Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:42:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205016_140622APB_FTO_88284
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 Kovvur AP-05-016-002-002/010001
() 		0205016000NRG23130620221632028 14/06/2022 Satyanarayana 0205016WL0038919 Satyanarayana 00045 BARB0ARIKIR 1138 1138 Processed 27/07/2022 3345601306 MENCHELA SATYANARAYANA BANK OF BARODA(606985)
2 Kovvur AP-05-016-002-002/010005
() 		0205016000NRG23130620221632029 14/06/2022 Venkatarao 0205016WL0038919 Venkatarao 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601279 RAVURI VEMKATA RAO BANK OF BARODA(606985)
3 Kovvur AP-05-016-002-002/010006
() 		0205016000NRG23130620221632030 14/06/2022 Gangarao 0205016WL0038919 Gangarao 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601203 RAVURI GANGADHARAM BANK OF BARODA(606985)
4 Kovvur AP-05-016-002-002/010007
() 		0205016000NRG23130620221632031 14/06/2022 Gopalam 0205016WL0038919 Gopalam 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601195 GAJULA GOPALAM BANK OF BARODA(606985)
5 Kovvur AP-05-016-002-002/010035
() 		0205016000NRG23130620221632032 14/06/2022 Gangaraju 0205016WL0038919 Gangaraju 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601328 THORAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kovvur AP-05-016-002-002/010042
() 		0205016000NRG23130620221632033 14/06/2022 Posibabu 0205016WL0038919 Posibabu 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601224 DASARI POSIBABU BANK OF BARODA(606985)
7 Kovvur AP-05-016-002-002/010048
() 		0205016000NRG23130620221632034 14/06/2022 Satyanarayana 0205016WL0038919 Satyanarayana 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601226 BATTU SATYANARAYANA BANK OF BARODA(606985)
8 Kovvur AP-05-016-002-002/010053
() 		0205016000NRG23130620221632035 14/06/2022 Satish Kumar 0205016WL0038919 Satish Kumar 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601325 MAGANTI SATISHKUMAR BANK OF BARODA(606985)
9 Kovvur AP-05-016-002-002/010054
() 		0205016000NRG23130620221632036 14/06/2022 Nageswararao 0205016WL0038919 Nageswararao 00045 BARB0ARIKIR 910 910 Processed 27/07/2022 3345601273 MANEPALLI NAGESWARA RAO BANK OF BARODA(606985)
10 Kovvur AP-05-016-002-002/010183
() 		0205016000NRG23130620221632037 14/06/2022 Pentamma 0205016WL0038919 Pentamma 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601274 MRS MADEM PENTAMMA STATE BANK OF INDIA(508548)
11 Kovvur AP-05-016-002-002/010187
() 		0205016000NRG23130620221632039 14/06/2022 Narsamma 0205016WL0038919 Narsamma 00045 BARB0ARIKIR 910 910 Processed 27/07/2022 3345601330 BALAPATI NARASAMMA BANK OF BARODA(606985)
12 Kovvur AP-05-016-002-002/010190
() 		0205016000NRG23130620221632040 14/06/2022 Brahmayya 0205016WL0038919 Brahmayya 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601335 PAPPU BENNAIAH BANK OF BARODA(606985)
13 Kovvur AP-05-016-002-002/010190
() 		0205016000NRG23130620221632041 14/06/2022 Nagamani 0205016WL0038919 Nagamani 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601333 MRS PAPPU NAGAMANI STATE BANK OF INDIA(508548)
14 Kovvur AP-05-016-002-002/010195
() 		0205016000NRG23130620221632042 14/06/2022 Lakshmanarao 0205016WL0038919 Lakshmanarao 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601324 VANAPALLILAKSHMANARAO BANK OF BARODA(606985)
15 Kovvur AP-05-016-002-002/010205
() 		0205016000NRG23130620221632043 14/06/2022 Dayamani 0205016WL0038919 Dayamani 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601216 JONNAKUTI DAYAMANI BANK OF BARODA(606985)
16 Kovvur AP-05-016-002-002/010206
() 		0205016000NRG23130620221632044 14/06/2022 Avvamma 0205016WL0038919 Avvamma 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601213 JONNAKUTI AVVAMMA BANK OF BARODA(606985)
17 Kovvur AP-05-016-002-002/010210
() 		0205016000NRG23130620221632045 14/06/2022 Achiyamma 0205016WL0038919 Achiyamma 00045 BARB0ARIKIR 910 910 Processed 27/07/2022 3345601214 KATRU ACHIYAMMA BANK OF BARODA(606985)
18 Kovvur AP-05-016-002-002/010222
() 		0205016000NRG23130620221632047 14/06/2022 Gangamma 0205016WL0038919 Gangamma 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601332 NUKAPAI GANGAMMA BANK OF BARODA(606985)
19 Kovvur AP-05-016-002-002/010222
() 		0205016000NRG23130620221632046 14/06/2022 Prabhakararao 0205016WL0038919 Prabhakararao 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601310 NUKAPAI PRABHKARRAO BANK OF BARODA(606985)
20 Kovvur AP-05-016-002-002/010223
() 		0205016000NRG23130620221632049 14/06/2022 Mariyamma 0205016WL0038919 Mariyamma 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601312 EEDURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kovvur AP-05-016-002-002/010223
() 		0205016000NRG23130620221632048 14/06/2022 Paparao 0205016WL0038919 Paparao 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601225 EEDURI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kovvur AP-05-016-002-002/010233
() 		0205016000NRG23130620221632051 14/06/2022 Venkatalakshmanarao 0205016WL0038919 Venkatalakshmanarao 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601329 KATRU VENKATALAKSHMANARAO BANK OF BARODA(606985)
23 Kovvur AP-05-016-002-002/010240
() 		0205016000NRG23130620221632052 14/06/2022 Revati Durga 0205016WL0038919 Revati Durga 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601337 VARIGETI REVATHI DURGA BANK OF BARODA(606985)
24 Kovvur AP-05-016-002-002/010258
() 		0205016000NRG23130620221632053 14/06/2022 Padma 0205016WL0038919 Padma 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601318 MARAPATLA PADMA BANK OF BARODA(606985)
25 Kovvur AP-05-016-002-002/010267
() 		0205016000NRG23130620221632054 14/06/2022 Santaratnam 0205016WL0038919 Santaratnam 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601192 K SANTHI RATNAM BANK OF BARODA(606985)
26 Kovvur AP-05-016-002-002/010272
() 		0205016000NRG23130620221632055 14/06/2022 Venkatalakshmi 0205016WL0038919 Venkatalakshmi 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601217 ETHAKOTA VENKATALAXMI BANK OF BARODA(606985)
27 Kovvur AP-05-016-002-002/010279
() 		0205016000NRG23130620221632056 14/06/2022 Baby Rani 0205016WL0038919 Baby Rani 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601334 DIRRSIPAMU BABYRANI BANK OF BARODA(606985)
28 Kovvur AP-05-016-002-002/010290
() 		0205016000NRG23130620221632059 14/06/2022 Jyothi 0205016WL0038919 Jyothi 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601236 NOOKAPAI JYOTHI BANK OF BARODA(606985)
29 Kovvur AP-05-016-002-002/010309
() 		0205016000NRG23130620221632061 14/06/2022 Ratnakumari 0205016WL0038919 Ratnakumari 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601212 RATNA KUMARI GOTHAM CANARA BANK(508532)
30 Kovvur AP-05-016-002-002/010309
() 		0205016000NRG23130620221632060 14/06/2022 Veerraju 0205016WL0038919 Veerraju 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601326 GOTAM VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kovvur AP-05-016-002-002/010315
() 		0205016000NRG23130620221632062 14/06/2022 Posamma 0205016WL0038919 Posamma 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601315 MALLIPUDI POSAMMA BANK OF BARODA(606985)
32 Kovvur AP-05-016-002-002/010319
() 		0205016000NRG23130620221632063 14/06/2022 Santakumari 0205016WL0038919 Santakumari 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601264 MUPPIDI SANTHA KUMARI BANK OF BARODA(606985)
33 Kovvur AP-05-016-002-002/010320
() 		0205016000NRG23130620221632065 14/06/2022 Lakshmi 0205016WL0038919 Lakshmi 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601215 EDURI LAXMI W O GANGARAJU BANK OF BARODA(606985)
34 Kovvur AP-05-016-002-002/010325
() 		0205016000NRG23130620221632067 14/06/2022 Kumari 0205016WL0038919 Kumari 00045 BARB0ARIKIR 910 910 Processed 27/07/2022 3345601241 CHAPALA KUMARI BANK OF BARODA(606985)
35 Kovvur AP-05-016-002-002/010331
() 		0205016000NRG23130620221632068 14/06/2022 Veerraju 0205016WL0038919 Veerraju 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601331 MR BIRAKA VEERRAJU STATE BANK OF INDIA(508548)
36 Kovvur AP-05-016-002-002/010333
() 		0205016000NRG23130620221632069 14/06/2022 Akkamma 0205016WL0038919 Akkamma 00045 BARB0ARIKIR 910 910 Processed 27/07/2022 3345601293 KASANI AKKAMMA BANK OF BARODA(606985)
37 Kovvur AP-05-016-002-002/010354
() 		0205016000NRG23130620221632071 14/06/2022 Raaghava 0205016WL0038919 Raaghava 00045 BARB0ARIKIR 683 683 Processed 27/07/2022 3345601307 SIRRA RAGHAVA BANK OF BARODA(606985)
38 Kovvur AP-05-016-002-002/010357
() 		0205016000NRG23130620221632072 14/06/2022 Brahmamma 0205016WL0038919 Brahmamma 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601240 KOPPARTHI BRAHAMMA BANK OF BARODA(606985)
39 Kovvur AP-05-016-002-002/010367
() 		0205016000NRG23130620221632074 14/06/2022 KANIGALLA CHANDRAMMA 0205016WL0038919 KANIGALLA CHANDRAMMA 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601304 KANIGALLA CHANDRAMMA BANK OF BARODA(606985)
40 Kovvur AP-05-016-002-002/010367
() 		0205016000NRG23130620221632073 14/06/2022 Satyanarayana 0205016WL0038919 Satyanarayana 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601314 KANIGALLA SATYANARAYANA BANK OF BARODA(606985)
41 Kovvur AP-05-016-002-002/010386
() 		0205016000NRG23130620221632075 14/06/2022 MYGOPULA KRISHNA VENI 0205016WL0038919 MYGOPULA KRISHNA VENI 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601322 MYGAPULA KRISHNA VENI BANK OF BARODA(606985)
42 Kovvur AP-05-016-002-002/010391
() 		0205016000NRG23130620221632077 14/06/2022 Krupamma 0205016WL0038919 Krupamma 00045 BARB0ARIKIR 1138 1138 Processed 27/07/2022 3345601292 SIRRA KRUPAMMA BANK OF BARODA(606985)
43 Kovvur AP-05-016-002-002/010391
() 		0205016000NRG23130620221632076 14/06/2022 Raju 0205016WL0038919 Raju 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601234 SIRRA RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 Kovvur AP-05-016-002-002/010398
() 		0205016000NRG23130620221632079 14/06/2022 Baby 0205016WL0038919 Baby 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601211 GELLA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kovvur AP-05-016-002-002/010410
() 		0205016000NRG23130620221632080 14/06/2022 Ganesh 0205016WL0038919 Ganesh 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601327 MAGANTI GANESH BANK OF BARODA(606985)
46 Kovvur AP-05-016-002-002/010418
() 		0205016000NRG23130620221632081 14/06/2022 Venkayamma 0205016WL0038919 Venkayamma 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601316 PASALAPUDI VENKAYAMMA BANK OF BARODA(606985)
47 Kovvur AP-05-016-002-002/010421
() 		0205016000NRG23130620221632082 14/06/2022 Gangamma 0205016WL0038919 Gangamma 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601309 MANDAPALLI GANGAMMA BANK OF BARODA(606985)
48 Kovvur AP-05-016-002-002/010443
() 		0205016000NRG23130620221632083 14/06/2022 Sirisha 0205016WL0038919 Sirisha 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601319 TIGERIPALLI SIRESHA BANK OF BARODA(606985)
49 Kovvur AP-05-016-002-002/010449
() 		0205016000NRG23130620221632084 14/06/2022 Rama lakshmi 0205016WL0038919 Rama lakshmi 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601219 KATRU RAMALAXMI BANK OF BARODA(606985)
50 Kovvur AP-05-016-002-002/010450
() 		0205016000NRG23130620221632085 14/06/2022 Venkatalakshmi 0205016WL0038919 Venkatalakshmi 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601323 KATRUVENKATSLAKSHMI BANK OF BARODA(606985)
51 Kovvur AP-05-016-002-002/010464
() 		0205016000NRG23130620221632086 14/06/2022 MALLIPUDI MARIYAMMA 0205016WL0038919 MALLIPUDI MARIYAMMA 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601276 MALLIPUDI MARIYAMMA BANK OF BARODA(606985)
52 Kovvur AP-05-016-002-002/010465
() 		0205016000NRG23130620221632087 14/06/2022 Sidda Saheb 0205016WL0038919 Sidda Saheb 00045 BARB0ARIKIR 910 910 Processed 27/07/2022 3345601340 SHAIK SIDDA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kovvur AP-05-016-002-002/010475
() 		0205016000NRG23130620221632088 14/06/2022 KOTRA PANDU 0205016WL0038919 KOTRA PANDU 00045 BARB0ARIKIR 910 910 Processed 27/07/2022 3345601317 KOTRA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kovvur AP-05-016-002-002/010483
() 		0205016000NRG23130620221632089 14/06/2022 K. Ramarao 0205016WL0038919 K. Ramarao 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601338 KADIMI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Kovvur AP-05-016-002-002/010483
() 		0205016000NRG23130620221632090 14/06/2022 Nagalakshmi 0205016WL0038919 Nagalakshmi 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601218 KADIMI NAGALAKSHMI BANK OF BARODA(606985)
56 Kovvur AP-05-016-002-002/010486
() 		0205016000NRG23130620221632091 14/06/2022 Johnsi 0205016WL0038919 Johnsi 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601308 MALLIPUDIJHANSI BANK OF BARODA(606985)
57 Kovvur AP-05-016-002-002/010486
() 		0205016000NRG23130620221632092 14/06/2022 Mallipudi .Posiyya 0205016WL0038919 Mallipudi .Posiyya 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601301 MALLIPUDI POSIYYA BANK OF BARODA(606985)
58 Kovvur AP-05-016-002-002/010501
() 		0205016000NRG23130620221632093 14/06/2022 Sitamma 0205016WL0038919 Sitamma 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601204 BUDIDA SITA W O SATYANARAYANA BANK OF BARODA(606985)
59 Kovvur AP-05-016-002-002/010535
() 		0205016000NRG23130620221632094 14/06/2022 Veerraju 0205016WL0038919 Veerraju 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601320 KAVEDE VEERAJU BANK OF BARODA(606985)
60 Kovvur AP-05-016-002-002/010563
() 		0205016000NRG23130620221632095 14/06/2022 Sridevi 0205016WL0038919 Sridevi 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601280 RUNAKANI SRI DEVI BANK OF BARODA(606985)
61 Kovvur AP-05-016-002-002/010567
() 		0205016000NRG23130620221632096 14/06/2022 Venkateswarulu 0205016WL0038919 Venkateswarulu 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601305 MAMIDEVENKATESWARLU BANK OF BARODA(606985)
62 Kovvur AP-05-016-002-002/010599
() 		0205016000NRG23130620221632097 14/06/2022 Mary 0205016WL0038919 Mary 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601278 MUPPIDI MARY BANK OF BARODA(606985)
63 Kovvur AP-05-016-002-002/010604
() 		0205016000NRG23130620221632098 14/06/2022 Indira 0205016WL0038919 Indira 00045 BARB0ARIKIR 1138 1138 Processed 27/07/2022 3345601277 KANDAVALLI INDRA BANK OF BARODA(606985)
64 Kovvur AP-05-016-002-002/010605
() 		0205016000NRG23130620221632099 14/06/2022 Nageswararao 0205016WL0038919 Nageswararao 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601220 PENTAPATI NAGESWARARAO BANK OF BARODA(606985)
65 Kovvur AP-05-016-002-002/010606
() 		0205016000NRG23130620221632101 14/06/2022 Satyanarayana 0205016WL0038919 Satyanarayana 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601205 MYGOPULA SATYANARAYANA BANK OF BARODA(606985)
66 Kovvur AP-05-016-002-002/010616
() 		0205016000NRG23130620221632102 14/06/2022 Amaravati 0205016WL0038919 Amaravati 00045 BARB0ARIKIR 1138 1138 Processed 27/07/2022 3345601313 EERI AMARAVATHI BANK OF BARODA(606985)
67 Kovvur AP-05-016-002-002/010636
() 		0205016000NRG23130620221632103 14/06/2022 Kanarabi 0205016WL0038919 Kanarabi 00045 BARB0ARIKIR 1593 1593 Processed 27/07/2022 3345601321 SHAIK KANRBIBI BANK OF BARODA(606985)
68 Kovvur AP-05-016-002-002/010895
() 		0205016000NRG23130620221632105 14/06/2022 PRASAD 0205016WL0038919 PRASAD 00045 BARB0ARIKIR 1366 1366 Rejected 11/08/2022 3345601339 Aadhaar Number not Mapped to Account Number
69 Kovvur AP-05-016-002-002/010897
() 		0205016000NRG23130620221632106 14/06/2022 Krishna 0205016WL0038919 Krishna 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601311 DASARI KRISHNA BANK OF BARODA(606985)
70 Kovvur AP-05-016-002-002/010900
() 		0205016000NRG23130620221632107 14/06/2022 SUMATHI 0205016WL0038919 SUMATHI 00045 BARB0ARIKIR 1366 1366 Processed 27/07/2022 3345601238 EEDURI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kovvur AP-05-016-003-003/010008
() 		0205016000NRG23130620221630539 14/06/2022 Nagarajula 0205016WL0038891 Nagarajula 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601256 KASSE NAGA RAJU BANK OF BARODA(606985)
72 Kovvur AP-05-016-003-003/010019
() 		0205016000NRG23130620221630540 14/06/2022 Manikyam 0205016WL0038891 Manikyam 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601231 UMMIDI MANIKYAM BANK OF BARODA(606985)
73 Kovvur AP-05-016-003-003/010026
() 		0205016000NRG23130620221630541 14/06/2022 Ramalakshmi 0205016WL0038891 Ramalakshmi 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601268 NUTALAPATI RAMA LAKSHMI BANK OF BARODA(606985)
74 Kovvur AP-05-016-003-003/010032
() 		0205016000NRG23130620221630542 14/06/2022 Nagabhushanam 0205016WL0038891 Nagabhushanam 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601267 BARTI NAGA BHUSHANAM BANK OF BARODA(606985)
75 Kovvur AP-05-016-003-003/010046
() 		0205016000NRG23130620221630548 14/06/2022 Satyavati 0205016WL0038891 Satyavati 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601232 SATYAVATI KANCHUMARTI UNION BANK OF INDIA(508500)
76 Kovvur AP-05-016-003-003/010046
() 		0205016000NRG23130620221630547 14/06/2022 Subbarao 0205016WL0038891 Subbarao 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601270 KANCHUMARTHI SUBBARAO UNION BANK OF INDIA(508500)
77 Kovvur AP-05-016-003-003/010052
() 		0205016000NRG23130620221630551 14/06/2022 Posamma 0205016WL0038891 Posamma 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601302 MRS MALLIPUDI POSAMMA STATE BANK OF INDIA(508548)
78 Kovvur AP-05-016-003-003/010053
() 		0205016000NRG23130620221630552 14/06/2022 Kumari 0205016WL0038891 Kumari 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601248 CHAPALA KUMARI BANK OF BARODA(606985)
79 Kovvur AP-05-016-003-003/010062
() 		0205016000NRG23130620221630553 14/06/2022 Mangamma 0205016WL0038891 Mangamma 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601299 NAKURI MANGAMMA BANK OF BARODA(606985)
80 Kovvur AP-05-016-003-003/010069
() 		0205016000NRG23130620221630554 14/06/2022 Lakshmi 0205016WL0038891 Lakshmi 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601282 GANASALA LAKSHMI BANK OF BARODA(606985)
81 Kovvur AP-05-016-003-003/010070
() 		0205016000NRG23130620221630556 14/06/2022 Posamma 0205016WL0038891 Posamma 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601202 MUPPIDI POSAMMA BANK OF BARODA(606985)
82 Kovvur AP-05-016-003-003/010070
() 		0205016000NRG23130620221630555 14/06/2022 Veerraju 0205016WL0038891 Veerraju 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601223 MUPPIDI VEERRAJU BANK OF BARODA(606985)
83 Kovvur AP-05-016-003-003/010071
() 		0205016000NRG23130620221630557 14/06/2022 Pallamma 0205016WL0038891 Pallamma 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601252 MUPPIDI PALLAMMA BANK OF BARODA(606985)
84 Kovvur AP-05-016-003-003/010073
() 		0205016000NRG23130620221630558 14/06/2022 Katakshmi 0205016WL0038891 Katakshmi 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601295 MUPPIDI KATAKSHAM BANK OF BARODA(606985)
