Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207030_310522APB_FTO_69181
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 Kollur AP-07-030-023-012/050361
() 		0207030000NRG23300520220765165 31/05/2022 koteswaramma 0207030WL0029198 koteswaramma 00045 BARB0REPALL 1212 1212 Processed 27/07/2022 3349428113 MorlaKoteswaramma BANK OF BARODA(606985)
SubTotal 1212 1212
2 Kollur AP-07-030-013-008/010012
() 		0207030000NRG23300520220769410 31/05/2022 Ashok 0207030WL0029291 Ashok 00089 CBIN0280838 1326 1326 Processed 27/07/2022 3349428001 Mr MATHANGI ASHOK BABU CENTRAL BANK OF INDIA(607115)
3 Kollur AP-07-030-013-008/010044
() 		0207030000NRG23300520220769436 31/05/2022 Durga 0207030WL0029291 Durga 00089 CBIN0280838 1105 1105 Processed 27/07/2022 3349428008 KATTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kollur AP-07-030-013-008/010124
() 		0207030000NRG23300520220769450 31/05/2022 Avvamma 0207030WL0029291 Avvamma 00089 CBIN0280838 1326 1326 Processed 27/07/2022 3349428111 MRS LANKA L AVVAMMA STATE BANK OF INDIA(508548)
5 Kollur AP-07-030-013-008/010281
() 		0207030000NRG23300520220769475 31/05/2022 Mariyadasu 0207030WL0029291 Mariyadasu 00089 CBIN0280838 1105 1105 Processed 27/07/2022 3349428017 Mr KATTI MARIYADASU CENTRAL BANK OF INDIA(607115)
6 Kollur AP-07-030-013-008/010282
() 		0207030000NRG23300520220769477 31/05/2022 Ankamma Rao 0207030WL0029291 Ankamma Rao 00089 CBIN0280838 1105 1105 Processed 27/07/2022 3349428006 KATTI ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kollur AP-07-030-013-008/010382
() 		0207030000NRG23300520220769527 31/05/2022 Mahalakshmi 0207030WL0029291 Mahalakshmi 00089 CBIN0280838 1105 1105 Processed 27/07/2022 3349428020 Miss BOJJA MAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
8 Kollur AP-07-030-013-008/010363
() 		0207030000NRG23300520220769509 31/05/2022 anandababu 0207030WL0029291 anandababu 00114 APBL0007039 1105 1105 Processed 27/07/2022 3349427979 SINGAMSETTY ANANDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kollur AP-07-030-013-008/010380
() 		0207030000NRG23300520220769523 31/05/2022 Yesukaruna 0207030WL0029291 Yesukaruna 00114 APBL0007039 1105 1105 Processed 27/07/2022 3349427978 Mr KATHI YESU KARUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
10 Kollur AP-07-030-013-008/010388
() 		0207030000NRG23300520220769530 31/05/2022 GARIKA LAKSHMI 0207030WL0029291 GARIKA LAKSHMI 00114 APBL0007039 1326 1326 Processed 27/07/2022 3349427980 Mrs GARIKA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3536 3536
11 Kollur AP-07-030-013-008/010328
() 		0207030000NRG23300520220769495 31/05/2022 Sujatha 0207030WL0029291 Sujatha 00415 SBIN0002712 1326 1326 Processed 27/07/2022 3349428112 DAMMU SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 Kollur AP-07-030-011-006/010348
() 		0207030000NRG23300520220788954 31/05/2022 Bhavani 0207030WL0029872 Bhavani 00415 SBIN0002745 1173 1173 Processed 27/07/2022 3349428007 BUSSA BHAVANI STATE BANK OF INDIA(508548)
13 Kollur AP-07-030-011-006/010358
() 		0207030000NRG23300520220788959 31/05/2022 Malleswari 0207030WL0029872 Malleswari 00415 SBIN0002745 1173 1173 Processed 27/07/2022 3349428009 MRS DASARI MALLESWARI STATE BANK OF INDIA(508548)
14 Kollur AP-07-030-011-006/010358
() 		0207030000NRG23300520220788960 31/05/2022 soujanya 0207030WL0029872 soujanya 00415 SBIN0002745 1173 1173 Processed 27/07/2022 3349427995 MRS DASARI SOUJANYA STATE BANK OF INDIA(508548)
15 Kollur AP-07-030-011-006/010373
() 		0207030000NRG23300520220788962 31/05/2022 Dayamma 0207030WL0029872 Dayamma 00415 SBIN0002745 1173 1173 Processed 27/07/2022 3349427987 DAYAMMA TARIGI STATE BANK OF INDIA(508548)
16 Kollur AP-07-030-011-006/010373
() 		0207030000NRG23300520220788961 31/05/2022 Jakraiah 0207030WL0029872 Jakraiah 00415 SBIN0002745 1173 1173 Processed 27/07/2022 3349428010 ARIGA JAKRAIAH STATE BANK OF INDIA(508548)
17 Kollur AP-07-030-011-006/010373
() 		0207030000NRG23300520220788963 31/05/2022 satheesh 0207030WL0029872 satheesh 00415 SBIN0002745 1173 1173 Processed 27/07/2022 3349428018 MR ARIGA SATISH STATE BANK OF INDIA(508548)
18 Kollur AP-07-030-011-006/010402
() 		0207030000NRG23300520220788965 31/05/2022 Mariyamma 0207030WL0029872 Mariyamma 00415 SBIN0002745 1173 1173 Processed 27/07/2022 3349427994 MRS UDARAGUDI MARIYAMMA STATE BANK OF INDIA(508548)
19 Kollur AP-07-030-011-006/010402
() 		0207030000NRG23300520220788964 31/05/2022 Palu 0207030WL0029872 Palu 00415 SBIN0002745 1173 1173 Processed 27/07/2022 3349428097 MR UDARAGUDI PAUL STATE BANK OF INDIA(508548)
20 Kollur AP-07-030-011-006/010875
() 		0207030000NRG23300520220788967 31/05/2022 Sirisha 0207030WL0029872 Sirisha 00415 SBIN0002745 1173 1173 Processed 27/07/2022 3349427996 MRS UDARAGUDI SIREESHA STATE BANK OF INDIA(508548)
21 Kollur AP-07-030-013-008/010002
() 		0207030000NRG23300520220769403 31/05/2022 Prabhudasu 0207030WL0029291 Prabhudasu 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349427990 MR PRABHUDASU KANAPARTI STATE BANK OF INDIA(508548)
22 Kollur AP-07-030-013-008/010002
() 		0207030000NRG23300520220769404 31/05/2022 Vijaya Nirmala 0207030WL0029291 Vijaya Nirmala 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428071 MRS KANAPARTHI VIJAYA NIRMALA STATE BANK OF INDIA(508548)
23 Kollur AP-07-030-013-008/010005
() 		0207030000NRG23300520220769405 31/05/2022 Baby 0207030WL0029291 Baby 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428016 LANKA BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kollur AP-07-030-013-008/010006
() 		0207030000NRG23300520220769406 31/05/2022 Koteswaramma 0207030WL0029291 Koteswaramma 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428075 LANKA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kollur AP-07-030-013-008/010007
() 		0207030000NRG23300520220769408 31/05/2022 Baby 0207030WL0029291 Baby 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349427982 LANKA BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kollur AP-07-030-013-008/010007
() 		0207030000NRG23300520220769407 31/05/2022 Pichayya 0207030WL0029291 Pichayya 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428078 LANKA PICHHIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kollur AP-07-030-013-008/010012
() 		0207030000NRG23300520220769411 31/05/2022 Narasamma 0207030WL0029291 Narasamma 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349427986 MATHANGI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kollur AP-07-030-013-008/010012
() 		0207030000NRG23300520220769409 31/05/2022 Veeraiah 0207030WL0029291 Veeraiah 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428091 MATHANGI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kollur AP-07-030-013-008/010023
() 		0207030000NRG23300520220769414 31/05/2022 Ramana 0207030WL0029291 Ramana 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349427992 KATTHI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kollur AP-07-030-013-008/010023
() 		0207030000NRG23300520220769413 31/05/2022 Sanjivulu 0207030WL0029291 Sanjivulu 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428048 KATTHI SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kollur AP-07-030-013-008/010024
() 		0207030000NRG23300520220769416 31/05/2022 Nirmala 0207030WL0029291 Nirmala 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428029 KATTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kollur AP-07-030-013-008/010024
() 		0207030000NRG23300520220769415 31/05/2022 Subba Rao 0207030WL0029291 Subba Rao 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428049 MR KATTI SUBBA RAO STATE BANK OF INDIA(508548)
33 Kollur AP-07-030-013-008/010025
() 		0207030000NRG23300520220769418 31/05/2022 Paripurna 0207030WL0029291 Paripurna 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428052 KATHI PARIPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kollur AP-07-030-013-008/010025
() 		0207030000NRG23300520220769417 31/05/2022 Venkaiah 0207030WL0029291 Venkaiah 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428059 KATHI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kollur AP-07-030-013-008/010029
() 		0207030000NRG23300520220769419 31/05/2022 Hanumaiah 0207030WL0029291 Hanumaiah 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428056 MRS SINGAMSETTY HANUMAIAH STATE BANK OF INDIA(508548)
36 Kollur AP-07-030-013-008/010029
() 		0207030000NRG23300520220769420 31/05/2022 Jayanthi 0207030WL0029291 Jayanthi 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428050 SINGAMSETTI JAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kollur AP-07-030-013-008/010030
() 		0207030000NRG23300520220769421 31/05/2022 Bala swami 0207030WL0029291 Bala swami 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428063 KATTI BALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kollur AP-07-030-013-008/010030
() 		0207030000NRG23300520220769422 31/05/2022 Chinnammai 0207030WL0029291 Chinnammai 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428051 KATTI CHINNAMMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kollur AP-07-030-013-008/010031
() 		0207030000NRG23300520220769423 31/05/2022 Thirupatamma 0207030WL0029291 Thirupatamma 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428022 KATTI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kollur AP-07-030-013-008/010035
() 		0207030000NRG23300520220769425 31/05/2022 Lakshmi 0207030WL0029291 Lakshmi 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428058 MRS LAKSHMI POTLURI STATE BANK OF INDIA(508548)
41 Kollur AP-07-030-013-008/010035
() 		0207030000NRG23300520220769424 31/05/2022 Sanjeevulu 0207030WL0029291 Sanjeevulu 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428055 POTLURI SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kollur AP-07-030-013-008/010036
() 		0207030000NRG23300520220769427 31/05/2022 Nagamma 0207030WL0029291 Nagamma 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428053 BOJJA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kollur AP-07-030-013-008/010036
() 		0207030000NRG23300520220769426 31/05/2022 Thamas 0207030WL0029291 Thamas 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428057 BOJJA THAMAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kollur AP-07-030-013-008/010037
() 		0207030000NRG23300520220769428 31/05/2022 Chinna Venkateswarlu 0207030WL0029291 Chinna Venkateswarlu 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428060 KATTI CHINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kollur AP-07-030-013-008/010037
() 		0207030000NRG23300520220769429 31/05/2022 Sri Lakshmi 0207030WL0029291 Sri Lakshmi 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428061 KATTI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kollur AP-07-030-013-008/010039
() 		0207030000NRG23300520220769430 31/05/2022 jalayya 0207030WL0029291 jalayya 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428047 Mr KATTI JALAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
47 Kollur AP-07-030-013-008/010039
() 		0207030000NRG23300520220769431 31/05/2022 Manga 0207030WL0029291 Manga 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428054 KATTI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kollur AP-07-030-013-008/010041
() 		0207030000NRG23300520220769432 31/05/2022 chenchaiah 0207030WL0029291 chenchaiah 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428062 KATTHI CHENCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kollur AP-07-030-013-008/010041
() 		0207030000NRG23300520220769433 31/05/2022 Sethamma 0207030WL0029291 Sethamma 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428046 KATTHI SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kollur AP-07-030-013-008/010042
() 		0207030000NRG23300520220769434 31/05/2022 NAGA MALLESWARY 0207030WL0029291 NAGA MALLESWARY 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428030 KATTI NAGA MALLESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kollur AP-07-030-013-008/010045
() 		0207030000NRG23300520220769438 31/05/2022 Bujji 0207030WL0029291 Bujji 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428044 KATTHI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kollur AP-07-030-013-008/010045
() 		0207030000NRG23300520220769437 31/05/2022 Nageswara Rao 0207030WL0029291 Nageswara Rao 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428045 KATTHI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kollur AP-07-030-013-008/010050
() 		0207030000NRG23300520220769439 31/05/2022 LUTHER 0207030WL0029291 LUTHER 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349427991 MR KANAPARTI LUDHAR PAL STATE BANK OF INDIA(508548)
54 Kollur AP-07-030-013-008/010050
() 		0207030000NRG23300520220769440 31/05/2022 Susila 0207030WL0029291 Susila 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428084 KANAPARTI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kollur AP-07-030-013-008/010057
() 		0207030000NRG23300520220769441 31/05/2022 Kumar Babu 0207030WL0029291 Kumar Babu 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428069 MATANGI KUMAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kollur AP-07-030-013-008/010057
