|
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
|
Amalapuram
|
AP-04-054-002-003/010612
()
|
0204054000NRG23180620221978449
|
25/06/2022
|
Kameswararao
|
0204054WL0044558
|
Kameswararao
|
00045
|
BARB0AMALAP
|
473
|
473
|
Processed
|
28/07/2022
|
|
3375344988
|
|
MR KAMESWARA RAO APPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473
|
473
|
|
|
|
|
|
|
|
|
2
|
Amalapuram
|
AP-04-054-015-013/020197
()
|
0204054000NRG23210620222042406
|
25/06/2022
|
Varalakshmi
|
0204054WL0045905
|
Varalakshmi
|
00089
|
CBIN0283362
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344334
|
|
CHOLLANGI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Amalapuram
|
AP-04-054-015-013/020214
()
|
0204054000NRG23210620222042411
|
25/06/2022
|
Lakshmana Rao
|
0204054WL0045905
|
Lakshmana Rao
|
00089
|
CBIN0283362
|
1414
|
1414
|
Rejected
|
18/08/2022
|
|
N062203242B8A1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Amalapuram
|
AP-04-054-015-013/020442
()
|
0204054000NRG23210620222042431
|
25/06/2022
|
Peddintlimma
|
0204054WL0045905
|
Peddintlimma
|
00089
|
CBIN0283362
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344537
|
|
Mrs VANGALAPUDI PEDDINTLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amalapuram
|
AP-04-054-015-013/020558
()
|
0204054000NRG23210620222042444
|
25/06/2022
|
Mangayamma
|
0204054WL0045905
|
Mangayamma
|
00089
|
CBIN0283362
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344538
|
|
Mrs JONNADA MANGAYYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6364
|
6364
|
|
|
|
|
|
|
|
|
6
|
Amalapuram
|
AP-04-054-006-005/030269
()
|
0204054000NRG23220620222124671
|
25/06/2022
|
Yerubandi Venkateswararao
|
0204054WL0047341
|
Yerubandi Venkateswararao
|
00114
|
APBL0004004
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344631
|
|
Mr 03 YERUBANDI VENKATESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Amalapuram
|
AP-04-054-006-005/030277
()
|
0204054000NRG23220620222124677
|
25/06/2022
|
Karatam Venkateswararao
|
0204054WL0047341
|
Karatam Venkateswararao
|
00114
|
APBL0004004
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344629
|
|
MR VENKATESWARARAO KARATAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amalapuram
|
AP-04-054-006-005/030328
()
|
0204054000NRG23220620222124707
|
25/06/2022
|
Attili Satyanarayana
|
0204054WL0047341
|
Attili Satyanarayana
|
00114
|
APBL0004004
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344630
|
|
Mr 03 ATTILI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4869
|
4869
|
|
|
|
|
|
|
|
|
9
|
Amalapuram
|
AP-04-054-006-005/030250
()
|
0204054000NRG23220620222124656
|
25/06/2022
|
NareSh
|
0204054WL0047341
|
NareSh
|
00152
|
HDFC0002119
|
1623
|
1623
|
Rejected
|
18/08/2022
|
|
N062203242AE31
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
10
|
Amalapuram
|
AP-04-054-006-005/030181
()
|
0204054000NRG23220620222124607
|
25/06/2022
|
KANAKA RAJU
|
0204054WL0047341
|
KANAKA RAJU
|
00165
|
IBKL0000870
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344481
|
|
KANAKA RAJU KARATAM
|
IDBI BANK(607095)
|
|
11
|
Amalapuram
|
AP-04-054-006-005/030345
()
|
0204054000NRG23220620222124715
|
25/06/2022
|
Merci
|
0204054WL0047341
|
Merci
|
00165
|
IBKL0000870
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344479
|
|
MRS MERCY MANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amalapuram
|
AP-04-054-006-005/030468
()
|
0204054000NRG23220620222124770
|
25/06/2022
|
SAI SUDHEER
|
0204054WL0047341
|
SAI SUDHEER
|
00165
|
IBKL0000870
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344480
|
|
SAI SUDHEER KARATAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4869
|
4869
|
|
|
|
|
|
|
|
|
13
|
Amalapuram
|
AP-04-054-003-004/010560
()
|
0204054000NRG23200620222018450
|
25/06/2022
|
satyavati
|
0204054WL0045307
|
satyavati
|
00176
|
IDIB000A109
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375345005
|
|
Mrs SEELAM SATYAVATHI
|
INDIAN BANK(607105)
|
|
14
|
Amalapuram
|
AP-04-054-006-005/030198
()
|
0204054000NRG23220620222124621
|
25/06/2022
|
Satyanarayana
|
0204054WL0047341
|
Satyanarayana
|
00176
|
IDIB000A109
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375345009
|
|
MR SAMANASA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amalapuram
|
AP-04-054-006-005/030372
()
|
0204054000NRG23220620222124726
|
25/06/2022
|
Kamisetti dhanesh
|
0204054WL0047341
|
Kamisetti dhanesh
|
00176
|
IDIB000A109
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375345006
|
|
Mr KAMISETTI DHANESH
|
INDIAN BANK(607105)
|
|
16
|
Amalapuram
|
AP-04-054-015-013/020236
()
|
0204054000NRG23200620222019788
|
25/06/2022
|
Nagamani
|
0204054WL0045334
|
Nagamani
|
00176
|
IDIB000A109
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3375344342
|
|
Mr Nagabheri Nagamani NAGAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
17
|
Amalapuram
|
AP-04-054-006-005/030464
()
|
0204054000NRG23220620222124766
|
25/06/2022
|
VENKATESWARARAO
|
0204054WL0047341
|
VENKATESWARARAO
|
00176
|
IDIB000A589
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344998
|
|
KALLA VENKATESWRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amalapuram
|
AP-04-054-097-001/011434
()
|
0204054000NRG23210620222042932
|
25/06/2022
|
Vijayalaxmi
|
0204054WL0045919
|
Vijayalaxmi
|
00176
|
IDIB000A589
|
767
|
767
|
Processed
|
28/07/2022
|
|
3375344228
|
|
BANDI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amalapuram
|
AP-04-054-097-001/011445
()
|
0204054000NRG23210620222042937
|
25/06/2022
|
Durga
|
0204054WL0045919
|
Durga
|
00176
|
IDIB000A589
|
1023
|
1023
|
Processed
|
28/07/2022
|
|
3375344257
|
|
Mrs BUDITI DURGA
|
INDIAN BANK(607105)
|
|
20
|
Amalapuram
|
AP-04-054-097-001/011453
()
|
0204054000NRG23210620222042945
|
25/06/2022
|
Satyanarayana
|
0204054WL0045919
|
Satyanarayana
|
00176
|
IDIB000A589
|
1278
|
1278
|
Processed
|
28/07/2022
|
|
3375344258
|
|
Mr GANNAVARAPU SATYANARAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4691
|
4691
|
|
|
|
|
|
|
|
|
21
|
Amalapuram
|
AP-04-054-002-003/010612
()
|
0204054000NRG23180620221978448
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0044558
|
Venkata Lakshmi
|
00176
|
IDIB000C050
|
473
|
473
|
Processed
|
28/07/2022
|
|
3375345007
|
|
APPARI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473
|
473
|
|
|
|
|
|
|
|
|
22
|
Amalapuram
|
AP-04-054-006-005/030309
()
|
0204054000NRG23220620222124694
|
25/06/2022
|
Adilaxmi
|
0204054WL0047341
|
Adilaxmi
|
00177
|
IOBA0000661
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344643
|
|
CHUTTUGULLAADILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Amalapuram
|
AP-04-054-006-005/030417
()
|
0204054000NRG23220620222124745
|
25/06/2022
|
satish
|
0204054WL0047341
|
satish
|
00177
|
IOBA0000661
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344654
|
|
RELANGI SATISH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Amalapuram
|
AP-04-054-097-001/011433
()
|
0204054000NRG23210620222042931
|
25/06/2022
|
Gollapali Maridi
|
0204054WL0045919
|
Gollapali Maridi
|
00177
|
IOBA0000661
|
256
|
256
|
Processed
|
28/07/2022
|
|
3375344632
|
|
GOLLAPALLI MARIDIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
25
|
Amalapuram
|
AP-04-054-005-005/010487
()
|
0204054000NRG23210620222038398
|
25/06/2022
|
Durga Bhavani
|
0204054WL0045821
|
Durga Bhavani
|
00177
|
IOBA0000726
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3375344636
|
|
TOKALA DURGA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Amalapuram
|
AP-04-054-005-005/010502
()
|
0204054000NRG23210620222038400
|
25/06/2022
|
Subadra
|
0204054WL0045821
|
Subadra
|
00177
|
IOBA0000726
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3375344649
|
|
SUBHADRA PALIVELA
|
BANK OF BARODA(606985)
|
|
27
|
Amalapuram
|
AP-04-054-005-005/010506
()
|
0204054000NRG23210620222038401
|
25/06/2022
|
Mangadevi
|
0204054WL0045821
|
Mangadevi
|
00177
|
IOBA0000726
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3375344647
|
|
TOTTAMUDI MANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Amalapuram
|
AP-04-054-005-005/010509
()
|
0204054000NRG23210620222038402
|
25/06/2022
|
Suryavathi
|
0204054WL0045821
|
Suryavathi
|
00177
|
IOBA0000726
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3375344670
|
|
THOKALA SURYA VATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Amalapuram
|
AP-04-054-005-005/010510
()
|
0204054000NRG23210620222038403
|
25/06/2022
|
Jeeva Ratnam
|
0204054WL0045821
|
Jeeva Ratnam
|
00177
|
IOBA0000726
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3375344663
|
|
GIDLA JEEVARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Amalapuram
|
AP-04-054-005-005/010536
()
|
0204054000NRG23210620222038404
|
25/06/2022
|
Katru Baby Kumari
|
0204054WL0045821
|
Katru Baby Kumari
|
00177
|
IOBA0000726
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3375344634
|
|
KATRU BABY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Amalapuram
|
AP-04-054-005-005/010547
()
|
0204054000NRG23210620222038405
|
25/06/2022
|
Pallalamma
|
0204054WL0045821
|
Pallalamma
|
00177
|
IOBA0000726
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3375344633
|
|
Mrs 03 PALLALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
32
|
Amalapuram
|
AP-04-054-005-005/010923
()
|
0204054000NRG23210620222038410
|
25/06/2022
|
Kunavarapu Vijaya
|
0204054WL0045821
|
Kunavarapu Vijaya
|
00177
|
IOBA0000726
|
722
|
722
|
Processed
|
28/07/2022
|
|
3375344651
|
|
KUNAVARAPU VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Amalapuram
|
AP-04-054-005-005/010926
()
|
0204054000NRG23210620222038411
|
25/06/2022
|
Palivela Lakshmi devi
|
0204054WL0045821
|
Palivela Lakshmi devi
|
00177
|
IOBA0000726
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3375344638
|
|
PALIVELA LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Amalapuram
|
AP-04-054-005-005/011033
()
|
0204054000NRG23210620222038412
|
25/06/2022
|
chandravati
|
0204054WL0045821
|
chandravati
|
00177
|
IOBA0000726
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3375344641
|
|
KATIKIDALA CHANDRAVATHI
|
CANARA BANK(508532)
|
|
35
|
Amalapuram
|
AP-04-054-005-005/011156
()
|
0204054000NRG23210620222038416
|
25/06/2022
|
SEETA
|
0204054WL0045821
|
SEETA
|
00177
|
IOBA0000726
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3375344635
|
|
TOKALA SEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Amalapuram
|
AP-04-054-005-005/011179
()
|
0204054000NRG23210620222038418
|
25/06/2022
|
JYOTHI
|
0204054WL0045821
|
JYOTHI
|
00177
|
IOBA0000726
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3375344648
|
|
BOOLA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Amalapuram
|
AP-04-054-006-005/030035
()
|
0204054000NRG23220620222124545
|
25/06/2022
|
Para mata Ramarao
|
0204054WL0047341
|
Para mata Ramarao
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344659
|
|
PARAMATA RAMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Amalapuram
|
AP-04-054-006-005/030048
()
|
0204054000NRG23220620222124557
|
25/06/2022
|
Lakshmi
|
0204054WL0047341
|
Lakshmi
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344657
|
|
MRS LAKSHMI MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amalapuram
|
AP-04-054-006-005/030101
()
|
0204054000NRG23220620222124569
|
25/06/2022
|
Deepa
|
0204054WL0047341
|
Deepa
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344640
|
|
BEERA DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Amalapuram
|
AP-04-054-006-005/030111
()
|
0204054000NRG23220620222124573
|
25/06/2022
|
ParamataPeddiraju
|
0204054WL0047341
|
ParamataPeddiraju
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344656
|
|
PARAMATA PEDDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Amalapuram
|
AP-04-054-006-005/030174
()
|
0204054000NRG23220620222124603
|
25/06/2022
|
Mangatayaru
|
0204054WL0047341
|
Mangatayaru
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344650
|
|
KARATAM VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Amalapuram
|
AP-04-054-006-005/030175
()
|
0204054000NRG23220620222124604
|
25/06/2022
|
Shivashankar
|
0204054WL0047341
|
Shivashankar
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344661
|
|
KARATAM SHIVA SANKARA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Amalapuram
|
AP-04-054-006-005/030230
()
|
0204054000NRG23220620222124641
|
25/06/2022
|
Relangi trimurtulu
|
0204054WL0047341
|
Relangi trimurtulu
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344652
|
|
RELANGI TRIMURTHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Amalapuram
|
AP-04-054-006-005/030230
()
|
0204054000NRG23220620222124642
|
25/06/2022
|
Srinu
|
0204054WL0047341
|
Srinu
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344653
|
|
RELANGI SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Amalapuram
|
AP-04-054-006-005/030240
()
|
0204054000NRG23220620222124646
|
25/06/2022
|
Karatam Sai babu
|
0204054WL0047341
|
Karatam Sai babu
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344642
|
|
KARATAM SAI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Amalapuram
|
AP-04-054-006-005/030252
()
|
0204054000NRG23220620222124657
|
25/06/2022
|
Sa manasa Laxmi
|
0204054WL0047341
|
Sa manasa Laxmi
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344668
|
|
SAMANASA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Amalapuram
|
AP-04-054-006-005/030279
()
|
0204054000NRG23220620222124679
|
25/06/2022
|
Mutyalamma
|
0204054WL0047341
|
Mutyalamma
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344639
|
|
SAMANASA MUTHYALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Amalapuram
|
AP-04-054-006-005/030306
()
|
0204054000NRG23220620222124688
|
25/06/2022
|
Satyanarayana
|
0204054WL0047341
|
Satyanarayana
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344655
|
|
RELANGI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Amalapuram
|
AP-04-054-006-005/030314
()
|
0204054000NRG23220620222124697
|
25/06/2022
|
Relangi Suryakantham
|
0204054WL0047341
|
Relangi Suryakantham
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344666
|
|
RELANGI SURYAKANTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Amalapuram
|
AP-04-054-006-005/030318
()
|
0204054000NRG23220620222124700
|
25/06/2022
|
Srilaxmi
|
0204054WL0047341
|
Srilaxmi
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344669
|
|
KARATAM SREELAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Amalapuram
|
AP-04-054-006-005/030333
()
|
0204054000NRG23220620222124710
|
25/06/2022
|
durga rao
|
0204054WL0047341
|
durga rao
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344664
|
|
RELANGI DURGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Amalapuram
|
AP-04-054-006-005/030375
()
|
0204054000NRG23220620222124729
|
25/06/2022
|
Nukala Ganapati
|
0204054WL0047341
|
Nukala Ganapati
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344665
|
|
NUKALA GANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Amalapuram
|
AP-04-054-006-005/030398
()
|
0204054000NRG23220620222124736
|
25/06/2022
|
srinivasa rao
|
0204054WL0047341
|
srinivasa rao
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344658
|
|
NARGAVA SRTINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Amalapuram
|
AP-04-054-006-005/030418
()
|
0204054000NRG23220620222124747
|
25/06/2022
|
BABY
|
0204054WL0047341
|
BABY
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344662
|
|
YALAGANA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Amalapuram
|
AP-04-054-006-005/030420
()
|
0204054000NRG23220620222124749
|
25/06/2022
|
hestEru
|
0204054WL0047341
|
hestEru
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344644
|
|
MALLAVARAPU YESTERU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Amalapuram
|
AP-04-054-006-005/030421
()
|
0204054000NRG23220620222124750
|
25/06/2022
|
rameswari
|
0204054WL0047341
|
rameswari
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344646
|
|
DASARI RAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Amalapuram
|
AP-04-054-006-005/030427
()
|
0204054000NRG23220620222124752
|
25/06/2022
|
Veera Venkata Lakshmi
|
0204054WL0047341
|
Veera Venkata Lakshmi
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344637
|
|
VEERA VENKATA LAKSHMI KALLA
|
BANK OF INDIA(508505)
|
|
58
|
Amalapuram
|
AP-04-054-006-005/030444
()
|
0204054000NRG23220620222124755
|
25/06/2022
|
DURGA
|
0204054WL0047341
|
DURGA
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344667
|
|
SAMANASA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Amalapuram
|
AP-04-054-006-005/030461
()
|
0204054000NRG23220620222124763
|
25/06/2022
|
VIJAYA LAKSHMI
|
0204054WL0047341
|
VIJAYA LAKSHMI
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344671
|
|
TAVITAKA VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Amalapuram
|
AP-04-054-006-005/030478
()
|
0204054000NRG23220620222124773
|
25/06/2022
|
MANGADEVI
|
0204054WL0047341
|
MANGADEVI
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344645
|
|
MRS MANGADEVI JANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Amalapuram
|
AP-04-054-006-005/030486
()
|
0204054000NRG23220620222124777
|
25/06/2022
|
SURESH
|
0204054WL0047341
|
SURESH
|
00177
|
IOBA0000726
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344660
|
|
KARATAM SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56951
|
56951
|
|
|
|
|
|
|
|
|
62
|
Amalapuram
|
AP-04-054-015-013/020367
()
|
0204054000NRG23200620222019773
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0045333
|
Dhanalakshmi
|
00354
|
PUNB0142510
|
744
|
744
|
Processed
|
28/07/2022
|
|
3375344489
|
|
ULLINGI DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
63
|
Amalapuram
|
AP-04-054-002-003/010140
()
|
0204054000NRG23180620221978429
|
25/06/2022
|
Vipparthi Nagedra
|
0204054WL0044558
|
Vipparthi Nagedra
|
00415
|
SBIN0000803
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344492
|
|
MR NAGENDRA VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Amalapuram
|
AP-04-054-006-005/030118
()
|
0204054000NRG23220620222124579
|
25/06/2022
|
Mariyamma
|
0204054WL0047341
|
Mariyamma
|
00415
|
SBIN0000803
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344498
|
|
MALLAVARAPU MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Amalapuram
|
AP-04-054-011-010/010296
()
|
0204054000NRG23180620221970292
|
25/06/2022
|
Durga
|
0204054WL0044451
|
Durga
|
00415
|
SBIN0000803
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344766
|
|
MR DURGA BHAVANI DANGETI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amalapuram
|
AP-04-054-011-010/011099
()
|
0204054000NRG23180620221970269
|
25/06/2022
|
Kumari
|
0204054WL0044450
|
Kumari
|
00415
|
SBIN0000803
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344532
|
|
MRS KUMARI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Amalapuram
|
AP-04-054-015-013/020072
()
|
0204054000NRG23210620222042384
|
25/06/2022
|
Pallalamma
|
0204054WL0045905
|
Pallalamma
|
00415
|
SBIN0000803
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344395
|
|
KUNAVARAPU PALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amalapuram
|
AP-04-054-015-013/020591
()
|
0204054000NRG23210620222042445
|
25/06/2022
|
Nagavenkatasubbalaxmi
|
0204054WL0045905
|
Nagavenkatasubbalaxmi
|
00415
|
SBIN0000803
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344547
|
|
DONGANAGA VENKATA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amalapuram
|
AP-04-054-015-013/020803
()
|
0204054000NRG23200620222019805
|
25/06/2022
|
Jyothi
|
0204054WL0045334
|
Jyothi
|
00415
|
SBIN0000803
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3375344328
|
|
MRS JYOTHI NAGABHERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10107
|
10107
|
|
|
|
|
|
|
|
|
70
|
Amalapuram
|
AP-04-054-014-013/011275
()
|
0204054000NRG23190620221984389
|
25/06/2022
|
Satyavathi
|
0204054WL0044671
|
Satyavathi
|
00415
|
SBIN0002688
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375344234
|
|
MRS SATYAVATHI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
1427
|
|
|
|
|
|
|
|
|
71
|
Amalapuram
|
AP-04-054-006-005/030387
()
|
0204054000NRG23220620222124732
|
25/06/2022
|
srinivasa rao
|
0204054WL0047341
|
srinivasa rao
|
00415
|
SBIN0002759
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344983
|
|
MR TAALAMSRINIVASARAO SOSATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
72
|
Amalapuram
|
AP-04-054-008-007/010278
()
|
0204054000NRG23200620222019444
|
25/06/2022
|
Rangarao
|
0204054WL0045324
|
Rangarao
|
00415
|
SBIN0005408
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375344493
|
|
MR RANGA RAO KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amalapuram
|
AP-04-054-010-009/010018
()
|
0204054000NRG23210620222069177
|
25/06/2022
|
Manga Devi
|
0204054WL0046409
|
Manga Devi
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344560
|
|
MRS MANGADEVI JALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Amalapuram
|
AP-04-054-010-009/010019
()
|
0204054000NRG23210620222069178
|
25/06/2022
|
Mariyamma
|
0204054WL0046409
|
Mariyamma
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344314
|
|
MR MARIYAMMA JALLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Amalapuram
|
AP-04-054-010-009/010020
()
|
0204054000NRG23210620222069179
|
25/06/2022
|
Lakshmi
|
0204054WL0046409
|
Lakshmi
|
00415
|
SBIN0005408
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3375344539
|
|
MR LAKSHMI JALLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Amalapuram
|
AP-04-054-010-009/010028
()
|
0204054000NRG23210620222069180
|
25/06/2022
|
Savithri
|
0204054WL0046409
|
Savithri
|
00415
|
SBIN0005408
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3375344550
|
|
MR SAVITRI ROKKALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Amalapuram
|
AP-04-054-010-009/010028
()
|
0204054000NRG23210620222069181
|
25/06/2022
|
Varalakshmi
|
0204054WL0046409
|
Varalakshmi
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344316
|
|
MISS VARALAKSHMI ROKKALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Amalapuram
|
AP-04-054-010-009/010037
()
|
0204054000NRG23210620222069182
|
25/06/2022
|
Suramma
|
0204054WL0046409
|
Suramma
|
00415
|
SBIN0005408
|
1303
|
1303
|
Rejected
|
18/08/2022
|
|
N0622032428951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Amalapuram
|
AP-04-054-010-009/010059
()
|
0204054000NRG23210620222069183
|
25/06/2022
|
Subbarao
|
0204054WL0046409
|
Subbarao
|
00415
|
SBIN0005408
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3375344303
|
|
MR SUBBARAO BEERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Amalapuram
|
AP-04-054-010-009/010059
()
|
0204054000NRG23210620222069184
|
25/06/2022
|
Vijaya
|
0204054WL0046409
|
Vijaya
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344542
|
|
MRS VIJAYA BEERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Amalapuram
|
AP-04-054-010-009/010061
()
|
0204054000NRG23210620222069186
|
25/06/2022
|
Nagamani
|
0204054WL0046409
|
Nagamani
|
00415
|
SBIN0005408
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3375344562
|
|
MRS NAGAMANI JALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Amalapuram
|
AP-04-054-010-009/010061
()
|
0204054000NRG23210620222069185
|
25/06/2022
|
Satyanarayana
|
0204054WL0046409
|
Satyanarayana
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344534
|
|
MR JALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amalapuram
|
AP-04-054-010-009/010063
()
|
0204054000NRG23210620222069187
|
25/06/2022
|
Nagamani
|
0204054WL0046409
|
Nagamani
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344554
|
|
MR NAGAMANI JALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Amalapuram
|
AP-04-054-010-009/010065
()
|
0204054000NRG23210620222069188
|
25/06/2022
|
Manga
|
0204054WL0046409
|
Manga
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344541
|
|
MRS MANGA JALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amalapuram
|
AP-04-054-010-009/010065
()
|
0204054000NRG23210620222069189
|
25/06/2022
|
Ramudu
|
0204054WL0046409
|
Ramudu
|
00415
|
SBIN0005408
|
217
|
217
|
Processed
|
28/07/2022
|
|
3375344286
|
|
MR RAMUDU JALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amalapuram
|
AP-04-054-010-009/010069
()
|
0204054000NRG23210620222069190
|
25/06/2022
|
Raghupathi
|
0204054WL0046409
|
Raghupathi
|
00415
|
SBIN0005408
|
651
|
651
|
Processed
|
28/07/2022
|
|
3375344556
|
|
JALLI RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amalapuram
|
AP-04-054-010-009/010069
()
|
0204054000NRG23210620222069191
|
25/06/2022
|
Sriramulu
|
0204054WL0046409
|
Sriramulu
|
00415
|
SBIN0005408
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3375344275
|
|
MR SRIRAMULU JALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amalapuram
|
AP-04-054-010-009/010086
()
|
0204054000NRG23210620222069192
|
