Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205016_281122APB_FTO_294407
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-05-016-007-006/040889
() 		0205016000NRG23281120222626982 28/11/2022 subbarao 0205016WL0163382 subbarao 00032 UTIB0002280 1366 1366 Processed 09/12/2022 7034187153 MR CHELLE SUBBA RAO STATE BANK OF INDIA(508548)
SubTotal 1366 1366
2 Kovvur AP-05-016-002-002/010001
() 		0205016000NRG23281120222627878 28/11/2022 Satyanarayana 0205016WL0163587 Satyanarayana 00045 BARB0ARIKIR 910 910 Processed 09/12/2022 7034187221 MENCHELA SATYANARAYANA BANK OF BARODA(606985)
3 Kovvur AP-05-016-002-002/010007
() 		0205016000NRG23281120222627879 28/11/2022 Gopalam 0205016WL0163587 Gopalam 00045 BARB0ARIKIR 910 910 Processed 09/12/2022 7034187125 GAJULA GOPALAM BANK OF BARODA(606985)
4 Kovvur AP-05-016-002-002/010034
() 		0205016000NRG23281120222628002 28/11/2022 Apparao 0205016WL0163623 Apparao 00045 BARB0ARIKIR 1542 1542 Processed 09/12/2022 7034187339 GALLAAPPARAO BANK OF BARODA(606985)
5 Kovvur AP-05-016-002-002/010035
() 		0205016000NRG23281120222627880 28/11/2022 Gangaraju 0205016WL0163587 Gangaraju 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187308 THORAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kovvur AP-05-016-002-002/010048
() 		0205016000NRG23281120222627523 28/11/2022 Satyanarayana 0205016WL0163521 Satyanarayana 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187314 BATTU SATYANARAYANA BANK OF BARODA(606985)
7 Kovvur AP-05-016-002-002/010051
() 		0205016000NRG23281120222628092 28/11/2022 Sattibabu 0205016WL0163646 Sattibabu 00045 BARB0ARIKIR 1542 1542 Processed 09/12/2022 7034187343 MANEPALLI SATTIBABU BANK OF BARODA(606985)
8 Kovvur AP-05-016-002-002/010094
() 		0205016000NRG23281120222628053 28/11/2022 SHAIK CHAKRADHARARAO 0205016WL0163632 SHAIK CHAKRADHARARAO 00045 BARB0ARIKIR 1028 1028 Processed 09/12/2022 7034187326 SHAIK CHAKRADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kovvur AP-05-016-002-002/010132
() 		0205016000NRG23281120222627524 28/11/2022 Padmavati 0205016WL0163521 Padmavati 00045 BARB0ARIKIR 683 683 Processed 09/12/2022 7034187196 JUVVI REDDY PADMAVATHI BANK OF BARODA(606985)
10 Kovvur AP-05-016-002-002/010133
() 		0205016000NRG23281120222627881 28/11/2022 PARURI SUBBARAO 0205016WL0163587 PARURI SUBBARAO 00045 BARB0ARIKIR 683 683 Processed 09/12/2022 7034187223 PARURI SUBBARAO BANK OF BARODA(606985)
11 Kovvur AP-05-016-002-002/010136
() 		0205016000NRG23281120222627525 28/11/2022 Lakshmi 0205016WL0163521 Lakshmi 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187289 AMBATI LAXMI BANK OF BARODA(606985)
12 Kovvur AP-05-016-002-002/010145
() 		0205016000NRG23281120222628091 28/11/2022 Brahmanandam 0205016WL0163645 Brahmanandam 00045 BARB0ARIKIR 1542 1542 Processed 09/12/2022 7034187074 Mr BRAHMANANDHAM BOGAVALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
13 Kovvur AP-05-016-002-002/010178
() 		0205016000NRG23281120222627526 28/11/2022 Malleswararao 0205016WL0163521 Malleswararao 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187165 GOLLA NAGACHINAMALLESWARARAO BANK OF BARODA(606985)
14 Kovvur AP-05-016-002-002/010183
() 		0205016000NRG23281120222627882 28/11/2022 Pentamma 0205016WL0163587 Pentamma 00045 BARB0ARIKIR 228 228 Processed 09/12/2022 7034187292 MRS MADEM PENTAMMA STATE BANK OF INDIA(508548)
15 Kovvur AP-05-016-002-002/010187
() 		0205016000NRG23281120222627883 28/11/2022 Narsamma 0205016WL0163587 Narsamma 00045 BARB0ARIKIR 228 228 Processed 09/12/2022 7034187301 BALAPATI NARASAMMA BANK OF BARODA(606985)
16 Kovvur AP-05-016-002-002/010189
() 		0205016000NRG23281120222628048 28/11/2022 NULI V VENKATA SATYANARAYANA 0205016WL0163627 NULI V VENKATA SATYANARAYANA 00045 BARB0ARIKIR 1285 1285 Processed 09/12/2022 7034187206 MR NALLI VENKATA SATYNARYANA STATE BANK OF INDIA(508548)
17 Kovvur AP-05-016-002-002/010210
() 		0205016000NRG23281120222627885 28/11/2022 Achiyamma 0205016WL0163587 Achiyamma 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187230 KATRU ACHIYAMMA BANK OF BARODA(606985)
18 Kovvur AP-05-016-002-002/010213
() 		0205016000NRG23281120222627886 28/11/2022 Subbalakshmi 0205016WL0163587 Subbalakshmi 00045 BARB0ARIKIR 1138 1138 Processed 09/12/2022 7034187323 KATRU SUBBALAKSHMI BANK OF BARODA(606985)
19 Kovvur AP-05-016-002-002/010226
() 		0205016000NRG23281120222627527 28/11/2022 Soundarya 0205016WL0163521 Soundarya 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187238 UBASONDARYA BANK OF BARODA(606985)
20 Kovvur AP-05-016-002-002/010237
() 		0205016000NRG23281120222627887 28/11/2022 Nagamani 0205016WL0163587 Nagamani 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187210 MADDILA NAGA MANI BANK OF BARODA(606985)
21 Kovvur AP-05-016-002-002/010245
() 		0205016000NRG23281120222628004 28/11/2022 Varalakshmi 0205016WL0163624 Varalakshmi 00045 BARB0ARIKIR 1542 1542 Processed 09/12/2022 7034187330 KAMITI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kovvur AP-05-016-002-002/010250
() 		0205016000NRG23281120222627888 28/11/2022 Krishna 0205016WL0163587 Krishna 00045 BARB0ARIKIR 910 910 Processed 09/12/2022 7034187163 TALUPULA KRISHNA S O VENKATARA BANK OF BARODA(606985)
23 Kovvur AP-05-016-002-002/010258
() 		0205016000NRG23281120222627889 28/11/2022 Padma 0205016WL0163587 Padma 00045 BARB0ARIKIR 455 455 Processed 09/12/2022 7034187218 MARAPATLA PADMA BANK OF BARODA(606985)
24 Kovvur AP-05-016-002-002/010267
() 		0205016000NRG23281120222627528 28/11/2022 Santaratnam 0205016WL0163521 Santaratnam 00045 BARB0ARIKIR 1138 1138 Processed 09/12/2022 7034187079 K SANTHI RATNAM BANK OF BARODA(606985)
25 Kovvur AP-05-016-002-002/010294
() 		0205016000NRG23281120222627890 28/11/2022 Mary 0205016WL0163587 Mary 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187284 TADEPALLI MARY BANK OF BARODA(606985)
26 Kovvur AP-05-016-002-002/010295
() 		0205016000NRG23281120222628063 28/11/2022 Swapna 0205016WL0163640 Swapna 00045 BARB0ARIKIR 1542 1542 Processed 09/12/2022 7034187300 tadepalliswapna BANK OF BARODA(606985)
27 Kovvur AP-05-016-002-002/010319
() 		0205016000NRG23281120222627891 28/11/2022 Santakumari 0205016WL0163587 Santakumari 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187291 MUPPIDI SANTHA KUMARI BANK OF BARODA(606985)
28 Kovvur AP-05-016-002-002/010325
() 		0205016000NRG23281120222627529 28/11/2022 Kumari 0205016WL0163521 Kumari 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187233 CHAPALA KUMARI BANK OF BARODA(606985)
29 Kovvur AP-05-016-002-002/010328
() 		0205016000NRG23281120222627893 28/11/2022 Sattemma 0205016WL0163587 Sattemma 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187298 MALLIPUDI SATTAMMA BANK OF BARODA(606985)
30 Kovvur AP-05-016-002-002/010331
() 		0205016000NRG23281120222627894 28/11/2022 Veerraju 0205016WL0163587 Veerraju 00045 BARB0ARIKIR 683 683 Processed 09/12/2022 7034187302 MR BIRAKA VEERRAJU STATE BANK OF INDIA(508548)
31 Kovvur AP-05-016-002-002/010386
() 		0205016000NRG23281120222627530 28/11/2022 MYGOPULA KRISHNA VENI 0205016WL0163521 MYGOPULA KRISHNA VENI 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187222 MYGAPULA KRISHNA VENI BANK OF BARODA(606985)
32 Kovvur AP-05-016-002-002/010391
() 		0205016000NRG23281120222627895 28/11/2022 Krupamma 0205016WL0163587 Krupamma 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187213 SIRRA KRUPAMMA BANK OF BARODA(606985)
33 Kovvur AP-05-016-002-002/010418
() 		0205016000NRG23281120222627896 28/11/2022 Venkayamma 0205016WL0163587 Venkayamma 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187197 PASALAPUDI VENKAYAMMA BANK OF BARODA(606985)
34 Kovvur AP-05-016-002-002/010421
() 		0205016000NRG23281120222627914 28/11/2022 Gangamma 0205016WL0163599 Gangamma 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187296 MANDAPALLI GANGAMMA BANK OF BARODA(606985)
35 Kovvur AP-05-016-002-002/010422
() 		0205016000NRG23281120222628052 28/11/2022 Veerraju 0205016WL0163631 Veerraju 00045 BARB0ARIKIR 1028 1028 Processed 09/12/2022 7034187199 GELLA VEERAJU BANK OF BARODA(606985)
36 Kovvur AP-05-016-002-002/010429
() 		0205016000NRG23281120222627531 28/11/2022 Suneeta 0205016WL0163521 Suneeta 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187211 JONNAKUTI SUNITHA BANK OF BARODA(606985)
37 Kovvur AP-05-016-002-002/010449
() 		0205016000NRG23281120222627915 28/11/2022 Rama lakshmi 0205016WL0163599 Rama lakshmi 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187231 KATRU RAMALAXMI BANK OF BARODA(606985)
38 Kovvur AP-05-016-002-002/010455
() 		0205016000NRG23281120222627916 28/11/2022 Venkayya 0205016WL0163599 Venkayya 00045 BARB0ARIKIR 910 910 Processed 09/12/2022 7034187217 MANE VEERAVENKAYYA BANK OF BARODA(606985)
39 Kovvur AP-05-016-002-002/010464
() 		0205016000NRG23281120222627532 28/11/2022 MALLIPUDI MARIYAMMA 0205016WL0163521 MALLIPUDI MARIYAMMA 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187234 MALLIPUDI MARIYAMMA BANK OF BARODA(606985)
40 Kovvur AP-05-016-002-002/010479
() 		0205016000NRG23281120222627917 28/11/2022 Chinadurgayya 0205016WL0163599 Chinadurgayya 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187235 KANDAVALLI CHINNA DURGAYYA BANK OF BARODA(606985)
41 Kovvur AP-05-016-002-002/010491
() 		0205016000NRG23281120222627918 28/11/2022 Peddilu 0205016WL0163599 Peddilu 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187214 SIRRA PEDDULU BANK OF BARODA(606985)
42 Kovvur AP-05-016-002-002/010492
() 		0205016000NRG23281120222628062 28/11/2022 T .Venkateswararao 0205016WL0163639 T .Venkateswararao 00045 BARB0ARIKIR 1285 1285 Processed 09/12/2022 7034187338 TADIMALLA VENKATESWARA RAO BANK OF BARODA(606985)
43 Kovvur AP-05-016-002-002/010567
() 		0205016000NRG23281120222627919 28/11/2022 Venkateswarulu 0205016WL0163599 Venkateswarulu 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187295 MAMIDEVENKATESWARLU BANK OF BARODA(606985)
44 Kovvur AP-05-016-002-002/010575
