Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:04 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207052_070622APB_FTO_74238
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 Repalle AP-07-052-003-004/050034
() 		0207052000NRG23010620220834787 07/06/2022 Alapati Chinaabbai 0207052WL0031340 Alapati Chinaabbai 00045 BARB0REPALL 1195 1195 Processed 27/07/2022 3340421031 Mr ALAPATI CHINNABBAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
2 Repalle AP-07-052-003-004/050037
() 		0207052000NRG23010620220838666 07/06/2022 Nagendhra Rao 0207052WL0031463 Nagendhra Rao 00045 BARB0REPALL 1165 1165 Processed 27/07/2022 3340420627 ALAPATI NAGENDRA RAO BANK OF BARODA(606985)
3 Repalle AP-07-052-003-004/050102
() 		0207052000NRG23010620220832547 07/06/2022 A Koteswara Rao 0207052WL0031265 A Koteswara Rao 00045 BARB0REPALL 791 791 Processed 27/07/2022 3340420626 ALAPATI KOTESWARARAO BANK OF BARODA(606985)
4 Repalle AP-07-052-003-004/050102
() 		0207052000NRG23010620220832548 07/06/2022 Alapati Sravanthi 0207052WL0031265 Alapati Sravanthi 00045 BARB0REPALL 791 791 Processed 27/07/2022 3340420657 MRS ALAPATI SRAVANTHI STATE BANK OF INDIA(508548)
5 Repalle AP-07-052-005-005/030004
() 		0207052000NRG23010620220870219 07/06/2022 Ravi Babu 0207052WL0032284 Ravi Babu 00045 BARB0REPALL 720 720 Processed 27/07/2022 3340421030 Maddala Ravi Babu BANK OF BARODA(606985)
6 Repalle AP-07-052-005-005/030025
() 		0207052000NRG23010620220870226 07/06/2022 Subbarao 0207052WL0032284 Subbarao 00045 BARB0REPALL 1441 1441 Processed 27/07/2022 3340421022 EDDU SUBBARAO BANK OF BARODA(606985)
7 Repalle AP-07-052-011-011/010103
() 		0207052000NRG23010620220842831 07/06/2022 Veeraragavayya 0207052WL0031567 Veeraragavayya 00045 BARB0REPALL 1263 1263 Processed 27/07/2022 3340420813 Allamsetti Veeraraghavaiah BANK OF BARODA(606985)
8 Repalle AP-07-052-011-011/010169
() 		0207052000NRG23010620220842835 07/06/2022 Narasamma 0207052WL0031567 Narasamma 00045 BARB0REPALL 1263 1263 Processed 27/07/2022 3340420812 BOMMISETTI VENKATA NARASAMMA BANK OF BARODA(606985)
9 Repalle AP-07-052-011-011/040011
() 		0207052000NRG23020620220905466 07/06/2022 SRIKANTH 0207052WL0033196 SRIKANTH 00045 BARB0REPALL 1232 1232 Processed 27/07/2022 3340421033 Karumuru Srikanth BANK OF BARODA(606985)
10 Repalle AP-07-052-011-011/040011
() 		0207052000NRG23020620220905498 07/06/2022 SRIKANTH 0207052WL0033197 SRIKANTH 00045 BARB0REPALL 1075 1075 Processed 27/07/2022 3340421032 Karumuru Srikanth BANK OF BARODA(606985)
11 Repalle AP-07-052-011-011/040030
() 		0207052000NRG23020620220905501 07/06/2022 CHANDRASEKHAR 0207052WL0033197 CHANDRASEKHAR 00045 BARB0REPALL 1075 1075 Processed 27/07/2022 3340421024 ISUKAPLLI CHANDRA SEHKAR BANK OF BARODA(606985)
12 Repalle AP-07-052-011-011/040030
() 		0207052000NRG23020620220905469 07/06/2022 CHANDRASEKHAR 0207052WL0033196 CHANDRASEKHAR 00045 BARB0REPALL 1232 1232 Processed 27/07/2022 3340421023 ISUKAPLLI CHANDRA SEHKAR BANK OF BARODA(606985)
13 Repalle AP-07-052-011-011/040091
() 		0207052000NRG23020620220905483 07/06/2022 Donepudi Kishor Babu 0207052WL0033196 Donepudi Kishor Babu 00045 BARB0REPALL 1232 1232 Processed 27/07/2022 3340421026 DONEPUDI KISHOR BABU BANK OF BARODA(606985)
14 Repalle AP-07-052-011-011/040091
() 		0207052000NRG23020620220905515 07/06/2022 Donepudi Kishor Babu 0207052WL0033197 Donepudi Kishor Babu 00045 BARB0REPALL 1075 1075 Processed 27/07/2022 3340421025 DONEPUDI KISHOR BABU BANK OF BARODA(606985)
15 Repalle AP-07-052-011-011/040189
() 		0207052000NRG23010620220841578 07/06/2022 LAVANYA 0207052WL0031533 LAVANYA 00045 BARB0REPALL 1260 1260 Processed 27/07/2022 3340421029 RAVULA LAVANYA BANK OF BARODA(606985)
16 Repalle AP-07-052-011-011/050049
() 		0207052000NRG23010620220842841 07/06/2022 Venkateswararao 0207052WL0031567 Venkateswararao 00045 BARB0REPALL 1263 1263 Processed 27/07/2022 3340420814 Edumpalli Venkateswara Rao BANK OF BARODA(606985)
17 Repalle AP-07-052-014-013/020030
() 		0207052000NRG23010620220838674 07/06/2022 Anjaiah 0207052WL0031464 Anjaiah 00045 BARB0REPALL 1227 1227 Processed 27/07/2022 3340421021 DUNNA ANJAIAH BANK OF BARODA(606985)
18 Repalle AP-07-052-014-013/030015
() 		0207052000NRG23010620220834921 07/06/2022 Nalluri Subba Rao 0207052WL0031348 Nalluri Subba Rao 00045 BARB0REPALL 1026 1026 Processed 27/07/2022 3340420889 Nalluri Subbarao BANK OF BARODA(606985)
19 Repalle AP-07-052-014-013/030015
() 		0207052000NRG23010620220834922 07/06/2022 Nirmala 0207052WL0031348 Nirmala 00045 BARB0REPALL 1026 1026 Processed 27/07/2022 3340420888 Nalluri Nirmala BANK OF BARODA(606985)
20 Repalle AP-07-052-014-013/030018
() 		0207052000NRG23010620220834924 07/06/2022 Nalluri Sivakrishna 0207052WL0031348 Nalluri Sivakrishna 00045 BARB0REPALL 1231 1231 Processed 27/07/2022 3340420887 Nalluri Siva Krishna BANK OF BARODA(606985)
21 Repalle AP-07-052-014-013/030020
() 		0207052000NRG23010620220834926 07/06/2022 Nalukurthi Mahesh 0207052WL0031348 Nalukurthi Mahesh 00045 BARB0REPALL 1231 1231 Processed 27/07/2022 3340420890 Nalukurthi Mariyadasu BANK OF BARODA(606985)
22 Repalle AP-07-052-014-013/030097
() 		0207052000NRG23010620220839007 07/06/2022 Sreenu 0207052WL0031478 Sreenu 00045 BARB0REPALL 1025 1025 Processed 27/07/2022 3340420810 Daaripati Srinu BANK OF BARODA(606985)
23 Repalle AP-07-052-014-013/030097
() 		0207052000NRG23010620220839008 07/06/2022 Vani 0207052WL0031478 Vani 00045 BARB0REPALL 1025 1025 Processed 27/07/2022 3340420809 Daaripati Vani BANK OF BARODA(606985)
24 Repalle AP-07-052-014-013/030129
() 		0207052000NRG23010620220839010 07/06/2022 Gorikapudi Yesupadam 0207052WL0031478 Gorikapudi Yesupadam 00045 BARB0REPALL 1230 1230 Processed 27/07/2022 3340420826 Gorikapudi Yesupadam BANK OF BARODA(606985)
25 Repalle AP-07-052-014-013/030203
() 		0207052000NRG23010620220839014 07/06/2022 daliparthi Sanjeevarao 0207052WL0031478 daliparthi Sanjeevarao 00045 BARB0REPALL 1025 1025 Processed 27/07/2022 3340420851 Daliparthi Sanjeeva Rao BANK OF BARODA(606985)
26 Repalle AP-07-052-014-013/030216
() 		0207052000NRG23010620220834650 07/06/2022 Sambasiva Rao 0207052WL0031337 Sambasiva Rao 00045 BARB0REPALL 1305 1305 Processed 27/07/2022 3340420884 PAMIDIMALLA SAMBASIVARAO CANARA BANK(508532)
27 Repalle AP-07-052-014-013/030289
() 		0207052000NRG23010620220834652 07/06/2022 Varalakshmi 0207052WL0031337 Varalakshmi 00045 BARB0REPALL 1305 1305 Processed 27/07/2022 3340420942 Gadasandu Vara Lakshmi BANK OF BARODA(606985)
28 Repalle AP-07-052-014-013/030364
() 		0207052000NRG23010620220840904 07/06/2022 Paidipamula Marthamma 0207052WL0031515 Paidipamula Marthamma 00045 BARB0REPALL 411 411 Processed 27/07/2022 3340420850 Paidipaamula Marthamma BANK OF BARODA(606985)
29 Repalle AP-07-052-014-013/030417
() 		0207052000NRG23010620220834932 07/06/2022 Nalluri Srinivasa Rao 0207052WL0031348 Nalluri Srinivasa Rao 00045 BARB0REPALL 1231 1231 Processed 27/07/2022 3340420882 NALLURI SRINIVASARAO BANK OF BARODA(606985)
30 Repalle AP-07-052-014-013/030438
() 		0207052000NRG23010620220834796 07/06/2022 gorikapudi Aiji 0207052WL0031341 gorikapudi Aiji 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420880 GORIKAPUDI IIGI BANK OF BARODA(606985)
31 Repalle AP-07-052-014-013/030495
() 		0207052000NRG23010620220839027 07/06/2022 Nalukurthi Samsonu 0207052WL0031478 Nalukurthi Samsonu 00045 BARB0REPALL 1230 1230 Processed 27/07/2022 3340420849 NALLUKURTHI SAMSONU BANK OF BARODA(606985)
32 Repalle AP-07-052-014-013/030496
() 		0207052000NRG23010620220839031 07/06/2022 ANANDA LAKSHMI 0207052WL0031478 ANANDA LAKSHMI 00045 BARB0REPALL 1230 1230 Processed 27/07/2022 3340420857 NALUKURTHI ANANDA LAKSHMIBMMG N LUDIYA UNION BANK OF INDIA(508500)
33 Repalle AP-07-052-014-013/030501
() 		0207052000NRG23010620220834802 07/06/2022 Vebulamma 0207052WL0031341 Vebulamma 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420879 MR MEBULAMMA DUNNA STATE BANK OF INDIA(508548)
34 Repalle AP-07-052-014-013/030502
() 		0207052000NRG23010620220834803 07/06/2022 Rameshbabu 0207052WL0031341 Rameshbabu 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420881 DUNNA RAMESH BABU BANK OF BARODA(606985)
35 Repalle AP-07-052-014-013/030502
() 		0207052000NRG23010620220834804 07/06/2022 Santoshkumari 0207052WL0031341 Santoshkumari 00045 BARB0REPALL 1229 1229 Rejected 27/07/2022 3340420883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Repalle AP-07-052-014-013/030526
() 		0207052000NRG23010620220839041 07/06/2022 Preamsagar 0207052WL0031478 Preamsagar 00045 BARB0REPALL 1230 1230 Processed 27/07/2022 3340420829 GORIKAPAUDI PREM SAGAR BANK OF BARODA(606985)
37 Repalle AP-07-052-014-013/030559
() 		0207052000NRG23010620220834934 07/06/2022 Nalukurthi Aseervadam 0207052WL0031348 Nalukurthi Aseervadam 00045 BARB0REPALL 1231 1231 Processed 27/07/2022 3340420886 Nalukurthi Aasirwadam BANK OF BARODA(606985)
38 Repalle AP-07-052-014-013/030591
() 		0207052000NRG23010620220834938 07/06/2022 Nalluri Aleka 0207052WL0031348 Nalluri Aleka 00045 BARB0REPALL 1231 1231 Processed 27/07/2022 3340420891 Nalluri Alekha BANK OF BARODA(606985)
39 Repalle AP-07-052-014-013/030599
() 		0207052000NRG23010620220834939 07/06/2022 masteru rani 0207052WL0031348 masteru rani 00045 BARB0REPALL 1231 1231 Processed 27/07/2022 3340420885 Nalukurthi Mastri Rani BANK OF BARODA(606985)
40 Repalle AP-07-052-014-013/030604
() 		0207052000NRG23010620220839044 07/06/2022 Nagaraju 0207052WL0031478 Nagaraju 00045 BARB0REPALL 820 820 Processed 27/07/2022 3340420825 Gorikapudi Nagaraju BANK OF BARODA(606985)
41 Repalle AP-07-052-014-013/030604
() 		0207052000NRG23010620220839045 07/06/2022 Prasanna 0207052WL0031478 Prasanna 00045 BARB0REPALL 820 820 Processed 27/07/2022 3340420824 Gorikapudi Prasanna BANK OF BARODA(606985)
42 Repalle AP-07-052-014-013/030622
() 		0207052000NRG23010620220840922 07/06/2022 pujithi 0207052WL0031515 pujithi 00045 BARB0REPALL 1232 1232 Processed 27/07/2022 3340420917 Allamudii Pujitha BANK OF BARODA(606985)
43 Repalle AP-07-052-014-013/030622
() 		0207052000NRG23010620220840921 07/06/2022 yesubabu 0207052WL0031515 yesubabu 00045 BARB0REPALL 1232 1232 Processed 27/07/2022 3340420916 Allamudi Yesubabu BANK OF BARODA(606985)
44 Repalle AP-07-052-014-013/030623
() 		0207052000NRG23010620220840924 07/06/2022 gopi 0207052WL0031515 gopi 00045 BARB0REPALL 616 616 Processed 27/07/2022 3340420582 Nalluri Gopi BANK OF BARODA(606985)
45 Repalle AP-07-052-014-013/030623
() 		0207052000NRG23010620220840925 07/06/2022 jyothi 0207052WL0031515 jyothi 00045 BARB0REPALL 616 616 Processed 27/07/2022 3340420583 Chunduru Jyothi BANK OF BARODA(606985)
46 Repalle AP-07-052-014-013/030623
() 		0207052000NRG23010620220840923 07/06/2022 suvartha 0207052WL0031515 suvartha 00045 BARB0REPALL 1232 1232 Processed 27/07/2022 3340420584 Nalluri Suvartha BANK OF BARODA(606985)
47 Repalle AP-07-052-014-013/030646
() 		0207052000NRG23010620220839046 07/06/2022 Israyelu 0207052WL0031478 Israyelu 00045 BARB0REPALL 615 615 Processed 27/07/2022 3340421027 GORIKAPUDI ISRAYEL BANK OF BARODA(606985)
48 Repalle AP-07-052-014-013/030646
() 		0207052000NRG23010620220839047 07/06/2022 KEZIYA 0207052WL0031478 KEZIYA 00045 BARB0REPALL 615 615 Processed 27/07/2022 3340421028 GORIKAPUDI KEZIYA BANK OF BARODA(606985)
49 Repalle AP-07-052-016-015/030021
() 		0207052000NRG23030620220925261 07/06/2022 Peddapalli Karunaraaju 0207052WL0033753 Peddapalli Karunaraaju 00045 BARB0REPALL 1446 1446 Processed 27/07/2022 3340420959 PEDA PALLI KARUNA RAJU UNION BANK OF INDIA(508500)
50 Repalle AP-07-052-020-016/060017
() 		0207052000NRG23010620220869573 07/06/2022 Vaka Srinivasa Rao 0207052WL0032265 Vaka Srinivasa Rao 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420952 VAKA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Repalle AP-07-052-020-016/060020
() 		0207052000NRG23010620220869576 07/06/2022 Chinavenkateswara Rao 0207052WL0032265 Chinavenkateswara Rao 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420896 VAKA CHINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Repalle AP-07-052-020-016/060021
() 		0207052000NRG23010620220869579 07/06/2022 Kanakadurga 0207052WL0032265 Kanakadurga 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420956 Vaka Kanaka Durga BANK OF BARODA(606985)
53 Repalle AP-07-052-020-016/060021
() 		0207052000NRG23010620220869578 07/06/2022 Vaka Narayana 0207052WL0032265 Vaka Narayana 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420955 Vaka Narayana BANK OF BARODA(606985)
54 Repalle AP-07-052-020-016/060027
() 		0207052000NRG23010620220869584 07/06/2022 Sivasankara Koteswararao 0207052WL0032265 Sivasankara Koteswararao 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420953 SIVASANKAR KOTESWARA RAO MORLLA BANK OF BARODA(606985)
55 Repalle AP-07-052-020-016/060077
() 		0207052000NRG23010620220869703 07/06/2022 Ratnamanikyam 0207052WL0032269 Ratnamanikyam 00045 BARB0REPALL 1207 1207 Processed 27/07/2022 3340420455 Chintala Ratna Manikyam BANK OF BARODA(606985)
56 Repalle AP-07-052-020-016/060078
() 		0207052000NRG23010620220880264 07/06/2022 Padma 0207052WL0032522 Padma 00045 BARB0REPALL 1213 1213 Processed 27/07/2022 3340420597 Chintala Padma BANK OF BARODA(606985)
57 Repalle AP-07-052-020-016/060130
() 		0207052000NRG23010620220869592 07/06/2022 Nagamalleswaramma 0207052WL0032265 Nagamalleswaramma 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420954 Vaka Nagamalleswari BANK OF BARODA(606985)
58 Repalle AP-07-052-020-016/060163
() 		0207052000NRG23010620220869598 07/06/2022 Nagamani 0207052WL0032265 Nagamani 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420895 Uppala Naghamalleswari BANK OF BARODA(606985)
59 Repalle AP-07-052-020-016/060184
() 		0207052000NRG23010620220869713 07/06/2022 Jhansi 0207052WL0032269 Jhansi 00045 BARB0REPALL 1207 1207 Processed 27/07/2022 3340420817 REDROUTU JHANSI BANK OF BARODA(606985)
60 Repalle AP-07-052-020-016/060226
() 		0207052000NRG23010620220869602 07/06/2022 Vaka Andhramata 0207052WL0032265 Vaka Andhramata 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420898 VAKA ANDRA MATHA BANK OF BARODA(606985)
61 Repalle AP-07-052-020-016/060266
() 		0207052000NRG23010620220869604 07/06/2022 Vaka Chinasrinivasarao 0207052WL0032265 Vaka Chinasrinivasarao 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420894 Vaka Chinna Srinivasa Rao BANK OF BARODA(606985)
62 Repalle AP-07-052-020-016/060266
() 		0207052000NRG23010620220869603 07/06/2022 Venkata Siva Naga Lakshmi 0207052WL0032265 Venkata Siva Naga Lakshmi 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420897 VakaVenkata Siva NagaLakshmi BANK OF BARODA(606985)
63 Repalle AP-07-052-020-016/060290
() 		0207052000NRG23010620220869606 07/06/2022 Nagamani 0207052WL0032265 Nagamani 00045 BARB0REPALL 1229 1229 Processed 27/07/2022 3340420957 Morla Nagamani BANK OF BARODA(606985)
SubTotal 71060 71060
64 Repalle AP-07-052-003-004/010853
() 		0207052000NRG23010620220834778 07/06/2022 Sambaiah 0207052WL0031340 Sambaiah 00048 BKID0005675 1195 1195 Processed 27/07/2022 3340421037 CHINKAA SAMBAIAH BANK OF INDIA(508505)
65 Repalle AP-07-052-011-011/010202
() 		0207052000NRG23020620220921117 07/06/2022 Subbulu 0207052WL0033631 Subbulu 00048 BKID0005675 611 611 Processed 27/07/2022 3340420908 YARLAGADDA SUBBAMMA BANK OF INDIA(508505)
66 Repalle AP-07-052-012-012/020489
() 		0207052000NRG23020620220906486 07/06/2022 Nancharaiah 0207052WL0033217 Nancharaiah 00048 BKID0005675 840 840 Processed 27/07/2022 3340420941 YURRURU NANCHARAYYA BANK OF INDIA(508505)
67 Repalle AP-07-052-012-012/020492
() 		0207052000NRG23020620220906490 07/06/2022 Venkateswarlu 0207052WL0033217 Venkateswarlu 00048 BKID0005675 1050 1050 Processed 27/07/2022 3340420686 THATHA VENKATESWARLU BANK OF INDIA(508505)
68 Repalle AP-07-052-012-012/020492
() 		0207052000NRG23020620220905589 07/06/2022 Venkateswarlu 0207052WL0033200 Venkateswarlu 00048 BKID0005675 1140 1140 Processed 27/07/2022 3340420687 THATHA VENKATESWARLU BANK OF INDIA(508505)
69 Repalle AP-07-052-014-013/020254
() 		0207052000NRG23010620220834645 07/06/2022 Padma 0207052WL0031337 Padma 00048 BKID0005675 1305 1305 Processed 27/07/2022 3340420858 SUKHAVASI PADMA BANK OF INDIA(508505)
SubTotal 6141 6141
70 Repalle AP-07-052-003-004/020062
() 		0207052000NRG23010620220834131 07/06/2022 siva gantaiah 0207052WL0031316 siva gantaiah 00089 CBIN0284499 1227 1227 Processed 27/07/2022 3340421017 Mr LAKKAMSETTY SIVA GHANTAIAH CENTRAL BANK OF INDIA(607115)
71 Repalle AP-07-052-003-004/020108
() 		0207052000NRG23010620220834144 07/06/2022 bhargavi 0207052WL0031316 bhargavi 00089 CBIN0284499 1227 1227 Processed 27/07/2022 3340421016 Mrs GATTAMNENI BHARGAVI CENTRAL BANK OF INDIA(607115)
72 Repalle AP-07-052-014-013/030591
() 		0207052000NRG23010620220834937 07/06/2022 Nalluri Anandh 0207052WL0031348 Nalluri Anandh 00089 CBIN0284499 1231 1231 Processed 27/07/2022 3340420874 Mr NALLURI ANAND CENTRAL BANK OF INDIA(607115)
73 Repalle AP-07-052-020-016/060016
() 		0207052000NRG23010620220869572 07/06/2022 Gangadhar saikrishna 0207052WL0032265 Gangadhar saikrishna 00089 CBIN0284499 1229 1229 Processed 27/07/2022 3340420950 Mr VAKA GANGADHAR SAI KRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
74 Repalle AP-07-052-017-015/040433
() 		0207052000NRG23010620220881792 07/06/2022 Medikonda Chinadaveedu 0207052WL0032552 Medikonda Chinadaveedu 00114 APBL0007029 1184 1184 Processed 27/07/2022 3340420711 Mr MEDIKONDA DAVEEDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1184 1184
75 Repalle AP-07-052-005-005/030004
() 		0207052000NRG23010620220870218 07/06/2022 Maddala Suryaprakasha Rao 0207052WL0032284 Maddala Suryaprakasha Rao 00114 APBL0007037 1441 1441 Processed 27/07/2022 3340420712 Mr MADDALA SOORYA PRAKASH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1441 1441
76 Repalle AP-07-052-011-011/040091
() 		0207052000NRG23020620220905482 07/06/2022 Donepudi Jyothi 0207052WL0033196 Donepudi Jyothi 00152 HDFC0002335 1232 1232 Processed 27/07/2022 3340420463 Mrs DONEPUDI JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
77 Repalle AP-07-052-011-011/040091
() 		0207052000NRG23020620220905514 07/06/2022 Donepudi Jyothi 0207052WL0033197 Donepudi Jyothi 00152 HDFC0002335 1075 1075 Processed 27/07/2022 3340420464 Mrs DONEPUDI JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2307 2307
78 Repalle AP-07-052-003-004/011051
() 		0207052000NRG23010620220832537 07/06/2022 Hema Vijaya Sri 0207052WL0031265 Hema Vijaya Sri 00176 IDIB000G049 1186 1186 Processed 27/07/2022 3340420440 Mrs KOLUSU HEMA VIJAYASRI INDIAN BANK(607105)
79 Repalle AP-07-052-017-015/040115
() 		0207052000NRG23010620220881769 07/06/2022 Chebrolu Tirupatayya 0207052WL0032552 Chebrolu Tirupatayya 00176 IDIB000G049 1184 1184 Processed 27/07/2022 3340420637 CHEBROLU TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Repalle AP-07-052-017-015/040119
() 		0207052000NRG23010620220881775 07/06/2022 Sangeetharao 0207052WL0032552 Sangeetharao 00176 IDIB000G049 1184 1184 Processed 27/07/2022 3340420641 Mr GOTTIPATI SANGEETHA RAO INDIAN BANK(607105)
81 Repalle AP-07-052-017-015/040135
() 		0207052000NRG23010620220881779 07/06/2022 Basavayya 0207052WL0032552 Basavayya 00176 IDIB000G049 1184 1184 Processed 27/07/2022 3340420664 Mr Tananki Basavaiah INDIAN BANK(607105)
82 Repalle AP-07-052-017-015/040148
() 		0207052000NRG23010620220881781 07/06/2022 Sarojini 0207052WL0032552 Sarojini 00176 IDIB000G049 1184 1184 Processed 27/07/2022 3340420634 Mrs MEDIKONDA SAROJINI INDIAN BANK(607105)
83 Repalle AP-07-052-017-015/040148
() 		0207052000NRG23010620220881782 07/06/2022 Yesupadam 0207052WL0032552 Yesupadam 00176 IDIB000G049 1184 1184 Processed 27/07/2022 3340420639 Mr MEDIKONDA YESUPADAM INDIAN BANK(607105)
84 Repalle AP-07-052-017-015/040160
() 		0207052000NRG23010620220881784 07/06/2022 Ratnakumari 0207052WL0032552 Ratnakumari 00176 IDIB000G049 1184 1184 Processed 27/07/2022 3340420636 Mrs CHATRAGADDA RATNA KUMARI INDIAN BANK(607105)
85 Repalle AP-07-052-017-015/040160
() 		0207052000NRG23010620220881783 07/06/2022 Stevenson 0207052WL0032552 Stevenson 00176 IDIB000G049 1184 1184 Processed 27/07/2022 3340420635 Mr STEVENSON CHATRAGADDA INDIAN BANK(607105)
86 Repalle AP-07-052-017-015/040403
() 		0207052000NRG23010620220881787 07/06/2022 Mohanarao 0207052WL0032552 Mohanarao 00176 IDIB000G049 1184 1184 Processed 27/07/2022 3340420640 Mr CHATRAGADDA MOHAN RAO INDIAN BANK(607105)
87 Repalle AP-07-052-017-015/040403
() 		0207052000NRG23010620220881788 07/06/2022 Pramoadkumar 0207052WL0032552 Pramoadkumar 00176 IDIB000G049 1184 1184 Processed 27/07/2022 3340420631 Mr CHATRAGADDA PRAMOD KUMAR INDIAN BANK(607105)
88 Repalle AP-07-052-017-015/040496
() 		0207052000NRG23010620220881803 07/06/2022 Darani 0207052WL0032552 Darani 00176 IDIB000G049 1184 1184 Processed 27/07/2022 3340420638 GOTTIPATI DHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Repalle AP-07-052-017-015/040496
() 		0207052000NRG23010620220881804 07/06/2022 yedukondalu 0207052WL0032552 yedukondalu 00176 IDIB000G049 1184 1184 Processed 27/07/2022 3340420633 GOTTIPATI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Repalle AP-07-052-027-018/070005
() 		0207052000NRG23010620220840827 07/06/2022 Krishna 0207052WL0031513 Krishna 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421079 Andraju Krishna BANK OF BARODA(606985)
91 Repalle AP-07-052-027-018/070005
() 		0207052000NRG23010620220840828 07/06/2022 Venkateswaramma 0207052WL0031513 Venkateswaramma 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421113 Mrs ANDRAJU VENKATESWARAMMA INDIAN BANK(607105)
92 Repalle AP-07-052-027-018/070086
() 		0207052000NRG23010620220840830 07/06/2022 Basavamma 0207052WL0031513 Basavamma 00176 IDIB000G049 898 898 Processed 27/07/2022 3340420811 Ms LANKE BASAVAMMA INDIAN BANK(607105)
93 Repalle AP-07-052-027-018/070091
() 		0207052000NRG23010620220840831 07/06/2022 Kokkiligadda Venkteswara Rao 0207052WL0031513 Kokkiligadda Venkteswara Rao 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421052 Mr Chilakalapudi Venkateswrarao INDIAN BANK(607105)
94 Repalle AP-07-052-027-018/070091
() 		0207052000NRG23010620220840832 07/06/2022 Narmada 0207052WL0031513 Narmada 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421072 Mrs NARMADA CHILAKALAPUDI INDIAN BANK(607105)
95 Repalle AP-07-052-027-018/070092
() 		0207052000NRG23010620220840833 07/06/2022 Nageswaramma 0207052WL0031513 Nageswaramma 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421111 Mrs CHILAKALAPUDI NAGESWARAMMA INDIAN BANK(607105)
96 Repalle AP-07-052-027-018/070150
() 		0207052000NRG23010620220840834 07/06/2022 Nagaraju 0207052WL0031513 Nagaraju 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421127 Mr CHILAKALAPUDI NAGARAJU INDIAN BANK(607105)
97 Repalle AP-07-052-027-018/070150
() 		0207052000NRG23010620220840835 07/06/2022 Sujatha 0207052WL0031513 Sujatha 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421071 Mrs Chilakalapoodi Sujatha INDIAN BANK(607105)
98 Repalle AP-07-052-027-018/070159
() 		0207052000NRG23010620220840837 07/06/2022 Kanakamma 0207052WL0031513 Kanakamma 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421070 Mrs ODUGU KANAKAMMA INDIAN BANK(607105)
99 Repalle AP-07-052-027-018/070159
() 		0207052000NRG23010620220840836 07/06/2022 Venkateswara Rao 0207052WL0031513 Venkateswara Rao 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421110 Mr VENKATESWARA RAO ODUGU INDIAN BANK(607105)
100 Repalle AP-07-052-027-018/070161
() 		0207052000NRG23010620220840839 07/06/2022 Chilakalapudi Jyothi 0207052WL0031513 Chilakalapudi Jyothi 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421124 Mrs CHILAKALAPUDI JYOTHI INDIAN BANK(607105)
101 Repalle AP-07-052-027-018/070161
() 		0207052000NRG23010620220840838 07/06/2022 Chilakalapudi Koteswara Rao 0207052WL0031513 Chilakalapudi Koteswara Rao 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421047 Mr CHILAKALAPUDI KOTESWA RAO INDIAN BANK(607105)
