SITHA UNION BANK OF INDIA(508500)
711 Gopalapuram AP-05-005-008-008/020342
() 		0205005000NRG23210620221882423 21/06/2022 BABURAO 0205005WL0043638 BABURAO 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780491 Mr BABURAO BAMMINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
712 Gopalapuram AP-05-005-008-008/020342
() 		0205005000NRG23210620221882424 21/06/2022 CHITAMMA 0205005WL0043638 CHITAMMA 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780509 BOMMINA CHITTAMMA UNION BANK OF INDIA(508500)
713 Gopalapuram AP-05-005-008-008/020344
() 		0205005000NRG23210620221882425 21/06/2022 sridevi 0205005WL0043638 sridevi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780565 GUDI SRI DEVI UNION BANK OF INDIA(508500)
714 Gopalapuram AP-05-005-008-008/020347
() 		0205005000NRG23210620221882426 21/06/2022 REDIYYA 0205005WL0043638 REDIYYA 00468 UBIN0807893 340 340 Processed 27/07/2022 3342780474 Mr REDDIYYA GUDE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
715 Gopalapuram AP-05-005-008-008/020352
() 		0205005000NRG23210620221882428 21/06/2022 Venkayamma 0205005WL0043638 Venkayamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780399 GUDE VENKAYAMMA UNION BANK OF INDIA(508500)
716 Gopalapuram AP-05-005-008-008/020353
() 		0205005000NRG23210620221882429 21/06/2022 Dharmaraju 0205005WL0043638 Dharmaraju 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780250 VASHIBOYINA DHARMARAJU UNION BANK OF INDIA(508500)
717 Gopalapuram AP-05-005-008-008/020353
() 		0205005000NRG23210620221882430 21/06/2022 Suvarta 0205005WL0043638 Suvarta 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780269 VASUBOYINA SUVARTHA UNION BANK OF INDIA(508500)
718 Gopalapuram AP-05-005-008-008/020354
() 		0205005000NRG23210620221882431 21/06/2022 CHELAYYAMMA 0205005WL0043638 CHELAYYAMMA 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780323 VASUBOYINA CHALLAYAMMA UNION BANK OF INDIA(508500)
719 Gopalapuram AP-05-005-008-008/020363
() 		0205005000NRG23210620221882434 21/06/2022 Subba lakshmi 0205005WL0043638 Subba lakshmi 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780253 SADABOYINA SUBBALAKSHMI UNION BANK OF INDIA(508500)
720 Gopalapuram AP-05-005-008-008/020366
() 		0205005000NRG23210620221882436 21/06/2022 Annavaram 0205005WL0043638 Annavaram 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780510 BOMMINA ANNAVARAM UNION BANK OF INDIA(508500)
721 Gopalapuram AP-05-005-008-008/020366
() 		0205005000NRG23210620221882435 21/06/2022 Venkata rao 0205005WL0043638 Venkata rao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780307 BOMMINA VENKATRAO UNION BANK OF INDIA(508500)
722 Gopalapuram AP-05-005-008-008/020367
() 		0205005000NRG23210620221882437 21/06/2022 Lakshmi 0205005WL0043638 Lakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780300 MUTTANABOINA LAKSHMI UNION BANK OF INDIA(508500)
723 Gopalapuram AP-05-005-008-008/020368
() 		0205005000NRG23210620221882438 21/06/2022 Adhilakshmi 0205005WL0043638 Adhilakshmi 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780526 GUDE ADI LAKSHMI UNION BANK OF INDIA(508500)
724 Gopalapuram AP-05-005-008-008/020369
() 		0205005000NRG23210620221882439 21/06/2022 Achyuta kumari 0205005WL0043638 Achyuta kumari 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780230 VASUBOYINA ACHYUTA KUMARI UNION BANK OF INDIA(508500)
725 Gopalapuram AP-05-005-008-008/020370
() 		0205005000NRG23210620221882440 21/06/2022 Satyanarayana 0205005WL0043638 Satyanarayana 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780486 ASUBOINA SATYANARAYANA UNION BANK OF INDIA(508500)
726 Gopalapuram AP-05-005-008-008/020371
