Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207052_110522APB_FTO_48279
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-07-052-007-007/010103
() 		0207052000NRG23110520220326501 11/05/2022 Addanki Anjaneyulu 0207052WL0015053 Addanki Anjaneyulu 00045 BARB0REPALL 1118 1118 Processed 22/05/2022 1441136153 Addanki Venkata Siva Anjaneyulu BANK OF BARODA(606985)
2 Repalle AP-07-052-007-007/010103
() 		0207052000NRG23110520220326502 11/05/2022 Addanki Bhavani 0207052WL0015053 Addanki Bhavani 00045 BARB0REPALL 1118 1118 Processed 22/05/2022 1441136154 Addanki Bhavani BANK OF BARODA(606985)
3 Repalle AP-07-052-007-007/010189
() 		0207052000NRG23110520220326522 11/05/2022 Kaithepalli Bikshalu 0207052WL0015053 Kaithepalli Bikshalu 00045 BARB0REPALL 1118 1118 Processed 22/05/2022 1441136155 Kaithapalli Bikshaalu BANK OF BARODA(606985)
4 Repalle AP-07-052-010-009/040024
() 		0207052000NRG23110520220323085 11/05/2022 chiranjeevi 0207052WL0014947 chiranjeevi 00045 BARB0REPALL 1321 1321 Processed 22/05/2022 1441136149 AMIRE CHIRANJEEVI BANK OF BARODA(606985)
5 Repalle AP-07-052-014-013/020144
() 		0207052000NRG23110520220322475 11/05/2022 Karmuri Bujjibabu 0207052WL0014930 Karmuri Bujjibabu 00045 BARB0REPALL 1025 1025 Processed 22/05/2022 1441136168 Karumuri Bujjibabu BANK OF BARODA(606985)
6 Repalle AP-07-052-014-013/020144
() 		0207052000NRG23110520220322476 11/05/2022 Karumuri Nagalakshmi 0207052WL0014930 Karumuri Nagalakshmi 00045 BARB0REPALL 1230 1230 Processed 22/05/2022 1441136167 Karumuri Nagalakshmi BANK OF BARODA(606985)
7 Repalle AP-07-052-014-013/020207
() 		0207052000NRG23110520220324912 11/05/2022 Vuha 0207052WL0014995 Vuha 00045 BARB0REPALL 1181 1181 Processed 22/05/2022 1441136188 Potharlanka Ooha BANK OF BARODA(606985)
8 Repalle AP-07-052-014-013/030004
() 		0207052000NRG23110520220322483 11/05/2022 Madduri Bulliabbai 0207052WL0014930 Madduri Bulliabbai 00045 BARB0REPALL 1025 1025 Processed 22/05/2022 1441136180 Madduri Bullabbai BANK OF BARODA(606985)
9 Repalle AP-07-052-014-013/030017
() 		0207052000NRG23110520220322486 11/05/2022 Madhu Babu 0207052WL0014930 Madhu Babu 00045 BARB0REPALL 1230 1230 Processed 22/05/2022 1441136184 Matlapudi Madhubabu BANK OF BARODA(606985)
10 Repalle AP-07-052-014-013/030019
() 		0207052000NRG23110520220322488 11/05/2022 Kumar Babu 0207052WL0014930 Kumar Babu 00045 BARB0REPALL 1025 1025 Processed 22/05/2022 1441136166 Karumuru Kumar Babu BANK OF BARODA(606985)
11 Repalle AP-07-052-014-013/030032
() 		0207052000NRG23110520220324163 11/05/2022 Gorikapudi Koteswaramma 0207052WL0014977 Gorikapudi Koteswaramma 00045 BARB0REPALL 1260 1260 Processed 22/05/2022 1441136162 Gorikapudi Koteswaramma BANK OF BARODA(606985)
12 Repalle AP-07-052-014-013/030032
() 		0207052000NRG23110520220324162 11/05/2022 Gorikapudi Subba Rao 0207052WL0014977 Gorikapudi Subba Rao 00045 BARB0REPALL 1260 1260 Processed 22/05/2022 1441136161 Gorikapudi Subbarao BANK OF BARODA(606985)
13 Repalle AP-07-052-014-013/030042
() 		0207052000NRG23110520220324168 11/05/2022 viswanadapalli Srinivasarao 0207052WL0014977 viswanadapalli Srinivasarao 00045 BARB0REPALL 1260 1260 Processed 22/05/2022 1441136150 VISWANATHAPALLI SRINIVASARAO BANK OF BARODA(606985)
14 Repalle AP-07-052-014-013/030048
() 		0207052000NRG23110520220324502 11/05/2022 Gorikapudi Yesobu 0207052WL0014986 Gorikapudi Yesobu 00045 BARB0REPALL 1261 1261 Processed 22/05/2022 1441136176 Gorikapudi Yesobu BANK OF BARODA(606985)
15 Repalle AP-07-052-014-013/030048
() 		0207052000NRG23110520220324505 11/05/2022 sujata 0207052WL0014986 sujata 00045 BARB0REPALL 1261 1261 Processed 22/05/2022 1441136194 GORIKAPUDI SUJATHA BANK OF BARODA(606985)
16 Repalle AP-07-052-014-013/030054
() 		0207052000NRG23110520220324170 11/05/2022 Sumathi 0207052WL0014977 Sumathi 00045 BARB0REPALL 1260 1260 Processed 22/05/2022 1441136158 Pulivarthi Sumathi BANK OF BARODA(606985)
17 Repalle AP-07-052-014-013/030060
() 		0207052000NRG23110520220324175 11/05/2022 Ashok 0207052WL0014977 Ashok 00045 BARB0REPALL 1260 1260 Processed 22/05/2022 1441136159 Pulivarthi Ashok BANK OF BARODA(606985)
18 Repalle AP-07-052-014-013/030082
() 		0207052000NRG23110520220322494 11/05/2022 Venkateswara Rao 0207052WL0014930 Venkateswara Rao 00045 BARB0REPALL 1230 1230 Processed 22/05/2022 1441136185 Matlapudi Venkateswarao BANK OF BARODA(606985)
19 Repalle AP-07-052-014-013/030083
() 		0207052000NRG23110520220321898 11/05/2022 dunna Babu Rao 0207052WL0014911 dunna Babu Rao 00045 BARB0REPALL 1260 1260 Processed 22/05/2022 1441136178 Dunna Baburao BANK OF BARODA(606985)
20 Repalle AP-07-052-014-013/030115
() 		0207052000NRG23110520220322498 11/05/2022 Krishna 0207052WL0014930 Krishna 00045 BARB0REPALL 1025 1025 Processed 22/05/2022 1441136179 Mattlapudi Krishnarao BANK OF BARODA(606985)
21 Repalle AP-07-052-014-013/030133
() 		0207052000NRG23110520220321905 11/05/2022 Bethapudi Koteswara Rao 0207052WL0014911 Bethapudi Koteswara Rao 00045 BARB0REPALL 1260 1260 Processed 22/05/2022 1441136148 BETHAPUDI KOTESWARARAO BANK OF BARODA(606985)
22 Repalle AP-07-052-014-013/030145
() 		0207052000NRG23110520220324919 11/05/2022 Gorikapudi Nagaratnam 0207052WL0014995 Gorikapudi Nagaratnam 00045 BARB0REPALL 1181 1181 Processed 22/05/2022 1441136175 Gorikapudi Nagarathnam BANK OF BARODA(606985)
23 Repalle AP-07-052-014-013/030165
() 		0207052000NRG23110520220324178 11/05/2022 Rambabu 0207052WL0014977 Rambabu 00045 BARB0REPALL 1260 1260 Processed 22/05/2022 1441136163 Gorikapudi Rambabu BANK OF BARODA(606985)
24 Repalle AP-07-052-014-013/030168
() 		0207052000NRG23110520220324510 11/05/2022 Gorikapudi Manemma 0207052WL0014986 Gorikapudi Manemma 00045 BARB0REPALL 1261 1261 Processed 22/05/2022 1441136165 Gorikapudi Manimma BANK OF BARODA(606985)
25 Repalle AP-07-052-014-013/030168
() 		0207052000NRG23110520220324509 11/05/2022 Gorikapudi Rameshbabu 0207052WL0014986 Gorikapudi Rameshbabu 00045 BARB0REPALL 1261 1261 Processed 22/05/2022 1441136164 Gorikapudi Ramesh Babu BANK OF BARODA(606985)
26 Repalle AP-07-052-014-013/030200
() 		0207052000NRG23110520220324512 11/05/2022 Bethapudi Moshe 0207052WL0014986 Bethapudi Moshe 00045 BARB0REPALL 1261 1261 Processed 22/05/2022 1441136147 BETHAPUDI MOSH BANK OF BARODA(606985)
27 Repalle AP-07-052-014-013/030228
() 		0207052000NRG23110520220322501 11/05/2022 Vajralu 0207052WL0014930 Vajralu 00045 BARB0REPALL 1230 1230 Processed 22/05/2022 1441136192 Karumuri Vajralu BANK OF BARODA(606985)
28 Repalle AP-07-052-014-013/030234
() 		0207052000NRG23110520220324514 11/05/2022 Gorikapudi Rajesh 0207052WL0014986 Gorikapudi Rajesh 00045 BARB0REPALL 420 420 Processed 22/05/2022 1441136144 GORIKAPUDI RAJESH BANK OF BARODA(606985)
29 Repalle AP-07-052-014-013/030316
() 		0207052000NRG23110520220322502 11/05/2022 Nalluri Adam 0207052WL0014930 Nalluri Adam 00045 BARB0REPALL 1230 1230 Processed 22/05/2022 1441136177 Nalluri Aadam BANK OF BARODA(606985)
30 Repalle AP-07-052-014-013/030363
() 		0207052000NRG23110520220324927 11/05/2022 pamidipamula Paparao 0207052WL0014995 pamidipamula Paparao 00045 BARB0REPALL 1181 1181 Processed 22/05/2022 1441136145 PAMIDIPAMULA PAPARAO BANK OF BARODA(606985)
31 Repalle AP-07-052-014-013/030373
() 		0207052000NRG23110520220324516 11/05/2022 Gorikapudi Bullabai 0207052WL0014986 Gorikapudi Bullabai 00045 BARB0REPALL 1261 1261 Processed 22/05/2022 1441136169 Gorikapudi Bullabbayi BANK OF BARODA(606985)
32 Repalle AP-07-052-014-013/030377
() 		0207052000NRG23110520220324931 11/05/2022 anitha 0207052WL0014995 anitha 00045 BARB0REPALL 1181 1181 Processed 22/05/2022 1441136146 POTHARLANKA ANITHA BANK OF BARODA(606985)
33 Repalle AP-07-052-014-013/030397
() 		0207052000NRG23110520220324521 11/05/2022 Savithramma 0207052WL0014986 Savithramma 00045 BARB0REPALL 1261 1261 Processed 22/05/2022 1441136160 Dhunna Savitri BANK OF BARODA(606985)
34 Repalle AP-07-052-014-013/030407
() 		0207052000NRG23110520220324184 11/05/2022 Jayapal 0207052WL0014977 Jayapal 00045 BARB0REPALL 1260 1260 Processed 22/05/2022 1441136157 Pulivarti Jayapal BANK OF BARODA(606985)
35 Repalle AP-07-052-014-013/030472
() 		0207052000NRG23110520220324939 11/05/2022 Kiran 0207052WL0014995 Kiran 00045 BARB0REPALL 1181 1181 Processed 22/05/2022 1441136189 GORIKAPUDI KIRAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Repalle AP-07-052-014-013/030472
() 		0207052000NRG23110520220324938 11/05/2022 Usharani 0207052WL0014995 Usharani 00045 BARB0REPALL 1181 1181 Processed 22/05/2022 1441136190 MULLANGI USHA RANI BANK OF BARODA(606985)
37 Repalle AP-07-052-014-013/030566
() 		0207052000NRG23110520220324188 11/05/2022 Sailaja 0207052WL0014977 Sailaja 00045 BARB0REPALL 1260 1260 Processed 22/05/2022 1441136181 Viswanadhapalli Sailaja BANK OF BARODA(606985)
38 Repalle AP-07-052-014-013/030595
() 		0207052000NRG23110520220322508 11/05/2022 Santhakumari 0207052WL0014930 Santhakumari 00045 BARB0REPALL 1230 1230 Processed 22/05/2022 1441136156 KODALI SANTHA KUMARI BANK OF BARODA(606985)
39 Repalle AP-07-052-014-013/030617
() 		0207052000NRG23110520220322510 11/05/2022 Anusha 0207052WL0014930 Anusha 00045 BARB0REPALL 1230 1230 Processed 22/05/2022 1441136193 ANAMARLAPUDI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Repalle AP-07-052-014-013/030620
() 		0207052000NRG23110520220324949 11/05/2022 lakshmi durga 0207052WL0014995 lakshmi durga 00045 BARB0REPALL 984 984 Processed 22/05/2022 1441136174 Kokkiligadda Lakshmidurga BANK OF BARODA(606985)
41 Repalle AP-07-052-014-013/030620
() 		0207052000NRG23110520220324948 11/05/2022 yesobu 0207052WL0014995 yesobu 00045 BARB0REPALL 984 984 Processed 22/05/2022 1441136173 Gorikapudi Yesaabu BANK OF BARODA(606985)
42 Repalle AP-07-052-014-013/030621
() 		0207052000NRG23110520220324191 11/05/2022 namcharaiah 0207052WL0014977 namcharaiah 00045 BARB0REPALL 840 840 Processed 22/05/2022 1441136172 Potarlanka Nancharaiah BANK OF BARODA(606985)
43 Repalle AP-07-052-014-013/030621
() 		0207052000NRG23110520220324192 11/05/2022 samtakumari 0207052WL0014977 samtakumari 00045 BARB0REPALL 840 840 Processed 22/05/2022 1441136171 Potarlanka Santakumari BANK OF BARODA(606985)
44 Repalle AP-07-052-014-013/030634
() 		0207052000NRG23110520220324950 11/05/2022 Dhilip 0207052WL0014995 Dhilip 00045 BARB0REPALL 1181 1181 Processed 22/05/2022 1441136187 Gorikapudu Dhilip BANK OF BARODA(606985)
45 Repalle AP-07-052-022-017/010385
() 		0207052000NRG23110520220325109 11/05/2022 Dasari Srinivasa RAo 0207052WL0015002 Dasari Srinivasa RAo 00045 BARB0REPALL 592 592 Processed 22/05/2022 1441136152 DASARI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Repalle AP-07-052-022-017/010385