102 Repalle AP-07-052-027-018/070174
() 		0207052000NRG23010620220840841 07/06/2022 Andraju Adhimma 0207052WL0031513 Andraju Adhimma 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421120 Mr ANDRAJU ADIMMA INDIAN BANK(607105)
103 Repalle AP-07-052-027-018/070174
() 		0207052000NRG23010620220840840 07/06/2022 Andraju Venkateswara Rao 0207052WL0031513 Andraju Venkateswara Rao 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421039 Mr ANDRAJU VENKATESWAR RAO INDIAN BANK(607105)
104 Repalle AP-07-052-027-018/070179
() 		0207052000NRG23010620220840843 07/06/2022 Kokkiligadda Nagalakshmi 0207052WL0031513 Kokkiligadda Nagalakshmi 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421043 Mrs NAIDU NAGA LAXMI INDIAN BANK(607105)
105 Repalle AP-07-052-027-018/070179
() 		0207052000NRG23010620220840842 07/06/2022 Venkateswara Rao 0207052WL0031513 Venkateswara Rao 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421045 Mr NAIDU VENKATESWAR RAO INDIAN BANK(607105)
106 Repalle AP-07-052-027-018/070193
() 		0207052000NRG23010620220840845 07/06/2022 Camdralamka 0207052WL0031513 Camdralamka 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421107 Mrs CHANDRALANKA VISWANADHAPALLE INDIAN BANK(607105)
107 Repalle AP-07-052-027-018/070193
() 		0207052000NRG23010620220840844 07/06/2022 Vemkateswara Raaavu 0207052WL0031513 Vemkateswara Raaavu 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421048 VISWANATHAPALLI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Repalle AP-07-052-027-018/070195
() 		0207052000NRG23010620220840846 07/06/2022 Govardhanaraavu 0207052WL0031513 Govardhanaraavu 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421046 Mr VISWANADHAPALLI GOVARDHANA RAO INDIAN BANK(607105)
109 Repalle AP-07-052-027-018/070195
() 		0207052000NRG23010620220840847 07/06/2022 Naagalakshmi 0207052WL0031513 Naagalakshmi 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421117 Mrs VISWANATHAPALLI NAGA LAKSHMI INDIAN BANK(607105)
110 Repalle AP-07-052-027-018/070208
() 		0207052000NRG23010620220840849 07/06/2022 Bagyalakshmi 0207052WL0031513 Bagyalakshmi 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421130 Mrs VISWANATHAPALLI BHAGYALAKSHMI INDIAN BANK(607105)
111 Repalle AP-07-052-027-018/070208
() 		0207052000NRG23010620220840848 07/06/2022 Veerlamkayya 0207052WL0031513 Veerlamkayya 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421053 Mr VISHWANADHAPALLI VEERALANKAIAH INDIAN BANK(607105)
112 Repalle AP-07-052-027-018/070221
() 		0207052000NRG23010620220840850 07/06/2022 Meeraasaaheb 0207052WL0031513 Meeraasaaheb 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421131 Mr CHILAKALAPUDI MEERASAHEB INDIAN BANK(607105)
113 Repalle AP-07-052-027-018/070221
() 		0207052000NRG23010620220840851 07/06/2022 Ushaaraani 0207052WL0031513 Ushaaraani 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421114 Mrs CHILAKALAPUDI USHA RANI INDIAN BANK(607105)
114 Repalle AP-07-052-027-018/070247
() 		0207052000NRG23010620220840852 07/06/2022 Bommidi Veeraraaghavayya 0207052WL0031513 Bommidi Veeraraaghavayya 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421042 BOMMIDI VEERA RAGHAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Repalle AP-07-052-027-018/070247
() 		0207052000NRG23010620220840853 07/06/2022 Vemkateswaramma 0207052WL0031513 Vemkateswaramma 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421069 Mrs BOMMIDI VENKATESWARAMMA INDIAN BANK(607105)
116 Repalle AP-07-052-027-018/070314
() 		0207052000NRG23010620220840854 07/06/2022 Bommidi Veera Vemkateswararaavu 0207052WL0031513 Bommidi Veera Vemkateswararaavu 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421041 Mr BOMMIDI VEERAVENKATESWAR RAO INDIAN BANK(607105)
117 Repalle AP-07-052-027-018/070314
() 		0207052000NRG23010620220840855 07/06/2022 Vemkataramana 0207052WL0031513 Vemkataramana 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421067 Mrs BOMMIDI VENKATA RAMANA INDIAN BANK(607105)
118 Repalle AP-07-052-027-018/070352
() 		0207052000NRG23010620220840856 07/06/2022 Lakshmeekaamtamma 0207052WL0031513 Lakshmeekaamtamma 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421129 Mrs CHILAKALAPUDI LAKSHMI KANTAMMA INDIAN BANK(607105)
119 Repalle AP-07-052-027-018/070356
() 		0207052000NRG23010620220840857 07/06/2022 Koteswararaavu 0207052WL0031513 Koteswararaavu 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421051 Mrs THAMU KOTESWARAO INDIAN BANK(607105)
120 Repalle AP-07-052-027-018/070356
() 		0207052000NRG23010620220840858 07/06/2022 Vemkateswaramma 0207052WL0031513 Vemkateswaramma 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421112 Mrs TAMMU VENKATESWARAMMA INDIAN BANK(607105)
121 Repalle AP-07-052-027-018/070357
() 		0207052000NRG23010620220840859 07/06/2022 Bommidi Veerraaju 0207052WL0031513 Bommidi Veerraaju 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421044 Mr Bommidi Veerraju INDIAN BANK(607105)
122 Repalle AP-07-052-027-018/070357
() 		0207052000NRG23010620220840860 07/06/2022 Kumaari 0207052WL0031513 Kumaari 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421068 Mrs KUMARI BOMMIDI INDIAN BANK(607105)
123 Repalle AP-07-052-027-018/070363
() 		0207052000NRG23010620220840862 07/06/2022 Naagalakshmi 0207052WL0031513 Naagalakshmi 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421132 Mrs VISWANATHAPALLI NAGALAKSHMI INDIAN BANK(607105)
124 Repalle AP-07-052-027-018/070363
() 		0207052000NRG23010620220840861 07/06/2022 Naamcaarayya 0207052WL0031513 Naamcaarayya 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421118 Mr VISWANATAHAPALLI NANCHARAIAH INDIAN BANK(607105)
125 Repalle AP-07-052-027-018/070376
() 		0207052000NRG23010620220840865 07/06/2022 Maanasa 0207052WL0031513 Maanasa 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421116 Mrs ODUGU MANASA INDIAN BANK(607105)
126 Repalle AP-07-052-027-018/070376
() 		0207052000NRG23010620220840864 07/06/2022 Veerraaju 0207052WL0031513 Veerraaju 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421080 Mr ODUGU VEERAJU INDIAN BANK(607105)
127 Repalle AP-07-052-027-018/070379
() 		0207052000NRG23010620220840867 07/06/2022 laxmi 0207052WL0031513 laxmi 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421121 Mrs Kokkiligadda Laksmi LAKSHMI INDIAN BANK(607105)
128 Repalle AP-07-052-027-018/070379
() 		0207052000NRG23010620220840866 07/06/2022 Sundharayya 0207052WL0031513 Sundharayya 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421066 Mr KOKKILIGADDA SUNDARAIAH INDIAN BANK(607105)
129 Repalle AP-07-052-027-018/070388
() 		0207052000NRG23010620220840868 07/06/2022 Vemkateswararaavu 0207052WL0031513 Vemkateswararaavu 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421038 Mr Viswanathapalli Venkateswararao INDIAN BANK(607105)
130 Repalle AP-07-052-027-018/070510
() 		0207052000NRG23010620220840870 07/06/2022 Mutyalamma 0207052WL0031513 Mutyalamma 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421115 Mrs KOKKILAGADDA MUTYALU INDIAN BANK(607105)
131 Repalle AP-07-052-027-018/070510
() 		0207052000NRG23010620220840869 07/06/2022 Venkateswararao 0207052WL0031513 Venkateswararao 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421040 Mr Kokkiligadda Venkateswarrao INDIAN BANK(607105)
132 Repalle AP-07-052-027-018/070671
() 		0207052000NRG23010620220840871 07/06/2022 Sasirekha 0207052WL0031513 Sasirekha 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421108 BOMMIDI SASIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Repalle AP-07-052-027-018/070673
() 		0207052000NRG23010620220840873 07/06/2022 Eswaramma 0207052WL0031513 Eswaramma 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421109 Mrs ESWARAMMA KOPANATI INDIAN BANK(607105)
134 Repalle AP-07-052-027-018/070673
() 		0207052000NRG23010620220840872 07/06/2022 Radha Krishna 0207052WL0031513 Radha Krishna 00176 IDIB000G049 898 898 Processed 27/07/2022 3340421133 Mr KOPANATHI RADHA KRISHNA INDIAN BANK(607105)
135 Repalle AP-07-052-027-018/070677
() 		0207052000NRG23010620220840874 07/06/2022 Bullibaabu 0207052WL0031513 Bullibaabu 00176 IDIB000G049 500 500 Processed 27/07/2022 3340420856 CHILAKALAPUDI BULLIBABU UNION BANK OF INDIA(508500)
136 Repalle AP-07-052-027-018/070677
() 		0207052000NRG23010620220840875 07/06/2022 Naamcaaramma 0207052WL0031513 Naamcaaramma 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421078 Mrs CHILAKALAPUDI NANCHARAMMA INDIAN BANK(607105)
137 Repalle AP-07-052-027-018/070677
() 		0207052000NRG23010620220840876 07/06/2022 VENKATA RAMANA 0207052WL0031513 VENKATA RAMANA 00176 IDIB000G049 500 500 Processed 27/07/2022 3340421076 Mrs VENKATARAMANA CHILAKALAPUDI INDIAN BANK(607105)
SubTotal 50150 50150
138 Repalle AP-07-052-003-004/010554
() 		0207052000NRG23300520220760803 07/06/2022 Peddasubbarao 0207052WL0029081 Peddasubbarao 00176 IDIB000R017 1258 1258 Processed 27/07/2022 3340421126 KOKKILIGADDA PEDDA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Repalle AP-07-052-003-004/011059
() 		0207052000NRG23010620220834112 07/06/2022 Dara mahalakshmi 0207052WL0031316 Dara mahalakshmi 00176 IDIB000R017 1227 1227 Processed 27/07/2022 3340421056 Smt MAHA LAKSHMI DAARA INDIAN BANK(607105)
140 Repalle AP-07-052-003-004/011059
() 		0207052000NRG23010620220834111 07/06/2022 veera mallikharjuna rao 0207052WL0031316 veera mallikharjuna rao 00176 IDIB000R017 1227 1227 Processed 27/07/2022 3340421125 Mr VEERAMALLIKHARJUNA RAO DARA S OSA INDIAN BANK(607105)
141 Repalle AP-07-052-003-004/020025
() 		0207052000NRG23010620220834115 07/06/2022 Ramanjaneyulu 0207052WL0031316 Ramanjaneyulu 00176 IDIB000R017 818 818 Processed 27/07/2022 3340421122 Mr RAMANJANEYULU GATTAMNENI INDIAN BANK(607105)
142 Repalle AP-07-052-003-004/020052
() 		0207052000NRG23010620220834124 07/06/2022 Kumari 0207052WL0031316 Kumari 00176 IDIB000R017 1227 1227 Processed 27/07/2022 3340421036 MRS KUMARI GHANTA STATE BANK OF INDIA(508548)
143 Repalle AP-07-052-003-004/050091
() 		0207052000NRG23010620220838668 07/06/2022 Kusuluri Koteswararao 0207052WL0031463 Kusuluri Koteswararao 00176 IDIB000R017 1165 1165 Processed 27/07/2022 3340421065 Mr KOTESWARA RAO PUSULOORI INDIAN BANK(607105)
144 Repalle AP-07-052-005-005/030004
() 		0207052000NRG23010620220870220 07/06/2022 Santhosham 0207052WL0032284 Santhosham 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340421097 MADDALA SANTHOSAM UNION BANK OF INDIA(508500)
145 Repalle AP-07-052-005-005/030005
() 		0207052000NRG23010620220870222 07/06/2022 Krishna Kumari 0207052WL0032284 Krishna Kumari 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340421098 DARAM KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Repalle AP-07-052-005-005/030005
() 		0207052000NRG23010620220870221 07/06/2022 Nancharayya 0207052WL0032284 Nancharayya 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340421034 Mr DARAM NANCHARAIH INDIAN BANK(607105)
147 Repalle AP-07-052-005-005/030006
() 		0207052000NRG23010620220870223 07/06/2022 Iisthri 0207052WL0032284 Iisthri 00176 IDIB000R017 480 480 Processed 27/07/2022 3340421123 Mr ISTRI DARAM INDIAN BANK(607105)
148 Repalle AP-07-052-005-005/030020
() 		0207052000NRG23010620220869843 07/06/2022 Sujaatha 0207052WL0032276 Sujaatha 00176 IDIB000R017 1439 1439 Processed 27/07/2022 3340421134 Mrs UPPARLA SUJATA INDIAN BANK(607105)
149 Repalle AP-07-052-005-005/030020
() 		0207052000NRG23010620220869842 07/06/2022 Vipparla Aadhiseshu 0207052WL0032276 Vipparla Aadhiseshu 00176 IDIB000R017 1439 1439 Processed 27/07/2022 3340421074 Mr ADISESHU UPPALA INDIAN BANK(607105)
150 Repalle AP-07-052-005-005/030022
() 		0207052000NRG23010620220870224 07/06/2022 Adhamu 0207052WL0032284 Adhamu 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340421119 Mr ADAM MADDALA S O BIKSHALU INDIAN BANK(607105)
151 Repalle AP-07-052-005-005/030022
() 		0207052000NRG23010620220870225 07/06/2022 Vimala 0207052WL0032284 Vimala 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340421099 Mrs VIMALA MADDALA INDIAN BANK(607105)
152 Repalle AP-07-052-005-005/030025
() 		0207052000NRG23010620220870228 07/06/2022 Sundharamma 0207052WL0032284 Sundharamma 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340420852 EDDU SUNDHRA LEELA UNION BANK OF INDIA(508500)
153 Repalle AP-07-052-005-005/030033
() 		0207052000NRG23010620220870231 07/06/2022 Naligala Muniswara Rao 0207052WL0032284 Naligala Muniswara Rao 00176 IDIB000R017 480 480 Processed 27/07/2022 3340421050 MUNESWARA RAO NALIGILA IDBI BANK(607095)
154 Repalle AP-07-052-005-005/030033
() 		0207052000NRG23010620220870230 07/06/2022 Nava Kumari 0207052WL0032284 Nava Kumari 00176 IDIB000R017 961 961 Processed 27/07/2022 3340421100 Mrs NAVA KUMARI NANIGILA INDIAN BANK(607105)
155 Repalle AP-07-052-005-005/030033
() 		0207052000NRG23010620220870232 07/06/2022 Sujitha 0207052WL0032284 Sujitha 00176 IDIB000R017 480 480 Processed 27/07/2022 3340421062 Mrs SUJITHA NALIGILA INDIAN BANK(607105)
156 Repalle AP-07-052-005-005/030039
() 		0207052000NRG23010620220870233 07/06/2022 Daram Rani 0207052WL0032284 Daram Rani 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340421064 Mrs Daram Rani INDIAN BANK(607105)
157 Repalle AP-07-052-005-005/030050
() 		0207052000NRG23010620220869845 07/06/2022 Bagyalakshmi 0207052WL0032276 Bagyalakshmi 00176 IDIB000R017 1439 1439 Processed 27/07/2022 3340421105 Mrs BHAGYALAKSHMI PILLI INDIAN BANK(607105)
158 Repalle AP-07-052-005-005/030051
() 		0207052000NRG23010620220869847 07/06/2022 Panthagani Prasad 0207052WL0032276 Panthagani Prasad 00176 IDIB000R017 1199 1199 Processed 27/07/2022 3340421083 PAMTAGANI PRASAD UNION BANK OF INDIA(508500)
159 Repalle AP-07-052-005-005/030051
() 		0207052000NRG23010620220869848 07/06/2022 Prasanna 0207052WL0032276 Prasanna 00176 IDIB000R017 1439 1439 Rejected 27/07/2022 3340421081 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Repalle AP-07-052-005-005/030052
() 		0207052000NRG23010620220870234 07/06/2022 Ramesh Babu 0207052WL0032284 Ramesh Babu 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340420439 Mrs Turimella Ramesh Babu INDIAN BANK(607105)
161 Repalle AP-07-052-005-005/030052
() 		0207052000NRG23010620220870235 07/06/2022 Swathi 0207052WL0032284 Swathi 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340421106 Turimella Sruthi BANK OF BARODA(606985)
162 Repalle AP-07-052-005-005/030056
() 		0207052000NRG23010620220869849 07/06/2022 Ravamma 0207052WL0032276 Ravamma 00176 IDIB000R017 1439 1439 Rejected 27/07/2022 3340421077 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Repalle AP-07-052-005-005/030057
() 		0207052000NRG23010620220869850 07/06/2022 Daram Srinivasarao 0207052WL0032276 Daram Srinivasarao 00176 IDIB000R017 480 480 Processed 27/07/2022 3340421084 DARAM SRINIVASARAO BANK OF BARODA(606985)
164 Repalle AP-07-052-005-005/030057
() 		0207052000NRG23010620220869851 07/06/2022 Vani 0207052WL0032276 Vani 00176 IDIB000R017 1439 1439 Processed 27/07/2022 3340421102 Mrs VANI DARAM INDIAN BANK(607105)
165 Repalle AP-07-052-005-005/030087
() 		0207052000NRG23010620220870237 07/06/2022 Lakshmaiah 0207052WL0032284 Lakshmaiah 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340420854 Daram Lakshmaiah BANK OF BARODA(606985)
166 Repalle AP-07-052-005-005/030087
() 		0207052000NRG23010620220870238 07/06/2022 Vijayakumari 0207052WL0032284 Vijayakumari 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340421101 Mrs VIJAYA KUMARI DARAM INDIAN BANK(607105)
167 Repalle AP-07-052-005-005/030088
() 		0207052000NRG23010620220869852 07/06/2022 Daram Venkateswara Rao 0207052WL0032276 Daram Venkateswara Rao 00176 IDIB000R017 1439 1439 Processed 27/07/2022 3340421082 Mrs DARAM VENKATESWARARAO INDIAN BANK(607105)
168 Repalle AP-07-052-005-005/030088
() 		0207052000NRG23010620220869853 07/06/2022 Lakshmi 0207052WL0032276 Lakshmi 00176 IDIB000R017 1439 1439 Processed 27/07/2022 3340421136 Mrs DARAM LAKSHMI INDIAN BANK(607105)
169 Repalle AP-07-052-005-005/030090
() 		0207052000NRG23010620220870240 07/06/2022 Sarada 0207052WL0032284 Sarada 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340421049 Mrs Kasukurthi Saradha INDIAN BANK(607105)
170 Repalle AP-07-052-005-005/030090
() 		0207052000NRG23010620220870239 07/06/2022 Venkateswara Rao 0207052WL0032284 Venkateswara Rao 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340420855 KASUKURTHI VENKATESWARARAO UNION BANK OF INDIA(508500)
171 Repalle AP-07-052-005-005/030093
() 		0207052000NRG23010620220869855 07/06/2022 Sambasiva RAo 0207052WL0032276 Sambasiva RAo 00176 IDIB000R017 1439 1439 Processed 27/07/2022 3340421128 Mr Daram Sambasivarao INDIAN BANK(607105)
172 Repalle AP-07-052-005-005/030097
() 		0207052000NRG23010620220869857 07/06/2022 Balamani 0207052WL0032276 Balamani 00176 IDIB000R017 959 959 Processed 27/07/2022 3340421061 Mrs BALA MANI LINGAM INDIAN BANK(607105)
173 Repalle AP-07-052-005-005/030098
() 		0207052000NRG23010620220870241 07/06/2022 Kumari 0207052WL0032284 Kumari 00176 IDIB000R017 961 961 Processed 27/07/2022 3340421137 DARAM KUMARI UNION BANK OF INDIA(508500)
174 Repalle AP-07-052-005-005/030110
() 		0207052000NRG23010620220870245 07/06/2022 Kalpana 0207052WL0032284 Kalpana 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340421055 Mrs KALPANA KASUKURTHI INDIAN BANK(607105)
175 Repalle AP-07-052-005-005/030110
() 		0207052000NRG23010620220870244 07/06/2022 Srinivasa rao 0207052WL0032284 Srinivasa rao 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340421135 Mr KASUKURTI SREENIVASA RAO INDIAN BANK(607105)
176 Repalle AP-07-052-005-005/030129
() 		0207052000NRG23010620220869860 07/06/2022 Indira 0207052WL0032276 Indira 00176 IDIB000R017 1199 1199 Processed 27/07/2022 3340421035 Mrs MATANGI INDIRA INDIAN BANK(607105)
177 Repalle AP-07-052-005-005/030130
() 		0207052000NRG23010620220869862 07/06/2022 Mariyamma 0207052WL0032276 Mariyamma 00176 IDIB000R017 1439 1439 Processed 27/07/2022 3340421104 Mrs MARIYAMMA TURIMELLA INDIAN BANK(607105)
178 Repalle AP-07-052-005-005/030133
() 		0207052000NRG23010620220869863 07/06/2022 Jerusha 0207052WL0032276 Jerusha 00176 IDIB000R017 1439 1439 Processed 27/07/2022 3340421063 Mrs JERUSHA DARAM INDIAN BANK(607105)
179 Repalle AP-07-052-005-005/030143
() 		0207052000NRG23010620220869865 07/06/2022 Mariyamma 0207052WL0032276 Mariyamma 00176 IDIB000R017 1439 1439 Processed 27/07/2022 3340421057 Mrs DARAM MARIYAMMA INDIAN BANK(607105)
180 Repalle AP-07-052-005-005/030143
() 		0207052000NRG23010620220869864 07/06/2022 Srinivasa Rao 0207052WL0032276 Srinivasa Rao 00176 IDIB000R017 1439 1439 Processed 27/07/2022 3340421054 Shri SRINIVASA RAO DARAM INDIAN BANK(607105)
181 Repalle AP-07-052-005-005/030189
() 		0207052000NRG23010620220869866 07/06/2022 Achiyya 0207052WL0032276 Achiyya 00176 IDIB000R017 720 720 Processed 27/07/2022 3340420853 Mr TENALI ACHAIAH INDIAN BANK(607105)
182 Repalle AP-07-052-005-005/030189
() 		0207052000NRG23010620220869867 07/06/2022 Gresamma 0207052WL0032276 Gresamma 00176 IDIB000R017 1439 1439 Processed 27/07/2022 3340421103 Smt GRESAMMA TENALI INDIAN BANK(607105)
183 Repalle AP-07-052-005-005/030198
() 		0207052000NRG23010620220869868 07/06/2022 Dhanalakshmi 0207052WL0032276 Dhanalakshmi 00176 IDIB000R017 1439 1439 Processed 27/07/2022 3340421073 Mrs Vampugalla Dhanalakshmi INDIAN BANK(607105)
184 Repalle AP-07-052-005-005/030202
() 		0207052000NRG23010620220870247 07/06/2022 Daram Rajakumari 0207052WL0032284 Daram Rajakumari 00176 IDIB000R017 1441 1441 Processed 27/07/2022 3340421075 Mrs Daram Rajakumari INDIAN BANK(607105)
185 Repalle AP-07-052-012-012/020062
() 		0207052000NRG23020620220906445 07/06/2022 Koteswara Rao 0207052WL0033217 Koteswara Rao 00176 IDIB000R017 1259 1259 Processed 27/07/2022 3340420441 Mr SONTI KOTESWARA RAO INDIAN BANK(607105)
186 Repalle AP-07-052-012-012/020120
() 		0207052000NRG23020620220906511 07/06/2022 Peram Sanjeevamma 0207052WL0033218 Peram Sanjeevamma 00176 IDIB000R017 1246 1246 Processed 27/07/2022 3340420600 Mrs SANJEEVAMMA PERAM INDIAN BANK(607105)
187 Repalle AP-07-052-012-012/020199
() 		0207052000NRG23020620220906466 07/06/2022 Koteswaramma 0207052WL0033217 Koteswaramma 00176 IDIB000R017 1259 1259 Processed 27/07/2022 3340420693 Mrs KOTESWARAMMA KATURI INDIAN BANK(607105)
188 Repalle AP-07-052-012-012/020199
() 		0207052000NRG23020620220905581 07/06/2022 Koteswaramma 0207052WL0033200 Koteswaramma 00176 IDIB000R017 1140 1140 Processed 27/07/2022 3340420918 Mrs KOTESWARAMMA KATURI INDIAN BANK(607105)
189 Repalle AP-07-052-012-012/020199
() 		0207052000NRG23020620220905580 07/06/2022 Sambasiva Rao 0207052WL0033200 Sambasiva Rao 00176 IDIB000R017 1140 1140 Processed 27/07/2022 3340420692 Mr SAMBASIVA RAO KATURI INDIAN BANK(607105)
190 Repalle AP-07-052-012-012/020199
() 		0207052000NRG23020620220906465 07/06/2022 Sambasiva Rao 0207052WL0033217 Sambasiva Rao 00176 IDIB000R017 1259 1259 Processed 27/07/2022 3340420691 Mr SAMBASIVA RAO KATURI INDIAN BANK(607105)
191 Repalle AP-07-052-012-012/020481
() 		0207052000NRG23020620220906480 07/06/2022 Anjamma 0207052WL0033217 Anjamma 00176 IDIB000R017 1259 1259 Processed 27/07/2022 3340420920 Mrs YARAGALLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
192 Repalle AP-07-052-012-012/020481
() 		0207052000NRG23020620220905586 07/06/2022 Anjamma 0207052WL0033200 Anjamma 00176 IDIB000R017 1140 1140 Processed 27/07/2022 3340420919 Mrs YARAGALLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
193 Repalle AP-07-052-012-012/020573
() 		0207052000NRG23020620220905595 07/06/2022 Yaragalla Bapa Rao 0207052WL0033200 Yaragalla Bapa Rao 00176 IDIB000R017 1140 1140 Processed 27/07/2022 3340420689 Mr BAPA RAO YARRGALLA INDIAN BANK(607105)
194 Repalle AP-07-052-012-012/020573
() 		0207052000NRG23020620220906497 07/06/2022 Yaragalla Bapa Rao 0207052WL0033217 Yaragalla Bapa Rao 00176 IDIB000R017 1259 1259 Processed 27/07/2022 3340420690 Mr BAPA RAO YARRGALLA INDIAN BANK(607105)
195 Repalle AP-07-052-014-013/020017
() 		0207052000NRG23010620220834620 07/06/2022 Sheshagiri Rao 0207052WL0031337 Sheshagiri Rao 00176 IDIB000R017 1305 1305 Processed 27/07/2022 3340420893 Gummadi Seshagirirao BANK OF BARODA(606985)
196 Repalle AP-07-052-014-013/030437
() 		0207052000NRG23010620220834794 07/06/2022 Pedavenkayya 0207052WL0031341 Pedavenkayya 00176 IDIB000R017 1229 1229 Processed 27/07/2022 3340420892 Mr Pulivarti Venkaiah CHINA VENKAIAH INDIAN BANK(607105)
197 Repalle AP-07-052-014-013/030497
() 		0207052000NRG23010620220839032 07/06/2022 Subbarao 0207052WL0031478 Subbarao 00176 IDIB000R017 1230 1230 Processed 27/07/2022 3340420859 Donepudi Subbarao BANK OF BARODA(606985)
198 Repalle AP-07-052-016-015/030154
() 		0207052000NRG23030620220925474 07/06/2022 Challa Kowsalya 0207052WL0033760 Challa Kowsalya 00176 IDIB000R017 1190 1190 Processed 27/07/2022 3340420585 Mrs KOWSALYA CHELLA INDIAN BANK(607105)
199 Repalle AP-07-052-017-015/040087
() 		0207052000NRG23010620220881766 07/06/2022 Vijayamma 0207052WL0032552 Vijayamma 00176 IDIB000R017 1184 1184 Processed 27/07/2022 3340420630 MRS VIJAYAMMA YANNAM STATE BANK OF INDIA(508548)
200 Repalle AP-07-052-017-015/040115
() 		0207052000NRG23010620220881772 07/06/2022 soujanya 0207052WL0032552 soujanya 00176 IDIB000R017 1184 1184 Processed 27/07/2022 3340420632 CHEBROLU SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Repalle AP-07-052-017-015/040116
() 		0207052000NRG23010620220881773 07/06/2022 Poturaju 0207052WL0032552 Poturaju 00176 IDIB000R017 1184 1184 Processed 27/07/2022 3340420628 Shri POTHU RAJU BUSI INDIAN BANK(607105)
202 Repalle AP-07-052-017-015/040405
() 		0207052000NRG23010620220881790 07/06/2022 Gangarao 0207052WL0032552 Gangarao 00176 IDIB000R017 1184 1184 Processed 27/07/2022 3340420629 Mr CHATRAGADDA GANGARAO INDIAN BANK(607105)
203 Repalle AP-07-052-020-016/060027