() 		0207030000NRG23300520220769442 31/05/2022 Lalithakumari 0207030WL0029291 Lalithakumari 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428073 MATANGI LALITAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kollur AP-07-030-013-008/010061
() 		0207030000NRG23300520220769443 31/05/2022 Chinnammai 0207030WL0029291 Chinnammai 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428086 Mrs JYOTHULA CHINNAMMAI CENTRAL BANK OF INDIA(607115)
58 Kollur AP-07-030-013-008/010098
() 		0207030000NRG23300520220769444 31/05/2022 Naga Malleswara Rao 0207030WL0029291 Naga Malleswara Rao 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428019 MATANGI NAGAMALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kollur AP-07-030-013-008/010098
() 		0207030000NRG23300520220769445 31/05/2022 Vijetha 0207030WL0029291 Vijetha 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428083 MATANGI VIJETA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kollur AP-07-030-013-008/010115
() 		0207030000NRG23300520220769446 31/05/2022 Esurathnam 0207030WL0029291 Esurathnam 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428081 MS MATAGI ESURATNAM STATE BANK OF INDIA(508548)
61 Kollur AP-07-030-013-008/010115
() 		0207030000NRG23300520220769448 31/05/2022 Nagarjuna 0207030WL0029291 Nagarjuna 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428090 MATANGI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kollur AP-07-030-013-008/010115
() 		0207030000NRG23300520220769447 31/05/2022 Rathamma 0207030WL0029291 Rathamma 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349427988 MATANGI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kollur AP-07-030-013-008/010118
() 		0207030000NRG23300520220769449 31/05/2022 Koteswara Rao 0207030WL0029291 Koteswara Rao 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428066 EEMANI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kollur AP-07-030-013-008/010141
() 		0207030000NRG23300520220769452 31/05/2022 Ranimma 0207030WL0029291 Ranimma 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428079 BATTULA RANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kollur AP-07-030-013-008/010141
() 		0207030000NRG23300520220769451 31/05/2022 Sathish 0207030WL0029291 Sathish 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428070 MR BATTULA SATISH STATE BANK OF INDIA(508548)
66 Kollur AP-07-030-013-008/010147
() 		0207030000NRG23300520220769453 31/05/2022 Ananda Rao 0207030WL0029291 Ananda Rao 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428002 MR PERIKALA ANANDA RAO STATE BANK OF INDIA(508548)
67 Kollur AP-07-030-013-008/010147
() 		0207030000NRG23300520220769454 31/05/2022 Mariyamma 0207030WL0029291 Mariyamma 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428080 MS PERIKALA MARIYAMMA STATE BANK OF INDIA(508548)
68 Kollur AP-07-030-013-008/010152
() 		0207030000NRG23300520220769455 31/05/2022 Nakshatram 0207030WL0029291 Nakshatram 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349427993 LANKA NAKSHATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kollur AP-07-030-013-008/010175
() 		0207030000NRG23300520220769456 31/05/2022 Narayanamma 0207030WL0029291 Narayanamma 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349427985 VISSARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kollur AP-07-030-013-008/010177
() 		0207030000NRG23300520220769458 31/05/2022 Siva Kumari 0207030WL0029291 Siva Kumari 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349427984 YADAVALLI SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kollur AP-07-030-013-008/010182
() 		0207030000NRG23300520220769459 31/05/2022 Baby Sarojani 0207030WL0029291 Baby Sarojani 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428015 PULI VARTHI BEBI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kollur AP-07-030-013-008/010184
() 		0207030000NRG23300520220769460 31/05/2022 Siva Parvathi 0207030WL0029291 Siva Parvathi 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428093 MRS PULIVARTHI SIVA PARVATHI STATE BANK OF INDIA(508548)
73 Kollur AP-07-030-013-008/010185
() 		0207030000NRG23300520220769461 31/05/2022 Lakshmi Kumari 0207030WL0029291 Lakshmi Kumari 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428011 EEMANI LAKSHMIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kollur AP-07-030-013-008/010189
() 		0207030000NRG23300520220769462 31/05/2022 Rossiah 0207030WL0029291 Rossiah 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428077 MR PERIKALA ROSAIAH STATE BANK OF INDIA(508548)
75 Kollur AP-07-030-013-008/010189
() 		0207030000NRG23300520220769463 31/05/2022 Rupa Rani 0207030WL0029291 Rupa Rani 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349427989 MRS RUPA RANI PERIKALA STATE BANK OF INDIA(508548)
76 Kollur AP-07-030-013-008/010216
() 		0207030000NRG23300520220769465 31/05/2022 Suryakantham 0207030WL0029291 Suryakantham 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428087 MRS JYOTHULA SUREKANTHAM STATE BANK OF INDIA(508548)
77 Kollur AP-07-030-013-008/010246
() 		0207030000NRG23300520220769466 31/05/2022 Madhu 0207030WL0029291 Madhu 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349427997 LANKA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kollur AP-07-030-013-008/010254
() 		0207030000NRG23300520220769468 31/05/2022 Kamala Kumari 0207030WL0029291 Kamala Kumari 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428005 MR PERIKALA KAMALAKUMARI STATE BANK OF INDIA(508548)
79 Kollur AP-07-030-013-008/010254
() 		0207030000NRG23300520220769467 31/05/2022 Raju 0207030WL0029291 Raju 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428013 PERIKALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kollur AP-07-030-013-008/010258
() 		0207030000NRG23300520220769469 31/05/2022 Suvarna Kumari 0207030WL0029291 Suvarna Kumari 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349427983 LANKA SUVARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kollur AP-07-030-013-008/010260
() 		0207030000NRG23300520220769471 31/05/2022 Pavani 0207030WL0029291 Pavani 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428074 NUNNAM PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kollur AP-07-030-013-008/010260
() 		0207030000NRG23300520220769470 31/05/2022 Srinu 0207030WL0029291 Srinu 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428098 MR NUNNAM SRINU STATE BANK OF INDIA(508548)
83 Kollur AP-07-030-013-008/010265
() 		0207030000NRG23300520220769473 31/05/2022 Padmavathi 0207030WL0029291 Padmavathi 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428003 VEJANDLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kollur AP-07-030-013-008/010281
() 		0207030000NRG23300520220769476 31/05/2022 Siva Nagulu 0207030WL0029291 Siva Nagulu 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349427999 KATHI SIVA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kollur AP-07-030-013-008/010282
() 		0207030000NRG23300520220769478 31/05/2022 Siva Parvathi 0207030WL0029291 Siva Parvathi 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428037 KATTI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kollur AP-07-030-013-008/010287
() 		0207030000NRG23300520220769479 31/05/2022 Prasad 0207030WL0029291 Prasad 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428023 NINGAM SETTY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kollur AP-07-030-013-008/010288
() 		0207030000NRG23300520220769480 31/05/2022 Sri Latha 0207030WL0029291 Sri Latha 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428025 SIMGA SETTI SRI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kollur AP-07-030-013-008/010289
() 		0207030000NRG23300520220769482 31/05/2022 Durga 0207030WL0029291 Durga 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428032 KATTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kollur AP-07-030-013-008/010289
() 		0207030000NRG23300520220769481 31/05/2022 SundaraRao 0207030WL0029291 SundaraRao 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428039 KATTI BALA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kollur AP-07-030-013-008/010308
() 		0207030000NRG23300520220769486 31/05/2022 Sarita 0207030WL0029291 Sarita 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428088 KANCHARLA SARITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Kollur AP-07-030-013-008/010308
() 		0207030000NRG23300520220769485 31/05/2022 sekhar 0207030WL0029291 sekhar 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428082 MR KOLATI SEKHAR STATE BANK OF INDIA(508548)
92 Kollur AP-07-030-013-008/010309
() 		0207030000NRG23300520220769488 31/05/2022 PAVANI 0207030WL0029291 PAVANI 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428095 GEERA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kollur AP-07-030-013-008/010309
() 		0207030000NRG23300520220769487 31/05/2022 RAMESH 0207030WL0029291 RAMESH 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428012 GEERA RAMESH STATE BANK OF INDIA(508548)
94 Kollur AP-07-030-013-008/010310
() 		0207030000NRG23300520220769489 31/05/2022 kishore 0207030WL0029291 kishore 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428085 MR KANAPARTI KISHORE STATE BANK OF INDIA(508548)
95 Kollur AP-07-030-013-008/010310
() 		0207030000NRG23300520220769490 31/05/2022 SUNEETHA 0207030WL0029291 SUNEETHA 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428072 MRS KANAPARTHI SUNEETHA STATE BANK OF INDIA(508548)
96 Kollur AP-07-030-013-008/010314
() 		0207030000NRG23300520220769491 31/05/2022 bhavani 0207030WL0029291 bhavani 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428031 MRS VEJENDLA BHAVANI STATE BANK OF INDIA(508548)
97 Kollur AP-07-030-013-008/010315
() 		0207030000NRG23300520220769492 31/05/2022 BRAHMAIAH 0207030WL0029291 BRAHMAIAH 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428027 POTLURI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kollur AP-07-030-013-008/010328
() 		0207030000NRG23300520220769493 31/05/2022 Jaya Pradha 0207030WL0029291 Jaya Pradha 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428110 Mrs KANAPARTI JAYAPRADA CENTRAL BANK OF INDIA(607115)
99 Kollur AP-07-030-013-008/010333
() 		0207030000NRG23300520220769496 31/05/2022 Lavanya 0207030WL0029291 Lavanya 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428092 KOYYALAMUDI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kollur AP-07-030-013-008/010354
() 		0207030000NRG23300520220769499 31/05/2022 prasanthi 0207030WL0029291 prasanthi 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428096 MRS BILLA PRASANTHI STATE BANK OF INDIA(508548)
101 Kollur AP-07-030-013-008/010354
() 		0207030000NRG23300520220769498 31/05/2022 somaiah 0207030WL0029291 somaiah 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428094 MR BILLA SOMAIAH STATE BANK OF INDIA(508548)
102 Kollur AP-07-030-013-008/010355
() 		0207030000NRG23300520220769501 31/05/2022 hari priya 0207030WL0029291 hari priya 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428076 VEJENDLA HARERAMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kollur AP-07-030-013-008/010355
() 		0207030000NRG23300520220769500 31/05/2022 venkateswara rao 0207030WL0029291 venkateswara rao 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428004 VEJENDLA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kollur AP-07-030-013-008/010357
() 		0207030000NRG23300520220769502 31/05/2022 rajitha 0207030WL0029291 rajitha 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428067 EMANI RAJITA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kollur AP-07-030-013-008/010358
() 		0207030000NRG23300520220769503 31/05/2022 Bujji Babu 0207030WL0029291 Bujji Babu 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428064 MR KOMMERLA BUJJI BABU STATE BANK OF INDIA(508548)
106 Kollur AP-07-030-013-008/010361
() 		0207030000NRG23300520220769506 31/05/2022 venkateswaramma 0207030WL0029291 venkateswaramma 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428000 KATHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kollur AP-07-030-013-008/010362
() 		0207030000NRG23300520220769508 31/05/2022 MADHURI 0207030WL0029291 MADHURI 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428043 KATHI MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kollur AP-07-030-013-008/010363
() 		0207030000NRG23300520220769510 31/05/2022 jhansirani 0207030WL0029291 jhansirani 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428040 SINGAM SETTI JHANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kollur AP-07-030-013-008/010364
() 		0207030000NRG23300520220769511 31/05/2022 anjall 0207030WL0029291 anjall 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428028 KATTI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kollur AP-07-030-013-008/010365