() 		0207052000NRG23110520220325033 11/05/2022 Dasari Srinivasa RAo 0207052WL0015000 Dasari Srinivasa RAo 00045 BARB0REPALL 585 585 Processed 22/05/2022 1441136151 DASARI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Repalle AP-07-052-023-017/080297
() 		0207052000NRG23110520220327329 11/05/2022 Pedalanka Sivaparvathi 0207052WL0015077 Pedalanka Sivaparvathi 00045 BARB0REPALL 1208 1208 Processed 22/05/2022 1441136182 Pedalanka Sivaparvati BANK OF BARODA(606985)
48 Repalle AP-07-052-023-017/080392
() 		0207052000NRG23110520220327346 11/05/2022 Kaithepalli Koteswara Rao 0207052WL0015077 Kaithepalli Koteswara Rao 00045 BARB0REPALL 1208 1208 Processed 22/05/2022 1441136183 Kaithepalli Koteswara Rao BANK OF BARODA(606985)
49 Repalle AP-07-052-028-001/010034
() 		0207052000NRG23110520220327223 11/05/2022 Gorikapudi Devendrudu 0207052WL0015073 Gorikapudi Devendrudu 00045 BARB0REPALL 1090 1090 Processed 22/05/2022 1441136170 Gorikapudi Devendrudu BANK OF BARODA(606985)
50 Repalle AP-07-052-028-001/010137
() 		0207052000NRG23110520220327239 11/05/2022 Gopi 0207052WL0015073 Gopi 00045 BARB0REPALL 1090 1090 Processed 22/05/2022 1441136191 MR GOPI GORIKAPUDI STATE BANK OF INDIA(508548)
51 Repalle AP-07-052-028-001/010239
() 		0207052000NRG23110520220327391 11/05/2022 sujatha 0207052WL0015079 sujatha 00045 BARB0REPALL 1365 1365 Processed 22/05/2022 1441136186 Gali Sujatha BANK OF BARODA(606985)
SubTotal 58285 58285
52 Repalle AP-07-052-014-013/030039
() 		0207052000NRG23110520220324165 11/05/2022 Mariya Kumari 0207052WL0014977 Mariya Kumari 00048 BKID0005675 1260 1260 Processed 22/05/2022 1441136203 POTHARLANKA MARIYA KUMARI BANK OF INDIA(508505)
53 Repalle AP-07-052-014-013/030110
() 		0207052000NRG23110520220324918 11/05/2022 Surendrababu 0207052WL0014995 Surendrababu 00048 BKID0005675 1181 1181 Processed 22/05/2022 1441136201 MR SURENDRABABU PULIVARTHI STATE BANK OF INDIA(508548)
54 Repalle AP-07-052-014-013/030137
() 		0207052000NRG23110520220321914 11/05/2022 gorikapudi Sambasivarao 0207052WL0014911 gorikapudi Sambasivarao 00048 BKID0005675 1260 1260 Processed 22/05/2022 1441136202 MR SAMBASIVA RAO GORIKAPUDI STATE BANK OF INDIA(508548)
SubTotal 3701 3701
55 Repalle AP-07-052-007-007/010132
() 		0207052000NRG23110520220326510 11/05/2022 Vaka Saibabu 0207052WL0015053 Vaka Saibabu 00078 CNRB0004484 1118 1118 Processed 22/05/2022 1441136195 MR VAKA SAIBABU STATE BANK OF INDIA(508548)
SubTotal 1118 1118
56 Repalle AP-07-052-022-017/010429
() 		0207052000NRG23110520220325111 11/05/2022 Chenchaiah 0207052WL0015002 Chenchaiah 00089 CBIN0284499 394 394 Processed 22/05/2022 1441135995 Mr YARLAGADDA CHENCHAIAH CENTRAL BANK OF INDIA(607115)
57 Repalle AP-07-052-022-017/010429
() 		0207052000NRG23110520220325035 11/05/2022 Chenchaiah 0207052WL0015000 Chenchaiah 00089 CBIN0284499 585 585 Processed 22/05/2022 1441135994 Mr YARLAGADDA CHENCHAIAH CENTRAL BANK OF INDIA(607115)
58 Repalle AP-07-052-022-017/010451
() 		0207052000NRG23110520220325038 11/05/2022 Kanaka Durga 0207052WL0015000 Kanaka Durga 00089 CBIN0284499 585 585 Processed 22/05/2022 1441136017 Mrs UPPALA KANAKADURGA CENTRAL BANK OF INDIA(607115)
59 Repalle AP-07-052-022-017/010451
() 		0207052000NRG23110520220325114 11/05/2022 Kanaka Durga 0207052WL0015002 Kanaka Durga 00089 CBIN0284499 394 394 Processed 22/05/2022 1441136018 Mrs UPPALA KANAKADURGA CENTRAL BANK OF INDIA(607115)
60 Repalle AP-07-052-023-017/080156
() 		0207052000NRG23110520220323090 11/05/2022 Adhinarayana 0207052WL0014948 Adhinarayana 00089 CBIN0284499 964 964 Processed 22/05/2022 1441135993 Mr REPALLE ADINARAYANA CENTRAL BANK OF INDIA(607115)
61 Repalle AP-07-052-023-017/080156
() 		0207052000NRG23110520220323091 11/05/2022 Venkateswara Rao 0207052WL0014948 Venkateswara Rao 00089 CBIN0284499 964 964 Processed 22/05/2022 1441135992 REPALLE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Repalle AP-07-052-028-001/010039
() 		0207052000NRG23110520220327230 11/05/2022 Mariyamma 0207052WL0015073 Mariyamma 00089 CBIN0284499 1090 1090 Processed 22/05/2022 1441136008 Mrs GORIKAPUDI MARIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 4976 4976
63 Repalle AP-07-052-023-017/080507
() 		0207052000NRG23110520220323096 11/05/2022 Repalle Ramarao 0207052WL0014948 Repalle Ramarao 00114 APBL0007029 964 964 Processed 22/05/2022 1441136054 REPALLE RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 964 964
64 Repalle AP-07-052-028-001/010022
() 		0207052000NRG23110520220327219 11/05/2022 Rajaratnam 0207052WL0015073 Rajaratnam 00152 HDFC0002335 1090 1090 Processed 22/05/2022 1441136196 Dhunna Rajarathnam BANK OF BARODA(606985)
SubTotal 1090 1090
65 Repalle AP-07-052-007-007/010100
() 		0207052000NRG23110520220326495 11/05/2022 Srinivasarao 0207052WL0015053 Srinivasarao 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136242 Addanki Srinivasarao BANK OF BARODA(606985)
66 Repalle AP-07-052-007-007/010100
() 		0207052000NRG23110520220326496 11/05/2022 Venkateswaramma 0207052WL0015053 Venkateswaramma 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136237 Addanki Venkateswaramma BANK OF BARODA(606985)
67 Repalle AP-07-052-007-007/010102
() 		0207052000NRG23110520220326498 11/05/2022 Venkatakrishna 0207052WL0015053 Venkatakrishna 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136207 Lukka Venkatakrishna BANK OF BARODA(606985)
68 Repalle AP-07-052-007-007/010102
() 		0207052000NRG23110520220326497 11/05/2022 Venkateswararao 0207052WL0015053 Venkateswararao 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136197 LUKKA VENKATESWARARAO BANK OF BARODA(606985)
69 Repalle AP-07-052-007-007/010102
() 		0207052000NRG23110520220326499 11/05/2022 Vijayakumari 0207052WL0015053 Vijayakumari 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136235 Mrs VIJAYA KUMARI LUKKA INDIAN BANK(607105)
70 Repalle AP-07-052-007-007/010103
() 		0207052000NRG23110520220326500 11/05/2022 Sivaparvathi 0207052WL0015053 Sivaparvathi 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136236 Mrs SIVA PARVATHI ADDANKI INDIAN BANK(607105)
71 Repalle AP-07-052-007-007/010121
() 		0207052000NRG23110520220326504 11/05/2022 Sundharamma 0207052WL0015053 Sundharamma 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136222 Mrs KESANA SUNDARAMMA INDIAN BANK(607105)
72 Repalle AP-07-052-007-007/010121
() 		0207052000NRG23110520220326503 11/05/2022 Venkateswararao 0207052WL0015053 Venkateswararao 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136221 Mr KESANA VENKATESWARA RAO INDIAN BANK(607105)
73 Repalle AP-07-052-007-007/010123
() 		0207052000NRG23110520220326507 11/05/2022 Yallaramma 0207052WL0015053 Yallaramma 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136244 Mrs YALLARAMMA MORLA W O SAMBA SIVA INDIAN BANK(607105)
74 Repalle AP-07-052-007-007/010128
() 		0207052000NRG23110520220326509 11/05/2022 Suvarchalarani 0207052WL0015053 Suvarchalarani 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136219 Mrs MORLA SUVARCHALA RANI INDIAN BANK(607105)
75 Repalle AP-07-052-007-007/010132
() 		0207052000NRG23110520220326511 11/05/2022 Subadra 0207052WL0015053 Subadra 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136233 Mrs VAKA SUBHADHARA INDIAN BANK(607105)
76 Repalle AP-07-052-007-007/010134
() 		0207052000NRG23110520220326514 11/05/2022 Krishnakumari 0207052WL0015053 Krishnakumari 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136214 Mrs KRISHNA KUMARI MORLA INDIAN BANK(607105)
77 Repalle AP-07-052-007-007/010156
() 		0207052000NRG23110520220326515 11/05/2022 Lakshmi 0207052WL0015053 Lakshmi 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136246 Chirakala Lakshmi BANK OF BARODA(606985)
78 Repalle AP-07-052-007-007/010164
() 		0207052000NRG23110520220326516 11/05/2022 Saradha 0207052WL0015053 Saradha 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136220 Mrs VAKA SARADHA INDIAN BANK(607105)
79 Repalle AP-07-052-007-007/010168
() 		0207052000NRG23110520220326517 11/05/2022 Kameswaramma 0207052WL0015053 Kameswaramma 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136234 Mrs KAMESWARAMMA YEMINENI INDIAN BANK(607105)
80 Repalle AP-07-052-007-007/010168
() 		0207052000NRG23110520220326518 11/05/2022 Pothuraju 0207052WL0015053 Pothuraju 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136245 Yemineni Pothuraju BANK OF BARODA(606985)
81 Repalle AP-07-052-007-007/010168
() 		0207052000NRG23110520220326519 11/05/2022 Tirupatamma 0207052WL0015053 Tirupatamma 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136225 KARANKI THIRUPATHAMMA CANARA BANK(508532)
82 Repalle AP-07-052-007-007/010187
() 		0207052000NRG23110520220326521 11/05/2022 Venkateswaramma 0207052WL0015053 Venkateswaramma 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136239 Thatha Vennnkateswararo BANK OF BARODA(606985)
83 Repalle AP-07-052-007-007/010189
() 		0207052000NRG23110520220326523 11/05/2022 Nagapushpavathi 0207052WL0015053 Nagapushpavathi 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136215 Mrs NAGAPUSPAVATHI KAITHAPALLI INDIAN BANK(607105)
84 Repalle AP-07-052-007-007/010206
() 		0207052000NRG23110520220326525 11/05/2022 Gangabavani 0207052WL0015053 Gangabavani 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136240 Thatha Gangabhavani BANK OF BARODA(606985)
85 Repalle AP-07-052-007-007/010206
() 		0207052000NRG23110520220326524 11/05/2022 Nagaraju 0207052WL0015053 Nagaraju 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136243 Thahta Venkata Naga Raju BANK OF BARODA(606985)
86 Repalle AP-07-052-007-007/010282
() 		0207052000NRG23110520220326528 11/05/2022 Veeramma 0207052WL0015053 Veeramma 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136241 Kesana Veeramma BANK OF BARODA(606985)
87 Repalle AP-07-052-007-007/050001
() 		0207052000NRG23110520220326535 11/05/2022 venkata naga sri 0207052WL0015053 venkata naga sri 00176 IDIB000R017 1118 1118 Processed 22/05/2022 1441136227 Mrs Padamata Venkata Naga Sri INDIAN BANK(607105)
88 Repalle AP-07-052-010-009/040001
() 		0207052000NRG23110520220323072 11/05/2022 Gopalarao 0207052WL0014947 Gopalarao 00176 IDIB000R017 220 220 Processed 22/05/2022 1441136253 Mr Gunturu Gopala Rao INDIAN BANK(607105)
89 Repalle AP-07-052-010-009/040015
() 		0207052000NRG23110520220323083 11/05/2022 Samgeetha Rao 0207052WL0014947 Samgeetha Rao 00176 IDIB000R017 1321 1321 Processed 22/05/2022 1441136252 Mr SANGEETA RAO PATHAPATI INDIAN BANK(607105)
90 Repalle AP-07-052-010-009/040025
() 		0207052000NRG23110520220323088 11/05/2022 Rajesh 0207052WL0014947 Rajesh 00176 IDIB000R017 1321 1321 Processed 22/05/2022 1441136212 MR GUNTUR RAJESH STATE BANK OF INDIA(508548)
91 Repalle AP-07-052-014-013/030153
() 		0207052000NRG23110520220324920 11/05/2022 gorikapudi Aadhamu 0207052WL0014995 gorikapudi Aadhamu 00176 IDIB000R017 1181 1181 Processed 22/05/2022 1441136198 Shri Gorikapudi Aadam INDIAN BANK(607105)