() 		0205005000NRG23210620221882441 21/06/2022 Ramudu 0205005WL0043638 Ramudu 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780515 BOMMINA RAMUDU UNION BANK OF INDIA(508500)
727 Gopalapuram AP-05-005-008-008/020373
() 		0205005000NRG23210620221882442 21/06/2022 Naga lakshmi 0205005WL0043638 Naga lakshmi 00468 UBIN0807893 680 680 Processed 27/07/2022 3342780554 VASUBOINA NAGALAXMI UNION BANK OF INDIA(508500)
728 Gopalapuram AP-05-005-008-008/020376
() 		0205005000NRG23210620221882444 21/06/2022 Lakshmi 0205005WL0043638 Lakshmi 00468 UBIN0807893 510 510 Processed 27/07/2022 3342780225 VASUBOINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Gopalapuram AP-05-005-008-008/020377
() 		0205005000NRG23210620221882445 21/06/2022 posamma 0205005WL0043638 posamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780551 BOMMINA POSAMMA UNION BANK OF INDIA(508500)
730 Gopalapuram AP-05-005-008-008/020381
() 		0205005000NRG23210620221882446 21/06/2022 Durgamma 0205005WL0043638 Durgamma 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780241 PANDI DURGA UNION BANK OF INDIA(508500)
731 Gopalapuram AP-05-005-008-008/020383
() 		0205005000NRG23210620221882447 21/06/2022 Durga 0205005WL0043638 Durga 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780561 MUTHANNABOINA DURGA UNION BANK OF INDIA(508500)
732 Gopalapuram AP-05-005-008-008/020386
() 		0205005000NRG23210620221882448 21/06/2022 padmavathi 0205005WL0043638 padmavathi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780401 BOMMINA PADMAVATHI UNION BANK OF INDIA(508500)
733 Gopalapuram AP-05-005-008-008/020388
() 		0205005000NRG23210620221882449 21/06/2022 venkateswara rao 0205005WL0043638 venkateswara rao 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780404 GUDE VENKATESWARA RAO UNION BANK OF INDIA(508500)
734 Gopalapuram AP-05-005-008-008/020389
() 		0205005000NRG23210620221882450 21/06/2022 chinna bhadramma 0205005WL0043638 chinna bhadramma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780235 BOMMINA CHINNA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Gopalapuram AP-05-005-008-008/020391
() 		0205005000NRG23210620221882452 21/06/2022 rambabu 0205005WL0043638 rambabu 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780370 JAKKU RAMBABU UNION BANK OF INDIA(508500)
736 Gopalapuram AP-05-005-008-008/020392
() 		0205005000NRG23210620221882453 21/06/2022 naga venkatalakshmi 0205005WL0043638 naga venkatalakshmi 00468 UBIN0807893 850 850 Processed 27/07/2022 3342780413 VASUBOINA NAGA VENKATALAKSHMI UNION BANK OF INDIA(508500)
737 Gopalapuram AP-05-005-008-008/020393
() 		0205005000NRG23210620221882454 21/06/2022 penta achhayamma 0205005WL0043638 penta achhayamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780415 BOMMINA PENTA ACHHAYAMMA UNION BANK OF INDIA(508500)
738 Gopalapuram AP-05-005-008-008/020395
() 		0205005000NRG23210620221882455 21/06/2022 prasad 0205005WL0043638 prasad 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780481 MR BOMMINA PRASAD STATE BANK OF INDIA(508548)
739 Gopalapuram AP-05-005-008-008/020397
() 		0205005000NRG23210620221882456 21/06/2022 minalshi 0205005WL0043638 minalshi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780254 SAMSANI MEENAKSHI UNION BANK OF INDIA(508500)
740 Gopalapuram AP-05-005-008-008/020401
() 		0205005000NRG23210620221882458 21/06/2022 GANGA RATNAM 0205005WL0043638 GANGA RATNAM 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780552 MUTTANABOYINA GANGARATNAM UNION BANK OF INDIA(508500)
741 Gopalapuram AP-05-005-008-008/020406