() 		0205016000NRG23281120222627920 28/11/2022 Trimurtulu 0205016WL0163599 Trimurtulu 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187307 JETTY TRIMURTHULU BANK OF BARODA(606985)
45 Kovvur AP-05-016-002-002/010599
() 		0205016000NRG23281120222627534 28/11/2022 Mary 0205016WL0163521 Mary 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187212 MUPPIDI MARY BANK OF BARODA(606985)
46 Kovvur AP-05-016-002-002/010600
() 		0205016000NRG23281120222627535 28/11/2022 Bhulakshmi 0205016WL0163521 Bhulakshmi 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187236 NUTHALAPATI LAKSHMI BANK OF BARODA(606985)
47 Kovvur AP-05-016-002-002/010604
() 		0205016000NRG23281120222627536 28/11/2022 Indira 0205016WL0163521 Indira 00045 BARB0ARIKIR 1138 1138 Processed 09/12/2022 7034187321 KANDAVALLI INDRA BANK OF BARODA(606985)
48 Kovvur AP-05-016-002-002/010687
() 		0205016000NRG23281120222627921 28/11/2022 Aravalamma 0205016WL0163599 Aravalamma 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187297 DUNNA ARAVALAMMA BANK OF BARODA(606985)
49 Kovvur AP-05-016-002-002/010719
() 		0205016000NRG23281120222627922 28/11/2022 EELI RAMA KRISHNA 0205016WL0163599 EELI RAMA KRISHNA 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187294 EELI RAMA KESANNA BANK OF BARODA(606985)
50 Kovvur AP-05-016-002-002/010757
() 		0205016000NRG23281120222627537 28/11/2022 Vijaya Kumari 0205016WL0163521 Vijaya Kumari 00045 BARB0ARIKIR 1138 1138 Processed 09/12/2022 7034187215 MUPPIDI VIJAYAKUMARI BANK OF BARODA(606985)
51 Kovvur AP-05-016-002-002/010762
() 		0205016000NRG23281120222628090 28/11/2022 Satyanarayana 0205016WL0163644 Satyanarayana 00045 BARB0ARIKIR 1542 1542 Processed 09/12/2022 7034187075 DEVA SATYANARAYANA S O RAJU BANK OF BARODA(606985)
52 Kovvur AP-05-016-002-002/010763
() 		0205016000NRG23281120222627897 28/11/2022 Venkata lakshmi 0205016WL0163587 Venkata lakshmi 00045 BARB0ARIKIR 455 455 Processed 09/12/2022 7034187216 GOLLAPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kovvur AP-05-016-002-002/010768
() 		0205016000NRG23281120222627923 28/11/2022 Prabavathi 0205016WL0163599 Prabavathi 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187299 KOLLATIPRABHAVATHI BANK OF BARODA(606985)
54 Kovvur AP-05-016-002-002/010773
() 		0205016000NRG23281120222627924 28/11/2022 Eeswari 0205016WL0163599 Eeswari 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187237 ADINA EASHWARI BANK OF BARODA(606985)
55 Kovvur AP-05-016-002-002/010801
() 		0205016000NRG23281120222627538 28/11/2022 Venkata lakshmi 0205016WL0163521 Venkata lakshmi 00045 BARB0ARIKIR 683 683 Processed 09/12/2022 7034187349 KASIREDDY VENKATA LAKSHMI BANK OF BARODA(606985)
56 Kovvur AP-05-016-002-002/010833
() 		0205016000NRG23281120222627540 28/11/2022 Rajamani 0205016WL0163521 Rajamani 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187195 DUNNA RAJA MANI BANK OF BARODA(606985)
57 Kovvur AP-05-016-002-002/010860
() 		0205016000NRG23281120222627925 28/11/2022 Rani 0205016WL0163599 Rani 00045 BARB0ARIKIR 1138 1138 Processed 09/12/2022 7034187232 MIRIYALA RANI MUPPIDI RANI BANK OF BARODA(606985)
58 Kovvur AP-05-016-002-002/010895
() 		0205016000NRG23281120222627926 28/11/2022 PRASAD 0205016WL0163599 PRASAD 00045 BARB0ARIKIR 683 683 Processed 09/12/2022 7034187304 SHIVAKULA PRASAD BANK OF BARODA(606985)
59 Kovvur AP-05-016-002-002/010897
() 		0205016000NRG23281120222627927 28/11/2022 Krishna 0205016WL0163599 Krishna 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187322 DASARI KRISHNA BANK OF BARODA(606985)
60 Kovvur AP-05-016-002-002/010900
() 		0205016000NRG23281120222627928 28/11/2022 SUMATHI 0205016WL0163599 SUMATHI 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187290 EEDURI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kovvur AP-05-016-002-002/010908
() 		0205016000NRG23281120222627541 28/11/2022 Satyanaraaya 0205016WL0163521 Satyanaraaya 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187198 MADA SATYANARAYANA BANK OF BARODA(606985)
62 Kovvur AP-05-016-002-002/010911
() 		0205016000NRG23281120222627543 28/11/2022 JAYA 0205016WL0163521 JAYA 00045 BARB0ARIKIR 1366 1366 Processed 09/12/2022 7034187090 PENTAPATI JAYA W O RAJU BANK OF BARODA(606985)
63 Kovvur AP-05-016-002-002/010915
() 		0205016000NRG23281120222628061 28/11/2022 LALITHA 0205016WL0163638 LALITHA 00045 BARB0ARIKIR 1285 1285 Processed 09/12/2022 7034187335 SHESETTI LALITHA BANK OF BARODA(606985)
64 Kovvur AP-05-016-002-002/010915
() 		0205016000NRG23281120222628060 28/11/2022 RAMU 0205016WL0163638 RAMU 00045 BARB0ARIKIR 1285 1285 Processed 09/12/2022 7034187334 SHESETTI RAMU BANK OF BARODA(606985)
65 Kovvur AP-05-016-002-002/010917
() 		0205016000NRG23281120222628058 28/11/2022 LANKARAJU 0205016WL0163637 LANKARAJU 00045 BARB0ARIKIR 1285 1285 Processed 09/12/2022 7034187329 MAMIDI LANKA RAJU BANK OF BARODA(606985)
66 Kovvur AP-05-016-002-002/010925
() 		0205016000NRG23281120222628094 28/11/2022 KUMARI 0205016WL0163647 KUMARI 00045 BARB0ARIKIR 1542 1542 Processed 09/12/2022 7034187344 ACHANTA KUMARI BANK OF BARODA(606985)
67 Kovvur AP-05-016-002-002/010928
() 		0205016000NRG23281120222628054 28/11/2022 FATHIMUNNISHA BEGAM 0205016WL0163633 FATHIMUNNISHA BEGAM 00045 BARB0ARIKIR 1285 1285 Processed 09/12/2022 7034187200 SHAIK FATHIMUNISHA BANK OF BARODA(606985)
68 Kovvur AP-05-016-002-002/010946
() 		0205016000NRG23281120222628050 28/11/2022 RAMACHANDRAM 0205016WL0163629 RAMACHANDRAM 00045 BARB0ARIKIR 1285 1285 Processed 09/12/2022 7034187303 KOMANDURI RAMACHANDRAM BANK OF BARODA(606985)
69 Kovvur AP-05-016-002-002/010968
() 		0205016000NRG23281120222628049 28/11/2022 DURGA PRASAD 0205016WL0163628 DURGA PRASAD 00045 BARB0ARIKIR 1285 1285 Processed 09/12/2022 7034187293 KONAM DURGAIAH BANK OF BARODA(606985)
SubTotal 82319 82319
70 Kovvur AP-05-016-004-004/010164
() 		0205016000NRG23281120222628225 28/11/2022 Krishna 0205016WL0163689 Krishna 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187327 YALLA KRISHNA BANK OF INDIA(508505)
71 Kovvur AP-05-016-004-004/010283
() 		0205016000NRG23281120222628226 28/11/2022 Bujjamma 0205016WL0163689 Bujjamma 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187016 MANCHILI BUJJAMMA BANK OF INDIA(508505)
72 Kovvur AP-05-016-004-004/010299
() 		0205016000NRG23281120222628227 28/11/2022 Venkateswararao 0205016WL0163689 Venkateswararao 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187316 BELLAMPULONDA VENKATESWARA RAO BANK OF INDIA(508505)
73 Kovvur AP-05-016-004-004/010529
() 		0205016000NRG23281120222628230 28/11/2022 Durga 0205016WL0163689 Durga 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187315 MATLA DURGA BANK OF INDIA(508505)
74 Kovvur AP-05-016-004-004/010538
() 		0205016000NRG23281120222628231 28/11/2022 Gangarao 0205016WL0163689 Gangarao 00048 BKID0008662 923 923 Processed 09/12/2022 7034187252 MATLA GANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kovvur AP-05-016-004-004/010539
() 		0205016000NRG23281120222628232 28/11/2022 Nageswararao 0205016WL0163689 Nageswararao 00048 BKID0008662 1154 1154 Processed 09/12/2022 7034187324 GANTA NAGESWARA RAO BANK OF INDIA(508505)
76 Kovvur AP-05-016-004-004/010541
() 		0205016000NRG23281120222628233 28/11/2022 Satyanarayana 0205016WL0163689 Satyanarayana 00048 BKID0008662 1154 1154 Processed 09/12/2022 7034187012 BADANALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kovvur AP-05-016-004-004/010545
() 		0205016000NRG23281120222628234 28/11/2022 Kittayya 0205016WL0163689 Kittayya 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187045 SAINU KRISHNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kovvur AP-05-016-004-004/010549
() 		0205016000NRG23281120222628235 28/11/2022 RAMU 0205016WL0163689 RAMU 00048 BKID0008662 231 231 Processed 09/12/2022 7034187229 BASIREDDY RAMU BANK OF INDIA(508505)
79 Kovvur AP-05-016-004-004/010552
() 		0205016000NRG23281120222628236 28/11/2022 Ananda Vamsi Ganesh 0205016WL0163689 Ananda Vamsi Ganesh 00048 BKID0008662 1154 1154 Processed 09/12/2022 7034187044 KAPAKAYALA ANANDA VAMSI GANESH BANK OF INDIA(508505)
80 Kovvur AP-05-016-004-004/010575
() 		0205016000NRG23281120222628237 28/11/2022 Nageswararao 0205016WL0163689 Nageswararao 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187348 VATTURI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kovvur AP-05-016-004-004/010576
() 		0205016000NRG23281120222628238 28/11/2022 PEDA Venkatrao 0205016WL0163689 PEDA Venkatrao 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187333 PURETI PEDA VENKA TA RAO BANK OF INDIA(508505)
82 Kovvur AP-05-016-004-004/010578
() 		0205016000NRG23281120222628239 28/11/2022 Sithayya 0205016WL0163689 Sithayya 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187209 GANDHAM SEETAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kovvur AP-05-016-004-004/010579
() 		0205016000NRG23281120222628240 28/11/2022 Satyanarayana 0205016WL0163689 Satyanarayana 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187038 MANEPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kovvur AP-05-016-004-004/010580
() 		0205016000NRG23281120222628241 28/11/2022 Venkata Satyanarayana 0205016WL0163689 Venkata Satyanarayana 00048 BKID0008662 923 923 Processed 09/12/2022 7034187228 DULLA VENKATA SATYANARAYANA BANK OF INDIA(508505)
85 Kovvur AP-05-016-004-004/010590
() 		0205016000NRG23281120222628242 28/11/2022 Narasimharao 0205016WL0163689 Narasimharao 00048 BKID0008662 1154 1154 Processed 09/12/2022 7034187250 BOMMULA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kovvur AP-05-016-004-004/010591
() 		0205016000NRG23281120222628243 28/11/2022 VEERA VENKATA SATYANA NARAYANA 0205016WL0163689 VEERA VENKATA SATYANA NARAYANA 00048 BKID0008662 1154 1154 Processed 09/12/2022 7034187325 TADI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kovvur AP-05-016-004-004/010600
() 		0205016000NRG23281120222628244 28/11/2022 Harichandra prasad 0205016WL0163689 Harichandra prasad 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187251 KODI HARICHANDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kovvur AP-05-016-004-004/010636