92 Repalle AP-07-052-022-017/010341
() 		0207052000NRG23110520220325020 11/05/2022 Prasad 0207052WL0015000 Prasad 00176 IDIB000R017 585 585 Processed 22/05/2022 1441136204 YENUMULA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 Repalle AP-07-052-022-017/010341
() 		0207052000NRG23110520220325097 11/05/2022 Prasad 0207052WL0015002 Prasad 00176 IDIB000R017 197 197 Processed 22/05/2022 1441136205 YENUMULA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 Repalle AP-07-052-022-017/010378
() 		0207052000NRG23110520220325099 11/05/2022 Kameswari 0207052WL0015002 Kameswari 00176 IDIB000R017 592 592 Processed 22/05/2022 1441136256 YANUMULA KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Repalle AP-07-052-022-017/010429
() 		0207052000NRG23110520220325036 11/05/2022 Vijaya Lakshmi 0207052WL0015000 Vijaya Lakshmi 00176 IDIB000R017 585 585 Processed 22/05/2022 1441136200 YARLAGADDA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Repalle AP-07-052-022-017/010429
() 		0207052000NRG23110520220325112 11/05/2022 Vijaya Lakshmi 0207052WL0015002 Vijaya Lakshmi 00176 IDIB000R017 394 394 Processed 22/05/2022 1441136199 YARLAGADDA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Repalle AP-07-052-023-017/080311
() 		0207052000NRG23110520220327341 11/05/2022 Koteswara Rao 0207052WL0015077 Koteswara Rao 00176 IDIB000R017 1208 1208 Processed 22/05/2022 1441136226 Mr Pedalanka Koteswararao INDIAN BANK(607105)
98 Repalle AP-07-052-028-001/010022
() 		0207052000NRG23110520220327220 11/05/2022 Padma 0207052WL0015073 Padma 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136216 Mrs DHUNNA PADHMA INDIAN BANK(607105)
99 Repalle AP-07-052-028-001/010023
() 		0207052000NRG23110520220327222 11/05/2022 Lalithakumari 0207052WL0015073 Lalithakumari 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136255 Dhunna Lalitha Kumari BANK OF BARODA(606985)
100 Repalle AP-07-052-028-001/010023
() 		0207052000NRG23110520220327221 11/05/2022 Venkateswararao 0207052WL0015073 Venkateswararao 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136254 Mr DUNNA VENKATESWARA RAO INDIAN BANK(607105)
101 Repalle AP-07-052-028-001/010034
() 		0207052000NRG23110520220327224 11/05/2022 Mariyamma 0207052WL0015073 Mariyamma 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136248 Mrs MARIYAMMA GORIKAPUDI INDIAN BANK(607105)
102 Repalle AP-07-052-028-001/010036
() 		0207052000NRG23110520220327226 11/05/2022 Bujji 0207052WL0015073 Bujji 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136249 Gorikapudi Bujji BANK OF BARODA(606985)
103 Repalle AP-07-052-028-001/010036
() 		0207052000NRG23110520220327225 11/05/2022 Sambasivarao 0207052WL0015073 Sambasivarao 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136223 Gorikapudi Sambasivarao BANK OF BARODA(606985)
104 Repalle AP-07-052-028-001/010038
() 		0207052000NRG23110520220327227 11/05/2022 Srinivasa Rao 0207052WL0015073 Srinivasa Rao 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136224 Mr SRINIVASA RAO GORIKAPUDI INDIAN BANK(607105)
105 Repalle AP-07-052-028-001/010038
() 		0207052000NRG23110520220327228 11/05/2022 Sujatha 0207052WL0015073 Sujatha 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136247 Gorikapudi Sujatha BANK OF BARODA(606985)
106 Repalle AP-07-052-028-001/010040
() 		0207052000NRG23110520220327231 11/05/2022 Manikyam 0207052WL0015073 Manikyam 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136238 Gorikapudi Manikyam BANK OF BARODA(606985)
107 Repalle AP-07-052-028-001/010047
() 		0207052000NRG23110520220327232 11/05/2022 Pouleshu 0207052WL0015073 Pouleshu 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136250 Mr GURINDAPALLI POLESU INDIAN BANK(607105)
108 Repalle AP-07-052-028-001/010101
() 		0207052000NRG23110520220327236 11/05/2022 Jayalakshmi 0207052WL0015073 Jayalakshmi 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136251 Mrs PAMIDIPAMULA JAYA LAKSHMI INDIAN BANK(607105)
109 Repalle AP-07-052-028-001/010101
() 		0207052000NRG23110520220327235 11/05/2022 Yedukondalu 0207052WL0015073 Yedukondalu 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136208 Mr PAMIDIPAMULA YEDUKONDALU INDIAN BANK(607105)
110 Repalle AP-07-052-028-001/010137
() 		0207052000NRG23110520220327237 11/05/2022 Bucchiyya 0207052WL0015073 Bucchiyya 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136218 Mr Gorikapudi Buchhiya INDIAN BANK(607105)
111 Repalle AP-07-052-028-001/010137
() 		0207052000NRG23110520220327238 11/05/2022 Marthamma 0207052WL0015073 Marthamma 00176 IDIB000R017 1090 1090 Processed 22/05/2022 1441136206 Smt MARTHAMA GORIKAPUDI INDIAN BANK(607105)
112 Repalle AP-07-052-028-001/010170
() 		0207052000NRG23110520220327388 11/05/2022 Ratnasukanya 0207052WL0015079 Ratnasukanya 00176 IDIB000R017 1365 1365 Processed 22/05/2022 1441136217 Mrs RATNASUKANYA GAALI INDIAN BANK(607105)
SubTotal 49943 49943
113 Repalle AP-07-052-007-007/010231
() 		0207052000NRG23110520220326526 11/05/2022 Venkataramayya 0207052WL0015053 Venkataramayya 00415 SBIN0000911 1118 1118 Processed 22/05/2022 1441136140 MR VUYYURU VENKATA RAMAIAH STATE BANK OF INDIA(508548)
114 Repalle AP-07-052-010-009/010276
() 		0207052000NRG23110520220323067 11/05/2022 Rajesh 0207052WL0014947 Rajesh 00415 SBIN0000911 1321 1321 Processed 22/05/2022 1441136104 KANAPARTI RAJESH BANK OF BARODA(606985)
115 Repalle AP-07-052-010-009/020001
() 		0207052000NRG23110520220323071 11/05/2022 Manimma 0207052WL0014947 Manimma 00415 SBIN0000911 1321 1321 Processed 22/05/2022 1441135988 MRS SAMUDRALA MANIMMA STATE BANK OF INDIA(508548)
116 Repalle AP-07-052-010-009/020001
() 		0207052000NRG23110520220323070 11/05/2022 Prasadrao 0207052WL0014947 Prasadrao 00415 SBIN0000911 660 660 Processed 22/05/2022 1441136119 MR SAMUDRALA PRASADA RAO STATE BANK OF INDIA(508548)
117 Repalle AP-07-052-010-009/040011
() 		0207052000NRG23110520220323080 11/05/2022 Chinarajarao 0207052WL0014947 Chinarajarao 00415 SBIN0000911 660 660 Processed 22/05/2022 1441135955 MR CHINA RAJARAO GUNTURU STATE BANK OF INDIA(508548)
118 Repalle AP-07-052-014-013/020201
() 		0207052000NRG23110520220324909 11/05/2022 Raja 0207052WL0014995 Raja 00415 SBIN0000911 1181 1181 Processed 22/05/2022 1441136010 MR POTHARLANKA RAJA STATE BANK OF INDIA(508548)
119 Repalle AP-07-052-014-013/030021
() 		0207052000NRG23110520220322491 11/05/2022 Mariyamma 0207052WL0014930 Mariyamma 00415 SBIN0000911 1230 1230 Processed 22/05/2022 1441136055 Matlapudi Mariyamma BANK OF BARODA(606985)
120 Repalle AP-07-052-014-013/030042
() 		0207052000NRG23110520220324167 11/05/2022 viswanadapalli Mariyadasu 0207052WL0014977 viswanadapalli Mariyadasu 00415 SBIN0000911 1260 1260 Processed 22/05/2022 1441136021 MR VISWANADHAPALLI MARIYADASU STATE BANK OF INDIA(508548)
121 Repalle AP-07-052-014-013/030048
() 		0207052000NRG23110520220324504 11/05/2022 Dileep 0207052WL0014986 Dileep 00415 SBIN0000911 1261 1261 Processed 22/05/2022 1441136066 MR GORIKAPUDI DEELEEP STATE BANK OF INDIA(508548)
122 Repalle AP-07-052-014-013/030115
() 		0207052000NRG23110520220322499 11/05/2022 Ramadevi 0207052WL0014930 Ramadevi 00415 SBIN0000911 1230 1230 Processed 22/05/2022 1441136111 MR RAMADEVI MATLAPUDI STATE BANK OF INDIA(508548)
123 Repalle AP-07-052-014-013/030133
() 		0207052000NRG23110520220321906 11/05/2022 Kiran Kumar 0207052WL0014911 Kiran Kumar 00415 SBIN0000911 1050 1050 Processed 22/05/2022 1441136134 BETHAPUDI KIRAN BABU UNION BANK OF INDIA(508500)
124 Repalle AP-07-052-014-013/030134
() 		0207052000NRG23110520220321910 11/05/2022 Mariyadasu 0207052WL0014911 Mariyadasu 00415 SBIN0000911 1260 1260 Processed 22/05/2022 1441136019 MR BETHAPUDI VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
125 Repalle AP-07-052-014-013/030363
() 		0207052000NRG23110520220324929 11/05/2022 Rajesh 0207052WL0014995 Rajesh 00415 SBIN0000911 1181 1181 Processed 22/05/2022 1441136067 MR PAMIDIPAMULA RAJESH STATE BANK OF INDIA(508548)
126 Repalle AP-07-052-014-013/030491
() 		0207052000NRG23110520220324942 11/05/2022 Bujjibabu 0207052WL0014995 Bujjibabu 00415 SBIN0000911 1181 1181 Processed 22/05/2022 1441136105 Gorikapudi Bujji Babu BANK OF BARODA(606985)
127 Repalle AP-07-052-014-013/030577
() 		0207052000NRG23110520220324189 11/05/2022 Srinivasarao 0207052WL0014977 Srinivasarao 00415 SBIN0000911 1260 1260 Processed 22/05/2022 1441136086 GORIKAPUDI SRINIVASARAO UNION BANK OF INDIA(508500)
128 Repalle AP-07-052-014-013/030577
() 		0207052000NRG23110520220324190 11/05/2022 Sumati 0207052WL0014977 Sumati 00415 SBIN0000911 1260 1260 Processed 22/05/2022 1441135954 MRS GORIKAPUDI SUMATHI STATE BANK OF INDIA(508548)
129 Repalle AP-07-052-014-013/030624
() 		0207052000NRG23110520220321924 11/05/2022 anil 0207052WL0014911 anil 00415 SBIN0000911 1260 1260 Processed 22/05/2022 1441136100 MR KOLLURU ANIL KUMAR STATE BANK OF INDIA(508548)
130 Repalle AP-07-052-014-013/030632
() 		0207052000NRG23110520220322511 11/05/2022 ravi kumar 0207052WL0014930 ravi kumar 00415 SBIN0000911 1230 1230 Processed 22/05/2022 1441135979 MR BETHAPUDI RAVI KUMAR STATE BANK OF INDIA(508548)
131 Repalle AP-07-052-022-017/010500
() 		0207052000NRG23110520220325116 11/05/2022 Yaminani Durgagopi 0207052WL0015002 Yaminani Durgagopi 00415 SBIN0000911 592 592 Processed 22/05/2022 1441136121 YEMINENI DURAGA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Repalle AP-07-052-022-017/010500
() 		0207052000NRG23110520220325040 11/05/2022 Yaminani Durgagopi 0207052WL0015000 Yaminani Durgagopi 00415 SBIN0000911 585 585 Processed 22/05/2022 1441136122 YEMINENI DURAGA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Repalle AP-07-052-028-001/010146
() 		0207052000NRG23110520220327387 11/05/2022 Lakshmi 0207052WL0015079 Lakshmi 00415 SBIN0000911 1365 1365 Processed 22/05/2022 1441135989 GANJI LAKSHMI HDFC BANK LTD(607152)
134 Repalle AP-07-052-028-001/010235
() 		0207052000NRG23110520220327390 11/05/2022 Venkata Bullemmai 0207052WL0015079 Venkata Bullemmai 00415 SBIN0000911 1365 1365 Processed 22/05/2022 1441135975 MRS VENKATA BULLEMA JALADI STATE BANK OF INDIA(508548)
SubTotal 24831 24831
135 Repalle AP-07-052-014-013/020004
() 		0207052000NRG23110520220324908 11/05/2022 Mariyamma 0207052WL0014995 Mariyamma 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441135956 Gorikapudi Mariyamma BANK OF BARODA(606985)
136 Repalle AP-07-052-014-013/020012
() 		0207052000NRG23110520220321891 11/05/2022 Suneeta 0207052WL0014911 Suneeta 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136007 MISS SUNEETA DUNNA STATE BANK OF INDIA(508548)
137 Repalle AP-07-052-014-013/020016