25/06/2022
|
Pallapuraju
|
0204054WL0046409
|
Pallapuraju
|
00415
|
SBIN0005408
|
868
|
868
|
Processed
|
28/07/2022
|
|
3375344344
|
|
MR PALLAPU RAJU JALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amalapuram
|
AP-04-054-010-009/010086
()
|
0204054000NRG23210620222069193
|
25/06/2022
|
vijaya lakshmi
|
0204054WL0046409
|
vijaya lakshmi
|
00415
|
SBIN0005408
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3375344348
|
|
MRS VIJAYA LAKSHMI JALLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amalapuram
|
AP-04-054-010-009/010089
()
|
0204054000NRG23210620222069194
|
25/06/2022
|
Jalli Ramalakshmi
|
0204054WL0046409
|
Jalli Ramalakshmi
|
00415
|
SBIN0005408
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3375344557
|
|
MR RAMALAKSHMI JALLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Amalapuram
|
AP-04-054-010-009/010130
()
|
0204054000NRG23210620222069196
|
25/06/2022
|
Naga Raju
|
0204054WL0046409
|
Naga Raju
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344374
|
|
MR NAGARAJU NAGABATHULA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amalapuram
|
AP-04-054-010-009/010130
()
|
0204054000NRG23210620222069195
|
25/06/2022
|
Talupulamma
|
0204054WL0046409
|
Talupulamma
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344696
|
|
MRS THALUPULAMMA NAGABATHULA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amalapuram
|
AP-04-054-010-009/010132
()
|
0204054000NRG23210620222069197
|
25/06/2022
|
Manga
|
0204054WL0046409
|
Manga
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344763
|
|
MRS MANGA JALLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Amalapuram
|
AP-04-054-010-009/010134
()
|
0204054000NRG23210620222069198
|
25/06/2022
|
Subbayamma
|
0204054WL0046409
|
Subbayamma
|
00415
|
SBIN0005408
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3375344761
|
|
MRS SUBBAYAMMA JALLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amalapuram
|
AP-04-054-010-009/010136
()
|
0204054000NRG23210620222069200
|
25/06/2022
|
Mavullamma
|
0204054WL0046409
|
Mavullamma
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344548
|
|
MRS MAVULAMMA BEERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amalapuram
|
AP-04-054-010-009/010136
()
|
0204054000NRG23210620222069199
|
25/06/2022
|
Satyanarayana
|
0204054WL0046409
|
Satyanarayana
|
00415
|
SBIN0005408
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3375344287
|
|
MR SATYANARAYANA BEERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amalapuram
|
AP-04-054-010-009/010137
()
|
0204054000NRG23210620222069201
|
25/06/2022
|
Lakshmi
|
0204054WL0046409
|
Lakshmi
|
00415
|
SBIN0005408
|
651
|
651
|
Processed
|
28/07/2022
|
|
3375344292
|
|
MRS LAKSHMI JALLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amalapuram
|
AP-04-054-010-009/010149
()
|
0204054000NRG23210620222069203
|
25/06/2022
|
Danalakshmi
|
0204054WL0046409
|
Danalakshmi
|
00415
|
SBIN0005408
|
651
|
651
|
Processed
|
28/07/2022
|
|
3375344555
|
|
MRS DHANALAKSHMI JALLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amalapuram
|
AP-04-054-010-009/010188
()
|
0204054000NRG23210620222069204
|
25/06/2022
|
Durga Devi
|
0204054WL0046409
|
Durga Devi
|
00415
|
SBIN0005408
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3375344495
|
|
MRS ROKKALA DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Amalapuram
|
AP-04-054-010-009/010189
()
|
0204054000NRG23210620222069205
|
25/06/2022
|
Padma
|
0204054WL0046409
|
Padma
|
00415
|
SBIN0005408
|
434
|
434
|
Processed
|
28/07/2022
|
|
3375344553
|
|
MR PADMA JALLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amalapuram
|
AP-04-054-010-009/010366
()
|
0204054000NRG23210620222069207
|
25/06/2022
|
Lakshmi
|
0204054WL0046409
|
Lakshmi
|
00415
|
SBIN0005408
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3375344543
|
|
MR BEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amalapuram
|
AP-04-054-010-009/010367
()
|
0204054000NRG23210620222069208
|
25/06/2022
|
Satyavathi
|
0204054WL0046409
|
Satyavathi
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344540
|
|
MR SATYAVATHI JALLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amalapuram
|
AP-04-054-010-009/010438
()
|
0204054000NRG23210620222069209
|
25/06/2022
|
Sarojini
|
0204054WL0046409
|
Sarojini
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344558
|
|
MRS SAROJINI JALLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Amalapuram
|
AP-04-054-010-009/010480
()
|
0204054000NRG23210620222069211
|
25/06/2022
|
Lakshmi
|
0204054WL0046409
|
Lakshmi
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344544
|
|
MR LAKSHMI LALLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Amalapuram
|
AP-04-054-010-009/010480
()
|
0204054000NRG23210620222069210
|
25/06/2022
|
Satyanarayana
|
0204054WL0046409
|
Satyanarayana
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344343
|
|
MR SATYANARAYANA JALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Amalapuram
|
AP-04-054-010-009/010699
()
|
0204054000NRG23210620222069212
|
25/06/2022
|
Babbi
|
0204054WL0046409
|
Babbi
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344549
|
|
MR BABY ROKKALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Amalapuram
|
AP-04-054-010-009/010700
()
|
0204054000NRG23210620222069213
|
25/06/2022
|
Nagamma
|
0204054WL0046409
|
Nagamma
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344552
|
|
MRS NAGAMMA ROKKKALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Amalapuram
|
AP-04-054-010-009/010775
()
|
0204054000NRG23210620222069214
|
25/06/2022
|
Raghupathi
|
0204054WL0046409
|
Raghupathi
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344410
|
|
MRS RAGHUPATHI JALLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Amalapuram
|
AP-04-054-010-009/011108
()
|
0204054000NRG23210620222069216
|
25/06/2022
|
Durga Devi
|
0204054WL0046409
|
Durga Devi
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344346
|
|
MRS DURGADEVI BEERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Amalapuram
|
AP-04-054-010-009/011108
()
|
0204054000NRG23210620222069217
|
25/06/2022
|
Srinivas
|
0204054WL0046409
|
Srinivas
|
00415
|
SBIN0005408
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3375344382
|
|
MR SRINIVAS BEERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Amalapuram
|
AP-04-054-010-009/011122
()
|
0204054000NRG23210620222069218
|
25/06/2022
|
Vijaya lakshmi
|
0204054WL0046409
|
Vijaya lakshmi
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344753
|
|
MRS VIJAYALAKSHMI JALLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Amalapuram
|
AP-04-054-010-009/011126
()
|
0204054000NRG23210620222069219
|
25/06/2022
|
Sakuntal
|
0204054WL0046409
|
Sakuntal
|
00415
|
SBIN0005408
|
1303
|
1303
|
Processed
|
28/07/2022
|
|
3375344561
|
|
MR SAKUNTALA JALLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Amalapuram
|
AP-04-054-010-009/011283
()
|
0204054000NRG23210620222069220
|
25/06/2022
|
VENKATA LAKSHMI
|
0204054WL0046409
|
VENKATA LAKSHMI
|
00415
|
SBIN0005408
|
868
|
868
|
Processed
|
28/07/2022
|
|
3375344559
|
|
MR VENKATALAKSHMI ROKKALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Amalapuram
|
AP-04-054-011-010/010023
()
|
0204054000NRG23180620221971091
|
25/06/2022
|
Appa Rao
|
0204054WL0044459
|
Appa Rao
|
00415
|
SBIN0005408
|
490
|
490
|
Processed
|
28/07/2022
|
|
3375344779
|
|
MR APPA RAO GEDDADA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Amalapuram
|
AP-04-054-011-010/010023
()
|
0204054000NRG23180620221971092
|
25/06/2022
|
Mariyamma
|
0204054WL0044459
|
Mariyamma
|
00415
|
SBIN0005408
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3375344776
|
|
MS MARIYAMMA GEDDADA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Amalapuram
|
AP-04-054-011-010/010024
()
|
0204054000NRG23180620221971093
|
25/06/2022
|
Ganapati
|
0204054WL0044459
|
Ganapati
|
00415
|
SBIN0005408
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3375344784
|
|
MR GANGAPATI MUTTABATTULA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Amalapuram
|
AP-04-054-011-010/010024
()
|
0204054000NRG23180620221971094
|
25/06/2022
|
Lakshmi Narasamma
|
0204054WL0044459
|
Lakshmi Narasamma
|
00415
|
SBIN0005408
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3375344526
|
|
LAKSHMI NARASAMMA MUTHABHATHULA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Amalapuram
|
AP-04-054-011-010/010026
()
|
0204054000NRG23180620221971095
|
25/06/2022
|
Ganga Ratnam
|
0204054WL0044459
|
Ganga Ratnam
|
00415
|
SBIN0005408
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3375344781
|
|
MRS GANGARATNAM DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Amalapuram
|
AP-04-054-011-010/010033
()
|
0204054000NRG23180620221970214
|
25/06/2022
|
Sakku Bai
|
0204054WL0044450
|
Sakku Bai
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344771
|
|
MRS SAKKUBAI DONGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Amalapuram
|
AP-04-054-011-010/010134
()
|
0204054000NRG23180620221970224
|
25/06/2022
|
Anantha Lakshmi
|
0204054WL0044450
|
Anantha Lakshmi
|
00415
|
SBIN0005408
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3375344494
|
|
MR ANANTHA LAKSHMI MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Amalapuram
|
AP-04-054-011-010/010181
()
|
0204054000NRG23180620221971098
|
25/06/2022
|
Balamani
|
0204054WL0044459
|
Balamani
|
00415
|
SBIN0005408
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3375344780
|
|
MRS BALA MANI KAMUJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Amalapuram
|
AP-04-054-011-010/010181
()
|
0204054000NRG23180620221971097
|
25/06/2022
|
KamujuNagaraju
|
0204054WL0044459
|
KamujuNagaraju
|
00415
|
SBIN0005408
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3375344775
|
|
MR NAGA RAJU KAMUJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Amalapuram
|
AP-04-054-011-010/010227
()
|
0204054000NRG23180620221971101
|
25/06/2022
|
Mangayamma
|
0204054WL0044459
|
Mangayamma
|
00415
|
SBIN0005408
|
1226
|
1226
|
Processed
|
28/07/2022
|
|
3375344783
|
|
MS MANGAYAMMA UNDRJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Amalapuram
|
AP-04-054-011-010/010228
()
|
0204054000NRG23180620221971102
|
25/06/2022
|
Reddy
|
0204054WL0044459
|
Reddy
|
00415
|
SBIN0005408
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3375344782
|
|
MR REDDY KAMUJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Amalapuram
|
AP-04-054-011-010/010238
()
|
0204054000NRG23180620221971104
|
25/06/2022
|
KamujuSuryanarayana
|
0204054WL0044459
|
KamujuSuryanarayana
|
00415
|
SBIN0005408
|
981
|
981
|
Processed
|
28/07/2022
|
|
3375344778
|
|
MR SURYANARAYANA KAMUJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Amalapuram
|
AP-04-054-011-010/010238
()
|
0204054000NRG23180620221971105
|
25/06/2022
|
Satyavathi
|
0204054WL0044459
|
Satyavathi
|
00415
|
SBIN0005408
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3375344956
|
|
MRS SATYAVATHI KAMUJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Amalapuram
|
AP-04-054-011-010/010257
()
|
0204054000NRG23180620221970288
|
25/06/2022
|
Rambabu
|
0204054WL0044451
|
Rambabu
|
00415
|
SBIN0005408
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344702
|
|
Mr 02 ILLA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
128
|
Amalapuram
|
AP-04-054-011-010/010404
()
|
0204054000NRG23180620221970229
|
25/06/2022
|
Satyavathi
|
0204054WL0044450
|
Satyavathi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344740
|
|
MISS SATYAVATHI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Amalapuram
|
AP-04-054-011-010/010407
()
|
0204054000NRG23180620221970230
|
25/06/2022
|
V K Lakshmi
|
0204054WL0044450
|
V K Lakshmi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Rejected
|
18/08/2022
|
|
N0622032429C11
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Amalapuram
|
AP-04-054-011-010/010426
()
|
0204054000NRG23180620221970231
|
25/06/2022
|
Satyavathi
|
0204054WL0044450
|
Satyavathi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344772
|
|
MRS SATYAVATHI KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Amalapuram
|
AP-04-054-011-010/010429
()
|
0204054000NRG23180620221970232
|
25/06/2022
|
Satyaveni
|
0204054WL0044450
|
Satyaveni
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344773
|
|
MRS SATYAVENI KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Amalapuram
|
AP-04-054-011-010/010491
()
|
0204054000NRG23180620221970234
|
25/06/2022
|
ChinthaSatyaveni
|
0204054WL0044450
|
ChinthaSatyaveni
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344265
|
|
MRS SATYAVATI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Amalapuram
|
AP-04-054-011-010/010494
()
|
0204054000NRG23180620221970235
|
25/06/2022
|
Surya Kumari
|
0204054WL0044450
|
Surya Kumari
|
00415
|
SBIN0005408
|
1526
|
1526
|
Rejected
|
18/08/2022
|
|
N0622032429C61
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Amalapuram
|
AP-04-054-011-010/010495
()
|
0204054000NRG23180620221970236
|
25/06/2022
|
BulaSatyavathi
|
0204054WL0044450
|
BulaSatyavathi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344386
|
|
MISS SATYAVATHI BULA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Amalapuram
|
AP-04-054-011-010/010498
()
|
0204054000NRG23180620221970237
|
25/06/2022
|
Jayalakshmi
|
0204054WL0044450
|
Jayalakshmi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344266
|
|
MRS JAYALAKSHMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Amalapuram
|
AP-04-054-011-010/010503
()
|
0204054000NRG23180620221970238
|
25/06/2022
|
Peda Lakshmi
|
0204054WL0044450
|
Peda Lakshmi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344743
|
|
MR PEDALAKSHMI BULA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Amalapuram
|
AP-04-054-011-010/010506
()
|
0204054000NRG23180620221970239
|
25/06/2022
|
Aruna
|
0204054WL0044450
|
Aruna
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344768
|
|
MRS ARUNA NUKAPEYI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Amalapuram
|
AP-04-054-011-010/010519
()
|
0204054000NRG23180620221970241
|
25/06/2022
|
Nagaveni
|
0204054WL0044450
|
Nagaveni
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344397
|
|
MRS NAGAVENI MAKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Amalapuram
|
AP-04-054-011-010/010519
()
|
0204054000NRG23180620221970240
|
25/06/2022
|
Saibabu
|
0204054WL0044450
|
Saibabu
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344398
|
|
MR SAI BABU MAKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Amalapuram
|
AP-04-054-011-010/010528
()
|
0204054000NRG23180620221970242
|
25/06/2022
|
Mahalakshmi
|
0204054WL0044450
|
Mahalakshmi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344745
|
|
MRS JALLI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Amalapuram
|
AP-04-054-011-010/010540
()
|
0204054000NRG23180620221970243
|
25/06/2022
|
Mani Kumari
|
0204054WL0044450
|
Mani Kumari
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344703
|
|
MISS MANIKUMARI BULA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Amalapuram
|
AP-04-054-011-010/010541
()
|
0204054000NRG23180620221970245
|
25/06/2022
|
Satyavathi
|
0204054WL0044450
|
Satyavathi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344747
|
|
MRS SATYAVATI YALLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Amalapuram
|
AP-04-054-011-010/010541
()
|
0204054000NRG23180620221970244
|
25/06/2022
|
Suryarao
|
0204054WL0044450
|
Suryarao
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344748
|
|
MRS SURYARAO YALLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Amalapuram
|
AP-04-054-011-010/010542
()
|
0204054000NRG23180620221970246
|
25/06/2022
|
Manga Devi
|
0204054WL0044450
|
Manga Devi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344273
|
|
MRS MANGADEVI AMBATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Amalapuram
|
AP-04-054-011-010/010548
()
|
0204054000NRG23180620221970247
|
25/06/2022
|
Ramalakshmi
|
0204054WL0044450
|
Ramalakshmi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344746
|
|
MR RAMALAKSHMI KORUKONDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Amalapuram
|
AP-04-054-011-010/010589
()
|
0204054000NRG23180620221970249
|
25/06/2022
|
Eswari Kumari
|
0204054WL0044450
|
Eswari Kumari
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344760
|
|
MRS ESWARI KUMARI KATTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Amalapuram
|
AP-04-054-011-010/010642
()
|
0204054000NRG23180620221970303
|
25/06/2022
|
Krishna Gita
|
0204054WL0044451
|
Krishna Gita
|
00415
|
SBIN0005408
|
1262
|
1262
|
Processed
|
28/07/2022
|
|
3375344759
|
|
VITTANALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
148
|
Amalapuram
|
AP-04-054-011-010/010870
()
|
0204054000NRG23180620221970264
|
25/06/2022
|
Satyavathi
|
0204054WL0044450
|
Satyavathi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344758
|
|
MR SATYAVATI MAKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Amalapuram
|
AP-04-054-011-010/010898
()
|
0204054000NRG23180620221970265
|
25/06/2022
|
Durga
|
0204054WL0044450
|
Durga
|
00415
|
SBIN0005408
|
1526
|
1526
|
Rejected
|
18/08/2022
|
|
N06220324299E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Amalapuram
|
AP-04-054-011-010/010918
()
|
0204054000NRG23180620221970266
|
25/06/2022
|
Sujatha
|
0204054WL0044450
|
Sujatha
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344767
|
|
MRS SUJATHA PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Amalapuram
|
AP-04-054-011-010/011063
()
|
0204054000NRG23180620221970267
|
25/06/2022
|
GollapalliBalasundrarao
|
0204054WL0044450
|
GollapalliBalasundrarao
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344387
|
|
GOLLAPALLI BALA SUNDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Amalapuram
|
AP-04-054-011-010/011063
()
|
0204054000NRG23180620221970268
|
25/06/2022
|
Mangadevi
|
0204054WL0044450
|
Mangadevi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344705
|
|
MISS MANGADEVI GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Amalapuram
|
AP-04-054-011-010/011120
()
|
0204054000NRG23180620221970270
|
25/06/2022
|
durga
|
0204054WL0044450
|
durga
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344367
|
|
MRS DURGA BALLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Amalapuram
|
AP-04-054-011-010/011164
()
|
0204054000NRG23180620221970271
|
25/06/2022
|
veMkatalalakShmi
|
0204054WL0044450
|
veMkatalalakShmi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344264
|
|
MRS VENKATALAKSHMI PEDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Amalapuram
|
AP-04-054-011-010/011345
()
|
0204054000NRG23180620221971109
|
25/06/2022
|
Mangatayaru
|
0204054WL0044459
|
Mangatayaru
|
00415
|
SBIN0005408
|
1471
|
1471
|
Processed
|
28/07/2022
|
|
3375344777
|
|
N MANGA TAYARU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Amalapuram
|
AP-04-054-011-010/011633
()
|
0204054000NRG23180620221970273
|
25/06/2022
|
venkata lakshmi
|
0204054WL0044450
|
venkata lakshmi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344503
|
|
MRS VENKATA LAKSHMI SARELLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Amalapuram
|
AP-04-054-011-010/011844
()
|
0204054000NRG23180620221970274
|
25/06/2022
|
syamala
|
0204054WL0044450
|
syamala
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344399
|
|
MRS SYAMALA JALLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Amalapuram
|
AP-04-054-011-010/011893
()
|
0204054000NRG23180620221970277
|
25/06/2022
|
Jhansi Laxmi
|
0204054WL0044450
|
Jhansi Laxmi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344752
|
|
MRS JHANSILAKSHMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Amalapuram
|
AP-04-054-011-010/011894
()
|
0204054000NRG23180620221970278
|
25/06/2022
|
Satyavathi
|
0204054WL0044450
|
Satyavathi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344274
|
|
MRS SATYAVATHI MENDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Amalapuram
|
AP-04-054-011-010/011987
()
|
0204054000NRG23180620221970320
|
25/06/2022
|
VENKATALAKSHMI
|
0204054WL0044451
|
VENKATALAKSHMI
|
00415
|
SBIN0005408
|
1262
|
1262
|
Processed
|
28/07/2022
|
|
3375344385
|
|
MRS VENKATA LAKSHMI JAKKAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
161
|
Amalapuram
|
AP-04-054-011-010/012111
()
|
0204054000NRG23180620221970282
|
25/06/2022
|
vijaya kumari
|
0204054WL0044450
|
vijaya kumari
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344366
|
|
MRS VIJAYAKUMARI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Amalapuram
|
AP-04-054-011-010/012207
()
|
0204054000NRG23180620221970283
|
25/06/2022
|
Venkata lakshmi
|
0204054WL0044450
|
Venkata lakshmi
|
00415
|
SBIN0005408
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344919
|
|
MRS VENKATA LAKSHMI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Amalapuram
|
AP-04-054-012-011/010167
()
|
0204054000NRG23210620222029468
|
25/06/2022
|
Mangayamma
|
0204054WL0045599
|
Mangayamma
|
00415
|
SBIN0005408
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3375344916
|
|
MR MANGAYAMMA KETHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Amalapuram
|
AP-04-054-012-011/010488
()
|
0204054000NRG23210620222029471
|
25/06/2022
|
padma kumaari
|
0204054WL0045599
|
padma kumaari
|
00415
|
SBIN0005408
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3375344300
|
|
MRS PADMA KUMARI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Amalapuram
|
AP-04-054-098-001/010153
()
|
0204054000NRG23210620222069026
|
25/06/2022
|
Lakshmamma
|
0204054WL0046407
|
Lakshmamma
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375344373
|
|
MRS LAKSHMI MULAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Amalapuram
|
AP-04-054-098-001/010157
()
|
0204054000NRG23210620222069027
|
25/06/2022
|
Lovaraju
|
0204054WL0046407
|
Lovaraju
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375344954
|
|
MR LAVARAJU JANGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Amalapuram
|
AP-04-054-098-001/010204
()
|
0204054000NRG23210620222069040
|
25/06/2022
|
Nagabhushanam
|
0204054WL0046407
|
Nagabhushanam
|
00415
|
SBIN0005408
|
1497
|
1497
|
Processed
|
28/07/2022
|
|
3375344283
|
|
MR NAGABHUSHANAM SARELLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Amalapuram
|
AP-04-054-098-001/010404
()
|
0204054000NRG23210620222069072
|
25/06/2022
|
Duirga
|
0204054WL0046407
|
Duirga
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375344424
|
|
MR DURGA JANGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Amalapuram
|
AP-04-054-098-001/010554
()
|
0204054000NRG23210620222069092
|
25/06/2022
|
Sree lakShmi
|
0204054WL0046407
|
Sree lakShmi
|
00415
|
SBIN0005408
|
1497
|
1497
|
Processed
|
28/07/2022
|
|
3375344764
|
|
MRS SRILAKSHMI POTHUMUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128601
|
128601
|
|
|
|
|
|
|
|
|
170
|
Amalapuram
|
AP-04-054-006-005/030001
()
|
0204054000NRG23220620222124520
|
25/06/2022
|
Baby
|
0204054WL0047341
|
Baby
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344490
|
|
PARAMATA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Amalapuram
|
AP-04-054-006-005/030001
()
|
0204054000NRG23220620222124519
|
25/06/2022
|
Paramata Nageswara Rao
|
0204054WL0047341
|
Paramata Nageswara Rao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344913
|
|
MR PARAMATA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Amalapuram
|
AP-04-054-006-005/030005
()
|
0204054000NRG23220620222124523
|
25/06/2022
|
Tavitika Someswaramma
|
0204054WL0047341
|
Tavitika Someswaramma
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344238
|
|
MRS SOMESWARAMMA TAVITIKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Amalapuram
|
AP-04-054-006-005/030005
()
|
0204054000NRG23220620222124522
|
25/06/2022
|
Tavitika Srinivasa Rao
|
0204054WL0047341
|
Tavitika Srinivasa Rao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344932
|
|
MR TAVITIKA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Amalapuram
|
AP-04-054-006-005/030008
()
|
0204054000NRG23220620222124525
|
25/06/2022
|
Navundru Dhanalakshmi
|
0204054WL0047341
|
Navundru Dhanalakshmi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344750
|
|
MRS DHANALAKSHMI NAVUNDRU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Amalapuram
|
AP-04-054-006-005/030008
()
|
0204054000NRG23220620222124524
|
25/06/2022
|
Ramudu
|
0204054WL0047341
|
Ramudu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344432
|
|
NAVUNDRU RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Amalapuram
|
AP-04-054-006-005/030009
()
|
0204054000NRG23220620222124527
|
25/06/2022
|
Papa
|
0204054WL0047341
|
Papa
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344252
|
|
CHUTTUGULLA PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Amalapuram
|
AP-04-054-006-005/030009
()
|
0204054000NRG23220620222124526