() 		0205016000NRG23281120222628245 28/11/2022 VENKATA NARAYANA SWAMY 0205016WL0163689 VENKATA NARAYANA SWAMY 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187332 BONAM VENKATA NARAYANA SWAMY BANK OF INDIA(508505)
89 Kovvur AP-05-016-004-004/010637
() 		0205016000NRG23281120222628246 28/11/2022 DURGA PRASAD 0205016WL0163689 DURGA PRASAD 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187024 BONAM DURGA PRASAD BANK OF INDIA(508505)
90 Kovvur AP-05-016-004-004/010742
() 		0205016000NRG23281120222628247 28/11/2022 LAKSHMANA RAO 0205016WL0163689 LAKSHMANA RAO 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187047 PASALAPUDI LAXMANARAO BANK OF INDIA(508505)
91 Kovvur AP-05-016-004-004/010747
() 		0205016000NRG23281120222628248 28/11/2022 Venkata Durgarao 0205016WL0163689 Venkata Durgarao 00048 BKID0008662 923 923 Processed 09/12/2022 7034187242 TADIKOPPULA VENKATA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kovvur AP-05-016-004-004/010751
() 		0205016000NRG23281120222628249 28/11/2022 LAKSHMANARAO 0205016WL0163689 LAKSHMANARAO 00048 BKID0008662 1154 1154 Processed 09/12/2022 7034187019 TADI LAKSHMANA RAO BANK OF INDIA(508505)
93 Kovvur AP-05-016-004-004/010755
() 		0205016000NRG23281120222628250 28/11/2022 Posi Raju 0205016WL0163689 Posi Raju 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187017 DEVAREDDY POSI RAJU BANK OF INDIA(508505)
94 Kovvur AP-05-016-004-004/010759
() 		0205016000NRG23281120222628251 28/11/2022 VENKATESWARA RAO 0205016WL0163689 VENKATESWARA RAO 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187021 KODI VENKATESWARA RAO BANK OF INDIA(508505)
95 Kovvur AP-05-016-004-004/010763
() 		0205016000NRG23281120222628102 28/11/2022 ANANTHA LAKSHMI 0205016WL0163653 ANANTHA LAKSHMI 00048 BKID0008662 1542 1542 Processed 09/12/2022 7034187029 KOYYA ANATHALAKSHMI BANK OF INDIA(508505)
96 Kovvur AP-05-016-004-004/010763
() 		0205016000NRG23281120222628101 28/11/2022 NARASIMHA MURTHY 0205016WL0163653 NARASIMHA MURTHY 00048 BKID0008662 1542 1542 Processed 09/12/2022 7034187331 KOYYA NARASIMHA MURTY BANK OF INDIA(508505)
97 Kovvur AP-05-016-004-004/010764
() 		0205016000NRG23281120222628252 28/11/2022 VENKATARAO 0205016WL0163689 VENKATARAO 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187025 TADI VENKATA RAO UNION BANK OF INDIA(508500)
98 Kovvur AP-05-016-004-004/010771
() 		0205016000NRG23281120222628253 28/11/2022 VENKATA SATYANARAYANA 0205016WL0163689 VENKATA SATYANARAYANA 00048 BKID0008662 231 231 Processed 09/12/2022 7034187018 NEDUNURI VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kovvur AP-05-016-004-004/010829
() 		0205016000NRG23281120222628254 28/11/2022 BEBAL 0205016WL0163689 BEBAL 00048 BKID0008662 1385 1385 Processed 09/12/2022 7034187020 SHAIK BEBAL BANK OF INDIA(508505)
100 Kovvur AP-05-016-004-004/020096
() 		0205016000NRG23281120222628097 28/11/2022 SUBBA LAKSHMI 0205016WL0163650 SUBBA LAKSHMI 00048 BKID0008662 1542 1542 Processed 09/12/2022 7034187030 GUDUPU SUBBALSKHMI BANK OF INDIA(508505)
101 Kovvur AP-05-016-006-006/010002
() 		0205016000NRG23281120222627338 28/11/2022 KAPAVARAPU CHANDRA RAO 0205016WL0163485 KAPAVARAPU CHANDRA RAO 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187033 KAPAVARAPU CHANDRA RAO BANK OF INDIA(508505)
102 Kovvur AP-05-016-006-006/010032
() 		0205016000NRG23281120222627339 28/11/2022 Sattiyya 0205016WL0163485 Sattiyya 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187320 NELAPATI SATHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kovvur AP-05-016-006-006/010056
() 		0205016000NRG23281120222627340 28/11/2022 Suryarao 0205016WL0163485 Suryarao 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187040 BONTA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kovvur AP-05-016-006-006/010164
() 		0205016000NRG23281120222627342 28/11/2022 Ramasita 0205016WL0163485 Ramasita 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187312 MADDIPATI RAMA SITA BANK OF INDIA(508505)
105 Kovvur AP-05-016-006-006/010240
() 		0205016000NRG23281120222628214 28/11/2022 Lakshmi 0205016WL0163681 Lakshmi 00048 BKID0008662 1799 1799 Processed 09/12/2022 7034187328 KokkiripatiLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
106 Kovvur AP-05-016-006-006/010381
() 		0205016000NRG23281120222627343 28/11/2022 Muneswararao 0205016WL0163485 Muneswararao 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187318 ATRAGADDA MUNESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kovvur AP-05-016-006-006/010408
() 		0205016000NRG23281120222627344 28/11/2022 Mariyamma 0205016WL0163485 Mariyamma 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187032 JONNAKUTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kovvur AP-05-016-006-006/010643
() 		0205016000NRG23281120222628124 28/11/2022 Paidimalla Nagalakshmi 0205016WL0163671 Paidimalla Nagalakshmi 00048 BKID0008662 1799 1799 Processed 09/12/2022 7034187342 PAIDIMALLA NAGALAKSHMI BANK OF INDIA(508505)
109 Kovvur AP-05-016-006-006/010692
() 		0205016000NRG23281120222627348 28/11/2022 Mangayamma 0205016WL0163485 Mangayamma 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187027 CHITIKINA MANGAYAMMA BANK OF INDIA(508505)
110 Kovvur AP-05-016-006-006/010786
() 		0205016000NRG23281120222627350 28/11/2022 Venkatakrishnarao 0205016WL0163485 Venkatakrishnarao 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187037 PUPPALA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kovvur AP-05-016-006-006/010858
() 		0205016000NRG23281120222627351 28/11/2022 Rajeswari 0205016WL0163485 Rajeswari 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187275 KOKKIRIPATI RAJESWRI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kovvur AP-05-016-006-006/010891
() 		0205016000NRG23281120222627352 28/11/2022 Elelli Ramesh 0205016WL0163485 Elelli Ramesh 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187311 ELI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kovvur AP-05-016-006-006/010902
() 		0205016000NRG23281120222628126 28/11/2022 Nagamani 0205016WL0163673 Nagamani 00048 BKID0008662 1799 1799 Processed 09/12/2022 7034187337 CHITIKINA NAGAMANI BANK OF INDIA(508505)
114 Kovvur AP-05-016-006-006/011208
() 		0205016000NRG23281120222627354 28/11/2022 Pushpa 0205016WL0163485 Pushpa 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187305 RAPAKA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kovvur AP-05-016-006-006/011220
() 		0205016000NRG23281120222627355 28/11/2022 Satyanarayana 0205016WL0163485 Satyanarayana 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187310 TEKU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kovvur AP-05-016-006-006/011305
() 		0205016000NRG23281120222627356 28/11/2022 BABURAO 0205016WL0163485 BABURAO 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187208 PULAPAKULA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Kovvur AP-05-016-006-006/011315
() 		0205016000NRG23281120222627357 28/11/2022 Veeramani 0205016WL0163485 Veeramani 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187351 SEETA VEERAVENI BANK OF INDIA(508505)
118 Kovvur AP-05-016-006-006/011394
() 		0205016000NRG23281120222627358 28/11/2022 Suryanarayana Raju 0205016WL0163485 Suryanarayana Raju 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187306 PERICHARLA SURYANARAYANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kovvur AP-05-016-006-006/011411
() 		0205016000NRG23281120222627359 28/11/2022 Gopala Raju 0205016WL0163485 Gopala Raju 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187028 PERICHARLA GOPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Kovvur AP-05-016-006-006/011413
() 		0205016000NRG23281120222627360 28/11/2022 Chandararao 0205016WL0163485 Chandararao 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187207 MANCHIGANTI CHANDRA RAO UNION BANK OF INDIA(508500)
121 Kovvur AP-05-016-006-006/011543
() 		0205016000NRG23281120222627361 28/11/2022 Satyanarayana raju 0205016WL0163485 Satyanarayana raju 00048 BKID0008662 1138 1138 Processed 09/12/2022 7034187224 CHIRUVURI SATYANARAYANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kovvur AP-05-016-006-006/011556
() 		0205016000NRG23281120222628108 28/11/2022 Ravi Kumar 0205016WL0163659 Ravi Kumar 00048 BKID0008662 771 771 Processed 09/12/2022 7034187043 GUDA RAVI KUMAR BANK OF INDIA(508505)
123 Kovvur AP-05-016-006-006/011666
() 		0205016000NRG23281120222627362 28/11/2022 MARIYAMMA 0205016WL0163485 MARIYAMMA 00048 BKID0008662 1138 1138 Processed 09/12/2022 7034187036 VEMULURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kovvur AP-05-016-006-006/011709
() 		0205016000NRG23281120222628122 28/11/2022 KRISHNA BHAVANI 0205016WL0163670 KRISHNA BHAVANI 00048 BKID0008662 1799 1799 Processed 09/12/2022 7034187031 BALLA KRISHANA BHAVANI BANK OF INDIA(508505)
125 Kovvur AP-05-016-006-006/011709
() 		0205016000NRG23281120222628121 28/11/2022 RAVI 0205016WL0163670 RAVI 00048 BKID0008662 1799 1799 Processed 09/12/2022 7034187042 BALLA RAVI BANK OF INDIA(508505)
126 Kovvur AP-05-016-006-006/011711
() 		0205016000NRG23281120222627363 28/11/2022 venkatarao 0205016WL0163485 venkatarao 00048 BKID0008662 1138 1138 Processed 09/12/2022 7034187225 SITA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kovvur AP-05-016-006-006/020015
() 		0205016000NRG23281120222627368 28/11/2022 Sridevi 0205016WL0163485 Sridevi 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187341 YADLA SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Kovvur AP-05-016-006-006/020018
() 		0205016000NRG23281120222627369 28/11/2022 Sekhar 0205016WL0163485 Sekhar 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187319 AKKABATHULA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Kovvur AP-05-016-006-006/020028
() 		0205016000NRG23281120222627370 28/11/2022 Koteswararao 0205016WL0163485 Koteswararao 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187039 NAKKA KOTESWARAO BANK OF INDIA(508505)
130 Kovvur AP-05-016-007-006/040076