() 		0207052000NRG23110520220324497 11/05/2022 Nagamma 0207052WL0014986 Nagamma 00415 SBIN0005868 1261 1261 Processed 22/05/2022 1441135929 MRS NAGAMMA PAMIDIPAMULA STATE BANK OF INDIA(508548)
138 Repalle AP-07-052-014-013/020023
() 		0207052000NRG23110520220324498 11/05/2022 Adam 0207052WL0014986 Adam 00415 SBIN0005868 630 630 Processed 22/05/2022 1441135970 MR AADAM GORIKAPUDI STATE BANK OF INDIA(508548)
139 Repalle AP-07-052-014-013/020023
() 		0207052000NRG23110520220324499 11/05/2022 Devakarunamma 0207052WL0014986 Devakarunamma 00415 SBIN0005868 630 630 Processed 22/05/2022 1441135961 MRS DEVAKARUNAMMA GORIKAPUDI STATE BANK OF INDIA(508548)
140 Repalle AP-07-052-014-013/020201
() 		0207052000NRG23110520220324910 11/05/2022 kamala 0207052WL0014995 kamala 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441135930 MRS KAMALA POTHARLANKA STATE BANK OF INDIA(508548)
141 Repalle AP-07-052-014-013/020207
() 		0207052000NRG23110520220324911 11/05/2022 sateesh 0207052WL0014995 sateesh 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441136023 MR SATEESH POTHARLANKA STATE BANK OF INDIA(508548)
142 Repalle AP-07-052-014-013/030001
() 		0207052000NRG23110520220322477 11/05/2022 Manikya Rao 0207052WL0014930 Manikya Rao 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135946 MR MANIKYARAO GUNTURU STATE BANK OF INDIA(508548)
143 Repalle AP-07-052-014-013/030001
() 		0207052000NRG23110520220322478 11/05/2022 Rajamma 0207052WL0014930 Rajamma 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135947 MISS RAJAMMA GUNTURU STATE BANK OF INDIA(508548)
144 Repalle AP-07-052-014-013/030002
() 		0207052000NRG23110520220322480 11/05/2022 Bhagya Lakshmi 0207052WL0014930 Bhagya Lakshmi 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135986 MISS BAGYALAKSHMI KARUMURU STATE BANK OF INDIA(508548)
145 Repalle AP-07-052-014-013/030002
() 		0207052000NRG23110520220322479 11/05/2022 Mariya Dasu 0207052WL0014930 Mariya Dasu 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135949 MR MARIYADASU KARUMURU STATE BANK OF INDIA(508548)
146 Repalle AP-07-052-014-013/030003
() 		0207052000NRG23110520220322482 11/05/2022 Aagneswaramma 0207052WL0014930 Aagneswaramma 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135978 Matlapudi Aagnesu BANK OF BARODA(606985)
147 Repalle AP-07-052-014-013/030003
() 		0207052000NRG23110520220322481 11/05/2022 Balaswami 0207052WL0014930 Balaswami 00415 SBIN0005868 1025 1025 Processed 22/05/2022 1441136089 MR MATTLAPUDI BALASWAMY STATE BANK OF INDIA(508548)
148 Repalle AP-07-052-014-013/030004
() 		0207052000NRG23110520220322484 11/05/2022 Chandra 0207052WL0014930 Chandra 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135958 MISS CHANDRAKALA MADDURI STATE BANK OF INDIA(508548)
149 Repalle AP-07-052-014-013/030009
() 		0207052000NRG23110520220322485 11/05/2022 Satya Vathi 0207052WL0014930 Satya Vathi 00415 SBIN0005868 1025 1025 Processed 22/05/2022 1441135948 MISS SATHEMMA KAITHEPALLI STATE BANK OF INDIA(508548)
150 Repalle AP-07-052-014-013/030017
() 		0207052000NRG23110520220322487 11/05/2022 Yesumanimma 0207052WL0014930 Yesumanimma 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135945 MISS YESUMANIMMA MATLAPUDI STATE BANK OF INDIA(508548)
151 Repalle AP-07-052-014-013/030019
() 		0207052000NRG23110520220322489 11/05/2022 Sujini 0207052WL0014930 Sujini 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135982 MISS SRUJANI KARUMURU STATE BANK OF INDIA(508548)
152 Repalle AP-07-052-014-013/030021
() 		0207052000NRG23110520220322490 11/05/2022 Dhanumjaya Rao 0207052WL0014930 Dhanumjaya Rao 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441136099 MR MATLAPUDI DHANUNJAYA RAO STATE BANK OF INDIA(508548)
153 Repalle AP-07-052-014-013/030023
() 		0207052000NRG23110520220322492 11/05/2022 Ramesh 0207052WL0014930 Ramesh 00415 SBIN0005868 1025 1025 Processed 22/05/2022 1441135985 MR RAMESH JUJJUVARAPU STATE BANK OF INDIA(508548)
154 Repalle AP-07-052-014-013/030023
() 		0207052000NRG23110520220322493 11/05/2022 Swarupa 0207052WL0014930 Swarupa 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135916 JUJJUVARAPU SWARUPA RANI JUJJUVARAPU SRI STATE BANK OF INDIA(508548)
155 Repalle AP-07-052-014-013/030027
() 		0207052000NRG23110520220324159 11/05/2022 Mariyamma 0207052WL0014977 Mariyamma 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441135924 MRS MARIYAMMA POTARLANKA STATE BANK OF INDIA(508548)
156 Repalle AP-07-052-014-013/030028
() 		0207052000NRG23110520220324160 11/05/2022 Jyothi 0207052WL0014977 Jyothi 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136101 MRS MANIKONDA JYOTHI STATE BANK OF INDIA(508548)
157 Repalle AP-07-052-014-013/030033
() 		0207052000NRG23110520220324914 11/05/2022 Bujji 0207052WL0014995 Bujji 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441136079 MRS POTARLANKA BUJJI STATE BANK OF INDIA(508548)
158 Repalle AP-07-052-014-013/030033
() 		0207052000NRG23110520220324913 11/05/2022 potharlnka Yeliaih 0207052WL0014995 potharlnka Yeliaih 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441136016 MR YELIA POTHARLANKA STATE BANK OF INDIA(508548)
159 Repalle AP-07-052-014-013/030042
() 		0207052000NRG23110520220324169 11/05/2022 nagalakshmi 0207052WL0014977 nagalakshmi 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136142 MRS VISWANADHAPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
160 Repalle AP-07-052-014-013/030042
() 		0207052000NRG23110520220324166 11/05/2022 Sulochana 0207052WL0014977 Sulochana 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136076 MRS VISWANADHAPALLI SULOCHANA STATE BANK OF INDIA(508548)
161 Repalle AP-07-052-014-013/030046
() 		0207052000NRG23110520220324501 11/05/2022 Bagyamma 0207052WL0014986 Bagyamma 00415 SBIN0005868 1261 1261 Processed 22/05/2022 1441136102 MRS GORIKAPUDI BHAGYAM STATE BANK OF INDIA(508548)
162 Repalle AP-07-052-014-013/030048
() 		0207052000NRG23110520220324503 11/05/2022 Papa 0207052WL0014986 Papa 00415 SBIN0005868 1261 1261 Processed 22/05/2022 1441135964 MRS PAPA GORIKAPUDI STATE BANK OF INDIA(508548)
163 Repalle AP-07-052-014-013/030058
() 		0207052000NRG23110520220324174 11/05/2022 Mounika 0207052WL0014977 Mounika 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441135933 MRS MOUNIKA PULIVARTHI STATE BANK OF INDIA(508548)
164 Repalle AP-07-052-014-013/030059
() 		0207052000NRG23110520220324915 11/05/2022 Nallamma 0207052WL0014995 Nallamma 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441135932 MRS NALLIMMA PULIVARTHI STATE BANK OF INDIA(508548)
165 Repalle AP-07-052-014-013/030059
() 		0207052000NRG23110520220324916 11/05/2022 Peda Prasad 0207052WL0014995 Peda Prasad 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441135996 MR PEDDAPRASAD PULIVARTHI STATE BANK OF INDIA(508548)
166 Repalle AP-07-052-014-013/030060
() 		0207052000NRG23110520220324177 11/05/2022 Basavayya 0207052WL0014977 Basavayya 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136009 Pulivarthi Basavaiah BANK OF BARODA(606985)
167 Repalle AP-07-052-014-013/030060
() 		0207052000NRG23110520220324176 11/05/2022 Pulivarthi Marthamma 0207052WL0014977 Pulivarthi Marthamma 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441135934 MRS MARTHAMMA PULIVARTHI STATE BANK OF INDIA(508548)
168 Repalle AP-07-052-014-013/030078
() 		0207052000NRG23110520220321894 11/05/2022 aluri eastar babu 0207052WL0014911 aluri eastar babu 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136022 MR EESTARBABU ALURU STATE BANK OF INDIA(508548)
169 Repalle AP-07-052-014-013/030078
() 		0207052000NRG23110520220321895 11/05/2022 Vani 0207052WL0014911 Vani 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441135937 MRS VANI ALURU STATE BANK OF INDIA(508548)
170 Repalle AP-07-052-014-013/030081
() 		0207052000NRG23110520220321897 11/05/2022 Rajeswari 0207052WL0014911 Rajeswari 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136001 MISS ROJMERI DUNNA STATE BANK OF INDIA(508548)
171 Repalle AP-07-052-014-013/030082
() 		0207052000NRG23110520220322495 11/05/2022 Jyothi 0207052WL0014930 Jyothi 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135981 MISS JYOTHI MATLAPUDI STATE BANK OF INDIA(508548)
172 Repalle AP-07-052-014-013/030083
() 		0207052000NRG23110520220321899 11/05/2022 Mariyamma 0207052WL0014911 Mariyamma 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136137 MRS MARIYAMMA DUNNA STATE BANK OF INDIA(508548)
173 Repalle AP-07-052-014-013/030088
() 		0207052000NRG23110520220322497 11/05/2022 Rajeswari 0207052WL0014930 Rajeswari 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135950 MISS RAJESWARAMMA MATLAPUDI STATE BANK OF INDIA(508548)
174 Repalle AP-07-052-014-013/030088
() 		0207052000NRG23110520220322496 11/05/2022 Yesobu 0207052WL0014930 Yesobu 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135951 MR YESEBU MATLAPUDI STATE BANK OF INDIA(508548)
175 Repalle AP-07-052-014-013/030115
() 		0207052000NRG23110520220322500 11/05/2022 Sitharavamma 0207052WL0014930 Sitharavamma 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135944 MISS SITHRAVAMMA MATLAPUDI STATE BANK OF INDIA(508548)
176 Repalle AP-07-052-014-013/030121
() 		0207052000NRG23110520220321900 11/05/2022 Babu Rao 0207052WL0014911 Babu Rao 00415 SBIN0005868 1050 1050 Processed 22/05/2022 1441135968 MR BABURAO GORIKAPUDI STATE BANK OF INDIA(508548)
177 Repalle AP-07-052-014-013/030121
() 		0207052000NRG23110520220321901 11/05/2022 Chinabujji 0207052WL0014911 Chinabujji 00415 SBIN0005868 1050 1050 Processed 22/05/2022 1441135915 MRS GORIKAPUDI CHINA BUJJAMMA STATE BANK OF INDIA(508548)
178 Repalle AP-07-052-014-013/030123
() 		0207052000NRG23110520220321903 11/05/2022 Adilakshmi 0207052WL0014911 Adilakshmi 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136136 MRS ADILAKSHMI DUNNA STATE BANK OF INDIA(508548)
179 Repalle AP-07-052-014-013/030123
() 		0207052000NRG23110520220321902 11/05/2022 Babu Rao 0207052WL0014911 Babu Rao 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136094 DUNNA BABURAO BANK OF BARODA(606985)
180 Repalle AP-07-052-014-013/030128
() 		0207052000NRG23110520220321904 11/05/2022 Marthamma 0207052WL0014911 Marthamma 00415 SBIN0005868 630 630 Processed 22/05/2022 1441136103 MRS GORIKAPUDI MARTHAMMA STATE BANK OF INDIA(508548)
181 Repalle AP-07-052-014-013/030132
() 		0207052000NRG23110520220324508 11/05/2022 Bujji 0207052WL0014986 Bujji 00415 SBIN0005868 1261 1261 Processed 22/05/2022 1441136013 MRS BUJJI PAMIDIPAMULA STATE BANK OF INDIA(508548)
182 Repalle AP-07-052-014-013/030133
() 		0207052000NRG23110520220321907 11/05/2022 Mallikumari 0207052WL0014911 Mallikumari 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136097 BETHAPUDI MALLI KUMARI STATE BANK OF INDIA(508548)
183 Repalle AP-07-052-014-013/030134