() 		0205005000NRG23210620221882459 21/06/2022 Yesamma 0205005WL0043638 Yesamma 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780403 PANDI YESAMMA UNION BANK OF INDIA(508500)
742 Gopalapuram AP-05-005-008-008/020409
() 		0205005000NRG23210620221882460 21/06/2022 Durga Rao 0205005WL0043638 Durga Rao 00468 UBIN0807893 340 340 Processed 27/07/2022 3342780278 VASUBOYINA DURGA RAO UNION BANK OF INDIA(508500)
743 Gopalapuram AP-05-005-008-008/020413
() 		0205005000NRG23210620221882461 21/06/2022 LAKSHMI PRASANNA 0205005WL0043638 LAKSHMI PRASANNA 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780256 DODDIGARLA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
744 Gopalapuram AP-05-005-008-008/020422
() 		0205005000NRG23210620221882463 21/06/2022 NAGAMANI 0205005WL0043638 NAGAMANI 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780362 SADUBOYINA NAGAMANI UNION BANK OF INDIA(508500)
745 Gopalapuram AP-05-005-008-008/020423
() 		0205005000NRG23210620221882464 21/06/2022 DURGAMMA 0205005WL0043638 DURGAMMA 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780285 VASUBOYINA DURGAMM UNION BANK OF INDIA(508500)
746 Gopalapuram AP-05-005-008-008/020428
() 		0205005000NRG23210620221882465 21/06/2022 Ratnakumari 0205005WL0043638 Ratnakumari 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780419 GUDA RATNA KUMARI UNION BANK OF INDIA(508500)
747 Gopalapuram AP-05-005-008-008/020431
() 		0205005000NRG23210620221882467 21/06/2022 Nagalakshmi 0205005WL0043638 Nagalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780247 VASUBOINA NAGA LAKSHMI UNION BANK OF INDIA(508500)
748 Gopalapuram AP-05-005-008-008/020431
() 		0205005000NRG23210620221882466 21/06/2022 Narasimha Murthy 0205005WL0043638 Narasimha Murthy 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780882 VASUBOINA NARASIMHA MURTY UNION BANK OF INDIA(508500)
749 Gopalapuram AP-05-005-008-008/020434
() 		0205005000NRG23210620221882468 21/06/2022 Venkatalakshmi 0205005WL0043638 Venkatalakshmi 00468 UBIN0807893 1020 1020 Processed 27/07/2022 3342780312 PANDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 300540 300540
750 Gopalapuram AP-05-005-011-011/010007
() 		0205005000NRG23210620221885788 21/06/2022 Papamma 0205005WL0043687 Papamma 00468 UBIN0808245 1020 1020 Processed 27/07/2022 3342780425 SONGA PAPAMMA UNION BANK OF INDIA(508500)
751 Gopalapuram AP-05-005-011-011/010192
() 		0205005000NRG23210620221885857 21/06/2022 Durgarao 0205005WL0043687 Durgarao 00468 UBIN0808245 1020 1020 Processed 27/07/2022 3342780800 KOTICHUKKALA DURGA RAO UNION BANK OF INDIA(508500)
752 Gopalapuram AP-05-005-011-011/010477
() 		0205005000NRG23210620221885884 21/06/2022 VEnkatesh 0205005WL0043687 VEnkatesh 00468 UBIN0808245 1020 1020 Processed 27/07/2022 3342780780 PUMJAM VENKATESH UNION BANK OF INDIA(508500)
SubTotal 3060 3060
753 Gopalapuram AP-05-005-006-006/010007
() 		0205005000NRG23210620221889195 21/06/2022 Lakshmi 0205005WL0043771 Lakshmi 00468 UBIN0827550 900 900 Processed 27/07/2022 3342780939 DODDI LAKSHMI UNION BANK OF INDIA(508500)
754 Gopalapuram AP-05-005-006-006/010038
() 		0205005000NRG23210620221889209 21/06/2022 Kumari 0205005WL0043771 Kumari 00468 UBIN0827550 900 900 Processed 27/07/2022 3342781007 CHINTALAPUDI KUMARI UNION BANK OF INDIA(508500)
755 Gopalapuram AP-05-005-006-006/010042
() 		0205005000NRG23210620221889214 21/06/2022 Arlamma 0205005WL0043771 Arlamma 00468 UBIN0827550 900 900 Processed 27/07/2022 3342780771 KARRIPOTU ARALLAMMA UNION BANK OF INDIA(508500)
756 Gopalapuram AP-05-005-008-008/020054
() 		0205005000NRG23210620221882280 21/06/2022 China Nagaraju 0205005WL0043638 China Nagaraju 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780769 BOMMINA CHINNA NAGARJUNA UNION BANK OF INDIA(508500)