85 Kovvur AP-05-016-003-003/010082
() 		0205016000NRG23130620221630559 14/06/2022 Venkateswararao 0205016WL0038891 Venkateswararao 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601228 KAULURI VENKATESHWAR RAO BANK OF BARODA(606985)
86 Kovvur AP-05-016-003-003/010090
() 		0205016000NRG23130620221630561 14/06/2022 Papa 0205016WL0038891 Papa 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601271 MANELLI PAPA BANK OF BARODA(606985)
87 Kovvur AP-05-016-003-003/010092
() 		0205016000NRG23130620221630562 14/06/2022 Chakravarti 0205016WL0038891 Chakravarti 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601197 MALLIPUDI GEORGE CHAKRAVARTHI BANK OF BARODA(606985)
88 Kovvur AP-05-016-003-003/010095
() 		0205016000NRG23130620221630563 14/06/2022 Sakkubai 0205016WL0038891 Sakkubai 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601259 MALLIPUDI SAKKU BAI BANK OF BARODA(606985)
89 Kovvur AP-05-016-003-003/010101
() 		0205016000NRG23130620221630565 14/06/2022 Suvarta 0205016WL0038891 Suvarta 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601249 DULAAPALLI SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kovvur AP-05-016-003-003/010105
() 		0205016000NRG23130620221630566 14/06/2022 Santoshamma 0205016WL0038891 Santoshamma 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601263 LINGANGONTI SANTHOSAM BANK OF BARODA(606985)
91 Kovvur AP-05-016-003-003/010106
() 		0205016000NRG23130620221630567 14/06/2022 Chantamma 0205016WL0038891 Chantamma 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601262 MUPPIDI CHANTAMMA BANK OF BARODA(606985)
92 Kovvur AP-05-016-003-003/010110
() 		0205016000NRG23130620221630569 14/06/2022 Manga 0205016WL0038891 Manga 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601291 MANGA MALLIPUDI UNION BANK OF INDIA(508500)
93 Kovvur AP-05-016-003-003/010116
() 		0205016000NRG23130620221630570 14/06/2022 Chandrarao 0205016WL0038891 Chandrarao 00045 BARB0ARIKIR 1219 1219 Rejected 11/08/2022 3345601260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Kovvur AP-05-016-003-003/010120
() 		0205016000NRG23130620221630572 14/06/2022 Mani Kumari 0205016WL0038891 Mani Kumari 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601198 MALLIPUDI MANI KUMARI BANK OF BARODA(606985)
95 Kovvur AP-05-016-003-003/010120
() 		0205016000NRG23130620221630571 14/06/2022 Venkatarao 0205016WL0038891 Venkatarao 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601303 MALLIPUDI VENKAT RAO BANK OF BARODA(606985)
96 Kovvur AP-05-016-003-003/010123
() 		0205016000NRG23130620221630573 14/06/2022 Venkataramanarao 0205016WL0038891 Venkataramanarao 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601227 MARISETTY VENKATA RAMA RAO BANK OF BARODA(606985)
97 Kovvur AP-05-016-003-003/010128
() 		0205016000NRG23130620221630574 14/06/2022 Seetamma 0205016WL0038891 Seetamma 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601254 JERIPOTHULA SITAMMA BANK OF BARODA(606985)
98 Kovvur AP-05-016-003-003/010130
() 		0205016000NRG23130620221630575 14/06/2022 Varalakshmi 0205016WL0038891 Varalakshmi 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601265 ELURI VARALAKSHMI BANK OF BARODA(606985)
99 Kovvur AP-05-016-003-003/010134
() 		0205016000NRG23130620221630576 14/06/2022 Patiyya 0205016WL0038891 Patiyya 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601300 MATTA PATIYYA BANK OF BARODA(606985)
100 Kovvur AP-05-016-003-003/010145
() 		0205016000NRG23130620221630577 14/06/2022 Nageswararao 0205016WL0038891 Nageswararao 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601242 KATTA NAGESWARA RAO BANK OF BARODA(606985)
101 Kovvur AP-05-016-003-003/010146
() 		0205016000NRG23130620221630579 14/06/2022 MADICHERLLA RAMALAKSHMI 0205016WL0038891 MADICHERLLA RAMALAKSHMI 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601258 MADICHARLA RAMA LAKSHMI BANK OF BARODA(606985)
102 Kovvur AP-05-016-003-003/010146
() 		0205016000NRG23130620221630578 14/06/2022 MADICHERLLA VENKATARAO 0205016WL0038891 MADICHERLLA VENKATARAO 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601297 MADICHERLA VENKATARAO BANK OF BARODA(606985)
103 Kovvur AP-05-016-003-003/010149
() 		0205016000NRG23130620221630580 14/06/2022 Lakshmi 0205016WL0038891 Lakshmi 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601237 SARIPALLI LAKSHMI BANK OF BARODA(606985)
104 Kovvur AP-05-016-003-003/010156
() 		0205016000NRG23130620221630581 14/06/2022 Gangamma 0205016WL0038891 Gangamma 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601284 MARISETTI GANGAMMA BANK OF BARODA(606985)
105 Kovvur AP-05-016-003-003/010162
() 		0205016000NRG23130620221630583 14/06/2022 Ananta Lakshmi 0205016WL0038891 Ananta Lakshmi 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601281 MATTA ANANTHA LAKSHMI BANK OF BARODA(606985)
106 Kovvur AP-05-016-003-003/010162
() 		0205016000NRG23130620221630582 14/06/2022 Satyanarayana 0205016WL0038891 Satyanarayana 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601194 MATTA SATYANARAYANA BANK OF BARODA(606985)
107 Kovvur AP-05-016-003-003/010169
() 		0205016000NRG23130620221630584 14/06/2022 Gogulamma 0205016WL0038891 Gogulamma 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601247 MADU GOGULAMMA BANK OF BARODA(606985)
108 Kovvur AP-05-016-003-003/010186
() 		0205016000NRG23130620221630585 14/06/2022 Suseela 0205016WL0038891 Suseela 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601250 VAKAMILLI SUSILA BANK OF BARODA(606985)
109 Kovvur AP-05-016-003-003/010187
() 		0205016000NRG23130620221630587 14/06/2022 Satyanarayana 0205016WL0038891 Satyanarayana 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601266 KAKULA SATYA NARAYANA BANK OF BARODA(606985)
110 Kovvur AP-05-016-003-003/010187
() 		0205016000NRG23130620221630586 14/06/2022 Satyavati 0205016WL0038891 Satyavati 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601257 KAKULA SATYAVATHI BANK OF BARODA(606985)
111 Kovvur AP-05-016-003-003/010188
() 		0205016000NRG23130620221630588 14/06/2022 Naga Durga 0205016WL0038891 Naga Durga 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601290 GANDROTHU NAGA DURGA BANK OF BARODA(606985)
112 Kovvur AP-05-016-003-003/010194
() 		0205016000NRG23130620221630589 14/06/2022 Veeralakshmi 0205016WL0038891 Veeralakshmi 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601272 TUPAKULA VEERA LAKSHMI BANK OF BARODA(606985)
113 Kovvur AP-05-016-003-003/010212
() 		0205016000NRG23130620221630591 14/06/2022 Chandramma 0205016WL0038891 Chandramma 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601200 MEDDE CHANDRAMMA BANK OF BARODA(606985)
114 Kovvur AP-05-016-003-003/010233
() 		0205016000NRG23130620221630592 14/06/2022 Hemalata 0205016WL0038891 Hemalata 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601244 KOMALI HEMALATHA BANK OF BARODA(606985)
115 Kovvur AP-05-016-003-003/010251
() 		0205016000NRG23130620221630593 14/06/2022 Gangaraju 0205016WL0038891 Gangaraju 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601253 MANIKALA GANGA RAJU BANK OF BARODA(606985)
116 Kovvur AP-05-016-003-003/010251
() 		0205016000NRG23130620221630594 14/06/2022 Suryakantam 0205016WL0038891 Suryakantam 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601289 MANIKALA SURYAKANTHAM BANK OF BARODA(606985)
117 Kovvur AP-05-016-003-003/010254
() 		0205016000NRG23130620221630595 14/06/2022 Padma Kumari 0205016WL0038891 Padma Kumari 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601209 GANASALA PADMAKUMARI BANK OF BARODA(606985)
118 Kovvur AP-05-016-003-003/010257
() 		0205016000NRG23130620221630597 14/06/2022 Surya Suvarna Kumari 0205016WL0038891 Surya Suvarna Kumari 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601288 KADIYAM SURYA SUVARNA KUMARI BANK OF BARODA(606985)
119 Kovvur AP-05-016-003-003/010261
() 		0205016000NRG23130620221630598 14/06/2022 Mohanrao 0205016WL0038891 Mohanrao 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601229 GARAPATI MOHAN RAO BANK OF BARODA(606985)
120 Kovvur AP-05-016-003-003/010262
() 		0205016000NRG23130620221630600 14/06/2022 Rattamma 0205016WL0038891 Rattamma 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601239 JONNAKUTI RATNAM BANK OF BARODA(606985)
121 Kovvur AP-05-016-003-003/010266
() 		0205016000NRG23130620221630601 14/06/2022 Prasad 0205016WL0038891 Prasad 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601233 MALLIPUDI PRASAD BANK OF BARODA(606985)
122 Kovvur AP-05-016-003-003/010267
() 		0205016000NRG23130620221630602 14/06/2022 Ravana 0205016WL0038891 Ravana 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601298 MallipudiRamana FINCARE SMALL FINANCE BANK LTD(608304)
123 Kovvur AP-05-016-003-003/010268
() 		0205016000NRG23130620221630603 14/06/2022 Bhushanam 0205016WL0038891 Bhushanam 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601275 GARAPATI BHUSHANAM BANK OF BARODA(606985)
124 Kovvur AP-05-016-003-003/010269
() 		0205016000NRG23130620221630604 14/06/2022 Sujatha 0205016WL0038891 Sujatha 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601336 GARAPATI SUJATHA BANK OF BARODA(606985)
125 Kovvur AP-05-016-003-003/010276
() 		0205016000NRG23130620221630605 14/06/2022 Asirvadam 0205016WL0038891 Asirvadam 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601245 ASIRVADAM MUPPIDI UNION BANK OF INDIA(508500)
126 Kovvur AP-05-016-003-003/010279
() 		0205016000NRG23130620221630606 14/06/2022 Soudamani 0205016WL0038891 Soudamani 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601269 MANELLI SOWDAMINI BANK OF BARODA(606985)
127 Kovvur AP-05-016-003-003/010287
() 		0205016000NRG23130620221630607 14/06/2022 Jayalakshmi 0205016WL0038891 Jayalakshmi 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601208 MALLIPUDI JAYALAXMI BANK OF BARODA(606985)
128 Kovvur AP-05-016-003-003/010292
() 		0205016000NRG23130620221630608 14/06/2022 Bulli Paapa 0205016WL0038891 Bulli Paapa 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601196 KOLLI BULLIPAPA BANK OF BARODA(606985)
129 Kovvur AP-05-016-003-003/010294
() 		0205016000NRG23130620221630609 14/06/2022 MUPPIDI KRISHNARAO 0205016WL0038891 MUPPIDI KRISHNARAO 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601286 MUPPIDI KRISHNA RAO BANK OF BARODA(606985)
130 Kovvur AP-05-016-003-003/010302
() 		0205016000NRG23130620221630610 14/06/2022 Jayamma 0205016WL0038891 Jayamma 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601251 KADIYAM JAYAMMA BANK OF BARODA(606985)
131 Kovvur AP-05-016-003-003/010314
() 		0205016000NRG23130620221630611 14/06/2022 Nagamani 0205016WL0038891 Nagamani 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601287 KODAVATI NAGAMANI BANK OF BARODA(606985)
132 Kovvur AP-05-016-003-003/010317
() 		0205016000NRG23130620221630612 14/06/2022 Santosh Kumari 0205016WL0038891 Santosh Kumari 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601210 KADIYAM SANTHOSHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Kovvur AP-05-016-003-003/010322
() 		0205016000NRG23130620221630614 14/06/2022 Ganaga Ratnam 0205016WL0038891 Ganaga Ratnam 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601296 GANAGA RATNAM MALLIPUDI UNION BANK OF INDIA(508500)
134 Kovvur AP-05-016-003-003/010322
() 		0205016000NRG23130620221630613 14/06/2022 Srinivasarao 0205016WL0038891 Srinivasarao 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601201 MALLIPUDI SREENU BANK OF BARODA(606985)
135 Kovvur AP-05-016-003-003/010327
() 		0205016000NRG23130620221630615 14/06/2022 Satyanarayana 0205016WL0038891 Satyanarayana 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601230 SUNKARA SATYANARAYANA BANK OF BARODA(606985)
136 Kovvur AP-05-016-003-003/010330
() 		0205016000NRG23130620221630616 14/06/2022 Annapurna 0205016WL0038891 Annapurna 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601222 ANGARA ANNAPURNA BANK OF BARODA(606985)
137 Kovvur AP-05-016-003-003/010334
() 		0205016000NRG23130620221630618 14/06/2022 Ramana 0205016WL0038891 Ramana 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601235 MANYAM RAMANA BANK OF BARODA(606985)
138 Kovvur AP-05-016-003-003/010357
() 		0205016000NRG23130620221630620 14/06/2022 Veera Raghavulu 0205016WL0038891 Veera Raghavulu 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601221 ALOORI VEERA RAGHAVULU BANK OF BARODA(606985)
139 Kovvur AP-05-016-003-003/010368
() 		0205016000NRG23130620221630621 14/06/2022 MUPPIDI ACHHAMMA 0205016WL0038891 MUPPIDI ACHHAMMA 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601246 MUPPIDI ACHCHAMMA BANK OF BARODA(606985)
140 Kovvur AP-05-016-003-003/010379
() 		0205016000NRG23130620221630622 14/06/2022 Veeramma 0205016WL0038891 Veeramma 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601255 KASANI VEERAMMA BANK OF BARODA(606985)
141 Kovvur AP-05-016-003-003/010380
() 		0205016000NRG23130620221630623 14/06/2022 Danayya 0205016WL0038891 Danayya 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601193 MATTA DANAIAH BANK OF BARODA(606985)
142 Kovvur AP-05-016-003-003/010385
() 		0205016000NRG23130620221630624 14/06/2022 Suman Babu 0205016WL0038891 Suman Babu 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601285 Chapala Suman Babu FINO PAYMENTS BANK LTD(608001)
143 Kovvur AP-05-016-003-003/010392
() 		0205016000NRG23130620221630626 14/06/2022 Kumari 0205016WL0038891 Kumari 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601207 KADIAM KUMARI BANK OF BARODA(606985)
144 Kovvur AP-05-016-003-003/010403
() 		0205016000NRG23130620221630627 14/06/2022 Ramalakshmi 0205016WL0038891 Ramalakshmi 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601283 MUPPIDI RAMALAKSHMI BANK OF BARODA(606985)
145 Kovvur AP-05-016-003-003/010404
() 		0205016000NRG23130620221630628 14/06/2022 Kalyani 0205016WL0038891 Kalyani 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601294 Muppidi Kalyani FINO PAYMENTS BANK LTD(608001)
146 Kovvur AP-05-016-003-003/010413
() 		0205016000NRG23130620221630629 14/06/2022 Raghava 0205016WL0038891 Raghava 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601199 TUMU RAGHAVA BANK OF BARODA(606985)
147 Kovvur AP-05-016-003-003/010432
() 		0205016000NRG23130620221630630 14/06/2022 Posiratnam 0205016WL0038891 Posiratnam 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601243 MARISETTI POCHI RATNAM BANK OF BARODA(606985)
148 Kovvur AP-05-016-003-003/010835
() 		0205016000NRG23130620221630632 14/06/2022 Rathna Kumari 0205016WL0038891 Rathna Kumari 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601206 KOKKIRIPATI RATNAKUMARI S O LAXMINARAYAN BANK OF BARODA(606985)
149 Kovvur AP-05-016-003-003/010847
() 		0205016000NRG23130620221630635 14/06/2022 MARTHA 0205016WL0038891 MARTHA 00045 BARB0ARIKIR 1219 1219 Processed 27/07/2022 3345601261 VEPURI MARTHA BANK OF BARODA(606985)
SubTotal 192128 192128
150 Kovvur AP-05-016-004-004/010015
() 		0205016000NRG23140620221667866 14/06/2022 Nageswararao 0205016WL0039488 Nageswararao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601516 GUMMADI NAGESWARA RAO BANK OF INDIA(508505)
151 Kovvur AP-05-016-004-004/010123
() 		0205016000NRG23140620221667867 14/06/2022 Nutangi .Mariyamma 0205016WL0039488 Nutangi .Mariyamma 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601760 NUTANGI MARIYAMMA BANK OF INDIA(508505)
152 Kovvur AP-05-016-004-004/010130
() 		0205016000NRG23140620221667869 14/06/2022 Nagamani 0205016WL0039488 Nagamani 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601721 PASALAPUDI NAGAMANI BANK OF INDIA(508505)
153 Kovvur AP-05-016-004-004/010130
() 		0205016000NRG23140620221667868 14/06/2022 P Subbarao 0205016WL0039488 P Subbarao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601725 PASALAPUDI SUBBA RAO BANK OF INDIA(508505)
154 Kovvur AP-05-016-004-004/010134
() 		0205016000NRG23140620221667870 14/06/2022 Rajarao 0205016WL0039488 Rajarao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601724 PASALAPUDI RAJA RAO BANK OF INDIA(508505)
155 Kovvur AP-05-016-004-004/010134
() 		0205016000NRG23140620221667871 14/06/2022 Varalakshmi 0205016WL0039488 Varalakshmi 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601720 PASALAPUDI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kovvur AP-05-016-004-004/010143
() 		0205016000NRG23140620221667872 14/06/2022 Krupanandam 0205016WL0039488 Krupanandam 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601677 JALIPARTHI KRUPANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kovvur AP-05-016-004-004/010155
() 		0205016000NRG23140620221667874 14/06/2022 Venkata Ratnam 0205016WL0039488 Venkata Ratnam 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601517 MUPPIDI VENKATARATNAM BANK OF INDIA(508505)
158 Kovvur AP-05-016-004-004/010166
() 		0205016000NRG23140620221667875 14/06/2022 Lakshmi 0205016WL0039488 Lakshmi 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601351 DEVARAKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kovvur AP-05-016-004-004/010180
() 		0205016000NRG23140620221667876 14/06/2022 Veerraju 0205016WL0039488 Veerraju 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601352 CHIDIPI VEERRAJU BANK OF INDIA(508505)
160 Kovvur AP-05-016-004-004/010256
() 		0205016000NRG23140620221667878 14/06/2022 Khadhar Saheb 0205016WL0039488 Khadhar Saheb 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601686 SHAIK KHADAR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kovvur AP-05-016-004-004/010281
() 		0205016000NRG23140620221667880 14/06/2022 Venkayamma 0205016WL0039488 Venkayamma 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601755 DEVARAKONDA VENKAYAMMA BANK OF INDIA(508505)
162 Kovvur AP-05-016-004-004/010283
() 		0205016000NRG23140620221667881 14/06/2022 Bujjamma 0205016WL0039488 Bujjamma 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601761 MANCHILI BUJJAMMA BANK OF INDIA(508505)
163 Kovvur AP-05-016-004-004/010299
() 		0205016000NRG23140620221667882 14/06/2022 Venkateswararao 0205016WL0039488 Venkateswararao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601735 BELLAMPULONDA VENKATESWARA RAO BANK OF INDIA(508505)
164 Kovvur AP-05-016-004-004/010300
() 		0205016000NRG23140620221667883 14/06/2022 Pedakrishnarao 0205016WL0039488 Pedakrishnarao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601705 PURETI PEDDA KRISHNA BANK OF INDIA(508505)
165 Kovvur AP-05-016-004-004/010316
() 		0205016000NRG23140620221667885 14/06/2022 Mary 0205016WL0039488 Mary 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601762 PASALAPUDI MERY BANK OF INDIA(508505)
166 Kovvur AP-05-016-004-004/010342
() 		0205016000NRG23140620221667886 14/06/2022 Kondalarao 0205016WL0039488 Kondalarao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601524 KOTTAPALLI KONDALA RAO BANK OF INDIA(508505)
167 Kovvur AP-05-016-004-004/010369
() 		0205016000NRG23140620221667888 14/06/2022 Venkatalakshmi 0205016WL0039488 Venkatalakshmi 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601759 MANGARA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kovvur AP-05-016-004-004/010393