() 		0207030000NRG23300520220769512 31/05/2022 subramanyam 0207030WL0029291 subramanyam 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428035 KATTHI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kollur AP-07-030-013-008/010370
() 		0207030000NRG23300520220769516 31/05/2022 mariyakumari 0207030WL0029291 mariyakumari 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428034 SINGAMSETTI MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kollur AP-07-030-013-008/010370
() 		0207030000NRG23300520220769515 31/05/2022 pradhudasu 0207030WL0029291 pradhudasu 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428041 SINGAMSETTI PRABHU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kollur AP-07-030-013-008/010371
() 		0207030000NRG23300520220769517 31/05/2022 balaswamy 0207030WL0029291 balaswamy 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428038 MR BALASWAMY SINGAMSETTY STATE BANK OF INDIA(508548)
114 Kollur AP-07-030-013-008/010371
() 		0207030000NRG23300520220769518 31/05/2022 mahalakshmi 0207030WL0029291 mahalakshmi 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349427998 SINGAM SETTY MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kollur AP-07-030-013-008/010378
() 		0207030000NRG23300520220769520 31/05/2022 Kaveri 0207030WL0029291 Kaveri 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428024 KONETI KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kollur AP-07-030-013-008/010380
() 		0207030000NRG23300520220769524 31/05/2022 Siva 0207030WL0029291 Siva 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428033 KATTI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Kollur AP-07-030-013-008/010381
() 		0207030000NRG23300520220769525 31/05/2022 Mariya Nakshtram 0207030WL0029291 Mariya Nakshtram 00415 SBIN0002745 1326 1326 Processed 27/07/2022 3349428021 KATTI MARIYA NAKSHATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kollur AP-07-030-013-008/010382
() 		0207030000NRG23300520220769526 31/05/2022 nAGARAJU 0207030WL0029291 nAGARAJU 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428042 BOJJA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Kollur AP-07-030-013-008/010384
() 		0207030000NRG23300520220769528 31/05/2022 ANKABABU 0207030WL0029291 ANKABABU 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428036 KATTI ANKABABU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Kollur AP-07-030-013-008/010391
() 		0207030000NRG23300520220769533 31/05/2022 NAGAMANI 0207030WL0029291 NAGAMANI 00415 SBIN0002745 1105 1105 Processed 27/07/2022 3349428026 KATTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Kollur AP-07-030-023-012/050047
() 		0207030000NRG23300520220765140 31/05/2022 Ramana 0207030WL0029198 Ramana 00415 SBIN0002745 1212 1212 Processed 27/07/2022 3349428014 MRS RAMANA PARISA STATE BANK OF INDIA(508548)
122 Kollur AP-07-030-023-012/050161
() 		0207030000NRG23300520220765143 31/05/2022 Veeranjaneyulu 0207030WL0029198 Veeranjaneyulu 00415 SBIN0002745 1212 1212 Processed 27/07/2022 3349428099 MR YARAGALLA VEERANJANEYULU STATE BANK OF INDIA(508548)
123 Kollur AP-07-030-023-012/050180
() 		0207030000NRG23300520220765149 31/05/2022 Srinivasa Rao 0207030WL0029198 Srinivasa Rao 00415 SBIN0002745 1212 1212 Processed 27/07/2022 3349428109 PARISA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Kollur AP-07-030-023-012/050347
() 		0207030000NRG23300520220765161 31/05/2022 Naga Babu 0207030WL0029198 Naga Babu 00415 SBIN0002745 1212 1212 Processed 27/07/2022 3349428100 MR PADAMATA NAGABABU STATE BANK OF INDIA(508548)
SubTotal 138944 138944
125 Kollur AP-07-030-023-012/050084
() 		0207030000NRG23300520220765141 31/05/2022 Arjuna Rao 0207030WL0029198 Arjuna Rao 00468 UBIN0533041 1212 1212 Processed 27/07/2022 3349428108 LUKKA ARJUNARAO UNION BANK OF INDIA(508500)
126 Kollur AP-07-030-023-012/050084
() 		0207030000NRG23300520220765142 31/05/2022 Sitha Maha Lakshmi 0207030WL0029198 Sitha Maha Lakshmi 00468 UBIN0533041 1212 1212 Processed 27/07/2022 3349428103 LUKKA SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
127 Kollur AP-07-030-023-012/050161
() 		0207030000NRG23300520220765144 31/05/2022 Sri Lakshmi 0207030WL0029198 Sri Lakshmi 00468 UBIN0533041 1212 1212 Processed 27/07/2022 3349428106 YARAGALLA SRI LAKSHMI UNION BANK OF INDIA(508500)
128 Kollur AP-07-030-023-012/050173
() 		0207030000NRG23300520220765145 31/05/2022 Ramesh Babu 0207030WL0029198 Ramesh Babu 00468 UBIN0533041 1212 1212 Processed 27/07/2022 3349428104 GURRAM RAMESH BABU PUNJAB NATIONAL BANK(508568)
129 Kollur AP-07-030-023-012/050176
() 		0207030000NRG23300520220765148 31/05/2022 Krishna Kumari 0207030WL0029198 Krishna Kumari 00468 UBIN0533041 1212 1212 Processed 27/07/2022 3349428101 GURRAM KRISHNA KUMARI W O SATYA VARA PRA UNION BANK OF INDIA(508500)
130 Kollur AP-07-030-023-012/050184
() 		0207030000NRG23300520220765153 31/05/2022 Redankamma 0207030WL0029198 Redankamma 00468 UBIN0533041 1212 1212 Processed 27/07/2022 3349428102 PADAMATI REDENKAMMA UNION BANK OF INDIA(508500)
131 Kollur AP-07-030-023-012/050263
() 		0207030000NRG23300520220765159 31/05/2022 Bullammai 0207030WL0029198 Bullammai 00468 UBIN0533041 1212 1212 Processed 27/07/2022 3349428105 PARISA RAMA DEVI UNION BANK OF INDIA(508500)
132 Kollur AP-07-030-023-012/050307
() 		0207030000NRG23300520220765160 31/05/2022 Ramadevi 0207030WL0029198 Ramadevi 00468 UBIN0533041 1212 1212 Processed 27/07/2022 3349428107 UYYURU RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 9696 9696
133 Kollur AP-07-030-001-001/010697
() 		0207030000NRG23300520220788774 31/05/2022 Siva 0207030WL0029866 Siva 00468 UBIN0801437 1386 1386 Processed 27/07/2022 3349427755 JONNALAGADDA SIVA UNION BANK OF INDIA(508500)
SubTotal 1386 1386
134 Kollur AP-07-030-001-001/010667
() 		0207030000NRG23300520220788747 31/05/2022 Bujjibabu 0207030WL0029865 Bujjibabu 00468 UBIN0803251 1380 1380 Processed 27/07/2022 3349427958 PULLAGURA BUJJI BABU UNION BANK OF INDIA(508500)
135 Kollur AP-07-030-011-006/010321
() 		0207030000NRG23300520220788950 31/05/2022 Naga Raju 0207030WL0029872 Naga Raju 00468 UBIN0803251 1173 1173 Processed 27/07/2022 3349427689 BUSSA NAGARAJU UNION BANK OF INDIA(508500)
136 Kollur AP-07-030-011-006/010321
() 		0207030000NRG23300520220788951 31/05/2022 Sujatha 0207030WL0029872 Sujatha 00468 UBIN0803251 1173 1173 Processed 27/07/2022 3349427687 MRS BUSSA CHANDRA SUKUMARI STATE BANK OF INDIA(508548)
137 Kollur AP-07-030-011-006/010343
() 		0207030000NRG23300520220788952 31/05/2022 Rajitha 0207030WL0029872 Rajitha 00468 UBIN0803251 1173 1173 Processed 27/07/2022 3349427688 GUNDABATHINI RAJITHA UNION BANK OF INDIA(508500)
138 Kollur AP-07-030-011-006/010358
() 		0207030000NRG23300520220788958 31/05/2022 Babu Rao 0207030WL0029872 Babu Rao 00468 UBIN0803251 1173 1173 Processed 27/07/2022 3349427686 DASARI BABU RAO UNION BANK OF INDIA(508500)
139 Kollur AP-07-030-013-008/010361
() 		0207030000NRG23300520220769505 31/05/2022 ramaiah 0207030WL0029291 ramaiah 00468 UBIN0803251 1105 1105 Processed 27/07/2022 3349427754 KATTHI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kollur AP-07-030-013-008/010365
() 		0207030000NRG23300520220769513 31/05/2022 umamaheswari 0207030WL0029291 umamaheswari 00468 UBIN0803251 1326 1326 Processed 27/07/2022 3349427690 CHALAMCHARLA UMAMAHESWARI UNION BANK OF INDIA(508500)
141 Kollur AP-07-030-013-008/010396
() 		0207030000NRG23300520220769535 31/05/2022 RAMADEVI 0207030WL0029291 RAMADEVI 00468 UBIN0803251 1105 1105 Processed 27/07/2022 3349428089 MRS PERIKALA RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 9608 9608
142 Kollur AP-07-030-001-001/010008
() 		0207030000NRG23300520220788444 31/05/2022 Jayamma 0207030WL0029854 Jayamma 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427762 BHERI JAYAMMA UNION BANK OF INDIA(508500)
143 Kollur AP-07-030-001-001/010010
() 		0207030000NRG23300520220788866 31/05/2022 Nageswara Rao 0207030WL0029870 Nageswara Rao 00468 UBIN0807222 876 876 Processed 27/07/2022 3349427703 MEDIKONDA NAGESWARA RAO UNION BANK OF INDIA(508500)
144 Kollur AP-07-030-001-001/010010
() 		0207030000NRG23300520220788867 31/05/2022 Nirmala 0207030WL0029870 Nirmala 00468 UBIN0807222 1314 1314 Processed 27/07/2022 3349427711 MEDIKONDA NIRMALA UNION BANK OF INDIA(508500)
145 Kollur AP-07-030-001-001/010012
() 		0207030000NRG23300520220788868 31/05/2022 Drakshavali 0207030WL0029870 Drakshavali 00468 UBIN0807222 1314 1314 Processed 27/07/2022 3349427926 KANAPARTHI DRAKSHAVALI UNION BANK OF INDIA(508500)
146 Kollur AP-07-030-001-001/010013
() 		0207030000NRG23300520220788869 31/05/2022 Prasad 0207030WL0029870 Prasad 00468 UBIN0807222 438 438 Processed 27/07/2022 3349427782 BONIKALA PRASAD UNION BANK OF INDIA(508500)
147 Kollur AP-07-030-001-001/010013
() 		0207030000NRG23300520220788870 31/05/2022 Syamala 0207030WL0029870 Syamala 00468 UBIN0807222 438 438 Processed 27/07/2022 3349427875 BONIKALA GOPI UNION BANK OF INDIA(508500)
148 Kollur AP-07-030-001-001/010014
() 		0207030000NRG23300520220788871 31/05/2022 Bhagyamma 0207030WL0029870 Bhagyamma 00468 UBIN0807222 1314 1314 Processed 27/07/2022 3349427925 GADDE SOUBAGYAM UNION BANK OF INDIA(508500)
149 Kollur AP-07-030-001-001/010015
() 		0207030000NRG23300520220788872 31/05/2022 Moshe 0207030WL0029870 Moshe 00468 UBIN0807222 1095 1095 Processed 27/07/2022 3349427781 GADDE MOSHE UNION BANK OF INDIA(508500)
150 Kollur AP-07-030-001-001/010015
() 		0207030000NRG23300520220788873 31/05/2022 Ravi Kumar 0207030WL0029870 Ravi Kumar 00468 UBIN0807222 1314 1314 Processed 27/07/2022 3349427892 GADDE RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kollur AP-07-030-001-001/010015
() 		0207030000NRG23300520220788874 31/05/2022 Vasanta Kumari 0207030WL0029870 Vasanta Kumari 00468 UBIN0807222 1314 1314 Processed 27/07/2022 3349427747 GADDE VASANTHA KUMARI UNION BANK OF INDIA(508500)
152 Kollur AP-07-030-001-001/010029
() 		0207030000NRG23300520220788568 31/05/2022 Sonia Gandhi 0207030WL0029860 Sonia Gandhi 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427707 MATTE SONIAGANDHI UNION BANK OF INDIA(508500)
153 Kollur AP-07-030-001-001/010031
() 		0207030000NRG23300520220788653 31/05/2022 Kumari 0207030WL0029862 Kumari 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427722 KANAPARTHI KUMARI UNION BANK OF INDIA(508500)
154 Kollur AP-07-030-001-001/010031
() 		0207030000NRG23300520220788652 31/05/2022 Manthraiah 0207030WL0029862 Manthraiah 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427822 KANAPARTHI MANTRAIAH UNION BANK OF INDIA(508500)
155 Kollur AP-07-030-001-001/010032
() 		0207030000NRG23300520220788655 31/05/2022 Alphans 0207030WL0029862 Alphans 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427882 CHINNAM ALPHANES UNION BANK OF INDIA(508500)
156 Kollur AP-07-030-001-001/010032
() 		0207030000NRG23300520220788654 31/05/2022 Ananda Rao 0207030WL0029862 Ananda Rao 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427789 CHINNAM ANANDA RAO UNION BANK OF INDIA(508500)
157 Kollur AP-07-030-001-001/010035
() 		0207030000NRG23300520220788656 31/05/2022 Anjaneyulu 0207030WL0029862 Anjaneyulu 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427829 KANAPARTHI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kollur AP-07-030-001-001/010035
() 		0207030000NRG23300520220788657 31/05/2022 Devamani 0207030WL0029862 Devamani 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427778 KANAPARTHI DEVAMANI UNION BANK OF INDIA(508500)
159 Kollur AP-07-030-001-001/010035
() 		0207030000NRG23300520220788658 31/05/2022 PRASANTHI 0207030WL0029862 PRASANTHI 00468 UBIN0807222 1145 1145 Processed 27/07/2022 3349427924 PILLI PRASANTI UNION BANK OF INDIA(508500)
160 Kollur AP-07-030-001-001/010038
() 		0207030000NRG23300520220788518 31/05/2022 Mamatha 0207030WL0029858 Mamatha 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427730 KONIDALA MAMATHA UNION BANK OF INDIA(508500)
161 Kollur AP-07-030-001-001/010038
() 		0207030000NRG23300520220788517 31/05/2022 Sudhakara Rao 0207030WL0029858 Sudhakara Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427831 KONIDALA SUDHAKARA RAO UNION BANK OF INDIA(508500)
162 Kollur AP-07-030-001-001/010040
() 		0207030000NRG23300520220788876 31/05/2022 Malathi 0207030WL0029870 Malathi 00468 UBIN0807222 1095 1095 Processed 27/07/2022 3349427804 GADDE MALATHI UNION BANK OF INDIA(508500)
163 Kollur AP-07-030-001-001/010040
() 		0207030000NRG23300520220788875 31/05/2022 Pitchaiah 0207030WL0029870 Pitchaiah 00468 UBIN0807222 1095 1095 Processed 27/07/2022 3349427830 GADDE PITCHAIAH UNION BANK OF INDIA(508500)
164 Kollur AP-07-030-001-001/010042
() 		0207030000NRG23300520220788879 31/05/2022 Avarajamma 0207030WL0029870 Avarajamma 00468 UBIN0807222 1314 1314 Processed 27/07/2022 3349427897 DEVARAPALLI AVARAJYAMMA UNION BANK OF INDIA(508500)
165 Kollur AP-07-030-001-001/010042
() 		0207030000NRG23300520220788877 31/05/2022 Benjiman 0207030WL0029870 Benjiman 00468 UBIN0807222 1095 1095 Processed 27/07/2022 3349427825 DEVARAPALLI BENJIMEN UNION BANK OF INDIA(508500)
166 Kollur AP-07-030-001-001/010042