() 		0207052000NRG23010620220869582 07/06/2022 Sambayya 0207052WL0032265 Sambayya 00176 IDIB000R017 1229 1229 Processed 27/07/2022 3340420443 MORLLA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Repalle AP-07-052-020-016/060163
() 		0207052000NRG23010620220869597 07/06/2022 Uppala Venkatasivarao 0207052WL0032265 Uppala Venkatasivarao 00176 IDIB000R017 1229 1229 Processed 27/07/2022 3340420899 Mr VENKATA SIVA RAO UPPALA INDIAN BANK(607105)
205 Repalle AP-07-052-020-016/060255
() 		0207052000NRG23010620220880271 07/06/2022 Lingam Nagarani 0207052WL0032522 Lingam Nagarani 00176 IDIB000R017 1213 1213 Processed 27/07/2022 3340420598 Mrs LINGAM NAGA RANI INDIAN BANK(607105)
206 Repalle AP-07-052-020-016/060255
() 		0207052000NRG23010620220880270 07/06/2022 Ramaraavu 0207052WL0032522 Ramaraavu 00176 IDIB000R017 1213 1213 Processed 27/07/2022 3340420808 LINGAM RAMARAO BANK OF BARODA(606985)
SubTotal 86157 86157
207 Repalle AP-07-052-003-004/010872
() 		0207052000NRG23010620220838654 07/06/2022 Meri 0207052WL0031463 Meri 00415 SBIN0000911 1165 1165 Processed 27/07/2022 3340420424 MRS MERI PUSULUURI STATE BANK OF INDIA(508548)
208 Repalle AP-07-052-003-004/020106
() 		0207052000NRG23010620220834142 07/06/2022 naga lakshmi 0207052WL0031316 naga lakshmi 00415 SBIN0000911 1227 1227 Processed 27/07/2022 3340420380 MRS NAGALAKSHMI GANTA STATE BANK OF INDIA(508548)
209 Repalle AP-07-052-005-005/030050
() 		0207052000NRG23010620220869844 07/06/2022 Venkateswara Rao 0207052WL0032276 Venkateswara Rao 00415 SBIN0000911 1439 1439 Processed 27/07/2022 3340421012 MR VENKATESWARARAO PILLI STATE BANK OF INDIA(508548)
210 Repalle AP-07-052-005-005/030058
() 		0207052000NRG23010620220870236 07/06/2022 Vajramma 0207052WL0032284 Vajramma 00415 SBIN0000911 480 480 Processed 27/07/2022 3340420419 Mrs VAJRAMMA DOVA INDIAN BANK(607105)
211 Repalle AP-07-052-005-005/030093
() 		0207052000NRG23010620220869856 07/06/2022 Sujatha 0207052WL0032276 Sujatha 00415 SBIN0000911 1439 1439 Processed 27/07/2022 3340420386 DARAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Repalle AP-07-052-005-005/030130
() 		0207052000NRG23010620220869861 07/06/2022 Subba Rao 0207052WL0032276 Subba Rao 00415 SBIN0000911 1439 1439 Processed 27/07/2022 3340420784 Mr THURIMELLA SUBBA RAO INDIAN BANK(607105)
213 Repalle AP-07-052-005-005/030195
() 		0207052000NRG23010620220870246 07/06/2022 Nagendram 0207052WL0032284 Nagendram 00415 SBIN0000911 1441 1441 Processed 27/07/2022 3340420963 Mrs THURIMILLA NAGEDRAM INDIAN BANK(607105)
214 Repalle AP-07-052-011-011/010009
() 		0207052000NRG23010620220841303 07/06/2022 Chandrashaker Rao 0207052WL0031527 Chandrashaker Rao 00415 SBIN0000911 1216 1216 Processed 27/07/2022 3340420385 MR CHANDRA SEKHAR RAO NAAGMOTHU STATE BANK OF INDIA(508548)
215 Repalle AP-07-052-011-011/010177
() 		0207052000NRG23010620220841311 07/06/2022 Sunkara Narasamma 0207052WL0031527 Sunkara Narasamma 00415 SBIN0000911 1216 1216 Processed 27/07/2022 3340420601 MRS SUNKARI NARASAMMA STATE BANK OF INDIA(508548)
216 Repalle AP-07-052-011-011/010289
() 		0207052000NRG23010620220841319 07/06/2022 Suresh Babu 0207052WL0031527 Suresh Babu 00415 SBIN0000911 1216 1216 Processed 27/07/2022 3340420793 NAGUMOTU SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Repalle AP-07-052-011-011/020114
() 		0207052000NRG23010620220841555 07/06/2022 Gujjarlamudi Rajeshkumar 0207052WL0031533 Gujjarlamudi Rajeshkumar 00415 SBIN0000911 1260 1260 Processed 27/07/2022 3340420958 MR GUJJARLAMUDI RAJESH STATE BANK OF INDIA(508548)
218 Repalle AP-07-052-011-011/020114
() 		0207052000NRG23010620220841556 07/06/2022 Jhansirani 0207052WL0031533 Jhansirani 00415 SBIN0000911 1260 1260 Processed 27/07/2022 3340420770 GUJJARLAMUDI JHANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Repalle AP-07-052-011-011/020137
() 		0207052000NRG23010620220843025 07/06/2022 Nagajagadeesh 0207052WL0031576 Nagajagadeesh 00415 SBIN0000911 1260 1260 Rejected 27/07/2022 3340420394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Repalle AP-07-052-011-011/040004
() 		0207052000NRG23010620220841559 07/06/2022 Jeevaratnam 0207052WL0031533 Jeevaratnam 00415 SBIN0000911 1260 1260 Processed 27/07/2022 3340420983 MR ISUKAPALLI JEEVA RATHNAM STATE BANK OF INDIA(508548)
221 Repalle AP-07-052-011-011/040013
() 		0207052000NRG23010620220842113 07/06/2022 suman 0207052WL0031547 suman 00415 SBIN0000911 1047 1047 Processed 27/07/2022 3340420607 DONEPUDI SUMAN BMMG KOTESWARAMMA UNION BANK OF INDIA(508500)
222 Repalle AP-07-052-011-011/040022
() 		0207052000NRG23010620220842117 07/06/2022 Ravi 0207052WL0031547 Ravi 00415 SBIN0000911 1047 1047 Processed 27/07/2022 3340420609 MR DONEPUDI RAVI STATE BANK OF INDIA(508548)
223 Repalle AP-07-052-011-011/040061
() 		0207052000NRG23020620220905509 07/06/2022 Samsonu 0207052WL0033197 Samsonu 00415 SBIN0000911 1075 1075 Processed 27/07/2022 3340420987 MR DONEPUDI SAMSONU STATE BANK OF INDIA(508548)
224 Repalle AP-07-052-011-011/040061
() 		0207052000NRG23020620220905477 07/06/2022 Samsonu 0207052WL0033196 Samsonu 00415 SBIN0000911 1232 1232 Processed 27/07/2022 3340420988 MR DONEPUDI SAMSONU STATE BANK OF INDIA(508548)
225 Repalle AP-07-052-011-011/040091
() 		0207052000NRG23020620220905481 07/06/2022 Jhon 0207052WL0033196 Jhon 00415 SBIN0000911 1232 1232 Processed 27/07/2022 3340420804 DONEPUDI JOHN UNION BANK OF INDIA(508500)
226 Repalle AP-07-052-011-011/040091
() 		0207052000NRG23020620220905513 07/06/2022 Jhon 0207052WL0033197 Jhon 00415 SBIN0000911 1075 1075 Processed 27/07/2022 3340420803 DONEPUDI JOHN UNION BANK OF INDIA(508500)
227 Repalle AP-07-052-011-011/040172
() 		0207052000NRG23010620220842140 07/06/2022 arjunarao 0207052WL0031547 arjunarao 00415 SBIN0000911 1047 1047 Rejected 27/07/2022 3340420610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Repalle AP-07-052-011-011/040187
() 		0207052000NRG23020620220905486 07/06/2022 CHINA AADIAH 0207052WL0033196 CHINA AADIAH 00415 SBIN0000911 1232 1232 Processed 27/07/2022 3340420984 MR PENUMUDI CHINNA ADIYYA STATE BANK OF INDIA(508548)
229 Repalle AP-07-052-011-011/040187
() 		0207052000NRG23020620220905518 07/06/2022 CHINA AADIAH 0207052WL0033197 CHINA AADIAH 00415 SBIN0000911 1075 1075 Processed 27/07/2022 3340420985 MR PENUMUDI CHINNA ADIYYA STATE BANK OF INDIA(508548)
230 Repalle AP-07-052-011-011/040188
() 		0207052000NRG23020620220905520 07/06/2022 PRABHAKARA RAO 0207052WL0033197 PRABHAKARA RAO 00415 SBIN0000911 1075 1075 Processed 27/07/2022 3340420602 MR DONEPUDI PRABHAKARA RAO STATE BANK OF INDIA(508548)
231 Repalle AP-07-052-011-011/040189
() 		0207052000NRG23010620220841577 07/06/2022 SWAMIYELU 0207052WL0031533 SWAMIYELU 00415 SBIN0000911 1260 1260 Processed 27/07/2022 3340420986 MR RAVULA SWAMIYELU STATE BANK OF INDIA(508548)
232 Repalle AP-07-052-012-012/020007
() 		0207052000NRG23030620220929139 07/06/2022 Krishna Morla 0207052WL0033844 Krishna Morla 00415 SBIN0000911 1012 1012 Processed 27/07/2022 3340420933 MORLA VENKATESWARAMMA MORLA KRISHNA STATE BANK OF INDIA(508548)
233 Repalle AP-07-052-012-012/020077
() 		0207052000NRG23030620220929144 07/06/2022 M Prasad 0207052WL0033844 M Prasad 00415 SBIN0000911 1012 1012 Processed 27/07/2022 3340420765 MR MANYAM PRASAD STATE BANK OF INDIA(508548)
234 Repalle AP-07-052-012-012/020120
() 		0207052000NRG23020620220906512 07/06/2022 Srinivasa Rao 0207052WL0033218 Srinivasa Rao 00415 SBIN0000911 1246 1246 Processed 27/07/2022 3340420713 MR SRINIVASA RAO PERAM STATE BANK OF INDIA(508548)
235 Repalle AP-07-052-012-012/020345
() 		0207052000NRG23020620220906518 07/06/2022 Borra Srinivasarao 0207052WL0033218 Borra Srinivasarao 00415 SBIN0000911 1246 1246 Processed 27/07/2022 3340420366 BORRA SRINIVASA RAO BANK OF BARODA(606985)
236 Repalle AP-07-052-012-012/020429
() 		0207052000NRG23020620220906519 07/06/2022 Venkateswara Rao 0207052WL0033218 Venkateswara Rao 00415 SBIN0000911 1246 1246 Processed 27/07/2022 3340420592 MS VAKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
237 Repalle AP-07-052-012-012/020441
() 		0207052000NRG23020620220906470 07/06/2022 Roja 0207052WL0033217 Roja 00415 SBIN0000911 210 210 Processed 27/07/2022 3340420407 MISS ROJA YADALY STATE BANK OF INDIA(508548)
238 Repalle AP-07-052-012-012/020499
() 		0207052000NRG23020620220906230 07/06/2022 Yaragalla Srinivasa RAo 0207052WL0033212 Yaragalla Srinivasa RAo 00415 SBIN0000911 1016 1016 Processed 27/07/2022 3340420383 YARAGALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Repalle AP-07-052-012-012/020541
() 		0207052000NRG23020620220906238 07/06/2022 Srinivasa RAo 0207052WL0033212 Srinivasa RAo 00415 SBIN0000911 1219 1219 Processed 27/07/2022 3340420792 Mr KESANA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
240 Repalle AP-07-052-012-012/020600
() 		0207052000NRG23020620220906216 07/06/2022 Tirupatamma 0207052WL0033211 Tirupatamma 00415 SBIN0000911 1246 1246 Processed 27/07/2022 3340420413 VAKA TIRUPATAMMA BANK OF BARODA(606985)
241 Repalle AP-07-052-012-012/020686
() 		0207052000NRG23020620220906242 07/06/2022 Venkata Subbarao 0207052WL0033212 Venkata Subbarao 00415 SBIN0000911 1016 1016 Processed 27/07/2022 3340420802 MR VSUBBARAO B STATE BANK OF INDIA(508548)
242 Repalle AP-07-052-012-012/020696
() 		0207052000NRG23020620220906533 07/06/2022 Somaiah 0207052WL0033218 Somaiah 00415 SBIN0000911 1039 1039 Processed 27/07/2022 3340420726 KOPPALA SOMAIAH KOPPALA SHIVASO CHINTAIA STATE BANK OF INDIA(508548)
243 Repalle AP-07-052-014-013/030289
() 		0207052000NRG23010620220834653 07/06/2022 Gopi 0207052WL0031337 Gopi 00415 SBIN0000911 1305 1305 Processed 27/07/2022 3340420381 MR GADASANDU GOPI STATE BANK OF INDIA(508548)
244 Repalle AP-07-052-017-015/040110
() 		0207052000NRG23010620220881768 07/06/2022 ushaaraani 0207052WL0032552 ushaaraani 00415 SBIN0000911 1184 1184 Processed 27/07/2022 3340420625 NEELA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Repalle AP-07-052-017-015/040119
() 		0207052000NRG23010620220881777 07/06/2022 harikumaar 0207052WL0032552 harikumaar 00415 SBIN0000911 1184 1184 Processed 27/07/2022 3340420398 GOTTIPATI HARI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Repalle AP-07-052-017-015/040478
() 		0207052000NRG23010620220881798 07/06/2022 Ratna Kumari 0207052WL0032552 Ratna Kumari 00415 SBIN0000911 1184 1184 Processed 27/07/2022 3340420365 GOTTIPATI RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Repalle AP-07-052-017-015/040479
() 		0207052000NRG23010620220881801 07/06/2022 Jacob 0207052WL0032552 Jacob 00415 SBIN0000911 1184 1184 Processed 27/07/2022 3340420769 GOTTIPATI JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
248 Repalle AP-07-052-020-016/060022
() 		0207052000NRG23010620220869580 07/06/2022 Srinivasa Rao 0207052WL0032265 Srinivasa Rao 00415 SBIN0000911 1229 1229 Processed 27/07/2022 3340420946 VAKA SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 Repalle AP-07-052-020-016/060051
() 		0207052000NRG23010620220880262 07/06/2022 Bangaramma 0207052WL0032522 Bangaramma 00415 SBIN0000911 1213 1213 Processed 27/07/2022 3340420596 MRS MOPIDEVI BANGARAMMA STATE BANK OF INDIA(508548)
250 Repalle AP-07-052-020-016/060183
() 		0207052000NRG23010620220869711 07/06/2022 Vijayalakshmi Redroutu 0207052WL0032269 Vijayalakshmi Redroutu 00415 SBIN0000911 1006 1006 Processed 27/07/2022 3340420714 VIJAYA LAKSHMI REDROUTU STATE BANK OF INDIA(508548)
251 Repalle AP-07-052-020-016/060184
() 		0207052000NRG23010620220869712 07/06/2022 Buddavijayarao 0207052WL0032269 Buddavijayarao 00415 SBIN0000911 1207 1207 Processed 27/07/2022 3340420363 MR REDRYOTU BUDDAVI JAYARAO STATE BANK OF INDIA(508548)
252 Repalle AP-07-052-027-018/070369
() 		0207052000NRG23010620220840863 07/06/2022 Amkaraaju 0207052WL0031513 Amkaraaju 00415 SBIN0000911 898 898 Processed 27/07/2022 3340420715 KOKKILIGADDA ANKARAJU UNION BANK OF INDIA(508500)
SubTotal 52817 52817
253 Repalle AP-07-052-003-004/010009
() 		0207052000NRG23010620220832524 07/06/2022 Ramanamma 0207052WL0031265 Ramanamma 00415 SBIN0005868 1186 1186 Processed 27/07/2022 3340420938 MRS ALLAMSETTY RAMANAMMA STATE BANK OF INDIA(508548)
254 Repalle AP-07-052-003-004/010009
() 		0207052000NRG23010620220832523 07/06/2022 Venkateswara Rao 0207052WL0031265 Venkateswara Rao 00415 SBIN0005868 1186 1186 Processed 27/07/2022 3340420936 MR ALLEM SETTI VENKATESWA RAO STATE BANK OF INDIA(508548)
255 Repalle AP-07-052-003-004/010071
() 		0207052000NRG23010620220838646 07/06/2022 Rosamma 0207052WL0031463 Rosamma 00415 SBIN0005868 1165 1165 Processed 27/07/2022 3340420431 MRS CHILUMURI ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
256 Repalle AP-07-052-003-004/010539
() 		0207052000NRG23010620220834109 07/06/2022 Padmavathi 0207052WL0031316 Padmavathi 00415 SBIN0005868 1022 1022 Processed 27/07/2022 3340420975 Ghanta Padmavathi BANK OF BARODA(606985)
257 Repalle AP-07-052-003-004/010552
() 		0207052000NRG23300520220760802 07/06/2022 Papa 0207052WL0029081 Papa 00415 SBIN0005868 1258 1258 Processed 27/07/2022 3340420619 MRS GORIKAPUDI PAPA STATE BANK OF INDIA(508548)
258 Repalle AP-07-052-003-004/010602
() 		0207052000NRG23010620220838647 07/06/2022 Nannepaga Mariyamma 0207052WL0031463 Nannepaga Mariyamma 00415 SBIN0005868 1165 1165 Processed 27/07/2022 3340421020 NANNEPAGA MARIYAMMA UNION BANK OF INDIA(508500)
259 Repalle AP-07-052-003-004/010603
() 		0207052000NRG23010620220838649 07/06/2022 Bullammai 0207052WL0031463 Bullammai 00415 SBIN0005868 1165 1165 Processed 27/07/2022 3340420614 MRS ALAPATI BULLAMMAIAH STATE BANK OF INDIA(508548)
260 Repalle AP-07-052-003-004/010645
() 		0207052000NRG23010620220832525 07/06/2022 Veeralankayya 0207052WL0031265 Veeralankayya 00415 SBIN0005868 1186 1186 Processed 27/07/2022 3340420939 KANCHI VEERLANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 Repalle AP-07-052-003-004/010840
() 		0207052000NRG23010620220834110 07/06/2022 Samrajyam 0207052WL0031316 Samrajyam 00415 SBIN0005868 1227 1227 Processed 27/07/2022 3340421013 Ghanta Samrajyam BANK OF BARODA(606985)
262 Repalle AP-07-052-003-004/010853
() 		0207052000NRG23010620220834779 07/06/2022 tirupatamma 0207052WL0031340 tirupatamma 00415 SBIN0005868 1195 1195 Processed 27/07/2022 3340421014 MRS CHIRAKALA TIRUPATHAMMA STATE BANK OF INDIA(508548)
263 Repalle AP-07-052-003-004/010868
() 		0207052000NRG23010620220838651 07/06/2022 Suneeta 0207052WL0031463 Suneeta 00415 SBIN0005868 1165 1165 Processed 27/07/2022 3340421015 MRS PUSULURI SUNEETA STATE BANK OF INDIA(508548)
264 Repalle AP-07-052-003-004/010868
() 		0207052000NRG23010620220838650 07/06/2022 Venkateswara RAo 0207052WL0031463 Venkateswara RAo 00415 SBIN0005868 1165 1165 Processed 27/07/2022 3340420430 PUSULURI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Repalle AP-07-052-003-004/010869
() 		0207052000NRG23010620220838653 07/06/2022 Vani 0207052WL0031463 Vani 00415 SBIN0005868 1165 1165 Processed 27/07/2022 3340421006 PusuluriVani FINCARE SMALL FINANCE BANK LTD(608304)
266 Repalle AP-07-052-003-004/010874
() 		0207052000NRG23010620220838656 07/06/2022 Chanti 0207052WL0031463 Chanti 00415 SBIN0005868 1165 1165 Processed 27/07/2022 3340421007 MRS BANALA CHANTI STATE BANK OF INDIA(508548)
267 Repalle AP-07-052-003-004/010914
() 		0207052000NRG23010620220832528 07/06/2022 Maruti 0207052WL0031265 Maruti 00415 SBIN0005868 1186 1186 Processed 27/07/2022 3340420376 PETETI MARUTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Repalle AP-07-052-003-004/010914
() 		0207052000NRG23010620220832527 07/06/2022 Veeranjaneyulu 0207052WL0031265 Veeranjaneyulu 00415 SBIN0005868 1186 1186 Processed 27/07/2022 3340420934 PETETI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Repalle AP-07-052-003-004/010916
() 		0207052000NRG23010620220832529 07/06/2022 Sambasiva RAo 0207052WL0031265 Sambasiva RAo 00415 SBIN0005868 1186 1186 Processed 27/07/2022 3340420935 PETETI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
270 Repalle AP-07-052-003-004/010943
() 		0207052000NRG23010620220832532 07/06/2022 Mahalakshmi 0207052WL0031265 Mahalakshmi 00415 SBIN0005868 1186 1186 Processed 27/07/2022 3340420373 VELLATURU MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Repalle AP-07-052-003-004/010943
() 		0207052000NRG23010620220832531 07/06/2022 Venkata RAo 0207052WL0031265 Venkata RAo 00415 SBIN0005868 1186 1186 Processed 27/07/2022 3340420427 VELLATURU VENKATRAO UNION BANK OF INDIA(508500)
272 Repalle AP-07-052-003-004/010949
() 		0207052000NRG23010620220832534 07/06/2022 Sravanya Sudha 0207052WL0031265 Sravanya Sudha 00415 SBIN0005868 1186 1186 Processed 27/07/2022 3340420937 PETETI SRAVANA SUDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Repalle AP-07-052-003-004/010949
() 		0207052000NRG23010620220832533 07/06/2022 Venkataramana 0207052WL0031265 Venkataramana 00415 SBIN0005868 1186 1186 Processed 27/07/2022 3340420375 PETETI VENKATA RAMANA UNION BANK OF INDIA(508500)
274 Repalle AP-07-052-003-004/020025
() 		0207052000NRG23010620220834116 07/06/2022 Chinavenkataratnam 0207052WL0031316 Chinavenkataratnam 00415 SBIN0005868 614 614 Processed 27/07/2022 3340420981 GHATTAMANENI VENKAT RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Repalle AP-07-052-003-004/020026
() 		0207052000NRG23010620220834118 07/06/2022 Kankadurga 0207052WL0031316 Kankadurga 00415 SBIN0005868 1227 1227 Processed 27/07/2022 3340420980 KALAPALA KANAKA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Repalle AP-07-052-003-004/020035
() 		0207052000NRG23010620220834120 07/06/2022 Anasuramma 0207052WL0031316 Anasuramma 00415 SBIN0005868 1227 1227 Processed 27/07/2022 3340420382 Gatanta Ana Suryavathi BANK OF BARODA(606985)
277 Repalle AP-07-052-003-004/020035
() 		0207052000NRG23010620220834119 07/06/2022 Ganta Koteswara Rao 0207052WL0031316 Ganta Koteswara Rao 00415 SBIN0005868 1227 1227 Processed 27/07/2022 3340420961 GHANTA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Repalle AP-07-052-003-004/020038
() 		0207052000NRG23010620220834121 07/06/2022 Ramadevi 0207052WL0031316 Ramadevi 00415 SBIN0005868 1227 1227 Processed 27/07/2022 3340420966 MRS GATTAMNENI RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
279 Repalle AP-07-052-003-004/020052
() 		0207052000NRG23010620220834123 07/06/2022 Narayanarao 0207052WL0031316 Narayanarao 00415 SBIN0005868 818 818 Processed 27/07/2022 3340420429 MR GANTA NARAYANA RAO NARAYANA RAO STATE BANK OF INDIA(508548)
280 Repalle AP-07-052-003-004/020054
() 		0207052000NRG23010620220834126 07/06/2022 Sankarkumari 0207052WL0031316 Sankarkumari 00415 SBIN0005868 1227 1227 Processed 27/07/2022 3340420967 GHANTA SANKARA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Repalle AP-07-052-003-004/020055
() 		0207052000NRG23010620220834128 07/06/2022 Venkateswaramma 0207052WL0031316 Venkateswaramma 00415 SBIN0005868 1227 1227 Processed 27/07/2022 3340421003 BATTULA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Repalle AP-07-052-003-004/020059
() 		0207052000NRG23010620220834129 07/06/2022 Krishnakumari 0207052WL0031316 Krishnakumari 00415 SBIN0005868 1227 1227 Processed 27/07/2022 3340420978 Nadella Krishna Kumari BANK OF BARODA(606985)
283 Repalle AP-07-052-003-004/020060
() 		0207052000NRG23010620220834130 07/06/2022 Nadella sravanthi 0207052WL0031316 Nadella sravanthi 00415 SBIN0005868 614 614 Processed 27/07/2022 3340421004 MRS NADELLA SRAVANTHI STATE BANK OF INDIA(508548)
284 Repalle AP-07-052-003-004/020063
() 		0207052000NRG23010620220834132 07/06/2022 Ramana 0207052WL0031316 Ramana 00415 SBIN0005868 1227 1227 Processed 27/07/2022 3340420397 MRS NAALI VENKATA RAMANA STATE BANK OF INDIA(508548)
285 Repalle AP-07-052-003-004/020065
() 		0207052000NRG23010620220834134 07/06/2022 Sivaparvathi 0207052WL0031316 Sivaparvathi 00415 SBIN0005868 1227 1227 Processed 27/07/2022 3340420979 Ganta Siva Parvathi BANK OF BARODA(606985)
286 Repalle AP-07-052-003-004/020066
() 		0207052000NRG23010620220834136 07/06/2022 Ramadevi 0207052WL0031316 Ramadevi 00415 SBIN0005868 1227 1227 Processed 27/07/2022 3340421002 GHANTA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Repalle AP-07-052-003-004/020069
() 		0207052000NRG23010620220834137 07/06/2022 Ammaji 0207052WL0031316 Ammaji 00415 SBIN0005868 1227 1227 Processed 27/07/2022 3340420968 GHANTA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Repalle AP-07-052-003-004/020070
() 		0207052000NRG23010620220834138 07/06/2022 Venkateswaramma 0207052WL0031316 Venkateswaramma 00415 SBIN0005868 1227 1227 Processed 27/07/2022 3340421001 MRS GANTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
289 Repalle AP-07-052-003-004/020072
() 		0207052000NRG23010620220834139 07/06/2022 Yedukondalu 0207052WL0031316 Yedukondalu 00415 SBIN0005868 1022 1022 Processed 27/07/2022 3340420969 Ghanta Yedukondalu BANK OF BARODA(606985)
290 Repalle AP-07-052-003-004/050023
() 		0207052000NRG23010620220834784 07/06/2022 Karunamma 0207052WL0031340 Karunamma 00415 SBIN0005868 1195 1195 Processed 27/07/2022 3340420622 ALAPATI KARUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Repalle AP-07-052-003-004/050023
() 		0207052000NRG23010620220834782 07/06/2022 Koteswara Rao 0207052WL0031340 Koteswara Rao 00415 SBIN0005868 1195 1195 Processed 27/07/2022 3340420725 ALAPATI KOTESWARA RAOPATERU SO POTHA RAJ STATE BANK OF INDIA(508548)
292 Repalle AP-07-052-003-004/050023
() 		0207052000NRG23010620220834783 07/06/2022 Nagarjuna 0207052WL0031340 Nagarjuna 00415 SBIN0005868 1195 1195 Processed 27/07/2022 3340420763 MR NAGARAJU ALAPATI STATE BANK OF INDIA(508548)
293 Repalle AP-07-052-003-004/050033
() 		0207052000NRG23010620220838665 07/06/2022 Bhagyamma 0207052WL0031463 Bhagyamma 00415 SBIN0005868 1165 1165 Processed 27/07/2022 3340420982 KARUMURU BHAGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Repalle AP-07-052-003-004/050033
() 		0207052000NRG23010620220838664 07/06/2022 Prasad 0207052WL0031463 Prasad 00415 SBIN0005868 1165 1165 Processed 27/07/2022 3340420364 KARUMURU PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Repalle AP-07-052-003-004/050037
() 		0207052000NRG23010620220838667 07/06/2022 Ramadevi 0207052WL0031463 Ramadevi 00415 SBIN0005868 1165 1165 Processed 27/07/2022 3340420613 ALAPATI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Repalle AP-07-052-003-004/050057
() 		0207052000NRG23010620220832540 07/06/2022 Annapurna 0207052WL0031265 Annapurna 00415 SBIN0005868 1186 1186 Processed 27/07/2022 3340420391 MRS ANNAPURNA KUUCHPUDI STATE BANK OF INDIA(508548)
297 Repalle AP-07-052-003-004/050066
() 		0207052000NRG23010620220834789 07/06/2022 Venkatakrishnarao 0207052WL0031340 Venkatakrishnarao 00415 SBIN0005868 1195 1195 Processed 27/07/2022 3340420428 PUSULURI VENKATA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Repalle AP-07-052-003-004/050068
() 		0207052000NRG23010620220832543 07/06/2022 Kanakavalli 0207052WL0031265 Kanakavalli 00415 SBIN0005868 1186 1186 Processed 27/07/2022 3340420623 PUSULURI KANAKAVALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Repalle AP-07-052-003-004/050078
() 		0207052000NRG23010620220832544 07/06/2022 Gudamma 0207052WL0031265 Gudamma 00415 SBIN0005868 1186 1186 Processed 27/07/2022 3340420904 MRS BANALA GUNDAMMA STATE BANK OF INDIA(508548)
300 Repalle AP-07-052-003-004/050085
() 		0207052000NRG23010620220832545 07/06/2022 Manikyarao 0207052WL0031265 Manikyarao 00415 SBIN0005868 396 396 Processed 27/07/2022 3340420903 MR ALAPATI MANIKYA RAO STATE BANK OF INDIA(508548)
301 Repalle AP-07-052-003-004/050085
() 		0207052000NRG23010620220832546 07/06/2022 Sunita 0207052WL0031265 Sunita 00415 SBIN0005868 989 989 Processed 27/07/2022 3340420408 ALAPATI SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Repalle AP-07-052-003-004/050106
() 		0207052000NRG23010620220834792 07/06/2022 DIVYA 0207052WL0031340 DIVYA 00415 SBIN0005868 1195 1195 Processed 27/07/2022 3340421011 BANALA DIVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Repalle AP-07-052-003-004/060020