() 		0205016000NRG23140620221667891 14/06/2022 Nagamani 0205016WL0039488 Nagamani 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601355 PASALAPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kovvur AP-05-016-004-004/010396
() 		0205016000NRG23140620221667893 14/06/2022 Bebi 0205016WL0039488 Bebi 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601353 PASALAPUDI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kovvur AP-05-016-004-004/010396
() 		0205016000NRG23140620221667892 14/06/2022 Yesu 0205016WL0039488 Yesu 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601354 PASALAPUDI YESU BANK OF INDIA(508505)
171 Kovvur AP-05-016-004-004/010400
() 		0205016000NRG23140620221667894 14/06/2022 Venkatakrishna 0205016WL0039488 Venkatakrishna 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601548 KOKKIRIPATI VENKATA KRISHNA BANK OF INDIA(508505)
172 Kovvur AP-05-016-004-004/010403
() 		0205016000NRG23140620221667895 14/06/2022 Venkatarao 0205016WL0039488 Venkatarao 00048 BKID0008662 244 244 Processed 27/07/2022 3345601425 MALLAVARAPU VENKATARAO UNION BANK OF INDIA(508500)
173 Kovvur AP-05-016-004-004/010409
() 		0205016000NRG23140620221667897 14/06/2022 Posibabu 0205016WL0039488 Posibabu 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601723 GAMPALA POSI BABU BANK OF INDIA(508505)
174 Kovvur AP-05-016-004-004/010460
() 		0205016000NRG23140620221667899 14/06/2022 Posirao 0205016WL0039488 Posirao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601696 PURETI POSIRAO BANK OF INDIA(508505)
175 Kovvur AP-05-016-004-004/010478
() 		0205016000NRG23140620221667901 14/06/2022 Srinu 0205016WL0039488 Srinu 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601520 BADANALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kovvur AP-05-016-004-004/010500
() 		0205016000NRG23140620221667902 14/06/2022 Vijayalakshmi 0205016WL0039488 Vijayalakshmi 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601708 PASALAPUDI VIJAYA LAKSHMI BANK OF INDIA(508505)
177 Kovvur AP-05-016-004-004/010538
() 		0205016000NRG23140620221667903 14/06/2022 Gangarao 0205016WL0039488 Gangarao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601676 MATLA GANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kovvur AP-05-016-004-004/010539
() 		0205016000NRG23140620221667904 14/06/2022 Nageswararao 0205016WL0039488 Nageswararao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601364 GANTA NAGESWARA RAO BANK OF INDIA(508505)
179 Kovvur AP-05-016-004-004/010540
() 		0205016000NRG23140620221667905 14/06/2022 Nageswararao 0205016WL0039488 Nageswararao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601521 SAINU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Kovvur AP-05-016-004-004/010541
() 		0205016000NRG23140620221667906 14/06/2022 Satyanarayana 0205016WL0039488 Satyanarayana 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601522 BADANALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kovvur AP-05-016-004-004/010543
() 		0205016000NRG23140620221667907 14/06/2022 Gangaraju 0205016WL0039488 Gangaraju 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601500 KODI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kovvur AP-05-016-004-004/010544
() 		0205016000NRG23140620221667908 14/06/2022 Gangarao 0205016WL0039488 Gangarao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601648 PITLA GANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kovvur AP-05-016-004-004/010545
() 		0205016000NRG23140620221667909 14/06/2022 Kittayya 0205016WL0039488 Kittayya 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601502 SAINU KRISHNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kovvur AP-05-016-004-004/010549
() 		0205016000NRG23140620221667911 14/06/2022 RAMU 0205016WL0039488 RAMU 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601543 BASIREDDY RAMU BANK OF INDIA(508505)
185 Kovvur AP-05-016-004-004/010577
() 		0205016000NRG23140620221667913 14/06/2022 Rama bhadrudu 0205016WL0039488 Rama bhadrudu 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601638 KODI RAMABHADRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kovvur AP-05-016-004-004/010578
() 		0205016000NRG23140620221667914 14/06/2022 Sithayya 0205016WL0039488 Sithayya 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601519 GANDHAM SEETAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Kovvur AP-05-016-004-004/010579
() 		0205016000NRG23140620221667915 14/06/2022 Satyanarayana 0205016WL0039488 Satyanarayana 00048 BKID0008662 976 976 Processed 27/07/2022 3345601356 MANEPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kovvur AP-05-016-004-004/010590
() 		0205016000NRG23140620221667917 14/06/2022 Narasimharao 0205016WL0039488 Narasimharao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601629 BOMMULA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kovvur AP-05-016-004-004/010591
() 		0205016000NRG23140620221667918 14/06/2022 VEERA VENKATA SATYANA NARAYANA 0205016WL0039488 VEERA VENKATA SATYANA NARAYANA 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601366 TADI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Kovvur AP-05-016-004-004/010594
() 		0205016000NRG23140620221667919 14/06/2022 Venkatarao 0205016WL0039488 Venkatarao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601691 PANDHULLA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Kovvur AP-05-016-004-004/010597
() 		0205016000NRG23140620221667920 14/06/2022 Veera venkata satya narayana 0205016WL0039488 Veera venkata satya narayana 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601542 MUTYALA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Kovvur AP-05-016-004-004/010598
() 		0205016000NRG23140620221667921 14/06/2022 Venkateswararao 0205016WL0039488 Venkateswararao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601495 DEVAREDDY VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kovvur AP-05-016-004-004/010600
() 		0205016000NRG23140620221667922 14/06/2022 Harichandra prasad 0205016WL0039488 Harichandra prasad 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601631 KODI HARICHANDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
194 Kovvur AP-05-016-004-004/010604
() 		0205016000NRG23140620221667923 14/06/2022 Chandrarao 0205016WL0039488 Chandrarao 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601709 RAYAPATI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Kovvur AP-05-016-004-004/010618
() 		0205016000NRG23140620221667925 14/06/2022 Narendra 0205016WL0039488 Narendra 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601697 YALLA NARENDRA BANK OF INDIA(508505)
196 Kovvur AP-05-016-004-004/010632
() 		0205016000NRG23140620221667926 14/06/2022 YEDUKONDALU 0205016WL0039488 YEDUKONDALU 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601503 DASARI YEDUKONDALU BANK OF INDIA(508505)
197 Kovvur AP-05-016-004-004/010652
() 		0205016000NRG23140620221667927 14/06/2022 AKKAYYA 0205016WL0039488 AKKAYYA 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601689 VANAPALLI AKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Kovvur AP-05-016-004-004/010664
() 		0205016000NRG23140620221667928 14/06/2022 ABBULU 0205016WL0039488 ABBULU 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601630 VANAPALLI ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kovvur AP-05-016-004-004/010666
() 		0205016000NRG23140620221667929 14/06/2022 THRIMURTHULU 0205016WL0039488 THRIMURTHULU 00048 BKID0008662 244 244 Processed 27/07/2022 3345601418 YATHAM THRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Kovvur AP-05-016-004-004/010678
() 		0205016000NRG23140620221667930 14/06/2022 ABBULU 0205016WL0039488 ABBULU 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601518 KODI ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kovvur AP-05-016-004-004/010689
() 		0205016000NRG23140620221667931 14/06/2022 GANGA RAO 0205016WL0039488 GANGA RAO 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601758 PASUPULETI GANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kovvur AP-05-016-004-004/010701
() 		0205016000NRG23140620221667932 14/06/2022 Veeraju 0205016WL0039488 Veeraju 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601499 TADI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Kovvur AP-05-016-004-004/010703
() 		0205016000NRG23140620221667933 14/06/2022 VENKATESWARA RAO 0205016WL0039488 VENKATESWARA RAO 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601695 NAMANA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Kovvur AP-05-016-004-004/010746
() 		0205016000NRG23140620221667934 14/06/2022 Musalayya 0205016WL0039488 Musalayya 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601635 KODI MUSALAYYA BANK OF INDIA(508505)
205 Kovvur AP-05-016-004-004/010750
() 		0205016000NRG23140620221667935 14/06/2022 RAMA SATYANARAYANA 0205016WL0039488 RAMA SATYANARAYANA 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601628 NEDUNURI RAMA SATYANARAYANA JT BANK OF INDIA(508505)
206 Kovvur AP-05-016-004-004/010755
() 		0205016000NRG23140620221667936 14/06/2022 Posi Raju 0205016WL0039488 Posi Raju 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601523 DEVAREDDY POSI RAJU BANK OF INDIA(508505)
207 Kovvur AP-05-016-004-004/010757
() 		0205016000NRG23140620221667937 14/06/2022 Govinda Raju 0205016WL0039488 Govinda Raju 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601349 KODI GOVINDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kovvur AP-05-016-004-004/010760
() 		0205016000NRG23140620221667938 14/06/2022 SATTAR SAHEB 0205016WL0039488 SATTAR SAHEB 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601736 SHAIK SATTAR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
209 Kovvur AP-05-016-004-004/010762
() 		0205016000NRG23140620221667939 14/06/2022 NAGENDRA 0205016WL0039488 NAGENDRA 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601722 VANAPALLI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Kovvur AP-05-016-004-004/010770
() 		0205016000NRG23140620221667940 14/06/2022 NAGESWARA RAO 0205016WL0039488 NAGESWARA RAO 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601754 TADIKOPPULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kovvur AP-05-016-004-004/010775
() 		0205016000NRG23140620221667941 14/06/2022 MANGA 0205016WL0039488 MANGA 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601711 PASALAPUDI MANGA BANK OF INDIA(508505)
212 Kovvur AP-05-016-004-004/010829
() 		0205016000NRG23140620221667945 14/06/2022 BEBAL 0205016WL0039488 BEBAL 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601694 SHAIK BEBAL BANK OF INDIA(508505)
213 Kovvur AP-05-016-004-004/010830
() 		0205016000NRG23140620221667946 14/06/2022 VENKATA RAO 0205016WL0039488 VENKATA RAO 00048 BKID0008662 1463 1463 Processed 27/07/2022 3345601350 LANKALAPALLI VENKATA RAO BANK OF INDIA(508505)
214 Kovvur AP-05-016-006-006/010013
() 		0205016000NRG23130620221628498 14/06/2022 Suryarao 0205016WL0038859 Suryarao 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601369 KAKARA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kovvur AP-05-016-006-006/010070
() 		0205016000NRG23130620221628500 14/06/2022 Lata 0205016WL0038859 Lata 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601368 AKKABATHULA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kovvur AP-05-016-006-006/010088
() 		0205016000NRG23130620221628501 14/06/2022 Lakshmi 0205016WL0038859 Lakshmi 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601420 GUDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Kovvur AP-05-016-006-006/010509
() 		0205016000NRG23130620221628502 14/06/2022 Syamana 0205016WL0038859 Syamana 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601367 PRATHIPATI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kovvur AP-05-016-006-006/010514
() 		0205016000NRG23130620221628503 14/06/2022 KAPAVARAPU BRAMMAMMA 0205016WL0038859 KAPAVARAPU BRAMMAMMA 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601570 KAPAVARAPU BRAMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Kovvur AP-05-016-006-006/010641
() 		0205016000NRG23130620221628504 14/06/2022 Karunamma 0205016WL0038859 Karunamma 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601571 BADHAMPUDI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kovvur AP-05-016-006-006/010647
() 		0205016000NRG23130620221628505 14/06/2022 Subbarao 0205016WL0038859 Subbarao 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601428 YANGALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Kovvur AP-05-016-006-006/010717
() 		0205016000NRG23130620221628506 14/06/2022 Nukaraaju 0205016WL0038859 Nukaraaju 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601633 ANGA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Kovvur AP-05-016-006-006/010742
() 		0205016000NRG23130620221628507 14/06/2022 Bhagyalakshmi 0205016WL0038859 Bhagyalakshmi 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601702 MAVUDURI BHAGYALAKSHMI BANK OF INDIA(508505)
223 Kovvur AP-05-016-006-006/010752
() 		0205016000NRG23130620221628508 14/06/2022 Pallayya 0205016WL0038859 Pallayya 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601636 MAVUDURI PALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Kovvur AP-05-016-006-006/010786
() 		0205016000NRG23130620221628510 14/06/2022 Venkatakrishnarao 0205016WL0038859 Venkatakrishnarao 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601498 PUPPALA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
225 Kovvur AP-05-016-006-006/010811
() 		0205016000NRG23130620221628513 14/06/2022 Punyavati 0205016WL0038859 Punyavati 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601632 DASARI PUSPAVATHI BANK OF INDIA(508505)
226 Kovvur AP-05-016-006-006/010813
() 		0205016000NRG23130620221628514 14/06/2022 Lakshmi 0205016WL0038859 Lakshmi 00048 BKID0008662 1366 1366 Rejected 11/08/2022 3345601657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Kovvur AP-05-016-006-006/010824
() 		0205016000NRG23130620221628515 14/06/2022 K.Satyavati 0205016WL0038859 K.Satyavati 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601704 KOLAMURI SATYAVATHI BANK OF INDIA(508505)
228 Kovvur AP-05-016-006-006/010857
() 		0205016000NRG23130620221628517 14/06/2022 Jyoti 0205016WL0038859 Jyoti 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601568 KOKKIRIPATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kovvur AP-05-016-006-006/010858
() 		0205016000NRG23130620221628518 14/06/2022 Rajeswari 0205016WL0038859 Rajeswari 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601569 KOKKIRIPATI RAJESWRI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Kovvur AP-05-016-006-006/010867
() 		0205016000NRG23130620221628519 14/06/2022 GEDDAM LALITHA 0205016WL0038859 GEDDAM LALITHA 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601365 GEDDAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kovvur AP-05-016-006-006/010891
() 		0205016000NRG23130620221628520 14/06/2022 Elelli Ramesh 0205016WL0038859 Elelli Ramesh 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601706 ELI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kovvur AP-05-016-006-006/010915
() 		0205016000NRG23130620221628521 14/06/2022 Bullemma 0205016WL0038859 Bullemma 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601549 KASINIKOTA BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Kovvur AP-05-016-006-006/010921
() 		0205016000NRG23130620221628523 14/06/2022 Sukravaram 0205016WL0038859 Sukravaram 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601707 MAVUDURI SUKRAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kovvur AP-05-016-006-006/010936
() 		0205016000NRG23130620221628524 14/06/2022 Ramalakshmi 0205016WL0038859 Ramalakshmi 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601703 POLLEPALLI RAMALAKSHMI BANK OF INDIA(508505)
235 Kovvur AP-05-016-006-006/010966
() 		0205016000NRG23130620221628525 14/06/2022 Veeramani 0205016WL0038859 Veeramani 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601710 SANKAVARAPU VEERAMANI BANK OF INDIA(508505)
236 Kovvur AP-05-016-006-006/010972
() 		0205016000NRG23130620221628526 14/06/2022 PENDYALA RAMAKRISHNA 0205016WL0038859 PENDYALA RAMAKRISHNA 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601501 PENDYALA RAMAKRISHNA BANK OF INDIA(508505)
237 Kovvur AP-05-016-006-006/011059
() 		0205016000NRG23130620221628527 14/06/2022 venkataramana 0205016WL0038859 venkataramana 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601655 AKKABATHULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kovvur AP-05-016-006-006/011208
() 		0205016000NRG23130620221628528 14/06/2022 Pushpa 0205016WL0038859 Pushpa 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601692 RAPAKA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Kovvur AP-05-016-006-006/011222
() 		0205016000NRG23130620221628529 14/06/2022 Suryarao 0205016WL0038859 Suryarao 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601639 GUDA SURYARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
240 Kovvur AP-05-016-006-006/011235
() 		0205016000NRG23130620221628530 14/06/2022 Antharvedi 0205016WL0038859 Antharvedi 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601550 TUMMALAPALLI ANTARVEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kovvur AP-05-016-006-006/011237
() 		0205016000NRG23130620221628531 14/06/2022 Devi Kumari 0205016WL0038859 Devi Kumari 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601649 MADDIPATI DEVI KUMARI BANK OF INDIA(508505)
242 Kovvur AP-05-016-006-006/011238
() 		0205016000NRG23130620221628532 14/06/2022 Raju 0205016WL0038859 Raju 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601527 GUDA RAJU BANK OF INDIA(508505)
243 Kovvur AP-05-016-006-006/011255
() 		0205016000NRG23130620221628533 14/06/2022 JAYAMMA 0205016WL0038859 JAYAMMA 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601734 MAVUDURI JAYAMMA BANK OF INDIA(508505)
244 Kovvur AP-05-016-006-006/011394
() 		0205016000NRG23130620221628534 14/06/2022 Suryanarayana Raju 0205016WL0038859 Suryanarayana Raju 00048 BKID0008662 1366 1366 Processed 27/07/2022 3345601693 PERICHARLA SURYANARAYANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kovvur AP-05-016-007-006/040006
() 		0205016000NRG23140620221682538 14/06/2022 Nagamani 0205016WL0039714 Nagamani 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601651 PASALAPUDI NAGAMANI CANARA BANK(508532)
246 Kovvur AP-05-016-007-006/040027
() 		0205016000NRG23140620221682545 14/06/2022 Anandarao 0205016WL0039714 Anandarao 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601644 KOKKIRIPATI ANANDHA RAO BANK OF INDIA(508505)
247 Kovvur AP-05-016-007-006/040031
() 		0205016000NRG23130620221635137 14/06/2022 Seeta 0205016WL0038977 Seeta 00048 BKID0008662 1542 1542 Processed 27/07/2022 3345601472 ELLE SEETHA BANK OF INDIA(508505)