757 Gopalapuram AP-05-005-008-008/020104
() 		0205005000NRG23210620221882314 21/06/2022 Narsimhamurty 0205005WL0043638 Narsimhamurty 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780803 KONDA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
758 Gopalapuram AP-05-005-008-008/020114
() 		0205005000NRG23210620221882325 21/06/2022 Satyanarayana 0205005WL0043638 Satyanarayana 00468 UBIN0827550 340 340 Processed 27/07/2022 3342780944 GUDE SATYANARAYANA UNION BANK OF INDIA(508500)
759 Gopalapuram AP-05-005-008-008/020203
() 		0205005000NRG23210620221882335 21/06/2022 Vasuboina Srinu 0205005WL0043638 Vasuboina Srinu 00468 UBIN0827550 680 680 Processed 27/07/2022 3342780802 VASUBOINA SRINU UNION BANK OF INDIA(508500)
760 Gopalapuram AP-05-005-008-008/020223
() 		0205005000NRG23210620221882348 21/06/2022 mangatayaru 0205005WL0043638 mangatayaru 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780884 VASUBOYINA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Gopalapuram AP-05-005-008-008/020244
() 		0205005000NRG23210620221882360 21/06/2022 lakshman rao 0205005WL0043638 lakshman rao 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780777 GUDE LAKSHMANA RAO UNION BANK OF INDIA(508500)
762 Gopalapuram AP-05-005-008-008/020247
() 		0205005000NRG23210620221882366 21/06/2022 Jakku lakshmi 0205005WL0043638 Jakku lakshmi 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780804 JAKKU LAKSHMI UNION BANK OF INDIA(508500)
763 Gopalapuram AP-05-005-008-008/020277
() 		0205005000NRG23210620221882388 21/06/2022 Raju 0205005WL0043638 Raju 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780997 JAKKULA RAJU UNION BANK OF INDIA(508500)
764 Gopalapuram AP-05-005-008-008/020301
() 		0205005000NRG23210620221882403 21/06/2022 PULIBOYINA CHANDRAMMA 0205005WL0043638 PULIBOYINA CHANDRAMMA 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780996 PULIBOYINA CHANDRAMMA UNION BANK OF INDIA(508500)
765 Gopalapuram AP-05-005-008-008/020358
() 		0205005000NRG23210620221882432 21/06/2022 Srinu 0205005WL0043638 Srinu 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780795 JAKKULA SRINU UNION BANK OF INDIA(508500)
766 Gopalapuram AP-05-005-008-008/020374
() 		0205005000NRG23210620221882443 21/06/2022 Subbayamma 0205005WL0043638 Subbayamma 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780752 JAKKU SUBBAYAMMA UNION BANK OF INDIA(508500)
767 Gopalapuram AP-05-005-008-008/020390
() 		0205005000NRG23210620221882451 21/06/2022 radha krishna 0205005WL0043638 radha krishna 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780713 BOMMINA RADHA KRISHNA UNION BANK OF INDIA(508500)
768 Gopalapuram AP-05-005-011-011/010038
() 		0205005000NRG23210620221885800 21/06/2022 Satyanandam 0205005WL0043687 Satyanandam 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780440 MIRIYALA SATYANANDAM UNION BANK OF INDIA(508500)
769 Gopalapuram AP-05-005-011-011/010048
() 		0205005000NRG23210620221885802 21/06/2022 Harish 0205005WL0043687 Harish 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780441 CHAPALA HARISH UNION BANK OF INDIA(508500)
770 Gopalapuram AP-05-005-011-011/010061
() 		0205005000NRG23210620221885808 21/06/2022 Mariyamma 0205005WL0043687 Mariyamma 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780446 RAYALA MARIYAMMA UNION BANK OF INDIA(508500)
771 Gopalapuram AP-05-005-011-011/010064
() 		0205005000NRG23210620221885810 21/06/2022 Gangaraju 0205005WL0043687 Gangaraju 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780781 KALAPAALA GANGARAJU UNION BANK OF INDIA(508500)
772 Gopalapuram AP-05-005-011-011/010067