() 		0207030000NRG23300520220788878 31/05/2022 Ravi Kumar 0207030WL0029870 Ravi Kumar 00468 UBIN0807222 1095 1095 Processed 27/07/2022 3349427953 DEVARAPALLI RAVI KUMAR UNION BANK OF INDIA(508500)
167 Kollur AP-07-030-001-001/010049
() 		0207030000NRG23300520220788881 31/05/2022 Koteswari 0207030WL0029870 Koteswari 00468 UBIN0807222 1314 1314 Processed 27/07/2022 3349427734 BONIGALA KOTESWARI UNION BANK OF INDIA(508500)
168 Kollur AP-07-030-001-001/010049
() 		0207030000NRG23300520220788880 31/05/2022 Venkateswarlu 0207030WL0029870 Venkateswarlu 00468 UBIN0807222 1314 1314 Processed 27/07/2022 3349427780 BONIGALA VENKATESWARLU UNION BANK OF INDIA(508500)
169 Kollur AP-07-030-001-001/010052
() 		0207030000NRG23300520220788569 31/05/2022 Rama Rao 0207030WL0029860 Rama Rao 00468 UBIN0807222 690 690 Processed 27/07/2022 3349427791 CHINNAM RAMA RAO UNION BANK OF INDIA(508500)
170 Kollur AP-07-030-001-001/010052
() 		0207030000NRG23300520220788570 31/05/2022 Santhi 0207030WL0029860 Santhi 00468 UBIN0807222 690 690 Processed 27/07/2022 3349427901 SANTHI CHINNAM STATE BANK OF INDIA(508548)
171 Kollur AP-07-030-001-001/010054
() 		0207030000NRG23300520220788571 31/05/2022 Santhoshamma 0207030WL0029860 Santhoshamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427739 DEVARAPALLI SANTSHAM UNION BANK OF INDIA(508500)
172 Kollur AP-07-030-001-001/010056
() 		0207030000NRG23300520220788572 31/05/2022 Samrajyam 0207030WL0029860 Samrajyam 00468 UBIN0807222 1150 1150 Processed 27/07/2022 3349427713 GALI SAMBRAJYAM UNION BANK OF INDIA(508500)
173 Kollur AP-07-030-001-001/010062
() 		0207030000NRG23300520220788576 31/05/2022 Jaya Kumar 0207030WL0029860 Jaya Kumar 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427951 BONIGALA JAYA KUMAR UNION BANK OF INDIA(508500)
174 Kollur AP-07-030-001-001/010062
() 		0207030000NRG23300520220788574 31/05/2022 Nageswara Rao 0207030WL0029860 Nageswara Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427855 BONIGALA NAGESWARA RAO UNION BANK OF INDIA(508500)
175 Kollur AP-07-030-001-001/010062
() 		0207030000NRG23300520220788575 31/05/2022 Rahelu 0207030WL0029860 Rahelu 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427899 BONIGALA RAHELU UNION BANK OF INDIA(508500)
176 Kollur AP-07-030-001-001/010063
() 		0207030000NRG23300520220788882 31/05/2022 SubbaRao 0207030WL0029870 SubbaRao 00468 UBIN0807222 1314 1314 Processed 27/07/2022 3349427909 BONIGAM SUBBARAO UNION BANK OF INDIA(508500)
177 Kollur AP-07-030-001-001/010064
() 		0207030000NRG23300520220788659 31/05/2022 Venkateswarlu 0207030WL0029862 Venkateswarlu 00468 UBIN0807222 687 687 Processed 27/07/2022 3349427864 BODDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
178 Kollur AP-07-030-001-001/010067
() 		0207030000NRG23300520220788660 31/05/2022 Nancharayya 0207030WL0029862 Nancharayya 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427863 MEDA VASANTHA NANCHARIAH UNION BANK OF INDIA(508500)
179 Kollur AP-07-030-001-001/010068
() 		0207030000NRG23300520220788661 31/05/2022 Adaiah 0207030WL0029862 Adaiah 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427957 MEDA ADAIAH UNION BANK OF INDIA(508500)
180 Kollur AP-07-030-001-001/010068
() 		0207030000NRG23300520220788662 31/05/2022 Suramma 0207030WL0029862 Suramma 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427745 MEDA ANSURAYAMMA UNION BANK OF INDIA(508500)
181 Kollur AP-07-030-001-001/010070
() 		0207030000NRG23300520220788663 31/05/2022 Nagamalleswari 0207030WL0029862 Nagamalleswari 00468 UBIN0807222 916 916 Rejected 17/08/2022 N0522033326281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Kollur AP-07-030-001-001/010071
() 		0207030000NRG23300520220788577 31/05/2022 Esu Babu 0207030WL0029860 Esu Babu 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427718 CHALAMCHARLA YESU BABU UNION BANK OF INDIA(508500)
183 Kollur AP-07-030-001-001/010072
() 		0207030000NRG23300520220788579 31/05/2022 Chinnari 0207030WL0029860 Chinnari 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427738 CHOUTURI CHINNARI UNION BANK OF INDIA(508500)
184 Kollur AP-07-030-001-001/010072
() 		0207030000NRG23300520220788578 31/05/2022 Saibabu 0207030WL0029860 Saibabu 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427697 CHOUTURI SAI BABU UNION BANK OF INDIA(508500)
185 Kollur AP-07-030-001-001/010076
() 		0207030000NRG23300520220788664 31/05/2022 Yasodha 0207030WL0029862 Yasodha 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427859 VAMPUGALLA YASHODA UNION BANK OF INDIA(508500)
186 Kollur AP-07-030-001-001/010077
() 		0207030000NRG23300520220788581 31/05/2022 Pushpalatha 0207030WL0029860 Pushpalatha 00468 UBIN0807222 920 920 Processed 27/07/2022 3349427744 CHOUTURI PUSHAPALATHA UNION BANK OF INDIA(508500)
187 Kollur AP-07-030-001-001/010077
() 		0207030000NRG23300520220788580 31/05/2022 Venkata Rao 0207030WL0029860 Venkata Rao 00468 UBIN0807222 920 920 Processed 27/07/2022 3349427787 CHEVUTURI VENKATA RAO UNION BANK OF INDIA(508500)
188 Kollur AP-07-030-001-001/010078
() 		0207030000NRG23300520220788665 31/05/2022 Pandu 0207030WL0029862 Pandu 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427814 DEVARAPALLI PONDU UNION BANK OF INDIA(508500)
189 Kollur AP-07-030-001-001/010078
() 		0207030000NRG23300520220788666 31/05/2022 Swarupa Rani 0207030WL0029862 Swarupa Rani 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427931 DEVARAPALLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Kollur AP-07-030-001-001/010080
() 		0207030000NRG23300520220788582 31/05/2022 Mallikarjuna Rao 0207030WL0029860 Mallikarjuna Rao 00468 UBIN0807222 1150 1150 Processed 27/07/2022 3349427796 CHALAMCHARLA MALLAIAH UNION BANK OF INDIA(508500)
191 Kollur AP-07-030-001-001/010080
() 		0207030000NRG23300520220788584 31/05/2022 Venkata Ramana 0207030WL0029860 Venkata Ramana 00468 UBIN0807222 1150 1150 Processed 27/07/2022 3349427737 CHALAMCHARLA VENKATA RAMANA UNION BANK OF INDIA(508500)
192 Kollur AP-07-030-001-001/010080
() 		0207030000NRG23300520220788583 31/05/2022 Yohanu 0207030WL0029860 Yohanu 00468 UBIN0807222 690 690 Processed 27/07/2022 3349427817 CHALAMCHARLA YOHAN UNION BANK OF INDIA(508500)
193 Kollur AP-07-030-001-001/010082
() 		0207030000NRG23300520220788667 31/05/2022 Esubabu 0207030WL0029862 Esubabu 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427923 GARIKA YESUBABU UNION BANK OF INDIA(508500)
194 Kollur AP-07-030-001-001/010082
() 		0207030000NRG23300520220788668 31/05/2022 Thirupatamma 0207030WL0029862 Thirupatamma 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427950 GARIKA TIRUPATHAMMA UNION BANK OF INDIA(508500)
195 Kollur AP-07-030-001-001/010083
() 		0207030000NRG23300520220788670 31/05/2022 Lakshmi 0207030WL0029862 Lakshmi 00468 UBIN0807222 687 687 Processed 27/07/2022 3349427761 GARIKA LAKSHMI UNION BANK OF INDIA(508500)
196 Kollur AP-07-030-001-001/010083
() 		0207030000NRG23300520220788669 31/05/2022 Venkateswarlu 0207030WL0029862 Venkateswarlu 00468 UBIN0807222 687 687 Processed 27/07/2022 3349427963 GARIKA VENKATESWARLU UNION BANK OF INDIA(508500)
197 Kollur AP-07-030-001-001/010085
() 		0207030000NRG23300520220788671 31/05/2022 Prasad Rao 0207030WL0029862 Prasad Rao 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427945 JYESHTA PRASADRAO UNION BANK OF INDIA(508500)
198 Kollur AP-07-030-001-001/010085
() 		0207030000NRG23300520220788672 31/05/2022 Yasodha 0207030WL0029862 Yasodha 00468 UBIN0807222 916 916 Processed 27/07/2022 3349427936 JYESHTA YASODHA UNION BANK OF INDIA(508500)
199 Kollur AP-07-030-001-001/010089
() 		0207030000NRG23300520220788741 31/05/2022 Subba Rao 0207030WL0029865 Subba Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427710 KANAPARTHI SUBBA RAO UNION BANK OF INDIA(508500)
200 Kollur AP-07-030-001-001/010091
() 		0207030000NRG23300520220788446 31/05/2022 Elizabeth 0207030WL0029854 Elizabeth 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427735 POGOLU ELIJIBETH UNION BANK OF INDIA(508500)
201 Kollur AP-07-030-001-001/010091
() 		0207030000NRG23300520220788445 31/05/2022 Lakshmana Rao 0207030WL0029854 Lakshmana Rao 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427701 PAGOLU LAKSHMANA RAO UNION BANK OF INDIA(508500)
202 Kollur AP-07-030-001-001/010092
() 		0207030000NRG23300520220788447 31/05/2022 Kotibabu 0207030WL0029854 Kotibabu 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427783 POGOLU KOTI BABU UNION BANK OF INDIA(508500)
203 Kollur AP-07-030-001-001/010092
() 		0207030000NRG23300520220788449 31/05/2022 Naveen 0207030WL0029854 Naveen 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427903 PAGOLU NAVEEN UNION BANK OF INDIA(508500)
204 Kollur AP-07-030-001-001/010092
() 		0207030000NRG23300520220788448 31/05/2022 Santha Kumari 0207030WL0029854 Santha Kumari 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427928 PAGOLU SANTHA KUMARI UNION BANK OF INDIA(508500)
205 Kollur AP-07-030-001-001/010093
() 		0207030000NRG23300520220788450 31/05/2022 Manjuvani 0207030WL0029854 Manjuvani 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427736 PAGOLU MANJU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Kollur AP-07-030-001-001/010094
() 		0207030000NRG23300520220788452 31/05/2022 Narasamma 0207030WL0029854 Narasamma 00468 UBIN0807222 728 728 Processed 27/07/2022 3349427836 GOLLA NARSAMMA UNION BANK OF INDIA(508500)
207 Kollur AP-07-030-001-001/010094
() 		0207030000NRG23300520220788453 31/05/2022 Pavan Kumar 0207030WL0029854 Pavan Kumar 00468 UBIN0807222 970 970 Processed 27/07/2022 3349427877 GOLLA PAVAN KUMAR UNION BANK OF INDIA(508500)
208 Kollur AP-07-030-001-001/010094
() 		0207030000NRG23300520220788451 31/05/2022 Sudhakar 0207030WL0029854 Sudhakar 00468 UBIN0807222 485 485 Processed 27/07/2022 3349427977 GOLLA SUDHAKAR UNION BANK OF INDIA(508500)
209 Kollur AP-07-030-001-001/010095
() 		0207030000NRG23300520220788742 31/05/2022 Peda Sri Ramulu 0207030WL0029865 Peda Sri Ramulu 00468 UBIN0807222 690 690 Processed 27/07/2022 3349427753 GOLLA PEDDA SRIRAMULU UNION BANK OF INDIA(508500)
210 Kollur AP-07-030-001-001/010098
() 		0207030000NRG23300520220788884 31/05/2022 Indraja 0207030WL0029870 Indraja 00468 UBIN0807222 1314 1314 Processed 27/07/2022 3349427908 GADDE INDRAJA UNION BANK OF INDIA(508500)
211 Kollur AP-07-030-001-001/010098
() 		0207030000NRG23300520220788883 31/05/2022 Sudhakara Rao 0207030WL0029870 Sudhakara Rao 00468 UBIN0807222 219 219 Processed 27/07/2022 3349427715 KANAPARTHY SUDHAKARA RAO UNION BANK OF INDIA(508500)
212 Kollur AP-07-030-001-001/010101
() 		0207030000NRG23300520220788455 31/05/2022 Anjamma 0207030WL0029854 Anjamma 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427748 MEDIKONDA MARIYAMMA ALIAS ANJAMMA UNION BANK OF INDIA(508500)
213 Kollur AP-07-030-001-001/010101
() 		0207030000NRG23300520220788454 31/05/2022 Srinivasa Rao 0207030WL0029854 Srinivasa Rao 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427774 MEDIKONDA SRINIVASA RAO UNION BANK OF INDIA(508500)
214 Kollur AP-07-030-001-001/010105
() 		0207030000NRG23300520220788456 31/05/2022 Dharma Rao 0207030WL0029854 Dharma Rao 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427771 MEDIKONDA DHARMARAO UNION BANK OF INDIA(508500)
215 Kollur AP-07-030-001-001/010105
() 		0207030000NRG23300520220788457 31/05/2022 Koteswaramma 0207030WL0029854 Koteswaramma 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427709 MEDIKONDA KOTESWARAMMA UNION BANK OF INDIA(508500)
216 Kollur AP-07-030-001-001/010105
() 		0207030000NRG23300520220788458 31/05/2022 Venkateswara Rao 0207030WL0029854 Venkateswara Rao 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427872 MEDIKONDA VENKATESWRA RAO UNION BANK OF INDIA(508500)
217 Kollur AP-07-030-001-001/010108
() 		0207030000NRG23300520220788885 31/05/2022 Santha Kumari 0207030WL0029870 Santha Kumari 00468 UBIN0807222 1314 1314 Processed 27/07/2022 3349427749 KURAPATI SANTHA KUMARI UNION BANK OF INDIA(508500)
218 Kollur AP-07-030-001-001/010109
() 		0207030000NRG23300520220788521 31/05/2022 Jyothirmair Bass 0207030WL0029858 Jyothirmair Bass 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427896 MEDIKONDA JYOTERMAY BOS UNION BANK OF INDIA(508500)
219 Kollur AP-07-030-001-001/010109
() 		0207030000NRG23300520220788519 31/05/2022 Rama Rao 0207030WL0029858 Rama Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427767 MEDI KONDA RAMA RAO UNION BANK OF INDIA(508500)
220 Kollur AP-07-030-001-001/010109
() 		0207030000NRG23300520220788520 31/05/2022 Subhashini 0207030WL0029858 Subhashini 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427808 MEDIKONDA SUBHASHINI UNION BANK OF INDIA(508500)
221 Kollur AP-07-030-001-001/010119
() 		0207030000NRG23300520220788585 31/05/2022 Jaya Paul 0207030WL0029860 Jaya Paul 00468 UBIN0807222 1150 1150 Processed 27/07/2022 3349427784 GOLLA JAYAPAL UNION BANK OF INDIA(508500)
222 Kollur AP-07-030-001-001/010119
() 		0207030000NRG23300520220788586 31/05/2022 Ravi 0207030WL0029860 Ravi 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427965 GOLLA RAVI UNION BANK OF INDIA(508500)