248 Kovvur AP-05-016-007-006/040055
() 		0205016000NRG23140620221682552 14/06/2022 Sudhakar 0205016WL0039714 Sudhakar 00048 BKID0008662 400 400 Processed 27/07/2022 3345601656 GOTAM SUDHAKAR BANK OF INDIA(508505)
249 Kovvur AP-05-016-007-006/040057
() 		0205016000NRG23140620221682553 14/06/2022 Valabharayudu 0205016WL0039714 Valabharayudu 00048 BKID0008662 400 400 Processed 27/07/2022 3345601763 SUNKARA VALLABHA RAYUDU BANK OF INDIA(508505)
250 Kovvur AP-05-016-007-006/040067
() 		0205016000NRG23140620221682555 14/06/2022 Lakshmanarao 0205016WL0039714 Lakshmanarao 00048 BKID0008662 1200 1200 Processed 27/07/2022 3345601645 YADLA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Kovvur AP-05-016-007-006/040076
() 		0205016000NRG23140620221682560 14/06/2022 Ramakrishna 0205016WL0039714 Ramakrishna 00048 BKID0008662 800 800 Processed 27/07/2022 3345601491 KOKKIRIPATI RAMAKRISHNA BANK OF INDIA(508505)
252 Kovvur AP-05-016-007-006/040078
() 		0205016000NRG23140620221682561 14/06/2022 Appayamma 0205016WL0039714 Appayamma 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601642 POTNURI APPAYAMMA UNION BANK OF INDIA(508500)
253 Kovvur AP-05-016-007-006/040079
() 		0205016000NRG23140620221682562 14/06/2022 Peda Perayya 0205016WL0039714 Peda Perayya 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601487 SUNKARA PEDDA PERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Kovvur AP-05-016-007-006/040089
() 		0205016000NRG23140620221682563 14/06/2022 Sundararao 0205016WL0039714 Sundararao 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601678 CHAPALA SUNDARARAO BANK OF BARODA(606985)
255 Kovvur AP-05-016-007-006/040115
() 		0205016000NRG23140620221682567 14/06/2022 Apparao 0205016WL0039714 Apparao 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601764 KATTA APPARAO BANK OF INDIA(508505)
256 Kovvur AP-05-016-007-006/040119
() 		0205016000NRG23140620221682570 14/06/2022 Padma 0205016WL0039714 Padma 00048 BKID0008662 1000 1000 Processed 27/07/2022 3345601562 VELIPALLI PADMA CANARA BANK(508532)
257 Kovvur AP-05-016-007-006/040128
() 		0205016000NRG23140620221682575 14/06/2022 Suramma 0205016WL0039714 Suramma 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601756 PERABATHULA SURAMMA CANARA BANK(508532)
258 Kovvur AP-05-016-007-006/040140
() 		0205016000NRG23140620221682581 14/06/2022 Appayamma 0205016WL0039714 Appayamma 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601679 AMPOLU APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kovvur AP-05-016-007-006/040141
() 		0205016000NRG23140620221682583 14/06/2022 Merakamma 0205016WL0039714 Merakamma 00048 BKID0008662 1200 1200 Processed 27/07/2022 3345601634 DEBARIKA MERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kovvur AP-05-016-007-006/040147
() 		0205016000NRG23140620221682588 14/06/2022 Paidiyya 0205016WL0039714 Paidiyya 00048 BKID0008662 1000 1000 Processed 27/07/2022 3345601687 GOLLAPALLI PAIDIYYA BANK OF INDIA(508505)
261 Kovvur AP-05-016-007-006/040147
() 		0205016000NRG23140620221682589 14/06/2022 Ramalakshmi 0205016WL0039714 Ramalakshmi 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601688 GOLLAPALLI RAMA LAKSHMI CANARA BANK(508532)
262 Kovvur AP-05-016-007-006/040161
() 		0205016000NRG23140620221682602 14/06/2022 Ramulamma 0205016WL0039714 Ramulamma 00048 BKID0008662 600 600 Processed 27/07/2022 3345601712 BONULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Kovvur AP-05-016-007-006/040191
() 		0205016000NRG23140620221682609 14/06/2022 Prakasarao 0205016WL0039714 Prakasarao 00048 BKID0008662 800 800 Processed 27/07/2022 3345601658 CHOUTIPALLI SURYA PRAKASHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 Kovvur AP-05-016-007-006/040191
() 		0205016000NRG23140620221682610 14/06/2022 Venkatalakshmi 0205016WL0039714 Venkatalakshmi 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601647 CHOUTIPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kovvur AP-05-016-007-006/040194
() 		0205016000NRG23140620221682612 14/06/2022 Rajeswari 0205016WL0039714 Rajeswari 00048 BKID0008662 1000 1000 Processed 27/07/2022 3345601426 PERUMENU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kovvur AP-05-016-007-006/040197
() 		0205016000NRG23140620221682614 14/06/2022 Veeranna 0205016WL0039714 Veeranna 00048 BKID0008662 800 800 Processed 27/07/2022 3345601494 YADLA VEERANNA BANK OF INDIA(508505)
267 Kovvur AP-05-016-007-006/040237
() 		0205016000NRG23140620221682623 14/06/2022 Ramana 0205016WL0039714 Ramana 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601654 MIRIYALA RAMANAMMA CANARA BANK(508532)
268 Kovvur AP-05-016-007-006/040238
() 		0205016000NRG23140620221682624 14/06/2022 Chinna Perayya 0205016WL0039714 Chinna Perayya 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601653 SUNKARA PERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kovvur AP-05-016-007-006/040267
() 		0205016000NRG23140620221682629 14/06/2022 Krupa 0205016WL0039714 Krupa 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601567 REGADI LAKSHMI BANK OF INDIA(508505)
270 Kovvur AP-05-016-007-006/040282
() 		0205016000NRG23140620221682633 14/06/2022 Venkateswarlu 0205016WL0039714 Venkateswarlu 00048 BKID0008662 1200 1200 Processed 27/07/2022 3345601422 VARRE VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Kovvur AP-05-016-007-006/040286
() 		0205016000NRG23140620221682635 14/06/2022 Aravalaraju 0205016WL0039714 Aravalaraju 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601493 CHIKATLA ARAVALARAJU BANK OF INDIA(508505)
272 Kovvur AP-05-016-007-006/040291
() 		0205016000NRG23140620221682637 14/06/2022 Posarao 0205016WL0039714 Posarao 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601421 THORAM POSHA RAO BANK OF INDIA(508505)
273 Kovvur AP-05-016-007-006/040305
() 		0205016000NRG23140620221682641 14/06/2022 Venkateswarlu 0205016WL0039714 Venkateswarlu 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601424 GADUGOILA VENKATESWARLU BANK OF INDIA(508505)
274 Kovvur AP-05-016-007-006/040341
() 		0205016000NRG23140620221682649 14/06/2022 posiyya 0205016WL0039714 posiyya 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601489 MUTYALA POSA RAO BANK OF INDIA(508505)
275 Kovvur AP-05-016-007-006/040348
() 		0205016000NRG23140620221682653 14/06/2022 Durga 0205016WL0039714 Durga 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601541 MADDALA DURGA CANARA BANK(508532)
276 Kovvur AP-05-016-007-006/040384
() 		0205016000NRG23140620221682661 14/06/2022 Gangarao 0205016WL0039714 Gangarao 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601660 TORAM GANGA RAO BANK OF INDIA(508505)
277 Kovvur AP-05-016-007-006/040490
() 		0205016000NRG23140620221682671 14/06/2022 kumari 0205016WL0039714 kumari 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601650 KOKKIRIPATI KUMARI UNION BANK OF INDIA(508500)
278 Kovvur AP-05-016-007-006/040594
() 		0205016000NRG23140620221682677 14/06/2022 Subbarao 0205016WL0039714 Subbarao 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601732 GOLLAKOTI SUBBARAO BANK OF INDIA(508505)
279 Kovvur AP-05-016-007-006/040615
() 		0205016000NRG23140620221682679 14/06/2022 Garraju 0205016WL0039714 Garraju 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601659 NAGIREDDY GARRAJU BANK OF INDIA(508505)
280 Kovvur AP-05-016-007-006/040622
() 		0205016000NRG23140620221682682 14/06/2022 Chapala.Vamsi Krishna 0205016WL0039714 Chapala.Vamsi Krishna 00048 BKID0008662 800 800 Processed 27/07/2022 3345601427 CHAPALA VAMSI KRISHNA UNION BANK OF INDIA(508500)
281 Kovvur AP-05-016-007-006/040640
() 		0205016000NRG23130620221636219 14/06/2022 Nageswararao 0205016WL0038995 Nageswararao 00048 BKID0008662 228 228 Processed 27/07/2022 3345601753 SALADI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kovvur AP-05-016-007-006/040666
() 		0205016000NRG23140620221682699 14/06/2022 surya chandram 0205016WL0039714 surya chandram 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601661 SUNKARA SURYA CHANDRAM BANK OF INDIA(508505)
283 Kovvur AP-05-016-007-006/040709
() 		0205016000NRG23130620221636221 14/06/2022 Surya Narayana 0205016WL0038995 Surya Narayana 00048 BKID0008662 228 228 Processed 27/07/2022 3345601757 LINGALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kovvur AP-05-016-007-006/040711
() 		0205016000NRG23140620221682715 14/06/2022 Kruparani 0205016WL0039714 Kruparani 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601641 BAGGU KRUPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kovvur AP-05-016-007-006/040733
() 		0205016000NRG23140620221682720 14/06/2022 VENKATESWARI 0205016WL0039714 VENKATESWARI 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601488 NAGIREDDY VENKATESWARI BANK OF INDIA(508505)
286 Kovvur AP-05-016-007-006/040757
() 		0205016000NRG23140620221682726 14/06/2022 Karuna 0205016WL0039714 Karuna 00048 BKID0008662 1000 1000 Processed 27/07/2022 3345601652 VEEDHI KARUNA BANK OF INDIA(508505)
287 Kovvur AP-05-016-007-006/040770
() 		0205016000NRG23140620221682733 14/06/2022 Anuradha 0205016WL0039714 Anuradha 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601637 GUDALA ANURADHA BANK OF INDIA(508505)
288 Kovvur AP-05-016-007-006/040775
() 		0205016000NRG23140620221682735 14/06/2022 Ramu 0205016WL0039714 Ramu 00048 BKID0008662 1200 1200 Processed 27/07/2022 3345601558 BONULA RAMU BANK OF INDIA(508505)
289 Kovvur AP-05-016-007-006/040782
() 		0205016000NRG23140620221682740 14/06/2022 Suseela 0205016WL0039714 Suseela 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601733 KATRU SUSEELA BANK OF INDIA(508505)
290 Kovvur AP-05-016-007-006/040783
() 		0205016000NRG23140620221682741 14/06/2022 Rahamtulla khan 0205016WL0039714 Rahamtulla khan 00048 BKID0008662 800 800 Processed 27/07/2022 3345601540 MOHAMMAD RAHAMTULLA KHAN BANK OF INDIA(508505)
291 Kovvur AP-05-016-007-006/040795
() 		0205016000NRG23140620221682742 14/06/2022 suneetha 0205016WL0039714 suneetha 00048 BKID0008662 1000 1000 Processed 27/07/2022 3345601419 NAKKAPALLI SUNEETHA BANK OF INDIA(508505)
292 Kovvur AP-05-016-007-006/040840
() 		0205016000NRG23140620221682746 14/06/2022 PULLARAO 0205016WL0039714 PULLARAO 00048 BKID0008662 800 800 Processed 27/07/2022 3345601423 BADAM SETTI PULLA RAO BANK OF INDIA(508505)
293 Kovvur AP-05-016-007-006/040859
() 		0205016000NRG23140620221682748 14/06/2022 Suryavathi 0205016WL0039714 Suryavathi 00048 BKID0008662 400 400 Processed 27/07/2022 3345601496 TANNETI SURYAVATHI BANK OF INDIA(508505)
294 Kovvur AP-05-016-007-006/040874
() 		0205016000NRG23140620221682749 14/06/2022 satyavathi 0205016WL0039714 satyavathi 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601497 SHANKARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kovvur AP-05-016-007-006/040875
() 		0205016000NRG23140620221682751 14/06/2022 subbalakshmi 0205016WL0039714 subbalakshmi 00048 BKID0008662 400 400 Processed 27/07/2022 3345601640 KANTAMSETTTI SUBBA LAKSHMI BANK OF INDIA(508505)
296 Kovvur AP-05-016-007-006/040877
() 		0205016000NRG23130620221635074 14/06/2022 lakshmi 0205016WL0038969 lakshmi 00048 BKID0008662 1542 1542 Processed 27/07/2022 3345601714 PENDYALA LAKSHMI BANK OF INDIA(508505)
297 Kovvur AP-05-016-007-006/040886
() 		0205016000NRG23140620221682762 14/06/2022 ranga 0205016WL0039714 ranga 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601646 NARAHARISETTY RANGA BANK OF INDIA(508505)
298 Kovvur AP-05-016-007-006/040887
() 		0205016000NRG23140620221682763 14/06/2022 adilakshmi 0205016WL0039714 adilakshmi 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601490 BELLAPU ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kovvur AP-05-016-007-006/040888
() 		0205016000NRG23140620221682764 14/06/2022 yohan 0205016WL0039714 yohan 00048 BKID0008662 1000 1000 Processed 27/07/2022 3345601662 TAGARAM YOHAN BANK OF INDIA(508505)
300 Kovvur AP-05-016-007-006/040892
() 		0205016000NRG23140620221682765 14/06/2022 Venkata Lakshmi 0205016WL0039714 Venkata Lakshmi 00048 BKID0008662 1400 1400 Processed 27/07/2022 3345601643 SUNKARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 197793 197793
301 Kovvur AP-05-016-003-003/010037
() 		0205016000NRG23130620221630543 14/06/2022 Adikumari 0205016WL0038891 Adikumari 00078 CNRB0013623 1219 1219 Processed 27/07/2022 3345601410 ADI KUMARI SABBITI CANARA BANK(508532)
302 Kovvur AP-05-016-003-003/010334
() 		0205016000NRG23130620221630617 14/06/2022 Srinivasu 0205016WL0038891 Srinivasu 00078 CNRB0013623 1219 1219 Processed 27/07/2022 3345601559 MANEM SRINIVASU CANARA BANK(508532)
303 Kovvur AP-05-016-007-006/030036
() 		0205016000NRG23130620221636135 14/06/2022 Ramarao 0205016WL0038995 Ramarao 00078 CNRB0013623 910 910 Processed 27/07/2022 3345601412 VARIGETI RAMRAO UNION BANK OF INDIA(508500)
304 Kovvur AP-05-016-007-006/030105
() 		0205016000NRG23130620221636184 14/06/2022 Srinu 0205016WL0038995 Srinu 00078 CNRB0013623 910 910 Processed 27/07/2022 3345601414 BOLLIPO SRINU CANARA BANK(508532)
305 Kovvur AP-05-016-007-006/040026
() 		0205016000NRG23140620221682543 14/06/2022 GANDHI GUDALA 0205016WL0039714 GANDHI GUDALA 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601674 GUDALA GANDHI UNION BANK OF INDIA(508500)
306 Kovvur AP-05-016-007-006/040136
() 		0205016000NRG23140620221682578 14/06/2022 Surya Ramulu 0205016WL0039714 Surya Ramulu 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601621 SURYARAMULU BONULA CANARA BANK(508532)
307 Kovvur AP-05-016-007-006/040145
() 		0205016000NRG23140620221682586 14/06/2022 VAJRAKOTHI MARI 0205016WL0039714 VAJRAKOTHI MARI 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601624 VAJRAKOTTI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Kovvur AP-05-016-007-006/040149
() 		0205016000NRG23140620221682590 14/06/2022 Ramulamma 0205016WL0039714 Ramulamma 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601701 LOGESU RAVULAMMA CANARA BANK(508532)
309 Kovvur AP-05-016-007-006/040152
() 		0205016000NRG23140620221682594 14/06/2022 Ramarao 0205016WL0039714 Ramarao 00078 CNRB0013623 1000 1000 Processed 27/07/2022 3345601409 RAMA RAO GOLLAPALLI CANARA BANK(508532)
310 Kovvur AP-05-016-007-006/040186
() 		0205016000NRG23140620221682607 14/06/2022 Durga 0205016WL0039714 Durga 00078 CNRB0013623 800 800 Processed 27/07/2022 3345601413 KOKKIRIPATI DURGA UNION BANK OF INDIA(508500)
311 Kovvur AP-05-016-007-006/040290
() 		0205016000NRG23140620221682636 14/06/2022 Lakshmi 0205016WL0039714 Lakshmi 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601619 LAKSHMI PASUPULETI CANARA BANK(508532)
312 Kovvur AP-05-016-007-006/040388
() 		0205016000NRG23140620221682662 14/06/2022 SUNKAR PEDDA DUGGIRAJU 0205016WL0039714 SUNKAR PEDDA DUGGIRAJU 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601622 Mr PEDDA DUGGI RAJU SUNKARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
313 Kovvur AP-05-016-007-006/040477
() 		0205016000NRG23140620221682669 14/06/2022 Nagamani 0205016WL0039714 Nagamani 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601485 SUNKARA NAGAMANI CANARA BANK(508532)
314 Kovvur AP-05-016-007-006/040490
() 		0205016000NRG23140620221682670 14/06/2022 Vijay kumar 0205016WL0039714 Vijay kumar 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601673 MR KOKKIRIPATI VIJAY KUMAR STATE BANK OF INDIA(508548)
315 Kovvur AP-05-016-007-006/040639
() 		0205016000NRG23140620221682688 14/06/2022 Ramana 0205016WL0039714 Ramana 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601625 PEDDEPU RAMANA CANARA BANK(508532)
316 Kovvur AP-05-016-007-006/040641
() 		0205016000NRG23140620221682689 14/06/2022 Narasamma 0205016WL0039714 Narasamma 00078 CNRB0013623 1200 1200 Processed 27/07/2022 3345601684 PERUMALI NARASAMMA CANARA BANK(508532)
317 Kovvur AP-05-016-007-006/040660
() 		0205016000NRG23140620221682696 14/06/2022 veera venkata lakshmi 0205016WL0039714 veera venkata lakshmi 00078 CNRB0013623 400 400 Processed 27/07/2022 3345601486 CH V VENKATA LAKSHMI CANARA BANK(508532)
318 Kovvur AP-05-016-007-006/040667
() 		0205016000NRG23130620221635135 14/06/2022 Veeramani 0205016WL0038975 Veeramani 00078 CNRB0013623 1542 1542 Processed 27/07/2022 3345601471 THIKKIREDDY VEERAMANI CANARA BANK(508532)
319 Kovvur AP-05-016-007-006/040672
() 		0205016000NRG23140620221682703 14/06/2022 punyavathi 0205016WL0039714 punyavathi 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601623 KANTAMSETTI PUNYAVATY CANARA BANK(508532)
320 Kovvur AP-05-016-007-006/040675
() 		0205016000NRG23140620221682704 14/06/2022 Venkatalakshmi 0205016WL0039714 Venkatalakshmi 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601685 TADI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Kovvur AP-05-016-007-006/040710
() 		0205016000NRG23140620221682714 14/06/2022 JANAPALA BHUVANESWARI 0205016WL0039714 JANAPALA BHUVANESWARI 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601545 JANAPALA BHUVANESWAR CANARA BANK(508532)
322 Kovvur AP-05-016-007-006/040759
() 		0205016000NRG23140620221682728 14/06/2022 VAralakshmi 0205016WL0039714 VAralakshmi 00078 CNRB0013623 800 800 Processed 27/07/2022 3345601415 Mekala Varalakshmi IDFC BANK LIMITED(608117)
323 Kovvur AP-05-016-007-006/040773
() 		0205016000NRG23140620221682734 14/06/2022 Lakshmi 0205016WL0039714 Lakshmi 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601626 SUNKARA LAKSHMI CANARA BANK(508532)
324 Kovvur AP-05-016-007-006/040777
() 		0205016000NRG23140620221682738 14/06/2022 vijaya 0205016WL0039714 vijaya 00078 CNRB0013623 800 800 Processed 27/07/2022 3345601627 SIRLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Kovvur AP-05-016-007-006/040876
() 		0205016000NRG23140620221682753 14/06/2022 bangaramma 0205016WL0039714 bangaramma 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601620 KONDRU BANGARAMMA BANK OF INDIA(508505)
326 Kovvur AP-05-016-007-006/040876
() 		0205016000NRG23140620221682752 14/06/2022 nagaraju 0205016WL0039714 nagaraju 00078 CNRB0013623 400 400 Processed 27/07/2022 3345601731 KONDRU NAGARAJU CANARA BANK(508532)
327 Kovvur AP-05-016-007-006/040879
() 		0205016000NRG23140620221682755 14/06/2022 khainunnisa 0205016WL0039714 khainunnisa 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601362 SHAIK KHAIRUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Kovvur AP-05-016-007-006/040880
() 		0205016000NRG23140620221682757 14/06/2022 hasinabegum 0205016WL0039714 hasinabegum 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601363 MD HASEENA BEGUM CANARA BANK(508532)
329 Kovvur AP-05-016-007-006/040881
() 		0205016000NRG23140620221682759 14/06/2022 suma 0205016WL0039714 suma 00078 CNRB0013623 1400 1400 Processed 27/07/2022 3345601411 PALAPARTHI SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35000 35000
330 Kovvur AP-05-016-002-002/010398
() 		0205016000NRG23130620221632078 14/06/2022 Kutumbarao 0205016WL0038919 Kutumbarao 00089 CBIN0284614 1366 1366 Processed 27/07/2022 3345601434 Mr GELLA KUTAMBHA RAO CENTRAL BANK OF INDIA(607115)
331 Kovvur AP-05-016-003-003/010082