() 		0205005000NRG23210620221885813 21/06/2022 Krupanandam 0205005WL0043687 Krupanandam 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780794 UNDRAJAVARAPU KRUPANANDAM UNION BANK OF INDIA(508500)
773 Gopalapuram AP-05-005-011-011/010069
() 		0205005000NRG23210620221885815 21/06/2022 Pedda Abbulu 0205005WL0043687 Pedda Abbulu 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780782 MIRIYALA ABBULU UNION BANK OF INDIA(508500)
774 Gopalapuram AP-05-005-011-011/010070
() 		0205005000NRG23210620221885816 21/06/2022 Venkatesh 0205005WL0043687 Venkatesh 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780783 BALLE VENKATESH UNION BANK OF INDIA(508500)
775 Gopalapuram AP-05-005-011-011/010071
() 		0205005000NRG23210620221885817 21/06/2022 Apparao 0205005WL0043687 Apparao 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780793 RAYALA APPARAO UNION BANK OF INDIA(508500)
776 Gopalapuram AP-05-005-011-011/010103
() 		0205005000NRG23210620221885828 21/06/2022 Somayya 0205005WL0043687 Somayya 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780998 BALLE SOMAYYA UNION BANK OF INDIA(508500)
777 Gopalapuram AP-05-005-011-011/010111
() 		0205005000NRG23210620221885832 21/06/2022 SIRRA RAMARAO 0205005WL0043687 SIRRA RAMARAO 00468 UBIN0827550 170 170 Processed 27/07/2022 3342780784 SIRRA RAMARAO UNION BANK OF INDIA(508500)
778 Gopalapuram AP-05-005-011-011/010215
() 		0205005000NRG23210620221885862 21/06/2022 Chinna Abbulu 0205005WL0043687 Chinna Abbulu 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780968 MIRIYALA CHINNA ABBULU UNION BANK OF INDIA(508500)
779 Gopalapuram AP-05-005-011-011/010407
() 		0205005000NRG23210620221885878 21/06/2022 Durgayya 0205005WL0043687 Durgayya 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780993 SONGA DURGAYYA UNION BANK OF INDIA(508500)
780 Gopalapuram AP-05-005-011-011/010509
() 		0205005000NRG23210620221885888 21/06/2022 KONDAPALLI JYOTHI 0205005WL0043687 KONDAPALLI JYOTHI 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780758 KONDAPALLI JYOTHI BANK OF BARODA(606985)
781 Gopalapuram AP-05-005-011-011/010574
() 		0205005000NRG23210620221885891 21/06/2022 Suneetha 0205005WL0043687 Suneetha 00468 UBIN0827550 1020 1020 Processed 27/07/2022 3342780776 DARLA SUNEETHA UNION BANK OF INDIA(508500)
782 Gopalapuram AP-05-005-015-016/010034
() 		0205005000NRG23210620221885570 21/06/2022 Bodeddu Ratthayya 0205005WL0043684 Bodeddu Ratthayya 00468 UBIN0827550 900 900 Processed 27/07/2022 3342780434 BODEDDU RATTHAYYA UNION BANK OF INDIA(508500)
783 Gopalapuram AP-05-005-015-016/010173
() 		0205005000NRG23210620221885598 21/06/2022 Nilaveni 0205005WL0043684 Nilaveni 00468 UBIN0827550 300 300 Processed 27/07/2022 3342780826 GANTA NELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gopalapuram AP-05-005-015-016/010276
() 		0205005000NRG23210620221885623 21/06/2022 Devayya 0205005WL0043684 Devayya 00468 UBIN0827550 900 900 Processed 27/07/2022 3342780426 MARAPATLA DEVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gopalapuram AP-05-005-015-016/010671
() 		0205005000NRG23210620221885694 21/06/2022 mangayamma 0205005WL0043684 mangayamma 00468 UBIN0827550 900 900 Processed 27/07/2022 3342780653 KOWLURI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gopalapuram AP-05-005-015-016/010754
() 		0205005000NRG23210620221885703 21/06/2022 rani 0205005WL0043684 rani 00468 UBIN0827550 900 900 Processed 27/07/2022 3342781008 MANELLI RANI UNION BANK OF INDIA(508500)
787 Gopalapuram AP-05-005-015-016/010761
() 		0205005000NRG23210620221885713 21/06/2022 Nagarjuna 0205005WL0043684 Nagarjuna 00468 UBIN0827550 450 450 Processed 27/07/2022 3342781009 PANUGOTI NAGARJUNA UNION BANK OF INDIA(508500)