() 		0205016000NRG23281120222626944 28/11/2022 Ramakrishna 0205016WL0163382 Ramakrishna 00048 BKID0008662 910 910 Processed 09/12/2022 7034187034 KOKKIRIPATI RAMAKRISHNA BANK OF INDIA(508505)
131 Kovvur AP-05-016-007-006/040077
() 		0205016000NRG23281120222626945 28/11/2022 Basavaraju 0205016WL0163382 Basavaraju 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187041 GOTAM BASAVARAJU BANK OF INDIA(508505)
132 Kovvur AP-05-016-007-006/040079
() 		0205016000NRG23281120222626946 28/11/2022 Peda Perayya 0205016WL0163382 Peda Perayya 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187205 SUNKARA PEDDA PERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Kovvur AP-05-016-007-006/040128
() 		0205016000NRG23281120222626947 28/11/2022 Suramma 0205016WL0163382 Suramma 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187317 PERABATHULA SURAMMA CANARA BANK(508532)
134 Kovvur AP-05-016-007-006/040188
() 		0205016000NRG23281120222626949 28/11/2022 Nageswararao 0205016WL0163382 Nageswararao 00048 BKID0008662 1138 1138 Processed 09/12/2022 7034187023 YADLA NAGESWARA RAO BANK OF INDIA(508505)
135 Kovvur AP-05-016-007-006/040191
() 		0205016000NRG23281120222626951 28/11/2022 Venkatalakshmi 0205016WL0163382 Venkatalakshmi 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187026 CHOUTIPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kovvur AP-05-016-007-006/040197
() 		0205016000NRG23281120222626952 28/11/2022 Veeranna 0205016WL0163382 Veeranna 00048 BKID0008662 1138 1138 Processed 09/12/2022 7034187046 YADLA VEERANNA BANK OF INDIA(508505)
137 Kovvur AP-05-016-007-006/040673
() 		0205016000NRG23281120222626966 28/11/2022 Durga 0205016WL0163382 Durga 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187014 GOLLAKOTI DURGA BANK OF INDIA(508505)
138 Kovvur AP-05-016-007-006/040687
() 		0205016000NRG23281120222626968 28/11/2022 Venkatarao 0205016WL0163382 Venkatarao 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187035 NAGIREDDI VENKATRAO BANK OF INDIA(508505)
139 Kovvur AP-05-016-007-006/040775
() 		0205016000NRG23281120222626974 28/11/2022 Ramu 0205016WL0163382 Ramu 00048 BKID0008662 1138 1138 Processed 09/12/2022 7034187241 BONULA RAMU BANK OF INDIA(508505)
140 Kovvur AP-05-016-007-006/040783
() 		0205016000NRG23281120222626976 28/11/2022 Rahamtulla khan 0205016WL0163382 Rahamtulla khan 00048 BKID0008662 1138 1138 Processed 09/12/2022 7034187015 MOHAMMAD RAHAMTULLA KHAN BANK OF INDIA(508505)
141 Kovvur AP-05-016-007-006/040787
() 		0205016000NRG23281120222626977 28/11/2022 govimd 0205016WL0163382 govimd 00048 BKID0008662 910 910 Processed 09/12/2022 7034187013 PURUSHOTAM GOVIND BANK OF INDIA(508505)
142 Kovvur AP-05-016-007-006/040806
() 		0205016000NRG23281120222626979 28/11/2022 sarita 0205016WL0163382 sarita 00048 BKID0008662 1366 1366 Processed 09/12/2022 7034187022 BODDU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kovvur AP-05-016-012-012/010947
() 		0205016000NRG23281120222627974 28/11/2022 Nageswararao 0205016WL0163618 Nageswararao 00048 BKID0008662 1799 1799 Processed 09/12/2022 7034187069 UTTARILLU NAGESWARA RAO BANK OF INDIA(508505)
SubTotal 96559 96559
144 Kovvur AP-05-016-012-012/010125
() 		0205016000NRG23281120222627978 28/11/2022 Lakshmanarao 0205016WL0163620 Lakshmanarao 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187072 ENDUGUMELLI LAKSHMANA RAO BANK OF INDIA(508505)
145 Kovvur AP-05-016-012-012/010131
() 		0205016000NRG23281120222627954 28/11/2022 Lakshmi 0205016WL0163616 Lakshmi 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187050 MANDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kovvur AP-05-016-012-012/010160
() 		0205016000NRG23281120222627979 28/11/2022 Lakshmi 0205016WL0163620 Lakshmi 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187064 SIRIYALA LAKSHMI BANK OF INDIA(508505)
147 Kovvur AP-05-016-012-012/010183
() 		0205016000NRG23281120222627843 28/11/2022 Annapurna 0205016WL0163561 Annapurna 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187063 PALLI ANNAPURNA BANK OF INDIA(508505)
148 Kovvur AP-05-016-012-012/010217
() 		0205016000NRG23281120222627980 28/11/2022 Seetamma 0205016WL0163620 Seetamma 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187083 MEESALA SEETHAMMA BANK OF INDIA(508505)
149 Kovvur AP-05-016-012-012/010226
() 		0205016000NRG23281120222627952 28/11/2022 Ganga Raju 0205016WL0163615 Ganga Raju 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187048 MUPPIDI PUSHPAVATHI BANK OF INDIA(508505)
150 Kovvur AP-05-016-012-012/010226
() 		0205016000NRG23281120222627953 28/11/2022 Pushpavati 0205016WL0163615 Pushpavati 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187166 MR MUPPIDI GANGARAJU STATE BANK OF INDIA(508548)
151 Kovvur AP-05-016-012-012/010328
() 		0205016000NRG23281120222627912 28/11/2022 Ramu 0205016WL0163597 Ramu 00048 BKID0008663 1028 1028 Processed 09/12/2022 7034187065 BIJA RAMU BANK OF INDIA(508505)
152 Kovvur AP-05-016-012-012/010338
() 		0205016000NRG23281120222627981 28/11/2022 Venkatalakshmi 0205016WL0163620 Venkatalakshmi 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187082 PATTIGULLA VENKATA LAXMI BANK OF INDIA(508505)
153 Kovvur AP-05-016-012-012/010385
() 		0205016000NRG23281120222627841 28/11/2022 Manga 0205016WL0163559 Manga 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187052 KOTA MANGA BANK OF INDIA(508505)
154 Kovvur AP-05-016-012-012/010385
() 		0205016000NRG23281120222627840 28/11/2022 Ramakrishna 0205016WL0163559 Ramakrishna 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187181 KOTA RAMAKRISHNA BANK OF INDIA(508505)
155 Kovvur AP-05-016-012-012/010407
() 		0205016000NRG23281120222627982 28/11/2022 Appalanarasamma 0205016WL0163620 Appalanarasamma 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187081 KANKANALA APPALA NARASAMMA BANK OF INDIA(508505)
156 Kovvur AP-05-016-012-012/010410
() 		0205016000NRG23281120222627984 28/11/2022 Narayanamma 0205016WL0163620 Narayanamma 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187076 PALLI NARAYANAMMA BANK OF INDIA(508505)
157 Kovvur AP-05-016-012-012/010412
() 		0205016000NRG23281120222627985 28/11/2022 Kalavati 0205016WL0163620 Kalavati 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187057 GAVIDI KALAVATHI BANK OF INDIA(508505)
158 Kovvur AP-05-016-012-012/010445
() 		0205016000NRG23281120222627955 28/11/2022 Dalinaidu 0205016WL0163616 Dalinaidu 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187092 UTTARILLI DALI NAIDU BANK OF INDIA(508505)
159 Kovvur AP-05-016-012-012/010445
() 		0205016000NRG23281120222627956 28/11/2022 Lakshmi 0205016WL0163616 Lakshmi 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187085 UTHARILLI LAKSHMI BANK OF INDIA(508505)
160 Kovvur AP-05-016-012-012/010448
() 		0205016000NRG23281120222627986 28/11/2022 Kantamma 0205016WL0163620 Kantamma 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187080 MEESALA KANTAMMA BANK OF INDIA(508505)
161 Kovvur AP-05-016-012-012/010451
() 		0205016000NRG23281120222627872 28/11/2022 Prabhavati 0205016WL0163582 Prabhavati 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187051 MATCHA PRABHAVATHI BANK OF INDIA(508505)
162 Kovvur AP-05-016-012-012/010457
() 		0205016000NRG23281120222627987 28/11/2022 Appalasuramma 0205016WL0163620 Appalasuramma 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187087 MATCHA APPALA SURAMMA BANK OF INDIA(508505)
163 Kovvur AP-05-016-012-012/010458
() 		0205016000NRG23281120222627957 28/11/2022 Devi 0205016WL0163616 Devi 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187060 GORRELA DEVI BANK OF INDIA(508505)
164 Kovvur AP-05-016-012-012/010471
() 		0205016000NRG23281120222627958 28/11/2022 Ramalakshmi 0205016WL0163616 Ramalakshmi 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187067 ALAJANGI RAMA LAKSHMI BANK OF INDIA(508505)
165 Kovvur AP-05-016-012-012/010597
() 		0205016000NRG23281120222627845 28/11/2022 Narayanamma 0205016WL0163562 Narayanamma 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187058 MEESALA NARAYANAMMA BANK OF INDIA(508505)
166 Kovvur AP-05-016-012-012/010600
() 		0205016000NRG23281120222627905 28/11/2022 Mahalakshmi 0205016WL0163592 Mahalakshmi 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187062 NALLA MAHA LAKSHMI BANK OF INDIA(508505)
167 Kovvur AP-05-016-012-012/010796
() 		0205016000NRG23281120222627973 28/11/2022 Satyavathi 0205016WL0163617 Satyavathi 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187106 PASALAPUDI SATYAVATHI BANK OF INDIA(508505)
168 Kovvur AP-05-016-012-012/010800
() 		0205016000NRG23281120222627901 28/11/2022 Baby 0205016WL0163589 Baby 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187071 GEDDAM BABY BANK OF INDIA(508505)
169 Kovvur AP-05-016-012-012/010815
() 		0205016000NRG23281120222627900 28/11/2022 Jansi rani 0205016WL0163588 Jansi rani 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187068 KODAMANCHILI JHANSI RANI BANK OF INDIA(508505)
170 Kovvur AP-05-016-012-012/010829
() 		0205016000NRG23281120222627988 28/11/2022 PADMAVATHI 0205016WL0163620 PADMAVATHI 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187055 MENDI PADMAVATHI BANK OF INDIA(508505)
171 Kovvur AP-05-016-012-012/010839
() 		0205016000NRG23281120222627959 28/11/2022 Suramma 0205016WL0163616 Suramma 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187066 DHANANI SURAMMA BANK OF INDIA(508505)
172 Kovvur AP-05-016-012-012/010902
() 		0205016000NRG23281120222627989 28/11/2022 Anuvathi 0205016WL0163620 Anuvathi 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187086 YAJNADA ANUVATHI BANK OF INDIA(508505)
173 Kovvur AP-05-016-012-012/010904
() 		0205016000NRG23281120222627960 28/11/2022 Santhi 0205016WL0163616 Santhi 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187059 CHELLURI SANTHI BANK OF INDIA(508505)
174 Kovvur AP-05-016-012-012/010917
() 		0205016000NRG23281120222627961 28/11/2022 Padma 0205016WL0163616 Padma 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187056 KATTA PADMA BANK OF INDIA(508505)