223 Kollur AP-07-030-001-001/010119
() 		0207030000NRG23300520220788587 31/05/2022 Samrajyam 0207030WL0029860 Samrajyam 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427927 GOLLA SAMBRJAYAM GOLLA JAYA PAUL UNION BANK OF INDIA(508500)
224 Kollur AP-07-030-001-001/010127
() 		0207030000NRG23300520220788588 31/05/2022 Mohana Rao 0207030WL0029860 Mohana Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427700 VAGOLU MOHANA RAO UNION BANK OF INDIA(508500)
225 Kollur AP-07-030-001-001/010127
() 		0207030000NRG23300520220788589 31/05/2022 Nirmala 0207030WL0029860 Nirmala 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427883 VAGOLU NIRMALA UNION BANK OF INDIA(508500)
226 Kollur AP-07-030-001-001/010132
() 		0207030000NRG23300520220788725 31/05/2022 nagalakshmi 0207030WL0029864 nagalakshmi 00468 UBIN0807222 1362 1362 Processed 27/07/2022 3349427970 POTLURI NAGALAKSHMI UNION BANK OF INDIA(508500)
227 Kollur AP-07-030-001-001/010132
() 		0207030000NRG23300520220788724 31/05/2022 Venkata Rao 0207030WL0029864 Venkata Rao 00468 UBIN0807222 1362 1362 Processed 27/07/2022 3349427699 POTLURI VENKATA RAO UNION BANK OF INDIA(508500)
228 Kollur AP-07-030-001-001/010134
() 		0207030000NRG23300520220788751 31/05/2022 anuradha 0207030WL0029866 anuradha 00468 UBIN0807222 1386 1386 Processed 27/07/2022 3349427870 SIDDIRAJU AUNURADHA UNION BANK OF INDIA(508500)
229 Kollur AP-07-030-001-001/010134
() 		0207030000NRG23300520220788750 31/05/2022 Subba Rao 0207030WL0029866 Subba Rao 00468 UBIN0807222 1386 1386 Processed 27/07/2022 3349427962 SIDDIRAJU SUBBARAO UNION BANK OF INDIA(508500)
230 Kollur AP-07-030-001-001/010135
() 		0207030000NRG23300520220788752 31/05/2022 Narasa Raju 0207030WL0029866 Narasa Raju 00468 UBIN0807222 1386 1386 Processed 27/07/2022 3349427769 SIDDIRAJU NARASARAJU UNION BANK OF INDIA(508500)
231 Kollur AP-07-030-001-001/010135
() 		0207030000NRG23300520220788753 31/05/2022 Parvathi 0207030WL0029866 Parvathi 00468 UBIN0807222 1386 1386 Processed 27/07/2022 3349427886 SIDDIRAJU PARVATHI UNION BANK OF INDIA(508500)
232 Kollur AP-07-030-001-001/010137
() 		0207030000NRG23300520220788476 31/05/2022 Mariyamma 0207030WL0029856 Mariyamma 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427716 ALIPARTHI MARIYAMMA UNION BANK OF INDIA(508500)
233 Kollur AP-07-030-001-001/010137
() 		0207030000NRG23300520220788475 31/05/2022 Suresh 0207030WL0029856 Suresh 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427915 ALAPARTHI SURESH UNION BANK OF INDIA(508500)
234 Kollur AP-07-030-001-001/010137
() 		0207030000NRG23300520220788477 31/05/2022 Vani 0207030WL0029856 Vani 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427906 ALAPARTHI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kollur AP-07-030-001-001/010141
() 		0207030000NRG23300520220788523 31/05/2022 Merimma 0207030WL0029858 Merimma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427712 KAVURI MERAMMA UNION BANK OF INDIA(508500)
236 Kollur AP-07-030-001-001/010141
() 		0207030000NRG23300520220788522 31/05/2022 Moshe 0207030WL0029858 Moshe 00468 UBIN0807222 460 460 Processed 27/07/2022 3349427913 KAVURI MOSHE UNION BANK OF INDIA(508500)
237 Kollur AP-07-030-001-001/010147
() 		0207030000NRG23300520220788479 31/05/2022 Annamma 0207030WL0029856 Annamma 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427938 LANKA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kollur AP-07-030-001-001/010147
() 		0207030000NRG23300520220788478 31/05/2022 Babu Rao 0207030WL0029856 Babu Rao 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427779 LANKA BABU RAO UNION BANK OF INDIA(508500)
239 Kollur AP-07-030-001-001/010147
() 		0207030000NRG23300520220788480 31/05/2022 Koteswara Rao 0207030WL0029856 Koteswara Rao 00468 UBIN0807222 1140 1140 Processed 27/07/2022 3349427947 LANKA KOTESWARARAO UNION BANK OF INDIA(508500)
240 Kollur AP-07-030-001-001/010151
() 		0207030000NRG23300520220788591 31/05/2022 Nagamma 0207030WL0029860 Nagamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427849 MAILA NAGAMMA UNION BANK OF INDIA(508500)
241 Kollur AP-07-030-001-001/010151
() 		0207030000NRG23300520220788590 31/05/2022 Nageswara Rao 0207030WL0029860 Nageswara Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427775 MYALA NAGESWARARAO UNION BANK OF INDIA(508500)
242 Kollur AP-07-030-001-001/010153
() 		0207030000NRG23300520220788674 31/05/2022 Parvathi 0207030WL0029862 Parvathi 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427934 PALAPARTHI PARVATHI UNION BANK OF INDIA(508500)
243 Kollur AP-07-030-001-001/010154
() 		0207030000NRG23300520220788675 31/05/2022 Satyavathi 0207030WL0029862 Satyavathi 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427788 PALAPARTHY SATYAVATHI UNION BANK OF INDIA(508500)
244 Kollur AP-07-030-001-001/010155
() 		0207030000NRG23300520220788524 31/05/2022 Koteswara Rao 0207030WL0029858 Koteswara Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427868 MYLA KOTESWARA RAO UNION BANK OF INDIA(508500)
245 Kollur AP-07-030-001-001/010155
() 		0207030000NRG23300520220788525 31/05/2022 Lakshmi Tirupatamma 0207030WL0029858 Lakshmi Tirupatamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427858 MYLA LAKSHMI THIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kollur AP-07-030-001-001/010156
() 		0207030000NRG23300520220788526 31/05/2022 Srinivasu 0207030WL0029858 Srinivasu 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427704 DOKKU SRINIVASA RAO UNION BANK OF INDIA(508500)
247 Kollur AP-07-030-001-001/010156
() 		0207030000NRG23300520220788527 31/05/2022 Subbamma 0207030WL0029858 Subbamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427819 DOKKU SUBBAMMA UNION BANK OF INDIA(508500)
248 Kollur AP-07-030-001-001/010160
() 		0207030000NRG23300520220788755 31/05/2022 Aruna 0207030WL0029866 Aruna 00468 UBIN0807222 1386 1386 Processed 27/07/2022 3349427848 DEVANABOINA ARUNA UNION BANK OF INDIA(508500)
249 Kollur AP-07-030-001-001/010160
() 		0207030000NRG23300520220788754 31/05/2022 Srinu 0207030WL0029866 Srinu 00468 UBIN0807222 1386 1386 Processed 27/07/2022 3349427911 DEVANABOINA SRINU UNION BANK OF INDIA(508500)
250 Kollur AP-07-030-001-001/010162
() 		0207030000NRG23300520220788593 31/05/2022 Nirmala 0207030WL0029860 Nirmala 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427838 VALLURI NIRMALA UNION BANK OF INDIA(508500)
251 Kollur AP-07-030-001-001/010162
() 		0207030000NRG23300520220788592 31/05/2022 Venkateswarlu 0207030WL0029860 Venkateswarlu 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427728 VALLURU VENKATESWARA RAO UNION BANK OF INDIA(508500)
252 Kollur AP-07-030-001-001/010163
() 		0207030000NRG23300520220788756 31/05/2022 Simhachalam 0207030WL0029866 Simhachalam 00468 UBIN0807222 231 231 Processed 27/07/2022 3349427695 GORRE PATI SIMHA CHALAM UNION BANK OF INDIA(508500)
253 Kollur AP-07-030-001-001/010164
() 		0207030000NRG23300520220788727 31/05/2022 Kalyani 0207030WL0029864 Kalyani 00468 UBIN0807222 1135 1135 Processed 27/07/2022 3349427918 VEERLA KALYANI UNION BANK OF INDIA(508500)
254 Kollur AP-07-030-001-001/010164
() 		0207030000NRG23300520220788595 31/05/2022 Malleswari 0207030WL0029860 Malleswari 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427763 VEERLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kollur AP-07-030-001-001/010164
() 		0207030000NRG23300520220788594 31/05/2022 Ranga Rao 0207030WL0029860 Ranga Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427917 VEERLA RANGARAO UNION BANK OF INDIA(508500)
256 Kollur AP-07-030-001-001/010164
() 		0207030000NRG23300520220788726 31/05/2022 Venkateswara Rao 0207030WL0029864 Venkateswara Rao 00468 UBIN0807222 1135 1135 Processed 27/07/2022 3349427724 VEERLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
257 Kollur AP-07-030-001-001/010166
() 		0207030000NRG23300520220788459 31/05/2022 Sujatha 0207030WL0029854 Sujatha 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427932 BALIJEPALLI SUJATHA UNION BANK OF INDIA(508500)
258 Kollur AP-07-030-001-001/010167
() 		0207030000NRG23300520220788728 31/05/2022 Krishna Kumari 0207030WL0029864 Krishna Kumari 00468 UBIN0807222 1362 1362 Processed 27/07/2022 3349427891 TULAM KRISHNA KUMARI UNION BANK OF INDIA(508500)
259 Kollur AP-07-030-001-001/010168
() 		0207030000NRG23300520220788461 31/05/2022 Bujji 0207030WL0029854 Bujji 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427720 KONATAM BUJJI UNION BANK OF INDIA(508500)
260 Kollur AP-07-030-001-001/010168
() 		0207030000NRG23300520220788460 31/05/2022 Subba Rao 0207030WL0029854 Subba Rao 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427719 KONATAM BUJJI UNION BANK OF INDIA(508500)
261 Kollur AP-07-030-001-001/010174
() 		0207030000NRG23300520220788757 31/05/2022 Sri Ranga Rao 0207030WL0029866 Sri Ranga Rao 00468 UBIN0807222 1155 1155 Processed 27/07/2022 3349427972 BALIJEPALLI SRIRANGARAO UNION BANK OF INDIA(508500)
262 Kollur AP-07-030-001-001/010174
() 		0207030000NRG23300520220788758 31/05/2022 Vani 0207030WL0029866 Vani 00468 UBIN0807222 1155 1155 Processed 27/07/2022 3349427785 BALIJEALLI VANI B SREE RANGA RAO UNION BANK OF INDIA(508500)
263 Kollur AP-07-030-001-001/010175
() 		0207030000NRG23300520220788596 31/05/2022 Chemcha Rao 0207030WL0029860 Chemcha Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427776 CHOUTURI CHENCHA RAO UNION BANK OF INDIA(508500)
264 Kollur AP-07-030-001-001/010175
() 		0207030000NRG23300520220788597 31/05/2022 Venkayamma 0207030WL0029860 Venkayamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427742 CHOUTURI VENKAYAMMA UNION BANK OF INDIA(508500)
265 Kollur AP-07-030-001-001/010184
() 		0207030000NRG23300520220788462 31/05/2022 Vineela 0207030WL0029854 Vineela 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427904 BHERI VENILA UNION BANK OF INDIA(508500)
266 Kollur AP-07-030-001-001/010188
() 		0207030000NRG23300520220788598 31/05/2022 Annamma 0207030WL0029860 Annamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427823 VIPARLA ANNAMMA UNION BANK OF INDIA(508500)
267 Kollur AP-07-030-001-001/010192
() 		0207030000NRG23300520220788599 31/05/2022 Danialu 0207030WL0029860 Danialu 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427726 MANDRU MALLIKHARJUNARAO ALIAS DANIEL UNION BANK OF INDIA(508500)
268 Kollur AP-07-030-001-001/010196
() 		0207030000NRG23300520220788743 31/05/2022 China Moshe 0207030WL0029865 China Moshe 00468 UBIN0807222 460 460 Processed 27/07/2022 3349427806 MALLALA CHINA MOSHE UNION BANK OF INDIA(508500)
269 Kollur AP-07-030-001-001/010197
() 		0207030000NRG23300520220788676 31/05/2022 Murali 0207030WL0029862 Murali 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427708 BOLLEDDU MURALI UNION BANK OF INDIA(508500)
270 Kollur AP-07-030-001-001/010197
() 		0207030000NRG23300520220788677 31/05/2022 Vanaja Kumari 0207030WL0029862 Vanaja Kumari 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427809 BOLLEDDU VANAJA KUMARI UNION BANK OF INDIA(508500)
271 Kollur AP-07-030-001-001/010201
() 		0207030000NRG23300520220788600 31/05/2022 Sunitha 0207030WL0029860 Sunitha 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427843 Mrs SUNEETHA TIRUPATHI COASTAL LOCAL AREA BANK LTD(607783)
272 Kollur AP-07-030-001-001/010202
() 		0207030000NRG23300520220788528 31/05/2022 Padma Rao 0207030WL0029858 Padma Rao 00468 UBIN0807222 1150 1150 Processed 27/07/2022 3349427894 ALAPARTHI PADMARAO UNION BANK OF INDIA(508500)
273 Kollur AP-07-030-001-001/010206
() 		0207030000NRG23300520220788482 31/05/2022 Bharathi 0207030WL0029856 Bharathi 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427786 ALAPARTHI BHARTHI UNION BANK OF INDIA(508500)
274 Kollur AP-07-030-001-001/010207
() 		0207030000NRG23300520220788483 31/05/2022 Bulli Babu 0207030WL0029856 Bulli Babu 00468 UBIN0807222 912 912 Processed 27/07/2022 3349427943 ALAPARTHI BULLI BABU UNION BANK OF INDIA(508500)
275 Kollur AP-07-030-001-001/010207
() 		0207030000NRG23300520220788484 31/05/2022 Karuna 0207030WL0029856 Karuna 00468 UBIN0807222 912 912 Processed 27/07/2022 3349427844 ALAPARTHI KARUNA UNION BANK OF INDIA(508500)
276 Kollur AP-07-030-001-001/010220
() 		0207030000NRG23300520220788744 31/05/2022 Sambasiva Rao 0207030WL0029865 Sambasiva Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427794 NAGALLA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kollur AP-07-030-001-001/010241
() 		0207030000NRG23300520220788601 31/05/2022 swathi 0207030WL0029860 swathi 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427960 VEERLA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kollur AP-07-030-001-001/010245
() 		0207030000NRG23300520220788730 31/05/2022 Subba Rao 0207030WL0029864 Subba Rao 00468 UBIN0807222 454 454 Processed 27/07/2022 3349427694 VEERLA SUBBARAO UNION BANK OF INDIA(508500)
279 Kollur AP-07-030-001-001/010245
() 		0207030000NRG23300520220788729 31/05/2022 Venkateswaramma 0207030WL0029864 Venkateswaramma 00468 UBIN0807222 1362 1362 Processed 27/07/2022 3349427693 VEERLA SUBBARAO UNION BANK OF INDIA(508500)