() 		0207052000NRG23300520220760804 07/06/2022 Kotayya 0207052WL0029081 Kotayya 00415 SBIN0005868 1258 1258 Processed 27/07/2022 3340420782 Lanka Kotaiah BANK OF BARODA(606985)
304 Repalle AP-07-052-003-004/060055
() 		0207052000NRG23300520220760805 07/06/2022 Vijayakumari 0207052WL0029081 Vijayakumari 00415 SBIN0005868 1258 1258 Processed 27/07/2022 3340420611 Betha Pudi Vijaya Kumari BANK OF BARODA(606985)
305 Repalle AP-07-052-003-004/060061
() 		0207052000NRG23300520220760807 07/06/2022 Chandolu Kumari 0207052WL0029081 Chandolu Kumari 00415 SBIN0005868 1258 1258 Processed 27/07/2022 3340420612 MRS KUMARI CHANDOLU STATE BANK OF INDIA(508548)
306 Repalle AP-07-052-003-004/060061
() 		0207052000NRG23300520220760806 07/06/2022 Dhora Babu 0207052WL0029081 Dhora Babu 00415 SBIN0005868 1258 1258 Processed 27/07/2022 3340420371 MR DORABABU CHANDOLU STATE BANK OF INDIA(508548)
307 Repalle AP-07-052-003-004/060064
() 		0207052000NRG23300520220760808 07/06/2022 Vijaya 0207052WL0029081 Vijaya 00415 SBIN0005868 1258 1258 Processed 27/07/2022 3340420618 Potharlanka Vijayama BANK OF BARODA(606985)
308 Repalle AP-07-052-003-004/060065
() 		0207052000NRG23300520220760810 07/06/2022 Jeevanjyothi 0207052WL0029081 Jeevanjyothi 00415 SBIN0005868 1258 1258 Processed 27/07/2022 3340420426 MRS CHANDOLU JEEVANIAJYOTHI JEEVANAJYOTH STATE BANK OF INDIA(508548)
309 Repalle AP-07-052-003-004/060075
() 		0207052000NRG23300520220760812 07/06/2022 Nagendram 0207052WL0029081 Nagendram 00415 SBIN0005868 1258 1258 Processed 27/07/2022 3340420615 MRS CHANDOLU NAGENDRAM STATE BANK OF INDIA(508548)
310 Repalle AP-07-052-003-004/060086
() 		0207052000NRG23300520220760813 07/06/2022 Lavanya 0207052WL0029081 Lavanya 00415 SBIN0005868 1258 1258 Processed 27/07/2022 3340420621 MRS BETHAPUDI LAVANYA STATE BANK OF INDIA(508548)
311 Repalle AP-07-052-003-004/060179
() 		0207052000NRG23300520220760814 07/06/2022 SALOMI KUMARI 0207052WL0029081 SALOMI KUMARI 00415 SBIN0005868 1258 1258 Processed 27/07/2022 3340420620 MRS CHANDOLU SALOMIKUMARI STATE BANK OF INDIA(508548)
312 Repalle AP-07-052-011-011/040089
() 		0207052000NRG23010620220842124 07/06/2022 Yashoda 0207052WL0031547 Yashoda 00415 SBIN0005868 1047 1047 Processed 27/07/2022 3340420608 DONEPUDI YASODA UNION BANK OF INDIA(508500)
313 Repalle AP-07-052-011-011/050004
() 		0207052000NRG23010620220843028 07/06/2022 Annapurna 0207052WL0031576 Annapurna 00415 SBIN0005868 1260 1260 Processed 27/07/2022 3340420774 MRS YALAVARTHY ANNAPURNA STATE BANK OF INDIA(508548)
314 Repalle AP-07-052-012-012/020007
() 		0207052000NRG23030620220929140 07/06/2022 Venkateswaramma 0207052WL0033844 Venkateswaramma 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420788 MORLA VENKATESWARAMMA MORLA KRISHNA STATE BANK OF INDIA(508548)
315 Repalle AP-07-052-012-012/020019
() 		0207052000NRG23030620220929141 07/06/2022 Nancharayya 0207052WL0033844 Nancharayya 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420931 MR NANCHARAIAH YEMINENI STATE BANK OF INDIA(508548)
316 Repalle AP-07-052-012-012/020019
() 		0207052000NRG23030620220929142 07/06/2022 Venkateswaramma 0207052WL0033844 Venkateswaramma 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420927 MRS YEMINENI VENKATESWARAMMA STATE BANK OF INDIA(508548)
317 Repalle AP-07-052-012-012/020020
() 		0207052000NRG23020620220906439 07/06/2022 Krishnakumari 0207052WL0033217 Krishnakumari 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420671 NECHCHI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Repalle AP-07-052-012-012/020024
() 		0207052000NRG23020620220906441 07/06/2022 Mangamma Vuyyuru 0207052WL0033217 Mangamma Vuyyuru 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420417 VUYYURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Repalle AP-07-052-012-012/020024
() 		0207052000NRG23020620220905560 07/06/2022 Mangamma Vuyyuru 0207052WL0033200 Mangamma Vuyyuru 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420418 VUYYURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Repalle AP-07-052-012-012/020024
() 		0207052000NRG23020620220905559 07/06/2022 Vuyyuru Prakashrao 0207052WL0033200 Vuyyuru Prakashrao 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420805 VUYYURU PRAKASARAO UNION BANK OF INDIA(508500)
321 Repalle AP-07-052-012-012/020024
() 		0207052000NRG23020620220906440 07/06/2022 Vuyyuru Prakashrao 0207052WL0033217 Vuyyuru Prakashrao 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420344 VUYYURU PRAKASARAO UNION BANK OF INDIA(508500)
322 Repalle AP-07-052-012-012/020031
() 		0207052000NRG23030620220929143 07/06/2022 Suvarchala 0207052WL0033844 Suvarchala 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420345 MRS SUVARCHALA BELLAMKONDA STATE BANK OF INDIA(508548)
323 Repalle AP-07-052-012-012/020045
() 		0207052000NRG23020620220906444 07/06/2022 Dhanalakshmi 0207052WL0033217 Dhanalakshmi 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420666 MRS DHANA LAKSHMI PAGOLU STATE BANK OF INDIA(508548)
324 Repalle AP-07-052-012-012/020045
() 		0207052000NRG23020620220905563 07/06/2022 Dhanalakshmi 0207052WL0033200 Dhanalakshmi 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420665 MRS DHANA LAKSHMI PAGOLU STATE BANK OF INDIA(508548)
325 Repalle AP-07-052-012-012/020045
() 		0207052000NRG23020620220905562 07/06/2022 Pagolu Yesayya 0207052WL0033200 Pagolu Yesayya 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420682 MR YESAIAH PAGOLU STATE BANK OF INDIA(508548)
326 Repalle AP-07-052-012-012/020045
() 		0207052000NRG23020620220906443 07/06/2022 Pagolu Yesayya 0207052WL0033217 Pagolu Yesayya 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420681 MR YESAIAH PAGOLU STATE BANK OF INDIA(508548)
327 Repalle AP-07-052-012-012/020064
() 		0207052000NRG23020620220906451 07/06/2022 Nancharaiah 0207052WL0033217 Nancharaiah 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420672 MR NANCHARAIAH VAKA STATE BANK OF INDIA(508548)
328 Repalle AP-07-052-012-012/020064
() 		0207052000NRG23020620220906450 07/06/2022 Rani 0207052WL0033217 Rani 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420670 MRS RANI VAKA STATE BANK OF INDIA(508548)
329 Repalle AP-07-052-012-012/020064
() 		0207052000NRG23020620220906449 07/06/2022 Srinivasa Rao 0207052WL0033217 Srinivasa Rao 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420668 VAKA SRINIVASARAO UNION BANK OF INDIA(508500)
330 Repalle AP-07-052-012-012/020065
() 		0207052000NRG23020620220906453 07/06/2022 Yanadhirao 0207052WL0033217 Yanadhirao 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420733 VUYYURU YANADI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Repalle AP-07-052-012-012/020065
() 		0207052000NRG23020620220905564 07/06/2022 Yanadhirao 0207052WL0033200 Yanadhirao 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420732 VUYYURU YANADI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
332 Repalle AP-07-052-012-012/020072
() 		0207052000NRG23020620220906510 07/06/2022 Indhira 0207052WL0033218 Indhira 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420590 MRS INDRA BELLAMKONDA STATE BANK OF INDIA(508548)
333 Repalle AP-07-052-012-012/020072
() 		0207052000NRG23020620220906509 07/06/2022 Srinivasa Rao 0207052WL0033218 Srinivasa Rao 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420421 MR SRINIVASA RAO BELLAMKONDA STATE BANK OF INDIA(508548)
334 Repalle AP-07-052-012-012/020077
() 		0207052000NRG23030620220929146 07/06/2022 Gopi 0207052WL0033844 Gopi 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420932 MR MANYAM VEERA GOPI STATE BANK OF INDIA(508548)
335 Repalle AP-07-052-012-012/020077
() 		0207052000NRG23030620220929145 07/06/2022 Ratnakumari 0207052WL0033844 Ratnakumari 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420923 MRS RATNA KUMARI MANYAM STATE BANK OF INDIA(508548)
336 Repalle AP-07-052-012-012/020078
() 		0207052000NRG23030620220929148 07/06/2022 Sivalakshmi 0207052WL0033844 Sivalakshmi 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420925 MRS SIVA LAKSHMI VAKA STATE BANK OF INDIA(508548)
337 Repalle AP-07-052-012-012/020078
() 		0207052000NRG23030620220929147 07/06/2022 Vaka Srinivasa Rao 0207052WL0033844 Vaka Srinivasa Rao 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420922 MR SRINIVASARAO VAKA STATE BANK OF INDIA(508548)
338 Repalle AP-07-052-012-012/020086
() 		0207052000NRG23020620220906456 07/06/2022 Chandramma 0207052WL0033217 Chandramma 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420913 MRS EEDE CHANDRAMMA STATE BANK OF INDIA(508548)
339 Repalle AP-07-052-012-012/020086
() 		0207052000NRG23020620220905567 07/06/2022 Chandramma 0207052WL0033200 Chandramma 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420912 MRS EEDE CHANDRAMMA STATE BANK OF INDIA(508548)
340 Repalle AP-07-052-012-012/020090
() 		0207052000NRG23030620220929149 07/06/2022 Pedaadavi 0207052WL0033844 Pedaadavi 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420346 PEDDA ADAVI ATLA LTI STATE BANK OF INDIA(508548)
341 Repalle AP-07-052-012-012/020090
() 		0207052000NRG23030620220929150 07/06/2022 Srilakshmi 0207052WL0033844 Srilakshmi 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420926 MRS SRI LAKSHMI ATLA STATE BANK OF INDIA(508548)
342 Repalle AP-07-052-012-012/020097
() 		0207052000NRG23020620220906457 07/06/2022 Ede Sambasivarao 0207052WL0033217 Ede Sambasivarao 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420389 MR SAMBASIVA RAO EADE STATE BANK OF INDIA(508548)
343 Repalle AP-07-052-012-012/020097
() 		0207052000NRG23020620220905568 07/06/2022 Ede Sambasivarao 0207052WL0033200 Ede Sambasivarao 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420388 MR SAMBASIVA RAO EADE STATE BANK OF INDIA(508548)
344 Repalle AP-07-052-012-012/020109
() 		0207052000NRG23030620220929151 07/06/2022 Suryanarayana 0207052WL0033844 Suryanarayana 00415 SBIN0005868 202 202 Processed 27/07/2022 3340420991 MR SURYA NARAYANA YARAGALLA STATE BANK OF INDIA(508548)
345 Repalle AP-07-052-012-012/020109
() 		0207052000NRG23030620220929152 07/06/2022 Venkateswaramma 0207052WL0033844 Venkateswaramma 00415 SBIN0005868 202 202 Processed 27/07/2022 3340420989 MRS VENKATA NARASAMMA YARAGALLA STATE BANK OF INDIA(508548)
346 Repalle AP-07-052-012-012/020116
() 		0207052000NRG23020620220906458 07/06/2022 Anjanadevi 0207052WL0033217 Anjanadevi 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420679 MRS EEDE ANJANADEVI STATE BANK OF INDIA(508548)
347 Repalle AP-07-052-012-012/020116
() 		0207052000NRG23020620220905569 07/06/2022 Anjanadevi 0207052WL0033200 Anjanadevi 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420678 MRS EEDE ANJANADEVI STATE BANK OF INDIA(508548)
348 Repalle AP-07-052-012-012/020119
() 		0207052000NRG23030620220929154 07/06/2022 Sivaparvathi 0207052WL0033844 Sivaparvathi 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420786 MRS BORRA SIVAPARVATHI STATE BANK OF INDIA(508548)
349 Repalle AP-07-052-012-012/020120
() 		0207052000NRG23020620220906513 07/06/2022 Satyavathi 0207052WL0033218 Satyavathi 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420591 MRS SATYAVATHI PERAM STATE BANK OF INDIA(508548)
350 Repalle AP-07-052-012-012/020165
() 		0207052000NRG23020620220906208 07/06/2022 Sivapavani 0207052WL0033211 Sivapavani 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420977 YARAGALLA SIVA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Repalle AP-07-052-012-012/020183
() 		0207052000NRG23020620220906209 07/06/2022 Sudha 0207052WL0033211 Sudha 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340421005 MRS YARAGALLA SUDHARANI STATE BANK OF INDIA(508548)
352 Repalle AP-07-052-012-012/020184
() 		0207052000NRG23020620220906459 07/06/2022 Jyothi 0207052WL0033217 Jyothi 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420778 MRS YARAGALLA JYOTHI STATE BANK OF INDIA(508548)
353 Repalle AP-07-052-012-012/020184
() 		0207052000NRG23020620220905571 07/06/2022 Jyothi 0207052WL0033200 Jyothi 00415 SBIN0005868 912 912 Processed 27/07/2022 3340420777 MRS YARAGALLA JYOTHI STATE BANK OF INDIA(508548)
354 Repalle AP-07-052-012-012/020184
() 		0207052000NRG23020620220905570 07/06/2022 Pandurangarao 0207052WL0033200 Pandurangarao 00415 SBIN0005868 684 684 Processed 27/07/2022 3340421008 Mr YARAGALLA PANDU RANGARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
355 Repalle AP-07-052-012-012/020194
() 		0207052000NRG23020620220905573 07/06/2022 Kumari 0207052WL0033200 Kumari 00415 SBIN0005868 912 912 Processed 27/07/2022 3340420377 MRS KUMARI VUYYURU STATE BANK OF INDIA(508548)
356 Repalle AP-07-052-012-012/020194
() 		0207052000NRG23020620220906460 07/06/2022 Kumari 0207052WL0033217 Kumari 00415 SBIN0005868 1050 1050 Processed 27/07/2022 3340420378 MRS KUMARI VUYYURU STATE BANK OF INDIA(508548)
357 Repalle AP-07-052-012-012/020197
() 		0207052000NRG23020620220905574 07/06/2022 Venkatakoteswararao 0207052WL0033200 Venkatakoteswararao 00415 SBIN0005868 228 228 Processed 27/07/2022 3340420350 MR VUYYURU VENKATA KOTESWARARAO STATE BANK OF INDIA(508548)
358 Repalle AP-07-052-012-012/020198
() 		0207052000NRG23020620220905578 07/06/2022 Gudaramkamma Vuyyuru 0207052WL0033200 Gudaramkamma Vuyyuru 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420914 MRS GUDERAMMA VUYYURU STATE BANK OF INDIA(508548)
359 Repalle AP-07-052-012-012/020198
() 		0207052000NRG23020620220906463 07/06/2022 Gudaramkamma Vuyyuru 0207052WL0033217 Gudaramkamma Vuyyuru 00415 SBIN0005868 1050 1050 Processed 27/07/2022 3340420915 MRS GUDERAMMA VUYYURU STATE BANK OF INDIA(508548)
360 Repalle AP-07-052-012-012/020198
() 		0207052000NRG23020620220906464 07/06/2022 Lakshmi Durga 0207052WL0033217 Lakshmi Durga 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420392 UYYURU LAKSHMI DURGA BANK OF BARODA(606985)
361 Repalle AP-07-052-012-012/020198
() 		0207052000NRG23020620220905579 07/06/2022 Lakshmi Durga 0207052WL0033200 Lakshmi Durga 00415 SBIN0005868 912 912 Processed 27/07/2022 3340420393 UYYURU LAKSHMI DURGA BANK OF BARODA(606985)
362 Repalle AP-07-052-012-012/020198
() 		0207052000NRG23020620220905577 07/06/2022 Muralikrishna 0207052WL0033200 Muralikrishna 00415 SBIN0005868 912 912 Processed 27/07/2022 3340420790 EVURI MURALI KRISHNA STATE BANK OF INDIA(508548)
363 Repalle AP-07-052-012-012/020198
() 		0207052000NRG23020620220906462 07/06/2022 Muralikrishna 0207052WL0033217 Muralikrishna 00415 SBIN0005868 210 210 Processed 27/07/2022 3340420789 EVURI MURALI KRISHNA STATE BANK OF INDIA(508548)
364 Repalle AP-07-052-012-012/020198
() 		0207052000NRG23020620220906461 07/06/2022 Vuyyuru Venkateswara Rao 0207052WL0033217 Vuyyuru Venkateswara Rao 00415 SBIN0005868 1050 1050 Processed 27/07/2022 3340420355 VUYYURU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Repalle AP-07-052-012-012/020198
() 		0207052000NRG23020620220905576 07/06/2022 Vuyyuru Venkateswara Rao 0207052WL0033200 Vuyyuru Venkateswara Rao 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420354 VUYYURU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 Repalle AP-07-052-012-012/020224
() 		0207052000NRG23030620220929155 07/06/2022 Nagendrarao 0207052WL0033844 Nagendrarao 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420349 MR VAKA NAGENDRAM STATE BANK OF INDIA(508548)
367 Repalle AP-07-052-012-012/020224
() 		0207052000NRG23030620220929156 07/06/2022 Veeraragavamma 0207052WL0033844 Veeraragavamma 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420783 Mrs Vaka Veeraraghavamma INDIAN BANK(607105)
368 Repalle AP-07-052-012-012/020230
() 		0207052000NRG23030620220929158 07/06/2022 Santhoshakumari 0207052WL0033844 Santhoshakumari 00415 SBIN0005868 1012 1012 Rejected 27/07/2022 3340420921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 Repalle AP-07-052-012-012/020230
() 		0207052000NRG23030620220929157 07/06/2022 Yadali Venkateswara Rao 0207052WL0033844 Yadali Venkateswara Rao 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420928 MR YADALI VENKATESWARA RAO STATE BANK OF INDIA(508548)
370 Repalle AP-07-052-012-012/020338
() 		0207052000NRG23030620220929160 07/06/2022 Uyyuru Vani 0207052WL0033844 Uyyuru Vani 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420930 MRS VUYYURU VANI STATE BANK OF INDIA(508548)
371 Repalle AP-07-052-012-012/020338
() 		0207052000NRG23030620220929159 07/06/2022 Vuyyuru Krishna 0207052WL0033844 Vuyyuru Krishna 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420772 MR VUYYURU KRISHNA STATE BANK OF INDIA(508548)
372 Repalle AP-07-052-012-012/020355
() 		0207052000NRG23020620220906210 07/06/2022 Gurram Subbarao 0207052WL0033211 Gurram Subbarao 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420727 GURRAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 Repalle AP-07-052-012-012/020363
() 		0207052000NRG23020620220906225 07/06/2022 Sudharani 0207052WL0033212 Sudharani 00415 SBIN0005868 1219 1219 Processed 27/07/2022 3340420716 Mrs BOLANGANI SUDHARANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
374 Repalle AP-07-052-012-012/020429
() 		0207052000NRG23020620220906520 07/06/2022 Siva 0207052WL0033218 Siva 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420595 MRS VAKA SIVA STATE BANK OF INDIA(508548)
375 Repalle AP-07-052-012-012/020435
() 		0207052000NRG23020620220906468 07/06/2022 Raghavamma 0207052WL0033217 Raghavamma 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420673 MRS YADALI RAGAVAMMA STATE BANK OF INDIA(508548)
376 Repalle AP-07-052-012-012/020438
() 		0207052000NRG23020620220906228 07/06/2022 Mahankalamma 0207052WL0033212 Mahankalamma 00415 SBIN0005868 1219 1219 Rejected 27/07/2022 3340420766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Repalle AP-07-052-012-012/020441
() 		0207052000NRG23020620220906471 07/06/2022 Bhavani 0207052WL0033217 Bhavani 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420667 Mrs YADALI BHAVANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
378 Repalle AP-07-052-012-012/020441
() 		0207052000NRG23020620220906469 07/06/2022 Varada RAo 0207052WL0033217 Varada RAo 00415 SBIN0005868 210 210 Rejected 27/07/2022 3340420791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Repalle AP-07-052-012-012/020442
() 		0207052000NRG23020620220905583 07/06/2022 Mangamma 0207052WL0033200 Mangamma 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420435 MRS MAMGAMMA YEMINENI STATE BANK OF INDIA(508548)
380 Repalle AP-07-052-012-012/020442
() 		0207052000NRG23020620220905582 07/06/2022 Srinivasa Rao 0207052WL0033200 Srinivasa Rao 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420972 Mr YEMINENI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
381 Repalle AP-07-052-012-012/020445
() 		0207052000NRG23020620220905584 07/06/2022 Yadali Sankaraiah 0207052WL0033200 Yadali Sankaraiah 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340421019 MR SANKARAIAH YADALI STATE BANK OF INDIA(508548)
382 Repalle AP-07-052-012-012/020445
() 		0207052000NRG23020620220906474 07/06/2022 Yadali Sankaraiah 0207052WL0033217 Yadali Sankaraiah 00415 SBIN0005868 420 420 Processed 27/07/2022 3340421018 MR SANKARAIAH YADALI STATE BANK OF INDIA(508548)
383 Repalle AP-07-052-012-012/020445
() 		0207052000NRG23020620220906475 07/06/2022 Yadali Venkateswaramma 0207052WL0033217 Yadali Venkateswaramma 00415 SBIN0005868 420 420 Processed 27/07/2022 3340421009 MRS VENKATESWARAMMA YADALI STATE BANK OF INDIA(508548)
384 Repalle AP-07-052-012-012/020445
() 		0207052000NRG23020620220905585 07/06/2022 Yadali Venkateswaramma 0207052WL0033200 Yadali Venkateswaramma 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340421010 MRS VENKATESWARAMMA YADALI STATE BANK OF INDIA(508548)
385 Repalle AP-07-052-012-012/020447
() 		0207052000NRG23020620220906476 07/06/2022 Lankamma 0207052WL0033217 Lankamma 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420674 MRS YADALI LANKAMMA STATE BANK OF INDIA(508548)
386 Repalle AP-07-052-012-012/020448
() 		0207052000NRG23030620220929162 07/06/2022 Vuyyuru Bulli 0207052WL0033844 Vuyyuru Bulli 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420929 MRS VUYYURU BULLI STATE BANK OF INDIA(508548)
387 Repalle AP-07-052-012-012/020464
() 		0207052000NRG23020620220906478 07/06/2022 Sivaiah 0207052WL0033217 Sivaiah 00415 SBIN0005868 840 840 Processed 27/07/2022 3340420680 MR DASARI SIVAIAH STATE BANK OF INDIA(508548)
388 Repalle AP-07-052-012-012/020469
() 		0207052000NRG23020620220906229 07/06/2022 Venkateswaramma 0207052WL0033212 Venkateswaramma 00415 SBIN0005868 1219 1219 Processed 27/07/2022 3340420973 MEKA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Repalle AP-07-052-012-012/020482
() 		0207052000NRG23020620220906481 07/06/2022 Srinivasa Rao 0207052WL0033217 Srinivasa Rao 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420723 SRINU DASARI STATE BANK OF INDIA(508548)
390 Repalle AP-07-052-012-012/020482
() 		0207052000NRG23020620220905587 07/06/2022 Srinivasa Rao 0207052WL0033200 Srinivasa Rao 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420724 SRINU DASARI STATE BANK OF INDIA(508548)
391 Repalle AP-07-052-012-012/020482
() 		0207052000NRG23020620220905588 07/06/2022 Venkataramana 0207052WL0033200 Venkataramana 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420677 MRS DASARI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
392 Repalle AP-07-052-012-012/020482
() 		0207052000NRG23020620220906482 07/06/2022 Venkataramana 0207052WL0033217 Venkataramana 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420676 MRS DASARI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
393 Repalle AP-07-052-012-012/020485
() 		0207052000NRG23020620220906483 07/06/2022 Lakshmi 0207052WL0033217 Lakshmi 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420390 CHILAKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Repalle AP-07-052-012-012/020487
() 		0207052000NRG23020620220906485 07/06/2022 Vuyyuru Ankamma 0207052WL0033217 Vuyyuru Ankamma 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420432 MRS ANKAMMA VUYYURU STATE BANK OF INDIA(508548)
395 Repalle AP-07-052-012-012/020489
() 		0207052000NRG23020620220906489 07/06/2022 Balamani Sri 0207052WL0033217 Balamani Sri 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420683 MRS VUYYURU BALAMANISRI STATE BANK OF INDIA(508548)
396 Repalle AP-07-052-012-012/020489
() 		0207052000NRG23020620220906487 07/06/2022 Prasad 0207052WL0033217 Prasad 00415 SBIN0005868 840 840 Processed 27/07/2022 3340420669 MR VUYYURU PRASAD STATE BANK OF INDIA(508548)
397 Repalle AP-07-052-012-012/020489
() 		0207052000NRG23020620220906488 07/06/2022 Sivaparvati 0207052WL0033217 Sivaparvati 00415 SBIN0005868 840 840 Processed 27/07/2022 3340420675 VUYYURU SHIVAPARVATHI UNION BANK OF INDIA(508500)
398 Repalle AP-07-052-012-012/020492
() 		0207052000NRG23020620220906491 07/06/2022 Tata Venkataratnam 0207052WL0033217 Tata Venkataratnam 00415 SBIN0005868 1050 1050 Processed 27/07/2022 3340420730 THATHA VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 Repalle AP-07-052-012-012/020492
() 		0207052000NRG23020620220905590 07/06/2022 Tata Venkataratnam 0207052WL0033200 Tata Venkataratnam 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420729 THATHA VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 Repalle AP-07-052-012-012/020493
() 		0207052000NRG23020620220905591 07/06/2022 Seetaramaiah 0207052WL0033200 Seetaramaiah 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420719 YADAALI SITARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
401 Repalle AP-07-052-012-012/020493
() 		0207052000NRG23020620220906492 07/06/2022 Seetaramaiah 0207052WL0033217 Seetaramaiah 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420720 YADAALI SITARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Repalle AP-07-052-012-012/020493