() 		0207052000NRG23110520220321911 11/05/2022 Manimma 0207052WL0014911 Manimma 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136138 MRS MANIMMA BETHAPUDI STATE BANK OF INDIA(508548)
184 Repalle AP-07-052-014-013/030134
() 		0207052000NRG23110520220321909 11/05/2022 Subbarao 0207052WL0014911 Subbarao 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136056 MR SUBBA RAO BETHAPUDI STATE BANK OF INDIA(508548)
185 Repalle AP-07-052-014-013/030137
() 		0207052000NRG23110520220321913 11/05/2022 gorikapudi Lakshmi 0207052WL0014911 gorikapudi Lakshmi 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441135938 MRS LAKSHMI GORIKAPUDI STATE BANK OF INDIA(508548)
186 Repalle AP-07-052-014-013/030153
() 		0207052000NRG23110520220324921 11/05/2022 Sovamma 0207052WL0014995 Sovamma 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441136003 MISS SOVAMMA GORIKAPUDI STATE BANK OF INDIA(508548)
187 Repalle AP-07-052-014-013/030165
() 		0207052000NRG23110520220324179 11/05/2022 Nagamalleswari 0207052WL0014977 Nagamalleswari 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136068 Gorikapudi Nagamalleswari BANK OF BARODA(606985)
188 Repalle AP-07-052-014-013/030165
() 		0207052000NRG23110520220324180 11/05/2022 Vamsi 0207052WL0014977 Vamsi 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136139 MR GORIKAPUDI VAMSI STATE BANK OF INDIA(508548)
189 Repalle AP-07-052-014-013/030175
() 		0207052000NRG23110520220324181 11/05/2022 Nallayya 0207052WL0014977 Nallayya 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136110 GIRINDAPALLI NALLAIAH BANK OF BARODA(606985)
190 Repalle AP-07-052-014-013/030175
() 		0207052000NRG23110520220324182 11/05/2022 Papa 0207052WL0014977 Papa 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441135923 MRS PAPA GIRINDAPALLI STATE BANK OF INDIA(508548)
191 Repalle AP-07-052-014-013/030197
() 		0207052000NRG23110520220324924 11/05/2022 Chukkamma 0207052WL0014995 Chukkamma 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441135971 MRS KONDURU CHUKKAMMA STATE BANK OF INDIA(508548)
192 Repalle AP-07-052-014-013/030234
() 		0207052000NRG23110520220324515 11/05/2022 Esteru 0207052WL0014986 Esteru 00415 SBIN0005868 420 420 Processed 22/05/2022 1441135939 GORIKAPUDI YESTERU BANK OF BARODA(606985)
193 Repalle AP-07-052-014-013/030241
() 		0207052000NRG23110520220321915 11/05/2022 Bulliyya 0207052WL0014911 Bulliyya 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136109 Gorikapudi Bulliyya BANK OF BARODA(606985)
194 Repalle AP-07-052-014-013/030241
() 		0207052000NRG23110520220321916 11/05/2022 Suneetha 0207052WL0014911 Suneetha 00415 SBIN0005868 1050 1050 Processed 22/05/2022 1441135969 GORIKAPUDI SUNEETHA UNION BANK OF INDIA(508500)
195 Repalle AP-07-052-014-013/030317
() 		0207052000NRG23110520220322504 11/05/2022 Jyothi 0207052WL0014930 Jyothi 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135987 MISS JYOTHI NALLURI STATE BANK OF INDIA(508548)
196 Repalle AP-07-052-014-013/030362
() 		0207052000NRG23110520220324926 11/05/2022 Eeswaramma 0207052WL0014995 Eeswaramma 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441136006 MR EESWARAMMA POTHARLANKA STATE BANK OF INDIA(508548)
197 Repalle AP-07-052-014-013/030362
() 		0207052000NRG23110520220324925 11/05/2022 Nancharayya 0207052WL0014995 Nancharayya 00415 SBIN0005868 984 984 Processed 22/05/2022 1441136084 MR POTARLANKA NANCHARAIAH STATE BANK OF INDIA(508548)
198 Repalle AP-07-052-014-013/030373
() 		0207052000NRG23110520220324517 11/05/2022 Mariyamma 0207052WL0014986 Mariyamma 00415 SBIN0005868 1261 1261 Processed 22/05/2022 1441135998 Gorikapudi Mariyamma BANK OF BARODA(606985)
199 Repalle AP-07-052-014-013/030382
() 		0207052000NRG23110520220324518 11/05/2022 Chinavenkateswarlu 0207052WL0014986 Chinavenkateswarlu 00415 SBIN0005868 1261 1261 Processed 22/05/2022 1441135991 MR SUNIL KUMAR GORIKAPUDI STATE BANK OF INDIA(508548)
200 Repalle AP-07-052-014-013/030382
() 		0207052000NRG23110520220324519 11/05/2022 Sujatha 0207052WL0014986 Sujatha 00415 SBIN0005868 1261 1261 Processed 22/05/2022 1441135974 MRS GORIKAPUDI SUJATHA STATE BANK OF INDIA(508548)
201 Repalle AP-07-052-014-013/030386
() 		0207052000NRG23110520220324933 11/05/2022 Tirupatamma 0207052WL0014995 Tirupatamma 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441136075 MRS GORIKAPURI ANNAMANI STATE BANK OF INDIA(508548)
202 Repalle AP-07-052-014-013/030387
() 		0207052000NRG23110520220324935 11/05/2022 Bodimma 0207052WL0014995 Bodimma 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441135925 MRS JODIMMA GORIKAPUDI STATE BANK OF INDIA(508548)
203 Repalle AP-07-052-014-013/030400
() 		0207052000NRG23110520220321918 11/05/2022 gorikapudi Lakshmi 0207052WL0014911 gorikapudi Lakshmi 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136074 MRS GORIKAPUDI LAKSHMI STATE BANK OF INDIA(508548)
204 Repalle AP-07-052-014-013/030400
() 		0207052000NRG23110520220321917 11/05/2022 gorikapudi Nagaraju 0207052WL0014911 gorikapudi Nagaraju 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136026 MRS NAGARAJU GORIKAPUDI STATE BANK OF INDIA(508548)
205 Repalle AP-07-052-014-013/030407
() 		0207052000NRG23110520220324185 11/05/2022 Mariyamma 0207052WL0014977 Mariyamma 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441135931 Pulivarti Mariyamma BANK OF BARODA(606985)
206 Repalle AP-07-052-014-013/030412
() 		0207052000NRG23110520220322505 11/05/2022 Jhansi 0207052WL0014930 Jhansi 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135976 MISS JANSI NALUKURTI STATE BANK OF INDIA(508548)
207 Repalle AP-07-052-014-013/030425
() 		0207052000NRG23110520220324187 11/05/2022 Sangeeta Lakshmi 0207052WL0014977 Sangeeta Lakshmi 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441135926 MRS SANGITA LAXMI GURINDAPALLI STATE BANK OF INDIA(508548)
208 Repalle AP-07-052-014-013/030447
() 		0207052000NRG23110520220321920 11/05/2022 Sujatha 0207052WL0014911 Sujatha 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441136098 GORIKAPUDI SUJATHA GORIKAPUDI SIRISHA STATE BANK OF INDIA(508548)
209 Repalle AP-07-052-014-013/030447
() 		0207052000NRG23110520220321919 11/05/2022 Syambabu 0207052WL0014911 Syambabu 00415 SBIN0005868 420 420 Processed 22/05/2022 1441135967 MR SYAM BABU GORIKAPUDI STATE BANK OF INDIA(508548)
210 Repalle AP-07-052-014-013/030472
() 		0207052000NRG23110520220324940 11/05/2022 Rahelamma 0207052WL0014995 Rahelamma 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441136002 Gorikapudi Rahelamma BANK OF BARODA(606985)
211 Repalle AP-07-052-014-013/030490
() 		0207052000NRG23110520220324941 11/05/2022 Suvartha 0207052WL0014995 Suvartha 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441136095 Gorikapudi Suvartha BANK OF BARODA(606985)
212 Repalle AP-07-052-014-013/030491
() 		0207052000NRG23110520220324943 11/05/2022 Jayasri 0207052WL0014995 Jayasri 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441135942 MRS JAYASRI GORIKAPUDI STATE BANK OF INDIA(508548)
213 Repalle AP-07-052-014-013/030492
() 		0207052000NRG23110520220324523 11/05/2022 Santhakumari 0207052WL0014986 Santhakumari 00415 SBIN0005868 1261 1261 Processed 22/05/2022 1441135935 PAMIDIPAMULA SANTHI KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
214 Repalle AP-07-052-014-013/030512
() 		0207052000NRG23110520220324944 11/05/2022 Prabudas 0207052WL0014995 Prabudas 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441136106 MR PRABHUDASU GORIKAPUDI STATE BANK OF INDIA(508548)
215 Repalle AP-07-052-014-013/030512
() 		0207052000NRG23110520220324945 11/05/2022 Suseela 0207052WL0014995 Suseela 00415 SBIN0005868 1181 1181 Processed 22/05/2022 1441135957 Gorigipudi Suseela BANK OF BARODA(606985)
216 Repalle AP-07-052-014-013/030518
() 		0207052000NRG23110520220322506 11/05/2022 Mary 0207052WL0014930 Mary 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135960 Matlapudi Meri BANK OF BARODA(606985)
217 Repalle AP-07-052-014-013/030529
() 		0207052000NRG23110520220324524 11/05/2022 Joji 0207052WL0014986 Joji 00415 SBIN0005868 1261 1261 Processed 22/05/2022 1441136143 MR GORIKAPUDI JOJI STATE BANK OF INDIA(508548)
218 Repalle AP-07-052-014-013/030529
() 		0207052000NRG23110520220324525 11/05/2022 Vimalamma 0207052WL0014986 Vimalamma 00415 SBIN0005868 1261 1261 Processed 22/05/2022 1441136078 MRS GORIKAPUDI VIMALAMMA STATE BANK OF INDIA(508548)
219 Repalle AP-07-052-014-013/030530
() 		0207052000NRG23110520220321922 11/05/2022 Sivakumari 0207052WL0014911 Sivakumari 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441135941 MRS SIVA KUMARI DUNNA STATE BANK OF INDIA(508548)
220 Repalle AP-07-052-014-013/030541
() 		0207052000NRG23110520220321923 11/05/2022 Mariyamma 0207052WL0014911 Mariyamma 00415 SBIN0005868 1260 1260 Processed 22/05/2022 1441135984 MRS MARIYAMMA RAVULA STATE BANK OF INDIA(508548)
221 Repalle AP-07-052-014-013/030548
() 		0207052000NRG23110520220322507 11/05/2022 Mahalakshmamma 0207052WL0014930 Mahalakshmamma 00415 SBIN0005868 1230 1230 Processed 22/05/2022 1441135997 MRS LAKSHMAMMA JUJJAVARAPU STATE BANK OF INDIA(508548)
222 Repalle AP-07-052-014-013/030587
() 		0207052000NRG23110520220324946 11/05/2022 Arumbaka Raju 0207052WL0014995 Arumbaka Raju 00415 SBIN0005868 787 787 Processed 22/05/2022 1441135999 MR RAJU AARAMBAKU STATE BANK OF INDIA(508548)
223 Repalle AP-07-052-014-013/030596
() 		0207052000NRG23110520220324527 11/05/2022 bhagyalakshmi 0207052WL0014986 bhagyalakshmi 00415 SBIN0005868 1261 1261 Processed 22/05/2022 1441135940 MRS BHAGYALAKSHMI GORIKAPUDI STATE BANK OF INDIA(508548)
224 Repalle AP-07-052-014-013/030616
() 		0207052000NRG23110520220324529 11/05/2022 Maduravani 0207052WL0014986 Maduravani 00415 SBIN0005868 1261 1261 Processed 22/05/2022 1441135936 MRS MADHURAVANI GORIKAPUDI STATE BANK OF INDIA(508548)
225 Repalle AP-07-052-022-017/010308
() 		0207052000NRG23110520220325012 11/05/2022 Hanumathrao 0207052WL0015000 Hanumathrao 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136087 VUYYURU HANUMANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Repalle AP-07-052-022-017/010308
() 		0207052000NRG23110520220325089 11/05/2022 Hanumathrao 0207052WL0015002 Hanumathrao 00415 SBIN0005868 592 592 Processed 22/05/2022 1441136088 VUYYURU HANUMANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
227 Repalle AP-07-052-022-017/010325
() 		0207052000NRG23110520220325092 11/05/2022 Parvati 0207052WL0015002 Parvati 00415 SBIN0005868 592 592 Processed 22/05/2022 1441136130 YEMINENI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Repalle AP-07-052-022-017/010325
() 		0207052000NRG23110520220325015 11/05/2022 Parvati 0207052WL0015000 Parvati 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136131 YEMINENI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Repalle AP-07-052-022-017/010325