280 Kollur AP-07-030-001-001/010251
() 		0207030000NRG23300520220788760 31/05/2022 Rukhmini Devi 0207030WL0029866 Rukhmini Devi 00468 UBIN0807222 1155 1155 Rejected 17/08/2022 N0522033325D71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Kollur AP-07-030-001-001/010251
() 		0207030000NRG23300520220788759 31/05/2022 Subba Rao 0207030WL0029866 Subba Rao 00468 UBIN0807222 1386 1386 Processed 27/07/2022 3349427815 BHUSI VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kollur AP-07-030-001-001/010268
() 		0207030000NRG23300520220788602 31/05/2022 Bharathi 0207030WL0029860 Bharathi 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427847 TIRUVAIPATI BHARATHI UNION BANK OF INDIA(508500)
283 Kollur AP-07-030-001-001/010271
() 		0207030000NRG23300520220788604 31/05/2022 Durga 0207030WL0029860 Durga 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427766 VEERLA DURGA UNION BANK OF INDIA(508500)
284 Kollur AP-07-030-001-001/010271
() 		0207030000NRG23300520220788603 31/05/2022 Sai Babu 0207030WL0029860 Sai Babu 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427765 VEERLA SAIBABU UNION BANK OF INDIA(508500)
285 Kollur AP-07-030-001-001/010273
() 		0207030000NRG23300520220788605 31/05/2022 Rama Kotaiah 0207030WL0029860 Rama Kotaiah 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427826 BUSI RAMAKOTHAIAH UNION BANK OF INDIA(508500)
286 Kollur AP-07-030-001-001/010273
() 		0207030000NRG23300520220788606 31/05/2022 Siva Parvathi 0207030WL0029860 Siva Parvathi 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427839 BUSI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kollur AP-07-030-001-001/010306
() 		0207030000NRG23300520220788886 31/05/2022 Kanikaramma 0207030WL0029870 Kanikaramma 00468 UBIN0807222 1314 1314 Processed 27/07/2022 3349427812 MOCHARLA KANIKARAMMA UNION BANK OF INDIA(508500)
288 Kollur AP-07-030-001-001/010312
() 		0207030000NRG23300520220788607 31/05/2022 Manikyam 0207030WL0029860 Manikyam 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427810 TIRUPATHI MANIKYAM UNION BANK OF INDIA(508500)
289 Kollur AP-07-030-001-001/010374
() 		0207030000NRG23300520220788486 31/05/2022 Peda Subba Rao 0207030WL0029856 Peda Subba Rao 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427793 ALIPARTI SUBBA RAO UNION BANK OF INDIA(508500)
290 Kollur AP-07-030-001-001/010374
() 		0207030000NRG23300520220788487 31/05/2022 Usha Rani 0207030WL0029856 Usha Rani 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427717 ALIPARTHI USHA RANI UNION BANK OF INDIA(508500)
291 Kollur AP-07-030-001-001/010375
() 		0207030000NRG23300520220788488 31/05/2022 Annamma 0207030WL0029856 Annamma 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427871 ALAPARTHI ANNAMMA UNION BANK OF INDIA(508500)
292 Kollur AP-07-030-001-001/010377
() 		0207030000NRG23300520220788491 31/05/2022 Sarojani 0207030WL0029856 Sarojani 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427942 MANDAPATI SAROJINI UNION BANK OF INDIA(508500)
293 Kollur AP-07-030-001-001/010377
() 		0207030000NRG23300520220788490 31/05/2022 Suresh 0207030WL0029856 Suresh 00468 UBIN0807222 1368 1368 Rejected 17/08/2022 N0522033325F81 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Kollur AP-07-030-001-001/010379
() 		0207030000NRG23300520220788530 31/05/2022 Koteswara Rao 0207030WL0029858 Koteswara Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427802 ALAPARTHI KOTESWARA RAO UNION BANK OF INDIA(508500)
295 Kollur AP-07-030-001-001/010379
() 		0207030000NRG23300520220788531 31/05/2022 Manikyarao 0207030WL0029858 Manikyarao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427922 ALAPARTI MANIKYARAO UNION BANK OF INDIA(508500)
296 Kollur AP-07-030-001-001/010379
() 		0207030000NRG23300520220788533 31/05/2022 Usha Rani 0207030WL0029858 Usha Rani 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427954 ALAPARTHY USHARANI UNION BANK OF INDIA(508500)
297 Kollur AP-07-030-001-001/010379
() 		0207030000NRG23300520220788532 31/05/2022 Victoriya 0207030WL0029858 Victoriya 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427940 ALAPARTHI KOTESWARA RAO UNION BANK OF INDIA(508500)
298 Kollur AP-07-030-001-001/010380
() 		0207030000NRG23300520220788492 31/05/2022 Sarma 0207030WL0029856 Sarma 00468 UBIN0807222 1140 1140 Processed 27/07/2022 3349427956 CHOPPARA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kollur AP-07-030-001-001/010402
() 		0207030000NRG23300520220788775 31/05/2022 Venkata Suresh 0207030WL0029867 Venkata Suresh 00468 UBIN0807222 688 688 Processed 27/07/2022 3349427898 GUNTURU VENKATA SURESH UNION BANK OF INDIA(508500)
300 Kollur AP-07-030-001-001/010409
() 		0207030000NRG23300520220788494 31/05/2022 Suhasini 0207030WL0029856 Suhasini 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427727 NALLURI SUHASINI UNION BANK OF INDIA(508500)
301 Kollur AP-07-030-001-001/010414
() 		0207030000NRG23300520220788495 31/05/2022 Manikyam 0207030WL0029856 Manikyam 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427824 ALAPARTHI MANIKYAM UNION BANK OF INDIA(508500)
302 Kollur AP-07-030-001-001/010428
() 		0207030000NRG23300520220788777 31/05/2022 Dasu 0207030WL0029867 Dasu 00468 UBIN0807222 688 688 Processed 27/07/2022 3349427721 PULIVARTHI DASU UNION BANK OF INDIA(508500)
303 Kollur AP-07-030-001-001/010428
() 		0207030000NRG23300520220788778 31/05/2022 Samadanam 0207030WL0029867 Samadanam 00468 UBIN0807222 1377 1377 Processed 27/07/2022 3349427813 PULIVARTHI SAMADANAM UNION BANK OF INDIA(508500)
304 Kollur AP-07-030-001-001/010428
() 		0207030000NRG23300520220788776 31/05/2022 Subba Rao 0207030WL0029867 Subba Rao 00468 UBIN0807222 1377 1377 Processed 27/07/2022 3349427944 PULIVARTHI SUBBARAO UNION BANK OF INDIA(508500)
305 Kollur AP-07-030-001-001/010428
() 		0207030000NRG23300520220788779 31/05/2022 Vijetha 0207030WL0029867 Vijetha 00468 UBIN0807222 688 688 Processed 27/07/2022 3349427845 PULIVARTHI VIJETHA UNION BANK OF INDIA(508500)
306 Kollur AP-07-030-001-001/010438
() 		0207030000NRG23300520220788535 31/05/2022 Chinnammai 0207030WL0029858 Chinnammai 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427941 AlaparthiChinnaAmmaie FINCARE SMALL FINANCE BANK LTD(608304)
307 Kollur AP-07-030-001-001/010438
() 		0207030000NRG23300520220788534 31/05/2022 Mariya Dasu 0207030WL0029858 Mariya Dasu 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427900 ALAPARTHI MARIYADASU UNION BANK OF INDIA(508500)
308 Kollur AP-07-030-001-001/010440
() 		0207030000NRG23300520220788678 31/05/2022 Lakshmi 0207030WL0029862 Lakshmi 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427880 MEESALA LAKSHMI UNION BANK OF INDIA(508500)
309 Kollur AP-07-030-001-001/010441
() 		0207030000NRG23300520220788679 31/05/2022 Subba Rao 0207030WL0029862 Subba Rao 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427790 ANDE SUBBA RAO UNION BANK OF INDIA(508500)
310 Kollur AP-07-030-001-001/010441
() 		0207030000NRG23300520220788680 31/05/2022 Veeramma 0207030WL0029862 Veeramma 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427916 ANDE VEERAMMA UNION BANK OF INDIA(508500)
311 Kollur AP-07-030-001-001/010446
() 		0207030000NRG23300520220788761 31/05/2022 Sambasiva Rao 0207030WL0029866 Sambasiva Rao 00468 UBIN0807222 1155 1155 Processed 27/07/2022 3349427959 BALIJEPALLI SAMBASIVARAO UNION BANK OF INDIA(508500)
312 Kollur AP-07-030-001-001/010447
() 		0207030000NRG23300520220788887 31/05/2022 Lakshmi 0207030WL0029870 Lakshmi 00468 UBIN0807222 1095 1095 Processed 27/07/2022 3349427865 GOLLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
313 Kollur AP-07-030-001-001/010449
() 		0207030000NRG23300520220788536 31/05/2022 Ramesh 0207030WL0029858 Ramesh 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427777 MEDIKONDA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Kollur AP-07-030-001-001/010453
() 		0207030000NRG23300520220788538 31/05/2022 Anjaneyulu 0207030WL0029858 Anjaneyulu 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427890 ARADHYULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Kollur AP-07-030-001-001/010453
() 		0207030000NRG23300520220788540 31/05/2022 Jyothi 0207030WL0029858 Jyothi 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427885 ARADHUYULA JYOTHI UNION BANK OF INDIA(508500)
316 Kollur AP-07-030-001-001/010453
() 		0207030000NRG23300520220788539 31/05/2022 Thulasamma 0207030WL0029858 Thulasamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427856 ARADHYULA TULASAMMA UNION BANK OF INDIA(508500)
317 Kollur AP-07-030-001-001/010453
() 		0207030000NRG23300520220788537 31/05/2022 Venkateswara Rao 0207030WL0029858 Venkateswara Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427820 ARADHYULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Kollur AP-07-030-001-001/010454
() 		0207030000NRG23300520220788542 31/05/2022 Saraswathi 0207030WL0029858 Saraswathi 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427850 MAILA SARASWATHI UNION BANK OF INDIA(508500)
319 Kollur AP-07-030-001-001/010454
() 		0207030000NRG23300520220788541 31/05/2022 Srinivasa Rao 0207030WL0029858 Srinivasa Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427867 MYLA SRINU UNION BANK OF INDIA(508500)
320 Kollur AP-07-030-001-001/010461
() 		0207030000NRG23300520220788610 31/05/2022 Chinnari 0207030WL0029860 Chinnari 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427887 ANGADALA CHINNARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Kollur AP-07-030-001-001/010461
() 		0207030000NRG23300520220788609 31/05/2022 Radha Kumari 0207030WL0029860 Radha Kumari 00468 UBIN0807222 1150 1150 Processed 27/07/2022 3349427857 ANGADALA RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Kollur AP-07-030-001-001/010461
() 		0207030000NRG23300520220788608 31/05/2022 Veeraiah 0207030WL0029860 Veeraiah 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427893 ANGADALA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Kollur AP-07-030-001-001/010462
() 		0207030000NRG23300520220788611 31/05/2022 Srinivasa Rao 0207030WL0029860 Srinivasa Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427828 ANGADALA SRINIVASA RAO UNION BANK OF INDIA(508500)
324 Kollur AP-07-030-001-001/010462
() 		0207030000NRG23300520220788612 31/05/2022 Veeramma 0207030WL0029860 Veeramma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427912 ANGADALA VEERAMMA UNION BANK OF INDIA(508500)
325 Kollur AP-07-030-001-001/010465
() 		0207030000NRG23300520220788782 31/05/2022 Mariyamma 0207030WL0029867 Mariyamma 00468 UBIN0807222 1148 1148 Processed 27/07/2022 3349427723 GUNTURU MARIYAMMA UNION BANK OF INDIA(508500)
326 Kollur AP-07-030-001-001/010465
() 		0207030000NRG23300520220788781 31/05/2022 Subba Rao 0207030WL0029867 Subba Rao 00468 UBIN0807222 1148 1148 Processed 27/07/2022 3349427869 DONEPUDI ASHOK KUMAR UNION BANK OF INDIA(508500)
327 Kollur AP-07-030-001-001/010478
() 		0207030000NRG23300520220788464 31/05/2022 Dhana Lakshmi 0207030WL0029854 Dhana Lakshmi 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427799 JANNU DHANALAKSHMI UNION BANK OF INDIA(508500)
328 Kollur AP-07-030-001-001/010484
() 		0207030000NRG23300520220788613 31/05/2022 Srinivasa Rao 0207030WL0029860 Srinivasa Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427768 VEERLA SRINIVASASRAO UNION BANK OF INDIA(508500)
329 Kollur AP-07-030-001-001/010484
() 		0207030000NRG23300520220788614 31/05/2022 Sujatha 0207030WL0029860 Sujatha 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427732 VEERLA SUJATHA UNION BANK OF INDIA(508500)
330 Kollur AP-07-030-001-001/010485
() 		0207030000NRG23300520220788615 31/05/2022 Hari Krishna 0207030WL0029860 Hari Krishna 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427834 VEERLA HARI KRISHNA UNION BANK OF INDIA(508500)
331 Kollur AP-07-030-001-001/010485
() 		0207030000NRG23300520220788616 31/05/2022 Kumari 0207030WL0029860 Kumari 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427837 VEERLA KUMARI UNION BANK OF INDIA(508500)
332 Kollur AP-07-030-001-001/010486
() 		0207030000NRG23300520220788617 31/05/2022 Papayamma 0207030WL0029860 Papayamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427725 VEERLA PAPAYAMMA UNION BANK OF INDIA(508500)
333 Kollur AP-07-030-001-001/010487
() 		0207030000NRG23300520220788763 31/05/2022 Udaya Lakshmi 0207030WL0029866 Udaya Lakshmi 00468 UBIN0807222 1386 1386 Processed 27/07/2022 3349427805 JONNALAGADDA UDAYA LAKSHMI UNION BANK OF INDIA(508500)
334 Kollur AP-07-030-001-001/010489
() 		0207030000NRG23300520220788618 31/05/2022 Satyanarayana 0207030WL0029860 Satyanarayana 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427798 TUMULURI SATYANARAYANA UNION BANK OF INDIA(508500)
335 Kollur AP-07-030-001-001/010494
() 		0207030000NRG23300520220788745 31/05/2022 Bhushaiah 0207030WL0029865 Bhushaiah 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427705 NAGALLA NAGHABUSHANAM UNION BANK OF INDIA(508500)
336 Kollur AP-07-030-001-001/010501