() 		0207052000NRG23020620220906493 07/06/2022 Tirupatamma 0207052WL0033217 Tirupatamma 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420347 YADAALI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Repalle AP-07-052-012-012/020493
() 		0207052000NRG23020620220905592 07/06/2022 Tirupatamma 0207052WL0033200 Tirupatamma 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420348 YADAALI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Repalle AP-07-052-012-012/020497
() 		0207052000NRG23020620220906495 07/06/2022 Lakshmi 0207052WL0033217 Lakshmi 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420910 YARAGALLALAKSHMI UNION BANK OF INDIA(508500)
405 Repalle AP-07-052-012-012/020497
() 		0207052000NRG23020620220905594 07/06/2022 Lakshmi 0207052WL0033200 Lakshmi 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420911 YARAGALLALAKSHMI UNION BANK OF INDIA(508500)
406 Repalle AP-07-052-012-012/020497
() 		0207052000NRG23020620220906494 07/06/2022 Srinivasa Rao 0207052WL0033217 Srinivasa Rao 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420795 YARAGALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Repalle AP-07-052-012-012/020497
() 		0207052000NRG23020620220905593 07/06/2022 Srinivasa Rao 0207052WL0033200 Srinivasa Rao 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420794 YARAGALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Repalle AP-07-052-012-012/020499
() 		0207052000NRG23020620220906232 07/06/2022 Sivaparvati 0207052WL0033212 Sivaparvati 00415 SBIN0005868 1219 1219 Processed 27/07/2022 3340420976 MRS SIVA PARVATI YARAGALLA STATE BANK OF INDIA(508548)
409 Repalle AP-07-052-012-012/020499
() 		0207052000NRG23020620220906231 07/06/2022 Vasu babu 0207052WL0033212 Vasu babu 00415 SBIN0005868 1219 1219 Processed 27/07/2022 3340420990 MR VASAU BABU YARAGALLA STATE BANK OF INDIA(508548)
410 Repalle AP-07-052-012-012/020510
() 		0207052000NRG23020620220906523 07/06/2022 Basavaiah 0207052WL0033218 Basavaiah 00415 SBIN0005868 1039 1039 Processed 27/07/2022 3340420586 MR BASAVAIAH KOPPULA STATE BANK OF INDIA(508548)
411 Repalle AP-07-052-012-012/020510
() 		0207052000NRG23020620220906524 07/06/2022 Sivaparvati 0207052WL0033218 Sivaparvati 00415 SBIN0005868 1039 1039 Processed 27/07/2022 3340420796 MRS KOPPULA SIVA PARVATHI STATE BANK OF INDIA(508548)
412 Repalle AP-07-052-012-012/020510
() 		0207052000NRG23020620220906525 07/06/2022 Venkata Nagababu 0207052WL0033218 Venkata Nagababu 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420396 MR KOPPULA NAGABABU STATE BANK OF INDIA(508548)
413 Repalle AP-07-052-012-012/020512
() 		0207052000NRG23020620220906234 07/06/2022 Jabilli 0207052WL0033212 Jabilli 00415 SBIN0005868 1219 1219 Processed 27/07/2022 3340420395 MRS JABILLI KESANA STATE BANK OF INDIA(508548)
414 Repalle AP-07-052-012-012/020512
() 		0207052000NRG23020620220906233 07/06/2022 Tirumala Rao 0207052WL0033212 Tirumala Rao 00415 SBIN0005868 1219 1219 Processed 27/07/2022 3340420353 MR THIRUMALA RAO KESAN STATE BANK OF INDIA(508548)
415 Repalle AP-07-052-012-012/020521
() 		0207052000NRG23020620220906236 07/06/2022 Venkateswaramma 0207052WL0033212 Venkateswaramma 00415 SBIN0005868 1219 1219 Processed 27/07/2022 3340420996 MRS VENKATESWARAMMA YARAGALLA STATE BANK OF INDIA(508548)
416 Repalle AP-07-052-012-012/020529
() 		0207052000NRG23020620220906237 07/06/2022 Kesana Yallaraiah 0207052WL0033212 Kesana Yallaraiah 00415 SBIN0005868 1219 1219 Processed 27/07/2022 3340420992 MR KESANA YELLARAIAH STATE BANK OF INDIA(508548)
417 Repalle AP-07-052-012-012/020541
() 		0207052000NRG23020620220906239 07/06/2022 Rajani Kumari 0207052WL0033212 Rajani Kumari 00415 SBIN0005868 1016 1016 Processed 27/07/2022 3340420999 MRS KESANA RAJANI KUMARI STATE BANK OF INDIA(508548)
418 Repalle AP-07-052-012-012/020570
() 		0207052000NRG23030620220929165 07/06/2022 Rajyalakshmi Padamati 0207052WL0033844 Rajyalakshmi Padamati 00415 SBIN0005868 202 202 Processed 27/07/2022 3340420414 Ms RAJYA LAKSHMI YARAGALLA INDIAN BANK(607105)
419 Repalle AP-07-052-012-012/020573
() 		0207052000NRG23020620220905596 07/06/2022 Yaragalla Sivaparvathi 0207052WL0033200 Yaragalla Sivaparvathi 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420436 MRS SIVAPARVATHI YARAGALLA STATE BANK OF INDIA(508548)
420 Repalle AP-07-052-012-012/020573
() 		0207052000NRG23020620220906498 07/06/2022 Yaragalla Sivaparvathi 0207052WL0033217 Yaragalla Sivaparvathi 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420437 MRS SIVAPARVATHI YARAGALLA STATE BANK OF INDIA(508548)
421 Repalle AP-07-052-012-012/020591
() 		0207052000NRG23020620220906211 07/06/2022 Siva Rani 0207052WL0033211 Siva Rani 00415 SBIN0005868 1039 1039 Processed 27/07/2022 3340420995 BORRA SIVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Repalle AP-07-052-012-012/020593
() 		0207052000NRG23020620220906213 07/06/2022 Dhana Lakshmi 0207052WL0033211 Dhana Lakshmi 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420768 MRS VYYURU DHANA LAKSHMI STATE BANK OF INDIA(508548)
423 Repalle AP-07-052-012-012/020595
() 		0207052000NRG23020620220906214 07/06/2022 Sudha 0207052WL0033211 Sudha 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420993 MISS VUYYURU SUDHA STATE BANK OF INDIA(508548)
424 Repalle AP-07-052-012-012/020597
() 		0207052000NRG23020620220906215 07/06/2022 Koteswara rAo 0207052WL0033211 Koteswara rAo 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420412 MR KOTESWARA RAO YARAGALLA STATE BANK OF INDIA(508548)
425 Repalle AP-07-052-012-012/020601
() 		0207052000NRG23020620220906217 07/06/2022 Adisesha Rao 0207052WL0033211 Adisesha Rao 00415 SBIN0005868 1039 1039 Processed 27/07/2022 3340420998 MR MORLA ADISHESHAGIRI RAO STATE BANK OF INDIA(508548)
426 Repalle AP-07-052-012-012/020602
() 		0207052000NRG23020620220906218 07/06/2022 Venkata Koteswara Rao 0207052WL0033211 Venkata Koteswara Rao 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420731 VAKA VENKATA KOTESWARA RAO UNION BANK OF INDIA(508500)
427 Repalle AP-07-052-012-012/020604
() 		0207052000NRG23020620220906219 07/06/2022 Nagalakshmi 0207052WL0033211 Nagalakshmi 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420367 MRS NAGALAKSHMI EEDE STATE BANK OF INDIA(508548)
428 Repalle AP-07-052-012-012/020608
() 		0207052000NRG23020620220906220 07/06/2022 Padma 0207052WL0033211 Padma 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420974 MRS PADMA USIRIKAYALA STATE BANK OF INDIA(508548)
429 Repalle AP-07-052-012-012/020609
() 		0207052000NRG23020620220906221 07/06/2022 Veeraraghavaiah 0207052WL0033211 Veeraraghavaiah 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420997 MR YADALI VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
430 Repalle AP-07-052-012-012/020613
() 		0207052000NRG23020620220906528 07/06/2022 Murali 0207052WL0033218 Murali 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420594 MRS YARAGALLA MURALI STATE BANK OF INDIA(508548)
431 Repalle AP-07-052-012-012/020613
() 		0207052000NRG23020620220906529 07/06/2022 Suresh Babu 0207052WL0033218 Suresh Babu 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420420 YARAGALLA SURESH BABU UNION BANK OF INDIA(508500)
432 Repalle AP-07-052-012-012/020630
() 		0207052000NRG23020620220906241 07/06/2022 Jyothi 0207052WL0033212 Jyothi 00415 SBIN0005868 1219 1219 Processed 27/07/2022 3340420970 Smt VUYYURU JYOTHI INDIAN BANK(607105)
433 Repalle AP-07-052-012-012/020644
() 		0207052000NRG23020620220906500 07/06/2022 Naga Sailaja 0207052WL0033217 Naga Sailaja 00415 SBIN0005868 210 210 Processed 27/07/2022 3340420434 Mrs NAGA SAILAJA ATLA COASTAL LOCAL AREA BANK LTD(607783)
434 Repalle AP-07-052-012-012/020648
() 		0207052000NRG23020620220906501 07/06/2022 Nagababu 0207052WL0033217 Nagababu 00415 SBIN0005868 840 840 Processed 27/07/2022 3340420964 MR NAGA BABU ATLA STATE BANK OF INDIA(508548)
435 Repalle AP-07-052-012-012/020648
() 		0207052000NRG23020620220905597 07/06/2022 Nagababu 0207052WL0033200 Nagababu 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420965 MR NAGA BABU ATLA STATE BANK OF INDIA(508548)
436 Repalle AP-07-052-012-012/020648
() 		0207052000NRG23020620220905598 07/06/2022 Nagalakhsmi 0207052WL0033200 Nagalakhsmi 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420415 Mrs ATLA NAGA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
437 Repalle AP-07-052-012-012/020648
() 		0207052000NRG23020620220906502 07/06/2022 Nagalakhsmi 0207052WL0033217 Nagalakhsmi 00415 SBIN0005868 1050 1050 Processed 27/07/2022 3340420416 Mrs ATLA NAGA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
438 Repalle AP-07-052-012-012/020653
() 		0207052000NRG23020620220906503 07/06/2022 Kalyani 0207052WL0033217 Kalyani 00415 SBIN0005868 840 840 Processed 27/07/2022 3340420433 MRS KALYANI DASARI STATE BANK OF INDIA(508548)
439 Repalle AP-07-052-012-012/020654
() 		0207052000NRG23020620220906505 07/06/2022 Atla Nageswaramma 0207052WL0033217 Atla Nageswaramma 00415 SBIN0005868 1259 1259 Processed 27/07/2022 3340420684 Mrs ATLA NAGESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
440 Repalle AP-07-052-012-012/020654
() 		0207052000NRG23020620220905600 07/06/2022 Atla Nageswaramma 0207052WL0033200 Atla Nageswaramma 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420685 Mrs ATLA NAGESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
441 Repalle AP-07-052-012-012/020654
() 		0207052000NRG23020620220905599 07/06/2022 Basavaiah 0207052WL0033200 Basavaiah 00415 SBIN0005868 1140 1140 Processed 27/07/2022 3340420351 MR BASAVAIAH ATLA STATE BANK OF INDIA(508548)
442 Repalle AP-07-052-012-012/020654
() 		0207052000NRG23020620220906504 07/06/2022 Basavaiah 0207052WL0033217 Basavaiah 00415 SBIN0005868 840 840 Processed 27/07/2022 3340420352 MR BASAVAIAH ATLA STATE BANK OF INDIA(508548)
443 Repalle AP-07-052-012-012/020687
() 		0207052000NRG23020620220906531 07/06/2022 Mangamma 0207052WL0033218 Mangamma 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420589 MRS MAGAMMA PERAM STATE BANK OF INDIA(508548)
444 Repalle AP-07-052-012-012/020696
() 		0207052000NRG23020620220906534 07/06/2022 Siva 0207052WL0033218 Siva 00415 SBIN0005868 1039 1039 Processed 27/07/2022 3340420438 MRS SIVA KOPPALA STATE BANK OF INDIA(508548)
445 Repalle AP-07-052-012-012/020707
() 		0207052000NRG23030620220929167 07/06/2022 pratyusha 0207052WL0033844 pratyusha 00415 SBIN0005868 1012 1012 Processed 27/07/2022 3340420924 MS PRATHYUSHA MANYAM STATE BANK OF INDIA(508548)
446 Repalle AP-07-052-012-012/020707
() 		0207052000NRG23030620220929166 07/06/2022 veera bikshalu 0207052WL0033844 veera bikshalu 00415 SBIN0005868 405 405 Processed 27/07/2022 3340420781 MR MANYAM VEERABIKSHALU STATE BANK OF INDIA(508548)
447 Repalle AP-07-052-012-012/020739
() 		0207052000NRG23020620220906222 07/06/2022 Padmaja 0207052WL0033211 Padmaja 00415 SBIN0005868 1246 1246 Processed 27/07/2022 3340420994 MRS BORRA PADMAJA STATE BANK OF INDIA(508548)
448 Repalle AP-07-052-014-013/020017
() 		0207052000NRG23010620220834621 07/06/2022 Japamala 0207052WL0031337 Japamala 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420873 Gummadi Japamala BANK OF BARODA(606985)
449 Repalle AP-07-052-014-013/020020
() 		0207052000NRG23010620220834623 07/06/2022 Sambrajayam 0207052WL0031337 Sambrajayam 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420775 Muttinani Samrajyam BANK OF BARODA(606985)
450 Repalle AP-07-052-014-013/020021
() 		0207052000NRG23010620220834624 07/06/2022 Subbulamma 0207052WL0031337 Subbulamma 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420362 Patakamuri Subbulamma BANK OF BARODA(606985)
451 Repalle AP-07-052-014-013/020048
() 		0207052000NRG23010620220834625 07/06/2022 Amarnadh 0207052WL0031337 Amarnadh 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420785 MR SUKHAVASI AMARNATH STATE BANK OF INDIA(508548)
452 Repalle AP-07-052-014-013/020074
() 		0207052000NRG23010620220834630 07/06/2022 Padma 0207052WL0031337 Padma 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420872 Raavi Padma BANK OF BARODA(606985)
453 Repalle AP-07-052-014-013/020090
() 		0207052000NRG23010620220834632 07/06/2022 Lakshmi Radha 0207052WL0031337 Lakshmi Radha 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420867 Nadella Lakshmiradha BANK OF BARODA(606985)
454 Repalle AP-07-052-014-013/020090
() 		0207052000NRG23010620220834631 07/06/2022 Satyanarayana 0207052WL0031337 Satyanarayana 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420717 Nadella Satayanarayana BANK OF BARODA(606985)
455 Repalle AP-07-052-014-013/020119
() 		0207052000NRG23010620220834634 07/06/2022 Nagarajakumari 0207052WL0031337 Nagarajakumari 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420799 SABBINENI NAGARAJU KUMARI BANK OF INDIA(508505)
456 Repalle AP-07-052-014-013/020123
() 		0207052000NRG23010620220834635 07/06/2022 Ravindrababu 0207052WL0031337 Ravindrababu 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420838 MR RAVINDRA BABU SUKHAVASI STATE BANK OF INDIA(508548)
457 Repalle AP-07-052-014-013/020123
() 		0207052000NRG23010620220834636 07/06/2022 Seetamma 0207052WL0031337 Seetamma 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420840 MRS SEETAMMA SUKAVASI STATE BANK OF INDIA(508548)
458 Repalle AP-07-052-014-013/020134
() 		0207052000NRG23010620220834638 07/06/2022 Sugunakumari 0207052WL0031337 Sugunakumari 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420841 MRS SUGUNA KUMARI KOTAPATI STATE BANK OF INDIA(508548)
459 Repalle AP-07-052-014-013/020135
() 		0207052000NRG23010620220834639 07/06/2022 Nageswararao 0207052WL0031337 Nageswararao 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420718 S NAGESWAR RAO VEERAVALI STATE BANK OF INDIA(508548)
460 Repalle AP-07-052-014-013/020135
() 		0207052000NRG23010620220834640 07/06/2022 udayalakshmi 0207052WL0031337 udayalakshmi 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420842 MRS UDAYA LAKSHMI VEERAVALLI STATE BANK OF INDIA(508548)
461 Repalle AP-07-052-014-013/020136
() 		0207052000NRG23010620220834641 07/06/2022 Amirineni ramEsh baabu 0207052WL0031337 Amirineni ramEsh baabu 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420843 MR RAVINDRA BABU AMIRINENI STATE BANK OF INDIA(508548)
462 Repalle AP-07-052-014-013/020254
() 		0207052000NRG23010620220834644 07/06/2022 Krishnamohan 0207052WL0031337 Krishnamohan 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420798 SUKHAVASI KRISHNA MOHAN STATE BANK OF INDIA(508548)
463 Repalle AP-07-052-014-013/030015
() 		0207052000NRG23010620220834920 07/06/2022 Nagamani 0207052WL0031348 Nagamani 00415 SBIN0005868 1231 1231 Processed 27/07/2022 3340420907 MISS NAGAMANI NALLURI STATE BANK OF INDIA(508548)
464 Repalle AP-07-052-014-013/030018
() 		0207052000NRG23010620220834925 07/06/2022 Mariyamma 0207052WL0031348 Mariyamma 00415 SBIN0005868 1231 1231 Processed 27/07/2022 3340420870 MRS MARIYAMMA NALLURI STATE BANK OF INDIA(508548)
465 Repalle AP-07-052-014-013/030018
() 		0207052000NRG23010620220834923 07/06/2022 Yesobu 0207052WL0031348 Yesobu 00415 SBIN0005868 1231 1231 Processed 27/07/2022 3340420877 MR YASOBU NALLURI STATE BANK OF INDIA(508548)
466 Repalle AP-07-052-014-013/030022
() 		0207052000NRG23010620220834927 07/06/2022 Nalukurthi issaku 0207052WL0031348 Nalukurthi issaku 00415 SBIN0005868 1231 1231 Processed 27/07/2022 3340420878 MR IESAKU NALUKURTHI STATE BANK OF INDIA(508548)
467 Repalle AP-07-052-014-013/030036
() 		0207052000NRG23010620220840898 07/06/2022 Suseela 0207052WL0031515 Suseela 00415 SBIN0005868 1232 1232 Processed 27/07/2022 3340420962 MRS SUSILA NALLURU STATE BANK OF INDIA(508548)
468 Repalle AP-07-052-014-013/030037
() 		0207052000NRG23010620220840900 07/06/2022 Annamma 0207052WL0031515 Annamma 00415 SBIN0005868 1232 1232 Processed 27/07/2022 3340420410 MRS ALLIVELU KARUMURU STATE BANK OF INDIA(508548)
469 Repalle AP-07-052-014-013/030037
() 		0207052000NRG23010620220840899 07/06/2022 Bulliaih 0207052WL0031515 Bulliaih 00415 SBIN0005868 1232 1232 Processed 27/07/2022 3340420401 MR BULLEIAH KARUMURU STATE BANK OF INDIA(508548)
470 Repalle AP-07-052-014-013/030037
() 		0207052000NRG23010620220840901 07/06/2022 Jaya Raju 0207052WL0031515 Jaya Raju 00415 SBIN0005868 821 821 Processed 27/07/2022 3340420405 MR JAYARAJU KARUMURU STATE BANK OF INDIA(508548)
471 Repalle AP-07-052-014-013/030090
() 		0207052000NRG23010620220834929 07/06/2022 Naagendram 0207052WL0031348 Naagendram 00415 SBIN0005868 1231 1231 Processed 27/07/2022 3340420862 MISS NAGENDRAM NALUKURTHI STATE BANK OF INDIA(508548)
472 Repalle AP-07-052-014-013/030176
() 		0207052000NRG23010620220839011 07/06/2022 Ravi 0207052WL0031478 Ravi 00415 SBIN0005868 410 410 Processed 27/07/2022 3340420399 Pamidipamula Ravi BANK OF BARODA(606985)
473 Repalle AP-07-052-014-013/030190
() 		0207052000NRG23010620220839013 07/06/2022 Gorilapudi Vijayamma 0207052WL0031478 Gorilapudi Vijayamma 00415 SBIN0005868 615 615 Processed 27/07/2022 3340421000 MISS MANGAMMA GORIKAPUDI STATE BANK OF INDIA(508548)
474 Repalle AP-07-052-014-013/030217
() 		0207052000NRG23010620220834651 07/06/2022 Sivaparvathi 0207052WL0031337 Sivaparvathi 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420722 Oleti Shiva Parvithi BANK OF BARODA(606985)
475 Repalle AP-07-052-014-013/030221
() 		0207052000NRG23010620220839016 07/06/2022 Bagyalakshmi 0207052WL0031478 Bagyalakshmi 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420818 Mrs GORIKAPUDI BAGYALAKSHMI INDIAN BANK(607105)
476 Repalle AP-07-052-014-013/030221
() 		0207052000NRG23010620220839015 07/06/2022 Sanjeeva Rao 0207052WL0031478 Sanjeeva Rao 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420822 Gorikapudi Sanjeevarao BANK OF BARODA(606985)
477 Repalle AP-07-052-014-013/030222
() 		0207052000NRG23010620220839018 07/06/2022 Rani 0207052WL0031478 Rani 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420820 Gorikapudi Rani BANK OF BARODA(606985)
478 Repalle AP-07-052-014-013/030222
() 		0207052000NRG23010620220839017 07/06/2022 Sheshayya 0207052WL0031478 Sheshayya 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420823 Gorikapudi Seshaiah BANK OF BARODA(606985)
479 Repalle AP-07-052-014-013/030223
() 		0207052000NRG23010620220839020 07/06/2022 Devi 0207052WL0031478 Devi 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420819 Gorikapudi Devi BANK OF BARODA(606985)
480 Repalle AP-07-052-014-013/030223
() 		0207052000NRG23010620220839019 07/06/2022 Yeliyya 0207052WL0031478 Yeliyya 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420821 Gorikapudi Eliah BANK OF BARODA(606985)
481 Repalle AP-07-052-014-013/030294
() 		0207052000NRG23010620220834654 07/06/2022 Kondayya 0207052WL0031337 Kondayya 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420728 IDIMPALLI KONDAIAH SRI LAKSHMI STATE BANK OF INDIA(508548)
482 Repalle AP-07-052-014-013/030294
() 		0207052000NRG23010620220834655 07/06/2022 Srilakshmi 0207052WL0031337 Srilakshmi 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420839 MRS SRI LAKSHMI IDIMPALLI STATE BANK OF INDIA(508548)
483 Repalle AP-07-052-014-013/030296
() 		0207052000NRG23010620220834656 07/06/2022 Kanakasundhara Rao 0207052WL0031337 Kanakasundhara Rao 00415 SBIN0005868 1305 1305 Processed 27/07/2022 3340420370 Gudavalli Kanaka Sundararao BANK OF BARODA(606985)
484 Repalle AP-07-052-014-013/030313
() 		0207052000NRG23010620220834931 07/06/2022 Nalluri Kanikaram 0207052WL0031348 Nalluri Kanikaram 00415 SBIN0005868 1231 1231 Processed 27/07/2022 3340420868 MRS KANIKARAM NALLURU STATE BANK OF INDIA(508548)
485 Repalle AP-07-052-014-013/030313
() 		0207052000NRG23010620220834930 07/06/2022 Srinivasarao 0207052WL0031348 Srinivasarao 00415 SBIN0005868 1231 1231 Processed 27/07/2022 3340420861 MR SRINIVASARAO NALLURI STATE BANK OF INDIA(508548)
486 Repalle AP-07-052-014-013/030364
() 		0207052000NRG23010620220840903 07/06/2022 Sundhara Rao 0207052WL0031515 Sundhara Rao 00415 SBIN0005868 411 411 Processed 27/07/2022 3340420836 PAIDIPAAMULA SUNDARARAO BANK OF BARODA(606985)
487 Repalle AP-07-052-014-013/030417
() 		0207052000NRG23010620220834933 07/06/2022 Anitha 0207052WL0031348 Anitha 00415 SBIN0005868 1231 1231 Processed 27/07/2022 3340420869 MRS ANITA NALLURI STATE BANK OF INDIA(508548)
488 Repalle AP-07-052-014-013/030427
() 		0207052000NRG23010620220840909 07/06/2022 Mariyamma 0207052WL0031515 Mariyamma 00415 SBIN0005868 1232 1232 Processed 27/07/2022 3340420425 MRS MARIYAMMA SIKA STATE BANK OF INDIA(508548)
489 Repalle AP-07-052-014-013/030433
() 		0207052000NRG23010620220840911 07/06/2022 Bodiyya 0207052WL0031515 Bodiyya 00415 SBIN0005868 1232 1232 Processed 27/07/2022 3340420404 MR BODIYA ALLAMUDI STATE BANK OF INDIA(508548)
490 Repalle AP-07-052-014-013/030433
() 		0207052000NRG23010620220840912 07/06/2022 Seeta 0207052WL0031515 Seeta 00415 SBIN0005868 1026 1026 Processed 27/07/2022 3340420767 MRS ALLAMUDI SITA STATE BANK OF INDIA(508548)
491 Repalle AP-07-052-014-013/030437
() 		0207052000NRG23010620220834795 07/06/2022 Deevenamma 0207052WL0031341 Deevenamma 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420864 MRS DIVENAMMA PULIVARTHI STATE BANK OF INDIA(508548)
492 Repalle AP-07-052-014-013/030438
() 		0207052000NRG23010620220834797 07/06/2022 Sujatha 0207052WL0031341 Sujatha 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420871 MISS SUJATHA GORIKAPUDI STATE BANK OF INDIA(508548)
493 Repalle AP-07-052-014-013/030445
() 		0207052000NRG23010620220840916 07/06/2022 Padma 0207052WL0031515 Padma 00415 SBIN0005868 1232 1232 Processed 27/07/2022 3340420830 MRS PADMA KARUMU STATE BANK OF INDIA(508548)
494 Repalle AP-07-052-014-013/030446
() 		0207052000NRG23010620220840918 07/06/2022 Pavani 0207052WL0031515 Pavani 00415 SBIN0005868 1232 1232 Processed 27/07/2022 3340420831 MRS PAVANI NALLURI STATE BANK OF INDIA(508548)
495 Repalle AP-07-052-014-013/030484
() 		0207052000NRG23010620220839024 07/06/2022 Loodiyamma 0207052WL0031478 Loodiyamma 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420844 GORIKAPUDI LUDEYAMMA BANK OF BARODA(606985)
496 Repalle AP-07-052-014-013/030484
() 		0207052000NRG23010620220839023 07/06/2022 Sangeethkumar 0207052WL0031478 Sangeethkumar 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420848 GORIKAPUDI SANGEETH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 Repalle AP-07-052-014-013/030486
() 		0207052000NRG23010620220839026 07/06/2022 Adhrustam 0207052WL0031478 Adhrustam 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420422 THODETI ADRUSHTAM THODETI MANISHA STATE BANK OF INDIA(508548)
498 Repalle AP-07-052-014-013/030486
() 		0207052000NRG23010620220839025 07/06/2022 todeti Hrudayaraju 0207052WL0031478 todeti Hrudayaraju 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420360 MR UDAYA RAJU TODETI STATE BANK OF INDIA(508548)
499 Repalle AP-07-052-014-013/030495
() 		0207052000NRG23010620220839028 07/06/2022 Hemalatha 0207052WL0031478 Hemalatha 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420845 Nallukurthi Hemalatha BANK OF BARODA(606985)
500 Repalle AP-07-052-014-013/030496
() 		0207052000NRG23010620220839030 07/06/2022 Ludiyamma 0207052WL0031478 Ludiyamma 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420846 NALUKURTHI LUDIYAMM BANK OF BARODA(606985)
501 Repalle AP-07-052-014-013/030496
() 		0207052000NRG23010620220839029 07/06/2022 Nagaraju 0207052WL0031478 Nagaraju 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420847 MR NAGARAJU NALUKURTHI STATE BANK OF INDIA(508548)
502 Repalle AP-07-052-014-013/030497
() 		0207052000NRG23010620220839033 07/06/2022 Mariyamma 0207052WL0031478 Mariyamma 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420835 Donepudi Peddamariyamma BANK OF BARODA(606985)
503 Repalle AP-07-052-014-013/030500
() 		0207052000NRG23010620220834800 07/06/2022 Marthamma 0207052WL0031341 Marthamma 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420860 MRS MARTHAMMA DUNNA STATE BANK OF INDIA(508548)