() 		0207052000NRG23110520220325014 11/05/2022 Venkateswararao 0207052WL0015000 Venkateswararao 00415 SBIN0005868 585 585 Processed 22/05/2022 1441135918 YEMINENI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Repalle AP-07-052-022-017/010325
() 		0207052000NRG23110520220325091 11/05/2022 Venkateswararao 0207052WL0015002 Venkateswararao 00415 SBIN0005868 592 592 Processed 22/05/2022 1441135917 YEMINENI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Repalle AP-07-052-022-017/010327
() 		0207052000NRG23110520220325093 11/05/2022 Pichayya 0207052WL0015002 Pichayya 00415 SBIN0005868 592 592 Processed 22/05/2022 1441136114 PICCHIYYA SURAGANI BANK OF BARODA(606985)
232 Repalle AP-07-052-022-017/010327
() 		0207052000NRG23110520220325016 11/05/2022 Pichayya 0207052WL0015000 Pichayya 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136113 PICCHIYYA SURAGANI BANK OF BARODA(606985)
233 Repalle AP-07-052-022-017/010327
() 		0207052000NRG23110520220325017 11/05/2022 Rattamma 0207052WL0015000 Rattamma 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136014 RATTAMMA SURAGANI BANK OF BARODA(606985)
234 Repalle AP-07-052-022-017/010327
() 		0207052000NRG23110520220325094 11/05/2022 Rattamma 0207052WL0015002 Rattamma 00415 SBIN0005868 592 592 Processed 22/05/2022 1441136015 RATTAMMA SURAGANI BANK OF BARODA(606985)
235 Repalle AP-07-052-022-017/010328
() 		0207052000NRG23110520220325019 11/05/2022 Seetamahalakshmi 0207052WL0015000 Seetamahalakshmi 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136091 MRS UPPALA SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
236 Repalle AP-07-052-022-017/010328
() 		0207052000NRG23110520220325096 11/05/2022 Seetamahalakshmi 0207052WL0015002 Seetamahalakshmi 00415 SBIN0005868 197 197 Processed 22/05/2022 1441136090 MRS UPPALA SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
237 Repalle AP-07-052-022-017/010328
() 		0207052000NRG23110520220325095 11/05/2022 Venkateswararao 0207052WL0015002 Venkateswararao 00415 SBIN0005868 197 197 Processed 22/05/2022 1441135922 MR VENKATESWARARAO UPPALA STATE BANK OF INDIA(508548)
238 Repalle AP-07-052-022-017/010328
() 		0207052000NRG23110520220325018 11/05/2022 Venkateswararao 0207052WL0015000 Venkateswararao 00415 SBIN0005868 585 585 Processed 22/05/2022 1441135921 MR VENKATESWARARAO UPPALA STATE BANK OF INDIA(508548)
239 Repalle AP-07-052-022-017/010341
() 		0207052000NRG23110520220325098 11/05/2022 Vijayalakshmi 0207052WL0015002 Vijayalakshmi 00415 SBIN0005868 197 197 Processed 22/05/2022 1441136123 YENUMULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Repalle AP-07-052-022-017/010341
() 		0207052000NRG23110520220325021 11/05/2022 Vijayalakshmi 0207052WL0015000 Vijayalakshmi 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136124 YENUMULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Repalle AP-07-052-022-017/010379
() 		0207052000NRG23110520220325023 11/05/2022 Rajyalakshmi 0207052WL0015000 Rajyalakshmi 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136125 RAJYALAKSHMI YENUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Repalle AP-07-052-022-017/010379
() 		0207052000NRG23110520220325101 11/05/2022 Rajyalakshmi 0207052WL0015002 Rajyalakshmi 00415 SBIN0005868 394 394 Processed 22/05/2022 1441136126 RAJYALAKSHMI YENUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Repalle AP-07-052-022-017/010379
() 		0207052000NRG23110520220325100 11/05/2022 Veerakumar 0207052WL0015002 Veerakumar 00415 SBIN0005868 394 394 Processed 22/05/2022 1441135928 VEERA KUMAR YENUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Repalle AP-07-052-022-017/010379
() 		0207052000NRG23110520220325022 11/05/2022 Veerakumar 0207052WL0015000 Veerakumar 00415 SBIN0005868 585 585 Processed 22/05/2022 1441135927 VEERA KUMAR YENUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Repalle AP-07-052-022-017/010380
() 		0207052000NRG23110520220325024 11/05/2022 Srinivasa Rao 0207052WL0015000 Srinivasa Rao 00415 SBIN0005868 195 195 Processed 22/05/2022 1441136057 YENUMALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Repalle AP-07-052-022-017/010380
() 		0207052000NRG23110520220325025 11/05/2022 Tirupatamma 0207052WL0015000 Tirupatamma 00415 SBIN0005868 195 195 Processed 22/05/2022 1441136127 YENUMALA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Repalle AP-07-052-022-017/010381
() 		0207052000NRG23110520220325026 11/05/2022 Kotamma 0207052WL0015000 Kotamma 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136128 VUYYURU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Repalle AP-07-052-022-017/010381
() 		0207052000NRG23110520220325102 11/05/2022 Kotamma 0207052WL0015002 Kotamma 00415 SBIN0005868 592 592 Processed 22/05/2022 1441136129 VUYYURU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Repalle AP-07-052-022-017/010382
() 		0207052000NRG23110520220325104 11/05/2022 Padigamma 0207052WL0015002 Padigamma 00415 SBIN0005868 394 394 Processed 22/05/2022 1441136081 VUYYURU PADIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Repalle AP-07-052-022-017/010382
() 		0207052000NRG23110520220325028 11/05/2022 Padigamma 0207052WL0015000 Padigamma 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136083 VUYYURU PADIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Repalle AP-07-052-022-017/010382
() 		0207052000NRG23110520220325027 11/05/2022 Vuyyuru Seetaramaiah 0207052WL0015000 Vuyyuru Seetaramaiah 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136082 VUYYURU SEETARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Repalle AP-07-052-022-017/010382
() 		0207052000NRG23110520220325103 11/05/2022 Vuyyuru Seetaramaiah 0207052WL0015002 Vuyyuru Seetaramaiah 00415 SBIN0005868 394 394 Processed 22/05/2022 1441136080 VUYYURU SEETARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 Repalle AP-07-052-022-017/010384
() 		0207052000NRG23110520220325030 11/05/2022 Nageswaramma Suragani 0207052WL0015000 Nageswaramma Suragani 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136117 SURAGANI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Repalle AP-07-052-022-017/010384
() 		0207052000NRG23110520220325106 11/05/2022 Nageswaramma Suragani 0207052WL0015002 Nageswaramma Suragani 00415 SBIN0005868 394 394 Processed 22/05/2022 1441136118 SURAGANI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Repalle AP-07-052-022-017/010384
() 		0207052000NRG23110520220325029 11/05/2022 Srikrishna 0207052WL0015000 Srikrishna 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136092 SURAGANI SRIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Repalle AP-07-052-022-017/010384
() 		0207052000NRG23110520220325105 11/05/2022 Srikrishna 0207052WL0015002 Srikrishna 00415 SBIN0005868 394 394 Processed 22/05/2022 1441136093 SURAGANI SRIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Repalle AP-07-052-022-017/010385
() 		0207052000NRG23110520220325031 11/05/2022 Subba Rao 0207052WL0015000 Subba Rao 00415 SBIN0005868 585 585 Processed 22/05/2022 1441135919 MR SUBBARAO DASARI STATE BANK OF INDIA(508548)
258 Repalle AP-07-052-022-017/010385
() 		0207052000NRG23110520220325107 11/05/2022 Subba Rao 0207052WL0015002 Subba Rao 00415 SBIN0005868 592 592 Processed 22/05/2022 1441135920 MR SUBBARAO DASARI STATE BANK OF INDIA(508548)
259 Repalle AP-07-052-022-017/010385
() 		0207052000NRG23110520220325108 11/05/2022 Venkateswaramma Dasari 0207052WL0015002 Venkateswaramma Dasari 00415 SBIN0005868 592 592 Processed 22/05/2022 1441135962 DASARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Repalle AP-07-052-022-017/010385
() 		0207052000NRG23110520220325032 11/05/2022 Venkateswaramma Dasari 0207052WL0015000 Venkateswaramma Dasari 00415 SBIN0005868 585 585 Processed 22/05/2022 1441135963 DASARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Repalle AP-07-052-022-017/010420
() 		0207052000NRG23110520220325034 11/05/2022 Srinivasarao Vuyyuri 0207052WL0015000 Srinivasarao Vuyyuri 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136005 Manyam Srinivasa Rao BANK OF BARODA(606985)
262 Repalle AP-07-052-022-017/010420
() 		0207052000NRG23110520220325110 11/05/2022 Srinivasarao Vuyyuri 0207052WL0015002 Srinivasarao Vuyyuri 00415 SBIN0005868 592 592 Processed 22/05/2022 1441136004 Manyam Srinivasa Rao BANK OF BARODA(606985)
263 Repalle AP-07-052-022-017/010499
() 		0207052000NRG23110520220325115 11/05/2022 Siva Parisa 0207052WL0015002 Siva Parisa 00415 SBIN0005868 592 592 Processed 22/05/2022 1441136024 MRS PARISA SIVA STATE BANK OF INDIA(508548)
264 Repalle AP-07-052-022-017/010499
() 		0207052000NRG23110520220325039 11/05/2022 Siva Parisa 0207052WL0015000 Siva Parisa 00415 SBIN0005868 585 585 Processed 22/05/2022 1441136025 MRS PARISA SIVA STATE BANK OF INDIA(508548)
265 Repalle AP-07-052-023-017/080180
() 		0207052000NRG23110520220323094 11/05/2022 Kumari 0207052WL0014948 Kumari 00415 SBIN0005868 964 964 Processed 22/05/2022 1441135983 MISS RATNAKUMARI REPALLE STATE BANK OF INDIA(508548)
266 Repalle AP-07-052-023-017/080205
() 		0207052000NRG23110520220323095 11/05/2022 Padmavathi 0207052WL0014948 Padmavathi 00415 SBIN0005868 964 964 Processed 22/05/2022 1441136077 Garikipati Padmavati BANK OF BARODA(606985)
267 Repalle AP-07-052-023-017/080297
() 		0207052000NRG23110520220327328 11/05/2022 Venkateswara Rao 0207052WL0015077 Venkateswara Rao 00415 SBIN0005868 1208 1208 Processed 22/05/2022 1441136108 Pedalanka Venkateswararao BANK OF BARODA(606985)
268 Repalle AP-07-052-023-017/080300
() 		0207052000NRG23110520220327331 11/05/2022 Dhanalakshmi 0207052WL0015077 Dhanalakshmi 00415 SBIN0005868 1208 1208 Processed 22/05/2022 1441136012 Pedalanka Dhanalakshmi BANK OF BARODA(606985)
269 Repalle AP-07-052-023-017/080300
() 		0207052000NRG23110520220327330 11/05/2022 Koteswara Rao 0207052WL0015077 Koteswara Rao 00415 SBIN0005868 1208 1208 Processed 22/05/2022 1441136096 MR PEDALANKA KOTESWARA RAO STATE BANK OF INDIA(508548)
270 Repalle AP-07-052-023-017/080304
() 		0207052000NRG23110520220327332 11/05/2022 Ramarao 0207052WL0015077 Ramarao 00415 SBIN0005868 1208 1208 Processed 22/05/2022 1441136135 Kanumuri Ramarao BANK OF BARODA(606985)
271 Repalle AP-07-052-023-017/080304
() 		0207052000NRG23110520220327333 11/05/2022 Venkateswaramma 0207052WL0015077 Venkateswaramma 00415 SBIN0005868 1208 1208 Processed 22/05/2022 1441135966 MISS VENKATESWARAMMA KANUMURI STATE BANK OF INDIA(508548)
272 Repalle AP-07-052-023-017/080307
() 		0207052000NRG23110520220327336 11/05/2022 Suneetha 0207052WL0015077 Suneetha 00415 SBIN0005868 1208 1208 Processed 22/05/2022 1441135952 MRS PEDALANKA SUNEETHA STATE BANK OF INDIA(508548)
273 Repalle AP-07-052-023-017/080309