|
25/06/2022
|
Venkata Rao
|
0204054WL0047341
|
Venkata Rao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344914
|
|
Mr 03 CHUTTUGULLA VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
178
|
Amalapuram
|
AP-04-054-006-005/030010
()
|
0204054000NRG23220620222124529
|
25/06/2022
|
Durga
|
0204054WL0047341
|
Durga
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344967
|
|
MRS TAVITIKADURGA WOSURIBABU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Amalapuram
|
AP-04-054-006-005/030010
()
|
0204054000NRG23220620222124528
|
25/06/2022
|
Suribabu
|
0204054WL0047341
|
Suribabu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344435
|
|
MR SURIBABU TAVITIKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Amalapuram
|
AP-04-054-006-005/030013
()
|
0204054000NRG23220620222124531
|
25/06/2022
|
Mahalakshmi
|
0204054WL0047341
|
Mahalakshmi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344691
|
|
MRS MALLARAPU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Amalapuram
|
AP-04-054-006-005/030013
()
|
0204054000NRG23220620222124530
|
25/06/2022
|
Verreiah
|
0204054WL0047341
|
Verreiah
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344762
|
|
MALLAVARAPU VERRIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Amalapuram
|
AP-04-054-006-005/030017
()
|
0204054000NRG23220620222124532
|
25/06/2022
|
Savaram Pallamsetti
|
0204054WL0047341
|
Savaram Pallamsetti
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344426
|
|
MR PALLAMSETTI SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Amalapuram
|
AP-04-054-006-005/030022
()
|
0204054000NRG23220620222124534
|
25/06/2022
|
Manda Nagaveni
|
0204054WL0047341
|
Manda Nagaveni
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344408
|
|
MANDA NAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Amalapuram
|
AP-04-054-006-005/030022
()
|
0204054000NRG23220620222124533
|
25/06/2022
|
Srinu
|
0204054WL0047341
|
Srinu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344972
|
|
MR SRINU MANDA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Amalapuram
|
AP-04-054-006-005/030024
()
|
0204054000NRG23220620222124535
|
25/06/2022
|
Satyanarayana
|
0204054WL0047341
|
Satyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344915
|
|
MR SATYANARAYANA THAVITIKA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Amalapuram
|
AP-04-054-006-005/030025
()
|
0204054000NRG23220620222124536
|
25/06/2022
|
kommanapalli Malleswara Rao
|
0204054WL0047341
|
kommanapalli Malleswara Rao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344970
|
|
MR KOMANAPALLI MALLESWARARAOK
|
STATE BANK OF INDIA(508548)
|
|
187
|
Amalapuram
|
AP-04-054-006-005/030025
()
|
0204054000NRG23220620222124537
|
25/06/2022
|
kommanapalli Manga
|
0204054WL0047341
|
kommanapalli Manga
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344749
|
|
MRS MANGA KOMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Amalapuram
|
AP-04-054-006-005/030026
()
|
0204054000NRG23220620222124539
|
25/06/2022
|
Mariyamma
|
0204054WL0047341
|
Mariyamma
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344280
|
|
MRS NAVUNDRU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Amalapuram
|
AP-04-054-006-005/030026
()
|
0204054000NRG23220620222124538
|
25/06/2022
|
Navudru Subbarao
|
0204054WL0047341
|
Navudru Subbarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344994
|
|
NAVUNDRU SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Amalapuram
|
AP-04-054-006-005/030028
()
|
0204054000NRG23220620222124541
|
25/06/2022
|
Lakshmana Rao
|
0204054WL0047341
|
Lakshmana Rao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344941
|
|
MR NAVUNDRU LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Amalapuram
|
AP-04-054-006-005/030028
()
|
0204054000NRG23220620222124542
|
25/06/2022
|
Navundru Ramalakshmi
|
0204054WL0047341
|
Navundru Ramalakshmi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344293
|
|
MRS NAVUNDRU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Amalapuram
|
AP-04-054-006-005/030029
()
|
0204054000NRG23220620222124543
|
25/06/2022
|
Siva Kumar
|
0204054WL0047341
|
Siva Kumar
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344975
|
|
MR SIVAKUMAR KOLISETTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Amalapuram
|
AP-04-054-006-005/030031
()
|
0204054000NRG23220620222124544
|
25/06/2022
|
Nalla Saibabu
|
0204054WL0047341
|
Nalla Saibabu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344990
|
|
MR NALLASAIKRISHNA SOVENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Amalapuram
|
AP-04-054-006-005/030035
()
|
0204054000NRG23220620222124546
|
25/06/2022
|
Chintalamma
|
0204054WL0047341
|
Chintalamma
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344751
|
|
MRS CHINTALAMMA PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Amalapuram
|
AP-04-054-006-005/030037
()
|
0204054000NRG23220620222124547
|
25/06/2022
|
Bhagavanthudu
|
0204054WL0047341
|
Bhagavanthudu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344444
|
|
MR BHAGANVANTHUDU NAVUNDRU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Amalapuram
|
AP-04-054-006-005/030038
()
|
0204054000NRG23220620222124548
|
25/06/2022
|
Satyanarayana
|
0204054WL0047341
|
Satyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344912
|
|
Mr 03 NADAVAPALLI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
197
|
Amalapuram
|
AP-04-054-006-005/030039
()
|
0204054000NRG23220620222124549
|
25/06/2022
|
Savarapu Satyanarayana
|
0204054WL0047341
|
Savarapu Satyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344236
|
|
MR SAVARAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Amalapuram
|
AP-04-054-006-005/030039
()
|
0204054000NRG23220620222124550
|
25/06/2022
|
Venkatalakshmi
|
0204054WL0047341
|
Venkatalakshmi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344254
|
|
MRS VENKATALAKSHMI SAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Amalapuram
|
AP-04-054-006-005/030041
()
|
0204054000NRG23220620222124551
|
25/06/2022
|
Durga
|
0204054WL0047341
|
Durga
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344235
|
|
MRS DURGA MANDHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Amalapuram
|
AP-04-054-006-005/030044
()
|
0204054000NRG23220620222124552
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0047341
|
Dhanalakshmi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344755
|
|
MRS MALLAVARAPU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Amalapuram
|
AP-04-054-006-005/030045
()
|
0204054000NRG23220620222124554
|
25/06/2022
|
Suribabu
|
0204054WL0047341
|
Suribabu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344240
|
|
MR CHUTTUGULLA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Amalapuram
|
AP-04-054-006-005/030045
()
|
0204054000NRG23220620222124555
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0047341
|
Venkata Lakshmi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344312
|
|
MRS VENKATALAKSHMI CHUTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Amalapuram
|
AP-04-054-006-005/030048
()
|
0204054000NRG23220620222124556
|
25/06/2022
|
Venkata Rao
|
0204054WL0047341
|
Venkata Rao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344709
|
|
MR VENKATA RAO MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Amalapuram
|
AP-04-054-006-005/030052
()
|
0204054000NRG23220620222124558
|
25/06/2022
|
Ramakrishna
|
0204054WL0047341
|
Ramakrishna
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344699
|
|
RELANGI RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Amalapuram
|
AP-04-054-006-005/030056
()
|
0204054000NRG23220620222124559
|
25/06/2022
|
Kamana Sesharathnam
|
0204054WL0047341
|
Kamana Sesharathnam
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344741
|
|
MRS SESHARATNAM KAMANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Amalapuram
|
AP-04-054-006-005/030057
()
|
0204054000NRG23220620222124560
|
25/06/2022
|
Durga Rao
|
0204054WL0047341
|
Durga Rao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344499
|
|
MR KOLISETTI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Amalapuram
|
AP-04-054-006-005/030073
()
|
0204054000NRG23220620222124561
|
25/06/2022
|
Sita
|
0204054WL0047341
|
Sita
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344697
|
|
URRINKI SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Amalapuram
|
AP-04-054-006-005/030087
()
|
0204054000NRG23220620222124562
|
25/06/2022
|
Nukala Ganga Raju
|
0204054WL0047341
|
Nukala Ganga Raju
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344698
|
|
NUKALA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Amalapuram
|
AP-04-054-006-005/030099
()
|
0204054000NRG23220620222124564
|
25/06/2022
|
Chandrakantham
|
0204054WL0047341
|
Chandrakantham
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344368
|
|
MAKE CHANDRAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Amalapuram
|
AP-04-054-006-005/030099
()
|
0204054000NRG23220620222124563
|
25/06/2022
|
Peddiraju
|
0204054WL0047341
|
Peddiraju
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344947
|
|
MAAKE PEDDIRAJU
|
BANK OF BARODA(606985)
|
|
211
|
Amalapuram
|
AP-04-054-006-005/030100
()
|
0204054000NRG23220620222124567
|
25/06/2022
|
Chandramma
|
0204054WL0047341
|
Chandramma
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344369
|
|
MISS MAKECHANDRAMMA DOSATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Amalapuram
|
AP-04-054-006-005/030100
()
|
0204054000NRG23220620222124565
|
25/06/2022
|
Satyanarayana
|
0204054WL0047341
|
Satyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344239
|
|
MAKE SAYTYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Amalapuram
|
AP-04-054-006-005/030100
()
|
0204054000NRG23220620222124566
|
25/06/2022
|
Sayamma
|
0204054WL0047341
|
Sayamma
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344253
|
|
MRS SAYAMMA MAKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Amalapuram
|
AP-04-054-006-005/030101
()
|
0204054000NRG23220620222124568
|
25/06/2022
|
Ammaji
|
0204054WL0047341
|
Ammaji
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344971
|
|
MRS AMMAJI BEERA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Amalapuram
|
AP-04-054-006-005/030102
()
|
0204054000NRG23220620222124570
|
25/06/2022
|
Pallalamma
|
0204054WL0047341
|
Pallalamma
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344255
|
|
MRS PALLALAMMA SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Amalapuram
|
AP-04-054-006-005/030105
()
|
0204054000NRG23220620222124571
|
25/06/2022
|
Srinu
|
0204054WL0047341
|
Srinu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344964
|
|
MR SRINU SAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Amalapuram
|
AP-04-054-006-005/030106
()
|
0204054000NRG23220620222124572
|
25/06/2022
|
Mallavarpau Rani
|
0204054WL0047341
|
Mallavarpau Rani
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344732
|
|
MRS MALLAVARAPURANI WOKRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
218
|
Amalapuram
|
AP-04-054-006-005/030111
()
|
0204054000NRG23220620222124574
|
25/06/2022
|
Gavaramma
|
0204054WL0047341
|
Gavaramma
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344237
|
|
MRS GAVARAMMA PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Amalapuram
|
AP-04-054-006-005/030112
()
|
0204054000NRG23220620222124575
|
25/06/2022
|
Durgarao
|
0204054WL0047341
|
Durgarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344931
|
|
TAVITIKA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Amalapuram
|
AP-04-054-006-005/030116
()
|
0204054000NRG23220620222124577
|
25/06/2022
|
Yeruabandi Nagababu
|
0204054WL0047341
|
Yeruabandi Nagababu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344977
|
|
MR NAGABABU YERUBANDI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Amalapuram
|
AP-04-054-006-005/030118
()
|
0204054000NRG23220620222124580
|
25/06/2022
|
Venkateswra Rao
|
0204054WL0047341
|
Venkateswra Rao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344899
|
|
MALLAVARAPU VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Amalapuram
|
AP-04-054-006-005/030119
()
|
0204054000NRG23220620222124582
|
25/06/2022
|
Manga
|
0204054WL0047341
|
Manga
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344535
|
|
TAVIYIKA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Amalapuram
|
AP-04-054-006-005/030119
()
|
0204054000NRG23220620222124581
|
25/06/2022
|
Satyanarayana
|
0204054WL0047341
|
Satyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344921
|
|
MR CHINASATYANARAYANA TAVITIKA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Amalapuram
|
AP-04-054-006-005/030125
()
|
0204054000NRG23220620222124584
|
25/06/2022
|
Srinu
|
0204054WL0047341
|
Srinu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344514
|
|
MR SRINU YERUBANDI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Amalapuram
|
AP-04-054-006-005/030127
()
|
0204054000NRG23220620222124585
|
25/06/2022
|
Samanasa Nagarathnam
|
0204054WL0047341
|
Samanasa Nagarathnam
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344700
|
|
MRS NAGARATNAM SAMANASA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Amalapuram
|
AP-04-054-006-005/030127
()
|
0204054000NRG23220620222124586
|
25/06/2022
|
Samanasa Venkatalaxmi
|
0204054WL0047341
|
Samanasa Venkatalaxmi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344289
|
|
SAMANASA VENKATA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Amalapuram
|
AP-04-054-006-005/030132
()
|
0204054000NRG23220620222124587
|
25/06/2022
|
Satyanarayana
|
0204054WL0047341
|
Satyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344955
|
|
MR SATYANARAYANA SADHANALA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Amalapuram
|
AP-04-054-006-005/030141
()
|
0204054000NRG23220620222124588
|
25/06/2022
|
Krishna
|
0204054WL0047341
|
Krishna
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344901
|
|
MR KRISHNA SALADHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Amalapuram
|
AP-04-054-006-005/030143
()
|
0204054000NRG23220620222124590
|
25/06/2022
|
Gopala Krishna
|
0204054WL0047341
|
Gopala Krishna
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344701
|
|
KARATAAM GOPALA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Amalapuram
|
AP-04-054-006-005/030143
()
|
0204054000NRG23220620222124591
|
25/06/2022
|
Suri Babu
|
0204054WL0047341
|
Suri Babu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344515
|
|
MR KARATAM SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Amalapuram
|
AP-04-054-006-005/030145
()
|
0204054000NRG23220620222124592
|
25/06/2022
|
Venkateswara Rao
|
0204054WL0047341
|
Venkateswara Rao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344529
|
|
MR VENKATESWARA RAO KARATAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Amalapuram
|
AP-04-054-006-005/030165
()
|
0204054000NRG23220620222124593
|
25/06/2022
|
Attili Durgarao
|
0204054WL0047341
|
Attili Durgarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344991
|
|
MR DURGARAO ATTILI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Amalapuram
|
AP-04-054-006-005/030166
()
|
0204054000NRG23220620222124594
|
25/06/2022
|
Saraswathi
|
0204054WL0047341
|
Saraswathi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344406
|
|
MRS SARASWATHI MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Amalapuram
|
AP-04-054-006-005/030169
()
|
0204054000NRG23220620222124596
|
25/06/2022
|
Ramesh
|
0204054WL0047341
|
Ramesh
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344900
|
|
MR RAMESH NAVUNDRU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Amalapuram
|
AP-04-054-006-005/030169
()
|
0204054000NRG23220620222124597
|
25/06/2022
|
Santhikumari
|
0204054WL0047341
|
Santhikumari
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344313
|
|
MRS SANTHIKUMARI NAVUNDRU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Amalapuram
|
AP-04-054-006-005/030171
()
|
0204054000NRG23220620222124598
|
25/06/2022
|
Venkateswarao
|
0204054WL0047341
|
Venkateswarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344917
|
|
MR VENKATESWARA RAO KALLA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Amalapuram
|
AP-04-054-006-005/030172
()
|
0204054000NRG23220620222124601
|
25/06/2022
|
Ganikamma
|
0204054WL0047341
|
Ganikamma
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344980
|
|
MRS DEKKALAGANIKAMMA WONAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Amalapuram
|
AP-04-054-006-005/030172
()
|
0204054000NRG23220620222124600
|
25/06/2022
|
Nageswarao
|
0204054WL0047341
|
Nageswarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344564
|
|
MR DEKALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Amalapuram
|
AP-04-054-006-005/030174
()
|
0204054000NRG23220620222124602
|
25/06/2022
|
Satyanarayana
|
0204054WL0047341
|
Satyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344402
|
|
KARATAM SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
Amalapuram
|
AP-04-054-006-005/030178
()
|
0204054000NRG23220620222124605
|
25/06/2022
|
Swaminaidu
|
0204054WL0047341
|
Swaminaidu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344407
|
|
MR KARATAM SWAMY NAIDU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Amalapuram
|
AP-04-054-006-005/030181
()
|
0204054000NRG23220620222124606
|
25/06/2022
|
Karatam Satyanarayana
|
0204054WL0047341
|
Karatam Satyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344379
|
|
MR SATYANARAYANA KARATAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Amalapuram
|
AP-04-054-006-005/030184
()
|
0204054000NRG23220620222124608
|
25/06/2022
|
Ramesh
|
0204054WL0047341
|
Ramesh
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344928
|
|
MR ARAVA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Amalapuram
|
AP-04-054-006-005/030185
()
|
0204054000NRG23220620222124609
|
25/06/2022
|
KaratamChandrarao
|
0204054WL0047341
|
KaratamChandrarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344510
|
|
MR KARATAM CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Amalapuram
|
AP-04-054-006-005/030186
()
|
0204054000NRG23220620222124610
|
25/06/2022
|
ARAVA KRISHNAMURTY
|
0204054WL0047341
|
ARAVA KRISHNAMURTY
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344427
|
|
ARAVA KRISHNA MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
Amalapuram
|
AP-04-054-006-005/030187
()
|
0204054000NRG23220620222124611
|
25/06/2022
|
Relangi Rambabu
|
0204054WL0047341
|
Relangi Rambabu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344507
|
|
MR RELANGI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Amalapuram
|
AP-04-054-006-005/030188
()
|
0204054000NRG23220620222124613
|
25/06/2022
|
Krishna
|
0204054WL0047341
|
Krishna
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344948
|
|
MR RELANGIKRISHNA SOSURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Amalapuram
|
AP-04-054-006-005/030190
()
|
0204054000NRG23220620222124615
|
25/06/2022
|
Tavitika Mangadevi
|
0204054WL0047341
|
Tavitika Mangadevi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344433
|
|
MRS MANGADEVI THAVITIKA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Amalapuram
|
AP-04-054-006-005/030192
()
|
0204054000NRG23220620222124617
|
25/06/2022
|
Thrimuthulu
|
0204054WL0047341
|
Thrimuthulu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344694
|
|
MR RELANGI TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Amalapuram
|
AP-04-054-006-005/030193
()
|
0204054000NRG23220620222124618
|
25/06/2022
|
KolliVerriyya
|
0204054WL0047341
|
KolliVerriyya
|
00415
|
SBIN0007796
|
1623
|
1623
|
Rejected
|
18/08/2022
|
|
N062203242B371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
Amalapuram
|
AP-04-054-006-005/030196
()
|
0204054000NRG23220620222124619
|
25/06/2022
|
Ramarao
|
0204054WL0047341
|
Ramarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344403
|
|
MR ALLADI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Amalapuram
|
AP-04-054-006-005/030197
()
|
0204054000NRG23220620222124620
|
25/06/2022
|
SakeAmeena
|
0204054WL0047341
|
SakeAmeena
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344897
|
|
MR SHEIK ALISHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Amalapuram
|
AP-04-054-006-005/030198
()
|
0204054000NRG23220620222124622
|
25/06/2022
|
Rambabu
|
0204054WL0047341
|
Rambabu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344978
|
|
MR RAMBABU SAMANASA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Amalapuram
|
AP-04-054-006-005/030200
()
|
0204054000NRG23220620222124623
|
25/06/2022
|
Balakrishna
|
0204054WL0047341
|
Balakrishna
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344378
|
|
MR BALAKRISHNA NAVUNDRU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Amalapuram
|
AP-04-054-006-005/030200
()
|
0204054000NRG23220620222124624
|
25/06/2022
|
Priyadarsini
|
0204054WL0047341
|
Priyadarsini
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344384
|
|
MRS PRIYADARSHINI NAVUNDRU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Amalapuram
|
AP-04-054-006-005/030201
()
|
0204054000NRG23220620222124625
|
25/06/2022
|
Nagaraju
|
0204054WL0047341
|
Nagaraju
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344935
|
|
MR SAVARAPU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Amalapuram
|
AP-04-054-006-005/030202
()
|
0204054000NRG23220620222124626
|
25/06/2022
|
Nagaraju
|
0204054WL0047341
|
Nagaraju
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344973
|
|
MR NAGARAJU NAVUNDRU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Amalapuram
|
AP-04-054-006-005/030202
()
|
0204054000NRG23220620222124627
|
25/06/2022
|
Varalaxmi
|
0204054WL0047341
|
Varalaxmi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344958
|
|
MRS NAVUNDRU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Amalapuram
|
AP-04-054-006-005/030205
()
|
0204054000NRG23220620222124629
|
25/06/2022
|
Nageswsararao
|
0204054WL0047341
|
Nageswsararao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344976
|
|
MR NAGESWARARAO KALLA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Amalapuram
|
AP-04-054-006-005/030207
()
|
0204054000NRG23220620222124630
|
25/06/2022
|
Karatam Srinu
|
0204054WL0047341
|
Karatam Srinu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344429
|
|
MR KARATAM SRINU SO SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Amalapuram
|
AP-04-054-006-005/030208
()
|
0204054000NRG23220620222124631
|
25/06/2022
|
Venkateswararao
|
0204054WL0047341
|
Venkateswararao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344908
|
|
Mr 03 KARTAM RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
261
|
Amalapuram
|
AP-04-054-006-005/030209
()
|
0204054000NRG23220620222124632
|
25/06/2022
|
Satyanarayana
|
0204054WL0047341
|
Satyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344907
|
|
MR SATYANARAYANA KARATAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Amalapuram
|
AP-04-054-006-005/030212
()
|
0204054000NRG23220620222124633
|
25/06/2022
|
Manga
|
0204054WL0047341
|
Manga
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344930
|
|
MRS NADAVAPALLI MANGADEVI WO SATYANARAYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Amalapuram
|
AP-04-054-006-005/030215
()
|
0204054000NRG23220620222124634
|
25/06/2022
|
Ammaji
|
0204054WL0047341
|
Ammaji
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344711
|
|
AMMAJI MALLAVARAPU
|
BANK OF BARODA(606985)
|
|
264
|
Amalapuram
|
AP-04-054-006-005/030215
()
|
0204054000NRG23220620222124635
|
25/06/2022
|
Gandhi
|
0204054WL0047341
|
Gandhi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344719
|
|
MR NANI MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Amalapuram
|
AP-04-054-006-005/030216
()
|
0204054000NRG23220620222124636
|
25/06/2022
|
Esubabu
|
0204054WL0047341
|
Esubabu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344288
|
|
MR YESUBABU DEKKALA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Amalapuram
|
AP-04-054-006-005/030216
()
|
0204054000NRG23220620222124637
|
25/06/2022
|
Laxmi
|
0204054WL0047341
|
Laxmi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344736
|
|
MRS LAKSHMI DEKKALA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Amalapuram
|
AP-04-054-006-005/030222
()
|
0204054000NRG23220620222124638
|
25/06/2022
|
Anandarao
|
0204054WL0047341
|
Anandarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344909
|
|
MRS KARATAM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Amalapuram
|
AP-04-054-006-005/030224
()
|
0204054000NRG23220620222124639
|
25/06/2022
|
Durgaprasad
|
0204054WL0047341
|
Durgaprasad
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344940
|
|
MR MAAKE DURGAPARASAD SO RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
269
|
Amalapuram
|
AP-04-054-006-005/030226
()
|
0204054000NRG23220620222124640