175 Kovvur AP-05-016-012-012/010932
() 		0205016000NRG23281120222627851 28/11/2022 Gangaratnam 0205016WL0163567 Gangaratnam 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187167 VELPURI GANGARATNAM BANK OF INDIA(508505)
176 Kovvur AP-05-016-012-012/010933
() 		0205016000NRG23281120222627990 28/11/2022 Krishna 0205016WL0163620 Krishna 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187053 TALARI KRISHNA BANK OF INDIA(508505)
177 Kovvur AP-05-016-012-012/010933
() 		0205016000NRG23281120222627991 28/11/2022 Ramadevi 0205016WL0163620 Ramadevi 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187105 TALARI RAMADEVI BANK OF INDIA(508505)
178 Kovvur AP-05-016-012-012/010947
() 		0205016000NRG23281120222627975 28/11/2022 lakshmi 0205016WL0163618 lakshmi 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187084 UTTARILLU LAKSHMI BANK OF INDIA(508505)
179 Kovvur AP-05-016-012-012/010963
() 		0205016000NRG23281120222627992 28/11/2022 Durga Bhavani 0205016WL0163620 Durga Bhavani 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187089 BEJAWADA DURGA BHAVANI BANK OF INDIA(508505)
180 Kovvur AP-05-016-012-012/011024
() 		0205016000NRG23281120222627962 28/11/2022 Raji 0205016WL0163616 Raji 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187088 YELIPINA RAJI BANK OF INDIA(508505)
181 Kovvur AP-05-016-012-012/011067
() 		0205016000NRG23281120222627993 28/11/2022 ramalakshmi 0205016WL0163620 ramalakshmi 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187078 PALLI RAMALAKSHMI BANK OF INDIA(508505)
182 Kovvur AP-05-016-012-012/011076
() 		0205016000NRG23281120222627846 28/11/2022 sarojini 0205016WL0163563 sarojini 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187054 JALAMADULA SAROJINI BANK OF INDIA(508505)
183 Kovvur AP-05-016-012-012/011098
() 		0205016000NRG23281120222627964 28/11/2022 Jyothi 0205016WL0163616 Jyothi 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187070 SEEKALI JYOTHI BANK OF INDIA(508505)
184 Kovvur AP-05-016-012-012/011098
() 		0205016000NRG23281120222627963 28/11/2022 Nukaraju 0205016WL0163616 Nukaraju 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187145 SEEKALI NUKARAJU BANK OF INDIA(508505)
185 Kovvur AP-05-016-012-012/011132
() 		0205016000NRG23281120222627852 28/11/2022 Harichandra prasad 0205016WL0163568 Harichandra prasad 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187049 VEGI HARICHANDRA PRASAD BANK OF INDIA(508505)
186 Kovvur AP-05-016-012-012/011132
() 		0205016000NRG23281120222627853 28/11/2022 lillypushpa 0205016WL0163568 lillypushpa 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187170 VEGI LILLY PUSHPA BANK OF INDIA(508505)
187 Kovvur AP-05-016-012-012/011184
() 		0205016000NRG23281120222627848 28/11/2022 Adilakshmi 0205016WL0163564 Adilakshmi 00048 BKID0008663 1799 1799 Processed 09/12/2022 7034187168 YALAKALA ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
188 Kovvur AP-05-016-012-012/011184
() 		0205016000NRG23281120222627847 28/11/2022 Surya rao 0205016WL0163564 Surya rao 00048 BKID0008663 1799 1799 Rejected 09/12/2022 7034187169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Kovvur AP-05-016-012-012/011187
() 		0205016000NRG23281120222627966 28/11/2022 Purna 0205016WL0163616 Purna 00048 BKID0008663 1366 1366 Processed 09/12/2022 7034187061 MANTI PURNA BANK OF INDIA(508505)
SubTotal 70292 70292
190 Kovvur AP-05-016-007-006/040477
() 		0205016000NRG23281120222626961 28/11/2022 Nagamani 0205016WL0163382 Nagamani 00078 CNRB0013623 1366 1366 Processed 09/12/2022 7034187204 SUNKARA NAGAMANI CANARA BANK(508532)
191 Kovvur AP-05-016-007-006/040771
() 		0205016000NRG23281120222626973 28/11/2022 Suma 0205016WL0163382 Suma 00078 CNRB0013623 1366 1366 Processed 09/12/2022 7034187192 DEBARKI SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Kovvur AP-05-016-007-006/040777
() 		0205016000NRG23281120222626975 28/11/2022 vijaya 0205016WL0163382 vijaya 00078 CNRB0013623 455 455 Processed 09/12/2022 7034187249 SIRLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kovvur AP-05-016-007-006/040883
() 		0205016000NRG23281120222626981 28/11/2022 kalyakumari 0205016WL0163382 kalyakumari 00078 CNRB0013623 1366 1366 Processed 09/12/2022 7034187346 GARRE KANYA KUMARI CANARA BANK(508532)
SubTotal 4553 4553
194 Kovvur AP-05-016-002-002/010187
() 		0205016000NRG23281120222627884 28/11/2022 Durga Prasad 0205016WL0163587 Durga Prasad 00415 SBIN0000860 228 228 Processed 09/12/2022 7034187350 BALAPATI DURGA PRASAD BANK OF BARODA(606985)
195 Kovvur AP-05-016-002-002/010321
() 		0205016000NRG23281120222627892 28/11/2022 Desabattula Venkayamma 0205016WL0163587 Desabattula Venkayamma 00415 SBIN0000860 455 455 Processed 09/12/2022 7034187219 MRS DESABATTULA VENKAYAMMA STATE BANK OF INDIA(508548)
196 Kovvur AP-05-016-002-002/010804
() 		0205016000NRG23281120222627539 28/11/2022 Acchiyamma 0205016WL0163521 Acchiyamma 00415 SBIN0000860 1366 1366 Processed 09/12/2022 7034187239 NUTHALAPATI ACHAMMA BANK OF BARODA(606985)
197 Kovvur AP-05-016-005-005/010742
() 		0205016000NRG23281120222627470 28/11/2022 Srinivasu 0205016WL0163509 Srinivasu 00415 SBIN0000860 1366 1366 Processed 09/12/2022 7034187191 MR MALLIPUDI SRINIVASA RAO STATE BANK OF INDIA(508548)
198 Kovvur AP-05-016-006-006/020328
() 		0205016000NRG23281120222628216 28/11/2022 Sudarsana Rao 0205016WL0163683 Sudarsana Rao 00415 SBIN0000860 1799 1799 Processed 09/12/2022 7034187336 PALLIKONDA SUDARSANA RAO BANK OF INDIA(508505)
SubTotal 5214 5214
199 Kovvur AP-05-016-008-007/010776
() 		0205016000NRG23281120222628146 28/11/2022 Rajeswari 0205016WL0163674 Rajeswari 00415 SBIN0014681 1416 1416 Processed 09/12/2022 7034187253 MRS RAJESWARI JONNAKUTI STATE BANK OF INDIA(508548)
200 Kovvur AP-05-016-012-012/011141
() 		0205016000NRG23281120222627965 28/11/2022 RAJU 0205016WL0163616 RAJU 00415 SBIN0014681 1366 1366 Processed 09/12/2022 7034187313 MR GEDDAM RAJU STATE BANK OF INDIA(508548)
SubTotal 2782 2782
201 Kovvur AP-05-016-007-006/040187
() 		0205016000NRG23281120222626948 28/11/2022 Ramu 0205016WL0163382 Ramu 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187345 YADLA RAMU UNION BANK OF INDIA(508500)
202 Kovvur AP-05-016-007-006/040190
() 		0205016000NRG23281120222626950 28/11/2022 satyavati 0205016WL0163382 satyavati 00468 UBIN0535451 1138 1138 Processed 09/12/2022 7034187244 CHOWTUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
203 Kovvur AP-05-016-007-006/040311
() 		0205016000NRG23281120222626954 28/11/2022 CHOUTUPALLI SUBBA RAO 0205016WL0163382 CHOUTUPALLI SUBBA RAO 00468 UBIN0535451 910 910 Processed 09/12/2022 7034187243 CHOUTUPALLI SUBBA RAO UNION BANK OF INDIA(508500)
204 Kovvur AP-05-016-007-006/040320
() 		0205016000NRG23281120222626955 28/11/2022 Nageswararao 0205016WL0163382 Nageswararao 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187193 CHELLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Kovvur AP-05-016-007-006/040323
() 		0205016000NRG23281120222626956 28/11/2022 Nageswararao 0205016WL0163382 Nageswararao 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187340 CHOWTIPALLI NAGESWARA RAO BANK OF INDIA(508505)
206 Kovvur AP-05-016-007-006/040334
() 		0205016000NRG23281120222626957 28/11/2022 Subbamma 0205016WL0163382 Subbamma 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187246 MIRIYALA SUBBAYAMMA UNION BANK OF INDIA(508500)
207 Kovvur AP-05-016-007-006/040336
() 		0205016000NRG23281120222626958 28/11/2022 Venkata lakshmi 0205016WL0163382 Venkata lakshmi 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187245 TUNDURI VENKATALAXMI UNION BANK OF INDIA(508500)
208 Kovvur AP-05-016-007-006/040351
() 		0205016000NRG23281120222626959 28/11/2022 Gangayya 0205016WL0163382 Gangayya 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187201 DUVVAPU GANGA RAO UNION BANK OF INDIA(508500)
209 Kovvur AP-05-016-007-006/040426
() 		0205016000NRG23281120222626960 28/11/2022 Venkatalakshmi 0205016WL0163382 Venkatalakshmi 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187202 ARAVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Kovvur AP-05-016-007-006/040596
() 		0205016000NRG23281120222626962 28/11/2022 Immaniel 0205016WL0163382 Immaniel 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187220 MENTIMI EMMANIELU UNION BANK OF INDIA(508500)
211 Kovvur AP-05-016-007-006/040616
() 		0205016000NRG23281120222626963 28/11/2022 Lakshmi 0205016WL0163382 Lakshmi 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187226 SALADI LAKSHMI UNION BANK OF INDIA(508500)
212 Kovvur AP-05-016-007-006/040648
() 		0205016000NRG23281120222626964 28/11/2022 Lakshmi 0205016WL0163382 Lakshmi 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187247 KATTA LAKSHMI UNION BANK OF INDIA(508500)
213 Kovvur AP-05-016-007-006/040658
() 		0205016000NRG23281120222626965 28/11/2022 Veeranna 0205016WL0163382 Veeranna 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187227 KANTAMSETTY VEERANNA UNION BANK OF INDIA(508500)
214 Kovvur AP-05-016-007-006/040700
() 		0205016000NRG23281120222626969 28/11/2022 Satyam 0205016WL0163382 Satyam 00468 UBIN0535451 910 910 Processed 09/12/2022 7034187194 GONIMADATALA SATYAM UNION BANK OF INDIA(508500)
215 Kovvur AP-05-016-007-006/040736
() 		0205016000NRG23281120222626970 28/11/2022 Venkateswararao 0205016WL0163382 Venkateswararao 00468 UBIN0535451 455 455 Processed 09/12/2022 7034187285 PATTI VENKATESULU UNION BANK OF INDIA(508500)
216 Kovvur AP-05-016-007-006/040737
() 		0205016000NRG23281120222626971 28/11/2022 POSAYYA 0205016WL0163382 POSAYYA 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187347 NAGIREDDY POSA IAH UNION BANK OF INDIA(508500)
217 Kovvur AP-05-016-007-006/040758
() 		0205016000NRG23281120222626972 28/11/2022 Kanchi Vardhanarao 0205016WL0163382 Kanchi Vardhanarao 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187248 NAGIREDDY KANCHI VARDHANA RAO UNION BANK OF INDIA(508500)
218 Kovvur AP-05-016-007-006/040806