504 Repalle AP-07-052-014-013/030500
() 		0207052000NRG23010620220834799 07/06/2022 Ravindrababu 0207052WL0031341 Ravindrababu 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420403 MR RAVEEENDRA BABU DUNNA STATE BANK OF INDIA(508548)
505 Repalle AP-07-052-014-013/030501
() 		0207052000NRG23010620220834801 07/06/2022 Sundhararao 0207052WL0031341 Sundhararao 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420402 DUNNA SUNDARA RAO UNION BANK OF INDIA(508500)
506 Repalle AP-07-052-014-013/030511
() 		0207052000NRG23010620220840919 07/06/2022 Yakobu 0207052WL0031515 Yakobu 00415 SBIN0005868 1232 1232 Processed 27/07/2022 3340420721 MR YAKOBU GURINDAPALLI STATE BANK OF INDIA(508548)
507 Repalle AP-07-052-014-013/030513
() 		0207052000NRG23010620220839034 07/06/2022 Adamu 0207052WL0031478 Adamu 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420800 Gorikapudi Aadam BANK OF BARODA(606985)
508 Repalle AP-07-052-014-013/030513
() 		0207052000NRG23010620220839035 07/06/2022 Merimma 0207052WL0031478 Merimma 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420797 Gorikapudi Merimma BANK OF BARODA(606985)
509 Repalle AP-07-052-014-013/030514
() 		0207052000NRG23010620220839037 07/06/2022 Lalitha 0207052WL0031478 Lalitha 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420837 Gorikapudi Lalitha BANK OF BARODA(606985)
510 Repalle AP-07-052-014-013/030514
() 		0207052000NRG23010620220839036 07/06/2022 Veeraragavayya 0207052WL0031478 Veeraragavayya 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420400 GORIKAPUDI VEERARAGHAVAIAH BANK OF BARODA(606985)
511 Repalle AP-07-052-014-013/030523
() 		0207052000NRG23010620220839038 07/06/2022 Yasodha 0207052WL0031478 Yasodha 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420780 Gorika Pudi Yasoda BANK OF BARODA(606985)
512 Repalle AP-07-052-014-013/030525
() 		0207052000NRG23010620220839040 07/06/2022 Koteswaramma 0207052WL0031478 Koteswaramma 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420828 Gorikapudi Koteswaramma BANK OF BARODA(606985)
513 Repalle AP-07-052-014-013/030525
() 		0207052000NRG23010620220839039 07/06/2022 Yesupadam 0207052WL0031478 Yesupadam 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420406 GORIKAPUDI YESUPADHAM BANK OF BARODA(606985)
514 Repalle AP-07-052-014-013/030526
() 		0207052000NRG23010620220839042 07/06/2022 Chinni 0207052WL0031478 Chinni 00415 SBIN0005868 1230 1230 Processed 27/07/2022 3340420827 Gorikapudi Chinni BANK OF BARODA(606985)
515 Repalle AP-07-052-014-013/030572
() 		0207052000NRG23010620220834936 07/06/2022 Kavitha 0207052WL0031348 Kavitha 00415 SBIN0005868 1231 1231 Processed 27/07/2022 3340420865 MRS KAVITHA NALLURI STATE BANK OF INDIA(508548)
516 Repalle AP-07-052-017-015/040110
() 		0207052000NRG23010620220881767 07/06/2022 Apparao 0207052WL0032552 Apparao 00415 SBIN0005868 1184 1184 Processed 27/07/2022 3340420357 MR NILA APPA RAO STATE BANK OF INDIA(508548)
517 Repalle AP-07-052-017-015/040115
() 		0207052000NRG23010620220881771 07/06/2022 Mangamma 0207052WL0032552 Mangamma 00415 SBIN0005868 1184 1184 Processed 27/07/2022 3340420616 CHEBROLU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Repalle AP-07-052-017-015/040403
() 		0207052000NRG23010620220881789 07/06/2022 Nirmalajyothi 0207052WL0032552 Nirmalajyothi 00415 SBIN0005868 1184 1184 Processed 27/07/2022 3340420617 MRS NIRMALA JYOTHI CHATRAGADDA STATE BANK OF INDIA(508548)
519 Repalle AP-07-052-020-016/060015
() 		0207052000NRG23010620220869570 07/06/2022 Venkateswaramma 0207052WL0032265 Venkateswaramma 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420442 MRS VENKATESWARAMMA VAKA STATE BANK OF INDIA(508548)
520 Repalle AP-07-052-020-016/060016
() 		0207052000NRG23010620220869571 07/06/2022 Umadevi 0207052WL0032265 Umadevi 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420949 MISS UMADEVI VAKA STATE BANK OF INDIA(508548)
521 Repalle AP-07-052-020-016/060017
() 		0207052000NRG23010620220869574 07/06/2022 Amkamma 0207052WL0032265 Amkamma 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420948 MRS ANKAMMA VAKA STATE BANK OF INDIA(508548)
522 Repalle AP-07-052-020-016/060020
() 		0207052000NRG23010620220869577 07/06/2022 Parvathamma 0207052WL0032265 Parvathamma 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420902 VAKA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Repalle AP-07-052-020-016/060022
() 		0207052000NRG23010620220869581 07/06/2022 Venamma 0207052WL0032265 Venamma 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420943 VAKA SRINUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Repalle AP-07-052-020-016/060027
() 		0207052000NRG23010620220869583 07/06/2022 Sarojini 0207052WL0032265 Sarojini 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420771 Mrs MORLA BABY SAROJINI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
525 Repalle AP-07-052-020-016/060037
() 		0207052000NRG23010620220869698 07/06/2022 Lakshmi 0207052WL0032269 Lakshmi 00415 SBIN0005868 1207 1207 Processed 27/07/2022 3340420446 MRS LAKSHMI PALANKI STATE BANK OF INDIA(508548)
526 Repalle AP-07-052-020-016/060043
() 		0207052000NRG23010620220869700 07/06/2022 Ramadevi 0207052WL0032269 Ramadevi 00415 SBIN0005868 1207 1207 Processed 27/07/2022 3340420452 MISS RAMADEVI PALANKI STATE BANK OF INDIA(508548)
527 Repalle AP-07-052-020-016/060047
() 		0207052000NRG23010620220869701 07/06/2022 Brahmayya 0207052WL0032269 Brahmayya 00415 SBIN0005868 1207 1207 Processed 27/07/2022 3340420454 MR BRAMAIAH KANCHANAPALLI STATE BANK OF INDIA(508548)
528 Repalle AP-07-052-020-016/060078
() 		0207052000NRG23010620220880263 07/06/2022 Krishna 0207052WL0032522 Krishna 00415 SBIN0005868 1213 1213 Processed 27/07/2022 3340420445 CHINTALA KRISHNA BANK OF BARODA(606985)
529 Repalle AP-07-052-020-016/060081
() 		0207052000NRG23010620220880265 07/06/2022 Chinasambayya 0207052WL0032522 Chinasambayya 00415 SBIN0005868 1213 1213 Processed 27/07/2022 3340420356 MR KOTA CHINA SAMBAIAH STATE BANK OF INDIA(508548)
530 Repalle AP-07-052-020-016/060082
() 		0207052000NRG23010620220880266 07/06/2022 Gopalakrishna 0207052WL0032522 Gopalakrishna 00415 SBIN0005868 1213 1213 Processed 27/07/2022 3340420361 MR GOPALA KRISHNA KOTA STATE BANK OF INDIA(508548)
531 Repalle AP-07-052-020-016/060082
() 		0207052000NRG23010620220880267 07/06/2022 Kota Anjamma 0207052WL0032522 Kota Anjamma 00415 SBIN0005868 1213 1213 Processed 27/07/2022 3340420587 KOTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Repalle AP-07-052-020-016/060091
() 		0207052000NRG23010620220869705 07/06/2022 Suhasini 0207052WL0032269 Suhasini 00415 SBIN0005868 1207 1207 Processed 27/07/2022 3340420450 MRS SUHASINI KOTA STATE BANK OF INDIA(508548)
533 Repalle AP-07-052-020-016/060093
() 		0207052000NRG23010620220880269 07/06/2022 Sridevi 0207052WL0032522 Sridevi 00415 SBIN0005868 1213 1213 Processed 27/07/2022 3340420588 MRS SREEDEVI CHINTHALA STATE BANK OF INDIA(508548)
534 Repalle AP-07-052-020-016/060093
() 		0207052000NRG23010620220880268 07/06/2022 Subbarao 0207052WL0032522 Subbarao 00415 SBIN0005868 1213 1213 Processed 27/07/2022 3340420779 Mr CHINTALA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
535 Repalle AP-07-052-020-016/060101
() 		0207052000NRG23010620220869707 07/06/2022 Nagalakshmi 0207052WL0032269 Nagalakshmi 00415 SBIN0005868 1207 1207 Processed 27/07/2022 3340420448 MRS NAGA LAKSHMI VADDI STATE BANK OF INDIA(508548)
536 Repalle AP-07-052-020-016/060101
() 		0207052000NRG23010620220869706 07/06/2022 Venkataramana 0207052WL0032269 Venkataramana 00415 SBIN0005868 1207 1207 Processed 27/07/2022 3340420358 MR VADDE VENKATA RAMANA STATE BANK OF INDIA(508548)
537 Repalle AP-07-052-020-016/060115
() 		0207052000NRG23010620220869586 07/06/2022 Vaka Udhayalakshmi 0207052WL0032265 Vaka Udhayalakshmi 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420945 VAKA UDAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Repalle AP-07-052-020-016/060122
() 		0207052000NRG23010620220869587 07/06/2022 Sambayya 0207052WL0032265 Sambayya 00415 SBIN0005868 1024 1024 Processed 27/07/2022 3340420374 MR SAMBAIAH VAKA STATE BANK OF INDIA(508548)
539 Repalle AP-07-052-020-016/060125
() 		0207052000NRG23010620220869590 07/06/2022 Lakshmi 0207052WL0032265 Lakshmi 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420369 PARISA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Repalle AP-07-052-020-016/060132
() 		0207052000NRG23010620220869594 07/06/2022 Venkateswaramma 0207052WL0032265 Venkateswaramma 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420787 MRS VAKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
541 Repalle AP-07-052-020-016/060151
() 		0207052000NRG23010620220869596 07/06/2022 Katuri Lakshmi 0207052WL0032265 Katuri Lakshmi 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420951 KATURI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Repalle AP-07-052-020-016/060151
() 		0207052000NRG23010620220869595 07/06/2022 Rambabu 0207052WL0032265 Rambabu 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420776 KATURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Repalle AP-07-052-020-016/060158
() 		0207052000NRG23010620220869708 07/06/2022 Srilakshmi 0207052WL0032269 Srilakshmi 00415 SBIN0005868 1207 1207 Processed 27/07/2022 3340420815 MRS SRI LAKSHMI VADDI STATE BANK OF INDIA(508548)
544 Repalle AP-07-052-020-016/060165
() 		0207052000NRG23010620220869600 07/06/2022 Ankalamma 0207052WL0032265 Ankalamma 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420944 PARISA ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Repalle AP-07-052-020-016/060173
() 		0207052000NRG23010620220869709 07/06/2022 Lakshmi 0207052WL0032269 Lakshmi 00415 SBIN0005868 1207 1207 Processed 27/07/2022 3340420816 MRS LAKSHMI KAITEPALLI STATE BANK OF INDIA(508548)
546 Repalle AP-07-052-020-016/060192
() 		0207052000NRG23010620220869601 07/06/2022 Sundharamma 0207052WL0032265 Sundharamma 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420901 VAKA SUNDARAMMA BANK OF BARODA(606985)
547 Repalle AP-07-052-020-016/060202
() 		0207052000NRG23010620220869715 07/06/2022 Koteswaramma 0207052WL0032269 Koteswaramma 00415 SBIN0005868 1006 1006 Processed 27/07/2022 3340420453 MRS KOTESWARAMMA PEDALANKA STATE BANK OF INDIA(508548)
548 Repalle AP-07-052-020-016/060212
() 		0207052000NRG23010620220869716 07/06/2022 Venkata Ramana 0207052WL0032269 Venkata Ramana 00415 SBIN0005868 1207 1207 Processed 27/07/2022 3340420449 PALANKI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Repalle AP-07-052-020-016/060213
() 		0207052000NRG23010620220869717 07/06/2022 Mariniyya 0207052WL0032269 Mariniyya 00415 SBIN0005868 1207 1207 Processed 27/07/2022 3340420359 MR VADDI MARINAIAH STATE BANK OF INDIA(508548)
550 Repalle AP-07-052-020-016/060213
() 		0207052000NRG23010620220869718 07/06/2022 Srihari 0207052WL0032269 Srihari 00415 SBIN0005868 1207 1207 Processed 27/07/2022 3340420447 MRS SRI HARI VADDI STATE BANK OF INDIA(508548)
551 Repalle AP-07-052-020-016/060223
() 		0207052000NRG23010620220869720 07/06/2022 Anjanee Devi 0207052WL0032269 Anjanee Devi 00415 SBIN0005868 1207 1207 Processed 27/07/2022 3340420451 MRS ANJALI DEV SUGGUNA STATE BANK OF INDIA(508548)
552 Repalle AP-07-052-020-016/060282
() 		0207052000NRG23010620220880272 07/06/2022 Ammaji 0207052WL0032522 Ammaji 00415 SBIN0005868 607 607 Processed 27/07/2022 3340420593 MISS AMMAJI KOTA STATE BANK OF INDIA(508548)
553 Repalle AP-07-052-020-016/060313
() 		0207052000NRG23010620220869608 07/06/2022 Vani 0207052WL0032265 Vani 00415 SBIN0005868 1229 1229 Processed 27/07/2022 3340420773 PARISE VANI UNION BANK OF INDIA(508500)
554 Repalle AP-07-052-023-017/090095
() 		0207052000NRG23030620220926877 07/06/2022 Venkataramana 0207052WL0033790 Venkataramana 00415 SBIN0005868 801 801 Processed 27/07/2022 3340420971 GADE VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 342253 342253
555 Repalle AP-07-052-003-004/010725
() 		0207052000NRG23010620220832526 07/06/2022 Prameelarani 0207052WL0031265 Prameelarani 00415 SBIN0014364 1186 1186 Processed 27/07/2022 3340420409 YEDLA PRAMEELARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Repalle AP-07-052-003-004/050091
() 		0207052000NRG23010620220838669 07/06/2022 Vijayalakshmi 0207052WL0031463 Vijayalakshmi 00415 SBIN0014364 1165 1165 Processed 27/07/2022 3340420801 PusulooriVijayaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
557 Repalle AP-07-052-005-005/030025
() 		0207052000NRG23010620220870227 07/06/2022 Yeddu Mahesh Babu 0207052WL0032284 Yeddu Mahesh Babu 00415 SBIN0014364 1441 1441 Processed 27/07/2022 3340420764 EDDU MAHESH BABU UNION BANK OF INDIA(508500)
558 Repalle AP-07-052-011-011/010032
() 		0207052000NRG23010620220841309 07/06/2022 Satyavani 0207052WL0031527 Satyavani 00415 SBIN0014364 1216 1216 Processed 27/07/2022 3340420384 VARRE SATYAVANI UNION BANK OF INDIA(508500)
559 Repalle AP-07-052-011-011/040122
() 		0207052000NRG23010620220842135 07/06/2022 Daniyelraju 0207052WL0031547 Daniyelraju 00415 SBIN0014364 1047 1047 Processed 27/07/2022 3340420368 MR DANIEL RAJU ISUKAPALLI STATE BANK OF INDIA(508548)
560 Repalle AP-07-052-012-012/020592
() 		0207052000NRG23020620220906212 07/06/2022 Samrajyam 0207052WL0033211 Samrajyam 00415 SBIN0014364 1039 1039 Processed 27/07/2022 3340420411 SAMRAJYAM VUYYURU STATE BANK OF INDIA(508548)
561 Repalle AP-07-052-012-012/020686
() 		0207052000NRG23020620220906243 07/06/2022 Prasanna 0207052WL0033212 Prasanna 00415 SBIN0014364 1016 1016 Processed 27/07/2022 3340420423 MRS BELLAMKONDA PRASANNA STATE BANK OF INDIA(508548)
562 Repalle AP-07-052-014-013/020020
() 		0207052000NRG23010620220834622 07/06/2022 Subba Rao 0207052WL0031337 Subba Rao 00415 SBIN0014364 1305 1305 Processed 27/07/2022 3340420863 MUTTINANI SUBBARAO BANK OF BARODA(606985)
563 Repalle AP-07-052-014-013/020051
() 		0207052000NRG23010620220834628 07/06/2022 Kumari 0207052WL0031337 Kumari 00415 SBIN0014364 1305 1305 Processed 27/07/2022 3340420875 MRS KUMARI PAMIDIMALLA STATE BANK OF INDIA(508548)
564 Repalle AP-07-052-014-013/020051
() 		0207052000NRG23010620220834627 07/06/2022 Seetaramaiah 0207052WL0031337 Seetaramaiah 00415 SBIN0014364 1305 1305 Processed 27/07/2022 3340420866 MR PAMIDIMALLA SITA RAMAIAHLTI STATE BANK OF INDIA(508548)
565 Repalle AP-07-052-014-013/020134
() 		0207052000NRG23010620220834637 07/06/2022 Janardhanarao 0207052WL0031337 Janardhanarao 00415 SBIN0014364 1305 1305 Processed 27/07/2022 3340420834 MR KOTAPATI JANARDHANA RAO STATE BANK OF INDIA(508548)
566 Repalle AP-07-052-014-013/030436
() 		0207052000NRG23010620220840913 07/06/2022 Bullemma 0207052WL0031515 Bullemma 00415 SBIN0014364 1232 1232 Processed 27/07/2022 3340420833 MRS GORIKAPUDI BULLEMMMALTI STATE BANK OF INDIA(508548)
567 Repalle AP-07-052-014-013/030446
() 		0207052000NRG23010620220840917 07/06/2022 Syambabu 0207052WL0031515 Syambabu 00415 SBIN0014364 1232 1232 Processed 27/07/2022 3340420372 MR NALLURI SYAMBABU STATE BANK OF INDIA(508548)
568 Repalle AP-07-052-014-013/030484
() 		0207052000NRG23010620220839022 07/06/2022 gorikapudi Koteswararao 0207052WL0031478 gorikapudi Koteswararao 00415 SBIN0014364 1230 1230 Processed 27/07/2022 3340420832 MR GORIKAPUDI KOTESWARA RAO STATE BANK OF INDIA(508548)
569 Repalle AP-07-052-017-015/040478
() 		0207052000NRG23010620220881799 07/06/2022 Sivaji 0207052WL0032552 Sivaji 00415 SBIN0014364 1184 1184 Processed 27/07/2022 3340420379 MR GOTTIPATI SIVAJI STATE BANK OF INDIA(508548)
570 Repalle AP-07-052-017-015/040478
() 		0207052000NRG23010620220881800 07/06/2022 sreedhar 0207052WL0032552 sreedhar 00415 SBIN0014364 1184 1184 Processed 27/07/2022 3340420624 GOTTIPATI SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 Repalle AP-07-052-020-016/060183
() 		0207052000NRG23010620220869710 07/06/2022 Narayanarao 0207052WL0032269 Narayanarao 00415 SBIN0014364 1006 1006 Processed 27/07/2022 3340420387 MR NARAYANA REDOWTU STATE BANK OF INDIA(508548)
572 Repalle AP-07-052-020-016/060290
() 		0207052000NRG23010620220869605 07/06/2022 Morla Subrahmanyamvaraprasad 0207052WL0032265 Morla Subrahmanyamvaraprasad 00415 SBIN0014364 1229 1229 Processed 27/07/2022 3340420947 MR MORLA V S PRASAD STATE BANK OF INDIA(508548)
SubTotal 21627 21627
573 Repalle AP-07-052-003-004/020040
() 		0207052000NRG23010620220834122 07/06/2022 Santhakumari 0207052WL0031316 Santhakumari 00415 SBIN0021145 1227 1227 Processed 27/07/2022 3340421059 MRS GATTAMANENI SANTHAKUMARI STATE BANK OF INDIA(508548)
574 Repalle AP-07-052-003-004/020054
() 		0207052000NRG23010620220834127 07/06/2022 VENKATESH 0207052WL0031316 VENKATESH 00415 SBIN0021145 1227 1227 Processed 27/07/2022 3340421060 MR GHANTA VENKATESH STATE BANK OF INDIA(508548)
575 Repalle AP-07-052-014-013/020030
() 		0207052000NRG23010620220838675 07/06/2022 Mariyamma 0207052WL0031464 Mariyamma 00415 SBIN0021145 1227 1227 Processed 27/07/2022 3340421058 MR DUNNA MARIYAMMA STATE BANK OF INDIA(508548)
576 Repalle AP-07-052-014-013/030559
() 		0207052000NRG23010620220834935 07/06/2022 Mariyamma 0207052WL0031348 Mariyamma 00415 SBIN0021145 1231 1231 Processed 27/07/2022 3340420876 Nalukurthi Lakshmi BANK OF BARODA(606985)
577 Repalle AP-07-052-020-016/060004
() 		0207052000NRG23010620220869567 07/06/2022 Nandeswara Rao 0207052WL0032265 Nandeswara Rao 00415 SBIN0021145 1024 1024 Processed 27/07/2022 3340420806 VAKA NANDESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
578 Repalle AP-07-052-020-016/060015
() 		0207052000NRG23010620220869569 07/06/2022 Venkata Rao 0207052WL0032265 Venkata Rao 00415 SBIN0021145 1229 1229 Processed 27/07/2022 3340420900 VAKA VENKATRAVU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Repalle AP-07-052-020-016/060051
() 		0207052000NRG23010620220880261 07/06/2022 Venkatasubba Rao 0207052WL0032522 Venkatasubba Rao 00415 SBIN0021145 1213 1213 Processed 27/07/2022 3340420807 MR MOPIDEVI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
SubTotal 8378 8378
580 Repalle AP-07-052-003-004/010916
() 		0207052000NRG23010620220832530 07/06/2022 Seetamahalakshmi 0207052WL0031265 Seetamahalakshmi 00468 UBIN0804771 1186 1186 Processed 27/07/2022 3340420543 PETETI SEETAMAHALAKSHMI UNION BANK OF INDIA(508500)
581 Repalle AP-07-052-003-004/020065
() 		0207052000NRG23010620220834133 07/06/2022 Sambasivarao 0207052WL0031316 Sambasivarao 00468 UBIN0804771 1227 1227 Processed 27/07/2022 3340420481 GANTA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Repalle AP-07-052-003-004/020066
() 		0207052000NRG23010620220834135 07/06/2022 Srinivasarao 0207052WL0031316 Srinivasarao 00468 UBIN0804771 1227 1227 Processed 27/07/2022 3340420477 GHANTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Repalle AP-07-052-003-004/020098
() 		0207052000NRG23010620220834140 07/06/2022 Rama RAo 0207052WL0031316 Rama RAo 00468 UBIN0804771 1227 1227 Processed 27/07/2022 3340420525 GATAM NENI RAAMARAO UNION BANK OF INDIA(508500)
584 Repalle AP-07-052-005-005/030088
() 		0207052000NRG23010620220869854 07/06/2022 Gopi 0207052WL0032276 Gopi 00468 UBIN0804771 1439 1439 Processed 27/07/2022 3340420580 DARAM GOPI UNION BANK OF INDIA(508500)
585 Repalle AP-07-052-011-011/010009
() 		0207052000NRG23010620220841304 07/06/2022 Nagamaleswari 0207052WL0031527 Nagamaleswari 00468 UBIN0804771 1216 1216 Processed 27/07/2022 3340420513 NAGAMOTU NAGAMALLESWARI UNION BANK OF INDIA(508500)
586 Repalle AP-07-052-011-011/010010
() 		0207052000NRG23010620220843021 07/06/2022 Marthamma 0207052WL0031576 Marthamma 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420560 MARTHAMMA KARRA UNION BANK OF INDIA(508500)
587 Repalle AP-07-052-011-011/010013
() 		0207052000NRG23010620220841305 07/06/2022 Satyanarayana 0207052WL0031527 Satyanarayana 00468 UBIN0804771 1216 1216 Processed 27/07/2022 3340420550 NAGUMOTHU SATYANNARAYANA UNION BANK OF INDIA(508500)
588 Repalle AP-07-052-011-011/010013
() 		0207052000NRG23010620220841306 07/06/2022 Vijayalakshmi 0207052WL0031527 Vijayalakshmi 00468 UBIN0804771 1216 1216 Processed 27/07/2022 3340420569 NAGAMOTHU VIJAYA LAXMI UNION BANK OF INDIA(508500)
589 Repalle AP-07-052-011-011/010021
() 		0207052000NRG23010620220841307 07/06/2022 Danalakshmi 0207052WL0031527 Danalakshmi 00468 UBIN0804771 1216 1216 Processed 27/07/2022 3340420469 GOTTIMUKKALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
590 Repalle AP-07-052-011-011/010029
() 		0207052000NRG23020620220921101 07/06/2022 Venkateswaramma 0207052WL0033631 Venkateswaramma 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420553 GOTTUMUKKALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
591 Repalle AP-07-052-011-011/010031
() 		0207052000NRG23010620220841308 07/06/2022 Yarlagadda Nagalakshmii 0207052WL0031527 Yarlagadda Nagalakshmii 00468 UBIN0804771 1216 1216 Processed 27/07/2022 3340420566 YARLAGADDA NAGALAKSHMI UNION BANK OF INDIA(508500)
592 Repalle AP-07-052-011-011/010041
() 		0207052000NRG23020620220921102 07/06/2022 Sukanya 0207052WL0033631 Sukanya 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420512 YARLAGADDA SUKANYA UNION BANK OF INDIA(508500)
593 Repalle AP-07-052-011-011/010047
() 		0207052000NRG23010620220842830 07/06/2022 Tota Lakshmi prameela 0207052WL0031567 Tota Lakshmi prameela 00468 UBIN0804771 1263 1263 Processed 27/07/2022 3340420467 TOTA LAKSHMI PRAMEELA UNION BANK OF INDIA(508500)
594 Repalle AP-07-052-011-011/010095
() 		0207052000NRG23020620220921103 07/06/2022 Pushpavathi 0207052WL0033631 Pushpavathi 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420470 YARLAGADDA SIVA PUSHPAVATHI UNION BANK OF INDIA(508500)
595 Repalle AP-07-052-011-011/010103
() 		0207052000NRG23010620220842832 07/06/2022 Nagarajakumari 0207052WL0031567 Nagarajakumari 00468 UBIN0804771 1263 1263 Processed 27/07/2022 3340420490 ALLAMSETTI NAGARAJAKUMARI UNION BANK OF INDIA(508500)
596 Repalle AP-07-052-011-011/010119
() 		0207052000NRG23020620220921105 07/06/2022 Naga Mani 0207052WL0033631 Naga Mani 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420529 VUDA NAGAMANI UNION BANK OF INDIA(508500)
597 Repalle AP-07-052-011-011/010119
() 		0207052000NRG23020620220921104 07/06/2022 Siva Kumari 0207052WL0033631 Siva Kumari 00468 UBIN0804771 611 611 Rejected 27/07/2022 3340420554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 Repalle AP-07-052-011-011/010123
() 		0207052000NRG23020620220921106 07/06/2022 Leelakumari 0207052WL0033631 Leelakumari 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420511 THOTA LEELA KUMARI UNION BANK OF INDIA(508500)
599 Repalle AP-07-052-011-011/010126
() 		0207052000NRG23020620220921108 07/06/2022 Rajini 0207052WL0033631 Rajini 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420564 YARLAGADDA RAJANI UNION BANK OF INDIA(508500)
600 Repalle AP-07-052-011-011/010128
() 		0207052000NRG23010620220841310 07/06/2022 Lakshmibarathi 0207052WL0031527 Lakshmibarathi 00468 UBIN0804771 1216 1216 Processed 27/07/2022 3340420530 YARLAGADDA LAKSHMI BHARATHI UNION BANK OF INDIA(508500)
601 Repalle AP-07-052-011-011/010167
() 		0207052000NRG23010620220842833 07/06/2022 Thulasamma 0207052WL0031567 Thulasamma 00468 UBIN0804771 1263 1263 Processed 27/07/2022 3340420526 BOMMESETTI TULASAMMA UNION BANK OF INDIA(508500)
602 Repalle AP-07-052-011-011/010169
() 		0207052000NRG23010620220842834 07/06/2022 Nageswararao 0207052WL0031567 Nageswararao 00468 UBIN0804771 1263 1263 Processed 27/07/2022 3340420495 BOMMISETTI NAGESWARARAO BANK OF BARODA(606985)
603 Repalle AP-07-052-011-011/010178
() 		0207052000NRG23010620220841312 07/06/2022 Sriravamma 0207052WL0031527 Sriravamma 00468 UBIN0804771 1216 1216 Processed 27/07/2022 3340420507 YARLAGADDA SRIRAVAMMA UNION BANK OF INDIA(508500)
604 Repalle AP-07-052-011-011/010179
() 		0207052000NRG23010620220841313 07/06/2022 Padmaja 0207052WL0031527 Padmaja 00468 UBIN0804771 1216 1216 Processed 27/07/2022 3340420508 Mrs YARLAGADDA PADMAJA CENTRAL BANK OF INDIA(607115)