() 		0207030000NRG23300520220788765 31/05/2022 Krisahna Veni 0207030WL0029866 Krisahna Veni 00468 UBIN0807222 1386 1386 Processed 27/07/2022 3349427729 KONATAM KRISHNAVENI UNION BANK OF INDIA(508500)
337 Kollur AP-07-030-001-001/010501
() 		0207030000NRG23300520220788764 31/05/2022 Sambasiva Rao 0207030WL0029866 Sambasiva Rao 00468 UBIN0807222 1386 1386 Processed 27/07/2022 3349427692 KONATAM SAMBASIVARAO UNION BANK OF INDIA(508500)
338 Kollur AP-07-030-001-001/010503
() 		0207030000NRG23300520220788732 31/05/2022 ravindrababu 0207030WL0029864 ravindrababu 00468 UBIN0807222 1362 1362 Processed 27/07/2022 3349427731 BALIJEPALLI RAVINDRA BABU UNION BANK OF INDIA(508500)
339 Kollur AP-07-030-001-001/010503
() 		0207030000NRG23300520220788733 31/05/2022 revathi 0207030WL0029864 revathi 00468 UBIN0807222 1362 1362 Processed 27/07/2022 3349427937 BALIJEPALLI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Kollur AP-07-030-001-001/010503
() 		0207030000NRG23300520220788731 31/05/2022 sarojini 0207030WL0029864 sarojini 00468 UBIN0807222 1362 1362 Processed 27/07/2022 3349427874 BALIJEPALLI SAROJINI UNION BANK OF INDIA(508500)
341 Kollur AP-07-030-001-001/010504
() 		0207030000NRG23300520220788734 31/05/2022 Purnavathi 0207030WL0029864 Purnavathi 00468 UBIN0807222 1362 1362 Processed 27/07/2022 3349427706 YALAVARTHY PURNAVATHI UNION BANK OF INDIA(508500)
342 Kollur AP-07-030-001-001/010504
() 		0207030000NRG23300520220788735 31/05/2022 srikanth 0207030WL0029864 srikanth 00468 UBIN0807222 1362 1362 Processed 27/07/2022 3349427905 YALAVARTHI SRIKANTH UNION BANK OF INDIA(508500)
343 Kollur AP-07-030-001-001/010508
() 		0207030000NRG23300520220788767 31/05/2022 Papa 0207030WL0029866 Papa 00468 UBIN0807222 1386 1386 Rejected 17/08/2022 N0522033325D21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 Kollur AP-07-030-001-001/010508
() 		0207030000NRG23300520220788766 31/05/2022 Srinivasa Rao 0207030WL0029866 Srinivasa Rao 00468 UBIN0807222 1386 1386 Processed 27/07/2022 3349427907 JANNU SRINIVASA RAO UNION BANK OF INDIA(508500)
345 Kollur AP-07-030-001-001/010512
() 		0207030000NRG23300520220788465 31/05/2022 Nagendram 0207030WL0029854 Nagendram 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427930 BALIJEPALLI NAGENDRAM UNION BANK OF INDIA(508500)
346 Kollur AP-07-030-001-001/010524
() 		0207030000NRG23300520220788681 31/05/2022 Mangamma 0207030WL0029862 Mangamma 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427760 MEDA MANGAMMA UNION BANK OF INDIA(508500)
347 Kollur AP-07-030-001-001/010527
() 		0207030000NRG23300520220788683 31/05/2022 Dhana Lakshmi 0207030WL0029862 Dhana Lakshmi 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427740 BODDU DHANALAKSHMI UNION BANK OF INDIA(508500)
348 Kollur AP-07-030-001-001/010527
() 		0207030000NRG23300520220788682 31/05/2022 Sambasiva Rao 0207030WL0029862 Sambasiva Rao 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427971 BODDU SAMBA SIVA RAO UNION BANK OF INDIA(508500)
349 Kollur AP-07-030-001-001/010528
() 		0207030000NRG23300520220788684 31/05/2022 Koteswara Rao 0207030WL0029862 Koteswara Rao 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427966 DEVARAKONDA KOTESWARA RAO UNION BANK OF INDIA(508500)
350 Kollur AP-07-030-001-001/010528
() 		0207030000NRG23300520220788685 31/05/2022 Koteswaramma 0207030WL0029862 Koteswaramma 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427746 DEVARAKONDA KOTESWARAMMA UNION BANK OF INDIA(508500)
351 Kollur AP-07-030-001-001/010531
() 		0207030000NRG23300520220788686 31/05/2022 Veeramma 0207030WL0029862 Veeramma 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427961 DEVARAKONDA VEERAMMA UNION BANK OF INDIA(508500)
352 Kollur AP-07-030-001-001/010532
() 		0207030000NRG23300520220788687 31/05/2022 Gopi 0207030WL0029862 Gopi 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427964 KUMBA GOPI UNION BANK OF INDIA(508500)
353 Kollur AP-07-030-001-001/010533
() 		0207030000NRG23300520220788689 31/05/2022 Pedasuri 0207030WL0029862 Pedasuri 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427946 MEDA PEDASURI UNION BANK OF INDIA(508500)
354 Kollur AP-07-030-001-001/010533
() 		0207030000NRG23300520220788690 31/05/2022 Venkateswaramma 0207030WL0029862 Venkateswaramma 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427773 MEDA KOTESWARAMMA UNION BANK OF INDIA(508500)
355 Kollur AP-07-030-001-001/010535
() 		0207030000NRG23300520220788691 31/05/2022 Suri 0207030WL0029862 Suri 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427691 Mr MEDA SURI CENTRAL BANK OF INDIA(607115)
356 Kollur AP-07-030-001-001/010537
() 		0207030000NRG23300520220788693 31/05/2022 Nagamani 0207030WL0029862 Nagamani 00468 UBIN0807222 916 916 Rejected 17/08/2022 N05220333256C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Kollur AP-07-030-001-001/010541
() 		0207030000NRG23300520220788620 31/05/2022 Rajamma 0207030WL0029860 Rajamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427743 CHOUTURI RAJAMMA UNION BANK OF INDIA(508500)
358 Kollur AP-07-030-001-001/010541
() 		0207030000NRG23300520220788619 31/05/2022 Sambaiah 0207030WL0029860 Sambaiah 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427696 CHOUTURI SAMBAIAH UNION BANK OF INDIA(508500)
359 Kollur AP-07-030-001-001/010542
() 		0207030000NRG23300520220788621 31/05/2022 Rambabu 0207030WL0029860 Rambabu 00468 UBIN0807222 1150 1150 Processed 27/07/2022 3349427698 CHALAMACHARLA RAMBABU UNION BANK OF INDIA(508500)
360 Kollur AP-07-030-001-001/010542
() 		0207030000NRG23300520220788622 31/05/2022 Venkateswaramma 0207030WL0029860 Venkateswaramma 00468 UBIN0807222 1150 1150 Processed 27/07/2022 3349427741 CHALAMCHERLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
361 Kollur AP-07-030-001-001/010543
() 		0207030000NRG23300520220788695 31/05/2022 Indraja 0207030WL0029862 Indraja 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427879 CHEKURI INDRAJA UNION BANK OF INDIA(508500)
362 Kollur AP-07-030-001-001/010544
() 		0207030000NRG23300520220788623 31/05/2022 Sithamma 0207030WL0029860 Sithamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427801 PAMULAPATI SITA UNION BANK OF INDIA(508500)
363 Kollur AP-07-030-001-001/010560
() 		0207030000NRG23300520220788698 31/05/2022 sasanka 0207030WL0029862 sasanka 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427973 CHINNAM SASANKA UNION BANK OF INDIA(508500)
364 Kollur AP-07-030-001-001/010560
() 		0207030000NRG23300520220788697 31/05/2022 Sathish 0207030WL0029862 Sathish 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427854 CHINNAM SATEESH UNION BANK OF INDIA(508500)
365 Kollur AP-07-030-001-001/010563
() 		0207030000NRG23300520220788699 31/05/2022 Devi 0207030WL0029862 Devi 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427764 PALIPARTHI DEVI UNION BANK OF INDIA(508500)
366 Kollur AP-07-030-001-001/010564
() 		0207030000NRG23300520220788888 31/05/2022 Manikyam 0207030WL0029870 Manikyam 00468 UBIN0807222 657 657 Processed 27/07/2022 3349427807 GOLLA MANIKYAM UNION BANK OF INDIA(508500)
367 Kollur AP-07-030-001-001/010566
() 		0207030000NRG23300520220788545 31/05/2022 Rama Swami 0207030WL0029858 Rama Swami 00468 UBIN0807222 1150 1150 Processed 27/07/2022 3349427920 GOLLA RAMA SWAMY UNION BANK OF INDIA(508500)
368 Kollur AP-07-030-001-001/010566
() 		0207030000NRG23300520220788544 31/05/2022 Veeraiah 0207030WL0029858 Veeraiah 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427919 GOLLA VEERAIAH UNION BANK OF INDIA(508500)
369 Kollur AP-07-030-001-001/010566
() 		0207030000NRG23300520220788546 31/05/2022 Venkateswara Rao 0207030WL0029858 Venkateswara Rao 00468 UBIN0807222 1150 1150 Processed 27/07/2022 3349427832 GOLLA VENKATESWARLU UNION BANK OF INDIA(508500)
370 Kollur AP-07-030-001-001/010572
() 		0207030000NRG23300520220788548 31/05/2022 Bujji 0207030WL0029858 Bujji 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427939 MEDIKONDA BUJJI UNION BANK OF INDIA(508500)
371 Kollur AP-07-030-001-001/010572
() 		0207030000NRG23300520220788547 31/05/2022 Govardhana Rao 0207030WL0029858 Govardhana Rao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427969 MEDIKONDA GOVARDHAN UNION BANK OF INDIA(508500)
372 Kollur AP-07-030-001-001/010579
() 		0207030000NRG23300520220788700 31/05/2022 Srinu 0207030WL0029862 Srinu 00468 UBIN0807222 458 458 Processed 27/07/2022 3349427889 KUMBA SRINU UNION BANK OF INDIA(508500)
373 Kollur AP-07-030-001-001/010582
() 		0207030000NRG23300520220788702 31/05/2022 Koteswaramma 0207030WL0029862 Koteswaramma 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427929 MEDA KOTESWARAMMA UNION BANK OF INDIA(508500)
374 Kollur AP-07-030-001-001/010582
() 		0207030000NRG23300520220788701 31/05/2022 Srinu 0207030WL0029862 Srinu 00468 UBIN0807222 1374 1374 Processed 27/07/2022 3349427714 MEDA SRINU UNION BANK OF INDIA(508500)
375 Kollur AP-07-030-001-001/010583
() 		0207030000NRG23300520220788625 31/05/2022 Anjamma 0207030WL0029860 Anjamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427881 CHOWTURI ANJAMMA UNION BANK OF INDIA(508500)
376 Kollur AP-07-030-001-001/010583
() 		0207030000NRG23300520220788624 31/05/2022 Sitharamaiah 0207030WL0029860 Sitharamaiah 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427914 CHOWTURI SEETHARAMAIAH UNION BANK OF INDIA(508500)
377 Kollur AP-07-030-001-001/010589
() 		0207030000NRG23300520220788746 31/05/2022 Leelamma 0207030WL0029865 Leelamma 00468 UBIN0807222 460 460 Processed 27/07/2022 3349427811 DASARI LEELAMMA UNION BANK OF INDIA(508500)
378 Kollur AP-07-030-001-001/010595
() 		0207030000NRG23300520220788550 31/05/2022 Marthamma 0207030WL0029858 Marthamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427862 GUNTURU MARTHAMMA UNION BANK OF INDIA(508500)
379 Kollur AP-07-030-001-001/010595
() 		0207030000NRG23300520220788549 31/05/2022 Premanandam 0207030WL0029858 Premanandam 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427853 GUNTURU PREMANANDAM UNION BANK OF INDIA(508500)
380 Kollur AP-07-030-001-001/010599
() 		0207030000NRG23300520220788496 31/05/2022 Dhanunjaya Rao 0207030WL0029856 Dhanunjaya Rao 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427800 ALAPARTHI DHANUJAYA RAO UNION BANK OF INDIA(508500)
381 Kollur AP-07-030-001-001/010599
() 		0207030000NRG23300520220788497 31/05/2022 Lurdmery 0207030WL0029856 Lurdmery 00468 UBIN0807222 1368 1368 Processed 27/07/2022 3349427949 ALAPARTHI LUTH MERI UNION BANK OF INDIA(508500)
382 Kollur AP-07-030-001-001/010605
() 		0207030000NRG23300520220788768 31/05/2022 Hanumayamma 0207030WL0029866 Hanumayamma 00468 UBIN0807222 924 924 Processed 27/07/2022 3349427910 BUSI HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Kollur AP-07-030-001-001/010605
() 		0207030000NRG23300520220788769 31/05/2022 Subhashini 0207030WL0029866 Subhashini 00468 UBIN0807222 693 693 Processed 27/07/2022 3349427851 BUSI NAGA SUBHASHINI UNION BANK OF INDIA(508500)
384 Kollur AP-07-030-001-001/010605
() 		0207030000NRG23300520220788770 31/05/2022 Venkatappaiah 0207030WL0029866 Venkatappaiah 00468 UBIN0807222 924 924 Processed 27/07/2022 3349427866 BUSI VENKATAPPAIAH UNION BANK OF INDIA(508500)
385 Kollur AP-07-030-001-001/010606
() 		0207030000NRG23300520220788771 31/05/2022 Sambasiva Rao 0207030WL0029866 Sambasiva Rao 00468 UBIN0807222 1386 1386 Processed 27/07/2022 3349427878 BUSI SAMBBASIVA RAO UNION BANK OF INDIA(508500)
386 Kollur AP-07-030-001-001/010607
() 		0207030000NRG23300520220788736 31/05/2022 Appa Rao 0207030WL0029864 Appa Rao 00468 UBIN0807222 1362 1362 Processed 27/07/2022 3349427795 MUNNANGI APPA RAO UNION BANK OF INDIA(508500)
387 Kollur AP-07-030-001-001/010607
() 		0207030000NRG23300520220788737 31/05/2022 Punyavathi 0207030WL0029864 Punyavathi 00468 UBIN0807222 1362 1362 Processed 27/07/2022 3349427955 MUNNANGI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Kollur AP-07-030-001-001/010608
() 		0207030000NRG23300520220788627 31/05/2022 Kanakamma 0207030WL0029860 Kanakamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427902 MUNIPALLI KANAKAMMA UNION BANK OF INDIA(508500)
389 Kollur AP-07-030-001-001/010608
() 		0207030000NRG23300520220788626 31/05/2022 Naga Raju 0207030WL0029860 Naga Raju 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427803 MUNIPALLI NAGARAJU UNION BANK OF INDIA(508500)
390 Kollur AP-07-030-001-001/010609
() 		0207030000NRG23300520220788552 31/05/2022 Janakamma 0207030WL0029858 Janakamma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427852 BALIJEPALLI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Kollur AP-07-030-001-001/010609
() 		0207030000NRG23300520220788551 31/05/2022 Satyanarayana 0207030WL0029858 Satyanarayana 00468 UBIN0807222 1150 1150 Processed 27/07/2022 3349427702 BALIJEPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
392 Kollur AP-07-030-001-001/010610
() 		0207030000NRG23300520220788772 31/05/2022 Nageswaramma 0207030WL0029866 Nageswaramma 00468 UBIN0807222 1155 1155 Processed 27/07/2022 3349427816 KONTHAM NAGESWARAMMA UNION BANK OF INDIA(508500)
393 Kollur AP-07-030-001-001/010614