() 		0205016000NRG23281120222626978 28/11/2022 piosiyya 0205016WL0163382 piosiyya 00468 UBIN0535451 1366 1366 Processed 09/12/2022 7034187203 BODDU POSIYYA UNION BANK OF INDIA(508500)
219 Kovvur AP-05-016-007-006/040882
() 		0205016000NRG23281120222626980 28/11/2022 rajeswari 0205016WL0163382 rajeswari 00468 UBIN0535451 910 910 Processed 09/12/2022 7034187240 GUDALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kovvur AP-05-016-008-007/010031
() 		0205016000NRG23281120222628127 28/11/2022 Gayatri 0205016WL0163674 Gayatri 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187270 YALLA GAY ATHRI UNION BANK OF INDIA(508500)
221 Kovvur AP-05-016-008-007/010085
() 		0205016000NRG23281120222628128 28/11/2022 Nageswararao 0205016WL0163674 Nageswararao 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187258 ATHILI NAGESWARA RAO UNION BANK OF INDIA(508500)
222 Kovvur AP-05-016-008-007/010089
() 		0205016000NRG23281120222628129 28/11/2022 Krishnaveni 0205016WL0163674 Krishnaveni 00468 UBIN0535451 1180 1180 Processed 09/12/2022 7034187268 ATTILI KRISHNA VANI UNION BANK OF INDIA(508500)
223 Kovvur AP-05-016-008-007/010094
() 		0205016000NRG23281120222628130 28/11/2022 China Ramalakshmi 0205016WL0163674 China Ramalakshmi 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187267 VEERA MALLA CHINNA RAMA LAKSHMI UNION BANK OF INDIA(508500)
224 Kovvur AP-05-016-008-007/010099
() 		0205016000NRG23281120222628131 28/11/2022 Subbayamma 0205016WL0163674 Subbayamma 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187282 VEERAMALLA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Kovvur AP-05-016-008-007/010100
() 		0205016000NRG23281120222628132 28/11/2022 Mangayamma 0205016WL0163674 Mangayamma 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187279 MANNEM MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Kovvur AP-05-016-008-007/010192
() 		0205016000NRG23281120222628133 28/11/2022 Lakshmi 0205016WL0163674 Lakshmi 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187271 SALI LAK SHMI UNION BANK OF INDIA(508500)
227 Kovvur AP-05-016-008-007/010194
() 		0205016000NRG23281120222628134 28/11/2022 Pedalakshmi 0205016WL0163674 Pedalakshmi 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187264 KONALA PEDA LAKSHMI UNION BANK OF INDIA(508500)
228 Kovvur AP-05-016-008-007/010195
() 		0205016000NRG23281120222628135 28/11/2022 Dhanalakshmi 0205016WL0163674 Dhanalakshmi 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187286 KONALA DHANALAKSHMI W O NAGAMANESWARARA UNION BANK OF INDIA(508500)
229 Kovvur AP-05-016-008-007/010201
() 		0205016000NRG23281120222628136 28/11/2022 Veeramma 0205016WL0163674 Veeramma 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187266 KONALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Kovvur AP-05-016-008-007/010206
() 		0205016000NRG23281120222628137 28/11/2022 Veeramma 0205016WL0163674 Veeramma 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187265 KONALA VEER AMMA UNION BANK OF INDIA(508500)
231 Kovvur AP-05-016-008-007/010362
() 		0205016000NRG23281120222628138 28/11/2022 Seetamma 0205016WL0163674 Seetamma 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187283 GANDHAM SEETHAMMA UNION BANK OF INDIA(508500)
232 Kovvur AP-05-016-008-007/010413
() 		0205016000NRG23281120222628139 28/11/2022 Kanakaraaju 0205016WL0163674 Kanakaraaju 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187254 KOMATI KANAKA RAJU UNION BANK OF INDIA(508500)
233 Kovvur AP-05-016-008-007/010448
() 		0205016000NRG23281120222628140 28/11/2022 Gandhi 0205016WL0163674 Gandhi 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187259 TEEGIREDDY GANDHI S O SURYARAO UNION BANK OF INDIA(508500)
234 Kovvur AP-05-016-008-007/010525
() 		0205016000NRG23281120222628142 28/11/2022 Gangaratnam 0205016WL0163674 Gangaratnam 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187274 JONNAKUTI GANGA RATNAM UNION BANK OF INDIA(508500)
235 Kovvur AP-05-016-008-007/010644
() 		0205016000NRG23281120222628143 28/11/2022 Pasalamma 0205016WL0163674 Pasalamma 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187269 MARISETTI PASA LAMMA UNION BANK OF INDIA(508500)
236 Kovvur AP-05-016-008-007/010733
() 		0205016000NRG23281120222628144 28/11/2022 Venkatalakshmi 0205016WL0163674 Venkatalakshmi 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187273 KOMATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
237 Kovvur AP-05-016-008-007/010772
() 		0205016000NRG23281120222628145 28/11/2022 Kumari 0205016WL0163674 Kumari 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187263 YA LLA KUMARI UNION BANK OF INDIA(508500)
238 Kovvur AP-05-016-008-007/010804
() 		0205016000NRG23281120222628147 28/11/2022 Lakshmi 0205016WL0163674 Lakshmi 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187256 BOLLA LAKSHMI UNION BANK OF INDIA(508500)
239 Kovvur AP-05-016-008-007/010815
() 		0205016000NRG23281120222628148 28/11/2022 Sarada 0205016WL0163674 Sarada 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187260 KOPPAKA SARADHA W O SHOBHANBABU UNION BANK OF INDIA(508500)
240 Kovvur AP-05-016-008-007/010835
() 		0205016000NRG23281120222628149 28/11/2022 Venkatarao 0205016WL0163674 Venkatarao 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187278 VEERAMALLA VENKATARAO UNION BANK OF INDIA(508500)
241 Kovvur AP-05-016-008-007/010837
() 		0205016000NRG23281120222628150 28/11/2022 Pusphavathi 0205016WL0163674 Pusphavathi 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187261 KOMATI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Kovvur AP-05-016-008-007/010839
() 		0205016000NRG23281120222628151 28/11/2022 Gannemma 0205016WL0163674 Gannemma 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187272 KOMATI GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kovvur AP-05-016-008-007/010842
() 		0205016000NRG23281120222628152 28/11/2022 Gavaramma 0205016WL0163674 Gavaramma 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187276 KOMATI GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kovvur AP-05-016-008-007/010934
() 		0205016000NRG23281120222628153 28/11/2022 suryakumari 0205016WL0163674 suryakumari 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187309 KONAKALLA SURYA KUMARI UNION BANK OF INDIA(508500)
245 Kovvur AP-05-016-008-007/010949
() 		0205016000NRG23281120222628154 28/11/2022 satyanarayana 0205016WL0163674 satyanarayana 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187255 KASAMSETTY SATYA NARAYANA UNION BANK OF INDIA(508500)
246 Kovvur AP-05-016-008-007/010951
() 		0205016000NRG23281120222628217 28/11/2022 Nageswararao 0205016WL0163684 Nageswararao 00468 UBIN0535451 1542 1542 Processed 09/12/2022 7034187281 CHALAPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
247 Kovvur AP-05-016-008-007/010956
() 		0205016000NRG23281120222628155 28/11/2022 Krishna kumari 0205016WL0163674 Krishna kumari 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187262 KOMATI KUMARI W O SUBBARAO UNION BANK OF INDIA(508500)
248 Kovvur AP-05-016-008-007/010958
() 		0205016000NRG23281120222628156 28/11/2022 Nageswararao 0205016WL0163674 Nageswararao 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187287 CHOWTIPALLI NAGESWARAO UNION BANK OF INDIA(508500)
249 Kovvur AP-05-016-008-007/011031
() 		0205016000NRG23281120222628157 28/11/2022 sathesh 0205016WL0163674 sathesh 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187280 KONALA SATISH UNION BANK OF INDIA(508500)
250 Kovvur AP-05-016-008-007/011037
() 		0205016000NRG23281120222628158 28/11/2022 somaraju 0205016WL0163674 somaraju 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187257 VEERAMALLA SOMARAJU UNION BANK OF INDIA(508500)
251 Kovvur AP-05-016-008-008/010068
() 		0205016000NRG23281120222628171 28/11/2022 Gangamma 0205016WL0163674 Gangamma 00468 UBIN0535451 1416 1416 Processed 09/12/2022 7034187277 KOYYA GANGA MMA UNION BANK OF INDIA(508500)
252 Kovvur AP-05-016-008-008/010250
() 		0205016000NRG23281120222628193 28/11/2022 Venkatrao 0205016WL0163674 Venkatrao 00468 UBIN0535451 1180 1180 Processed 09/12/2022 7034187288 KANCHUMARTHI VENKATRAO UNION BANK OF INDIA(508500)
SubTotal 69829 69829
253 Kovvur AP-05-016-004-004/010476
() 		0205016000NRG23281120222628229 28/11/2022 Gangarao 0205016WL0163689 Gangarao 00468 UBIN0801381 1385 1385 Processed 09/12/2022 7034187077 AAKASAPU GANGA RAO SO VENKANNA UNION BANK OF INDIA(508500)
254 Kovvur AP-05-016-005-005/010002
() 		0205016000NRG23281120222627435 28/11/2022 Padma 0205016WL0163509 Padma 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187146 JONNAKUTI PADMA W O VEERAABBULU UNION BANK OF INDIA(508500)
255 Kovvur AP-05-016-005-005/010005
() 		0205016000NRG23281120222627436 28/11/2022 Satyanarayana 0205016WL0163509 Satyanarayana 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187182 ABHI SETSI SATYANARAYANA UNION BANK OF INDIA(508500)
256 Kovvur AP-05-016-005-005/010041
() 		0205016000NRG23281120222627437 28/11/2022 Veeramma 0205016WL0163509 Veeramma 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187098 KONALA VEERAMMA UNION BANK OF INDIA(508500)
257 Kovvur AP-05-016-005-005/010062
() 		0205016000NRG23281120222627438 28/11/2022 Satyam 0205016WL0163509 Satyam 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187178 JONNAKUTI SATYAM UNION BANK OF INDIA(508500)
258 Kovvur AP-05-016-005-005/010063
() 		0205016000NRG23281120222627439 28/11/2022 Chinasuryarao 0205016WL0163509 Chinasuryarao 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187152 KADIMI CHINA MSURYA RAO UNION BANK OF INDIA(508500)
259 Kovvur AP-05-016-005-005/010064
() 		0205016000NRG23281120222627440 28/11/2022 Satyavati 0205016WL0163509 Satyavati 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187184 KOLLI SATYAVATHI WO POULU UNION BANK OF INDIA(508500)
260 Kovvur AP-05-016-005-005/010117
() 		0205016000NRG23281120222627442 28/11/2022 Venkatarao 0205016WL0163509 Venkatarao 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187100 DUNNA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kovvur AP-05-016-005-005/010159