() 		0205016000NRG23130620221630560 14/06/2022 Baby 0205016WL0038891 Baby 00089 CBIN0284614 1219 1219 Processed 27/07/2022 3345601464 Mrs KOWLURI BEBI CENTRAL BANK OF INDIA(607115)
332 Kovvur AP-05-016-007-006/040156
() 		0205016000NRG23140620221682600 14/06/2022 Ratnam 0205016WL0039714 Ratnam 00089 CBIN0284614 800 800 Processed 27/07/2022 3345601347 AYINALA RATNAM CANARA BANK(508532)
333 Kovvur AP-05-016-007-006/040347
() 		0205016000NRG23140620221682650 14/06/2022 Surichandaram 0205016WL0039714 Surichandaram 00089 CBIN0284614 1400 1400 Processed 27/07/2022 3345601441 CHOWTIPALLI SURYA CHANDRAM BANK OF INDIA(508505)
334 Kovvur AP-05-016-007-006/040620
() 		0205016000NRG23140620221682681 14/06/2022 Mangatayaru 0205016WL0039714 Mangatayaru 00089 CBIN0284614 1400 1400 Processed 27/07/2022 3345601348 MANGATAYARU DWARA CANARA BANK(508532)
SubTotal 6185 6185
335 Kovvur AP-05-016-002-002/010231
() 		0205016000NRG23130620221632050 14/06/2022 Nagamani 0205016WL0038919 Nagamani 00415 SBIN0000860 1593 1593 Processed 27/07/2022 3345601435 MRS JONNAKUTI NAGA MANI STATE BANK OF INDIA(508548)
336 Kovvur AP-05-016-002-002/010281
() 		0205016000NRG23130620221632057 14/06/2022 Ramana 0205016WL0038919 Ramana 00415 SBIN0000860 1366 1366 Processed 27/07/2022 3345601439 MUPPIDI RAMANA BANK OF BARODA(606985)
337 Kovvur AP-05-016-002-002/010290
() 		0205016000NRG23130620221632058 14/06/2022 Venkataratnam 0205016WL0038919 Venkataratnam 00415 SBIN0000860 1593 1593 Processed 27/07/2022 3345601346 NUKAPAYI VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Kovvur AP-05-016-002-002/010321
() 		0205016000NRG23130620221632066 14/06/2022 Desabattula Venkayamma 0205016WL0038919 Desabattula Venkayamma 00415 SBIN0000860 1366 1366 Processed 27/07/2022 3345601436 MRS DESABATTULA VENKAYAMMA STATE BANK OF INDIA(508548)
339 Kovvur AP-05-016-002-002/010605
() 		0205016000NRG23130620221632100 14/06/2022 Manga 0205016WL0038919 Manga 00415 SBIN0000860 1593 1593 Processed 27/07/2022 3345601437 MRS PENTAPATI MANGA STATE BANK OF INDIA(508548)
340 Kovvur AP-05-016-003-003/010047
() 		0205016000NRG23130620221630549 14/06/2022 Venkatarao 0205016WL0038891 Venkatarao 00415 SBIN0000860 1219 1219 Processed 27/07/2022 3345601440 VANDE VENKATA RAO BANK OF BARODA(606985)
341 Kovvur AP-05-016-003-003/010052
() 		0205016000NRG23130620221630550 14/06/2022 Venkatarao 0205016WL0038891 Venkatarao 00415 SBIN0000860 1219 1219 Processed 27/07/2022 3345601443 MR MALLIPUDI VENKATA RAO STATE BANK OF INDIA(508548)
342 Kovvur AP-05-016-003-003/010110
() 		0205016000NRG23130620221630568 14/06/2022 Vijayarao 0205016WL0038891 Vijayarao 00415 SBIN0000860 1219 1219 Processed 27/07/2022 3345601431 MALLIPUDI VIJAYARAO BANK OF BARODA(606985)
343 Kovvur AP-05-016-003-003/010204
() 		0205016000NRG23130620221630590 14/06/2022 Venkataswamy 0205016WL0038891 Venkataswamy 00415 SBIN0000860 1219 1219 Processed 27/07/2022 3345601442 MIDDE VENKATA SWAMY BANK OF BARODA(606985)
344 Kovvur AP-05-016-003-003/010257
() 		0205016000NRG23130620221630596 14/06/2022 Yesubabu 0205016WL0038891 Yesubabu 00415 SBIN0000860 1219 1219 Processed 27/07/2022 3345601429 KADIYAM YESEBU BANK OF BARODA(606985)
345 Kovvur AP-05-016-003-003/010392
() 		0205016000NRG23130620221630625 14/06/2022 Abbulu 0205016WL0038891 Abbulu 00415 SBIN0000860 1219 1219 Processed 27/07/2022 3345601341 MR KADIYAM ABBULU STATE BANK OF INDIA(508548)
346 Kovvur AP-05-016-003-003/010836
() 		0205016000NRG23130620221630633 14/06/2022 Venkata Rao 0205016WL0038891 Venkata Rao 00415 SBIN0000860 1219 1219 Processed 27/07/2022 3345601430 MR NUTANGI VENKATA RAO STATE BANK OF INDIA(508548)
347 Kovvur AP-05-016-004-004/010362
() 		0205016000NRG23140620221667887 14/06/2022 Papayya 0205016WL0039488 Papayya 00415 SBIN0000860 1463 1463 Processed 27/07/2022 3345601343 SUNDARAPALLI PAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Kovvur AP-05-016-007-006/040069
() 		0205016000NRG23140620221682556 14/06/2022 Prasad 0205016WL0039714 Prasad 00415 SBIN0000860 1000 1000 Processed 27/07/2022 3345601432 MR POTNURI PRASAD STATE BANK OF INDIA(508548)
349 Kovvur AP-05-016-007-006/040074
() 		0205016000NRG23140620221682558 14/06/2022 Chinababu 0205016WL0039714 Chinababu 00415 SBIN0000860 1400 1400 Processed 27/07/2022 3345601342 MR POTNURI CHINABABU STATE BANK OF INDIA(508548)
350 Kovvur AP-05-016-007-006/040706
() 		0205016000NRG23130620221635077 14/06/2022 Revathi 0205016WL0038971 Revathi 00415 SBIN0000860 1542 1542 Processed 27/07/2022 3345601344 PINNAMAREDDY REVATHI UNION BANK OF INDIA(508500)
351 Kovvur AP-05-016-007-006/040881
() 		0205016000NRG23140620221682758 14/06/2022 Sivashankar 0205016WL0039714 Sivashankar 00415 SBIN0000860 400 400 Processed 27/07/2022 3345601345 PALAPARTHI SIVA SHANKAR UNION BANK OF INDIA(508500)
352 Kovvur AP-05-016-007-006/041003
() 		0205016000NRG23140620221682774 14/06/2022 Suresh 0205016WL0039714 Suresh 00415 SBIN0000860 1400 1400 Processed 27/07/2022 3345601484 UNNAMATLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23249 23249
353 Kovvur AP-05-016-007-006/040507
() 		0205016000NRG23140620221682672 14/06/2022 Venkataramana 0205016WL0039714 Venkataramana 00415 SBIN0014681 1400 1400 Processed 27/07/2022 3345601433 MR CHOUTIPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
354 Kovvur AP-05-016-007-006/040662
() 		0205016000NRG23140620221682698 14/06/2022 Ashalatha 0205016WL0039714 Ashalatha 00415 SBIN0014681 1400 1400 Processed 27/07/2022 3345601438 MRS CHELLE ASHALATHA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
355 Kovvur AP-05-016-007-006/040874
() 		0205016000NRG23140620221682750 14/06/2022 sandya 0205016WL0039714 sandya 00415 SBIN0020339 1200 1200 Processed 27/07/2022 3345601416 SANKARAPU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
356 Kovvur AP-05-016-007-006/040237
() 		0205016000NRG23140620221682622 14/06/2022 Tirish 0205016WL0039714 Tirish 00415 SBIN0021291 1000 1000 Processed 27/07/2022 3345601417 MIRIYALA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
357 Kovvur AP-05-016-006-006/010806
() 		0205016000NRG23130620221628511 14/06/2022 Kumaari 0205016WL0038859 Kumaari 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601507 NANDYALA KUMARI BANK OF INDIA(508505)
358 Kovvur AP-05-016-007-006/030002
() 		0205016000NRG23130620221636115 14/06/2022 Chinni 0205016WL0038995 Chinni 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601376 KANDRAKOTI CHI NNI UNION BANK OF INDIA(508500)
359 Kovvur AP-05-016-007-006/030002
() 		0205016000NRG23130620221636116 14/06/2022 Subbalakshmi 0205016WL0038995 Subbalakshmi 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601513 KANDRAKOTA SUBBALAKSHMI UNION BANK OF INDIA(508500)
360 Kovvur AP-05-016-007-006/030003
() 		0205016000NRG23130620221636117 14/06/2022 Ratna Kumari 0205016WL0038995 Ratna Kumari 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601547 BOLLIPO RATNAKUMARI UNION BANK OF INDIA(508500)
361 Kovvur AP-05-016-007-006/030005
() 		0205016000NRG23130620221636119 14/06/2022 Chandra 0205016WL0038995 Chandra 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601669 GEDDAM CHANDRA UNION BANK OF INDIA(508500)
362 Kovvur AP-05-016-007-006/030005
() 		0205016000NRG23130620221636118 14/06/2022 China Abbulu 0205016WL0038995 China Abbulu 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601581 CHINNA ABBULU GEDDAM CANARA BANK(508532)
363 Kovvur AP-05-016-007-006/030006
() 		0205016000NRG23130620221636120 14/06/2022 Venkatarao 0205016WL0038995 Venkatarao 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601700 JONNAKUTI VENKATA RAO UNION BANK OF INDIA(508500)
364 Kovvur AP-05-016-007-006/030015
() 		0205016000NRG23130620221636123 14/06/2022 Subbayamma 0205016WL0038995 Subbayamma 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601510 TIGIRIPALLI SUBAYAMMA UNION BANK OF INDIA(508500)
365 Kovvur AP-05-016-007-006/030017
() 		0205016000NRG23130620221636125 14/06/2022 Mary 0205016WL0038995 Mary 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601509 BOTLA MA RI UNION BANK OF INDIA(508500)
366 Kovvur AP-05-016-007-006/030018
() 		0205016000NRG23130620221636126 14/06/2022 KODAMANCHALI VENKATARATNAM 0205016WL0038995 KODAMANCHALI VENKATARATNAM 00468 UBIN0535451 455 455 Processed 27/07/2022 3345601398 KODAMANCHALI VENKATA RATNAM UNION BANK OF INDIA(508500)
367 Kovvur AP-05-016-007-006/030019
() 		0205016000NRG23130620221636128 14/06/2022 Mangayamma 0205016WL0038995 Mangayamma 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601453 UNDRAJAVARAPU MANGAYAMMA UNION BANK OF INDIA(508500)
368 Kovvur AP-05-016-007-006/030028
() 		0205016000NRG23130620221636129 14/06/2022 Khadarbheg 0205016WL0038995 Khadarbheg 00468 UBIN0535451 910 910 Processed 27/07/2022 3345601383 MAHAMMAD KHADAR BAIG UNION BANK OF INDIA(508500)
369 Kovvur AP-05-016-007-006/030031
() 		0205016000NRG23130620221636131 14/06/2022 Krupamma 0205016WL0038995 Krupamma 00468 UBIN0535451 683 683 Processed 27/07/2022 3345601564 VARIGETI KRUPAMMA UNION BANK OF INDIA(508500)
370 Kovvur AP-05-016-007-006/030032
() 		0205016000NRG23130620221636132 14/06/2022 Ithimshavali 0205016WL0038995 Ithimshavali 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601739 MOHAMMAD ITINISHA VALI UNION BANK OF INDIA(508500)
371 Kovvur AP-05-016-007-006/030033
() 		0205016000NRG23130620221636133 14/06/2022 Balayya 0205016WL0038995 Balayya 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601554 KANDRAKOTA BALAYYA UNION BANK OF INDIA(508500)
372 Kovvur AP-05-016-007-006/030036
() 		0205016000NRG23130620221636136 14/06/2022 Annamma 0205016WL0038995 Annamma 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601575 VARIGETI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Kovvur AP-05-016-007-006/030040
() 		0205016000NRG23130620221636137 14/06/2022 Mani kumari 0205016WL0038995 Mani kumari 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601740 VARIGETI MANIKUMARI UNION BANK OF INDIA(508500)
374 Kovvur AP-05-016-007-006/030042
() 		0205016000NRG23130620221636139 14/06/2022 Nagaratnam 0205016WL0038995 Nagaratnam 00468 UBIN0535451 228 228 Processed 27/07/2022 3345601384 JONNAKUTI NAGA RATHNAM UNION BANK OF INDIA(508500)
375 Kovvur AP-05-016-007-006/030042
() 		0205016000NRG23130620221636138 14/06/2022 Nageswararao 0205016WL0038995 Nageswararao 00468 UBIN0535451 228 228 Processed 27/07/2022 3345601577 Mr JONNAKUTI NAGESWAR RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
376 Kovvur AP-05-016-007-006/030044
() 		0205016000NRG23130620221636140 14/06/2022 Ramarao 0205016WL0038995 Ramarao 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601445 KANDRAKOTA RAMA RAO UNION BANK OF INDIA(508500)
377 Kovvur AP-05-016-007-006/030051
() 		0205016000NRG23130620221636141 14/06/2022 ASirvadam 0205016WL0038995 ASirvadam 00468 UBIN0535451 910 910 Processed 27/07/2022 3345601385 KODA MANCHILI SYAMSUNDAR UNION BANK OF INDIA(508500)
378 Kovvur AP-05-016-007-006/030051
() 		0205016000NRG23130620221636142 14/06/2022 Subhashini 0205016WL0038995 Subhashini 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601665 KODAMANCHILI SUBHASHI NI UNION BANK OF INDIA(508500)
379 Kovvur AP-05-016-007-006/030054
() 		0205016000NRG23130620221636143 14/06/2022 Lakshmi Kantham 0205016WL0038995 Lakshmi Kantham 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601551 VARIGETI LAKSHMI KANTAMMA UNION BANK OF INDIA(508500)
380 Kovvur AP-05-016-007-006/030058
() 		0205016000NRG23130620221636144 14/06/2022 Sujatha 0205016WL0038995 Sujatha 00468 UBIN0535451 683 683 Processed 27/07/2022 3345601728 VARIGETI SUJATHA UNION BANK OF INDIA(508500)
381 Kovvur AP-05-016-007-006/030059
() 		0205016000NRG23130620221636145 14/06/2022 Hemalatha 0205016WL0038995 Hemalatha 00468 UBIN0535451 455 455 Processed 27/07/2022 3345601745 HEMALATHA NUTANGI UNION BANK OF INDIA(508500)
382 Kovvur AP-05-016-007-006/030063
() 		0205016000NRG23130620221636147 14/06/2022 Rambabu 0205016WL0038995 Rambabu 00468 UBIN0535451 910 910 Processed 27/07/2022 3345601682 GEDDAM RAMBABU UNION BANK OF INDIA(508500)
383 Kovvur AP-05-016-007-006/030065
() 		0205016000NRG23130620221636150 14/06/2022 Venkateswaramma 0205016WL0038995 Venkateswaramma 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601512 GANTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
384 Kovvur AP-05-016-007-006/030066
() 		0205016000NRG23130620221636151 14/06/2022 Mariyamma 0205016WL0038995 Mariyamma 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601514 KOKKIRIPATI MARIYAMMA UNION BANK OF INDIA(508500)
385 Kovvur AP-05-016-007-006/030067
() 		0205016000NRG23130620221636153 14/06/2022 Srinivasarao 0205016WL0038995 Srinivasarao 00468 UBIN0535451 910 910 Processed 27/07/2022 3345601737 KANDAVALLI SRINIVASARAO UNION BANK OF INDIA(508500)
386 Kovvur AP-05-016-007-006/030067
() 		0205016000NRG23130620221636152 14/06/2022 Veera Lakshmi 0205016WL0038995 Veera Lakshmi 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601751 KANDELLI VEERA LAKSHMI UNION BANK OF INDIA(508500)
387 Kovvur AP-05-016-007-006/030069
() 		0205016000NRG23130620221636154 14/06/2022 Ramudu 0205016WL0038995 Ramudu 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601401 PENDURTHI RAMUDU UNION BANK OF INDIA(508500)
388 Kovvur AP-05-016-007-006/030070
() 		0205016000NRG23130620221636156 14/06/2022 bAYAMMA 0205016WL0038995 bAYAMMA 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601456 NELAPARTHI BAYAMMA UNION BANK OF INDIA(508500)
389 Kovvur AP-05-016-007-006/030070
() 		0205016000NRG23130620221636155 14/06/2022 Vilson 0205016WL0038995 Vilson 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601382 NELAPARTI WILSON UNION BANK OF INDIA(508500)
390 Kovvur AP-05-016-007-006/030073
() 		0205016000NRG23130620221636158 14/06/2022 Mamatha 0205016WL0038995 Mamatha 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601699 VARIGETI MAMATHA UNION BANK OF INDIA(508500)
391 Kovvur AP-05-016-007-006/030073
() 		0205016000NRG23130620221636157 14/06/2022 Sudhakar 0205016WL0038995 Sudhakar 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601388 VARIGETI SUDHAKAR UNION BANK OF INDIA(508500)
392 Kovvur AP-05-016-007-006/030074
() 		0205016000NRG23130620221636159 14/06/2022 Devid 0205016WL0038995 Devid 00468 UBIN0535451 910 910 Processed 27/07/2022 3345601400 MERIPO DEVID UNION BANK OF INDIA(508500)
393 Kovvur AP-05-016-007-006/030074
() 		0205016000NRG23130620221636160 14/06/2022 Savitrhi 0205016WL0038995 Savitrhi 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601716 MERIPO SAVITRI UNION BANK OF INDIA(508500)
394 Kovvur AP-05-016-007-006/030075
() 		0205016000NRG23130620221636161 14/06/2022 Papa 0205016WL0038995 Papa 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601580 KUNCHE PAPA UNION BANK OF INDIA(508500)
395 Kovvur AP-05-016-007-006/030076
() 		0205016000NRG23130620221636162 14/06/2022 Suseela 0205016WL0038995 Suseela 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601555 MUPPIDI SUSEELA UNION BANK OF INDIA(508500)
396 Kovvur AP-05-016-007-006/030078
() 		0205016000NRG23130620221636163 14/06/2022 Padma 0205016WL0038995 Padma 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601579 MALLIPUDI PADMA UNION BANK OF INDIA(508500)
397 Kovvur AP-05-016-007-006/030079
() 		0205016000NRG23130620221636164 14/06/2022 Varalakshmi 0205016WL0038995 Varalakshmi 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601576 SEELI VARALAXMI UNION BANK OF INDIA(508500)
398 Kovvur AP-05-016-007-006/030080
() 		0205016000NRG23130620221636166 14/06/2022 Chinnodu 0205016WL0038995 Chinnodu 00468 UBIN0535451 683 683 Processed 27/07/2022 3345601375 VARIGETI CHINNI UNION BANK OF INDIA(508500)
399 Kovvur AP-05-016-007-006/030080
() 		0205016000NRG23130620221636165 14/06/2022 Lakshmi 0205016WL0038995 Lakshmi 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601717 VARIGETI LAXMI UNION BANK OF INDIA(508500)
400 Kovvur AP-05-016-007-006/030083
() 		0205016000NRG23130620221636168 14/06/2022 Narendra 0205016WL0038995 Narendra 00468 UBIN0535451 683 683 Processed 27/07/2022 3345601582 TIGIRIPALLI NARENDRA UNION BANK OF INDIA(508500)
401 Kovvur AP-05-016-007-006/030084
() 		0205016000NRG23130620221636169 14/06/2022 Mariyamma 0205016WL0038995 Mariyamma 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601574 MADDALA MARIAMMA UNION BANK OF INDIA(508500)
402 Kovvur AP-05-016-007-006/030085
() 		0205016000NRG23130620221636170 14/06/2022 Munthaj Begam 0205016WL0038995 Munthaj Begam 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601535 SHAIK MUNTAZ BEGUM UNION BANK OF INDIA(508500)
403 Kovvur AP-05-016-007-006/030086
() 		0205016000NRG23130620221636171 14/06/2022 Mariyamma 0205016WL0038995 Mariyamma 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601698 VERIGETI MARI YAMMA UNION BANK OF INDIA(508500)
404 Kovvur AP-05-016-007-006/030087
() 		0205016000NRG23130620221636173 14/06/2022 RAMESH 0205016WL0038995 RAMESH 00468 UBIN0535451 910 910 Processed 27/07/2022 3345601399 CHINNAM RAMESH UNION BANK OF INDIA(508500)
405 Kovvur AP-05-016-007-006/030087
() 		0205016000NRG23130620221636172 14/06/2022 Suma 0205016WL0038995 Suma 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601511 CHINNAM SUMA UNION BANK OF INDIA(508500)
406 Kovvur AP-05-016-007-006/030088
() 		0205016000NRG23130620221636174 14/06/2022 Jareena Begum 0205016WL0038995 Jareena Begum 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601449 MOHAMMED JAREENA BEGUM UNION BANK OF INDIA(508500)
407 Kovvur AP-05-016-007-006/030088
() 		0205016000NRG23130620221636175 14/06/2022 Noushad 0205016WL0038995 Noushad 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601584 MOHAMMAD NAUSHAD UNION BANK OF INDIA(508500)
408 Kovvur AP-05-016-007-006/030091
() 		0205016000NRG23130620221636176 14/06/2022 Sharif 0205016WL0038995 Sharif 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601444 SHAIK SHA RIF UNION BANK OF INDIA(508500)
409 Kovvur AP-05-016-007-006/030092
() 		0205016000NRG23130620221636178 14/06/2022 Nageswara Rao 0205016WL0038995 Nageswara Rao 00468 UBIN0535451 910 910 Processed 27/07/2022 3345601455 CHAPALA NAGESWARA RAO UNION BANK OF INDIA(508500)
410 Kovvur AP-05-016-007-006/030092
() 		0205016000NRG23130620221636177 14/06/2022 Seetha 0205016WL0038995 Seetha 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601556 CHAPALA SEETHA UNION BANK OF INDIA(508500)
411 Kovvur AP-05-016-007-006/030095
() 		0205016000NRG23130620221636179 14/06/2022 Savithri 0205016WL0038995 Savithri 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601744 TATIKA SAVITHRI UNION BANK OF INDIA(508500)
412 Kovvur AP-05-016-007-006/030096
() 		0205016000NRG23130620221636180 14/06/2022 Ma jhoney 0205016WL0038995 Ma jhoney 00468 UBIN0535451 228 228 Processed 27/07/2022 3345601371 MOHAMMED MA JOHNNY UNION BANK OF INDIA(508500)
413 Kovvur AP-05-016-007-006/030103
() 		0205016000NRG23130620221636183 14/06/2022 itimshavalli 0205016WL0038995 itimshavalli 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601690 ITIMSHAVALI ABDUL UNION BANK OF INDIA(508500)