|
25/06/2022
|
Kasi
|
0204054WL0047341
|
Kasi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344448
|
|
MR KARATAM KASI SO PEDASWAMY
|
STATE BANK OF INDIA(508548)
|
|
270
|
Amalapuram
|
AP-04-054-006-005/030230
()
|
0204054000NRG23220620222124643
|
25/06/2022
|
satyavati
|
0204054WL0047341
|
satyavati
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344536
|
|
RELANGI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
Amalapuram
|
AP-04-054-006-005/030231
()
|
0204054000NRG23220620222124644
|
25/06/2022
|
Bandaru Satyanarayana
|
0204054WL0047341
|
Bandaru Satyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344380
|
|
Mr 03 BANDARU SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
272
|
Amalapuram
|
AP-04-054-006-005/030233
()
|
0204054000NRG23220620222124645
|
25/06/2022
|
Nageswararao
|
0204054WL0047341
|
Nageswararao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344447
|
|
MR NAGESWARARAO KARATAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Amalapuram
|
AP-04-054-006-005/030240
()
|
0204054000NRG23220620222124648
|
25/06/2022
|
Ganapati
|
0204054WL0047341
|
Ganapati
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344508
|
|
MR KARATAM GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Amalapuram
|
AP-04-054-006-005/030245
()
|
0204054000NRG23220620222124650
|
25/06/2022
|
Nageswararao
|
0204054WL0047341
|
Nageswararao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344969
|
|
MR NAGESWARARAO NAVUNDRU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Amalapuram
|
AP-04-054-006-005/030245
()
|
0204054000NRG23220620222124651
|
25/06/2022
|
Srilaxmi
|
0204054WL0047341
|
Srilaxmi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344279
|
|
NAVUNDRU SRILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Amalapuram
|
AP-04-054-006-005/030246
()
|
0204054000NRG23220620222124652
|
25/06/2022
|
Nagalaxmi
|
0204054WL0047341
|
Nagalaxmi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344438
|
|
TOTTARAMUDI NAGALKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
Amalapuram
|
AP-04-054-006-005/030248
()
|
0204054000NRG23220620222124654
|
25/06/2022
|
Yesu
|
0204054WL0047341
|
Yesu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344491
|
|
MR NUKALA YESU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Amalapuram
|
AP-04-054-006-005/030250
()
|
0204054000NRG23220620222124655
|
25/06/2022
|
Venkatewararao Karatam
|
0204054WL0047341
|
Venkatewararao Karatam
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344905
|
|
MR KARATAM VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Amalapuram
|
AP-04-054-006-005/030255
()
|
0204054000NRG23220620222124658
|
25/06/2022
|
Venkateswararao
|
0204054WL0047341
|
Venkateswararao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344965
|
|
MR VENKATESWARARAO GURRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Amalapuram
|
AP-04-054-006-005/030256
()
|
0204054000NRG23220620222124659
|
25/06/2022
|
Dharmaraju
|
0204054WL0047341
|
Dharmaraju
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344962
|
|
KONDETI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Amalapuram
|
AP-04-054-006-005/030257
()
|
0204054000NRG23220620222124660
|
25/06/2022
|
Venkatarao
|
0204054WL0047341
|
Venkatarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344546
|
|
MR VENKATARAO KALLA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Amalapuram
|
AP-04-054-006-005/030258
()
|
0204054000NRG23220620222124661
|
25/06/2022
|
Edukondalu
|
0204054WL0047341
|
Edukondalu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344425
|
|
MR YEDUKONDALU RELANGI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Amalapuram
|
AP-04-054-006-005/030260
()
|
0204054000NRG23220620222124662
|
25/06/2022
|
Rambabu
|
0204054WL0047341
|
Rambabu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344440
|
|
MR RAMBABU RELANGI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Amalapuram
|
AP-04-054-006-005/030261
()
|
0204054000NRG23220620222124663
|
25/06/2022
|
Raju
|
0204054WL0047341
|
Raju
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344505
|
|
KAPA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Amalapuram
|
AP-04-054-006-005/030262
()
|
0204054000NRG23220620222124664
|
25/06/2022
|
Sivannarayana
|
0204054WL0047341
|
Sivannarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344430
|
|
MR SIVANARAYANA RELANGI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Amalapuram
|
AP-04-054-006-005/030263
()
|
0204054000NRG23220620222124665
|
25/06/2022
|
Srinivasarao
|
0204054WL0047341
|
Srinivasarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344485
|
|
MR TUNDURI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
287
|
Amalapuram
|
AP-04-054-006-005/030264
()
|
0204054000NRG23220620222124667
|
25/06/2022
|
Mohanrao
|
0204054WL0047341
|
Mohanrao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344937
|
|
MR VELIGATLA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
Amalapuram
|
AP-04-054-006-005/030264
()
|
0204054000NRG23220620222124666
|
25/06/2022
|
Satyanarayana
|
0204054WL0047341
|
Satyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344282
|
|
Mr 03 VELIGATLA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
289
|
Amalapuram
|
AP-04-054-006-005/030265
()
|
0204054000NRG23220620222124668
|
25/06/2022
|
Venkateswararao
|
0204054WL0047341
|
Venkateswararao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344545
|
|
MR VENKATESWARARAO YERUBANDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Amalapuram
|
AP-04-054-006-005/030266
()
|
0204054000NRG23220620222124669
|
25/06/2022
|
Suribabu
|
0204054WL0047341
|
Suribabu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344383
|
|
MR ATTILI SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
291
|
Amalapuram
|
AP-04-054-006-005/030268
()
|
0204054000NRG23220620222124670
|
25/06/2022
|
Narayanarao
|
0204054WL0047341
|
Narayanarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344512
|
|
MR NARAYANA RAO RELANGI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Amalapuram
|
AP-04-054-006-005/030271
()
|
0204054000NRG23220620222124673
|
25/06/2022
|
durga maha lakshmi
|
0204054WL0047341
|
durga maha lakshmi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344944
|
|
MS NADAVAPALLI DURGA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Amalapuram
|
AP-04-054-006-005/030271
()
|
0204054000NRG23220620222124672
|
25/06/2022
|
Ganesh
|
0204054WL0047341
|
Ganesh
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344922
|
|
Mr NADAVAPALLI GANESH
|
INDIAN BANK(607105)
|
|
294
|
Amalapuram
|
AP-04-054-006-005/030273
()
|
0204054000NRG23220620222124675
|
25/06/2022
|
Rambabu
|
0204054WL0047341
|
Rambabu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344963
|
|
MR RAMBABU KARATAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Amalapuram
|
AP-04-054-006-005/030274
()
|
0204054000NRG23220620222124676
|
25/06/2022
|
Relangi Srinu
|
0204054WL0047341
|
Relangi Srinu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344985
|
|
MRS RELANGISRINU SOSUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
296
|
Amalapuram
|
AP-04-054-006-005/030280
()
|
0204054000NRG23220620222124680
|
25/06/2022
|
KaratamTataji
|
0204054WL0047341
|
KaratamTataji
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344949
|
|
MR KARATAM SATTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Amalapuram
|
AP-04-054-006-005/030281
()
|
0204054000NRG23220620222124681
|
25/06/2022
|
Chandrarao
|
0204054WL0047341
|
Chandrarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344925
|
|
VELIGATLA CHANDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
Amalapuram
|
AP-04-054-006-005/030283
()
|
0204054000NRG23220620222124682
|
25/06/2022
|
Sadgurumurti
|
0204054WL0047341
|
Sadgurumurti
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344924
|
|
MR SALADI SADGURU MURTHY
|
STATE BANK OF INDIA(508548)
|
|
299
|
Amalapuram
|
AP-04-054-006-005/030283
()
|
0204054000NRG23220620222124683
|
25/06/2022
|
Venkatasubbarao
|
0204054WL0047341
|
Venkatasubbarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344966
|
|
MR VENKATASUBBARAO SALADI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Amalapuram
|
AP-04-054-006-005/030295
()
|
0204054000NRG23220620222124684
|
25/06/2022
|
V.V.S.N.Srinivasu
|
0204054WL0047341
|
V.V.S.N.Srinivasu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344442
|
|
MR MATTA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Amalapuram
|
AP-04-054-006-005/030297
()
|
0204054000NRG23220620222124685
|
25/06/2022
|
AaladiSattibabu
|
0204054WL0047341
|
AaladiSattibabu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344987
|
|
MR ALLADISATTIBABU SOSURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Amalapuram
|
AP-04-054-006-005/030300
()
|
0204054000NRG23220620222124686
|
25/06/2022
|
Yesu
|
0204054WL0047341
|
Yesu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344443
|
|
RELANGI YESU
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
Amalapuram
|
AP-04-054-006-005/030305
()
|
0204054000NRG23220620222124687
|
25/06/2022
|
Naragana Rambabu
|
0204054WL0047341
|
Naragana Rambabu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344511
|
|
NARGANA RAMA MURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Amalapuram
|
AP-04-054-006-005/030307
()
|
0204054000NRG23220620222124690
|
25/06/2022
|
Nageswararao
|
0204054WL0047341
|
Nageswararao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344563
|
|
MR RELANGI NAGESWARA RAO RELANGI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Amalapuram
|
AP-04-054-006-005/030307
()
|
0204054000NRG23220620222124691
|
25/06/2022
|
V.V.Durgarao
|
0204054WL0047341
|
V.V.Durgarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344953
|
|
MR VEERAVENKATADURGAPRAVEEN RELANGI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Amalapuram
|
AP-04-054-006-005/030309
()
|
0204054000NRG23220620222124693
|
25/06/2022
|
Chuttugulla Durgaprasad
|
0204054WL0047341
|
Chuttugulla Durgaprasad
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344939
|
|
MR CHUTTUGULLA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
Amalapuram
|
AP-04-054-006-005/030313
()
|
0204054000NRG23220620222124695
|
25/06/2022
|
Venkateswararao
|
0204054WL0047341
|
Venkateswararao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344441
|
|
MR VENKATESWARARAO ATTILI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Amalapuram
|
AP-04-054-006-005/030314
()
|
0204054000NRG23220620222124696
|
25/06/2022
|
Balayya
|
0204054WL0047341
|
Balayya
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344754
|
|
RELANGI BALLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
Amalapuram
|
AP-04-054-006-005/030316
()
|
0204054000NRG23220620222124698
|
25/06/2022
|
Srinu
|
0204054WL0047341
|
Srinu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344903
|
|
Mr RELANGI SRINU
|
INDIAN BANK(607105)
|
|
310
|
Amalapuram
|
AP-04-054-006-005/030318
()
|
0204054000NRG23220620222124699
|
25/06/2022
|
Srinu
|
0204054WL0047341
|
Srinu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344906
|
|
MR SRINU KARATAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Amalapuram
|
AP-04-054-006-005/030319
()
|
0204054000NRG23220620222124701
|
25/06/2022
|
Srinu
|
0204054WL0047341
|
Srinu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344936
|
|
MR TAVITIKA SRINU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Amalapuram
|
AP-04-054-006-005/030321
()
|
0204054000NRG23220620222124703
|
25/06/2022
|
Suryachandrarao
|
0204054WL0047341
|
Suryachandrarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344902
|
|
ANAM SURYACHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
Amalapuram
|
AP-04-054-006-005/030322
()
|
0204054000NRG23220620222124704
|
25/06/2022
|
Krishna
|
0204054WL0047341
|
Krishna
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344968
|
|
MR RAMAKRISHNA TAVITIKA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Amalapuram
|
AP-04-054-006-005/030324
()
|
0204054000NRG23220620222124705
|
25/06/2022
|
Kamala
|
0204054WL0047341
|
Kamala
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344974
|
|
NavundruKamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
Amalapuram
|
AP-04-054-006-005/030327
()
|
0204054000NRG23220620222124706
|
25/06/2022
|
duragarao
|
0204054WL0047341
|
duragarao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344934
|
|
MR TAVITIKA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
316
|
Amalapuram
|
AP-04-054-006-005/030332
()
|
0204054000NRG23220620222124709
|
25/06/2022
|
durga
|
0204054WL0047341
|
durga
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344979
|
|
MRS NELLIDURGA WOSRINU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Amalapuram
|
AP-04-054-006-005/030332
()
|
0204054000NRG23220620222124708
|
25/06/2022
|
srinu
|
0204054WL0047341
|
srinu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344918
|
|
NELLI SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
Amalapuram
|
AP-04-054-006-005/030335
()
|
0204054000NRG23220620222124711
|
25/06/2022
|
suryanarayana
|
0204054WL0047341
|
suryanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344445
|
|
MR SURYANARAYANA NUKALA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Amalapuram
|
AP-04-054-006-005/030338
()
|
0204054000NRG23220620222124712
|
25/06/2022
|
nageswara raavu
|
0204054WL0047341
|
nageswara raavu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344436
|
|
MR NAGESWARARAO TUNDURI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Amalapuram
|
AP-04-054-006-005/030344
()
|
0204054000NRG23220620222124713
|
25/06/2022
|
swamy
|
0204054WL0047341
|
swamy
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344506
|
|
MAKE SWAMY MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Amalapuram
|
AP-04-054-006-005/030345
()
|
0204054000NRG23220620222124714
|
25/06/2022
|
Nagendra Babu
|
0204054WL0047341
|
Nagendra Babu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344502
|
|
MR CHUTTUGULLA NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Amalapuram
|
AP-04-054-006-005/030350
()
|
0204054000NRG23220620222124717
|
25/06/2022
|
Suresh
|
0204054WL0047341
|
Suresh
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344927
|
|
PARAMATA SURESH
|
UNION BANK OF INDIA(508500)
|
|
323
|
Amalapuram
|
AP-04-054-006-005/030350
()
|
0204054000NRG23220620222124716
|
25/06/2022
|
vijaya raju
|
0204054WL0047341
|
vijaya raju
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344992
|
|
PARAMATA VIJAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Amalapuram
|
AP-04-054-006-005/030351
()
|
0204054000NRG23220620222124718
|
25/06/2022
|
Venkateswara rao
|
0204054WL0047341
|
Venkateswara rao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344938
|
|
VELIGATLA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
Amalapuram
|
AP-04-054-006-005/030353
()
|
0204054000NRG23220620222124719
|
25/06/2022
|
Srinivasa Rao
|
0204054WL0047341
|
Srinivasa Rao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344926
|
|
MR VELIGATLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
326
|
Amalapuram
|
AP-04-054-006-005/030355
()
|
0204054000NRG23220620222124720
|
25/06/2022
|
Satyanarayana
|
0204054WL0047341
|
Satyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344898
|
|
KARATAM SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
327
|
Amalapuram
|
AP-04-054-006-005/030356
()
|
0204054000NRG23220620222124721
|
25/06/2022
|
Krishna
|
0204054WL0047341
|
Krishna
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344904
|
|
MR KRISHNA KARATAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
Amalapuram
|
AP-04-054-006-005/030360
()
|
0204054000NRG23220620222124722
|
25/06/2022
|
Ram Kumara Swamy
|
0204054WL0047341
|
Ram Kumara Swamy
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344951
|
|
MR ARAVA RAMA KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
329
|
Amalapuram
|
AP-04-054-006-005/030365
()
|
0204054000NRG23220620222124723
|
25/06/2022
|
athillibalaramamurti
|
0204054WL0047341
|
athillibalaramamurti
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344911
|
|
ATTILI BALARAMAMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Amalapuram
|
AP-04-054-006-005/030371
()
|
0204054000NRG23220620222124725
|
25/06/2022
|
mariyamma
|
0204054WL0047341
|
mariyamma
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344982
|
|
MRS TAVITIKAMARIYAMMA WOVENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
331
|
Amalapuram
|
AP-04-054-006-005/030373
()
|
0204054000NRG23220620222124727
|
25/06/2022
|
Karatam Suresh kumar
|
0204054WL0047341
|
Karatam Suresh kumar
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344524
|
|
KARATAM SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Amalapuram
|
AP-04-054-006-005/030374
()
|
0204054000NRG23220620222124728
|
25/06/2022
|
Maralasatyanarayana
|
0204054WL0047341
|
Maralasatyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344946
|
|
MR MARELLA SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Amalapuram
|
AP-04-054-006-005/030378
()
|
0204054000NRG23220620222124730
|
25/06/2022
|
kumar babu
|
0204054WL0047341
|
kumar babu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344482
|
|
MR ATTILI KUMAR BABU
|
STATE BANK OF INDIA(508548)
|
|
334
|
Amalapuram
|
AP-04-054-006-005/030379
()
|
0204054000NRG23220620222124731
|
25/06/2022
|
ratna raju
|
0204054WL0047341
|
ratna raju
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344943
|
|
MR KOMANAPALLI RATNAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
335
|
Amalapuram
|
AP-04-054-006-005/030388
()
|
0204054000NRG23220620222124733
|
25/06/2022
|
sandya
|
0204054WL0047341
|
sandya
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344981
|
|
MISS MANDASANDHY DOREDDY
|
STATE BANK OF INDIA(508548)
|
|
336
|
Amalapuram
|
AP-04-054-006-005/030394
()
|
0204054000NRG23220620222124735
|
25/06/2022
|
tatayya
|
0204054WL0047341
|
tatayya
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344431
|
|
MR TATAJI KARATAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Amalapuram
|
AP-04-054-006-005/030399
()
|
0204054000NRG23220620222124737
|
25/06/2022
|
satyanarayana
|
0204054WL0047341
|
satyanarayana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344404
|
|
MR THALAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Amalapuram
|
AP-04-054-006-005/030403
()
|
0204054000NRG23220620222124739
|
25/06/2022
|
subrahamanyam
|
0204054WL0047341
|
subrahamanyam
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344929
|
|
MR NUKALA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Amalapuram
|
AP-04-054-006-005/030409
()
|
0204054000NRG23220620222124741
|
25/06/2022
|
venkata subba rao
|
0204054WL0047341
|
venkata subba rao
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344500
|
|
CHAMANA VENKATA SUBBARAO
|
AXIS BANK(607153)
|
|
340
|
Amalapuram
|
AP-04-054-006-005/030414
()
|
0204054000NRG23220620222124742
|
25/06/2022
|
suribabu
|
0204054WL0047341
|
suribabu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344437
|
|
MR SURIBABU TUNDURI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Amalapuram
|
AP-04-054-006-005/030415
()
|
0204054000NRG23220620222124743
|
25/06/2022
|
perayya naidu
|
0204054WL0047341
|
perayya naidu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344405
|
|
PERAYYA NAIDU ABBIREDDY
|
BANK OF BARODA(606985)
|
|
342
|
Amalapuram
|
AP-04-054-006-005/030416
()
|
0204054000NRG23220620222124744
|
25/06/2022
|
nagur meera
|
0204054WL0047341
|
nagur meera
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344434
|
|
MR SHAIK NAGUR MIRA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Amalapuram
|
AP-04-054-006-005/030418
()
|
0204054000NRG23220620222124746
|
25/06/2022
|
maha laksmi
|
0204054WL0047341
|
maha laksmi
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344984
|
|
YALAGANA MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
Amalapuram
|
AP-04-054-006-005/030427
()
|
0204054000NRG23220620222124751
|
25/06/2022
|
Suresh
|
0204054WL0047341
|
Suresh
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344986
|
|
MR KALLASURESH SONAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
345
|
Amalapuram
|
AP-04-054-006-005/030431
()
|
0204054000NRG23220620222124753
|
25/06/2022
|
Srinu
|
0204054WL0047341
|
Srinu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344933
|
|
MR ATHILI SRINU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Amalapuram
|
AP-04-054-006-005/030436
()
|
0204054000NRG23220620222124754
|
25/06/2022
|
Srinu
|
0204054WL0047341
|
Srinu
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344501
|
|
MASTER ATTILI SRINU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Amalapuram
|
AP-04-054-006-005/030448
()
|
0204054000NRG23220620222124756
|
25/06/2022
|
RANGARAO
|
0204054WL0047341
|
RANGARAO
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344439
|
|
MR RANGARAO MANTTA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Amalapuram
|
AP-04-054-006-005/030455
()
|
0204054000NRG23220620222124759
|
25/06/2022
|
SATTIRAJU
|
0204054WL0047341
|
SATTIRAJU
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344989
|
|
SATTIRAJU NUKALA
|
IDBI BANK(607095)
|
|
349
|
Amalapuram
|
AP-04-054-006-005/030457
()
|
0204054000NRG23220620222124760
|
25/06/2022
|
RAMESH
|
0204054WL0047341
|
RAMESH
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344960
|
|
MR RAMESH URRINKALA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Amalapuram
|
AP-04-054-006-005/030460
()
|
0204054000NRG23220620222124762
|
25/06/2022
|
TRINADHA RAO
|
0204054WL0047341
|
TRINADHA RAO
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344957
|
|
MR GOLAKOTI TRINADHARAO
|
STATE BANK OF INDIA(508548)
|
|
351
|
Amalapuram
|
AP-04-054-006-005/030475
()
|
0204054000NRG23220620222124771
|
25/06/2022
|
BHUSHANAM
|
0204054WL0047341
|
BHUSHANAM
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344945
|
|
MR KARATAM BHUSHANAM SO RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Amalapuram
|
AP-04-054-006-005/030479
()
|
0204054000NRG23220620222124774
|
25/06/2022
|
RUTAMMA
|
0204054WL0047341
|
RUTAMMA
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344317
|
|
Mrs MALLAVARAPU RUTAMMA
|
INDIAN BANK(607105)
|
|
353
|
Amalapuram
|
AP-04-054-006-005/030495
()
|
0204054000NRG23220620222124780
|
25/06/2022
|
NAGESWARI
|
0204054WL0047341
|
NAGESWARI
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344920
|
|
MS NAVUNDRU NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Amalapuram
|
AP-04-054-006-005/030504
()
|
0204054000NRG23220620222124783
|
25/06/2022
|
Ramana
|
0204054WL0047341
|
Ramana
|
00415
|
SBIN0007796
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344245
|
|
MS RAMANA RAMPAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Amalapuram
|
AP-04-054-019-016/010001
()
|
0204054000NRG23180620221978240
|
25/06/2022
|
Pallalamma
|
0204054WL0044556
|
Pallalamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344721
|
|
MRS PALLALAMMA KANDIKATLA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Amalapuram
|
AP-04-054-019-016/010006
()
|
0204054000NRG23180620221978241
|
25/06/2022
|
Kamala
|
0204054WL0044556
|
Kamala
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344285
|
|
MRS KAMALA KANDERI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Amalapuram
|
AP-04-054-019-016/010006
()
|
0204054000NRG23180620221978242
|
25/06/2022
|
Surya Rao
|
0204054WL0044556
|
Surya Rao
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344291
|
|
MR KANDERI SURYARAO SO PAIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Amalapuram
|
AP-04-054-019-016/010012
()
|
0204054000NRG23180620221978244
|
25/06/2022
|
Annavaram
|
0204054WL0044556
|
Annavaram
|
00415
|
SBIN0007796
|
255
|
255
|
Processed
|
28/07/2022
|
|
3375344428
|
|
JANGA ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Amalapuram
|
AP-04-054-019-016/010012
()
|
0204054000NRG23180620221978243
|
25/06/2022
|
Arjamma
|
0204054WL0044556
|
Arjamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344363
|
|
MRS ARJAMMA JANGA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Amalapuram
|
AP-04-054-019-016/010013
()
|
0204054000NRG23180620221978245
|
25/06/2022
|
Manga Devi
|
0204054WL0044556
|
Manga Devi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344356
|
|
MRS JANGA MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Amalapuram
|
AP-04-054-019-016/010021
()
|
0204054000NRG23180620221978246
|
25/06/2022
|
Damayanthi
|
0204054WL0044556
|
Damayanthi
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344484
|
|
POLAMURI DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Amalapuram
|
AP-04-054-019-016/010022
()
|