() 		0207030000NRG23300520220788628 31/05/2022 Lalitha Kumari 0207030WL0029860 Lalitha Kumari 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427792 KONATAM LALITA KUMARI UNION BANK OF INDIA(508500)
394 Kollur AP-07-030-001-001/010657
() 		0207030000NRG23300520220788498 31/05/2022 Hemalatha 0207030WL0029856 Hemalatha 00468 UBIN0807222 1140 1140 Processed 27/07/2022 3349427876 CHOPPARA HEMALATHA UNION BANK OF INDIA(508500)
395 Kollur AP-07-030-001-001/010660
() 		0207030000NRG23300520220788889 31/05/2022 Sudheer 0207030WL0029870 Sudheer 00468 UBIN0807222 1314 1314 Processed 27/07/2022 3349427948 GADDE SUDHEER UNION BANK OF INDIA(508500)
396 Kollur AP-07-030-001-001/010667
() 		0207030000NRG23300520220788748 31/05/2022 Swarupa Rani 0207030WL0029865 Swarupa Rani 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427935 PULLAGURA SWARUPA RANI UNION BANK OF INDIA(508500)
397 Kollur AP-07-030-001-001/010680
() 		0207030000NRG23300520220788629 31/05/2022 Ramana 0207030WL0029860 Ramana 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427861 PONNURU RAMANA UNION BANK OF INDIA(508500)
398 Kollur AP-07-030-001-001/010681
() 		0207030000NRG23300520220788738 31/05/2022 Venkateswarlu 0207030WL0029864 Venkateswarlu 00468 UBIN0807222 454 454 Processed 27/07/2022 3349427772 VEERA VENKATESWARAO UNION BANK OF INDIA(508500)
399 Kollur AP-07-030-001-001/010685
() 		0207030000NRG23300520220788630 31/05/2022 Koteswaramma 0207030WL0029860 Koteswaramma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427797 DONEPUDI KOTESWARAMMA UNION BANK OF INDIA(508500)
400 Kollur AP-07-030-001-001/010686
() 		0207030000NRG23300520220788631 31/05/2022 Mutyalu 0207030WL0029860 Mutyalu 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427827 MYLA MUTYALU UNION BANK OF INDIA(508500)
401 Kollur AP-07-030-001-001/010686
() 		0207030000NRG23300520220788632 31/05/2022 Rajeswari 0207030WL0029860 Rajeswari 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427860 MAILA RAJESWARI UNION BANK OF INDIA(508500)
402 Kollur AP-07-030-001-001/010687
() 		0207030000NRG23300520220788467 31/05/2022 Karimun 0207030WL0029854 Karimun 00468 UBIN0807222 1212 1212 Processed 27/07/2022 3349427818 SHAIK KARIMOON UNION BANK OF INDIA(508500)
403 Kollur AP-07-030-001-001/010691
() 		0207030000NRG23300520220788634 31/05/2022 Naga Malleswaramma 0207030WL0029860 Naga Malleswaramma 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427842 VEERLA NAGA MALLESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Kollur AP-07-030-001-001/010691
() 		0207030000NRG23300520220788633 31/05/2022 Nageswararao 0207030WL0029860 Nageswararao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427752 VEERLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
405 Kollur AP-07-030-001-001/010697
() 		0207030000NRG23300520220788773 31/05/2022 Veera Raghavulu 0207030WL0029866 Veera Raghavulu 00468 UBIN0807222 1386 1386 Processed 27/07/2022 3349427833 JONNALAGADDA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Kollur AP-07-030-001-001/010706
() 		0207030000NRG23300520220788704 31/05/2022 srinu 0207030WL0029862 srinu 00468 UBIN0807222 458 458 Processed 27/07/2022 3349427952 KATTA SRINU UNION BANK OF INDIA(508500)
407 Kollur AP-07-030-001-001/010706
() 		0207030000NRG23300520220788703 31/05/2022 SUMATHI 0207030WL0029862 SUMATHI 00468 UBIN0807222 458 458 Processed 27/07/2022 3349427968 KATTA SUMATHI UNION BANK OF INDIA(508500)
408 Kollur AP-07-030-001-001/010710
() 		0207030000NRG23300520220788468 31/05/2022 Lalabi 0207030WL0029854 Lalabi 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427933 SHAIK LAL BIE UNION BANK OF INDIA(508500)
409 Kollur AP-07-030-001-001/010711
() 		0207030000NRG23300520220788469 31/05/2022 Nageswaramma 0207030WL0029854 Nageswaramma 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427821 KONATAM NAGESWARAMMA UNION BANK OF INDIA(508500)
410 Kollur AP-07-030-001-001/010713
() 		0207030000NRG23300520220788554 31/05/2022 krishnakumari 0207030WL0029858 krishnakumari 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427750 JONNALAGADDA KRISHNA KUMAR UNION BANK OF INDIA(508500)
411 Kollur AP-07-030-001-001/010713
() 		0207030000NRG23300520220788553 31/05/2022 nageswararao 0207030WL0029858 nageswararao 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427770 JONNALA GADDA NAGESWARARAO UNION BANK OF INDIA(508500)
412 Kollur AP-07-030-001-001/010715
() 		0207030000NRG23300520220788470 31/05/2022 johnbhi 0207030WL0029854 johnbhi 00468 UBIN0807222 1212 1212 Processed 27/07/2022 3349427846 SHAIK JAAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
413 Kollur AP-07-030-001-001/010734
() 		0207030000NRG23300520220788749 31/05/2022 nirmala 0207030WL0029865 nirmala 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427895 KANAPARTHI NIRMALA UNION BANK OF INDIA(508500)
414 Kollur AP-07-030-001-001/010742
() 		0207030000NRG23300520220788783 31/05/2022 praveenkumar 0207030WL0029867 praveenkumar 00468 UBIN0807222 1148 1148 Processed 27/07/2022 3349427976 PULI PRAVEEN KUMAR UNION BANK OF INDIA(508500)
415 Kollur AP-07-030-001-001/010751
() 		0207030000NRG23300520220788740 31/05/2022 sunitha 0207030WL0029864 sunitha 00468 UBIN0807222 1362 1362 Processed 27/07/2022 3349427967 BALIJEPALLI SUNEETHA UNION BANK OF INDIA(508500)
416 Kollur AP-07-030-001-001/010765
() 		0207030000NRG23300520220788555 31/05/2022 Srinivasa Rao 0207030WL0029858 Srinivasa Rao 00468 UBIN0807222 1380 1380 Rejected 17/08/2022 N05220333257E1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Kollur AP-07-030-001-001/010783
() 		0207030000NRG23300520220788635 31/05/2022 Vani 0207030WL0029860 Vani 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427841 LOYA VANI UNION BANK OF INDIA(508500)
418 Kollur AP-07-030-001-001/010788
() 		0207030000NRG23300520220788636 31/05/2022 Rajya Lakshmi 0207030WL0029860 Rajya Lakshmi 00468 UBIN0807222 1150 1150 Processed 27/07/2022 3349427884 BOINA RAJYALAKSHMI UNION BANK OF INDIA(508500)
419 Kollur AP-07-030-001-001/010798
() 		0207030000NRG23300520220788471 31/05/2022 Venkateswara Rao 0207030WL0029854 Venkateswara Rao 00468 UBIN0807222 1212 1212 Processed 27/07/2022 3349427974 TATA VENKATESWARARAO UNION BANK OF INDIA(508500)
420 Kollur AP-07-030-001-001/010799
() 		0207030000NRG23300520220788473 31/05/2022 Siva Parvathi 0207030WL0029854 Siva Parvathi 00468 UBIN0807222 1455 1455 Processed 27/07/2022 3349427975 TATA SIVA PARVATHI UNION BANK OF INDIA(508500)
421 Kollur AP-07-030-001-001/010851
() 		0207030000NRG23300520220788637 31/05/2022 Kalpana 0207030WL0029860 Kalpana 00468 UBIN0807222 1380 1380 Processed 27/07/2022 3349427888 NEELA KALPANA UNION BANK OF INDIA(508500)
SubTotal 351813 351813
422 Kollur AP-07-030-023-012/050038
() 		0207030000NRG23300520220765139 31/05/2022 Gopala KrishnaMORLA 0207030WL0029198 Gopala KrishnaMORLA 00468 UBIN0CG7017 1212 1212 Processed 27/07/2022 3349428123 VUYYURU GOPALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Kollur AP-07-030-023-012/050038
() 		0207030000NRG23300520220765138 31/05/2022 Vijaya Lakshmi MANDE 0207030WL0029198 Vijaya Lakshmi MANDE 00468 UBIN0CG7017 1212 1212 Processed 27/07/2022 3349428119 UVYYURU VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Kollur AP-07-030-023-012/050174
() 		0207030000NRG23300520220765147 31/05/2022 Chittimma GURRAM 0207030WL0029198 Chittimma GURRAM 00468 UBIN0CG7017 1212 1212 Processed 27/07/2022 3349428120 GURRAM CHITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Kollur AP-07-030-023-012/050180
() 		0207030000NRG23300520220765152 31/05/2022 nandini PARISA 0207030WL0029198 nandini PARISA 00468 UBIN0CG7017 1212 1212 Processed 27/07/2022 3349428121 PARISA NANDINI UNION BANK OF INDIA(508500)
426 Kollur AP-07-030-023-012/050180
() 		0207030000NRG23300520220765150 31/05/2022 Yanadimma PARISA 0207030WL0029198 Yanadimma PARISA 00468 UBIN0CG7017 1212 1212 Processed 27/07/2022 3349428117 PARISA YANADAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Kollur AP-07-030-023-012/050184
() 		0207030000NRG23300520220765155 31/05/2022 Mohana Rao padamata 0207030WL0029198 Mohana Rao padamata 00468 UBIN0CG7017 1212 1212 Processed 27/07/2022 3349427981 Mr PADAMATI MOHANA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
428 Kollur AP-07-030-023-012/050184
() 		0207030000NRG23300520220765154 31/05/2022 Seetha Maha Lakshmi PADAMATA 0207030WL0029198 Seetha Maha Lakshmi PADAMATA 00468 UBIN0CG7017 1212 1212 Processed 27/07/2022 3349428116 PADAMATA SEETHAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Kollur AP-07-030-023-012/050258
() 		0207030000NRG23300520220765156 31/05/2022 Lakshmi yaragalla 0207030WL0029198 Lakshmi yaragalla 00468 UBIN0CG7017 1212 1212 Processed 27/07/2022 3349428115 DONTAGANI SRI LAKSHMI UNION BANK OF INDIA(508500)
430 Kollur AP-07-030-023-012/050262
() 		0207030000NRG23300520220765157 31/05/2022 Nancharamma PARISA 0207030WL0029198 Nancharamma PARISA 00468 UBIN0CG7017 1212 1212 Processed 27/07/2022 3349428118 GURRAM NANCHARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Kollur AP-07-030-023-012/050358
() 		0207030000NRG23300520220765164 31/05/2022 usharani UYYURU 0207030WL0029198 usharani UYYURU 00468 UBIN0CG7017 1212 1212 Processed 27/07/2022 3349428114 VUYYURU USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 12120 12120
432 Kollur AP-07-030-013-008/010044
() 		0207030000NRG23300520220769435 31/05/2022 Sai Babu 0207030WL0029291 Sai Babu 00468 UBIN0CG7068 1105 1105 Processed 27/07/2022 3349428068 KATTI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
433 Kollur AP-07-030-013-008/010280
() 		0207030000NRG23300520220769474 31/05/2022 GOPI 0207030WL0029291 GOPI 00468 UBIN0CG7068 1326 1326 Processed 27/07/2022 3349428065 POTLURI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
434 Kollur AP-07-030-023-012/050263
() 		0207030000NRG23300520220765158 31/05/2022 SambasivaRao PARISA 0207030WL0029198 SambasivaRao PARISA 00468 UBIN0CG7720 1212 1212 Processed 27/07/2022 3349428122 PARISA SAMBASIVARAO UNION BANK OF INDIA(508500)
435 Kollur AP-07-030-023-012/050358
() 		0207030000NRG23300520220765163 31/05/2022 siva nagamalleswara rao UYYURU 0207030WL0029198 siva nagamalleswara rao UYYURU 00468 UBIN0CG7720 1212 1212 Processed 27/07/2022 3349428124 UYYURU SIVA NAGA MALLESWARRAO UNION BANK OF INDIA(508500)
SubTotal 2424 2424
436 Kollur AP-07-030-001-001/010153
() 		0207030000NRG23300520220788673 31/05/2022 Suresh 0207030WL0029862 Suresh 00691 IPOS0000001 1374 1374 Processed 27/07/2022 3349427757 PALAPARTHI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Kollur AP-07-030-001-001/010543
() 		0207030000NRG23300520220788694 31/05/2022 Hareram 0207030WL0029862 Hareram 00691 IPOS0000001 1374 1374 Rejected 17/08/2022 N0522033325831 Account closed
438 Kollur AP-07-030-001-001/010742
() 		0207030000NRG23300520220788784 31/05/2022 aksha 0207030WL0029867 aksha 00691 IPOS0000001 1148 1148 Processed 27/07/2022 3349427685 PULI AKSHA UNION BANK OF INDIA(508500)
439 Kollur AP-07-030-011-006/010880
() 		0207030000NRG23300520220788969 31/05/2022 UDARAGUDI DAYAMMA 0207030WL0029872 UDARAGUDI DAYAMMA 00691 IPOS0000001 1173 1173 Processed 27/07/2022 3349427758 MRS DAYAMMA UDARAGUDI STATE BANK OF INDIA(508548)
440 Kollur AP-07-030-011-006/010880
() 		0207030000NRG23300520220788968 31/05/2022 UDARAGUDI YESUPADAM 0207030WL0029872 UDARAGUDI YESUPADAM 00691 IPOS0000001 1173 1173 Processed 27/07/2022 3349427759 UDARAGUDI YESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 Kollur AP-07-030-013-008/010177
() 		0207030000NRG23300520220769457 31/05/2022 Nagaiah 0207030WL0029291 Nagaiah 00691 IPOS0000001 1326 1326 Processed 27/07/2022 3349427684 YADAVALLI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7568 7568
Total 549136 549136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kollur AP0207030_310522APB_FTO_69181 Bank of Baroda BARB0REPALL REPALLE, ANDHRA PRADESH 1212
2 Kollur AP0207030_310522APB_FTO_69181 Central Bank Of India CBIN0280838 VEMURU 7072
3 Kollur AP0207030_310522APB_FTO_69181 District Cooperative Central Bank APBL0007039 KOLLURU 3536
4 Kollur AP0207030_310522APB_FTO_69181 STATE BANK OF INDIA SBIN0002712 DUGGIRALA 1326
5 Kollur AP0207030_310522APB_FTO_69181 STATE BANK OF INDIA SBIN0002745 KOLLUR 138944
6 Kollur AP0207030_310522APB_FTO_69181 UNION BANK OF INDIA UBIN0533041 VELLATURU 9696
7 Kollur AP0207030_310522APB_FTO_69181 UNION BANK OF INDIA UBIN0801437 GHANTASALA 1386
8 Kollur AP0207030_310522APB_FTO_69181 UNION BANK OF INDIA UBIN0803251 KOLLURU 9608
9 Kollur AP0207030_310522APB_FTO_69181 UNION BANK OF INDIA UBIN0807222 ANANTAVARAM 351813
10 Kollur AP0207030_310522APB_FTO_69181 UNION BANK OF INDIA UBIN0CG7017 Cggb Donepudi 12120
11 Kollur AP0207030_310522APB_FTO_69181 UNION BANK OF INDIA UBIN0CG7068 Cggb Vemuru 2431
12 Kollur AP0207030_310522APB_FTO_69181 UNION BANK OF INDIA UBIN0CG7720 VELLATURU CGGB 2424
13 Kollur AP0207030_310522APB_FTO_69181 India Post Payments Bank IPOS0000001 TENALI 7568

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