() 		0207052000NRG23110520220327340 11/05/2022 Rajeswari 0207052WL0015077 Rajeswari 00415 SBIN0005868 1208 1208 Processed 22/05/2022 1441136011 Pedalanka Rajeswri BANK OF BARODA(606985)
274 Repalle AP-07-052-023-017/080309
() 		0207052000NRG23110520220327339 11/05/2022 Subbarao 0207052WL0015077 Subbarao 00415 SBIN0005868 1208 1208 Processed 22/05/2022 1441136107 Pedalanka Subbarao BANK OF BARODA(606985)
275 Repalle AP-07-052-023-017/080311
() 		0207052000NRG23110520220327342 11/05/2022 Venkataratnam 0207052WL0015077 Venkataratnam 00415 SBIN0005868 1208 1208 Processed 22/05/2022 1441135980 MRS VENKATA RATNAM PEDALANKA STATE BANK OF INDIA(508548)
276 Repalle AP-07-052-023-017/080321
() 		0207052000NRG23110520220327344 11/05/2022 Venkateswaramma 0207052WL0015077 Venkateswaramma 00415 SBIN0005868 1208 1208 Processed 22/05/2022 1441136058 PEDALANKA VENKATESWARAMMA WO SRINIVASA R STATE BANK OF INDIA(508548)
277 Repalle AP-07-052-023-017/080380
() 		0207052000NRG23110520220327345 11/05/2022 Papa 0207052WL0015077 Papa 00415 SBIN0005868 1006 1006 Processed 22/05/2022 1441136085 MRS KAITHEPALLI PAPA STATE BANK OF INDIA(508548)
278 Repalle AP-07-052-023-017/080394
() 		0207052000NRG23110520220327348 11/05/2022 Bujjibabu 0207052WL0015077 Bujjibabu 00415 SBIN0005868 1208 1208 Processed 22/05/2022 1441136073 Pedalanka Bujjibabu BANK OF BARODA(606985)
279 Repalle AP-07-052-023-017/080400
() 		0207052000NRG23110520220327350 11/05/2022 Sheshagiriraju 0207052WL0015077 Sheshagiriraju 00415 SBIN0005868 1208 1208 Processed 22/05/2022 1441136120 KANUMURI SESHAGIRIRAJU UNION BANK OF INDIA(508500)
280 Repalle AP-07-052-023-017/080400
() 		0207052000NRG23110520220327352 11/05/2022 Venkatalakshmi 0207052WL0015077 Venkatalakshmi 00415 SBIN0005868 1208 1208 Processed 22/05/2022 1441135977 MISS VENKATALAKSHMI KANUMURI STATE BANK OF INDIA(508548)
281 Repalle AP-07-052-023-017/080507
() 		0207052000NRG23110520220323097 11/05/2022 Ramadevi 0207052WL0014948 Ramadevi 00415 SBIN0005868 964 964 Processed 22/05/2022 1441136000 MISS RAMADEVI REPALLE STATE BANK OF INDIA(508548)
282 Repalle AP-07-052-023-017/080626
() 		0207052000NRG23110520220323098 11/05/2022 Repalle Raja Rao 0207052WL0014948 Repalle Raja Rao 00415 SBIN0005868 964 964 Processed 22/05/2022 1441136020 REPALLE RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146821 146821
283 Repalle AP-07-052-007-007/010231
() 		0207052000NRG23110520220326527 11/05/2022 Uyyuru Lakshmikumari 0207052WL0015053 Uyyuru Lakshmikumari 00415 SBIN0014364 1118 1118 Processed 22/05/2022 1441136141 VUYYURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Repalle AP-07-052-010-009/010034
() 		0207052000NRG23110520220322741 11/05/2022 Apparao 0207052WL0014936 Apparao 00415 SBIN0014364 1383 1383 Processed 22/05/2022 1441136064 MR VEPURI APPARAO STATE BANK OF INDIA(508548)
285 Repalle AP-07-052-010-009/040011
() 		0207052000NRG23110520220323081 11/05/2022 Jayaraju 0207052WL0014947 Jayaraju 00415 SBIN0014364 1101 1101 Processed 22/05/2022 1441135953 MR JAYA RAJU GUNTURU STATE BANK OF INDIA(508548)
286 Repalle AP-07-052-014-013/020012
() 		0207052000NRG23110520220321890 11/05/2022 Srinivasa RAo 0207052WL0014911 Srinivasa RAo 00415 SBIN0014364 1050 1050 Processed 22/05/2022 1441135959 MR DUNNA SRINIVASA RAO STATE BANK OF INDIA(508548)
287 Repalle AP-07-052-014-013/020016
() 		0207052000NRG23110520220324496 11/05/2022 Bhaskara Rao 0207052WL0014986 Bhaskara Rao 00415 SBIN0014364 1261 1261 Processed 22/05/2022 1441135972 MR PAMIDIPAMULA BHASKARA RAO STATE BANK OF INDIA(508548)
288 Repalle AP-07-052-014-013/030027
() 		0207052000NRG23110520220324158 11/05/2022 Naagendram 0207052WL0014977 Naagendram 00415 SBIN0014364 1260 1260 Processed 22/05/2022 1441136065 MR POTHARLANKA NAGENDRAM STATE BANK OF INDIA(508548)
289 Repalle AP-07-052-014-013/030039
() 		0207052000NRG23110520220324164 11/05/2022 Srinivasa Rao 0207052WL0014977 Srinivasa Rao 00415 SBIN0014364 1260 1260 Processed 22/05/2022 1441136115 POTHARLANKA SRINIVASA RAO BANK OF INDIA(508505)
290 Repalle AP-07-052-014-013/030102
() 		0207052000NRG23110520220324506 11/05/2022 Karumuri Chinnappa 0207052WL0014986 Karumuri Chinnappa 00415 SBIN0014364 1261 1261 Processed 22/05/2022 1441135965 MR KARUMURI CHINNAPPA STATE BANK OF INDIA(508548)
291 Repalle AP-07-052-014-013/030377
() 		0207052000NRG23110520220324930 11/05/2022 Ptharlanka Rambabu 0207052WL0014995 Ptharlanka Rambabu 00415 SBIN0014364 1181 1181 Processed 22/05/2022 1441136116 MR POTHARLANKA RAMBABU STATE BANK OF INDIA(508548)
292 Repalle AP-07-052-014-013/030530
() 		0207052000NRG23110520220321921 11/05/2022 Nageswara Rao 0207052WL0014911 Nageswara Rao 00415 SBIN0014364 1260 1260 Processed 22/05/2022 1441136112 MR DUNNA NAGESWARA RAO STATE BANK OF INDIA(508548)
293 Repalle AP-07-052-023-017/080307
() 		0207052000NRG23110520220327335 11/05/2022 Venkateswara Rao 0207052WL0015077 Venkateswara Rao 00415 SBIN0014364 1208 1208 Processed 22/05/2022 1441136133 MR VENKATESWARARAO PEDALANKA STATE BANK OF INDIA(508548)
294 Repalle AP-07-052-023-017/080392
() 		0207052000NRG23110520220327347 11/05/2022 Dhanalakshmi 0207052WL0015077 Dhanalakshmi 00415 SBIN0014364 1208 1208 Processed 22/05/2022 1441135990 MRS KAITHEPALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
295 Repalle AP-07-052-023-017/080394
() 		0207052000NRG23110520220327349 11/05/2022 sridevi 0207052WL0015077 sridevi 00415 SBIN0014364 1208 1208 Processed 22/05/2022 1441136132 MRS SRIDEVI PEDALANKA STATE BANK OF INDIA(508548)
296 Repalle AP-07-052-028-001/010210
() 		0207052000NRG23110520220327389 11/05/2022 Rojarani 0207052WL0015079 Rojarani 00415 SBIN0014364 1365 1365 Processed 22/05/2022 1441135973 MRS AMBATI ROJA RANI STATE BANK OF INDIA(508548)
297 Repalle AP-07-052-028-001/010245
() 		0207052000NRG23110520220327392 11/05/2022 Rani 0207052WL0015079 Rani 00415 SBIN0014364 1365 1365 Processed 22/05/2022 1441135943 MRS KANAPARTHI RANI STATE BANK OF INDIA(508548)
SubTotal 18489 18489
298 Repalle AP-07-052-014-013/030058
() 		0207052000NRG23110520220324173 11/05/2022 Janardhan Rao 0207052WL0014977 Janardhan Rao 00415 SBIN0021145 1260 1260 Processed 22/05/2022 1441136213 Pulivarthi Janardhanarao BANK OF BARODA(606985)
299 Repalle AP-07-052-014-013/030616
() 		0207052000NRG23110520220324528 11/05/2022 Suresh 0207052WL0014986 Suresh 00415 SBIN0021145 1261 1261 Processed 22/05/2022 1441136210 MR GORIKAPUDI SURESH STATE BANK OF INDIA(508548)
300 Repalle AP-07-052-023-017/080156
() 		0207052000NRG23110520220323092 11/05/2022 Madhuraveni 0207052WL0014948 Madhuraveni 00415 SBIN0021145 964 964 Processed 22/05/2022 1441136209 MISS MADHURAM REPALLE STATE BANK OF INDIA(508548)
301 Repalle AP-07-052-023-017/080156
() 		0207052000NRG23110520220323093 11/05/2022 Naveen Repalle 0207052WL0014948 Naveen Repalle 00415 SBIN0021145 964 964 Processed 22/05/2022 1441136211 MR NAVEEN REPALLE STATE BANK OF INDIA(508548)
SubTotal 4449 4449
302 Repalle AP-07-052-010-009/010168
() 		0207052000NRG23110520220322743 11/05/2022 shivaparvathi 0207052WL0014936 shivaparvathi 00468 UBIN0804118 1383 1383 Processed 22/05/2022 1441136032 Mrs SIVAPARVATHI LOYA INDIAN BANK(607105)
SubTotal 1383 1383
303 Repalle AP-07-052-007-007/010123
() 		0207052000NRG23110520220326506 11/05/2022 Sambasivarao 0207052WL0015053 Sambasivarao 00468 UBIN0804771 1118 1118 Processed 22/05/2022 1441135903 Mr MORLA SAMBASIVARAO INDIAN BANK(607105)
304 Repalle AP-07-052-007-007/010128
() 		0207052000NRG23110520220326508 11/05/2022 Ramakrishna 0207052WL0015053 Ramakrishna 00468 UBIN0804771 1118 1118 Processed 22/05/2022 1441135904 MORLA RAMAKRISHNA UNION BANK OF INDIA(508500)
305 Repalle AP-07-052-007-007/010134
() 		0207052000NRG23110520220326513 11/05/2022 Venkateswararao 0207052WL0015053 Venkateswararao 00468 UBIN0804771 1118 1118 Processed 22/05/2022 1441135907 Mr MORLA VENKATESWARARAO INDIAN BANK(607105)
306 Repalle AP-07-052-007-007/010187
() 		0207052000NRG23110520220326520 11/05/2022 Venkateswararao 0207052WL0015053 Venkateswararao 00468 UBIN0804771 1118 1118 Processed 22/05/2022 1441135905 Thatha Vennkateswararo BANK OF BARODA(606985)
307 Repalle AP-07-052-007-007/050001
() 		0207052000NRG23110520220326534 11/05/2022 venkateswarao 0207052WL0015053 venkateswarao 00468 UBIN0804771 1118 1118 Processed 22/05/2022 1441135911 PADAMATA VENKATESWARA RAO UNION BANK OF INDIA(508500)
308 Repalle AP-07-052-010-009/010168
() 		0207052000NRG23110520220322742 11/05/2022 shesubabu 0207052WL0014936 shesubabu 00468 UBIN0804771 1383 1383 Processed 22/05/2022 1441135913 LOYA SESHU BABU CANARA BANK(508532)
309 Repalle AP-07-052-010-009/010228
() 		0207052000NRG23110520220323065 11/05/2022 Maddala 0207052WL0014947 Maddala 00468 UBIN0804771 1321 1321 Processed 22/05/2022 1441136037 KANAPARTHI MANJULA UNION BANK OF INDIA(508500)
310 Repalle AP-07-052-010-009/010275
() 		0207052000NRG23110520220323066 11/05/2022 Sudharani 0207052WL0014947 Sudharani 00468 UBIN0804771 1101 1101 Processed 22/05/2022 1441136048 MERUGA SUDHARANI UNION BANK OF INDIA(508500)
311 Repalle AP-07-052-010-009/010277
() 		0207052000NRG23110520220323068 11/05/2022 Sarojini 0207052WL0014947 Sarojini 00468 UBIN0804771 1321 1321 Processed 22/05/2022 1441135909 BODDU SAROJINI UNION BANK OF INDIA(508500)
312 Repalle AP-07-052-010-009/010278
() 		0207052000NRG23110520220323069 11/05/2022 Lakshmi 0207052WL0014947 Lakshmi 00468 UBIN0804771 1321 1321 Processed 22/05/2022 1441136041 MERUGA LAKSHMI UNION BANK OF INDIA(508500)
313 Repalle AP-07-052-010-009/040002
() 		0207052000NRG23110520220323074 11/05/2022 Lakshmikumari 0207052WL0014947 Lakshmikumari 00468 UBIN0804771 1321 1321 Rejected 22/05/2022 1441136044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 Repalle AP-07-052-010-009/040002
() 		0207052000NRG23110520220323073 11/05/2022 Suribabu 0207052WL0014947 Suribabu 00468 UBIN0804771 220 220 Processed 22/05/2022 1441136030 CHIKKALA SURIBABU UNION BANK OF INDIA(508500)
315 Repalle AP-07-052-010-009/040004
() 		0207052000NRG23110520220323075 11/05/2022 Vani 0207052WL0014947 Vani 00468 UBIN0804771 1321 1321 Processed 22/05/2022 1441136047 GUNTURU VANI UNION BANK OF INDIA(508500)
316 Repalle AP-07-052-010-009/040005
() 		0207052000NRG23110520220323076 11/05/2022 Ratnakumari 0207052WL0014947 Ratnakumari 00468 UBIN0804771 1321 1321 Processed 22/05/2022 1441136033 CHIKKALA RATNA KUMARI UNION BANK OF INDIA(508500)
317 Repalle AP-07-052-010-009/040007
() 		0207052000NRG23110520220323077 11/05/2022 Mohanrao 0207052WL0014947 Mohanrao 00468 UBIN0804771 220 220 Processed 22/05/2022 1441136029 GUNTUR MOHAN RAO UNION BANK OF INDIA(508500)
318 Repalle AP-07-052-010-009/040008
() 		0207052000NRG23110520220323078 11/05/2022 Kantharao 0207052WL0014947 Kantharao 00468 UBIN0804771 440 440 Processed 22/05/2022 1441136031 Mr KANTHA RAO GUNTURU INDIAN BANK(607105)