0204054000NRG23180620221978247
|
25/06/2022
|
Mahalakshmi
|
0204054WL0044556
|
Mahalakshmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344446
|
|
MRS MAHALAKSHMI PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Amalapuram
|
AP-04-054-019-016/010023
()
|
0204054000NRG23180620221978248
|
25/06/2022
|
Mani
|
0204054WL0044556
|
Mani
|
00415
|
SBIN0007796
|
255
|
255
|
Processed
|
28/07/2022
|
|
3375344488
|
|
ParamataMani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
364
|
Amalapuram
|
AP-04-054-019-016/010024
()
|
0204054000NRG23180620221978249
|
25/06/2022
|
Ganikamma
|
0204054WL0044556
|
Ganikamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344294
|
|
KANDERI GANIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Amalapuram
|
AP-04-054-019-016/010029
()
|
0204054000NRG23180620221978250
|
25/06/2022
|
Mangayamma
|
0204054WL0044556
|
Mangayamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344729
|
|
MRS MANGAYAMMA ROKKALA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Amalapuram
|
AP-04-054-019-016/010030
()
|
0204054000NRG23180620221978251
|
25/06/2022
|
Venkatalakshmi
|
0204054WL0044556
|
Venkatalakshmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344359
|
|
MRS VENKATALAKSHMI MADE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Amalapuram
|
AP-04-054-019-016/010035
()
|
0204054000NRG23180620221978253
|
25/06/2022
|
Nagaveni
|
0204054WL0044556
|
Nagaveni
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344308
|
|
KANDERI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Amalapuram
|
AP-04-054-019-016/010035
()
|
0204054000NRG23180620221978252
|
25/06/2022
|
Nageswara Rao
|
0204054WL0044556
|
Nageswara Rao
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344525
|
|
KANDERI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Amalapuram
|
AP-04-054-019-016/010037
()
|
0204054000NRG23180620221978254
|
25/06/2022
|
Nagaratnam
|
0204054WL0044556
|
Nagaratnam
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344242
|
|
MRS DASARI NAGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Amalapuram
|
AP-04-054-019-016/010039
()
|
0204054000NRG23180620221978256
|
25/06/2022
|
Satyavati
|
0204054WL0044556
|
Satyavati
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344708
|
|
MRS SATYAVATHI DEVAPUJALA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Amalapuram
|
AP-04-054-019-016/010039
()
|
0204054000NRG23180620221978255
|
25/06/2022
|
Siva Prasad
|
0204054WL0044556
|
Siva Prasad
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344724
|
|
DEVAPUJALA SIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Amalapuram
|
AP-04-054-019-016/010042
()
|
0204054000NRG23180620221978257
|
25/06/2022
|
Venkayamma
|
0204054WL0044556
|
Venkayamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344416
|
|
MRS AYITABATHULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Amalapuram
|
AP-04-054-019-016/010043
()
|
0204054000NRG23180620221978258
|
25/06/2022
|
Gantalamma
|
0204054WL0044556
|
Gantalamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344360
|
|
PithaniGantalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
374
|
Amalapuram
|
AP-04-054-019-016/010043
()
|
0204054000NRG23180620221978259
|
25/06/2022
|
Pithani Vemkatravu
|
0204054WL0044556
|
Pithani Vemkatravu
|
00415
|
SBIN0007796
|
1019
|
1019
|
Processed
|
28/07/2022
|
|
3375344487
|
|
MR VENKATA RAO PETHANI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Amalapuram
|
AP-04-054-019-016/010049
()
|
0204054000NRG23180620221978260
|
25/06/2022
|
Chintalamma
|
0204054WL0044556
|
Chintalamma
|
00415
|
SBIN0007796
|
1019
|
1019
|
Processed
|
28/07/2022
|
|
3375344305
|
|
MRS PARAMATA CHINTALAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Amalapuram
|
AP-04-054-019-016/010049
()
|
0204054000NRG23180620221978261
|
25/06/2022
|
Ramudu
|
0204054WL0044556
|
Ramudu
|
00415
|
SBIN0007796
|
764
|
764
|
Processed
|
28/07/2022
|
|
3375344414
|
|
MR PARAMATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Amalapuram
|
AP-04-054-019-016/010055
()
|
0204054000NRG23180620221978263
|
25/06/2022
|
Varalakshmi
|
0204054WL0044556
|
Varalakshmi
|
00415
|
SBIN0007796
|
1019
|
1019
|
Processed
|
28/07/2022
|
|
3375344332
|
|
MRS VARALAKSHMI YADLA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Amalapuram
|
AP-04-054-019-016/010056
()
|
0204054000NRG23180620221978264
|
25/06/2022
|
Chandra Kantham
|
0204054WL0044556
|
Chandra Kantham
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344362
|
|
AYITHABATHULA CHANDRA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
Amalapuram
|
AP-04-054-019-016/010060
()
|
0204054000NRG23180620221978265
|
25/06/2022
|
Manga
|
0204054WL0044556
|
Manga
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344422
|
|
MRS MANGA PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Amalapuram
|
AP-04-054-019-016/010061
()
|
0204054000NRG23180620221978726
|
25/06/2022
|
Kanaka Durga
|
0204054WL0044564
|
Kanaka Durga
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375344695
|
|
MRS KANAKA DURGA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Amalapuram
|
AP-04-054-019-016/010062
()
|
0204054000NRG23180620221978267
|
25/06/2022
|
Venkatalakshmi
|
0204054WL0044556
|
Venkatalakshmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Rejected
|
18/08/2022
|
|
N0622032428741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
Amalapuram
|
AP-04-054-019-016/010065
()
|
0204054000NRG23180620221978268
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0044556
|
Vijayalakshmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344330
|
|
MRS VIJAYALAKSHMI KANDERI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Amalapuram
|
AP-04-054-019-016/010067
()
|
0204054000NRG23180620221978270
|
25/06/2022
|
Satyavati
|
0204054WL0044556
|
Satyavati
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344249
|
|
MRS SATYAVATHI KANDERI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Amalapuram
|
AP-04-054-019-016/010087
()
|
0204054000NRG23180620221978272
|
25/06/2022
|
Narayana Murthy
|
0204054WL0044556
|
Narayana Murthy
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344411
|
|
MR NARAYANAMURTHY BALLA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Amalapuram
|
AP-04-054-019-016/010087
()
|
0204054000NRG23180620221978271
|
25/06/2022
|
Yasoda
|
0204054WL0044556
|
Yasoda
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344329
|
|
MRS YASODA BALLA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Amalapuram
|
AP-04-054-019-016/010088
()
|
0204054000NRG23180620221978273
|
25/06/2022
|
Someswari
|
0204054WL0044556
|
Someswari
|
00415
|
SBIN0007796
|
510
|
510
|
Processed
|
28/07/2022
|
|
3375344335
|
|
MRS JANGA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
387
|
Amalapuram
|
AP-04-054-019-016/010089
()
|
0204054000NRG23180620221978274
|
25/06/2022
|
Verrimma
|
0204054WL0044556
|
Verrimma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344352
|
|
MRS BALLA VERRAMMA W O VISWESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
388
|
Amalapuram
|
AP-04-054-019-016/010090
()
|
0204054000NRG23180620221978275
|
25/06/2022
|
Bala Raju
|
0204054WL0044556
|
Bala Raju
|
00415
|
SBIN0007796
|
1019
|
1019
|
Processed
|
28/07/2022
|
|
3375344942
|
|
MR JANGA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
389
|
Amalapuram
|
AP-04-054-019-016/010090
()
|
0204054000NRG23180620221978276
|
25/06/2022
|
Gowri
|
0204054WL0044556
|
Gowri
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344353
|
|
MRS GOWRI JANGA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Amalapuram
|
AP-04-054-019-016/010099
()
|
0204054000NRG23180620221978733
|
25/06/2022
|
Kotamma
|
0204054WL0044564
|
Kotamma
|
00415
|
SBIN0007796
|
1524
|
1524
|
Rejected
|
18/08/2022
|
|
N0622032428511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
Amalapuram
|
AP-04-054-019-016/010101
()
|
0204054000NRG23180620221978735
|
25/06/2022
|
Lakshmi
|
0204054WL0044564
|
Lakshmi
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375344731
|
|
MRS LAKSHMI MADETI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Amalapuram
|
AP-04-054-019-016/010103
()
|
0204054000NRG23180620221978736
|
25/06/2022
|
Suseela
|
0204054WL0044564
|
Suseela
|
00415
|
SBIN0007796
|
254
|
254
|
Processed
|
28/07/2022
|
|
3375344519
|
|
MRS SUSEELA MADETI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Amalapuram
|
AP-04-054-019-016/010104
()
|
0204054000NRG23180620221978737
|
25/06/2022
|
Kanaka Ratnam
|
0204054WL0044564
|
Kanaka Ratnam
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375344716
|
|
MRS NAKKA KANAKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
Amalapuram
|
AP-04-054-019-016/010106
()
|
0204054000NRG23180620221978277
|
25/06/2022
|
Saraswati
|
0204054WL0044556
|
Saraswati
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344296
|
|
MR KANDIKATLA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Amalapuram
|
AP-04-054-019-016/010107
()
|
0204054000NRG23180620221978278
|
25/06/2022
|
Sita Mahalakshmi
|
0204054WL0044556
|
Sita Mahalakshmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344331
|
|
MRS SITAMAHALAKSHMI KANDERI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Amalapuram
|
AP-04-054-019-016/010107
()
|
0204054000NRG23180620221978279
|
25/06/2022
|
Venkateswra Rao
|
0204054WL0044556
|
Venkateswra Rao
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344527
|
|
MR KANDERI VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Amalapuram
|
AP-04-054-019-016/010113
()
|
0204054000NRG23180620221978280
|
25/06/2022
|
Saraswathi
|
0204054WL0044556
|
Saraswathi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344248
|
|
MRS SARASWATHI UPPE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Amalapuram
|
AP-04-054-019-016/010114
()
|
0204054000NRG23180620221978281
|
25/06/2022
|
Mariyamma
|
0204054WL0044556
|
Mariyamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344243
|
|
CHAVALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Amalapuram
|
AP-04-054-019-016/010130
()
|
0204054000NRG23180620221978283
|
25/06/2022
|
Durga Rao
|
0204054WL0044556
|
Durga Rao
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344268
|
|
MOLLU DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Amalapuram
|
AP-04-054-019-016/010130
()
|
0204054000NRG23180620221978282
|
25/06/2022
|
Venkayamma
|
0204054WL0044556
|
Venkayamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344269
|
|
MOLLU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Amalapuram
|
AP-04-054-019-016/010136
()
|
0204054000NRG23180620221978284
|
25/06/2022
|
Arjamma
|
0204054WL0044556
|
Arjamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344419
|
|
MRS PARAMATA ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Amalapuram
|
AP-04-054-019-016/010136
()
|
0204054000NRG23180620221978285
|
25/06/2022
|
Samba Murthy
|
0204054WL0044556
|
Samba Murthy
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344523
|
|
MR SAMBA MURTY PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Amalapuram
|
AP-04-054-019-016/010139
()
|
0204054000NRG23180620221978286
|
25/06/2022
|
Pallalamma
|
0204054WL0044556
|
Pallalamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344247
|
|
MRS PALLALAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Amalapuram
|
AP-04-054-019-016/010142
()
|
0204054000NRG23180620221978287
|
25/06/2022
|
Nagaveni
|
0204054WL0044556
|
Nagaveni
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344365
|
|
PettaNagaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
405
|
Amalapuram
|
AP-04-054-019-016/010147
()
|
0204054000NRG23180620221978288
|
25/06/2022
|
Jagadamba
|
0204054WL0044556
|
Jagadamba
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344241
|
|
DASARI JAGADHAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Amalapuram
|
AP-04-054-019-016/010164
()
|
0204054000NRG23180620221978291
|
25/06/2022
|
Durga Bai
|
0204054WL0044556
|
Durga Bai
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344355
|
|
MRS POLAMURI DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Amalapuram
|
AP-04-054-019-016/010164
()
|
0204054000NRG23180620221978290
|
25/06/2022
|
Srinivasa Rao
|
0204054WL0044556
|
Srinivasa Rao
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344421
|
|
MR SRINIVASARAO POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Amalapuram
|
AP-04-054-019-016/010165
()
|
0204054000NRG23180620221978292
|
25/06/2022
|
Krishnaveni
|
0204054WL0044556
|
Krishnaveni
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344370
|
|
MRS KUNCHE KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Amalapuram
|
AP-04-054-019-016/010175
()
|
0204054000NRG23180620221978293
|
25/06/2022
|
Leelavathi
|
0204054WL0044556
|
Leelavathi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344718
|
|
KANDIKATLA LEELA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Amalapuram
|
AP-04-054-019-016/010189
()
|
0204054000NRG23180620221978294
|
25/06/2022
|
Bhagyalakshmi
|
0204054WL0044556
|
Bhagyalakshmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344372
|
|
MRS BHAGYALAKSHMI ELEPE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Amalapuram
|
AP-04-054-019-016/010190
()
|
0204054000NRG23180620221978295
|
25/06/2022
|
Aruna Kumari
|
0204054WL0044556
|
Aruna Kumari
|
00415
|
SBIN0007796
|
1019
|
1019
|
Processed
|
28/07/2022
|
|
3375344910
|
|
MRS KANDERI ARUNA WO YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Amalapuram
|
AP-04-054-019-016/010208
()
|
0204054000NRG23180620221978296
|
25/06/2022
|
Venkayamma
|
0204054WL0044556
|
Venkayamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344381
|
|
MRS VENKAYAMMA SAKILE
|
STATE BANK OF INDIA(508548)
|
|
413
|
Amalapuram
|
AP-04-054-019-016/010227
()
|
0204054000NRG23180620221978297
|
25/06/2022
|
Nirmala Jyothi
|
0204054WL0044556
|
Nirmala Jyothi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344272
|
|
MRS NIRMALAJYOTHI MEDEDI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Amalapuram
|
AP-04-054-019-016/010238
()
|
0204054000NRG23180620221978298
|
25/06/2022
|
Prema Jyothi
|
0204054WL0044556
|
Prema Jyothi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344713
|
|
MRS PREMAJYOTHI VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Amalapuram
|
AP-04-054-019-016/010241
()
|
0204054000NRG23180620221978299
|
25/06/2022
|
Susela
|
0204054WL0044556
|
Susela
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344371
|
|
MRS SUSHILA KUNCHE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Amalapuram
|
AP-04-054-019-016/010252
()
|
0204054000NRG23180620221978300
|
25/06/2022
|
Lakshmimma
|
0204054WL0044556
|
Lakshmimma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344413
|
|
MRS LAKSHMAMMA KANDERI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Amalapuram
|
AP-04-054-019-016/010257
()
|
0204054000NRG23180620221978752
|
25/06/2022
|
Nagaveni
|
0204054WL0044564
|
Nagaveni
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375344706
|
|
MRS NELLI NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Amalapuram
|
AP-04-054-019-016/010265
()
|
0204054000NRG23180620221978302
|
25/06/2022
|
Gowthami
|
0204054WL0044556
|
Gowthami
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344358
|
|
MRS GOWTHAMI SAKILE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Amalapuram
|
AP-04-054-019-016/010275
()
|
0204054000NRG23180620221978755
|
25/06/2022
|
Sri Satyavati
|
0204054WL0044564
|
Sri Satyavati
|
00415
|
SBIN0007796
|
254
|
254
|
Processed
|
28/07/2022
|
|
3375344770
|
|
Mrs 09 SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
420
|
Amalapuram
|
AP-04-054-019-016/010288
()
|
0204054000NRG23180620221978303
|
25/06/2022
|
Mariyamma
|
0204054WL0044556
|
Mariyamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344412
|
|
MRS MARIYAMMA MUGANDA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Amalapuram
|
AP-04-054-019-016/010289
()
|
0204054000NRG23180620221978760
|
25/06/2022
|
Acheiah
|
0204054WL0044564
|
Acheiah
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375344738
|
|
MR ACHHIYYA NELLI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Amalapuram
|
AP-04-054-019-016/010289
()
|
0204054000NRG23180620221978759
|
25/06/2022
|
Mariyamma
|
0204054WL0044564
|
Mariyamma
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375344715
|
|
MRS NELLI MARIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Amalapuram
|
AP-04-054-019-016/010290
()
|
0204054000NRG23180620221978761
|
25/06/2022
|
Suryakantham
|
0204054WL0044564
|
Suryakantham
|
00415
|
SBIN0007796
|
508
|
508
|
Processed
|
28/07/2022
|
|
3375344528
|
|
MRS SURYAKANTHAM NELLI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Amalapuram
|
AP-04-054-019-016/010316
()
|
0204054000NRG23180620221978304
|
25/06/2022
|
Nageswara Rao
|
0204054WL0044556
|
Nageswara Rao
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344284
|
|
MR NAGESWARARAO KANDERI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Amalapuram
|
AP-04-054-019-016/010318
()
|
0204054000NRG23180620221978305
|
25/06/2022
|
Nageswarao
|
0204054WL0044556
|
Nageswarao
|
00415
|
SBIN0007796
|
1019
|
1019
|
Processed
|
28/07/2022
|
|
3375344734
|
|
KOTA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Amalapuram
|
AP-04-054-019-016/010321
()
|
0204054000NRG23180620221978306
|
25/06/2022
|
Vimalavati
|
0204054WL0044556
|
Vimalavati
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344307
|
|
MRS PARAMATA VIMALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Amalapuram
|
AP-04-054-019-016/010325
()
|
0204054000NRG23180620221978307
|
25/06/2022
|
Mariyamma
|
0204054WL0044556
|
Mariyamma
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344349
|
|
MRS KANDERI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Amalapuram
|
AP-04-054-019-016/010326
()
|
0204054000NRG23180620221978308
|
25/06/2022
|
Pallalamma
|
0204054WL0044556
|
Pallalamma
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344350
|
|
MRS PALLALAMMA KANDERI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Amalapuram
|
AP-04-054-019-016/010328
()
|
0204054000NRG23180620221978309
|
25/06/2022
|
Mangayamma
|
0204054WL0044556
|
Mangayamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344298
|
|
POLAMURI MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Amalapuram
|
AP-04-054-019-016/010336
()
|
0204054000NRG23180620221978774
|
25/06/2022
|
Naga Raju
|
0204054WL0044564
|
Naga Raju
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375344950
|
|
MR NAGA RAJU VASKA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Amalapuram
|
AP-04-054-019-016/010339
()
|
0204054000NRG23180620221978310
|
25/06/2022
|
Nagamani
|
0204054WL0044556
|
Nagamani
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344306
|
|
MRS PARAMATA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Amalapuram
|
AP-04-054-019-016/010340
()
|
0204054000NRG23180620221978776
|
25/06/2022
|
Lakshmamma
|
0204054WL0044564
|
Lakshmamma
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375344707
|
|
MRS NELLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Amalapuram
|
AP-04-054-019-016/010340
()
|
0204054000NRG23180620221978777
|
25/06/2022
|
Suryarao
|
0204054WL0044564
|
Suryarao
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375344714
|
|
MR SURYARAO NELLI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Amalapuram
|
AP-04-054-019-016/010341
()
|
0204054000NRG23180620221978312
|
25/06/2022
|
Ramanamma
|
0204054WL0044556
|
Ramanamma
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344531
|
|
MRS RAMANAMMA KANDERI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Amalapuram
|
AP-04-054-019-016/010341
()
|
0204054000NRG23180620221978311
|
25/06/2022
|
Vinayakarao
|
0204054WL0044556
|
Vinayakarao
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344295
|
|
KANDERI VINAYAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Amalapuram
|
AP-04-054-019-016/010344
()
|
0204054000NRG23180620221978313
|
25/06/2022
|
Verremma
|
0204054WL0044556
|
Verremma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344345
|
|
MRS KANDERI VERRAMMA WO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Amalapuram
|
AP-04-054-019-016/010345
()
|
0204054000NRG23180620221978315
|
25/06/2022
|
Adilakshmi
|
0204054WL0044556
|
Adilakshmi
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344309
|
|
MRS KANDERI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Amalapuram
|
AP-04-054-019-016/010345
()
|
0204054000NRG23180620221978314
|
25/06/2022
|
Satyanarayana
|
0204054WL0044556
|
Satyanarayana
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344278
|
|
MR SATYANARAYANA KANDERI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Amalapuram
|
AP-04-054-019-016/010349
()
|
0204054000NRG23180620221978316
|
25/06/2022
|
Satyavathi
|
0204054WL0044556
|
Satyavathi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344521
|
|
PARAMATA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Amalapuram
|
AP-04-054-019-016/010350
()
|
0204054000NRG23180620221978317
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0044556
|
Venkata Lakshmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344304
|
|
PARAMATA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Amalapuram
|
AP-04-054-019-016/010351
()
|
0204054000NRG23180620221978318
|
25/06/2022
|
Manga Devi
|
0204054WL0044556
|
Manga Devi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344276
|
|
PARAMATA MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Amalapuram
|
AP-04-054-019-016/010354
()
|
0204054000NRG23180620221978319
|
25/06/2022
|
Balaveni
|
0204054WL0044556
|
Balaveni
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344337
|
|
MRS SAKILE BALA VENI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Amalapuram
|
AP-04-054-019-016/010355
()
|
0204054000NRG23180620221978320
|
25/06/2022
|
Chayadevi
|
0204054WL0044556
|
Chayadevi
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344357
|
|
MRS CHAYADEVI SAKILE
|
STATE BANK OF INDIA(508548)
|
|
444
|
Amalapuram
|
AP-04-054-019-016/010356
()
|
0204054000NRG23180620221978322
|
25/06/2022
|
Balla Venkateswara Rao
|
0204054WL0044556
|
Balla Venkateswara Rao
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344520
|
|
BALLA VENKATESWARA RAO
|
HDFC BANK LTD(607152)
|
|
445
|
Amalapuram
|
AP-04-054-019-016/010356
()
|
0204054000NRG23180620221978321
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0044556
|
Venkata Lakshmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344325
|
|
MRS VENKATALAKSHMI BALLA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Amalapuram
|
AP-04-054-019-016/010363
()
|
0204054000NRG23180620221978324
|
25/06/2022
|
Anasuya
|
0204054WL0044556
|
Anasuya
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344302
|
|
KUNCHE ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Amalapuram
|
AP-04-054-019-016/010363
()
|
0204054000NRG23180620221978323
|
25/06/2022
|
Somaraju
|
0204054WL0044556
|
Somaraju
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344301
|
|
MR KUNCHE SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
448
|
Amalapuram
|
AP-04-054-019-016/010367
()
|
0204054000NRG23180620221978326
|
25/06/2022
|
Lalitha
|
0204054WL0044556
|
Lalitha
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344361
|
|
AYITABATHULA LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Amalapuram
|
AP-04-054-019-016/010367
()
|
0204054000NRG23180620221978325
|
25/06/2022
|
Nageswara Rao
|
0204054WL0044556
|
Nageswara Rao
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344354
|
|
MR NAGESWARARAO AYITABATTULA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Amalapuram
|
AP-04-054-019-016/010370
()
|
0204054000NRG23180620221978327
|
25/06/2022
|
Sasirekha
|
0204054WL0044556
|
Sasirekha
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344418
|
|
MRS PARAMATA SASIREKHA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Amalapuram
|
AP-04-054-019-016/010379
()
|
0204054000NRG23180620221978328
|
25/06/2022
|
Mahalakshmi
|
0204054WL0044556
|
Mahalakshmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344420
|
|
MRS KAREM MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Amalapuram
|
AP-04-054-019-016/010435
()
|
0204054000NRG23180620221978329
|
25/06/2022
|
Seshamma
|
0204054WL0044556
|
Seshamma
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344290
|
|
PARAMATA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Amalapuram
|
AP-04-054-019-016/010438
()
|
0204054000NRG23180620221978330
|
25/06/2022
|
Satyanarayana
|
0204054WL0044556
|
Satyanarayana
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344486
|
|
MR SAKILE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Amalapuram
|
AP-04-054-019-016/010452
()
|
0204054000NRG23180620221978332