788 Gopalapuram AP-05-005-015-016/010763
() 		0205005000NRG23210620221885714 21/06/2022 venkatarao 0205005WL0043684 venkatarao 00468 UBIN0827550 900 900 Processed 27/07/2022 3342780687 BALLE VENTRAO UNION BANK OF INDIA(508500)
789 Gopalapuram AP-05-005-015-016/020362
() 		0205005000NRG23210620221885490 21/06/2022 Ogirala Srinivas 0205005WL0043682 Ogirala Srinivas 00468 UBIN0827550 680 680 Processed 27/07/2022 3342780626 OGIRALA SRINIVAS UNION BANK OF INDIA(508500)
790 Gopalapuram AP-05-005-015-016/020376
() 		0205005000NRG23210620221885492 21/06/2022 Padma 0205005WL0043682 Padma 00468 UBIN0827550 680 680 Processed 27/07/2022 3342781006 KOYYA PADMA UNION BANK OF INDIA(508500)
791 Gopalapuram AP-05-005-015-016/020591
() 		0205005000NRG23210620221885538 21/06/2022 Ravi Kumar 0205005WL0043682 Ravi Kumar 00468 UBIN0827550 850 850 Processed 27/07/2022 3342780664 POTHULAMUDI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34810 34810
792 Gopalapuram AP-05-005-011-011/010192
() 		0205005000NRG23210620221885858 21/06/2022 KOTICHUKKALA DURGA 0205005WL0043687 KOTICHUKKALA DURGA 00468 UBIN0CG7266 1020 1020 Processed 27/07/2022 3342780789 KOTICHUKKALA DURGA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
793 Gopalapuram AP-05-005-015-016/010201
() 		0205005000NRG23210620221885603 21/06/2022 Kwoluri Chantiyya 0205005WL0043684 Kwoluri Chantiyya 00691 IPOS0000001 750 750 Processed 27/07/2022 3342780465 KOWLURI CHANTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Gopalapuram AP-05-005-015-016/020060
() 		0205005000NRG23210620221885388 21/06/2022 Mahalakshmi madasu 0205005WL0043682 Mahalakshmi madasu 00691 IPOS0000001 510 510 Processed 27/07/2022 3342780464 MADASU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Gopalapuram AP-05-005-015-016/020092
() 		0205005000NRG23210620221885412 21/06/2022 Kasse Mani 0205005WL0043682 Kasse Mani 00691 IPOS0000001 1020 1020 Processed 27/07/2022 3342780466 KASSE MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 679170 679170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gopalapuram AP0205005_210622APB_FTO_99659 Bank of Baroda BARB0VJGOPU Gopalapuram 19750
2 Gopalapuram AP0205005_210622APB_FTO_99659 Bank of Baroda BARB0VJVAWG Vadalakunta West Godavari 1020
3 Gopalapuram AP0205005_210622APB_FTO_99659 Bank of India BKID0005688 Annadevarapeta 1020
4 Gopalapuram AP0205005_210622APB_FTO_99659 STATE BANK OF INDIA SBIN0000778 POLAVARAM 1800
5 Gopalapuram AP0205005_210622APB_FTO_99659 STATE BANK OF INDIA SBIN0002707 DEVARAPALLE 2550
6 Gopalapuram AP0205005_210622APB_FTO_99659 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 900
7 Gopalapuram AP0205005_210622APB_FTO_99659 STATE BANK OF INDIA SBIN0007540 CHITYALA 223980
8 Gopalapuram AP0205005_210622APB_FTO_99659 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 2720
9 Gopalapuram AP0205005_210622APB_FTO_99659 STATE BANK OF INDIA SBIN0021290 GOPALAPURAM 18560
10 Gopalapuram AP0205005_210622APB_FTO_99659 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 65160
11 Gopalapuram AP0205005_210622APB_FTO_99659 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 300540
12 Gopalapuram AP0205005_210622APB_FTO_99659 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 3060
13 Gopalapuram AP0205005_210622APB_FTO_99659 UNION BANK OF INDIA UBIN0827550 GOPALAPURAM 34810
14 Gopalapuram AP0205005_210622APB_FTO_99659 UNION BANK OF INDIA UBIN0CG7266 Koyyalagudem 1020
15 Gopalapuram AP0205005_210622APB_FTO_99659 India Post Payments Bank IPOS0000001 BHIMAVARAM 2280

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