414 Kovvur AP-05-016-007-006/030104
() 		0205016000NRG23140620221682532 14/06/2022 jhansi 0205016WL0039714 jhansi 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601741 NUTANGI JHAN SI UNION BANK OF INDIA(508500)
415 Kovvur AP-05-016-007-006/030104
() 		0205016000NRG23140620221682531 14/06/2022 srinubabu 0205016WL0039714 srinubabu 00468 UBIN0535451 400 400 Processed 27/07/2022 3345601372 NUTANGI SRINU BABU UNION BANK OF INDIA(508500)
416 Kovvur AP-05-016-007-006/030105
() 		0205016000NRG23130620221636185 14/06/2022 Venkata Lakshmi 0205016WL0038995 Venkata Lakshmi 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601515 BOLLIPO VENKATA LAKSHMI UNION BANK OF INDIA(508500)
417 Kovvur AP-05-016-007-006/030106
() 		0205016000NRG23130620221636186 14/06/2022 GEDDAM LAKSHMI 0205016WL0038995 GEDDAM LAKSHMI 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601675 GEDDAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Kovvur AP-05-016-007-006/030107
() 		0205016000NRG23130620221636187 14/06/2022 chinagottiyya 0205016WL0038995 chinagottiyya 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601450 VARIGETI GOTAIAH S O SURAIAH UNION BANK OF INDIA(508500)
419 Kovvur AP-05-016-007-006/030107
() 		0205016000NRG23130620221636188 14/06/2022 suresh 0205016WL0038995 suresh 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601389 VARISETTI SURESH KUMAR UNION BANK OF INDIA(508500)
420 Kovvur AP-05-016-007-006/030108
() 		0205016000NRG23130620221636190 14/06/2022 mani 0205016WL0038995 mani 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601460 KONDRUKOTA MANIMMA UNION BANK OF INDIA(508500)
421 Kovvur AP-05-016-007-006/030108
() 		0205016000NRG23130620221636189 14/06/2022 ravi 0205016WL0038995 ravi 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601446 RAVI KANDRAKOTA CANARA BANK(508532)
422 Kovvur AP-05-016-007-006/030109
() 		0205016000NRG23130620221636191 14/06/2022 sanaulla 0205016WL0038995 sanaulla 00468 UBIN0535451 228 228 Processed 27/07/2022 3345601387 SANAHULLA ABDULLA UNION BANK OF INDIA(508500)
423 Kovvur AP-05-016-007-006/030110
() 		0205016000NRG23130620221636193 14/06/2022 ramba 0205016WL0038995 ramba 00468 UBIN0535451 910 910 Processed 27/07/2022 3345601391 RAMBABU KOMMU CANARA BANK(508532)
424 Kovvur AP-05-016-007-006/030111
() 		0205016000NRG23130620221636195 14/06/2022 ishak 0205016WL0038995 ishak 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601544 MOHAMMAD ISHAK UNION BANK OF INDIA(508500)
425 Kovvur AP-05-016-007-006/030112
() 		0205016000NRG23130620221636197 14/06/2022 halim 0205016WL0038995 halim 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601508 MOHAMMAD HALIM UNION BANK OF INDIA(508500)
426 Kovvur AP-05-016-007-006/030112
() 		0205016000NRG23130620221636198 14/06/2022 shamshaad 0205016WL0038995 shamshaad 00468 UBIN0535451 455 455 Processed 27/07/2022 3345601461 MAHMMAD SHEMISHADH W O HALEEM UNION BANK OF INDIA(508500)
427 Kovvur AP-05-016-007-006/030113
() 		0205016000NRG23130620221636200 14/06/2022 sitaratnam 0205016WL0038995 sitaratnam 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601746 VARIGETI SITA UNION BANK OF INDIA(508500)
428 Kovvur AP-05-016-007-006/030113
() 		0205016000NRG23130620221636199 14/06/2022 srinu 0205016WL0038995 srinu 00468 UBIN0535451 455 455 Processed 27/07/2022 3345601565 VARIGETI SRINU UNION BANK OF INDIA(508500)
429 Kovvur AP-05-016-007-006/030114
() 		0205016000NRG23140620221682533 14/06/2022 navab 0205016WL0039714 navab 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601560 SHEIK NAVAB UNION BANK OF INDIA(508500)
430 Kovvur AP-05-016-007-006/030114
() 		0205016000NRG23140620221682534 14/06/2022 sulthana 0205016WL0039714 sulthana 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601393 SHAIK SULTHANA UNION BANK OF INDIA(508500)
431 Kovvur AP-05-016-007-006/030115
() 		0205016000NRG23130620221636201 14/06/2022 rasheed 0205016WL0038995 rasheed 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601743 SHAIK RASHEED UNION BANK OF INDIA(508500)
432 Kovvur AP-05-016-007-006/030117
() 		0205016000NRG23130620221636204 14/06/2022 ahmadunnisa 0205016WL0038995 ahmadunnisa 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601380 SHAIK AHMADUNNISA UNION BANK OF INDIA(508500)
433 Kovvur AP-05-016-007-006/030117
() 		0205016000NRG23130620221636203 14/06/2022 mahaboob 0205016WL0038995 mahaboob 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601546 SHAIK MAHEBOOB UNION BANK OF INDIA(508500)
434 Kovvur AP-05-016-007-006/030118
() 		0205016000NRG23140620221682536 14/06/2022 nurjaha 0205016WL0039714 nurjaha 00468 UBIN0535451 1000 1000 Rejected 11/08/2022 3345601397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 Kovvur AP-05-016-007-006/030118
() 		0205016000NRG23140620221682535 14/06/2022 rahthullama 0205016WL0039714 rahthullama 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601452 MD RAHAMATHULLA UNION BANK OF INDIA(508500)
436 Kovvur AP-05-016-007-006/030119
() 		0205016000NRG23130620221636205 14/06/2022 bujji 0205016WL0038995 bujji 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601738 TAVITIKI BU JJI UNION BANK OF INDIA(508500)
437 Kovvur AP-05-016-007-006/030120
() 		0205016000NRG23130620221636207 14/06/2022 padma 0205016WL0038995 padma 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601573 BOLLEPO PAD MA UNION BANK OF INDIA(508500)
438 Kovvur AP-05-016-007-006/030120
() 		0205016000NRG23130620221636206 14/06/2022 prasad 0205016WL0038995 prasad 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601752 BOLLIPO PRASAD UNION BANK OF INDIA(508500)
439 Kovvur AP-05-016-007-006/030126
() 		0205016000NRG23130620221636210 14/06/2022 sattar 0205016WL0038995 sattar 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601532 ABDUL SAT TAR UNION BANK OF INDIA(508500)
440 Kovvur AP-05-016-007-006/040006
() 		0205016000NRG23140620221682539 14/06/2022 Udaykumar 0205016WL0039714 Udaykumar 00468 UBIN0535451 1000 1000 Rejected 11/08/2022 3345601404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 Kovvur AP-05-016-007-006/040012
() 		0205016000NRG23140620221682541 14/06/2022 Mangamma 0205016WL0039714 Mangamma 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601612 KONDRU MANGAMMA UNION BANK OF INDIA(508500)
442 Kovvur AP-05-016-007-006/040013
() 		0205016000NRG23140620221682542 14/06/2022 Anasuya 0205016WL0039714 Anasuya 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601552 TAGARAM ANASUYA UNION BANK OF INDIA(508500)
443 Kovvur AP-05-016-007-006/040026
() 		0205016000NRG23140620221682544 14/06/2022 Kalavati 0205016WL0039714 Kalavati 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601607 GUDAALA KALAVATHI CANARA BANK(508532)
444 Kovvur AP-05-016-007-006/040027
() 		0205016000NRG23140620221682546 14/06/2022 Ganga 0205016WL0039714 Ganga 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601463 KOKKIRIPATI GANGA W O ANANDARAO UNION BANK OF INDIA(508500)
445 Kovvur AP-05-016-007-006/040035
() 		0205016000NRG23140620221682547 14/06/2022 Matayya 0205016WL0039714 Matayya 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601730 PEDAMURTHY MATAIAH UNION BANK OF INDIA(508500)
446 Kovvur AP-05-016-007-006/040035
() 		0205016000NRG23140620221682548 14/06/2022 Nagamani 0205016WL0039714 Nagamani 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601726 PEDA MURTHI NAGAMANI UNION BANK OF INDIA(508500)
447 Kovvur AP-05-016-007-006/040046
() 		0205016000NRG23140620221682549 14/06/2022 Seetamma 0205016WL0039714 Seetamma 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601666 SARELLI SEETAMMA UNION BANK OF INDIA(508500)
448 Kovvur AP-05-016-007-006/040050
() 		0205016000NRG23140620221682550 14/06/2022 Satyanarayana 0205016WL0039714 Satyanarayana 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601681 GONI MADATALA SATYANARAYANA UNION BANK OF INDIA(508500)
449 Kovvur AP-05-016-007-006/040053
() 		0205016000NRG23140620221682551 14/06/2022 Ramarao 0205016WL0039714 Ramarao 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601610 KOMMU RAMARAO UNION BANK OF INDIA(508500)
450 Kovvur AP-05-016-007-006/040069
() 		0205016000NRG23140620221682557 14/06/2022 Aruna 0205016WL0039714 Aruna 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601505 POTNURI ARUNA UNION BANK OF INDIA(508500)
451 Kovvur AP-05-016-007-006/040107
() 		0205016000NRG23140620221682566 14/06/2022 Srinu 0205016WL0039714 Srinu 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601615 SANGEETAM SRINU UNION BANK OF INDIA(508500)
452 Kovvur AP-05-016-007-006/040118
() 		0205016000NRG23140620221682568 14/06/2022 Subbarao 0205016WL0039714 Subbarao 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601451 JANAPALA SUBBA RAO UNION BANK OF INDIA(508500)
453 Kovvur AP-05-016-007-006/040120
() 		0205016000NRG23140620221682572 14/06/2022 Anasuya 0205016WL0039714 Anasuya 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601533 VARADA ANASUYA CANARA BANK(508532)
454 Kovvur AP-05-016-007-006/040126
() 		0205016000NRG23140620221682573 14/06/2022 Nirmala Kumari 0205016WL0039714 Nirmala Kumari 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601466 P KUMARI ALIAS NIRMALA KUMARI CANARA BANK(508532)
455 Kovvur AP-05-016-007-006/040133
() 		0205016000NRG23140620221682576 14/06/2022 Ramulamma 0205016WL0039714 Ramulamma 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601506 BONTHU RAMULAMMA UNION BANK OF INDIA(508500)
456 Kovvur AP-05-016-007-006/040137
() 		0205016000NRG23140620221682580 14/06/2022 Durga 0205016WL0039714 Durga 00468 UBIN0535451 800 800 Processed 27/07/2022 3345601748 DURGA PASALAPUDI CANARA BANK(508532)
457 Kovvur AP-05-016-007-006/040137
() 		0205016000NRG23140620221682579 14/06/2022 Ramalakshmi 0205016WL0039714 Ramalakshmi 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601563 PASALAPUDI RAMA LAXMI UNION BANK OF INDIA(508500)
458 Kovvur AP-05-016-007-006/040141
() 		0205016000NRG23140620221682582 14/06/2022 Bangarayya 0205016WL0039714 Bangarayya 00468 UBIN0535451 400 400 Processed 27/07/2022 3345601392 DEBARIKA MANGARRAJU UNION BANK OF INDIA(508500)
459 Kovvur AP-05-016-007-006/040142
() 		0205016000NRG23140620221682585 14/06/2022 Kumari 0205016WL0039714 Kumari 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601715 KUMARI POTNURI CANARA BANK(508532)
460 Kovvur AP-05-016-007-006/040142
() 		0205016000NRG23140620221682584 14/06/2022 Surya Narayana 0205016WL0039714 Surya Narayana 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601718 POTNURI SURYA NARAYANA UNION BANK OF INDIA(508500)
461 Kovvur AP-05-016-007-006/040145
() 		0205016000NRG23140620221682587 14/06/2022 Suresh 0205016WL0039714 Suresh 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601395 VAJRAKOTI SURESH UNION BANK OF INDIA(508500)
462 Kovvur AP-05-016-007-006/040150
() 		0205016000NRG23140620221682591 14/06/2022 Bangaramma 0205016WL0039714 Bangaramma 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601616 SIRLI BANGARAMMA UNION BANK OF INDIA(508500)
463 Kovvur AP-05-016-007-006/040151
() 		0205016000NRG23140620221682593 14/06/2022 Gouramma 0205016WL0039714 Gouramma 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601609 GOWRAMMA L CANARA BANK(508532)
464 Kovvur AP-05-016-007-006/040151
() 		0205016000NRG23140620221682592 14/06/2022 LOGISU NAGESWARARAO 0205016WL0039714 LOGISU NAGESWARARAO 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601667 LOGISU NAGESWARARAO UNION BANK OF INDIA(508500)
465 Kovvur AP-05-016-007-006/040152
() 		0205016000NRG23140620221682595 14/06/2022 Sudharani 0205016WL0039714 Sudharani 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601664 GOLLAPALLI SUDHARANI CANARA BANK(508532)
466 Kovvur AP-05-016-007-006/040153
() 		0205016000NRG23140620221682596 14/06/2022 Lakshmanarao 0205016WL0039714 Lakshmanarao 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601396 MR NAGARAM LAXMAN RAO STATE BANK OF INDIA(508548)
467 Kovvur AP-05-016-007-006/040153
() 		0205016000NRG23140620221682597 14/06/2022 Ramalakshmi 0205016WL0039714 Ramalakshmi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601525 NAGARA RAMALAXMI UNION BANK OF INDIA(508500)
468 Kovvur AP-05-016-007-006/040154
() 		0205016000NRG23140620221682598 14/06/2022 Ramarao 0205016WL0039714 Ramarao 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601394 POTNURI RAMA RAO UNION BANK OF INDIA(508500)
469 Kovvur AP-05-016-007-006/040159
() 		0205016000NRG23140620221682601 14/06/2022 Lakshmi 0205016WL0039714 Lakshmi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601603 BIYYAMPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Kovvur AP-05-016-007-006/040177
() 		0205016000NRG23140620221682603 14/06/2022 Pedavenkatesulu 0205016WL0039714 Pedavenkatesulu 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601405 GARRE PEDA VENKATESULU UNION BANK OF INDIA(508500)
471 Kovvur AP-05-016-007-006/040177
() 		0205016000NRG23140620221682604 14/06/2022 Venkata Lakshmi 0205016WL0039714 Venkata Lakshmi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601534 GARRE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
472 Kovvur AP-05-016-007-006/040186
() 		0205016000NRG23140620221682606 14/06/2022 Asirvadam 0205016WL0039714 Asirvadam 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601504 KOKKIRIPATI ASHIR VADAM UNION BANK OF INDIA(508500)
473 Kovvur AP-05-016-007-006/040190
() 		0205016000NRG23140620221682608 14/06/2022 satyavati 0205016WL0039714 satyavati 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601591 CHOWTUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
474 Kovvur AP-05-016-007-006/040192
() 		0205016000NRG23140620221682611 14/06/2022 Venkanna 0205016WL0039714 Venkanna 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601727 KANTAMSETTI CHINA VENKATESWARARAO BANK OF BARODA(606985)
475 Kovvur AP-05-016-007-006/040195
() 		0205016000NRG23140620221682613 14/06/2022 Chandrayya 0205016WL0039714 Chandrayya 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601588 KANTAMSETTI CHANDRA RAO UNION BANK OF INDIA(508500)
476 Kovvur AP-05-016-007-006/040202
() 		0205016000NRG23140620221682616 14/06/2022 Akhil Bharat 0205016WL0039714 Akhil Bharat 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601358 MENTIMI AKILBHARAT UNION BANK OF INDIA(508500)
477 Kovvur AP-05-016-007-006/040202
() 		0205016000NRG23140620221682615 14/06/2022 Sarat Chandu 0205016WL0039714 Sarat Chandu 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601359 MENTIMI SARATHCHANDU UNION BANK OF INDIA(508500)
478 Kovvur AP-05-016-007-006/040228
() 		0205016000NRG23140620221682619 14/06/2022 Durga 0205016WL0039714 Durga 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601598 KANTHAMSETTI DURGA UNION BANK OF INDIA(508500)
479 Kovvur AP-05-016-007-006/040228
() 		0205016000NRG23140620221682618 14/06/2022 Satyanarayana 0205016WL0039714 Satyanarayana 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601599 KANTHAMSETTI SATYANARAYANA UNION BANK OF INDIA(508500)
480 Kovvur AP-05-016-007-006/040241
() 		0205016000NRG23140620221682625 14/06/2022 Lakshmi 0205016WL0039714 Lakshmi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601553 YALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Kovvur AP-05-016-007-006/040253
() 		0205016000NRG23130620221636212 14/06/2022 Muttalmunnisa 0205016WL0038995 Muttalmunnisa 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601586 MUTHAHARUNNISA SHAIK CANARA BANK(508532)
482 Kovvur AP-05-016-007-006/040255
() 		0205016000NRG23140620221682626 14/06/2022 Guruvulu 0205016WL0039714 Guruvulu 00468 UBIN0535451 600 600 Processed 27/07/2022 3345601381 KANTU GURUVULU UNION BANK OF INDIA(508500)
483 Kovvur AP-05-016-007-006/040255
() 		0205016000NRG23140620221682627 14/06/2022 Lakshmi 0205016WL0039714 Lakshmi 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601589 KANTI LAKSHMI CANARA BANK(508532)
484 Kovvur AP-05-016-007-006/040264
() 		0205016000NRG23140620221682628 14/06/2022 Srinu 0205016WL0039714 Srinu 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601478 NAGIREDDI SRINU UNION BANK OF INDIA(508500)
485 Kovvur AP-05-016-007-006/040276
() 		0205016000NRG23140620221682630 14/06/2022 Sheshakumari 0205016WL0039714 Sheshakumari 00468 UBIN0535451 200 200 Processed 27/07/2022 3345601529 GADIGOYILA SESHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Kovvur AP-05-016-007-006/040281
() 		0205016000NRG23140620221682631 14/06/2022 Ragava 0205016WL0039714 Ragava 00468 UBIN0535451 600 600 Processed 27/07/2022 3345601605 CHOWTIPALLI RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Kovvur AP-05-016-007-006/040281
() 		0205016000NRG23140620221682632 14/06/2022 Sattiyya 0205016WL0039714 Sattiyya 00468 UBIN0535451 600 600 Processed 27/07/2022 3345601670 CHOWTIPALLI SATYANRAYANA UNION BANK OF INDIA(508500)
488 Kovvur AP-05-016-007-006/040282
() 		0205016000NRG23140620221682634 14/06/2022 Subbalakshmi 0205016WL0039714 Subbalakshmi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601719 VARRE SUBBALAKSHMI UNION BANK OF INDIA(508500)
489 Kovvur AP-05-016-007-006/040303
() 		0205016000NRG23140620221682639 14/06/2022 Yesukumari 0205016WL0039714 Yesukumari 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601408 GADUGOYILA ESU KUMARI UNION BANK OF INDIA(508500)
490 Kovvur AP-05-016-007-006/040304
() 		0205016000NRG23140620221682640 14/06/2022 Suryachandarao 0205016WL0039714 Suryachandarao 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601597 VARRE SURYA CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 Kovvur AP-05-016-007-006/040306
() 		0205016000NRG23140620221682643 14/06/2022 Ramaprabha 0205016WL0039714 Ramaprabha 00468 UBIN0535451 800 800 Processed 27/07/2022 3345601680 UDATA RAMA PRABHA UNION BANK OF INDIA(508500)
492 Kovvur AP-05-016-007-006/040306
() 		0205016000NRG23140620221682642 14/06/2022 Tammarao 0205016WL0039714 Tammarao 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601618 UDATHA TAMMARAO UNION BANK OF INDIA(508500)
493 Kovvur AP-05-016-007-006/040311
() 		0205016000NRG23140620221682644 14/06/2022 CHOUTUPALLI SUBBA RAO 0205016WL0039714 CHOUTUPALLI SUBBA RAO 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601587 CHOUTUPALLI SUBBA RAO UNION BANK OF INDIA(508500)
494 Kovvur AP-05-016-007-006/040312
() 		0205016000NRG23140620221682645 14/06/2022 veeraraghavalu 0205016WL0039714 veeraraghavalu 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601596 JAGATA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
495 Kovvur AP-05-016-007-006/040333
() 		0205016000NRG23140620221682646 14/06/2022 Raju 0205016WL0039714 Raju 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601481 SUNKARA RAJU BANK OF INDIA(508505)
496 Kovvur AP-05-016-007-006/040334
() 		0205016000NRG23130620221636213 14/06/2022 Subbamma 0205016WL0038995 Subbamma 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601601 MIRIYALA SUBBAYAMMA UNION BANK OF INDIA(508500)
497 Kovvur AP-05-016-007-006/040339