|
25/06/2022
|
Mani
|
0204054WL0044556
|
Mani
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344522
|
|
KAMIDI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Amalapuram
|
AP-04-054-019-016/010452
()
|
0204054000NRG23180620221978331
|
25/06/2022
|
Venkata Narayana
|
0204054WL0044556
|
Venkata Narayana
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344516
|
|
Mr 09 KAMIDI NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
456
|
Amalapuram
|
AP-04-054-019-016/010453
()
|
0204054000NRG23180620221978333
|
25/06/2022
|
Venkatalakshmi
|
0204054WL0044556
|
Venkatalakshmi
|
00415
|
SBIN0007796
|
764
|
764
|
Processed
|
28/07/2022
|
|
3375344533
|
|
PARAMATA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Amalapuram
|
AP-04-054-019-016/010459
()
|
0204054000NRG23180620221978334
|
25/06/2022
|
Somalamma
|
0204054WL0044556
|
Somalamma
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344710
|
|
MANGAM SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Amalapuram
|
AP-04-054-019-016/010461
()
|
0204054000NRG23180620221978335
|
25/06/2022
|
Anasuya
|
0204054WL0044556
|
Anasuya
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344364
|
|
MRS ANASUYA SAKILE
|
STATE BANK OF INDIA(508548)
|
|
459
|
Amalapuram
|
AP-04-054-019-016/010473
()
|
0204054000NRG23180620221978336
|
25/06/2022
|
Padmavathi
|
0204054WL0044556
|
Padmavathi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344726
|
|
MRS PADMA PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Amalapuram
|
AP-04-054-019-016/010539
()
|
0204054000NRG23180620221978797
|
25/06/2022
|
Manikyam
|
0204054WL0044564
|
Manikyam
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375344692
|
|
MRS SAKHILE MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
Amalapuram
|
AP-04-054-019-016/010540
()
|
0204054000NRG23180620221978798
|
25/06/2022
|
Narasimha Murty
|
0204054WL0044564
|
Narasimha Murty
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375344712
|
|
MR PARAMATA NARASIMHA MURTY
|
STATE BANK OF INDIA(508548)
|
|
462
|
Amalapuram
|
AP-04-054-019-016/010585
()
|
0204054000NRG23180620221978338
|
25/06/2022
|
Rajyam
|
0204054WL0044556
|
Rajyam
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344333
|
|
MRS RAJYAM SAKILE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Amalapuram
|
AP-04-054-019-016/010585
()
|
0204054000NRG23180620221978337
|
25/06/2022
|
V V S S Ram Prasad
|
0204054WL0044556
|
V V S S Ram Prasad
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344415
|
|
MR SAKILE VEERA VENKATA SATYA SURYA RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Amalapuram
|
AP-04-054-019-016/010593
()
|
0204054000NRG23180620221978805
|
25/06/2022
|
Nageswara Rao Nelli
|
0204054WL0044564
|
Nageswara Rao Nelli
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375344690
|
|
MR NAGESWARARAO NELLI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Amalapuram
|
AP-04-054-019-016/010593
()
|
0204054000NRG23180620221978804
|
25/06/2022
|
Suryakantham
|
0204054WL0044564
|
Suryakantham
|
00415
|
SBIN0007796
|
1524
|
1524
|
Rejected
|
18/08/2022
|
|
N0622032429AB1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
466
|
Amalapuram
|
AP-04-054-019-016/010600
()
|
0204054000NRG23180620221978339
|
25/06/2022
|
Satyavathi
|
0204054WL0044556
|
Satyavathi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344324
|
|
MRS SATTAMMA AYITHABATHULA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Amalapuram
|
AP-04-054-019-016/010608
()
|
0204054000NRG23180620221978341
|
25/06/2022
|
Gangavani
|
0204054WL0044556
|
Gangavani
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344277
|
|
KANDERI GANGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Amalapuram
|
AP-04-054-019-016/010609
()
|
0204054000NRG23180620221978342
|
25/06/2022
|
Gopalarao
|
0204054WL0044556
|
Gopalarao
|
00415
|
SBIN0007796
|
764
|
764
|
Processed
|
28/07/2022
|
|
3375344281
|
|
MR GOPALARAO KANDERI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Amalapuram
|
AP-04-054-019-016/010609
()
|
0204054000NRG23180620221978343
|
25/06/2022
|
Varalakshmi
|
0204054WL0044556
|
Varalakshmi
|
00415
|
SBIN0007796
|
1019
|
1019
|
Processed
|
28/07/2022
|
|
3375344310
|
|
KANDERI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Amalapuram
|
AP-04-054-019-016/010610
()
|
0204054000NRG23180620221978344
|
25/06/2022
|
Lakshmi
|
0204054WL0044556
|
Lakshmi
|
00415
|
SBIN0007796
|
510
|
510
|
Processed
|
28/07/2022
|
|
3375344311
|
|
MRS LAKSHMI PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Amalapuram
|
AP-04-054-019-016/010631
()
|
0204054000NRG23180620221978345
|
25/06/2022
|
Bhavani
|
0204054WL0044556
|
Bhavani
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344720
|
|
PARAMATA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Amalapuram
|
AP-04-054-019-016/010634
()
|
0204054000NRG23180620221978346
|
25/06/2022
|
Manga Devi
|
0204054WL0044556
|
Manga Devi
|
00415
|
SBIN0007796
|
764
|
764
|
Processed
|
28/07/2022
|
|
3375344730
|
|
KANDERI MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Amalapuram
|
AP-04-054-019-016/010635
()
|
0204054000NRG23180620221978347
|
25/06/2022
|
Satyanarayana
|
0204054WL0044556
|
Satyanarayana
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344735
|
|
MR MANGAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Amalapuram
|
AP-04-054-019-016/010635
()
|
0204054000NRG23180620221978348
|
25/06/2022
|
Satyavathi
|
0204054WL0044556
|
Satyavathi
|
00415
|
SBIN0007796
|
1019
|
1019
|
Processed
|
28/07/2022
|
|
3375344728
|
|
MRS SATYAVATHI MANGAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
Amalapuram
|
AP-04-054-019-016/010637
()
|
0204054000NRG23180620221978349
|
25/06/2022
|
Nagarathnam
|
0204054WL0044556
|
Nagarathnam
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344725
|
|
MRS NAGARATNAM JALEM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Amalapuram
|
AP-04-054-019-016/010641
()
|
0204054000NRG23180620221978350
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0044556
|
Dhanalakshmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344722
|
|
MRS KANDERI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Amalapuram
|
AP-04-054-019-016/010658
()
|
0204054000NRG23180620221978351
|
25/06/2022
|
Lakshmi
|
0204054WL0044556
|
Lakshmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344723
|
|
MRS LAXMI JALEM
|
STATE BANK OF INDIA(508548)
|
|
478
|
Amalapuram
|
AP-04-054-019-016/010660
()
|
0204054000NRG23180620221978352
|
25/06/2022
|
Durga Bai
|
0204054WL0044556
|
Durga Bai
|
00415
|
SBIN0007796
|
1528
|
1528
|
Rejected
|
18/08/2022
|
|
N062203242BD31
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
Amalapuram
|
AP-04-054-019-016/010669
()
|
0204054000NRG23180620221978355
|
25/06/2022
|
Ayyappa
|
0204054WL0044556
|
Ayyappa
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344961
|
|
MR AYYAPPASWAMY ULLINGI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Amalapuram
|
AP-04-054-019-016/010669
()
|
0204054000NRG23180620221978354
|
25/06/2022
|
Vijaya Kumari
|
0204054WL0044556
|
Vijaya Kumari
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344271
|
|
ULLINGI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Amalapuram
|
AP-04-054-019-016/010746
()
|
0204054000NRG23180620221978814
|
25/06/2022
|
Munganda Ramalaxmi
|
0204054WL0044564
|
Munganda Ramalaxmi
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375344262
|
|
MRS RAMALAKSHMI MUNGANDA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Amalapuram
|
AP-04-054-019-016/010766
()
|
0204054000NRG23180620221978357
|
25/06/2022
|
Durga
|
0204054WL0044556
|
Durga
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344251
|
|
DASARI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Amalapuram
|
AP-04-054-019-016/010766
()
|
0204054000NRG23180620221978356
|
25/06/2022
|
Satyanarayana
|
0204054WL0044556
|
Satyanarayana
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344417
|
|
MISS DASARI BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Amalapuram
|
AP-04-054-019-016/010767
()
|
0204054000NRG23180620221978358
|
25/06/2022
|
Durga Bhavani
|
0204054WL0044556
|
Durga Bhavani
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344250
|
|
DASARI DURGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Amalapuram
|
AP-04-054-019-016/010777
()
|
0204054000NRG23180620221978359
|
25/06/2022
|
Nagalakshmi
|
0204054WL0044556
|
Nagalakshmi
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344733
|
|
MRS NAGALAKSHMI KANDERI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Amalapuram
|
AP-04-054-019-016/010790
()
|
0204054000NRG23180620221978360
|
25/06/2022
|
Ammulu
|
0204054WL0044556
|
Ammulu
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344323
|
|
MRS MUNGANDA AMMULU
|
STATE BANK OF INDIA(508548)
|
|
487
|
Amalapuram
|
AP-04-054-019-016/010818
()
|
0204054000NRG23180620221978361
|
25/06/2022
|
Sridevi
|
0204054WL0044556
|
Sridevi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344297
|
|
POLAMURI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Amalapuram
|
AP-04-054-019-016/010826
()
|
0204054000NRG23180620221978362
|
25/06/2022
|
Nagaveni
|
0204054WL0044556
|
Nagaveni
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344727
|
|
MANGAM NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Amalapuram
|
AP-04-054-019-016/010871
()
|
0204054000NRG23180620221978827
|
25/06/2022
|
Satyanarayana
|
0204054WL0044564
|
Satyanarayana
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375344693
|
|
MR NAKKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Amalapuram
|
AP-04-054-019-016/010876
()
|
0204054000NRG23180620221978363
|
25/06/2022
|
durgamma
|
0204054WL0044556
|
durgamma
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344509
|
|
MRS KANDIKATLA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Amalapuram
|
AP-04-054-019-016/010884
()
|
0204054000NRG23180620221978828
|
25/06/2022
|
Ravikumar
|
0204054WL0044564
|
Ravikumar
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375344513
|
|
MR RAVI KUMAR ULLINGA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Amalapuram
|
AP-04-054-019-016/010895
()
|
0204054000NRG23180620221978364
|
25/06/2022
|
Pallalamm
|
0204054WL0044556
|
Pallalamm
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344244
|
|
MRS AYITABATTULA PALLALAMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Amalapuram
|
AP-04-054-019-016/010926
()
|
0204054000NRG23180620221978365
|
25/06/2022
|
Vijaya Syamalatha
|
0204054WL0044556
|
Vijaya Syamalatha
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344336
|
|
MRS VIJAYASYAMALATHA YADLA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Amalapuram
|
AP-04-054-019-016/010936
()
|
0204054000NRG23180620221978366
|
25/06/2022
|
Jayapati
|
0204054WL0044556
|
Jayapati
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344299
|
|
MRS KANDERI JAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Amalapuram
|
AP-04-054-019-016/010939
()
|
0204054000NRG23180620221978367
|
25/06/2022
|
Srilaxmikumari
|
0204054WL0044556
|
Srilaxmikumari
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344347
|
|
MRS PARAMATA SRILAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Amalapuram
|
AP-04-054-019-016/010996
()
|
0204054000NRG23180620221978834
|
25/06/2022
|
Durga
|
0204054WL0044564
|
Durga
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375344952
|
|
MRS MADETI DURGA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Amalapuram
|
AP-04-054-019-016/011079
()
|
0204054000NRG23180620221978368
|
25/06/2022
|
raajya lakshmi
|
0204054WL0044556
|
raajya lakshmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344737
|
|
MRS RAJYALAKSHMI KANDIKATLA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Amalapuram
|
AP-04-054-019-016/011091
()
|
0204054000NRG23180620221978838
|
25/06/2022
|
nageswara rao
|
0204054WL0044564
|
nageswara rao
|
00415
|
SBIN0007796
|
254
|
254
|
Processed
|
28/07/2022
|
|
3375344517
|
|
MR NAGESWARA RAO NAKKA LOAN UNDER SCAP S
|
STATE BANK OF INDIA(508548)
|
|
499
|
Amalapuram
|
AP-04-054-019-016/011094
()
|
0204054000NRG23180620221978369
|
25/06/2022
|
anasuya
|
0204054WL0044556
|
anasuya
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344338
|
|
MRS ANASUYA AYITHABATHULA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Amalapuram
|
AP-04-054-019-016/011098
()
|
0204054000NRG23180620221978370
|
25/06/2022
|
sri laxmi
|
0204054WL0044556
|
sri laxmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344351
|
|
KANDERI SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Amalapuram
|
AP-04-054-019-016/011146
()
|
0204054000NRG23180620221978840
|
25/06/2022
|
mani durga
|
0204054WL0044564
|
mani durga
|
00415
|
SBIN0007796
|
508
|
508
|
Processed
|
28/07/2022
|
|
3375344765
|
|
NAKKA MANIDURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Amalapuram
|
AP-04-054-019-016/011156
()
|
0204054000NRG23180620221978371
|
25/06/2022
|
Sridevi
|
0204054WL0044556
|
Sridevi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344327
|
|
PamuSridevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
503
|
Amalapuram
|
AP-04-054-019-016/011165
()
|
0204054000NRG23180620221978372
|
25/06/2022
|
Santhi
|
0204054WL0044556
|
Santhi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344326
|
|
SAKILE SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Amalapuram
|
AP-04-054-019-016/011167
()
|
0204054000NRG23180620221978373
|
25/06/2022
|
Krishna Veni
|
0204054WL0044556
|
Krishna Veni
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344339
|
|
MRS KRISHNAVENI YEDLA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Amalapuram
|
AP-04-054-019-016/011193
()
|
0204054000NRG23180620221978374
|
25/06/2022
|
Venkata laxmi
|
0204054WL0044556
|
Venkata laxmi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344959
|
|
MRS VENKATALAKSHMI MOLLE
|
STATE BANK OF INDIA(508548)
|
|
506
|
Amalapuram
|
AP-04-054-019-016/011196
()
|
0204054000NRG23180620221978375
|
25/06/2022
|
Pallalamma
|
0204054WL0044556
|
Pallalamma
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344315
|
|
KUNCHE PALLALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Amalapuram
|
AP-04-054-019-016/011197
()
|
0204054000NRG23180620221978377
|
25/06/2022
|
Devi
|
0204054WL0044556
|
Devi
|
00415
|
SBIN0007796
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344497
|
|
KUNCHE DEVI
|
IDBI BANK(607095)
|
|
508
|
Amalapuram
|
AP-04-054-019-016/011197
()
|
0204054000NRG23180620221978376
|
25/06/2022
|
Janardhan
|
0204054WL0044556
|
Janardhan
|
00415
|
SBIN0007796
|
510
|
510
|
Processed
|
28/07/2022
|
|
3375344496
|
|
KUNCHE JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
509
|
Amalapuram
|
AP-04-054-019-016/011225
()
|
0204054000NRG23180620221978849
|
25/06/2022
|
kumari
|
0204054WL0044564
|
kumari
|
00415
|
SBIN0007796
|
508
|
508
|
Processed
|
28/07/2022
|
|
3375344769
|
|
MRS NAKKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Amalapuram
|
AP-04-054-019-016/011271
()
|
0204054000NRG23180620221978850
|
25/06/2022
|
satyavathi
|
0204054WL0044564
|
satyavathi
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375344261
|
|
MRS PARAMATA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Amalapuram
|
AP-04-054-019-016/011284
()
|
0204054000NRG23180620221978378
|
25/06/2022
|
durga
|
0204054WL0044556
|
durga
|
00415
|
SBIN0007796
|
1274
|
1274
|
Processed
|
28/07/2022
|
|
3375344267
|
|
DONIPAATI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515131
|
515131
|
|
|
|
|
|
|
|
|
512
|
Amalapuram
|
AP-04-054-006-005/030452
()
|
0204054000NRG23220620222124757
|
25/06/2022
|
NAGA MALLESWARI
|
0204054WL0047341
|
NAGA MALLESWARI
|
00415
|
SBIN0011109
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344530
|
|
MISS UNDURTI NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Amalapuram
|
AP-04-054-006-005/030454
()
|
0204054000NRG23220620222124758
|
25/06/2022
|
BHUSHANA RAO
|
0204054WL0047341
|
BHUSHANA RAO
|
00415
|
SBIN0011109
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344409
|
|
MR BHUSHANARAO GURLINKA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Amalapuram
|
AP-04-054-006-005/030483
()
|
0204054000NRG23220620222124776
|
25/06/2022
|
SREENIVASARAO
|
0204054WL0047341
|
SREENIVASARAO
|
00415
|
SBIN0011109
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344993
|
|
MR TALAM SREENIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
515
|
Amalapuram
|
AP-04-054-097-001/011450
()
|
0204054000NRG23210620222042941
|
25/06/2022
|
Laxmi
|
0204054WL0045919
|
Laxmi
|
00415
|
SBIN0011109
|
1534
|
1534
|
Processed
|
28/07/2022
|
|
3375344504
|
|
LAXMI GUBBALA
|
ICICI BANK LTD(508534)
|
|
516
|
Amalapuram
|
AP-04-054-097-001/011454
()
|
0204054000NRG23210620222042946
|
25/06/2022
|
Nagamani
|
0204054WL0045919
|
Nagamani
|
00415
|
SBIN0011109
|
1534
|
1534
|
Processed
|
28/07/2022
|
|
3375344246
|
|
NAGAMANI GUBBALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7937
|
7937
|
|
|
|
|
|
|
|
|
517
|
Amalapuram
|
AP-04-054-006-005/030027
()
|
0204054000NRG23220620222124540
|
25/06/2022
|
Yarlagadda Dorlamma
|
0204054WL0047341
|
Yarlagadda Dorlamma
|
00415
|
SBIN0020341
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344756
|
|
YARLAGADDA DORLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
Amalapuram
|
AP-04-054-006-005/030125
()
|
0204054000NRG23220620222124583
|
25/06/2022
|
Trimurthulu
|
0204054WL0047341
|
Trimurthulu
|
00415
|
SBIN0020341
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375345001
|
|
MR TRIMURTHULU YERUBANDI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Amalapuram
|
AP-04-054-006-005/030187
()
|
0204054000NRG23220620222124612
|
25/06/2022
|
Suresh
|
0204054WL0047341
|
Suresh
|
00415
|
SBIN0020341
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375345000
|
|
MR RELANGI SURESH
|
STATE BANK OF INDIA(508548)
|
|
520
|
Amalapuram
|
AP-04-054-006-005/030370
()
|
0204054000NRG23220620222124724
|
25/06/2022
|
satya nagendra
|
0204054WL0047341
|
satya nagendra
|
00415
|
SBIN0020341
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375345003
|
|
MR NOOKALA SATYA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Amalapuram
|
AP-04-054-006-005/030493
()
|
0204054000NRG23220620222124778
|
25/06/2022
|
AMMIRAJU
|
0204054WL0047341
|
AMMIRAJU
|
00415
|
SBIN0020341
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375345002
|
|
NUKALA AMMIRAJU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Amalapuram
|
AP-04-054-015-013/020003
()
|
0204054000NRG23210620222042374
|
25/06/2022
|
Pallamma
|
0204054WL0045905
|
Pallamma
|
00415
|
SBIN0020341
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344396
|
|
MRS YARLAGADDA PALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Amalapuram
|
AP-04-054-015-013/020168
()
|
0204054000NRG23210620222042401
|
25/06/2022
|
Durgavati
|
0204054WL0045905
|
Durgavati
|
00415
|
SBIN0020341
|
471
|
471
|
Processed
|
28/07/2022
|
|
3375344341
|
|
MRS DURGAVATHI PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Amalapuram
|
AP-04-054-015-013/020380
()
|
0204054000NRG23210620222042419
|
25/06/2022
|
Nagalakshmi
|
0204054WL0045905
|
Nagalakshmi
|
00415
|
SBIN0020341
|
471
|
471
|
Processed
|
28/07/2022
|
|
3375344340
|
|
SANABOYINA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Amalapuram
|
AP-04-054-015-013/020492
()
|
0204054000NRG23200620222019778
|
25/06/2022
|
Sita
|
0204054WL0045333
|
Sita
|
00415
|
SBIN0020341
|
744
|
744
|
Processed
|
28/07/2022
|
|
3375344376
|
|
ULLINGI SITA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Amalapuram
|
AP-04-054-019-016/010161
()
|
0204054000NRG23180620221978289
|
25/06/2022
|
Chandrakala
|
0204054WL0044556
|
Chandrakala
|
00415
|
SBIN0020341
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344318
|
|
KANDERI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Amalapuram
|
AP-04-054-019-016/010256
()
|
0204054000NRG23180620221978301
|
25/06/2022
|
Kanderi Kumari
|
0204054WL0044556
|
Kanderi Kumari
|
00415
|
SBIN0020341
|
1528
|
1528
|
Processed
|
28/07/2022
|
|
3375344319
|
|
MRS PENUMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14507
|
14507
|
|
|
|
|
|
|
|
|
528
|
Amalapuram
|
AP-04-054-002-003/010566
()
|
0204054000NRG23180620221978447
|
25/06/2022
|
devi
|
0204054WL0044558
|
devi
|
00415
|
SBIN0021432
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344263
|
|
MRS VIPPARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Amalapuram
|
AP-04-054-006-005/030400
()
|
0204054000NRG23220620222124738
|
25/06/2022
|
ganesh sai sandeep
|
0204054WL0047341
|
ganesh sai sandeep
|
00415
|
SBIN0021432
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375345004
|
|
GOLAKOTI GANESH SAI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Amalapuram
|
AP-04-054-097-001/011451
()
|
0204054000NRG23210620222042943
|
25/06/2022
|
Adilaxmi
|
0204054WL0045919
|
Adilaxmi
|
00415
|
SBIN0021432
|
1534
|
1534
|
Processed
|
28/07/2022
|
|
3375344229
|
|
ADILAXMI BANDI
|
ICICI BANK LTD(508534)
|
|
531
|
Amalapuram
|
AP-04-054-097-001/011452
()
|
0204054000NRG23210620222042944
|
25/06/2022
|
Venkataramana
|
0204054WL0045919
|
Venkataramana
|
00415
|
SBIN0021432
|
1278
|
1278
|
Processed
|
28/07/2022
|
|
3375344259
|
|
VENKATARAMANA JOGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5855
|
5855
|
|
|
|
|
|
|
|
|
532
|
Amalapuram
|
AP-04-054-002-003/010171
()
|
0204054000NRG23180620221978438
|
25/06/2022
|
Nagamani
|
0204054WL0044558
|
Nagamani
|
00468
|
UBIN0549835
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344995
|
|
APPARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Amalapuram
|
AP-04-054-097-001/011437
()
|
0204054000NRG23210620222042933
|
25/06/2022
|
Nagamani
|
0204054WL0045919
|
Nagamani
|
00468
|
UBIN0549835
|
1278
|
1278
|
Processed
|
28/07/2022
|
|
3375344226
|
|
MULAPARTI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Amalapuram
|
AP-04-054-097-001/011439
()
|
0204054000NRG23210620222042935
|
25/06/2022
|
Raghupati
|
0204054WL0045919
|
Raghupati
|
00468
|
UBIN0549835
|
1023
|
1023
|
Processed
|
28/07/2022
|
|
3375344225
|
|
BANDI RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Amalapuram
|
AP-04-054-097-001/011442
()
|
0204054000NRG23210620222042936
|
25/06/2022
|
Chandrakala
|
0204054WL0045919
|
Chandrakala
|
00468
|
UBIN0549835
|
1534
|
1534
|
Processed
|
28/07/2022
|
|
3375344256
|
|
CHOLLANGI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Amalapuram
|
AP-04-054-097-001/011456
()
|
0204054000NRG23210620222042947
|
25/06/2022
|
Nagamani
|
0204054WL0045919
|
Nagamani
|
00468
|
UBIN0549835
|
1534
|
1534
|
Processed
|
28/07/2022
|
|
3375344227
|
|
NAKKA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Amalapuram
|
AP-04-054-097-001/011457
()
|
0204054000NRG23210620222042948
|
25/06/2022
|
Budditi Nageswararao
|
0204054WL0045919
|
Budditi Nageswararao
|
00468
|
UBIN0549835
|
1534
|
1534
|
Processed
|
28/07/2022
|
|
3375344624
|
|
BUDITHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8323
|
8323
|
|
|
|
|
|
|
|
|
538
|
Amalapuram
|
AP-04-054-006-005/030112
()
|
0204054000NRG23220620222124576
|
25/06/2022
|
Naga Jyothi
|
0204054WL0047341
|
Naga Jyothi
|
00468
|
UBIN0557315
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344999
|
|
CHETLA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
539
|
Amalapuram
|
AP-04-054-002-003/010006
()
|
0204054000NRG23180620221978398
|
25/06/2022
|
Kalavathi
|
0204054WL0044558
|
Kalavathi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344606
|
|
KARUPOTU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Amalapuram
|
AP-04-054-002-003/010007
()
|
0204054000NRG23180620221978400
|
25/06/2022
|
Durga Bhavani
|
0204054WL0044558
|
Durga Bhavani
|
00468
|
UBIN0800082
|
1420
|
1420
|
Rejected
|
18/08/2022
|
|
N0622032428CD1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
541
|
Amalapuram
|
AP-04-054-002-003/010007
()
|
0204054000NRG23180620221978399
|
25/06/2022
|
Veera Venkata Satyanarayana
|
0204054WL0044558
|
Veera Venkata Satyanarayana
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344599
|
|
KONDRU V V SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Amalapuram
|
AP-04-054-002-003/010009
()
|
0204054000NRG23180620221978401
|
25/06/2022
|
Kutumbarao
|
0204054WL0044558
|
Kutumbarao
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344597
|
|
GOSANGI KUTUMBARAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Amalapuram
|
AP-04-054-002-003/010043
()
|
0204054000NRG23180620221978403
|
25/06/2022
|
Ganikamma
|
0204054WL0044558
|
Ganikamma
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344575
|
|
DUNABOYINA NAGA GANIKAMM
|
UNION BANK OF INDIA(508500)
|
|
544
|
Amalapuram
|
AP-04-054-002-003/010043
()
|
0204054000NRG23180620221978402
|
25/06/2022
|
Satyanarayana