605 Repalle AP-07-052-011-011/010181
() 		0207052000NRG23010620220841314 07/06/2022 Tunuguntla Venkatalakshmisuseela 0207052WL0031527 Tunuguntla Venkatalakshmisuseela 00468 UBIN0804771 1216 1216 Rejected 27/07/2022 3340420510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 Repalle AP-07-052-011-011/010185
() 		0207052000NRG23010620220841315 07/06/2022 Vijayalakshmi 0207052WL0031527 Vijayalakshmi 00468 UBIN0804771 1216 1216 Processed 27/07/2022 3340420567 NAGAMOTHU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
607 Repalle AP-07-052-011-011/010186
() 		0207052000NRG23020620220921109 07/06/2022 Venkata Ramana 0207052WL0033631 Venkata Ramana 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420552 YARLAGADDA VENKATA RAMANA UNION BANK OF INDIA(508500)
608 Repalle AP-07-052-011-011/010187
() 		0207052000NRG23020620220921110 07/06/2022 Yarlagadda Adilakshmi 0207052WL0033631 Yarlagadda Adilakshmi 00468 UBIN0804771 611 611 Rejected 27/07/2022 3340420568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 Repalle AP-07-052-011-011/010188
() 		0207052000NRG23020620220921111 07/06/2022 Sujatha 0207052WL0033631 Sujatha 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420506 YARLAGADDA SUJATHA UNION BANK OF INDIA(508500)
610 Repalle AP-07-052-011-011/010189
() 		0207052000NRG23020620220921112 07/06/2022 Bebisarojini 0207052WL0033631 Bebisarojini 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420556 ALLAMSETTI BEBI SAROJINI BANK OF BARODA(606985)
611 Repalle AP-07-052-011-011/010194
() 		0207052000NRG23020620220921114 07/06/2022 Ramakalyani 0207052WL0033631 Ramakalyani 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420504 LANKA RAMA KALYANI UNION BANK OF INDIA(508500)
612 Repalle AP-07-052-011-011/010195
() 		0207052000NRG23020620220921115 07/06/2022 Saradha 0207052WL0033631 Saradha 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420531 LANKA SARADA UNION BANK OF INDIA(508500)
613 Repalle AP-07-052-011-011/010200
() 		0207052000NRG23020620220921116 07/06/2022 Parimala 0207052WL0033631 Parimala 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420505 YARLAGADDA PARIMALA UNION BANK OF INDIA(508500)
614 Repalle AP-07-052-011-011/010204
() 		0207052000NRG23020620220921118 07/06/2022 Padmavathi 0207052WL0033631 Padmavathi 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420516 YARLAGADDA PADMAVATHI UNION BANK OF INDIA(508500)
615 Repalle AP-07-052-011-011/010207
() 		0207052000NRG23020620220921119 07/06/2022 Padmavathi 0207052WL0033631 Padmavathi 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420465 YARLAGADDA PADMAVATHI UNION BANK OF INDIA(508500)
616 Repalle AP-07-052-011-011/010212
() 		0207052000NRG23010620220841317 07/06/2022 Sitharavamma 0207052WL0031527 Sitharavamma 00468 UBIN0804771 1216 1216 Processed 27/07/2022 3340420468 GOTTIMUKKALA SEETHARAMAMMA UNION BANK OF INDIA(508500)
617 Repalle AP-07-052-011-011/010289
() 		0207052000NRG23010620220841318 07/06/2022 Umadevi 0207052WL0031527 Umadevi 00468 UBIN0804771 1216 1216 Rejected 27/07/2022 3340420565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 Repalle AP-07-052-011-011/010324
() 		0207052000NRG23010620220842836 07/06/2022 Anusha 0207052WL0031567 Anusha 00468 UBIN0804771 1263 1263 Processed 27/07/2022 3340420528 BOMMISETTY ANUSHA UNION BANK OF INDIA(508500)
619 Repalle AP-07-052-011-011/010347
() 		0207052000NRG23020620220921120 07/06/2022 lakshmi tirupatamma 0207052WL0033631 lakshmi tirupatamma 00468 UBIN0804771 611 611 Processed 27/07/2022 3340420562 YARLGADDA LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
620 Repalle AP-07-052-011-011/010375
() 		0207052000NRG23010620220841320 07/06/2022 PADMATAYARU 0207052WL0031527 PADMATAYARU 00468 UBIN0804771 1216 1216 Processed 27/07/2022 3340420709 DAMERLA PADMATAYARU UNION BANK OF INDIA(508500)
621 Repalle AP-07-052-011-011/020009
() 		0207052000NRG23010620220843022 07/06/2022 Baskhar Rao 0207052WL0031576 Baskhar Rao 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420697 KANCHARLA BHASKARARAO UNION BANK OF INDIA(508500)
622 Repalle AP-07-052-011-011/020085
() 		0207052000NRG23010620220843023 07/06/2022 Meri 0207052WL0031576 Meri 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420734 AMARTHALURU MARIYAMMA UNION BANK OF INDIA(508500)
623 Repalle AP-07-052-011-011/020109
() 		0207052000NRG23010620220843024 07/06/2022 Kancherla Sanjeevarao 0207052WL0031576 Kancherla Sanjeevarao 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420696 KANCHERLA SANJEEVARAO UNION BANK OF INDIA(508500)
624 Repalle AP-07-052-011-011/040001
() 		0207052000NRG23020620220905462 07/06/2022 Soubagyam 0207052WL0033196 Soubagyam 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420519 DONEPUDI SOUBHAGYAM UNION BANK OF INDIA(508500)
625 Repalle AP-07-052-011-011/040001
() 		0207052000NRG23020620220905494 07/06/2022 Soubagyam 0207052WL0033197 Soubagyam 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420518 DONEPUDI SOUBHAGYAM UNION BANK OF INDIA(508500)
626 Repalle AP-07-052-011-011/040002
() 		0207052000NRG23010620220841558 07/06/2022 Baburao 0207052WL0031533 Baburao 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420489 ISUKAPALLI BABURAO UNION BANK OF INDIA(508500)
627 Repalle AP-07-052-011-011/040004
() 		0207052000NRG23010620220841560 07/06/2022 Anitha 0207052WL0031533 Anitha 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420541 ISUKAPALLI ANITHA UNION BANK OF INDIA(508500)
628 Repalle AP-07-052-011-011/040011
() 		0207052000NRG23020620220905496 07/06/2022 Nancharayya 0207052WL0033197 Nancharayya 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420498 KARUMURU NANCHARAIAH UNION BANK OF INDIA(508500)
629 Repalle AP-07-052-011-011/040011
() 		0207052000NRG23020620220905464 07/06/2022 Nancharayya 0207052WL0033196 Nancharayya 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420499 KARUMURU NANCHARAIAH UNION BANK OF INDIA(508500)
630 Repalle AP-07-052-011-011/040011
() 		0207052000NRG23020620220905465 07/06/2022 Sampurna 0207052WL0033196 Sampurna 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420533 KARUMURU SAMPURNA UNION BANK OF INDIA(508500)
631 Repalle AP-07-052-011-011/040011
() 		0207052000NRG23020620220905497 07/06/2022 Sampurna 0207052WL0033197 Sampurna 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420534 KARUMURU SAMPURNA UNION BANK OF INDIA(508500)
632 Repalle AP-07-052-011-011/040013
() 		0207052000NRG23010620220842110 07/06/2022 Jayarao 0207052WL0031547 Jayarao 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420500 MR JAYA RAO DONEPUDI STATE BANK OF INDIA(508548)
633 Repalle AP-07-052-011-011/040013
() 		0207052000NRG23010620220842111 07/06/2022 Koteswaramma 0207052WL0031547 Koteswaramma 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420521 DONEPUDI KOTESWARAMMA UNION BANK OF INDIA(508500)
634 Repalle AP-07-052-011-011/040017
() 		0207052000NRG23010620220842114 07/06/2022 Lazar 0207052WL0031547 Lazar 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420574 DONEPUDI LAJARU UNION BANK OF INDIA(508500)
635 Repalle AP-07-052-011-011/040017
() 		0207052000NRG23010620220842115 07/06/2022 Rukminamma 0207052WL0031547 Rukminamma 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420520 DONEPUDI RIKMINAMMA UNION BANK OF INDIA(508500)
636 Repalle AP-07-052-011-011/040022
() 		0207052000NRG23010620220842118 07/06/2022 Prasanthakumari 0207052WL0031547 Prasanthakumari 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420532 DONEPUDI MPRASANTHAKUMARI UNION BANK OF INDIA(508500)
637 Repalle AP-07-052-011-011/040022
() 		0207052000NRG23010620220842116 07/06/2022 Sundhara Rao 0207052WL0031547 Sundhara Rao 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420501 DONEPUDI SUNDARA RAO UNION BANK OF INDIA(508500)
638 Repalle AP-07-052-011-011/040027
() 		0207052000NRG23010620220842120 07/06/2022 Devasahayam 0207052WL0031547 Devasahayam 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420474 MR DVASAHAYAM DONEPUDI STATE BANK OF INDIA(508548)
639 Repalle AP-07-052-011-011/040027
() 		0207052000NRG23010620220842121 07/06/2022 Krupamma 0207052WL0031547 Krupamma 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420479 Donepudi Krupamma BANK OF BARODA(606985)
640 Repalle AP-07-052-011-011/040030
() 		0207052000NRG23020620220905500 07/06/2022 Isukapalli Rattayya 0207052WL0033197 Isukapalli Rattayya 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420744 ISUKAPLLI RATTAYYA UNION BANK OF INDIA(508500)
641 Repalle AP-07-052-011-011/040030
() 		0207052000NRG23020620220905468 07/06/2022 Isukapalli Rattayya 0207052WL0033196 Isukapalli Rattayya 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420743 ISUKAPLLI RATTAYYA UNION BANK OF INDIA(508500)
642 Repalle AP-07-052-011-011/040030
() 		0207052000NRG23020620220905467 07/06/2022 Vanaja 0207052WL0033196 Vanaja 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420493 MRS VANAJA ISUKAPALLI STATE BANK OF INDIA(508548)
643 Repalle AP-07-052-011-011/040030
() 		0207052000NRG23020620220905499 07/06/2022 Vanaja 0207052WL0033197 Vanaja 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420494 MRS VANAJA ISUKAPALLI STATE BANK OF INDIA(508548)
644 Repalle AP-07-052-011-011/040042
() 		0207052000NRG23010620220841562 07/06/2022 Kitepalli Martamma 0207052WL0031533 Kitepalli Martamma 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420707 KITEPALLY MARTAMMA UNION BANK OF INDIA(508500)
645 Repalle AP-07-052-011-011/040046
() 		0207052000NRG23020620220905503 07/06/2022 ratnakumari 0207052WL0033197 ratnakumari 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420496 DONEPUDI RATNA KUMARI UNION BANK OF INDIA(508500)
646 Repalle AP-07-052-011-011/040046
() 		0207052000NRG23020620220905471 07/06/2022 ratnakumari 0207052WL0033196 ratnakumari 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420497 DONEPUDI RATNA KUMARI UNION BANK OF INDIA(508500)
647 Repalle AP-07-052-011-011/040046
() 		0207052000NRG23020620220905472 07/06/2022 Sreekaanth 0207052WL0033196 Sreekaanth 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420576 MR DONEPUDI SRIKANTH STATE BANK OF INDIA(508548)
648 Repalle AP-07-052-011-011/040046
() 		0207052000NRG23020620220905504 07/06/2022 Sreekaanth 0207052WL0033197 Sreekaanth 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420577 MR DONEPUDI SRIKANTH STATE BANK OF INDIA(508548)
649 Repalle AP-07-052-011-011/040046
() 		0207052000NRG23020620220905502 07/06/2022 Yesuratnam 0207052WL0033197 Yesuratnam 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420503 DONEPUDI YESURATNAM UNION BANK OF INDIA(508500)
650 Repalle AP-07-052-011-011/040046
() 		0207052000NRG23020620220905470 07/06/2022 Yesuratnam 0207052WL0033196 Yesuratnam 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420502 DONEPUDI YESURATNAM UNION BANK OF INDIA(508500)
651 Repalle AP-07-052-011-011/040050
() 		0207052000NRG23020620220905474 07/06/2022 Vijayalakshmi 0207052WL0033196 Vijayalakshmi 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420486 PENUMUDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
652 Repalle AP-07-052-011-011/040050
() 		0207052000NRG23020620220905506 07/06/2022 Vijayalakshmi 0207052WL0033197 Vijayalakshmi 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420485 PENUMUDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
653 Repalle AP-07-052-011-011/040050
() 		0207052000NRG23020620220905505 07/06/2022 Yesuratnam 0207052WL0033197 Yesuratnam 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420578 PENUMUDI ESURATNAM UNION BANK OF INDIA(508500)
654 Repalle AP-07-052-011-011/040050
() 		0207052000NRG23020620220905473 07/06/2022 Yesuratnam 0207052WL0033196 Yesuratnam 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420579 PENUMUDI ESURATNAM UNION BANK OF INDIA(508500)
655 Repalle AP-07-052-011-011/040061
() 		0207052000NRG23020620220905478 07/06/2022 Vimalakumari 0207052WL0033196 Vimalakumari 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420540 DONEPUDI VIMALAKUMARI UNION BANK OF INDIA(508500)
656 Repalle AP-07-052-011-011/040061
() 		0207052000NRG23020620220905510 07/06/2022 Vimalakumari 0207052WL0033197 Vimalakumari 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420539 DONEPUDI VIMALAKUMARI UNION BANK OF INDIA(508500)
657 Repalle AP-07-052-011-011/040077
() 		0207052000NRG23020620220905512 07/06/2022 Vijayakumari 0207052WL0033197 Vijayakumari 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420545 Mrs PENUMUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
658 Repalle AP-07-052-011-011/040077
() 		0207052000NRG23020620220905480 07/06/2022 Vijayakumari 0207052WL0033196 Vijayakumari 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420544 Mrs PENUMUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
659 Repalle AP-07-052-011-011/040077
() 		0207052000NRG23020620220905479 07/06/2022 Yesupadam 0207052WL0033196 Yesupadam 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420515 PENUMUDI YESUPADAM UNION BANK OF INDIA(508500)
660 Repalle AP-07-052-011-011/040077
() 		0207052000NRG23020620220905511 07/06/2022 Yesupadam 0207052WL0033197 Yesupadam 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420514 PENUMUDI YESUPADAM UNION BANK OF INDIA(508500)
661 Repalle AP-07-052-011-011/040089
() 		0207052000NRG23010620220842122 07/06/2022 Donepudi Yesupadam 0207052WL0031547 Donepudi Yesupadam 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420706 DONEPUDI ESUPADAM UNION BANK OF INDIA(508500)
662 Repalle AP-07-052-011-011/040090
() 		0207052000NRG23010620220842125 07/06/2022 Donepudi Chenchayya 0207052WL0031547 Donepudi Chenchayya 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420705 DONEPUDI CHENCHAIAH UNION BANK OF INDIA(508500)
663 Repalle AP-07-052-011-011/040090
() 		0207052000NRG23010620220842127 07/06/2022 Donepudi Vimalamma 0207052WL0031547 Donepudi Vimalamma 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420699 DONEPUDI VIMALAMMA UNION BANK OF INDIA(508500)
664 Repalle AP-07-052-011-011/040091
() 		0207052000NRG23020620220905484 07/06/2022 Jayamma 0207052WL0033196 Jayamma 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420536 Mrs DONEPUDI JAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
665 Repalle AP-07-052-011-011/040091
() 		0207052000NRG23020620220905516 07/06/2022 Jayamma 0207052WL0033197 Jayamma 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420537 Mrs DONEPUDI JAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
666 Repalle AP-07-052-011-011/040093
() 		0207052000NRG23010620220842129 07/06/2022 Pedababu 0207052WL0031547 Pedababu 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420570 KARUMURU PEDABABU UNION BANK OF INDIA(508500)
667 Repalle AP-07-052-011-011/040094
() 		0207052000NRG23010620220842131 07/06/2022 Kumari 0207052WL0031547 Kumari 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420535 KARUMURI KUMARI UNION BANK OF INDIA(508500)
668 Repalle AP-07-052-011-011/040114
() 		0207052000NRG23010620220841564 07/06/2022 Rani 0207052WL0031533 Rani 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420522 ADDEPALLI RANI UNION BANK OF INDIA(508500)
669 Repalle AP-07-052-011-011/040116
() 		0207052000NRG23010620220841566 07/06/2022 Yohanu 0207052WL0031533 Yohanu 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420710 ISUKAPALLI YOHAN UNION BANK OF INDIA(508500)
670 Repalle AP-07-052-011-011/040117
() 		0207052000NRG23010620220841567 07/06/2022 Moogaraju 0207052WL0031533 Moogaraju 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420701 DONEPUDI CHINA MUGARAJU UNION BANK OF INDIA(508500)
671 Repalle AP-07-052-011-011/040122
() 		0207052000NRG23010620220842136 07/06/2022 Jhansirani 0207052WL0031547 Jhansirani 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420575 ISUKAPALLI JHANSI RANI UNION BANK OF INDIA(508500)
672 Repalle AP-07-052-011-011/040125
() 		0207052000NRG23010620220841570 07/06/2022 Radhamma 0207052WL0031533 Radhamma 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420524 Mrs DONEPUDI RADHAMMA INDIAN BANK(607105)
673 Repalle AP-07-052-011-011/040125
() 		0207052000NRG23010620220841569 07/06/2022 Yeliyya 0207052WL0031533 Yeliyya 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420509 DONEPUDI ELIYA UNION BANK OF INDIA(508500)
674 Repalle AP-07-052-011-011/040127
() 		0207052000NRG23010620220841571 07/06/2022 Karumuru Darmarao 0207052WL0031533 Karumuru Darmarao 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420700 KARUMURU DARMA RAO UNION BANK OF INDIA(508500)
675 Repalle AP-07-052-011-011/040129
() 		0207052000NRG23010620220841572 07/06/2022 Koteswararao 0207052WL0031533 Koteswararao 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420694 DONEPUDI KOTESWARARAO UNION BANK OF INDIA(508500)
676 Repalle AP-07-052-011-011/040129
() 		0207052000NRG23010620220841573 07/06/2022 Mariyamma 0207052WL0031533 Mariyamma 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420555 DONEPUDI MARIYAMMA UNION BANK OF INDIA(508500)
677 Repalle AP-07-052-011-011/040133
() 		0207052000NRG23010620220841576 07/06/2022 Anusha 0207052WL0031533 Anusha 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420702 DONEPUDI ANUSHA UNION BANK OF INDIA(508500)
678 Repalle AP-07-052-011-011/040133
() 		0207052000NRG23010620220841574 07/06/2022 Donepudi Ramarao 0207052WL0031533 Donepudi Ramarao 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420571 DONEPUDI RAMARAO UNION BANK OF INDIA(508500)
679 Repalle AP-07-052-011-011/040133
() 		0207052000NRG23010620220841575 07/06/2022 Vinayakumari 0207052WL0031533 Vinayakumari 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420517 DONEPUDI VINAYAKUMARI UNION BANK OF INDIA(508500)
680 Repalle AP-07-052-011-011/040150
() 		0207052000NRG23010620220842137 07/06/2022 Ratnakumari 0207052WL0031547 Ratnakumari 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420538 PENUMUDI RATNAKUMARI UNION BANK OF INDIA(508500)
681 Repalle AP-07-052-011-011/040178
() 		0207052000NRG23010620220842141 07/06/2022 Bullibabu 0207052WL0031547 Bullibabu 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420573 KARUMURU BULLI BABU UNION BANK OF INDIA(508500)
682 Repalle AP-07-052-011-011/040178
() 		0207052000NRG23010620220842142 07/06/2022 Nancharamma 0207052WL0031547 Nancharamma 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420581 KARUMURU NANCHARAMMA UNION BANK OF INDIA(508500)
683 Repalle AP-07-052-011-011/040180
() 		0207052000NRG23010620220842143 07/06/2022 Ravindra babu 0207052WL0031547 Ravindra babu 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420704 KARUMURU RAVEENDRABABU UNION BANK OF INDIA(508500)
684 Repalle AP-07-052-011-011/040180
() 		0207052000NRG23010620220842144 07/06/2022 Sowjanya 0207052WL0031547 Sowjanya 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420703 KARUMURU SOWJANYA UNION BANK OF INDIA(508500)
685 Repalle AP-07-052-011-011/040186
() 		0207052000NRG23010620220842146 07/06/2022 Jyothi 0207052WL0031547 Jyothi 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420563 DONEPUDI JYOTHI UNION BANK OF INDIA(508500)
686 Repalle AP-07-052-011-011/040186
() 		0207052000NRG23010620220842145 07/06/2022 Nagaraju 0207052WL0031547 Nagaraju 00468 UBIN0804771 1047 1047 Processed 27/07/2022 3340420572 DONEPUDI NAGARAJU UNION BANK OF INDIA(508500)
687 Repalle AP-07-052-011-011/040187
() 		0207052000NRG23020620220905519 07/06/2022 MOUNIKA 0207052WL0033197 MOUNIKA 00468 UBIN0804771 1075 1075 Processed 27/07/2022 3340420546 PENUMUDI MOUNIKA UNION BANK OF INDIA(508500)
688 Repalle AP-07-052-011-011/040187
() 		0207052000NRG23020620220905487 07/06/2022 MOUNIKA 0207052WL0033196 MOUNIKA 00468 UBIN0804771 1232 1232 Processed 27/07/2022 3340420547 PENUMUDI MOUNIKA UNION BANK OF INDIA(508500)
689 Repalle AP-07-052-011-011/040192
() 		0207052000NRG23010620220841580 07/06/2022 SANTHI 0207052WL0031533 SANTHI 00468 UBIN0804771 1260 1260 Processed 27/07/2022 3340420548 DONEPUDI SANTHI UNION BANK OF INDIA(508500)
690 Repalle AP-07-052-011-011/050049
() 		0207052000NRG23010620220842840 07/06/2022 Venkateswaramma 0207052WL0031567 Venkateswaramma 00468 UBIN0804771 1263 1263 Processed 27/07/2022 3340420527 IDUMPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
691 Repalle AP-07-052-012-012/020434
() 		0207052000NRG23020620220906521 07/06/2022 Sambasiva Rao 0207052WL0033218 Sambasiva Rao 00468 UBIN0804771 1246 1246 Processed 27/07/2022 3340420476 PERAM SAMBASIVA RAO UNION BANK OF INDIA(508500)
692 Repalle AP-07-052-012-012/020444
() 		0207052000NRG23020620220906472 07/06/2022 Uyyuru Koteswara RAo 0207052WL0033217 Uyyuru Koteswara RAo 00468 UBIN0804771 630 630 Processed 27/07/2022 3340420551 VUYYURU KOTESWARA RAO UNION BANK OF INDIA(508500)
693 Repalle AP-07-052-012-012/020464
() 		0207052000NRG23020620220906479 07/06/2022 Leelavati 0207052WL0033217 Leelavati 00468 UBIN0804771 840 840 Processed 27/07/2022 3340420739 DASARI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Repalle AP-07-052-012-012/020687
() 		0207052000NRG23020620220906530 07/06/2022 Srinivasa Rao 0207052WL0033218 Srinivasa Rao 00468 UBIN0804771 1246 1246 Rejected 27/07/2022 3340420475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
695 Repalle AP-07-052-014-013/020074
() 		0207052000NRG23010620220834629 07/06/2022 Sivarama Krishna 0207052WL0031337 Sivarama Krishna 00468 UBIN0804771 1305 1305 Processed 27/07/2022 3340420492 Raavi Siva Rama Krishna BANK OF BARODA(606985)
696 Repalle AP-07-052-014-013/020119
() 		0207052000NRG23010620220834633 07/06/2022 Amarendra 0207052WL0031337 Amarendra 00468 UBIN0804771 1305 1305 Processed 27/07/2022 3340420487 Sabbineni Amarendra BANK OF BARODA(606985)
697 Repalle AP-07-052-014-013/020136
() 		0207052000NRG23010620220834642 07/06/2022 prasanti 0207052WL0031337 prasanti 00468 UBIN0804771 1305 1305 Processed 27/07/2022 3340420708 AMIRINENI PRASANTHI AMIRINENI RAVINDRA B STATE BANK OF INDIA(508548)
698 Repalle AP-07-052-014-013/030022
() 		0207052000NRG23010620220834928 07/06/2022 Chittimma 0207052WL0031348 Chittimma 00468 UBIN0804771 1231 1231 Processed 27/07/2022 3340420557 MISS CHITTIMMA NALUKURTHI STATE BANK OF INDIA(508548)
699 Repalle AP-07-052-014-013/030176
() 		0207052000NRG23010620220839012 07/06/2022 Kasthuri 0207052WL0031478 Kasthuri 00468 UBIN0804771 410 410 Processed 27/07/2022 3340420559 Pamidipamula Kasturi BANK OF BARODA(606985)
700 Repalle AP-07-052-014-013/030296
() 		0207052000NRG23010620220834657 07/06/2022 anamarlapudi kOTEswari 0207052WL0031337 anamarlapudi kOTEswari 00468 UBIN0804771 1305 1305 Processed 27/07/2022 3340420558 GUDAVALLI KOTESWARI UNION BANK OF INDIA(508500)
701 Repalle AP-07-052-014-013/030503
() 		0207052000NRG23010620220834807 07/06/2022 Sandyarani 0207052WL0031341 Sandyarani 00468 UBIN0804771 1229 1229 Processed 27/07/2022 3340420480 DUNNA SURESH BABU UNION BANK OF INDIA(508500)
702 Repalle AP-07-052-014-013/030503
() 		0207052000NRG23010620220834806 07/06/2022 Sureshbabu 0207052WL0031341 Sureshbabu 00468 UBIN0804771 1229 1229 Processed 27/07/2022 3340420466 DUNNA SURESH BABU BANK OF INDIA(508505)
703 Repalle AP-07-052-016-015/030154
() 		0207052000NRG23030620220925473 07/06/2022 Challa Israyelu 0207052WL0033760 Challa Israyelu 00468 UBIN0804771 1190 1190 Processed 27/07/2022 3340420473 CHELLA ISRAYEL UNION BANK OF INDIA(508500)
704 Repalle AP-07-052-017-015/040115
() 		0207052000NRG23010620220881770 07/06/2022 Varababu 0207052WL0032552 Varababu 00468 UBIN0804771 1184 1184 Processed 27/07/2022 3340420482 CHEBROLU VARABABU UNION BANK OF INDIA(508500)
705 Repalle AP-07-052-017-015/040135
() 		0207052000NRG23010620220881780 07/06/2022 Sampurnamma 0207052WL0032552 Sampurnamma 00468 UBIN0804771 1184 1184 Processed 27/07/2022 3340420484 TAANANKI SAMPURNAMMA UNION BANK OF INDIA(508500)
706 Repalle AP-07-052-017-015/040433