() 		0205016000NRG23140620221682647 14/06/2022 TORAM VENKATA LAKSHMI 0205016WL0039714 TORAM VENKATA LAKSHMI 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601457 THORAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
498 Kovvur AP-05-016-007-006/040340
() 		0205016000NRG23140620221682648 14/06/2022 Krishna veni 0205016WL0039714 Krishna veni 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601462 THORUM KRISHNA VENI UNION BANK OF INDIA(508500)
499 Kovvur AP-05-016-007-006/040348
() 		0205016000NRG23140620221682652 14/06/2022 Nageswararao 0205016WL0039714 Nageswararao 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601406 MADDALA NAGESWARA RAO UNION BANK OF INDIA(508500)
500 Kovvur AP-05-016-007-006/040351
() 		0205016000NRG23140620221682654 14/06/2022 Gangayya 0205016WL0039714 Gangayya 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601447 DUVVAPU GANGA RAO UNION BANK OF INDIA(508500)
501 Kovvur AP-05-016-007-006/040377
() 		0205016000NRG23140620221682656 14/06/2022 Lakshmi 0205016WL0039714 Lakshmi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601729 PANCHIPALA LAKSHMI UNION BANK OF INDIA(508500)
502 Kovvur AP-05-016-007-006/040377
() 		0205016000NRG23140620221682655 14/06/2022 Simhachalam 0205016WL0039714 Simhachalam 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601357 PACHIPALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 Kovvur AP-05-016-007-006/040381
() 		0205016000NRG23140620221682657 14/06/2022 Nageswarao 0205016WL0039714 Nageswarao 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601378 BANDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
504 Kovvur AP-05-016-007-006/040381
() 		0205016000NRG23140620221682658 14/06/2022 Venkatalakshmi 0205016WL0039714 Venkatalakshmi 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601614 BANDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Kovvur AP-05-016-007-006/040382
() 		0205016000NRG23140620221682659 14/06/2022 Chandramma 0205016WL0039714 Chandramma 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601604 SALADI CHANDRAVATHI UNION BANK OF INDIA(508500)
506 Kovvur AP-05-016-007-006/040401
() 		0205016000NRG23140620221682663 14/06/2022 Sugandh 0205016WL0039714 Sugandh 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601373 VAGIRALA SUGAN DH UNION BANK OF INDIA(508500)
507 Kovvur AP-05-016-007-006/040409
() 		0205016000NRG23140620221682664 14/06/2022 Ramesh 0205016WL0039714 Ramesh 00468 UBIN0535451 1200 1200 Rejected 11/08/2022 3345601465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Kovvur AP-05-016-007-006/040410
() 		0205016000NRG23140620221682665 14/06/2022 Pramanandam 0205016WL0039714 Pramanandam 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601566 GUDALA PREMANANDAM UNION BANK OF INDIA(508500)
509 Kovvur AP-05-016-007-006/040426
() 		0205016000NRG23140620221682666 14/06/2022 Venkatalakshmi 0205016WL0039714 Venkatalakshmi 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601475 ARAVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Kovvur AP-05-016-007-006/040439
() 		0205016000NRG23130620221636214 14/06/2022 PAPA 0205016WL0038995 PAPA 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601668 GEDDAM PAPA UNION BANK OF INDIA(508500)
511 Kovvur AP-05-016-007-006/040475
() 		0205016000NRG23140620221682667 14/06/2022 Jaya 0205016WL0039714 Jaya 00468 UBIN0535451 800 800 Processed 27/07/2022 3345601747 SIRLI JAYA BANK OF INDIA(508505)
512 Kovvur AP-05-016-007-006/040509
() 		0205016000NRG23140620221682673 14/06/2022 Kumari 0205016WL0039714 Kumari 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601663 KUMARI VUDATA CANARA BANK(508532)
513 Kovvur AP-05-016-007-006/040517
() 		0205016000NRG23140620221682674 14/06/2022 Bhagyalakshmi 0205016WL0039714 Bhagyalakshmi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601370 CHAPALA BHAGYA LAXMI UNION BANK OF INDIA(508500)
514 Kovvur AP-05-016-007-006/040572
() 		0205016000NRG23140620221682675 14/06/2022 Chandramma 0205016WL0039714 Chandramma 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601458 KANKIPATI CHANDRAMMA UNION BANK OF INDIA(508500)
515 Kovvur AP-05-016-007-006/040578
() 		0205016000NRG23140620221682676 14/06/2022 DUVVAPU GANGA BHAVANI 0205016WL0039714 DUVVAPU GANGA BHAVANI 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601492 DUVVAPU GANGA BHAVANI UNION BANK OF INDIA(508500)
516 Kovvur AP-05-016-007-006/040596
() 		0205016000NRG23140620221682678 14/06/2022 Immaniel 0205016WL0039714 Immaniel 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601526 MENTIMI EMMANIELU UNION BANK OF INDIA(508500)
517 Kovvur AP-05-016-007-006/040616
() 		0205016000NRG23140620221682680 14/06/2022 Paddaraju 0205016WL0039714 Paddaraju 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601454 SALADI PADDARAJU UNION BANK OF INDIA(508500)
518 Kovvur AP-05-016-007-006/040622
() 		0205016000NRG23140620221682683 14/06/2022 Papa 0205016WL0039714 Papa 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601606 CHAPALA PAPA UNION BANK OF INDIA(508500)
519 Kovvur AP-05-016-007-006/040623
() 		0205016000NRG23140620221682684 14/06/2022 Dhanalakshmi 0205016WL0039714 Dhanalakshmi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601528 KOTA DHANALAXMI UNION BANK OF INDIA(508500)
520 Kovvur AP-05-016-007-006/040625
() 		0205016000NRG23130620221636216 14/06/2022 Rattayya 0205016WL0038995 Rattayya 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601583 PASALAPUDI RATAYYA UNION BANK OF INDIA(508500)
521 Kovvur AP-05-016-007-006/040627
() 		0205016000NRG23130620221636217 14/06/2022 Daniyelu 0205016WL0038995 Daniyelu 00468 UBIN0535451 1366 1366 Processed 27/07/2022 3345601749 PASALAPUDI DANIYELU UNION BANK OF INDIA(508500)
522 Kovvur AP-05-016-007-006/040629
() 		0205016000NRG23140620221682685 14/06/2022 Gangarao 0205016WL0039714 Gangarao 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601407 NAGIREDDY GANGA RAO BANK OF INDIA(508505)
523 Kovvur AP-05-016-007-006/040634
() 		0205016000NRG23140620221682686 14/06/2022 Satyavathi 0205016WL0039714 Satyavathi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601593 KOPPULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Kovvur AP-05-016-007-006/040637
() 		0205016000NRG23140620221682687 14/06/2022 Kanaka Durga 0205016WL0039714 Kanaka Durga 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601536 KASA KANAKA DURGA BANK OF INDIA(508505)
525 Kovvur AP-05-016-007-006/040640
() 		0205016000NRG23130620221636220 14/06/2022 Nagasuryavathi 0205016WL0038995 Nagasuryavathi 00468 UBIN0535451 228 228 Processed 27/07/2022 3345601459 SALLADI NAGASURAYAVATHI W O NAGESWARARA UNION BANK OF INDIA(508500)
526 Kovvur AP-05-016-007-006/040642
() 		0205016000NRG23140620221682690 14/06/2022 Baburao 0205016WL0039714 Baburao 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601608 BABURAO YANGALA CANARA BANK(508532)
527 Kovvur AP-05-016-007-006/040648
() 		0205016000NRG23140620221682691 14/06/2022 Lakshmi 0205016WL0039714 Lakshmi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601602 KATTA LAKSHMI UNION BANK OF INDIA(508500)
528 Kovvur AP-05-016-007-006/040657
() 		0205016000NRG23140620221682693 14/06/2022 Posamma 0205016WL0039714 Posamma 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601683 SIDDHA POSAMMA UNION BANK OF INDIA(508500)
529 Kovvur AP-05-016-007-006/040658
() 		0205016000NRG23140620221682694 14/06/2022 Veeranna 0205016WL0039714 Veeranna 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601538 KANTAMSETTY VEERANNA UNION BANK OF INDIA(508500)
530 Kovvur AP-05-016-007-006/040660
() 		0205016000NRG23140620221682695 14/06/2022 Peddakapu 0205016WL0039714 Peddakapu 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601468 CHOWTIPALLI PEDA KAPU UNION BANK OF INDIA(508500)
531 Kovvur AP-05-016-007-006/040661
() 		0205016000NRG23140620221682697 14/06/2022 Venkatalakshmi 0205016WL0039714 Venkatalakshmi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601531 TADI PEDDA LAKSHMI CANARA BANK(508532)
532 Kovvur AP-05-016-007-006/040669
() 		0205016000NRG23140620221682700 14/06/2022 Ramalakshmi 0205016WL0039714 Ramalakshmi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601482 MOYALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
533 Kovvur AP-05-016-007-006/040670
() 		0205016000NRG23140620221682701 14/06/2022 Nagamani 0205016WL0039714 Nagamani 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601473 KANTAMSETTI NAGAMANI UNION BANK OF INDIA(508500)
534 Kovvur AP-05-016-007-006/040671
() 		0205016000NRG23140620221682702 14/06/2022 Manikyam 0205016WL0039714 Manikyam 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601474 TATA MANI KYAM UNION BANK OF INDIA(508500)
535 Kovvur AP-05-016-007-006/040676
() 		0205016000NRG23140620221682705 14/06/2022 Gannemma 0205016WL0039714 Gannemma 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601480 MUUYYILA GANNEMMA UNION BANK OF INDIA(508500)
536 Kovvur AP-05-016-007-006/040679
() 		0205016000NRG23140620221682707 14/06/2022 Devi 0205016WL0039714 Devi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601590 YADLA DEVI UNION BANK OF INDIA(508500)
537 Kovvur AP-05-016-007-006/040682
() 		0205016000NRG23140620221682708 14/06/2022 Buramma 0205016WL0039714 Buramma 00468 UBIN0535451 400 400 Processed 27/07/2022 3345601530 TAMATAM BURAMMA UNION BANK OF INDIA(508500)
538 Kovvur AP-05-016-007-006/040683
() 		0205016000NRG23130620221635134 14/06/2022 Nagamma 0205016WL0038974 Nagamma 00468 UBIN0535451 1364 1364 Processed 27/07/2022 3345601470 NAGAMMA VAJRAGATI CANARA BANK(508532)
539 Kovvur AP-05-016-007-006/040695
() 		0205016000NRG23140620221682709 14/06/2022 Lakshmi prasanna 0205016WL0039714 Lakshmi prasanna 00468 UBIN0535451 1200 1200 Processed 27/07/2022 3345601479 PITTA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
540 Kovvur AP-05-016-007-006/040702
() 		0205016000NRG23140620221682710 14/06/2022 Sridevi 0205016WL0039714 Sridevi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601476 SRI DEVI MEDA CANARA BANK(508532)
541 Kovvur AP-05-016-007-006/040704
() 		0205016000NRG23140620221682711 14/06/2022 Suryavathi 0205016WL0039714 Suryavathi 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601539 BATTENA SURYAVATHI CANARA BANK(508532)
542 Kovvur AP-05-016-007-006/040705
() 		0205016000NRG23140620221682712 14/06/2022 Lakshmi 0205016WL0039714 Lakshmi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601613 LAKSHMI THORAM CANARA BANK(508532)
543 Kovvur AP-05-016-007-006/040727
() 		0205016000NRG23140620221682716 14/06/2022 VIGNESWARI 0205016WL0039714 VIGNESWARI 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601374 KANTHAMSETTI VIGNESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Kovvur AP-05-016-007-006/040729
() 		0205016000NRG23140620221682717 14/06/2022 DANALAKSHMI 0205016WL0039714 DANALAKSHMI 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601403 PURUSHOTHAM DHANA LAKSHMI CANARA BANK(508532)
545 Kovvur AP-05-016-007-006/040731
() 		0205016000NRG23140620221682718 14/06/2022 VEERA VENKATARAO 0205016WL0039714 VEERA VENKATARAO 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601377 PURUSHOTTAM VEERAVENKATARAO UNION BANK OF INDIA(508500)
546 Kovvur AP-05-016-007-006/040732
() 		0205016000NRG23140620221682719 14/06/2022 SRENIVASA RAO 0205016WL0039714 SRENIVASA RAO 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601469 NAGIREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
547 Kovvur AP-05-016-007-006/040734
() 		0205016000NRG23140620221682721 14/06/2022 DURGARAO 0205016WL0039714 DURGARAO 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601448 KANTAMSETTY DURGA RAO UNION BANK OF INDIA(508500)
548 Kovvur AP-05-016-007-006/040738
() 		0205016000NRG23140620221682722 14/06/2022 RAJARATNAM 0205016WL0039714 RAJARATNAM 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601585 NAGIREDDY RAJA RATNAM UNION BANK OF INDIA(508500)
549 Kovvur AP-05-016-007-006/040745
() 		0205016000NRG23130620221636222 14/06/2022 DUGGIRAJU 0205016WL0038995 DUGGIRAJU 00468 UBIN0535451 455 455 Rejected 11/08/2022 3345601379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 Kovvur AP-05-016-007-006/040745
() 		0205016000NRG23130620221636223 14/06/2022 SITHA 0205016WL0038995 SITHA 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601578 VARIGETI SITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Kovvur AP-05-016-007-006/040747
() 		0205016000NRG23140620221682723 14/06/2022 MISAMMA 0205016WL0039714 MISAMMA 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601386 CHOWTUPALLI MISSAMMA UNION BANK OF INDIA(508500)
552 Kovvur AP-05-016-007-006/040747
() 		0205016000NRG23140620221682724 14/06/2022 nageswararao 0205016WL0039714 nageswararao 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601611 CHOWTIPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
553 Kovvur AP-05-016-007-006/040755
() 		0205016000NRG23130620221636224 14/06/2022 Venkayamma 0205016WL0038995 Venkayamma 00468 UBIN0535451 1593 1593 Processed 27/07/2022 3345601402 MIRIYALA VENKAYAMMA CANARA BANK(508532)
554 Kovvur AP-05-016-007-006/040756
() 		0205016000NRG23140620221682725 14/06/2022 Satyanarayana 0205016WL0039714 Satyanarayana 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601477 MUTYALA SATYANARAYANA UNION BANK OF INDIA(508500)
555 Kovvur AP-05-016-007-006/040758
() 		0205016000NRG23140620221682727 14/06/2022 Kanchi Vardhanarao 0205016WL0039714 Kanchi Vardhanarao 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601617 NAGIREDDY KANCHI VARDHANA RAO UNION BANK OF INDIA(508500)
556 Kovvur AP-05-016-007-006/040762
() 		0205016000NRG23140620221682729 14/06/2022 Venkata Ganesh 0205016WL0039714 Venkata Ganesh 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601483 THORAM VENKATA GANESH UNION BANK OF INDIA(508500)
557 Kovvur AP-05-016-007-006/040764
() 		0205016000NRG23140620221682730 14/06/2022 LakshmiDurga 0205016WL0039714 LakshmiDurga 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601467 GOPISETTI LAKSHMI DURGA UNION BANK OF INDIA(508500)
558 Kovvur AP-05-016-007-006/040766
() 		0205016000NRG23140620221682731 14/06/2022 Veera Venkatrao 0205016WL0039714 Veera Venkatrao 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601390 GOPISETTI VEERA VENKATA RAO UNION BANK OF INDIA(508500)
559 Kovvur AP-05-016-007-006/040775
() 		0205016000NRG23140620221682736 14/06/2022 RAJU 0205016WL0039714 RAJU 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601742 BONULA RAJU UNION BANK OF INDIA(508500)
560 Kovvur AP-05-016-007-006/040778
() 		0205016000NRG23140620221682739 14/06/2022 lavanya 0205016WL0039714 lavanya 00468 UBIN0535451 1000 1000 Processed 27/07/2022 3345601572 LOGISU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Kovvur AP-05-016-007-006/040798
() 		0205016000NRG23140620221682743 14/06/2022 nagarjunaravu 0205016WL0039714 nagarjunaravu 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601594 TORAM NAGARJUNARAO UNION BANK OF INDIA(508500)
562 Kovvur AP-05-016-007-006/040808
() 		0205016000NRG23140620221682744 14/06/2022 BHANU 0205016WL0039714 BHANU 00468 UBIN0535451 400 400 Processed 27/07/2022 3345601600 UNNAMATLA BHANU UNION BANK OF INDIA(508500)
563 Kovvur AP-05-016-007-006/040824
() 		0205016000NRG23140620221682745 14/06/2022 DUVVAPU DURGA 0205016WL0039714 DUVVAPU DURGA 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601561 DUVVAPU DURGA UNION BANK OF INDIA(508500)
564 Kovvur AP-05-016-007-006/040856
() 		0205016000NRG23140620221682747 14/06/2022 bhadramma 0205016WL0039714 bhadramma 00468 UBIN0535451 400 400 Processed 27/07/2022 3345601592 DUVVAPU BADRAMMA UNION BANK OF INDIA(508500)
565 Kovvur AP-05-016-007-006/040873
() 		0205016000NRG23130620221636225 14/06/2022 sita 0205016WL0038995 sita 00468 UBIN0535451 228 228 Processed 27/07/2022 3345601750 PUVVADA SITA CANARA BANK(508532)
566 Kovvur AP-05-016-007-006/040877
() 		0205016000NRG23130620221635073 14/06/2022 srinu 0205016WL0038969 srinu 00468 UBIN0535451 1542 1542 Processed 27/07/2022 3345601713 PENDYALA SRINI VASU UNION BANK OF INDIA(508500)
567 Kovvur AP-05-016-007-006/040879
() 		0205016000NRG23140620221682754 14/06/2022 shafi 0205016WL0039714 shafi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601361 SHAIK SHAFI UNION BANK OF INDIA(508500)
568 Kovvur AP-05-016-007-006/040880
() 		0205016000NRG23140620221682756 14/06/2022 ismalkhan 0205016WL0039714 ismalkhan 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601360 MR MOHAMMAD ISMAIL KHAN STATE BANK OF INDIA(508548)
569 Kovvur AP-05-016-007-006/040882
() 		0205016000NRG23140620221682760 14/06/2022 rajeswari 0205016WL0039714 rajeswari 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601557 GUDALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Kovvur AP-05-016-007-006/040885
() 		0205016000NRG23130620221636226 14/06/2022 suryavathi 0205016WL0038995 suryavathi 00468 UBIN0535451 683 683 Processed 27/07/2022 3345601537 DUVVAPU SURYAVATHI UNION BANK OF INDIA(508500)
571 Kovvur AP-05-016-007-006/040891
() 		0205016000NRG23130620221636228 14/06/2022 rizwana 0205016WL0038995 rizwana 00468 UBIN0535451 1138 1138 Processed 27/07/2022 3345601671 MOHAMMAD RIZWANA UNION BANK OF INDIA(508500)
572 Kovvur AP-05-016-007-006/040891
() 		0205016000NRG23130620221636227 14/06/2022 sattar 0205016WL0038995 sattar 00468 UBIN0535451 455 455 Processed 27/07/2022 3345601672 MOHAMMAD SATTAR UNION BANK OF INDIA(508500)
573 Kovvur AP-05-016-007-006/040897
() 		0205016000NRG23140620221682767 14/06/2022 lakshmi 0205016WL0039714 lakshmi 00468 UBIN0535451 1400 1400 Processed 27/07/2022 3345601595 TIKIREDDY LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 262053 262053
574 Kovvur AP-05-016-007-006/040708
() 		0205016000NRG23140620221682713 14/06/2022 Chantamma 0205016WL0039714 Chantamma 00468 UBIN0800732 1400 1400 Processed 27/07/2022 3345601112 MUDDADA CHANTAMMA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
575 Kovvur AP-05-016-004-004/010201
() 		0205016000NRG23140620221667877 14/06/2022 Seeta 0205016WL0039488 Seeta 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601114 IYENAPARTHI SEETA UNION BANK OF INDIA(508500)
576 Kovvur AP-05-016-004-004/010371
() 		0205016000NRG23140620221667889 14/06/2022 Krishna 0205016WL0039488 Krishna 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601142 PASALAPUDI KRISHNA BANK OF INDIA(508505)
577 Kovvur AP-05-016-004-004/010376
() 		0205016000NRG23140620221667890 14/06/2022 Muniyya 0205016WL0039488 Muniyya 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601130 CHIPIDI MUNNIYYA S O VENKANNA UNION BANK OF INDIA(508500)
578 Kovvur AP-05-016-004-004/010476
() 		0205016000NRG23140620221667900 14/06/2022 Gangarao 0205016WL0039488 Gangarao 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601127 AAKASAPU GANGA RAO SO VENKANNA UNION BANK OF INDIA(508500)
579 Kovvur AP-05-016-004-004/010556
() 		0205016000NRG23140620221667912 14/06/2022 Nageswararao 0205016WL0039488 Nageswararao 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601132 KODI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