|
0204054WL0044558
|
Satyanarayana
|
00468
|
UBIN0800082
|
947
|
947
|
Processed
|
28/07/2022
|
|
3375344612
|
|
DUNABOYINA SATYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Amalapuram
|
AP-04-054-002-003/010046
()
|
0204054000NRG23180620221978405
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0044558
|
Venkata Lakshmi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344570
|
|
KETA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Amalapuram
|
AP-04-054-002-003/010046
()
|
0204054000NRG23180620221978404
|
25/06/2022
|
Yedukondalu
|
0204054WL0044558
|
Yedukondalu
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344578
|
|
KETHA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
547
|
Amalapuram
|
AP-04-054-002-003/010049
()
|
0204054000NRG23180620221978406
|
25/06/2022
|
Satyavathi
|
0204054WL0044558
|
Satyavathi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344587
|
|
VASAMSETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Amalapuram
|
AP-04-054-002-003/010051
()
|
0204054000NRG23180620221978408
|
25/06/2022
|
Kumarswami
|
0204054WL0044558
|
Kumarswami
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344608
|
|
DHUNABOINA UTTARA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
549
|
Amalapuram
|
AP-04-054-002-003/010051
()
|
0204054000NRG23180620221978407
|
25/06/2022
|
Surya Kumari
|
0204054WL0044558
|
Surya Kumari
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344589
|
|
DUNABOYINA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Amalapuram
|
AP-04-054-002-003/010055
()
|
0204054000NRG23180620221978409
|
25/06/2022
|
Varalakshmi
|
0204054WL0044558
|
Varalakshmi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344593
|
|
GUBBALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Amalapuram
|
AP-04-054-002-003/010061
()
|
0204054000NRG23180620221978410
|
25/06/2022
|
Balaveni
|
0204054WL0044558
|
Balaveni
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344590
|
|
APPARI BALAVENI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Amalapuram
|
AP-04-054-002-003/010062
()
|
0204054000NRG23180620221978411
|
25/06/2022
|
Sita
|
0204054WL0044558
|
Sita
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344577
|
|
DUNABOINA SITA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Amalapuram
|
AP-04-054-002-003/010064
()
|
0204054000NRG23180620221978414
|
25/06/2022
|
Nagalakshmi
|
0204054WL0044558
|
Nagalakshmi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344569
|
|
KETHA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Amalapuram
|
AP-04-054-002-003/010066
()
|
0204054000NRG23180620221978415
|
25/06/2022
|
Srinu
|
0204054WL0044558
|
Srinu
|
00468
|
UBIN0800082
|
947
|
947
|
Processed
|
28/07/2022
|
|
3375344616
|
|
GUBBALA SREENU
|
UNION BANK OF INDIA(508500)
|
|
555
|
Amalapuram
|
AP-04-054-002-003/010073
()
|
0204054000NRG23180620221978416
|
25/06/2022
|
Durga Mahalakshmi
|
0204054WL0044558
|
Durga Mahalakshmi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344584
|
|
APPARI DURGA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Amalapuram
|
AP-04-054-002-003/010077
()
|
0204054000NRG23180620221978418
|
25/06/2022
|
Adilakshmi
|
0204054WL0044558
|
Adilakshmi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344592
|
|
GUTTULA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Amalapuram
|
AP-04-054-002-003/010077
()
|
0204054000NRG23180620221978417
|
25/06/2022
|
Satyanarayana
|
0204054WL0044558
|
Satyanarayana
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344611
|
|
GUTTULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Amalapuram
|
AP-04-054-002-003/010078
()
|
0204054000NRG23180620221978420
|
25/06/2022
|
Savithri
|
0204054WL0044558
|
Savithri
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344586
|
|
KETHA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Amalapuram
|
AP-04-054-002-003/010078
()
|
0204054000NRG23180620221978419
|
25/06/2022
|
Srinu
|
0204054WL0044558
|
Srinu
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344613
|
|
K SRINU K SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Amalapuram
|
AP-04-054-002-003/010104
()
|
0204054000NRG23180620221978421
|
25/06/2022
|
Anathalakshmi
|
0204054WL0044558
|
Anathalakshmi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344585
|
|
KOPPISETTI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Amalapuram
|
AP-04-054-002-003/010119
()
|
0204054000NRG23180620221978422
|
25/06/2022
|
Kanakamahalakshmi
|
0204054WL0044558
|
Kanakamahalakshmi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344600
|
|
VIPPARTHI KANAKAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Amalapuram
|
AP-04-054-002-003/010122
()
|
0204054000NRG23180620221978424
|
25/06/2022
|
Papayamma
|
0204054WL0044558
|
Papayamma
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344576
|
|
BONTHU PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Amalapuram
|
AP-04-054-002-003/010122
()
|
0204054000NRG23180620221978425
|
25/06/2022
|
Yesamma
|
0204054WL0044558
|
Yesamma
|
00468
|
UBIN0800082
|
473
|
473
|
Processed
|
28/07/2022
|
|
3375344583
|
|
BONTHU ESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Amalapuram
|
AP-04-054-002-003/010124
()
|
0204054000NRG23180620221978426
|
25/06/2022
|
Nagabushamma
|
0204054WL0044558
|
Nagabushamma
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344603
|
|
KONDRU NAGABHUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Amalapuram
|
AP-04-054-002-003/010134
()
|
0204054000NRG23180620221978427
|
25/06/2022
|
Chinnayya
|
0204054WL0044558
|
Chinnayya
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344605
|
|
CHALLE CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Amalapuram
|
AP-04-054-002-003/010134
()
|
0204054000NRG23180620221978428
|
25/06/2022
|
Satyavati
|
0204054WL0044558
|
Satyavati
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344609
|
|
CHELLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Amalapuram
|
AP-04-054-002-003/010140
()
|
0204054000NRG23180620221978430
|
25/06/2022
|
Manga
|
0204054WL0044558
|
Manga
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344598
|
|
VIPPARTHI MANGA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Amalapuram
|
AP-04-054-002-003/010146
()
|
0204054000NRG23180620221978431
|
25/06/2022
|
Manga
|
0204054WL0044558
|
Manga
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344602
|
|
NAKKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Amalapuram
|
AP-04-054-002-003/010147
()
|
0204054000NRG23180620221978432
|
25/06/2022
|
Daniyal
|
0204054WL0044558
|
Daniyal
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344595
|
|
NAKKA DENIYAL
|
UNION BANK OF INDIA(508500)
|
|
570
|
Amalapuram
|
AP-04-054-002-003/010149
()
|
0204054000NRG23180620221978433
|
25/06/2022
|
Naga Ratnam
|
0204054WL0044558
|
Naga Ratnam
|
00468
|
UBIN0800082
|
947
|
947
|
Processed
|
28/07/2022
|
|
3375344566
|
|
VIPPARTHI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
571
|
Amalapuram
|
AP-04-054-002-003/010149
()
|
0204054000NRG23180620221978434
|
25/06/2022
|
prabhakar rao
|
0204054WL0044558
|
prabhakar rao
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344615
|
|
VIPPARTHI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Amalapuram
|
AP-04-054-002-003/010150
()
|
0204054000NRG23180620221978435
|
25/06/2022
|
China Venkatravu
|
0204054WL0044558
|
China Venkatravu
|
00468
|
UBIN0800082
|
1420
|
1420
|
Rejected
|
18/08/2022
|
|
N0622032428CA1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
573
|
Amalapuram
|
AP-04-054-002-003/010150
()
|
0204054000NRG23180620221978436
|
25/06/2022
|
Nagamani
|
0204054WL0044558
|
Nagamani
|
00468
|
UBIN0800082
|
473
|
473
|
Processed
|
28/07/2022
|
|
3375344601
|
|
NAKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Amalapuram
|
AP-04-054-002-003/010151
()
|
0204054000NRG23180620221978437
|
25/06/2022
|
Janardana Rao
|
0204054WL0044558
|
Janardana Rao
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344582
|
|
KONDRU JANRDHANA RAO
|
BANK OF BARODA(606985)
|
|
575
|
Amalapuram
|
AP-04-054-002-003/010172
()
|
0204054000NRG23180620221978439
|
25/06/2022
|
Gosangi pedda satyanarayna
|
0204054WL0044558
|
Gosangi pedda satyanarayna
|
00468
|
UBIN0800082
|
710
|
710
|
Processed
|
28/07/2022
|
|
3375344610
|
|
GOSANGI PEDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Amalapuram
|
AP-04-054-002-003/010175
()
|
0204054000NRG23180620221978440
|
25/06/2022
|
Sugunavathi
|
0204054WL0044558
|
Sugunavathi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344580
|
|
PARAMATA SUGUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Amalapuram
|
AP-04-054-002-003/010192
()
|
0204054000NRG23180620221978441
|
25/06/2022
|
Venkayamma
|
0204054WL0044558
|
Venkayamma
|
00468
|
UBIN0800082
|
473
|
473
|
Rejected
|
18/08/2022
|
|
N0622032428BD1
|
A/c Blocked or Frozen
|
|
|
|
578
|
Amalapuram
|
AP-04-054-002-003/010252
()
|
0204054000NRG23180620221978442
|
25/06/2022
|
Sridevi
|
0204054WL0044558
|
Sridevi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344568
|
|
KETA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Amalapuram
|
AP-04-054-002-003/010255
()
|
0204054000NRG23180620221978443
|
25/06/2022
|
Sitamahalakshmi
|
0204054WL0044558
|
Sitamahalakshmi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344574
|
|
BONTHU SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Amalapuram
|
AP-04-054-002-003/010284
()
|
0204054000NRG23180620221978444
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0044558
|
Dhanalakshmi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344581
|
|
RAMANATHI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Amalapuram
|
AP-04-054-002-003/010303
()
|
0204054000NRG23180620221978445
|
25/06/2022
|
Sri Venkata Ramana
|
0204054WL0044558
|
Sri Venkata Ramana
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344579
|
|
MR RAMANATI RAVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
582
|
Amalapuram
|
AP-04-054-002-003/010509
()
|
0204054000NRG23180620221978446
|
25/06/2022
|
naga venkata lakshmi
|
0204054WL0044558
|
naga venkata lakshmi
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344617
|
|
MATTAPARTHI NAGA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Amalapuram
|
AP-04-054-002-003/010617
()
|
0204054000NRG23180620221978450
|
25/06/2022
|
Venkata Meena kumari
|
0204054WL0044558
|
Venkata Meena kumari
|
00468
|
UBIN0800082
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344594
|
|
SEELAM VENKATAMEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Amalapuram
|
AP-04-054-006-005/030001
()
|
0204054000NRG23220620222124521
|
25/06/2022
|
ParamataNaresh
|
0204054WL0047341
|
ParamataNaresh
|
00468
|
UBIN0800082
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344622
|
|
PARAMATA NARESH
|
UNION BANK OF INDIA(508500)
|
|
585
|
Amalapuram
|
AP-04-054-006-005/030171
()
|
0204054000NRG23220620222124599
|
25/06/2022
|
Nagababu
|
0204054WL0047341
|
Nagababu
|
00468
|
UBIN0800082
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344573
|
|
Mr KALLA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
586
|
Amalapuram
|
AP-04-054-006-005/030319
()
|
0204054000NRG23220620222124702
|
25/06/2022
|
Punyavati
|
0204054WL0047341
|
Punyavati
|
00468
|
UBIN0800082
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344572
|
|
CHUTTUGULLA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Amalapuram
|
AP-04-054-006-005/030419
()
|
0204054000NRG23220620222124748
|
25/06/2022
|
vijay kumar
|
0204054WL0047341
|
vijay kumar
|
00468
|
UBIN0800082
|
1623
|
1623
|
Processed
|
28/07/2022
|
|
3375344567
|
|
MR VIJAYAKUMAR ATTILI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Amalapuram
|
AP-04-054-008-007/010032
()
|
0204054000NRG23200620222019380
|
25/06/2022
|
Sarojini
|
0204054WL0045324
|
Sarojini
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375344614
|
|
GEDDAM SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Amalapuram
|
AP-04-054-008-007/010063
()
|
0204054000NRG23200620222019396
|
25/06/2022
|
Anasuya
|
0204054WL0045324
|
Anasuya
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375344588
|
|
BONTHU ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Amalapuram
|
AP-04-054-019-016/010607
()
|
0204054000NRG23180620221978340
|
25/06/2022
|
Gandhi
|
0204054WL0044556
|
Gandhi
|
00468
|
UBIN0800082
|
764
|
764
|
Processed
|
28/07/2022
|
|
3375344565
|
|
PARAMATA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Amalapuram
|
AP-04-054-097-001/011449
()
|
0204054000NRG23210620222042940
|
25/06/2022
|
Vijalaxmi
|
0204054WL0045919
|
Vijalaxmi
|
00468
|
UBIN0800082
|
1278
|
1278
|
Processed
|
28/07/2022
|
|
3375344571
|
|
VIJALAXMI MULAPARTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70216
|
70216
|
|
|
|
|
|
|
|
|
592
|
Amalapuram
|
AP-04-054-003-004/010031
()
|
0204054000NRG23200620222018303
|
25/06/2022
|
Sitaratnam
|
0204054WL0045307
|
Sitaratnam
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344626
|
|
MRS SEETA RATNAM MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
593
|
Amalapuram
|
AP-04-054-003-004/010138
()
|
0204054000NRG23200620222018389
|
25/06/2022
|
Manga Devi
|
0204054WL0045307
|
Manga Devi
|
00468
|
UBIN0803651
|
1018
|
1018
|
Processed
|
28/07/2022
|
|
3375344623
|
|
KAMMASATHI MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Amalapuram
|
AP-04-054-003-004/010322
()
|
0204054000NRG23200620222018427
|
25/06/2022
|
anantha lakshmi
|
0204054WL0045307
|
anantha lakshmi
|
00468
|
UBIN0803651
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3375344621
|
|
KOPPISETTI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Amalapuram
|
AP-04-054-005-005/010324
()
|
0204054000NRG23210620222038393
|
25/06/2022
|
Gangadhara Rao
|
0204054WL0045821
|
Gangadhara Rao
|
00468
|
UBIN0803651
|
1445
|
1445
|
Processed
|
28/07/2022
|
|
3375344628
|
|
TOTTARAMUDI GANGADHARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
596
|
Amalapuram
|
AP-04-054-097-001/011438
()
|
0204054000NRG23210620222042934
|
25/06/2022
|
Bharati
|
0204054WL0045919
|
Bharati
|
00468
|
UBIN0803651
|
1534
|
1534
|
Processed
|
28/07/2022
|
|
3375344620
|
|
MRS CHILLE BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Amalapuram
|
AP-04-054-097-001/011447
()
|
0204054000NRG23210620222042938
|
25/06/2022
|
Satyanaryana
|
0204054WL0045919
|
Satyanaryana
|
00468
|
UBIN0803651
|
1023
|
1023
|
Processed
|
28/07/2022
|
|
3375344619
|
|
NAKKA SATYANARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
598
|
Amalapuram
|
AP-04-054-097-001/011447
()
|
0204054000NRG23210620222042939
|
25/06/2022
|
Venkatalaxmi
|
0204054WL0045919
|
Venkatalaxmi
|
00468
|
UBIN0803651
|
1278
|
1278
|
Processed
|
28/07/2022
|
|
3375344627
|
|
NAKKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Amalapuram
|
AP-04-054-097-001/011451
()
|
0204054000NRG23210620222042942
|
25/06/2022
|
Satyanarayana
|
0204054WL0045919
|
Satyanarayana
|
00468
|
UBIN0803651
|
1534
|
1534
|
Processed
|
28/07/2022
|
|
3375344625
|
|
SATYANARAYANA BANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10630
|
10630
|
|
|
|
|
|
|
|
|
600
|
Amalapuram
|
AP-04-054-002-003/010064
()
|
0204054000NRG23180620221978413
|
25/06/2022
|
Ketha Venkanna
|
0204054WL0044558
|
Ketha Venkanna
|
00468
|
UBIN0807303
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3375344596
|
|
KETHA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Amalapuram
|
AP-04-054-009-008/010004
()
|
0204054000NRG23210620222033000
|
25/06/2022
|
Beby
|
0204054WL0045692
|
Beby
|
00468
|
UBIN0807303
|
1450
|
1450
|
Processed
|
28/07/2022
|
|
3375344828
|
|
DAKARAPU BABY
|
UNION BANK OF INDIA(508500)
|
|
602
|
Amalapuram
|
AP-04-054-009-008/010008
()
|
0204054000NRG23210620222033032
|
25/06/2022
|
Kotnala Satyavati
|
0204054WL0045695
|
Kotnala Satyavati
|
00468
|
UBIN0807303
|
1477
|
1477
|
Processed
|
28/07/2022
|
|
3375344817
|
|
KOTNALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Amalapuram
|
AP-04-054-009-008/010011
()
|
0204054000NRG23210620222033002
|
25/06/2022
|
Peddintlamma
|
0204054WL0045692
|
Peddintlamma
|
00468
|
UBIN0807303
|
1450
|
1450
|
Processed
|
28/07/2022
|
|
3375344826
|
|
KADIMI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Amalapuram
|
AP-04-054-009-008/010011
()
|
0204054000NRG23210620222033001
|
25/06/2022
|
Reddi
|
0204054WL0045692
|
Reddi
|
00468
|
UBIN0807303
|
1450
|
1450
|
Processed
|
28/07/2022
|
|
3375344839
|
|
KADIMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
605
|
Amalapuram
|
AP-04-054-009-008/010015
()
|
0204054000NRG23210620222033033
|
25/06/2022
|
Satyanarayana
|
0204054WL0045695
|
Satyanarayana
|
00468
|
UBIN0807303
|
1477
|
1477
|
Processed
|
28/07/2022
|
|
3375344837
|
|
KADIMI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Amalapuram
|
AP-04-054-009-008/010018
()
|
0204054000NRG23210620222033034
|
25/06/2022
|
Verriyya
|
0204054WL0045695
|
Verriyya
|
00468
|
UBIN0807303
|
1477
|
1477
|
Processed
|
28/07/2022
|
|
3375344852
|
|
KADIMI VERRIYYA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Amalapuram
|
AP-04-054-009-008/010019
()
|
0204054000NRG23210620222033035
|
25/06/2022
|
Jayalakshmi
|
0204054WL0045695
|
Jayalakshmi
|
00468
|
UBIN0807303
|
1477
|
1477
|
Processed
|
28/07/2022
|
|
3375344829
|
|
NELLI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Amalapuram
|
AP-04-054-009-008/010020
()
|
0204054000NRG23210620222033003
|
25/06/2022
|
Sithamaha Lakshmi
|
0204054WL0045692
|
Sithamaha Lakshmi
|
00468
|
UBIN0807303
|
1450
|
1450
|
Processed
|
28/07/2022
|
|
3375344825
|
|
KADIMI SITA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Amalapuram
|
AP-04-054-009-008/010031
()
|
0204054000NRG23210620222033036
|
25/06/2022
|
Subba Lakshmi
|
0204054WL0045695
|
Subba Lakshmi
|
00468
|
UBIN0807303
|
1477
|
1477
|
Processed
|
28/07/2022
|
|
3375344834
|
|
DAKE SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Amalapuram
|
AP-04-054-009-008/010040
()
|
0204054000NRG23210620222033037
|
25/06/2022
|
Nagamani
|
0204054WL0045695
|
Nagamani
|
00468
|
UBIN0807303
|
1477
|
1477
|
Processed
|
28/07/2022
|
|
3375344836
|
|
MATTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Amalapuram
|
AP-04-054-009-008/010078
()
|
0204054000NRG23210620222043149
|
25/06/2022
|
Savitri
|
0204054WL0045924
|
Savitri
|
00468
|
UBIN0807303
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3375344803
|
|
TIRIKOTI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Amalapuram
|
AP-04-054-009-008/010095
()
|
0204054000NRG23210620222043150
|
25/06/2022
|
Naga Ratnam
|
0204054WL0045924
|
Naga Ratnam
|
00468
|
UBIN0807303
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3375344805
|
|
KADIMI NAGA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
613
|
Amalapuram
|
AP-04-054-009-008/010110
()
|
0204054000NRG23210620222043152
|
25/06/2022
|
Satyanarayana
|
0204054WL0045924
|
Satyanarayana
|
00468
|
UBIN0807303
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3375344845
|
|
DASARI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Amalapuram
|
AP-04-054-009-008/010110
()
|
0204054000NRG23210620222043151
|
25/06/2022
|
Satyavati
|
0204054WL0045924
|
Satyavati
|
00468
|
UBIN0807303
|
945
|
945
|
Processed
|
28/07/2022
|
|
3375344808
|
|
DASARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Amalapuram
|
AP-04-054-009-008/010111
()
|
0204054000NRG23210620222043153
|
25/06/2022
|
Kadimi Naga Ratnam
|
0204054WL0045924
|
Kadimi Naga Ratnam
|
00468
|
UBIN0807303
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3375344848
|
|
KADIMI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
616
|
Amalapuram
|
AP-04-054-009-008/010121
()
|
0204054000NRG23210620222043154
|
25/06/2022
|
Satya Kumari
|
0204054WL0045924
|
Satya Kumari
|
00468
|
UBIN0807303
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3375344804
|
|
VASKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Amalapuram
|
AP-04-054-009-008/010187
()
|
0204054000NRG23210620222043155
|
25/06/2022
|
Vimala Kumari
|
0204054WL0045924
|
Vimala Kumari
|
00468
|
UBIN0807303
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3375344809
|
|
KADIMI VIMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Amalapuram
|
AP-04-054-009-008/010220
()
|
0204054000NRG23210620222033005
|
25/06/2022
|
Balamma
|
0204054WL0045692
|
Balamma
|
00468
|
UBIN0807303
|
1450
|
1450
|
Processed
|
28/07/2022
|
|
3375344824
|
|
BONTU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Amalapuram
|
AP-04-054-009-008/010234
()
|
0204054000NRG23210620222033006
|
25/06/2022
|
Satyavathi
|
0204054WL0045692
|
Satyavathi
|
00468
|
UBIN0807303
|
1450
|
1450
|
Processed
|
28/07/2022
|
|
3375344807
|
|
UTALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Amalapuram
|
AP-04-054-009-008/010269
()
|
0204054000NRG23210620222033007
|
25/06/2022
|
Nagalakshmi
|
0204054WL0045692
|
Nagalakshmi
|
00468
|
UBIN0807303
|
1450
|
1450
|
Processed
|
28/07/2022
|
|
3375344802
|
|
VALLURI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Amalapuram
|
AP-04-054-009-008/010364
()
|
0204054000NRG23210620222033008
|
25/06/2022
|
Gowaramm
|
0204054WL0045692
|
Gowaramm
|
00468
|
UBIN0807303
|
1450
|
1450
|
Processed
|
28/07/2022
|
|
3375344813
|
|
MATA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Amalapuram
|
AP-04-054-009-008/010367
()
|
0204054000NRG23210620222033040
|
25/06/2022
|
Mariyamma
|
0204054WL0045695
|
Mariyamma
|
00468
|
UBIN0807303
|
1477
|
1477
|
Processed
|
28/07/2022
|
|
3375344832
|
|
PENUMALA PARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Amalapuram
|
AP-04-054-009-008/010370
()
|
0204054000NRG23210620222033009
|
25/06/2022
|
Verramma
|
0204054WL0045692
|
Verramma
|
00468
|
UBIN0807303
|
1450
|
1450
|
Processed
|
28/07/2022
|
|
3375344814
|
|
UTALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Amalapuram
|
AP-04-054-009-008/010435
()
|
0204054000NRG23210620222043156
|
25/06/2022
|
Padma
|
0204054WL0045924
|
Padma
|
00468
|
UBIN0807303
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3375344823
|
|
KADIMI PADMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Amalapuram
|
AP-04-054-009-008/010597
()
|
0204054000NRG23210620222033010
|
25/06/2022
|
satyavati
|
0204054WL0045692
|
satyavati
|
00468
|
UBIN0807303
|
1450
|
1450
|
Processed
|
28/07/2022
|
|
3375344830
|
|
KADIMI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Amalapuram
|
AP-04-054-009-008/010657
()
|
0204054000NRG23210620222043158
|
25/06/2022
|
varalakshmi
|
0204054WL0045924
|
varalakshmi
|
00468
|
UBIN0807303
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3375344806
|
|
MUSHINI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Amalapuram
|
AP-04-054-011-010/010027
()
|
0204054000NRG23180620221970286
|
25/06/2022
|
Kamala
|
0204054WL0044451
|
Kamala
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344787
|
|
VITTANALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Amalapuram
|
AP-04-054-011-010/010054
()
|
0204054000NRG23180620221970215
|
25/06/2022
|
Durga
|
0204054WL0044450
|
Durga
|
00468
|
UBIN0807303
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344800
|
|
CHILLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Amalapuram
|
AP-04-054-011-010/010116
()
|
0204054000NRG23180620221970222
|
25/06/2022
|
Manga Lakshmi
|
0204054WL0044450
|
Manga Lakshmi
|
00468
|
UBIN0807303
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3375344844
|
|
GUBBALA MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Amalapuram
|
AP-04-054-011-010/010124
()
|
0204054000NRG23180620221970223
|
25/06/2022
|
Naga Durga
|
0204054WL0044450
|
Naga Durga
|
00468
|
UBIN0807303
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344816
|
|
LANKIDI NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Amalapuram
|
AP-04-054-011-010/010166
()
|
0204054000NRG23180620221970228
|
25/06/2022
|
Lakshmi
|
0204054WL0044450
|
Lakshmi
|
00468
|
UBIN0807303
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344797
|
|
TOTTARAMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Amalapuram
|
AP-04-054-011-010/010220
()
|
0204054000NRG23180620221971100
|
25/06/2022
|
Anantha Lakshmi
|
0204054WL0044459
|
Anantha Lakshmi
|
00468
|
UBIN0807303
|
981
|
981
|
Processed
|
28/07/2022
|
|
3375344789
|
|
KOPPISETTI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Amalapuram
|
AP-04-054-011-010/010251
()
|
0204054000NRG23180620221970287
|
25/06/2022
|
Manga Lakshmi
|
0204054WL0044451
|
Manga Lakshmi
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344798
|
|
RAYUDU MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Amalapuram
|
AP-04-054-011-010/010257
()
|
0204054000NRG23180620221970289
|
25/06/2022
|
Baby
|
0204054WL0044451
|
Baby
|
00468
|
UBIN0807303
|
252
|
252
|
Processed
|
28/07/2022
|
|
3375344849
|
|
ILLA BABY
|
UNION BANK OF INDIA(508500)
|
|
635
|
Amalapuram