() 		0205016000NRG23281120222627443 28/11/2022 Asvaravam 0205016WL0163509 Asvaravam 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187094 CHAPALA ASEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kovvur AP-05-016-005-005/010173
() 		0205016000NRG23281120222627444 28/11/2022 Kantamma 0205016WL0163509 Kantamma 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187118 KANCHUMARTHI KANTHAMMA UNION BANK OF INDIA(508500)
263 Kovvur AP-05-016-005-005/010178
() 		0205016000NRG23281120222627445 28/11/2022 Nagamma 0205016WL0163509 Nagamma 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187093 NIMMAGADDA NAGAMMAF INDIA POST PAYMENTS BANK LIMITED(508528)
264 Kovvur AP-05-016-005-005/010181
() 		0205016000NRG23281120222627446 28/11/2022 Anatalakshmi 0205016WL0163509 Anatalakshmi 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187159 BATTULA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
265 Kovvur AP-05-016-005-005/010182
() 		0205016000NRG23281120222627447 28/11/2022 Kala Ratnam 0205016WL0163509 Kala Ratnam 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187173 PALLI KALARATNA KUMARI UNION BANK OF INDIA(508500)
266 Kovvur AP-05-016-005-005/010198
() 		0205016000NRG23281120222627448 28/11/2022 Lakshmi 0205016WL0163509 Lakshmi 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187099 KANCHUMARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kovvur AP-05-016-005-005/010200
() 		0205016000NRG23281120222627449 28/11/2022 Jeevayya 0205016WL0163509 Jeevayya 00468 UBIN0801381 1138 1138 Processed 09/12/2022 7034187128 PAKA JEEVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kovvur AP-05-016-005-005/010215
() 		0205016000NRG23281120222627450 28/11/2022 Devaadaasu 0205016WL0163509 Devaadaasu 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187102 CHAPALA DEVADASU UNION BANK OF INDIA(508500)
269 Kovvur AP-05-016-005-005/010247
() 		0205016000NRG23281120222627451 28/11/2022 Arajjamma 0205016WL0163509 Arajjamma 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187126 DAKE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kovvur AP-05-016-005-005/010250
() 		0205016000NRG23281120222627452 28/11/2022 Baby Sarojini 0205016WL0163509 Baby Sarojini 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187183 NAKKA BABY SAOJINI WO SITAYYA UNION BANK OF INDIA(508500)
271 Kovvur AP-05-016-005-005/010275
() 		0205016000NRG23281120222627453 28/11/2022 Venkatalakshmi 0205016WL0163509 Venkatalakshmi 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187185 GOLLA VENKATALAXMI UNION BANK OF INDIA(508500)
272 Kovvur AP-05-016-005-005/010357
() 		0205016000NRG23281120222627454 28/11/2022 Mariyamma 0205016WL0163509 Mariyamma 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187142 NEERUDU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kovvur AP-05-016-005-005/010362
() 		0205016000NRG23281120222627455 28/11/2022 Krishnaveni 0205016WL0163509 Krishnaveni 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187130 KOYYA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Kovvur AP-05-016-005-005/010365
() 		0205016000NRG23281120222627456 28/11/2022 Kumari 0205016WL0163509 Kumari 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187172 CHIDIPI KUMARI WO VENKATA RAO UNION BANK OF INDIA(508500)
275 Kovvur AP-05-016-005-005/010381
() 		0205016000NRG23281120222627457 28/11/2022 Damayanti 0205016WL0163509 Damayanti 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187107 GANTA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kovvur AP-05-016-005-005/010384
() 		0205016000NRG23281120222627458 28/11/2022 Nagaratnam 0205016WL0163509 Nagaratnam 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187144 KONALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kovvur AP-05-016-005-005/010386
() 		0205016000NRG23281120222627459 28/11/2022 Mangamma 0205016WL0163509 Mangamma 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187151 TORLAPATI MANGAMMA WO BHIMAYYA UNION BANK OF INDIA(508500)
278 Kovvur AP-05-016-005-005/010413
() 		0205016000NRG23281120222627460 28/11/2022 Vasanta 0205016WL0163509 Vasanta 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187160 BHARATHA VASAMTA UNION BANK OF INDIA(508500)
279 Kovvur AP-05-016-005-005/010474
() 		0205016000NRG23281120222627461 28/11/2022 Nagalakshmi 0205016WL0163509 Nagalakshmi 00468 UBIN0801381 1138 1138 Processed 09/12/2022 7034187096 YALLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kovvur AP-05-016-005-005/010510
() 		0205016000NRG23281120222627462 28/11/2022 Venkataramana 0205016WL0163509 Venkataramana 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187179 POLISETTI VENKATA RAMANA UNION BANK OF INDIA(508500)
281 Kovvur AP-05-016-005-005/010511
() 		0205016000NRG23281120222627463 28/11/2022 Posiratnam 0205016WL0163509 Posiratnam 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187174 PADAMATI POSI RATNAJI UNION BANK OF INDIA(508500)
282 Kovvur AP-05-016-005-005/010577
() 		0205016000NRG23281120222627464 28/11/2022 Jayalakshmi 0205016WL0163509 Jayalakshmi 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187095 YALLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kovvur AP-05-016-005-005/010599
() 		0205016000NRG23281120222627465 28/11/2022 Lakshmi 0205016WL0163509 Lakshmi 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187186 MANGARAYI LAKSHMI UNION BANK OF INDIA(508500)
284 Kovvur AP-05-016-005-005/010694
() 		0205016000NRG23281120222627466 28/11/2022 Acchamma 0205016WL0163509 Acchamma 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187104 NEREDIMILLI ACHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kovvur AP-05-016-005-005/010709
() 		0205016000NRG23281120222627467 28/11/2022 Apparao 0205016WL0163509 Apparao 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187171 PEDAVEGI APPA RAO UNION BANK OF INDIA(508500)
286 Kovvur AP-05-016-005-005/010716
() 		0205016000NRG23281120222627468 28/11/2022 Chandra 0205016WL0163509 Chandra 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187176 KOYYA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kovvur AP-05-016-005-005/010722
() 		0205016000NRG23281120222627469 28/11/2022 Peda Venkanna 0205016WL0163509 Peda Venkanna 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187143 MADUGULA PEDA VENKANNA S O VENKATESU UNION BANK OF INDIA(508500)
288 Kovvur AP-05-016-005-005/010743
() 		0205016000NRG23281120222627471 28/11/2022 Sarojini 0205016WL0163509 Sarojini 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187097 BEEDAVALLI SAROJONI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Kovvur AP-05-016-005-005/010756
() 		0205016000NRG23281120222627472 28/11/2022 Suneeta 0205016WL0163509 Suneeta 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187129 POTNURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Kovvur AP-05-016-005-005/010816
() 		0205016000NRG23281120222627473 28/11/2022 chinnapaparao 0205016WL0163509 chinnapaparao 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187101 KATURI PAPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
291 Kovvur AP-05-016-005-005/010854
() 		0205016000NRG23281120222627474 28/11/2022 Subhasini 0205016WL0163509 Subhasini 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187175 BONTHA SUBHASHINI UNION BANK OF INDIA(508500)
292 Kovvur AP-05-016-005-005/010854
() 		0205016000NRG23281120222627475 28/11/2022 venkata ramana 0205016WL0163509 venkata ramana 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187177 BONTA VENKATA RAMANA UNION BANK OF INDIA(508500)
293 Kovvur AP-05-016-005-005/010868
() 		0205016000NRG23281120222627476 28/11/2022 Nangalamma 0205016WL0163509 Nangalamma 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187119 POLUMATI NANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kovvur AP-05-016-005-005/010891
() 		0205016000NRG23281120222627477 28/11/2022 Venkatalakshmi 0205016WL0163509 Venkatalakshmi 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187103 VADDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kovvur AP-05-016-005-005/011005
() 		0205016000NRG23281120222627479 28/11/2022 Varalakshmi 0205016WL0163509 Varalakshmi 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187150 KOTADA VARA LAKSHMI UNION BANK OF INDIA(508500)
296 Kovvur AP-05-016-005-005/011006
() 		0205016000NRG23281120222627480 28/11/2022 Devi 0205016WL0163509 Devi 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187141 BATTU DEVI UNION BANK OF INDIA(508500)
297 Kovvur AP-05-016-005-005/011007
() 		0205016000NRG23281120222627481 28/11/2022 Sowjanya 0205016WL0163509 Sowjanya 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187149 BATTU SOWJANYA UNION BANK OF INDIA(508500)
298 Kovvur AP-05-016-005-005/011049
() 		0205016000NRG23281120222627482 28/11/2022 Suseela 0205016WL0163509 Suseela 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187073 CHILAKA SUSEELA UNION BANK OF INDIA(508500)
299 Kovvur AP-05-016-005-005/011073
() 		0205016000NRG23281120222627483 28/11/2022 RAMALAKSHMI 0205016WL0163509 RAMALAKSHMI 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187108 CHEEKATLA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Kovvur AP-05-016-005-005/011105
() 		0205016000NRG23281120222627484 28/11/2022 naga lakshmi 0205016WL0163509 naga lakshmi 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187127 KOYYA NAGALAKSHMI UNION BANK OF INDIA(508500)
301 Kovvur AP-05-016-005-005/011113
() 		0205016000NRG23281120222627485 28/11/2022 MAHALAKSHMI 0205016WL0163509 MAHALAKSHMI 00468 UBIN0801381 1366 1366 Processed 09/12/2022 7034187187 CHENCHINADA MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 66497 66497
302 Kovvur AP-05-016-005-005/011004
() 		0205016000NRG23281120222627478 28/11/2022 Nagamani 0205016WL0163509 Nagamani 00468 UBIN0803189 1366 1366 Processed 09/12/2022 7034187132 UNDRAJAVARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kovvur AP-05-016-006-006/020038