580 Kovvur AP-05-016-005-005/010189
() 		0205016000NRG23130620221631743 14/06/2022 China Veerayya 0205016WL0038912 China Veerayya 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601131 VEMULA CHINNA VEERAYYA UNION BANK OF INDIA(508500)
581 Kovvur AP-05-016-005-005/010241
() 		0205016000NRG23130620221631745 14/06/2022 Venkatarao 0205016WL0038912 Venkatarao 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601117 NEERUDU VENKATARAO UNION BANK OF INDIA(508500)
582 Kovvur AP-05-016-005-005/010256
() 		0205016000NRG23130620221631747 14/06/2022 Durga Bhavani 0205016WL0038912 Durga Bhavani 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601121 NakkaDurgabhavani FINCARE SMALL FINANCE BANK LTD(608304)
583 Kovvur AP-05-016-005-005/010256
() 		0205016000NRG23130620221631746 14/06/2022 Nakka Rambabu 0205016WL0038912 Nakka Rambabu 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601182 RAMBABU NAKKA KARNATAKA BANK LTD(607270)
584 Kovvur AP-05-016-005-005/010390
() 		0205016000NRG23130620221631749 14/06/2022 Pushparajyam 0205016WL0038912 Pushparajyam 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601116 POLIMATI PUSHPA UNION BANK OF INDIA(508500)
585 Kovvur AP-05-016-005-005/010542
() 		0205016000NRG23130620221631750 14/06/2022 Yesu 0205016WL0038912 Yesu 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601149 JONNAKUTI YESU UNION BANK OF INDIA(508500)
586 Kovvur AP-05-016-005-005/010577
() 		0205016000NRG23130620221631752 14/06/2022 Jayalakshmi 0205016WL0038912 Jayalakshmi 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601119 YALLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Kovvur AP-05-016-005-005/010604
() 		0205016000NRG23130620221631753 14/06/2022 Subbayamma 0205016WL0038912 Subbayamma 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601156 JONNAKUTI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Kovvur AP-05-016-005-005/010632
() 		0205016000NRG23130620221631754 14/06/2022 Alugulamma 0205016WL0038912 Alugulamma 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601155 CHALLAGARLA ALUGULAMMA UNION BANK OF INDIA(508500)
589 Kovvur AP-05-016-005-005/010633
() 		0205016000NRG23130620221631755 14/06/2022 Satyanarayana 0205016WL0038912 Satyanarayana 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601140 KARRIPETTY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Kovvur AP-05-016-005-005/010633
() 		0205016000NRG23130620221631756 14/06/2022 Seeta 0205016WL0038912 Seeta 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601167 KARRIPETTI SITA UNION BANK OF INDIA(508500)
591 Kovvur AP-05-016-005-005/010634
() 		0205016000NRG23130620221631757 14/06/2022 durga 0205016WL0038912 durga 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601141 KONDAPALLI DURGA UNION BANK OF INDIA(508500)
592 Kovvur AP-05-016-005-005/010635
() 		0205016000NRG23130620221631758 14/06/2022 Lakshmi 0205016WL0038912 Lakshmi 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601173 KOYYA LAKSHMI UNION BANK OF INDIA(508500)
593 Kovvur AP-05-016-005-005/010640
() 		0205016000NRG23130620221631759 14/06/2022 Chinnapaapa 0205016WL0038912 Chinnapaapa 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601158 JONNAKUTI CHINAPAPA UNION BANK OF INDIA(508500)
594 Kovvur AP-05-016-005-005/010646
() 		0205016000NRG23130620221631760 14/06/2022 Venkatarao 0205016WL0038912 Venkatarao 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601164 KOYYA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
595 Kovvur AP-05-016-005-005/010667
() 		0205016000NRG23130620221631761 14/06/2022 Chinna Naagamaa 0205016WL0038912 Chinna Naagamaa 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601166 KOYYA NAGAMMA UNION BANK OF INDIA(508500)
596 Kovvur AP-05-016-005-005/010669
() 		0205016000NRG23130620221631762 14/06/2022 Rojamani 0205016WL0038912 Rojamani 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601123 KATURI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Kovvur AP-05-016-005-005/010694
() 		0205016000NRG23130620221631763 14/06/2022 Acchamma 0205016WL0038912 Acchamma 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601172 NEREDIMILLI ACHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Kovvur AP-05-016-005-005/010736
() 		0205016000NRG23130620221631764 14/06/2022 manga 0205016WL0038912 manga 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601171 JONNAKUTI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Kovvur AP-05-016-005-005/010743
() 		0205016000NRG23130620221631765 14/06/2022 Sarojini 0205016WL0038912 Sarojini 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601126 BEEDAVALLI SAROJONI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Kovvur AP-05-016-005-005/010749
() 		0205016000NRG23130620221631766 14/06/2022 Mariyamma 0205016WL0038912 Mariyamma 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601133 KAPPALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Kovvur AP-05-016-005-005/010750
() 		0205016000NRG23130620221631767 14/06/2022 Sandhya Rani 0205016WL0038912 Sandhya Rani 00468 UBIN0801381 1219 1219 Processed 27/07/2022 3345601151 KAPPALA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Kovvur AP-05-016-005-005/010751
() 		0205016000NRG23130620221631768 14/06/2022 Sagar Sandhya 0205016WL0038912 Sagar Sandhya 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601160 NAINA SAGARA SANDHYA UNION BANK OF INDIA(508500)
603 Kovvur AP-05-016-005-005/010756
() 		0205016000NRG23130620221631769 14/06/2022 Rambabu 0205016WL0038912 Rambabu 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601175 POTNURI RAMBABU UNION BANK OF INDIA(508500)
604 Kovvur AP-05-016-005-005/010756
() 		0205016000NRG23130620221631770 14/06/2022 Suneeta 0205016WL0038912 Suneeta 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601154 POTNURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Kovvur AP-05-016-005-005/010759
() 		0205016000NRG23130620221631771 14/06/2022 Padma 0205016WL0038912 Padma 00468 UBIN0801381 1219 1219 Processed 27/07/2022 3345601122 PANTAGANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Kovvur AP-05-016-005-005/010766
() 		0205016000NRG23130620221631772 14/06/2022 Nagamani 0205016WL0038912 Nagamani 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601120 KONALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Kovvur AP-05-016-005-005/010814
() 		0205016000NRG23130620221631773 14/06/2022 Suryarao 0205016WL0038912 Suryarao 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601113 CHAPALA SURYARAO UNION BANK OF INDIA(508500)
608 Kovvur AP-05-016-005-005/010816
() 		0205016000NRG23130620221631774 14/06/2022 chinnapaparao 0205016WL0038912 chinnapaparao 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601163 KATURI PAPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 Kovvur AP-05-016-005-005/010868
() 		0205016000NRG23130620221631775 14/06/2022 Nangalamma 0205016WL0038912 Nangalamma 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601157 POLUMATI NANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Kovvur AP-05-016-005-005/010872
() 		0205016000NRG23130620221631776 14/06/2022 Janci 0205016WL0038912 Janci 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601148 JONNAKUTI JHANSI UNION BANK OF INDIA(508500)
611 Kovvur AP-05-016-005-005/010876
() 		0205016000NRG23130620221631777 14/06/2022 manga 0205016WL0038912 manga 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601115 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Kovvur AP-05-016-005-005/010882
() 		0205016000NRG23130620221631778 14/06/2022 Mangamma 0205016WL0038912 Mangamma 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601153 NIRUDU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Kovvur AP-05-016-005-005/010886
() 		0205016000NRG23130620221631779 14/06/2022 Ramayamma 0205016WL0038912 Ramayamma 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601159 VURLA RAMAYAMMA UNION BANK OF INDIA(508500)
614 Kovvur AP-05-016-005-005/010887
() 		0205016000NRG23130620221631780 14/06/2022 Venkatalakshmi 0205016WL0038912 Venkatalakshmi 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601145 JONNAKUTI VENKATA LAXMI UNION BANK OF INDIA(508500)
615 Kovvur AP-05-016-005-005/010891
() 		0205016000NRG23130620221631781 14/06/2022 Venkatalakshmi 0205016WL0038912 Venkatalakshmi 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601168 VADDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Kovvur AP-05-016-005-005/010996
() 		0205016000NRG23130620221631782 14/06/2022 Ramalakshmi 0205016WL0038912 Ramalakshmi 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601150 JONNAKUTI RAMALAKSHMI UNION BANK OF INDIA(508500)
617 Kovvur AP-05-016-005-005/010997
() 		0205016000NRG23130620221631783 14/06/2022 Krupa Jyothi 0205016WL0038912 Krupa Jyothi 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601143 SARIPALLI KRUPA JYOTHI UNION BANK OF INDIA(508500)
618 Kovvur AP-05-016-005-005/011006
() 		0205016000NRG23130620221631785 14/06/2022 Devi 0205016WL0038912 Devi 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601147 BATTU DEVI UNION BANK OF INDIA(508500)
619 Kovvur AP-05-016-005-005/011007
() 		0205016000NRG23130620221631786 14/06/2022 Sowjanya 0205016WL0038912 Sowjanya 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601162 BATTU SOWJANYA UNION BANK OF INDIA(508500)
620 Kovvur AP-05-016-005-005/011019
() 		0205016000NRG23130620221631788 14/06/2022 RAMALAKSHMI 0205016WL0038912 RAMALAKSHMI 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601138 RAKOTI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Kovvur AP-05-016-005-005/011023
() 		0205016000NRG23130620221631789 14/06/2022 SUBBALAKSHMI 0205016WL0038912 SUBBALAKSHMI 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601165 PALIVELA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Kovvur AP-05-016-005-005/011045
() 		0205016000NRG23130620221631790 14/06/2022 Pandamma 0205016WL0038912 Pandamma 00468 UBIN0801381 976 976 Processed 27/07/2022 3345601124 GOTAM PANDAMMA WO SOMARAJU UNION BANK OF INDIA(508500)
623 Kovvur AP-05-016-005-005/011053
() 		0205016000NRG23130620221631791 14/06/2022 NAGAMANI 0205016WL0038912 NAGAMANI 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601125 PATALA NAGAMANI UNION BANK OF INDIA(508500)
624 Kovvur AP-05-016-005-005/011060
() 		0205016000NRG23130620221631792 14/06/2022 annapurna 0205016WL0038912 annapurna 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601170 KOYYA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Kovvur AP-05-016-005-005/011103
() 		0205016000NRG23130620221631794 14/06/2022 GONTEMMA 0205016WL0038912 GONTEMMA 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601169 NEREDUMILLI GONTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Kovvur AP-05-016-005-005/011105
() 		0205016000NRG23130620221631795 14/06/2022 naga lakshmi 0205016WL0038912 naga lakshmi 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601152 KOYYA NAGALAKSHMI UNION BANK OF INDIA(508500)
627 Kovvur AP-05-016-005-005/011113
() 		0205016000NRG23130620221631796 14/06/2022 SRINU 0205016WL0038912 SRINU 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601161 CHENCHINADA SRINU UNION BANK OF INDIA(508500)
628 Kovvur AP-05-016-005-005/011136
() 		0205016000NRG23130620221631797 14/06/2022 SIREESHA 0205016WL0038912 SIREESHA 00468 UBIN0801381 1463 1463 Processed 27/07/2022 3345601144 SARIPALLI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Kovvur AP-05-016-007-006/030028
() 		0205016000NRG23130620221636130 14/06/2022 Samshen begam 0205016WL0038995 Samshen begam 00468 UBIN0801381 1593 1593 Processed 27/07/2022 3345601174 MAHAMMAD SHAHINSHA BEGAM UNION BANK OF INDIA(508500)
630 Kovvur AP-05-016-007-006/030063
() 		0205016000NRG23130620221636148 14/06/2022 Rajamani 0205016WL0038995 Rajamani 00468 UBIN0801381 1366 1366 Processed 27/07/2022 3345601180 GEDDAM RAJAMANI UNION BANK OF INDIA(508500)
631 Kovvur AP-05-016-007-006/030064
() 		0205016000NRG23130620221636149 14/06/2022 Pushpa 0205016WL0038995 Pushpa 00468 UBIN0801381 1593 1593 Processed 27/07/2022 3345601137 BOLLIPO PUSHPA UNION BANK OF INDIA(508500)
632 Kovvur AP-05-016-007-006/030109
() 		0205016000NRG23130620221636192 14/06/2022 rizwana 0205016WL0038995 rizwana 00468 UBIN0801381 228 228 Processed 27/07/2022 3345601135 ABDUL RIZWANA UNION BANK OF INDIA(508500)
633 Kovvur AP-05-016-007-006/030110
() 		0205016000NRG23130620221636194 14/06/2022 suvarna 0205016WL0038995 suvarna 00468 UBIN0801381 1593 1593 Processed 27/07/2022 3345601181 KOMMU SUVARNA UNION BANK OF INDIA(508500)
634 Kovvur AP-05-016-007-006/030111
() 		0205016000NRG23130620221636196 14/06/2022 hamdunnisa 0205016WL0038995 hamdunnisa 00468 UBIN0801381 455 455 Processed 27/07/2022 3345601178 MOHAMMAD HAMDUNNISA UNION BANK OF INDIA(508500)
635 Kovvur AP-05-016-007-006/030115
() 		0205016000NRG23130620221636202 14/06/2022 shakila 0205016WL0038995 shakila 00468 UBIN0801381 910 910 Processed 27/07/2022 3345601179 SHAIK SHAKEELA UNION BANK OF INDIA(508500)
636 Kovvur AP-05-016-007-006/030123
() 		0205016000NRG23130620221636208 14/06/2022 Abraham 0205016WL0038995 Abraham 00468 UBIN0801381 683 683 Processed 27/07/2022 3345601128 ABRAHAM VARIGETI CANARA BANK(508532)
637 Kovvur AP-05-016-007-006/040383
() 		0205016000NRG23140620221682660 14/06/2022 Narasamma 0205016WL0039714 Narasamma 00468 UBIN0801381 1400 1400 Processed 27/07/2022 3345601129 PULAVARTHY NARSAMMA UNION BANK OF INDIA(508500)
638 Kovvur AP-05-016-007-006/040625
() 		0205016000NRG23130620221636215 14/06/2022 Karunamma 0205016WL0038995 Karunamma 00468 UBIN0801381 455 455 Processed 27/07/2022 3345601136 PASALAPUDI KARUNAMMA UNION BANK OF INDIA(508500)
639 Kovvur AP-05-016-007-006/040884
() 		0205016000NRG23140620221682761 14/06/2022 narasamma 0205016WL0039714 narasamma 00468 UBIN0801381 1400 1400 Processed 27/07/2022 3345601139 PADALA NARASAMM UNION BANK OF INDIA(508500)
640 Kovvur AP-05-016-007-006/040895
() 		0205016000NRG23140620221682766 14/06/2022 Krishnaveni 0205016WL0039714 Krishnaveni 00468 UBIN0801381 1400 1400 Processed 27/07/2022 3345601177 SUNKARA KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 91103 91103
641 Kovvur AP-05-016-005-005/010550
() 		0205016000NRG23130620221631751 14/06/2022 Satyavati 0205016WL0038912 Satyavati 00468 UBIN0801615 1463 1463 Processed 27/07/2022 3345601118 JONNAKUTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1463 1463
642 Kovvur AP-05-016-002-002/010798
() 		0205016000NRG23130620221632104 14/06/2022 Venkatarao 0205016WL0038919 Venkatarao 00468 UBIN0803189 1593 1593 Processed 27/07/2022 3345601190 GOTAM VENKATARAO BANK OF BARODA(606985)
643 Kovvur AP-05-016-003-003/010041
() 		0205016000NRG23130620221630544 14/06/2022 Lakshmanarao 0205016WL0038891 Lakshmanarao 00468 UBIN0803189 1219 1219 Processed 27/07/2022 3345601189 GAADI LAKSHMAN RAO UNION BANK OF INDIA(508500)
644 Kovvur AP-05-016-003-003/010100
() 		0205016000NRG23130620221630564 14/06/2022 Yesu Ratnam 0205016WL0038891 Yesu Ratnam 00468 UBIN0803189 1219 1219 Processed 27/07/2022 3345601184 MALLIPUDI YESU RATNAM BANK OF BARODA(606985)
645 Kovvur AP-05-016-003-003/010355
() 		0205016000NRG23130620221630619 14/06/2022 Gangaraju 0205016WL0038891 Gangaraju 00468 UBIN0803189 1219 1219 Processed 27/07/2022 3345601183 MALLIPUDI GANGA RAJU UNION BANK OF INDIA(508500)
646 Kovvur AP-05-016-004-004/010144
() 		0205016000NRG23140620221667873 14/06/2022 Abbuluraju 0205016WL0039488 Abbuluraju 00468 UBIN0803189 1463 1463 Processed 27/07/2022 3345601176 JALIPARTHI ABBULURAJU BANK OF INDIA(508505)
647 Kovvur AP-05-016-005-005/011004
() 		0205016000NRG23130620221631784 14/06/2022 Nagamani 0205016WL0038912 Nagamani 00468 UBIN0803189 1463 1463 Processed 27/07/2022 3345601134 UNDRAJAVARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Kovvur AP-05-016-005-005/011009
() 		0205016000NRG23130620221631787 14/06/2022 Miriyamma 0205016WL0038912 Miriyamma 00468 UBIN0803189 1463 1463 Processed 27/07/2022 3345601146 MULLAPARTHI MARIYAMMA UNION BANK OF INDIA(508500)
649 Kovvur AP-05-016-007-006/030033
() 		0205016000NRG23130620221636134 14/06/2022 KANDRAKOTA RATNAMMA 0205016WL0038995 KANDRAKOTA RATNAMMA 00468 UBIN0803189 683 683 Processed 27/07/2022 3345601188 KANDRAKOTA RATNAMMA UNION BANK OF INDIA(508500)
650 Kovvur AP-05-016-007-006/040136
() 		0205016000NRG23140620221682577 14/06/2022 Narayana 0205016WL0039714 Narayana 00468 UBIN0803189 1000 1000 Processed 27/07/2022 3345601185 BONULA NARAYANA UNION BANK OF INDIA(508500)
651 Kovvur AP-05-016-007-006/040677
() 		0205016000NRG23140620221682706 14/06/2022 Nagalakshmi 0205016WL0039714 Nagalakshmi 00468 UBIN0803189 1200 1200 Processed 27/07/2022 3345601187 BONU NAGA LAKSHMI UNION BANK OF INDIA(508500)
652 Kovvur AP-05-016-007-006/040769
() 		0205016000NRG23140620221682732 14/06/2022 Ramarao 0205016WL0039714 Ramarao 00468 UBIN0803189 1000 1000 Processed 27/07/2022 3345601186 GOLLAPALLI RAMARAO UNION BANK OF INDIA(508500)
SubTotal 13522 13522
653 Kovvur AP-05-016-007-006/040074
() 		0205016000NRG23140620221682559 14/06/2022 Pramila 0205016WL0039714 Pramila 00468 UBIN0806382 600 600 Processed 27/07/2022 3345601191 POTNURI PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 600 600
654 Kovvur AP-05-016-007-006/040089
() 		0205016000NRG23140620221682564 14/06/2022 CHAPALA CHINALAKSHMI 0205016WL0039714 CHAPALA CHINALAKSHMI 00691 IPOS0000001 1200 1200 Processed 27/07/2022 3345601111 CHAPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 830696 830696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kovvur AP0205016_140622APB_FTO_88284 Bank of Baroda BARB0ARIKIR ARIKIREVULA, DIST WEST GODAVARI 192128
2 Kovvur AP0205016_140622APB_FTO_88284 Bank of India BKID0008662 DOMMERU 197793
3 Kovvur AP0205016_140622APB_FTO_88284 Canara Bank CNRB0013623 KOVVUR II 35000
4 Kovvur AP0205016_140622APB_FTO_88284 Central Bank Of India CBIN0284614 KOVVUR 6185
5 Kovvur AP0205016_140622APB_FTO_88284 STATE BANK OF INDIA SBIN0000860 KOVVUR 23249
6 Kovvur AP0205016_140622APB_FTO_88284 STATE BANK OF INDIA SBIN0014681 CHAGALLU 2800
7 Kovvur AP0205016_140622APB_FTO_88284 STATE BANK OF INDIA SBIN0020339 RAJAMUNDRY 1200
8 Kovvur AP0205016_140622APB_FTO_88284 STATE BANK OF INDIA SBIN0021291 CHAGALLU 1000
9 Kovvur AP0205016_140622APB_FTO_88284 UNION BANK OF INDIA UBIN0535451 I PANGIDI 262053
10 Kovvur AP0205016_140622APB_FTO_88284 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1400
11 Kovvur AP0205016_140622APB_FTO_88284 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 91103
12 Kovvur AP0205016_140622APB_FTO_88284 UNION BANK OF INDIA UBIN0801615 GURAZALA 1463
13 Kovvur AP0205016_140622APB_FTO_88284 UNION BANK OF INDIA UBIN0803189 KOVVUR 13522
14 Kovvur AP0205016_140622APB_FTO_88284 UNION BANK OF INDIA UBIN0806382 GOWRIPATNAM 600
15 Kovvur AP0205016_140622APB_FTO_88284 India Post Payments Bank IPOS0000001 BHIMAVARAM 1200

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