() 		0207052000NRG23010620220881793 07/06/2022 Bujji 0207052WL0032552 Bujji 00468 UBIN0804771 1184 1184 Processed 27/07/2022 3340420491 MEDIKONDA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Repalle AP-07-052-020-016/060037
() 		0207052000NRG23010620220869697 07/06/2022 Srinivasa Rao 0207052WL0032269 Srinivasa Rao 00468 UBIN0804771 1207 1207 Processed 27/07/2022 3340420478 PALANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
708 Repalle AP-07-052-020-016/060047
() 		0207052000NRG23010620220869702 07/06/2022 Nagulu 0207052WL0032269 Nagulu 00468 UBIN0804771 1207 1207 Processed 27/07/2022 3340420542 KANCHANAPALLI NAGULU UNION BANK OF INDIA(508500)
709 Repalle AP-07-052-020-016/060091
() 		0207052000NRG23010620220869704 07/06/2022 Ravindra 0207052WL0032269 Ravindra 00468 UBIN0804771 1207 1207 Processed 27/07/2022 3340420549 MR KOTA RAVEENDRA STATE BANK OF INDIA(508548)
710 Repalle AP-07-052-020-016/060115
() 		0207052000NRG23010620220869585 07/06/2022 Vaka Sankara Rao 0207052WL0032265 Vaka Sankara Rao 00468 UBIN0804771 1229 1229 Processed 27/07/2022 3340420695 VAKA SANKARA RAO UNION BANK OF INDIA(508500)
711 Repalle AP-07-052-020-016/060122
() 		0207052000NRG23010620220869588 07/06/2022 Sithamahalakshmi 0207052WL0032265 Sithamahalakshmi 00468 UBIN0804771 1024 1024 Processed 27/07/2022 3340420483 Mrs VAKA SEETA MAHALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
712 Repalle AP-07-052-020-016/060125
() 		0207052000NRG23010620220869589 07/06/2022 Ramakrishna 0207052WL0032265 Ramakrishna 00468 UBIN0804771 1229 1229 Processed 27/07/2022 3340420471 PARISA RAMAKRISHNA UNION BANK OF INDIA(508500)
713 Repalle AP-07-052-020-016/060130
() 		0207052000NRG23010620220869591 07/06/2022 Subbarao 0207052WL0032265 Subbarao 00468 UBIN0804771 1229 1229 Processed 27/07/2022 3340420698 VAKA SUBBARAO UNION BANK OF INDIA(508500)
714 Repalle AP-07-052-020-016/060165
() 		0207052000NRG23010620220869599 07/06/2022 Parisa Ankinedu 0207052WL0032265 Parisa Ankinedu 00468 UBIN0804771 1229 1229 Processed 27/07/2022 3340420472 Mr PARISA ANKINEEDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
715 Repalle AP-07-052-020-016/060202
() 		0207052000NRG23010620220869714 07/06/2022 Chalamayya 0207052WL0032269 Chalamayya 00468 UBIN0804771 1207 1207 Processed 27/07/2022 3340420561 PEDALANKA CHALAMAIAH UNION BANK OF INDIA(508500)
SubTotal 149402 149402
716 Repalle AP-07-052-011-011/040042
() 		0207052000NRG23010620220841561 07/06/2022 Chintayya 0207052WL0031533 Chintayya 00468 UBIN0809349 1260 1260 Processed 27/07/2022 3340420488 KITEPALLI CHINTAIAH UNION BANK OF INDIA(508500)
717 Repalle AP-07-052-011-011/040093
() 		0207052000NRG23010620220842130 07/06/2022 Jyothi 0207052WL0031547 Jyothi 00468 UBIN0809349 1047 1047 Processed 27/07/2022 3340420523 KARUMURU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 2307 2307
718 Repalle AP-07-052-003-004/060181
() 		0207052000NRG23300520220760815 07/06/2022 Nancharamma 0207052WL0029081 Nancharamma 00468 UBIN0815071 1258 1258 Processed 27/07/2022 3340420753 CHANDOLU KEJEYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Repalle AP-07-052-012-012/020086
() 		0207052000NRG23020620220906455 07/06/2022 EEde Subbarao 0207052WL0033217 EEde Subbarao 00468 UBIN0815071 1259 1259 Processed 27/07/2022 3340420746 EEDE SUBBARAO UNION BANK OF INDIA(508500)
720 Repalle AP-07-052-012-012/020086
() 		0207052000NRG23020620220905566 07/06/2022 EEde Subbarao 0207052WL0033200 EEde Subbarao 00468 UBIN0815071 1140 1140 Processed 27/07/2022 3340420747 EEDE SUBBARAO UNION BANK OF INDIA(508500)
721 Repalle AP-07-052-012-012/020119
() 		0207052000NRG23030620220929153 07/06/2022 Srinivasa Rao 0207052WL0033844 Srinivasa Rao 00468 UBIN0815071 1012 1012 Processed 27/07/2022 3340420752 MR SRINIVASARAO BORRA STATE BANK OF INDIA(508548)
722 Repalle AP-07-052-012-012/020194
() 		0207052000NRG23020620220905572 07/06/2022 Prasad 0207052WL0033200 Prasad 00468 UBIN0815071 912 912 Processed 27/07/2022 3340420740 VUYYURU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
723 Repalle AP-07-052-012-012/020339
() 		0207052000NRG23030620220929161 07/06/2022 Vuyyuru Naresh 0207052WL0033844 Vuyyuru Naresh 00468 UBIN0815071 1012 1012 Processed 27/07/2022 3340420750 VUYYURU NARESH UNION BANK OF INDIA(508500)
724 Repalle AP-07-052-012-012/020435
() 		0207052000NRG23020620220906467 07/06/2022 Yadali Sambaiah 0207052WL0033217 Yadali Sambaiah 00468 UBIN0815071 1259 1259 Processed 27/07/2022 3340420745 YADALI SAMBAIAH UNION BANK OF INDIA(508500)
725 Repalle AP-07-052-012-012/020496
() 		0207052000NRG23030620220929164 07/06/2022 Srinivasa RAo 0207052WL0033844 Srinivasa RAo 00468 UBIN0815071 202 202 Processed 27/07/2022 3340420751 BORRA SRINIVASA RAO UNION BANK OF INDIA(508500)
726 Repalle AP-07-052-012-012/020501
() 		0207052000NRG23020620220906496 07/06/2022 Dasari Venkataratnam 0207052WL0033217 Dasari Venkataratnam 00468 UBIN0815071 840 840 Processed 27/07/2022 3340420741 DASARI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
727 Repalle AP-07-052-012-012/020613
() 		0207052000NRG23020620220906527 07/06/2022 Srinivasa Rao 0207052WL0033218 Srinivasa Rao 00468 UBIN0815071 1246 1246 Processed 27/07/2022 3340420735 Mr SRINIVASA RAO YARAGALLA INDIAN BANK(607105)
728 Repalle AP-07-052-012-012/020644
() 		0207052000NRG23020620220906499 07/06/2022 Sivaramakrishnaiah 0207052WL0033217 Sivaramakrishnaiah 00468 UBIN0815071 210 210 Processed 27/07/2022 3340420737 ATLA VENKATA SIVARAMA KRISHNA UNION BANK OF INDIA(508500)
729 Repalle AP-07-052-014-013/020048
() 		0207052000NRG23010620220834626 07/06/2022 gruha lakshmi 0207052WL0031337 gruha lakshmi 00468 UBIN0815071 1305 1305 Processed 27/07/2022 3340420738 MRS SUKHAVASI GRUHALAKSHMI STATE BANK OF INDIA(508548)
730 Repalle AP-07-052-014-013/030502
() 		0207052000NRG23010620220834805 07/06/2022 Kartheek Raghu 0207052WL0031341 Kartheek Raghu 00468 UBIN0815071 1229 1229 Processed 27/07/2022 3340420748 DUNNA KARTHEEK RAGHU BANK OF BARODA(606985)
731 Repalle AP-07-052-017-015/040119
() 		0207052000NRG23010620220881778 07/06/2022 anita 0207052WL0032552 anita 00468 UBIN0815071 1184 1184 Processed 27/07/2022 3340420749 GOTTIPATI ANITHA CANARA BANK(508532)
732 Repalle AP-07-052-020-016/060042
() 		0207052000NRG23010620220869699 07/06/2022 Palanki Sambasiva Rao 0207052WL0032269 Palanki Sambasiva Rao 00468 UBIN0815071 1207 1207 Processed 27/07/2022 3340420736 PALANKI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
733 Repalle AP-07-052-020-016/060132
() 		0207052000NRG23010620220869593 07/06/2022 Vaka Venkateswara Rao 0207052WL0032265 Vaka Venkateswara Rao 00468 UBIN0815071 1229 1229 Processed 27/07/2022 3340420742 Mr VAKA VENKATESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 16504 16504
734 Repalle AP-07-052-003-004/050015
() 		0207052000NRG23010620220838660 07/06/2022 Venkateswara Rao 0207052WL0031463 Venkateswara Rao 00468 UBIN0918741 1165 1165 Processed 27/07/2022 3340420760 ALAPATI VENKATESWARARAO UNION BANK OF INDIA(508500)
735 Repalle AP-07-052-003-004/050020
() 		0207052000NRG23010620220838663 07/06/2022 Kumari 0207052WL0031463 Kumari 00468 UBIN0918741 583 583 Processed 27/07/2022 3340420762 CHILAKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Repalle AP-07-052-003-004/050020
() 		0207052000NRG23010620220838662 07/06/2022 Subbarao 0207052WL0031463 Subbarao 00468 UBIN0918741 583 583 Processed 27/07/2022 3340420756 CHILAKA SUBBARAO UNION BANK OF INDIA(508500)
737 Repalle AP-07-052-003-004/050034
() 		0207052000NRG23010620220834788 07/06/2022 Mariyamma 0207052WL0031340 Mariyamma 00468 UBIN0918741 1195 1195 Processed 27/07/2022 3340420758 ALAPATI MARIYAMMA UNION BANK OF INDIA(508500)
738 Repalle AP-07-052-003-004/050057
() 		0207052000NRG23010620220832539 07/06/2022 Abraham 0207052WL0031265 Abraham 00468 UBIN0918741 791 791 Processed 27/07/2022 3340420761 KUCHIPUDI ABRAHAM UNION BANK OF INDIA(508500)
739 Repalle AP-07-052-003-004/050066
() 		0207052000NRG23010620220834790 07/06/2022 Avvamma 0207052WL0031340 Avvamma 00468 UBIN0918741 1195 1195 Processed 27/07/2022 3340420757 PUSULURI AVVAMMA UNION BANK OF INDIA(508500)
740 Repalle AP-07-052-003-004/060064
() 		0207052000NRG23300520220760809 07/06/2022 Laajar 0207052WL0029081 Laajar 00468 UBIN0918741 1258 1258 Processed 27/07/2022 3340420755 Potharlanka Lazar BANK OF BARODA(606985)
741 Repalle AP-07-052-011-011/040090
() 		0207052000NRG23010620220842126 07/06/2022 Sureshbabu 0207052WL0031547 Sureshbabu 00468 UBIN0918741 1047 1047 Processed 27/07/2022 3340420759 DONEPUDI SURESH BABU UNION BANK OF INDIA(508500)
742 Repalle AP-07-052-017-015/040451
() 		0207052000NRG23010620220881795 07/06/2022 Babu Rao 0207052WL0032552 Babu Rao 00468 UBIN0918741 1184 1184 Processed 27/07/2022 3340420754 Mr NEELA BABURAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 9001 9001
743 Repalle AP-07-052-012-012/020345
() 		0207052000NRG23020620220906517 07/06/2022 Borra Subbarao 0207052WL0033218 Borra Subbarao 00468 UBIN0CG7039 1246 1246 Processed 27/07/2022 3340420688 BORRA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Repalle AP-07-052-012-012/020630
() 		0207052000NRG23020620220906240 07/06/2022 Vuyyuru Venkateswara Rao 0207052WL0033212 Vuyyuru Venkateswara Rao 00468 UBIN0CG7039 1016 1016 Processed 27/07/2022 3340421085 VUYYURU VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Repalle AP-07-052-016-015/020102
() 		0207052000NRG23030620220925260 07/06/2022 Neela Rajakumari 0207052WL0033753 Neela Rajakumari 00468 UBIN0CG7039 1446 1446 Processed 27/07/2022 3340420960 NEELA RAJAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Repalle AP-07-052-016-015/030127
() 		0207052000NRG23030620220925471 07/06/2022 Gali Nagendram 0207052WL0033760 Gali Nagendram 00468 UBIN0CG7039 1190 1190 Processed 27/07/2022 3340420604 GALI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Repalle AP-07-052-016-015/030127
() 		0207052000NRG23030620220925469 07/06/2022 Gali Peturu 0207052WL0033760 Gali Peturu 00468 UBIN0CG7039 1190 1190 Processed 27/07/2022 3340420605 GALI PETHURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Repalle AP-07-052-016-015/030127
() 		0207052000NRG23030620220925470 07/06/2022 Gali Subba Rao 0207052WL0033760 Gali Subba Rao 00468 UBIN0CG7039 1190 1190 Processed 27/07/2022 3340420603 GALI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Repalle AP-07-052-016-015/030130
() 		0207052000NRG23030620220925472 07/06/2022 Gaddam Kusumakumari 0207052WL0033760 Gaddam Kusumakumari 00468 UBIN0CG7039 1190 1190 Processed 27/07/2022 3340420444 MRS THANANKI KUSUMA KUMARI STATE BANK OF INDIA(508548)
750 Repalle AP-07-052-016-015/030155
() 		0207052000NRG23030620220925475 07/06/2022 Tanamki Leela 0207052WL0033760 Tanamki Leela 00468 UBIN0CG7039 1190 1190 Processed 27/07/2022 3340420599 DAVID BABU TANANKI STATE BANK OF INDIA(508548)
751 Repalle AP-07-052-017-015/040116
() 		0207052000NRG23010620220881774 07/06/2022 Busi Merirani 0207052WL0032552 Busi Merirani 00468 UBIN0CG7039 1184 1184 Processed 27/07/2022 3340420645 MRS MAERIRANI BUSI STATE BANK OF INDIA(508548)
752 Repalle AP-07-052-017-015/040119
() 		0207052000NRG23010620220881776 07/06/2022 Gottipati Kumari 0207052WL0032552 Gottipati Kumari 00468 UBIN0CG7039 1184 1184 Processed 27/07/2022 3340420647 MRS KUMARI GOTTIPATI STATE BANK OF INDIA(508548)
753 Repalle AP-07-052-017-015/040168
() 		0207052000NRG23010620220881785 07/06/2022 Medikonda Israyelu 0207052WL0032552 Medikonda Israyelu 00468 UBIN0CG7039 1184 1184 Processed 27/07/2022 3340420643 MEDIKONDA ISRAIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Repalle AP-07-052-017-015/040168
() 		0207052000NRG23010620220881786 07/06/2022 Medikonda Sarojini 0207052WL0032552 Medikonda Sarojini 00468 UBIN0CG7039 1184 1184 Processed 27/07/2022 3340420644 MEDIKONDA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Repalle AP-07-052-017-015/040405
() 		0207052000NRG23010620220881791 07/06/2022 Chatragadda Sandhaya Rani 0207052WL0032552 Chatragadda Sandhaya Rani 00468 UBIN0CG7039 1184 1184 Processed 27/07/2022 3340420646 MRS SANDHYA RANI CHATRAGADDA STATE BANK OF INDIA(508548)
756 Repalle AP-07-052-017-015/040438
() 		0207052000NRG23010620220881794 07/06/2022 Vasimalla Adimma 0207052WL0032552 Vasimalla Adimma 00468 UBIN0CG7039 1184 1184 Processed 27/07/2022 3340420649 MRS ADIMMA VASUMALLA STATE BANK OF INDIA(508548)
757 Repalle AP-07-052-017-015/040451
() 		0207052000NRG23010620220881796 07/06/2022 Neela Vajramma 0207052WL0032552 Neela Vajramma 00468 UBIN0CG7039 1184 1184 Processed 27/07/2022 3340420648 NEELA VARJARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Repalle AP-07-052-017-015/040478
() 		0207052000NRG23010620220881797 07/06/2022 Gottipati Devarthana Rao 0207052WL0032552 Gottipati Devarthana Rao 00468 UBIN0CG7039 1184 1184 Processed 27/07/2022 3340420642 Shri GOTTIPATI DEVARDHANA RAO INDIAN BANK(607105)
759 Repalle AP-07-052-017-015/040479
() 		0207052000NRG23010620220881802 07/06/2022 Gottipati Swathi 0207052WL0032552 Gottipati Swathi 00468 UBIN0CG7039 1184 1184 Processed 27/07/2022 3340420909 GOTTIPATI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20314 20314
760 Repalle AP-07-052-011-011/040001
() 		0207052000NRG23020620220905461 07/06/2022 Donepudi Sathish 0207052WL0033196 Donepudi Sathish 00468 UBIN0CG7074 1232 1232 Processed 27/07/2022 3340421086 DONEPUDI SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Repalle AP-07-052-011-011/040001
() 		0207052000NRG23020620220905493 07/06/2022 Donepudi Sathish 0207052WL0033197 Donepudi Sathish 00468 UBIN0CG7074 1075 1075 Processed 27/07/2022 3340421087 DONEPUDI SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Repalle AP-07-052-011-011/040089
() 		0207052000NRG23010620220842123 07/06/2022 Donepudi Sudeerkumar 0207052WL0031547 Donepudi Sudeerkumar 00468 UBIN0CG7074 1047 1047 Processed 27/07/2022 3340420606 DONEPUDI SUDHEER KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3354 3354
763 Repalle AP-07-052-003-004/010539
() 		0207052000NRG23010620220834108 07/06/2022 Ganta Koteswararao 0207052WL0031316 Ganta Koteswararao 00468 UBIN0CG7088 1022 1022 Processed 27/07/2022 3340421089 Mr GANTA KOTESWARARO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
764 Repalle AP-07-052-003-004/010552
() 		0207052000NRG23300520220760801 07/06/2022 Gorikapudi Mariyadasu 0207052WL0029081 Gorikapudi Mariyadasu 00468 UBIN0CG7088 1258 1258 Processed 27/07/2022 3340421088 GorikapuudiMariaDasu BANK OF BARODA(606985)
765 Repalle AP-07-052-003-004/010603
() 		0207052000NRG23010620220838648 07/06/2022 Alapati Nagamalleswararao 0207052WL0031463 Alapati Nagamalleswararao 00468 UBIN0CG7088 1165 1165 Processed 27/07/2022 3340420663 ALAPATI NAGA MALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Repalle AP-07-052-003-004/010876
() 		0207052000NRG23010620220838658 07/06/2022 Alapati Bhulakshmi 0207052WL0031463 Alapati Bhulakshmi 00468 UBIN0CG7088 1165 1165 Processed 27/07/2022 3340420660 MRS ALAPATI BHULAKSHMI STATE BANK OF INDIA(508548)
767 Repalle AP-07-052-003-004/010876
() 		0207052000NRG23010620220838657 07/06/2022 Alapati Naga Raju 0207052WL0031463 Alapati Naga Raju 00468 UBIN0CG7088 1165 1165 Processed 27/07/2022 3340420662 ALAPATI NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Repalle AP-07-052-003-004/010960
() 		0207052000NRG23010620220832535 07/06/2022 Venkateswara RAo 0207052WL0031265 Venkateswara RAo 00468 UBIN0CG7088 1186 1186 Processed 27/07/2022 3340420940 MR PETETI VENKATESWARA RAO PETETI STATE BANK OF INDIA(508548)
769 Repalle AP-07-052-003-004/020054
() 		0207052000NRG23010620220834125 07/06/2022 Venkateswararao 0207052WL0031316 Venkateswararao 00468 UBIN0CG7088 614 614 Processed 27/07/2022 3340421095 GHANTA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Repalle AP-07-052-003-004/020098
() 		0207052000NRG23010620220834141 07/06/2022 Ghattamaneni Sailaja 0207052WL0031316 Ghattamaneni Sailaja 00468 UBIN0CG7088 1227 1227 Processed 27/07/2022 3340421092 GHATTAMANENI SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Repalle AP-07-052-003-004/020108
() 		0207052000NRG23010620220834143 07/06/2022 Gattamaneni rama krishna 0207052WL0031316 Gattamaneni rama krishna 00468 UBIN0CG7088 204 204 Processed 27/07/2022 3340421094 GATTAMANENI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Repalle AP-07-052-003-004/050012
() 		0207052000NRG23010620220838659 07/06/2022 Nanepaga Prasannalakshmi 0207052WL0031463 Nanepaga Prasannalakshmi 00468 UBIN0CG7088 1165 1165 Processed 27/07/2022 3340420654 NANNEPAGA PRASANNA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Repalle AP-07-052-003-004/050015
() 		0207052000NRG23010620220838661 07/06/2022 A Suneetha 0207052WL0031463 A Suneetha 00468 UBIN0CG7088 1165 1165 Processed 27/07/2022 3340420653 ALAPATI SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Repalle AP-07-052-003-004/050024
() 		0207052000NRG23010620220834786 07/06/2022 P Padma 0207052WL0031340 P Padma 00468 UBIN0CG7088 1195 1195 Processed 27/07/2022 3340420651 PUSULURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Repalle AP-07-052-003-004/050055
() 		0207052000NRG23010620220832538 07/06/2022 A Soudamani 0207052WL0031265 A Soudamani 00468 UBIN0CG7088 989 989 Processed 27/07/2022 3340420658 MRS SOWDAMANI ALAPAATI STATE BANK OF INDIA(508548)
776 Repalle AP-07-052-003-004/050057
() 		0207052000NRG23010620220832541 07/06/2022 naga lakshmi 0207052WL0031265 naga lakshmi 00468 UBIN0CG7088 791 791 Processed 27/07/2022 3340421090 KUCHIPUDI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Repalle AP-07-052-003-004/050068
() 		0207052000NRG23010620220832542 07/06/2022 P Rambabu 0207052WL0031265 P Rambabu 00468 UBIN0CG7088 1186 1186 Processed 27/07/2022 3340420656 PUSULURI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Repalle AP-07-052-003-004/050100
() 		0207052000NRG23010620220838671 07/06/2022 penumaka Bullemmai 0207052WL0031463 penumaka Bullemmai 00468 UBIN0CG7088 1165 1165 Processed 27/07/2022 3340420659 MRS PENUMAKA BULLAMMAI STATE BANK OF INDIA(508548)
779 Repalle AP-07-052-003-004/050100
() 		0207052000NRG23010620220838670 07/06/2022 Penumaka Ravi 0207052WL0031463 Penumaka Ravi 00468 UBIN0CG7088 1165 1165 Processed 27/07/2022 3340420661 PENUMAKA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Repalle AP-07-052-003-004/050101
() 		0207052000NRG23010620220838672 07/06/2022 Penumaka Babu 0207052WL0031463 Penumaka Babu 00468 UBIN0CG7088 1165 1165 Processed 27/07/2022 3340420652 PENUMAKALA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Repalle AP-07-052-003-004/050101
() 		0207052000NRG23010620220838673 07/06/2022 penumaka Koteswaramma 0207052WL0031463 penumaka Koteswaramma 00468 UBIN0CG7088 1165 1165 Processed 27/07/2022 3340420655 PENUMAKALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Repalle AP-07-052-003-004/050104
() 		0207052000NRG23010620220832550 07/06/2022 Karumuru Mariyamma 0207052WL0031265 Karumuru Mariyamma 00468 UBIN0CG7088 1186 1186 Processed 27/07/2022 3340420905 KARUMURU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
783 Repalle AP-07-052-003-004/050104
() 		0207052000NRG23010620220832549 07/06/2022 Karumuru Ramesh 0207052WL0031265 Karumuru Ramesh 00468 UBIN0CG7088 1186 1186 Processed 27/07/2022 3340420906 KARUMURU RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Repalle AP-07-052-003-004/050106
() 		0207052000NRG23010620220834791 07/06/2022 NAGA RAJU 0207052WL0031340 NAGA RAJU 00468 UBIN0CG7088 1195 1195 Processed 27/07/2022 3340421091 BANALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Repalle AP-07-052-003-004/050107
() 		0207052000NRG23010620220834793 07/06/2022 alapati anusha 0207052WL0031340 alapati anusha 00468 UBIN0CG7088 1195 1195 Processed 27/07/2022 3340421096 Mrs ALAPATI ANUSHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
786 Repalle AP-07-052-003-004/060073
() 		0207052000NRG23300520220760811 07/06/2022 Ch Mangamma 0207052WL0029081 Ch Mangamma 00468 UBIN0CG7088 1258 1258 Processed 27/07/2022 3340420650 MRS CHADOLU MANGAMMA MANGAMMA STATE BANK OF INDIA(508548)
787 Repalle AP-07-052-005-005/030117
() 		0207052000NRG23010620220869858 07/06/2022 Tenali Madhubabu 0207052WL0032276 Tenali Madhubabu 00468 UBIN0CG7088 1439 1439 Processed 27/07/2022 3340421093 TENALI MADHU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 27616 27616
788 Repalle AP-07-052-003-004/010874
() 		0207052000NRG23010620220838655 07/06/2022 Bhanala Bhaskara RAo 0207052WL0031463 Bhanala Bhaskara RAo 00691 IPOS0000001 1165 1165 Processed 27/07/2022 3340420456 BANALA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Repalle AP-07-052-012-012/020065
() 		0207052000NRG23020620220905565 07/06/2022 Vuyyuru Jyothi 0207052WL0033200 Vuyyuru Jyothi 00691 IPOS0000001 1140 1140 Processed 27/07/2022 3340420461 VUYYURU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Repalle AP-07-052-012-012/020065
() 		0207052000NRG23020620220906454 07/06/2022 Vuyyuru Jyothi 0207052WL0033217 Vuyyuru Jyothi 00691 IPOS0000001 1259 1259 Processed 27/07/2022 3340420462 VUYYURU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Repalle AP-07-052-012-012/020438
() 		0207052000NRG23020620220906227 07/06/2022 Yaragalla Ramakrishna 0207052WL0033212 Yaragalla Ramakrishna 00691 IPOS0000001 1219 1219 Processed 27/07/2022 3340420459 YARAGALLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Repalle AP-07-052-012-012/020448
() 		0207052000NRG23030620220929163 07/06/2022 Uyyuru Mani Babu 0207052WL0033844 Uyyuru Mani Babu 00691 IPOS0000001 1012 1012 Processed 27/07/2022 3340420458 VUYYURU MANI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Repalle AP-07-052-012-012/020521
() 		0207052000NRG23020620220906235 07/06/2022 Yaragalla Bhairagi Swamy 0207052WL0033212 Yaragalla Bhairagi Swamy 00691 IPOS0000001 1219 1219 Processed 27/07/2022 3340420460 YARAGALLA BYRAGISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Repalle AP-07-052-020-016/060004
() 		0207052000NRG23010620220869568 07/06/2022 V.Lakshmi 0207052WL0032265 V.Lakshmi 00691 IPOS0000001 1229 1229 Processed 27/07/2022 3340420457 VAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8243 8243
Total 885170 885170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Repalle AP0207052_070622APB_FTO_74238 Bank of Baroda BARB0REPALL REPALLE, ANDHRA PRADESH 71060
2 Repalle AP0207052_070622APB_FTO_74238 Bank of India BKID0005675 REPALLE 6141
3 Repalle AP0207052_070622APB_FTO_74238 Central Bank Of India CBIN0284499 REPALLE 4914
4 Repalle AP0207052_070622APB_FTO_74238 District Cooperative Central Bank APBL0007029 Repalle 1184
5 Repalle AP0207052_070622APB_FTO_74238 District Cooperative Central Bank APBL0007037 BHATTIPROLU 1441
6 Repalle AP0207052_070622APB_FTO_74238 HDFC Bank HDFC0002335 REPALLE 2307
7 Repalle AP0207052_070622APB_FTO_74238 INDIAN BANK IDIB000G049 GANGADIPALEM 50150
8 Repalle AP0207052_070622APB_FTO_74238 INDIAN BANK IDIB000R017 REPALLE 86157
9 Repalle AP0207052_070622APB_FTO_74238 STATE BANK OF INDIA SBIN0000911 REPALLE 52817
10 Repalle AP0207052_070622APB_FTO_74238 STATE BANK OF INDIA SBIN0005868 ISUKAPALLE ADB 342253
11 Repalle AP0207052_070622APB_FTO_74238 STATE BANK OF INDIA SBIN0014364 REPALLE BAZAAR 21627
12 Repalle AP0207052_070622APB_FTO_74238 STATE BANK OF INDIA SBIN0021145 REPALLE 8378
13 Repalle AP0207052_070622APB_FTO_74238 UNION BANK OF INDIA UBIN0804771 REPALLE 149402
14 Repalle AP0207052_070622APB_FTO_74238 UNION BANK OF INDIA UBIN0809349 RAMALINGESWARAPET 2307
15 Repalle AP0207052_070622APB_FTO_74238 UNION BANK OF INDIA UBIN0815071 ISUKAPALLI 16504
16 Repalle AP0207052_070622APB_FTO_74238 UNION BANK OF INDIA UBIN0918741 REPALLE 9001
17 Repalle AP0207052_070622APB_FTO_74238 UNION BANK OF INDIA UBIN0CG7039 Cggb Repalle 20314
18 Repalle AP0207052_070622APB_FTO_74238 UNION BANK OF INDIA UBIN0CG7074 Cggb Pallekona 3354
19 Repalle AP0207052_070622APB_FTO_74238 UNION BANK OF INDIA UBIN0CG7088 Cggb Peteru 27616
20 Repalle AP0207052_070622APB_FTO_74238 India Post Payments Bank IPOS0000001 TENALI 8243

Download In Excel