() 		0205016000NRG23281120222627371 28/11/2022 Varalakshmi 0205016WL0163485 Varalakshmi 00468 UBIN0803189 1366 1366 Processed 09/12/2022 7034187161 AKKABATHULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Kovvur AP-05-016-007-006/040677
() 		0205016000NRG23281120222626967 28/11/2022 Nagalakshmi 0205016WL0163382 Nagalakshmi 00468 UBIN0803189 1366 1366 Processed 09/12/2022 7034187091 BONU NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4098 4098
305 Kovvur AP-05-016-008-008/010057
() 		0205016000NRG23281120222628170 28/11/2022 Lakshmikantam 0205016WL0163674 Lakshmikantam 00468 UBIN0803863 1416 1416 Processed 09/12/2022 7034187114 UBHA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
SubTotal 1416 1416
306 Kovvur AP-05-016-008-007/010514
() 		0205016000NRG23281120222628141 28/11/2022 Venkataratnam 0205016WL0163674 Venkataratnam 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187109 MUDIDLU VENKATARATNAM UNION BANK OF INDIA(508500)
307 Kovvur AP-05-016-008-008/010001
() 		0205016000NRG23281120222628161 28/11/2022 Gangajalam 0205016WL0163674 Gangajalam 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187131 ELIPINA GANGAJALAM UNION BANK OF INDIA(508500)
308 Kovvur AP-05-016-008-008/010002
() 		0205016000NRG23281120222628162 28/11/2022 Venkatalakshmi 0205016WL0163674 Venkatalakshmi 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187147 BARTHI VENAKTALAXMI UNION BANK OF INDIA(508500)
309 Kovvur AP-05-016-008-008/010007
() 		0205016000NRG23281120222628164 28/11/2022 Satyavati 0205016WL0163674 Satyavati 00468 UBIN0806382 708 708 Processed 09/12/2022 7034187123 NERSU SATYAVATHI UNION BANK OF INDIA(508500)
310 Kovvur AP-05-016-008-008/010017
() 		0205016000NRG23281120222628165 28/11/2022 Srinu 0205016WL0163674 Srinu 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187137 MATTA SRINU UNION BANK OF INDIA(508500)
311 Kovvur AP-05-016-008-008/010044
() 		0205016000NRG23281120222628166 28/11/2022 Baby 0205016WL0163674 Baby 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187188 NERUGONDULA BABY UNION BANK OF INDIA(508500)
312 Kovvur AP-05-016-008-008/010053
() 		0205016000NRG23281120222628168 28/11/2022 Chinnarao 0205016WL0163674 Chinnarao 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187154 KANCHUMARTHI CHINNA RAO UNION BANK OF INDIA(508500)
313 Kovvur AP-05-016-008-008/010054
() 		0205016000NRG23281120222628169 28/11/2022 Posamma 0205016WL0163674 Posamma 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187115 BATTU POSAMMA UNION BANK OF INDIA(508500)
314 Kovvur AP-05-016-008-008/010070
() 		0205016000NRG23281120222628172 28/11/2022 VARA BHIMAYYA 0205016WL0163674 VARA BHIMAYYA 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187136 VARA BHIMAYYA UNION BANK OF INDIA(508500)
315 Kovvur AP-05-016-008-008/010076
() 		0205016000NRG23281120222628173 28/11/2022 Vijayalakshmi 0205016WL0163674 Vijayalakshmi 00468 UBIN0806382 708 708 Processed 09/12/2022 7034187110 KANCHUMARTHY VIJAYALAKSHMI UNION BANK OF INDIA(508500)
316 Kovvur AP-05-016-008-008/010101
() 		0205016000NRG23281120222628174 28/11/2022 Nagamani 0205016WL0163674 Nagamani 00468 UBIN0806382 1180 1180 Processed 09/12/2022 7034187113 BATTU NAGAMANI UNION BANK OF INDIA(508500)
317 Kovvur AP-05-016-008-008/010104
() 		0205016000NRG23281120222628175 28/11/2022 Munamma 0205016WL0163674 Munamma 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187120 BATTU MUNAMMA UNION BANK OF INDIA(508500)
318 Kovvur AP-05-016-008-008/010123
() 		0205016000NRG23281120222628176 28/11/2022 Venkanna 0205016WL0163674 Venkanna 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187138 NERIGONDULA VENKANNA UNION BANK OF INDIA(508500)
319 Kovvur AP-05-016-008-008/010146
() 		0205016000NRG23281120222628178 28/11/2022 Subbalakshmi 0205016WL0163674 Subbalakshmi 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187135 KANNEBIONA SUBBALAXMI UNION BANK OF INDIA(508500)
320 Kovvur AP-05-016-008-008/010155
() 		0205016000NRG23281120222628179 28/11/2022 Dhanalakshmi 0205016WL0163674 Dhanalakshmi 00468 UBIN0806382 944 944 Processed 09/12/2022 7034187112 KESANAPALLI DHANALAXMI UNION BANK OF INDIA(508500)
321 Kovvur AP-05-016-008-008/010162
() 		0205016000NRG23281120222628180 28/11/2022 Veerabhadrudu 0205016WL0163674 Veerabhadrudu 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187140 BORRA VEERA BHADRUDU UNION BANK OF INDIA(508500)
322 Kovvur AP-05-016-008-008/010165
() 		0205016000NRG23281120222628181 28/11/2022 Prasadarao 0205016WL0163674 Prasadarao 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187180 VALLURI PRASAD RAO UNION BANK OF INDIA(508500)
323 Kovvur AP-05-016-008-008/010168
() 		0205016000NRG23281120222628182 28/11/2022 Dhanalakshmi 0205016WL0163674 Dhanalakshmi 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187157 UBA DHANALAKSHMI UNION BANK OF INDIA(508500)
324 Kovvur AP-05-016-008-008/010182
() 		0205016000NRG23281120222628183 28/11/2022 Kutumbarao 0205016WL0163674 Kutumbarao 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187148 BADITI KUTUMBARAO UNION BANK OF INDIA(508500)
325 Kovvur AP-05-016-008-008/010186
() 		0205016000NRG23281120222628184 28/11/2022 Venkata Vara Prasad 0205016WL0163674 Venkata Vara Prasad 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187190 BONTHA VENKATESULU UNION BANK OF INDIA(508500)
326 Kovvur AP-05-016-008-008/010187
() 		0205016000NRG23281120222628185 28/11/2022 Jayaraju 0205016WL0163674 Jayaraju 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187122 BATTU JAYARAU UNION BANK OF INDIA(508500)
327 Kovvur AP-05-016-008-008/010194
() 		0205016000NRG23281120222628186 28/11/2022 China Suryarao 0205016WL0163674 China Suryarao 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187133 KANCHUMARTHI CHINA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
328 Kovvur AP-05-016-008-008/010199
() 		0205016000NRG23281120222628187 28/11/2022 Somarju 0205016WL0163674 Somarju 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187155 PILLI SOMA RAJU UNION BANK OF INDIA(508500)
329 Kovvur AP-05-016-008-008/010208
() 		0205016000NRG23281120222628188 28/11/2022 Nagamani 0205016WL0163674 Nagamani 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187111 PEDAPATI NAGAMANI UNION BANK OF INDIA(508500)
330 Kovvur AP-05-016-008-008/010212
() 		0205016000NRG23281120222628189 28/11/2022 Ramesh 0205016WL0163674 Ramesh 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187121 DEGAPATI RAMESH UNION BANK OF INDIA(508500)
331 Kovvur AP-05-016-008-008/010215
() 		0205016000NRG23281120222628190 28/11/2022 Ananthalakshmi 0205016WL0163674 Ananthalakshmi 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187134 NUKATATTI ANANTHALAXMI UNION BANK OF INDIA(508500)
332 Kovvur AP-05-016-008-008/010225
() 		0205016000NRG23281120222628191 28/11/2022 Gangabhavani 0205016WL0163674 Gangabhavani 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187116 BONTHA GANGA BHAVANI UNION BANK OF INDIA(508500)
333 Kovvur AP-05-016-008-008/010227
() 		0205016000NRG23281120222628192 28/11/2022 Anand 0205016WL0163674 Anand 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187124 JALI ANAND UNION BANK OF INDIA(508500)
334 Kovvur AP-05-016-008-008/010263
() 		0205016000NRG23281120222628274 28/11/2022 Sujatha 0205016WL0163702 Sujatha 00468 UBIN0806382 1542 1542 Processed 09/12/2022 7034187164 BOMMOTHULA SUJATHA UNION BANK OF INDIA(508500)
335 Kovvur AP-05-016-008-008/010267
() 		0205016000NRG23281120222628272 28/11/2022 Venkata Lakshmi 0205016WL0163700 Venkata Lakshmi 00468 UBIN0806382 1542 1542 Processed 09/12/2022 7034187158 RAMANA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
336 Kovvur AP-05-016-008-008/010276
() 		0205016000NRG23281120222628194 28/11/2022 Deepthi 0205016WL0163674 Deepthi 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187156 PEDAPATI DEEPTI UNION BANK OF INDIA(508500)
337 Kovvur AP-05-016-008-008/010289
() 		0205016000NRG23281120222628195 28/11/2022 Gannemma 0205016WL0163674 Gannemma 00468 UBIN0806382 472 472 Processed 09/12/2022 7034187117 KANCHUMARTHI GANNEMMA UNION BANK OF INDIA(508500)
338 Kovvur AP-05-016-008-008/010308
() 		0205016000NRG23281120222628196 28/11/2022 Thrimurthulu 0205016WL0163674 Thrimurthulu 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187189 BEZAWADA TRIMURTHULU UNION BANK OF INDIA(508500)
339 Kovvur AP-05-016-008-008/010357
() 		0205016000NRG23281120222628198 28/11/2022 DURGA 0205016WL0163674 DURGA 00468 UBIN0806382 1416 1416 Processed 09/12/2022 7034187139 KOMATI DURGA UNION BANK OF INDIA(508500)
SubTotal 45328 45328
340 Kovvur AP-05-016-002-002/010766
() 		0205016000NRG23281120222628055 28/11/2022 Nutangi Srinu 0205016WL0163634 Nutangi Srinu 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7034187162 NUTANGI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
Total 451795 451795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kovvur AP0205016_281122APB_FTO_294407 AXIS BANK UTIB0002280 SANSOLI 1366
2 Kovvur AP0205016_281122APB_FTO_294407 Bank of Baroda BARB0ARIKIR ARIKIREVULA, DIST WEST GODAVARI 82319
3 Kovvur AP0205016_281122APB_FTO_294407 Bank of India BKID0008662 DOMMERU 96559
4 Kovvur AP0205016_281122APB_FTO_294407 Bank of India BKID0008663 PASSIVEDALA 70292
5 Kovvur AP0205016_281122APB_FTO_294407 Canara Bank CNRB0013623 KOVVUR II 4553
6 Kovvur AP0205016_281122APB_FTO_294407 STATE BANK OF INDIA SBIN0000860 KOVVUR 5214
7 Kovvur AP0205016_281122APB_FTO_294407 STATE BANK OF INDIA SBIN0014681 CHAGALLU 2782
8 Kovvur AP0205016_281122APB_FTO_294407 UNION BANK OF INDIA UBIN0535451 I PANGIDI 69829
9 Kovvur AP0205016_281122APB_FTO_294407 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 66497
10 Kovvur AP0205016_281122APB_FTO_294407 UNION BANK OF INDIA UBIN0803189 KOVVUR 4098
11 Kovvur AP0205016_281122APB_FTO_294407 UNION BANK OF INDIA UBIN0803863 NIDADAVOLE 1416
12 Kovvur AP0205016_281122APB_FTO_294407 UNION BANK OF INDIA UBIN0806382 GOWRIPATNAM 45328
13 Kovvur AP0205016_281122APB_FTO_294407 India Post Payments Bank IPOS0000001 BHIMAVARAM 1542

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