319 Repalle AP-07-052-010-009/040008
() 		0207052000NRG23110520220323079 11/05/2022 Padma 0207052WL0014947 Padma 00468 UBIN0804771 220 220 Processed 22/05/2022 1441136046 GUNTURU PADMA UNION BANK OF INDIA(508500)
320 Repalle AP-07-052-010-009/040011
() 		0207052000NRG23110520220323082 11/05/2022 divya 0207052WL0014947 divya 00468 UBIN0804771 1321 1321 Processed 22/05/2022 1441136042 GUNTURU DIVYA UNION BANK OF INDIA(508500)
321 Repalle AP-07-052-010-009/040022
() 		0207052000NRG23110520220323084 11/05/2022 Mohan 0207052WL0014947 Mohan 00468 UBIN0804771 220 220 Processed 22/05/2022 1441136028 GUNTURU MOHAN UNION BANK OF INDIA(508500)
322 Repalle AP-07-052-010-009/040024
() 		0207052000NRG23110520220323087 11/05/2022 Boddu Sundara kumari 0207052WL0014947 Boddu Sundara kumari 00468 UBIN0804771 1321 1321 Processed 22/05/2022 1441136050 BODDU SUDARA KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
323 Repalle AP-07-052-010-009/040024
() 		0207052000NRG23110520220323086 11/05/2022 kavitha 0207052WL0014947 kavitha 00468 UBIN0804771 1321 1321 Processed 22/05/2022 1441136039 AMIRE KAVITHA UNION BANK OF INDIA(508500)
324 Repalle AP-07-052-010-009/040025
() 		0207052000NRG23110520220323089 11/05/2022 Jayasri 0207052WL0014947 Jayasri 00468 UBIN0804771 660 660 Processed 22/05/2022 1441136045 GUNTUR JAYASRI UNION BANK OF INDIA(508500)
325 Repalle AP-07-052-014-013/030046
() 		0207052000NRG23110520220324500 11/05/2022 Gorikapudi Kantharao 0207052WL0014986 Gorikapudi Kantharao 00468 UBIN0804771 1261 1261 Processed 22/05/2022 1441136052 GORIKAPUDI KANTHA RAO UNION BANK OF INDIA(508500)
326 Repalle AP-07-052-014-013/030053
() 		0207052000NRG23110520220321893 11/05/2022 Martamma 0207052WL0014911 Martamma 00468 UBIN0804771 1050 1050 Processed 22/05/2022 1441136061 GORIKAPUDI MARTHAMMA UNION BANK OF INDIA(508500)
327 Repalle AP-07-052-014-013/030053
() 		0207052000NRG23110520220321892 11/05/2022 Venkateswara Rao 0207052WL0014911 Venkateswara Rao 00468 UBIN0804771 1050 1050 Processed 22/05/2022 1441136062 GORIKAPUDI VENKATESWARARAO UNION BANK OF INDIA(508500)
328 Repalle AP-07-052-014-013/030110
() 		0207052000NRG23110520220324917 11/05/2022 Jyothi 0207052WL0014995 Jyothi 00468 UBIN0804771 1181 1181 Processed 22/05/2022 1441136072 PULIVARTHI JYOTHI UNION BANK OF INDIA(508500)
329 Repalle AP-07-052-014-013/030132
() 		0207052000NRG23110520220324507 11/05/2022 Mariyadasu 0207052WL0014986 Mariyadasu 00468 UBIN0804771 1261 1261 Processed 22/05/2022 1441136040 PEIDIPAMULU MARIYADASU BANK OF BARODA(606985)
330 Repalle AP-07-052-014-013/030183
() 		0207052000NRG23110520220324922 11/05/2022 Pransis 0207052WL0014995 Pransis 00468 UBIN0804771 787 787 Processed 22/05/2022 1441135906 AARUMBAAKA FRANCIS BANK OF BARODA(606985)
331 Repalle AP-07-052-014-013/030183
() 		0207052000NRG23110520220324923 11/05/2022 Satish 0207052WL0014995 Satish 00468 UBIN0804771 1181 1181 Processed 22/05/2022 1441135908 A SATEESH UNION BANK OF INDIA(508500)
332 Repalle AP-07-052-014-013/030200
() 		0207052000NRG23110520220324513 11/05/2022 Bhagyamma 0207052WL0014986 Bhagyamma 00468 UBIN0804771 1261 1261 Processed 22/05/2022 1441136069 BETHAPUDI BHAGYAM UNION BANK OF INDIA(508500)
333 Repalle AP-07-052-014-013/030363
() 		0207052000NRG23110520220324928 11/05/2022 Bagyam 0207052WL0014995 Bagyam 00468 UBIN0804771 1181 1181 Processed 22/05/2022 1441135912 PAMIDIPAMULA BHAGYAM UNION BANK OF INDIA(508500)
334 Repalle AP-07-052-014-013/030425
() 		0207052000NRG23110520220324186 11/05/2022 Srihari 0207052WL0014977 Srihari 00468 UBIN0804771 1260 1260 Processed 22/05/2022 1441136034 GURINDAPALLI SRIHARI BANK OF BARODA(606985)
335 Repalle AP-07-052-014-013/030426
() 		0207052000NRG23110520220324936 11/05/2022 Lokaiah 0207052WL0014995 Lokaiah 00468 UBIN0804771 1181 1181 Processed 22/05/2022 1441136036 KARUMURI LOKAIAH UNION BANK OF INDIA(508500)
336 Repalle AP-07-052-014-013/030472
() 		0207052000NRG23110520220324937 11/05/2022 Daveedhu 0207052WL0014995 Daveedhu 00468 UBIN0804771 1181 1181 Processed 22/05/2022 1441135902 Gorikapudi Daveedu BANK OF BARODA(606985)
337 Repalle AP-07-052-014-013/030492
() 		0207052000NRG23110520220324522 11/05/2022 Kumar Babu 0207052WL0014986 Kumar Babu 00468 UBIN0804771 1261 1261 Processed 22/05/2022 1441136070 PAMIDIPAMULA KUMAR UNION BANK OF INDIA(508500)
338 Repalle AP-07-052-014-013/030587
() 		0207052000NRG23110520220324947 11/05/2022 Anitha 0207052WL0014995 Anitha 00468 UBIN0804771 787 787 Processed 22/05/2022 1441136043 MRS ARAMBAKA ANITHA STATE BANK OF INDIA(508548)
339 Repalle AP-07-052-014-013/030596
() 		0207052000NRG23110520220324526 11/05/2022 nagaraju 0207052WL0014986 nagaraju 00468 UBIN0804771 1261 1261 Processed 22/05/2022 1441136035 GORIKAPUDI NAGARAJU UNION BANK OF INDIA(508500)
340 Repalle AP-07-052-014-013/030617
() 		0207052000NRG23110520220322509 11/05/2022 Nagarjuna 0207052WL0014930 Nagarjuna 00468 UBIN0804771 1230 1230 Processed 22/05/2022 1441136049 ANAMARLAPUDI NAGARJUNA UNION BANK OF INDIA(508500)
341 Repalle AP-07-052-022-017/010324
() 		0207052000NRG23110520220325013 11/05/2022 Basavamma 0207052WL0015000 Basavamma 00468 UBIN0804771 585 585 Processed 22/05/2022 1441135914 YANUMULA BASAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Repalle AP-07-052-022-017/010324
() 		0207052000NRG23110520220325090 11/05/2022 Basavamma 0207052WL0015002 Basavamma 00468 UBIN0804771 592 592 Processed 22/05/2022 1441136027 YANUMULA BASAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Repalle AP-07-052-023-017/080321
() 		0207052000NRG23110520220327343 11/05/2022 Pedalanka Srinivasa Rao 0207052WL0015077 Pedalanka Srinivasa Rao 00468 UBIN0804771 1208 1208 Processed 22/05/2022 1441135910 PEDALANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
344 Repalle AP-07-052-023-017/080400
() 		0207052000NRG23110520220327351 11/05/2022 Rajyalakshmi 0207052WL0015077 Rajyalakshmi 00468 UBIN0804771 1208 1208 Processed 22/05/2022 1441136053 KANUMURI RAJYALAKSHMI UNION BANK OF INDIA(508500)
345 Repalle AP-07-052-028-001/010039
() 		0207052000NRG23110520220327229 11/05/2022 Subbarao 0207052WL0015073 Subbarao 00468 UBIN0804771 1090 1090 Processed 22/05/2022 1441136071 GORIKAPUDI SUBBARAO UNION BANK OF INDIA(508500)
346 Repalle AP-07-052-028-001/010047
() 		0207052000NRG23110520220327234 11/05/2022 Gopi 0207052WL0015073 Gopi 00468 UBIN0804771 1090 1090 Processed 22/05/2022 1441136051 GURINDAPALLI GOPI UNION BANK OF INDIA(508500)
347 Repalle AP-07-052-028-001/010047
() 		0207052000NRG23110520220327233 11/05/2022 Jyothi 0207052WL0015073 Jyothi 00468 UBIN0804771 1090 1090 Processed 22/05/2022 1441136038 Mrs GURINDAPALLI JYOTI INDIAN BANK(607105)
SubTotal 47180 47180
348 Repalle AP-07-052-022-017/010451
() 		0207052000NRG23110520220325037 11/05/2022 Uppala Hanumantha Rao 0207052WL0015000 Uppala Hanumantha Rao 00468 UBIN0815071 585 585 Processed 22/05/2022 1441136059 UPPALA HANUMANTHA RAO UNION BANK OF INDIA(508500)
349 Repalle AP-07-052-022-017/010451
() 		0207052000NRG23110520220325113 11/05/2022 Uppala Hanumantha Rao 0207052WL0015002 Uppala Hanumantha Rao 00468 UBIN0815071 394 394 Processed 22/05/2022 1441136060 UPPALA HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 979 979
350 Repalle AP-07-052-014-013/030028
() 		0207052000NRG23110520220324161 11/05/2022 Mariyadasu 0207052WL0014977 Mariyadasu 00468 UBIN0918741 1260 1260 Processed 22/05/2022 1441136063 MANUKONDA MARIYADASU UNION BANK OF INDIA(508500)
SubTotal 1260 1260
351 Repalle AP-07-052-014-013/030081
() 		0207052000NRG23110520220321896 11/05/2022 dunna Seemayya 0207052WL0014911 dunna Seemayya 00468 UBIN0CG7039 1260 1260 Processed 22/05/2022 1441136228 DUNNA SIMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Repalle AP-07-052-014-013/030137
() 		0207052000NRG23110520220321912 11/05/2022 gorikapudi Jayakumar 0207052WL0014911 gorikapudi Jayakumar 00468 UBIN0CG7039 1260 1260 Processed 22/05/2022 1441136232 GORIKAPUDI SYAM KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Repalle AP-07-052-014-013/030386
() 		0207052000NRG23110520220324932 11/05/2022 gorikapudi Mariyadasu 0207052WL0014995 gorikapudi Mariyadasu 00468 UBIN0CG7039 1181 1181 Processed 22/05/2022 1441136230 GORIKAPUDI MARIYADAASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Repalle AP-07-052-014-013/030387
() 		0207052000NRG23110520220324934 11/05/2022 gorikapudi Koteswara Rao 0207052WL0014995 gorikapudi Koteswara Rao 00468 UBIN0CG7039 1181 1181 Processed 22/05/2022 1441136229 GORIKAPUDI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Repalle AP-07-052-014-013/030397
() 		0207052000NRG23110520220324520 11/05/2022 Dunna Chinna 0207052WL0014986 Dunna Chinna 00468 UBIN0CG7039 1261 1261 Processed 22/05/2022 1441136231 Dhunna Chinna BANK OF BARODA(606985)
SubTotal 6143 6143
356 Repalle AP-07-052-023-017/080305
() 		0207052000NRG23110520220327334 11/05/2022 Pedalanka Hanumantharao 0207052WL0015077 Pedalanka Hanumantharao 00691 IPOS0000001 1208 1208 Processed 22/05/2022 1441135901 PEDALANKA HANUMANTARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1208 1208
Total 372820 372820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Repalle AP0207052_110522APB_FTO_48279 Bank of Baroda BARB0REPALL REPALLE, ANDHRA PRADESH 58285
2 Repalle AP0207052_110522APB_FTO_48279 Bank of India BKID0005675 REPALLE 3701
3 Repalle AP0207052_110522APB_FTO_48279 Canara Bank CNRB0004484 REPALLE 1118
4 Repalle AP0207052_110522APB_FTO_48279 Central Bank Of India CBIN0284499 REPALLE 4976
5 Repalle AP0207052_110522APB_FTO_48279 District Cooperative Central Bank APBL0007029 REPALLE 964
6 Repalle AP0207052_110522APB_FTO_48279 HDFC Bank HDFC0002335 REPALLE 1090
7 Repalle AP0207052_110522APB_FTO_48279 INDIAN BANK IDIB000R017 REPALLE 49943
8 Repalle AP0207052_110522APB_FTO_48279 STATE BANK OF INDIA SBIN0000911 REPALLE 24831
9 Repalle AP0207052_110522APB_FTO_48279 STATE BANK OF INDIA SBIN0005868 ISUKAPALLE ADB 146821
10 Repalle AP0207052_110522APB_FTO_48279 STATE BANK OF INDIA SBIN0014364 REPALLE BAZAAR 18489
11 Repalle AP0207052_110522APB_FTO_48279 STATE BANK OF INDIA SBIN0021145 REPALLE 4449
12 Repalle AP0207052_110522APB_FTO_48279 UNION BANK OF INDIA UBIN0804118 PENUGOLANU 1383
13 Repalle AP0207052_110522APB_FTO_48279 UNION BANK OF INDIA UBIN0804771 REPALLE 47180
14 Repalle AP0207052_110522APB_FTO_48279 UNION BANK OF INDIA UBIN0815071 ISUKAPALLI 979
15 Repalle AP0207052_110522APB_FTO_48279 UNION BANK OF INDIA UBIN0918741 REPALLE 1260
16 Repalle AP0207052_110522APB_FTO_48279 UNION BANK OF INDIA UBIN0CG7039 Cggb Repalle 6143
17 Repalle AP0207052_110522APB_FTO_48279 India Post Payments Bank IPOS0000001 TENALI 1208

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