|
AP-04-054-011-010/010285
()
|
0204054000NRG23180620221970290
|
25/06/2022
|
Varalakshmi
|
0204054WL0044451
|
Varalakshmi
|
00468
|
UBIN0807303
|
1262
|
1262
|
Processed
|
28/07/2022
|
|
3375344840
|
|
MRS VARALAKSHMI KETHA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Amalapuram
|
AP-04-054-011-010/010287
()
|
0204054000NRG23180620221970291
|
25/06/2022
|
Satya Gowri
|
0204054WL0044451
|
Satya Gowri
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344790
|
|
RAYUDU SATYA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Amalapuram
|
AP-04-054-011-010/010300
()
|
0204054000NRG23180620221970293
|
25/06/2022
|
Satyavathi
|
0204054WL0044451
|
Satyavathi
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344792
|
|
ILLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Amalapuram
|
AP-04-054-011-010/010302
()
|
0204054000NRG23180620221970294
|
25/06/2022
|
Bhuvaneswari
|
0204054WL0044451
|
Bhuvaneswari
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344819
|
|
RAYUDU BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Amalapuram
|
AP-04-054-011-010/010310
()
|
0204054000NRG23180620221970295
|
25/06/2022
|
Padmavathi
|
0204054WL0044451
|
Padmavathi
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344831
|
|
ILLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Amalapuram
|
AP-04-054-011-010/010452
()
|
0204054000NRG23180620221970233
|
25/06/2022
|
Ramalakshmi
|
0204054WL0044450
|
Ramalakshmi
|
00468
|
UBIN0807303
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344850
|
|
GUBBALA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Amalapuram
|
AP-04-054-011-010/010564
()
|
0204054000NRG23180620221970296
|
25/06/2022
|
Satyavathi
|
0204054WL0044451
|
Satyavathi
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344810
|
|
DANGETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Amalapuram
|
AP-04-054-011-010/010614
()
|
0204054000NRG23180620221970297
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0044451
|
Vijayalakshmi
|
00468
|
UBIN0807303
|
1262
|
1262
|
Processed
|
28/07/2022
|
|
3375344822
|
|
GUTTULA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Amalapuram
|
AP-04-054-011-010/010624
()
|
0204054000NRG23180620221970298
|
25/06/2022
|
Satyavati
|
0204054WL0044451
|
Satyavati
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344799
|
|
DOMMETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Amalapuram
|
AP-04-054-011-010/010625
()
|
0204054000NRG23180620221970299
|
25/06/2022
|
Subba Lakshmi
|
0204054WL0044451
|
Subba Lakshmi
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344838
|
|
MRS SUBBALAKSHMI MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Amalapuram
|
AP-04-054-011-010/010640
()
|
0204054000NRG23180620221970300
|
25/06/2022
|
Adimutyalu
|
0204054WL0044451
|
Adimutyalu
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344833
|
|
GUTTULA ADIMUTYALU
|
UNION BANK OF INDIA(508500)
|
|
646
|
Amalapuram
|
AP-04-054-011-010/010641
()
|
0204054000NRG23180620221970301
|
25/06/2022
|
Koppisetti Nagalakshmi
|
0204054WL0044451
|
Koppisetti Nagalakshmi
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344812
|
|
KOPPISETTI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Amalapuram
|
AP-04-054-011-010/010642
()
|
0204054000NRG23180620221970302
|
25/06/2022
|
Srinivas
|
0204054WL0044451
|
Srinivas
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344827
|
|
VITTANALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
648
|
Amalapuram
|
AP-04-054-011-010/010704
()
|
0204054000NRG23180620221970304
|
25/06/2022
|
Manga Devi
|
0204054WL0044451
|
Manga Devi
|
00468
|
UBIN0807303
|
252
|
252
|
Processed
|
28/07/2022
|
|
3375344791
|
|
ILLA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Amalapuram
|
AP-04-054-011-010/010746
()
|
0204054000NRG23180620221970305
|
25/06/2022
|
Danalakshmi
|
0204054WL0044451
|
Danalakshmi
|
00468
|
UBIN0807303
|
252
|
252
|
Processed
|
28/07/2022
|
|
3375344818
|
|
KUDUPUDI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Amalapuram
|
AP-04-054-011-010/010747
()
|
0204054000NRG23180620221970306
|
25/06/2022
|
Nagaveni
|
0204054WL0044451
|
Nagaveni
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344794
|
|
DANGETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Amalapuram
|
AP-04-054-011-010/010750
()
|
0204054000NRG23180620221970307
|
25/06/2022
|
Bokka Ammaji
|
0204054WL0044451
|
Bokka Ammaji
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344786
|
|
BOKKA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Amalapuram
|
AP-04-054-011-010/010750
()
|
0204054000NRG23180620221970308
|
25/06/2022
|
Bokka Venkataramana
|
0204054WL0044451
|
Bokka Venkataramana
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344846
|
|
BOKKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Amalapuram
|
AP-04-054-011-010/010751
()
|
0204054000NRG23180620221970262
|
25/06/2022
|
Satyavathi
|
0204054WL0044450
|
Satyavathi
|
00468
|
UBIN0807303
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344820
|
|
DAKARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Amalapuram
|
AP-04-054-011-010/010755
()
|
0204054000NRG23180620221970263
|
25/06/2022
|
Venkatalkashmi
|
0204054WL0044450
|
Venkatalkashmi
|
00468
|
UBIN0807303
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344821
|
|
MANDA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Amalapuram
|
AP-04-054-011-010/010761
()
|
0204054000NRG23180620221970309
|
25/06/2022
|
Venkatalakshmi
|
0204054WL0044451
|
Venkatalakshmi
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344835
|
|
KUDIPUDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Amalapuram
|
AP-04-054-011-010/010779
()
|
0204054000NRG23180620221970310
|
25/06/2022
|
Satyavati
|
0204054WL0044451
|
Satyavati
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344793
|
|
VITTANALA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Amalapuram
|
AP-04-054-011-010/010889
()
|
0204054000NRG23180620221970311
|
25/06/2022
|
Sekunthala
|
0204054WL0044451
|
Sekunthala
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344788
|
|
KOPPISETTI SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Amalapuram
|
AP-04-054-011-010/010993
()
|
0204054000NRG23180620221970312
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0044451
|
Dhanalakshmi
|
00468
|
UBIN0807303
|
252
|
252
|
Processed
|
28/07/2022
|
|
3375344672
|
|
DANGETI DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Amalapuram
|
AP-04-054-011-010/011111
()
|
0204054000NRG23180620221970313
|
25/06/2022
|
Vijayadurga
|
0204054WL0044451
|
Vijayadurga
|
00468
|
UBIN0807303
|
1262
|
1262
|
Processed
|
28/07/2022
|
|
3375344801
|
|
BHRISETTI VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Amalapuram
|
AP-04-054-011-010/011141
()
|
0204054000NRG23180620221970314
|
25/06/2022
|
venkata durga prasad
|
0204054WL0044451
|
venkata durga prasad
|
00468
|
UBIN0807303
|
757
|
757
|
Processed
|
28/07/2022
|
|
3375344851
|
|
ILLA VENKATA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
661
|
Amalapuram
|
AP-04-054-011-010/011731
()
|
0204054000NRG23180620221970315
|
25/06/2022
|
lakshmi
|
0204054WL0044451
|
lakshmi
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344854
|
|
BOKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Amalapuram
|
AP-04-054-011-010/011781
()
|
0204054000NRG23180620221970317
|
25/06/2022
|
varalakshmi
|
0204054WL0044451
|
varalakshmi
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344842
|
|
DANGETI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Amalapuram
|
AP-04-054-011-010/011844
()
|
0204054000NRG23180620221970275
|
25/06/2022
|
kameswari
|
0204054WL0044450
|
kameswari
|
00468
|
UBIN0807303
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344855
|
|
JALLI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Amalapuram
|
AP-04-054-011-010/011880
()
|
0204054000NRG23180620221970276
|
25/06/2022
|
Shanthikumari
|
0204054WL0044450
|
Shanthikumari
|
00468
|
UBIN0807303
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344856
|
|
TottaramudiSanthiKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
665
|
Amalapuram
|
AP-04-054-011-010/011898
()
|
0204054000NRG23180620221970279
|
25/06/2022
|
Indira
|
0204054WL0044450
|
Indira
|
00468
|
UBIN0807303
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3375344843
|
|
SAVARAPU INDIRA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Amalapuram
|
AP-04-054-011-010/011946
()
|
0204054000NRG23180620221970318
|
25/06/2022
|
SITA MAHALAKSHMI
|
0204054WL0044451
|
SITA MAHALAKSHMI
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344841
|
|
DANGETI SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Amalapuram
|
AP-04-054-011-010/011965
()
|
0204054000NRG23180620221970319
|
25/06/2022
|
MANGALAKSHMI
|
0204054WL0044451
|
MANGALAKSHMI
|
00468
|
UBIN0807303
|
1262
|
1262
|
Processed
|
28/07/2022
|
|
3375344785
|
|
JAKKAMSETTI MANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Amalapuram
|
AP-04-054-011-010/012008
()
|
0204054000NRG23180620221970321
|
25/06/2022
|
Nagaraju
|
0204054WL0044451
|
Nagaraju
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344853
|
|
ILLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
669
|
Amalapuram
|
AP-04-054-011-010/012010
()
|
0204054000NRG23180620221970322
|
25/06/2022
|
Kanakadura
|
0204054WL0044451
|
Kanakadura
|
00468
|
UBIN0807303
|
1515
|
1515
|
Processed
|
28/07/2022
|
|
3375344811
|
|
GOVVALA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Amalapuram
|
AP-04-054-011-010/012071
()
|
0204054000NRG23180620221970281
|
25/06/2022
|
NAGA LAKSHMI
|
0204054WL0044450
|
NAGA LAKSHMI
|
00468
|
UBIN0807303
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344847
|
|
TOTHARAMUDI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Amalapuram
|
AP-04-054-012-011/010364
()
|
0204054000NRG23210620222029469
|
25/06/2022
|
Parwati
|
0204054WL0045599
|
Parwati
|
00468
|
UBIN0807303
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3375344796
|
|
KETHA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Amalapuram
|
AP-04-054-012-011/010369
()
|
0204054000NRG23210620222029470
|
25/06/2022
|
Mangayamma bonthu
|
0204054WL0045599
|
Mangayamma bonthu
|
00468
|
UBIN0807303
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3375344795
|
|
BONTHU MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Amalapuram
|
AP-04-054-015-013/020821
()
|
0204054000NRG23210620222042457
|
25/06/2022
|
Durga
|
0204054WL0045905
|
Durga
|
00468
|
UBIN0807303
|
707
|
707
|
Processed
|
28/07/2022
|
|
3375344815
|
|
AMALADASU DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100654
|
100654
|
|
|
|
|
|
|
|
|
674
|
Amalapuram
|
AP-04-054-014-013/011225
()
|
0204054000NRG23190620221984385
|
25/06/2022
|
Venkata Lakshmi Durga
|
0204054WL0044671
|
Venkata Lakshmi Durga
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375344460
|
|
ILLA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Amalapuram
|
AP-04-054-014-013/011273
()
|
0204054000NRG23190620221984388
|
25/06/2022
|
Ramalaxmi
|
0204054WL0044671
|
Ramalaxmi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375344224
|
|
GUBBALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Amalapuram
|
AP-04-054-014-013/011297
()
|
0204054000NRG23190620221984392
|
25/06/2022
|
Mangadevi
|
0204054WL0044671
|
Mangadevi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375344466
|
|
DONGA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Amalapuram
|
AP-04-054-014-013/011299
()
|
0204054000NRG23190620221984393
|
25/06/2022
|
Donga Venkatalaxmi
|
0204054WL0044671
|
Donga Venkatalaxmi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375344260
|
|
DONGA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Amalapuram
|
AP-04-054-014-013/011305
()
|
0204054000NRG23190620221984394
|
25/06/2022
|
venkateswarao
|
0204054WL0044671
|
venkateswarao
|
00468
|
UBIN0808067
|
476
|
476
|
Processed
|
28/07/2022
|
|
3375344478
|
|
MR VENKATESWARA RAO DONGA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Amalapuram
|
AP-04-054-014-013/011381
()
|
0204054000NRG23190620221984398
|
25/06/2022
|
Nagaratnam
|
0204054WL0044671
|
Nagaratnam
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375344461
|
|
BONTHU NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
680
|
Amalapuram
|
AP-04-054-014-013/011441
()
|
0204054000NRG23190620221984401
|
25/06/2022
|
Kumari
|
0204054WL0044671
|
Kumari
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375344451
|
|
BONTHU KIRAN
|
UNION BANK OF INDIA(508500)
|
|
681
|
Amalapuram
|
AP-04-054-014-013/011453
()
|
0204054000NRG23190620221984402
|
25/06/2022
|
DONGA LAXMI
|
0204054WL0044671
|
DONGA LAXMI
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375345008
|
|
MRS LAKSHMI DONGA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Amalapuram
|
AP-04-054-014-013/011454
()
|
0204054000NRG23190620221984403
|
25/06/2022
|
Leelarani
|
0204054WL0044671
|
Leelarani
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375344675
|
|
DONGA LEELARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
683
|
Amalapuram
|
AP-04-054-014-013/011458
()
|
0204054000NRG23190620221984404
|
25/06/2022
|
Venkatalaxmi
|
0204054WL0044671
|
Venkatalaxmi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375344464
|
|
MRS VENKATALAKSHMI APPARI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Amalapuram
|
AP-04-054-014-013/011460
()
|
0204054000NRG23190620221984405
|
25/06/2022
|
Venkatalaxmi
|
0204054WL0044671
|
Venkatalaxmi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375344676
|
|
BONTHU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Amalapuram
|
AP-04-054-014-013/011506
()
|
0204054000NRG23190620221984408
|
25/06/2022
|
papayamma
|
0204054WL0044671
|
papayamma
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375344233
|
|
GUBBALA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Amalapuram
|
AP-04-054-015-013/020004
()
|
0204054000NRG23210620222042375
|
25/06/2022
|
Jayalakshmi
|
0204054WL0045905
|
Jayalakshmi
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344860
|
|
MALLARAPU JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Amalapuram
|
AP-04-054-015-013/020005
()
|
0204054000NRG23210620222042376
|
25/06/2022
|
Ramalakshmi
|
0204054WL0045905
|
Ramalakshmi
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344887
|
|
MATTAPARTHI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Amalapuram
|
AP-04-054-015-013/020006
()
|
0204054000NRG23210620222042377
|
25/06/2022
|
Sri Padma
|
0204054WL0045905
|
Sri Padma
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344876
|
|
VASAMSETTY SRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Amalapuram
|
AP-04-054-015-013/020015
()
|
0204054000NRG23210620222042378
|
25/06/2022
|
Lakshmi
|
0204054WL0045905
|
Lakshmi
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344873
|
|
KONDEPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Amalapuram
|
AP-04-054-015-013/020061
()
|
0204054000NRG23210620222042379
|
25/06/2022
|
Venkatalakshmi
|
0204054WL0045905
|
Venkatalakshmi
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344230
|
|
NEDUNURI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Amalapuram
|
AP-04-054-015-013/020065
()
|
0204054000NRG23210620222042380
|
25/06/2022
|
Nagamani
|
0204054WL0045905
|
Nagamani
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344885
|
|
NEDUNURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Amalapuram
|
AP-04-054-015-013/020070
()
|
0204054000NRG23210620222042381
|
25/06/2022
|
PedapudiMeera Saheb
|
0204054WL0045905
|
PedapudiMeera Saheb
|
00468
|
UBIN0808067
|
943
|
943
|
Processed
|
28/07/2022
|
|
3375344214
|
|
PEDAPUDI MEERASAHEB
|
UNION BANK OF INDIA(508500)
|
|
693
|
Amalapuram
|
AP-04-054-015-013/020070
()
|
0204054000NRG23210620222042382
|
25/06/2022
|
Venkatalakshmi
|
0204054WL0045905
|
Venkatalakshmi
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344894
|
|
PEDHAPUDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Amalapuram
|
AP-04-054-015-013/020072
()
|
0204054000NRG23210620222042383
|
25/06/2022
|
Papaamma
|
0204054WL0045905
|
Papaamma
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344389
|
|
KUNAVARAPU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Amalapuram
|
AP-04-054-015-013/020076
()
|
0204054000NRG23210620222042385
|
25/06/2022
|
Maridi
|
0204054WL0045905
|
Maridi
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344423
|
|
KUNAVARAPU MARIDI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Amalapuram
|
AP-04-054-015-013/020079
()
|
0204054000NRG23210620222042386
|
25/06/2022
|
Sita
|
0204054WL0045905
|
Sita
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344865
|
|
PEDAPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Amalapuram
|
AP-04-054-015-013/020080
()
|
0204054000NRG23210620222042387
|
25/06/2022
|
Umaparwati
|
0204054WL0045905
|
Umaparwati
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344674
|
|
NEDUNURIUMAPARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
698
|
Amalapuram
|
AP-04-054-015-013/020081
()
|
0204054000NRG23210620222042388
|
25/06/2022
|
Puspavati
|
0204054WL0045905
|
Puspavati
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344891
|
|
UNDRAJAVARAPU PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Amalapuram
|
AP-04-054-015-013/020082
()
|
0204054000NRG23210620222042389
|
25/06/2022
|
Mariyamma
|
0204054WL0045905
|
Mariyamma
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344872
|
|
YARLAGADDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Amalapuram
|
AP-04-054-015-013/020083
()
|
0204054000NRG23210620222042390
|
25/06/2022
|
Chandrakala
|
0204054WL0045905
|
Chandrakala
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344886
|
|
VASAMSETTI CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Amalapuram
|
AP-04-054-015-013/020085
()
|
0204054000NRG23210620222042391
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0045905
|
Venkata Lakshmi
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344892
|
|
YILLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Amalapuram
|
AP-04-054-015-013/020089
()
|
0204054000NRG23210620222042392
|
25/06/2022
|
Sita
|
0204054WL0045905
|
Sita
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344456
|
|
MADIKI SITA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Amalapuram
|
AP-04-054-015-013/020093
()
|
0204054000NRG23210620222042393
|
25/06/2022
|
Krishna Veni
|
0204054WL0045905
|
Krishna Veni
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344858
|
|
VASAMSETTI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Amalapuram
|
AP-04-054-015-013/020094
()
|
0204054000NRG23210620222042394
|
25/06/2022
|
Naga Ratnam
|
0204054WL0045905
|
Naga Ratnam
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344231
|
|
SAVARAPU NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
705
|
Amalapuram
|
AP-04-054-015-013/020100
()
|
0204054000NRG23210620222042395
|
25/06/2022
|
Manga
|
0204054WL0045905
|
Manga
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344673
|
|
CHELLURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Amalapuram
|
AP-04-054-015-013/020102
()
|
0204054000NRG23210620222042396
|
25/06/2022
|
Varalakshmi
|
0204054WL0045905
|
Varalakshmi
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344859
|
|
CHAPPIDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Amalapuram
|
AP-04-054-015-013/020111
()
|
0204054000NRG23200620222019766
|
25/06/2022
|
Durga Bhavani
|
0204054WL0045333
|
Durga Bhavani
|
00468
|
UBIN0808067
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375344682
|
|
BADUGUDURGABHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
708
|
Amalapuram
|
AP-04-054-015-013/020125
()
|
0204054000NRG23210620222042398
|
25/06/2022
|
Satyavati
|
0204054WL0045905
|
Satyavati
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344866
|
|
TOTTARAMUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Amalapuram
|
AP-04-054-015-013/020139
()
|
0204054000NRG23200620222019767
|
25/06/2022
|
Mangayamma
|
0204054WL0045333
|
Mangayamma
|
00468
|
UBIN0808067
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375344391
|
|
BADUGU MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Amalapuram
|
AP-04-054-015-013/020141
()
|
0204054000NRG23200620222019768
|
25/06/2022
|
Danalakshmi
|
0204054WL0045333
|
Danalakshmi
|
00468
|
UBIN0808067
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375344392
|
|
SAVARAPU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Amalapuram
|
AP-04-054-015-013/020142
()
|
0204054000NRG23200620222019769
|
25/06/2022
|
Eswari
|
0204054WL0045333
|
Eswari
|
00468
|
UBIN0808067
|
992
|
992
|
Processed
|
28/07/2022
|
|
3375344393
|
|
MRS SARVARAPU EESWARI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Amalapuram
|
AP-04-054-015-013/020164
()
|
0204054000NRG23210620222042399
|
25/06/2022
|
Kanakamahalakshmi
|
0204054WL0045905
|
Kanakamahalakshmi
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344868
|
|
CHAPPIDI KANAKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Amalapuram
|
AP-04-054-015-013/020168
()
|
0204054000NRG23210620222042400
|
25/06/2022
|
Sakkubai
|
0204054WL0045905
|
Sakkubai
|
00468
|
UBIN0808067
|
471
|
471
|
Processed
|
28/07/2022
|
|
3375344216
|
|
PECHETTI SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Amalapuram
|
AP-04-054-015-013/020169
()
|
0204054000NRG23200620222019784
|
25/06/2022
|
Suryavati
|
0204054WL0045334
|
Suryavati
|
00468
|
UBIN0808067
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3375344321
|
|
MRS SYDULA SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Amalapuram
|
AP-04-054-015-013/020174
()
|
0204054000NRG23200620222019785
|
25/06/2022
|
Adilakshmi
|
0204054WL0045334
|
Adilakshmi
|
00468
|
UBIN0808067
|
1192
|
1192
|
Processed
|
28/07/2022
|
|
3375344881
|
|
NAGABERI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Amalapuram
|
AP-04-054-015-013/020176
()
|
0204054000NRG23200620222019786
|
25/06/2022
|
Sri Lakshmi
|
0204054WL0045334
|
Sri Lakshmi
|
00468
|
UBIN0808067
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3375344877
|
|
NAGABERI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Amalapuram
|
AP-04-054-015-013/020177
()
|
0204054000NRG23200620222019787
|
25/06/2022
|
Adilakshmi
|
0204054WL0045334
|
Adilakshmi
|
00468
|
UBIN0808067
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3375344322
|
|
SAIDHULA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Amalapuram
|
AP-04-054-015-013/020178
()
|
0204054000NRG23210620222042403
|
25/06/2022
|
SWARNA DURGA
|
0204054WL0045905
|
SWARNA DURGA
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344470
|
|
MUSHINI SWARNA DURGA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Amalapuram
|
AP-04-054-015-013/020178
()
|
0204054000NRG23210620222042402
|
25/06/2022
|
Varalakshmi
|
0204054WL0045905
|
Varalakshmi
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344867
|
|
MUSHNI VARALAXHMI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Amalapuram
|
AP-04-054-015-013/020192
()
|
0204054000NRG23210620222042404
|
25/06/2022
|
Ramana
|
0204054WL0045905
|
Ramana
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344880
|
|
APPARI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Amalapuram
|
AP-04-054-015-013/020195
()
|
0204054000NRG23210620222042405
|
25/06/2022
|
Sesayamma
|
0204054WL0045905
|
Sesayamma
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344223
|
|
CHAPPIDI SHESHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Amalapuram
|
AP-04-054-015-013/020200
()
|
0204054000NRG23210620222042407
|
25/06/2022
|
Sita
|
0204054WL0045905
|
Sita
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344681
|
|
KUNAVARAPUSEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
723
|
Amalapuram
|
AP-04-054-015-013/020201
()
|
0204054000NRG23210620222042408
|
25/06/2022
|
Jyothi
|
0204054WL0045905
|
Jyothi
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344213
|
|
LANKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Amalapuram
|
AP-04-054-015-013/020203
()
|
0204054000NRG23210620222042409
|
25/06/2022
|
Mangayamma
|
0204054WL0045905
|
Mangayamma
|
00468
|
UBIN0808067
|
943
|
943
|
Processed
|
28/07/2022
|
|
3375344861
|
|
MUSINI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Amalapuram
|
AP-04-054-015-013/020206
()
|
0204054000NRG23200620222019770
|
25/06/2022
|
Narayudu
|
0204054WL0045333
|
Narayudu
|
00468
|
UBIN0808067
|
744
|
744
|
Processed
|
28/07/2022
|
|
3375344221
|
|
NUTUKURTHI NARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
726
|
Amalapuram
|
AP-04-054-015-013/020209
()
|
0204054000NRG23210620222042410
|
25/06/2022
|
Suryanarayanamma
|
0204054WL0045905
|
Suryanarayanamma
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344454
|
|
PECHETTI SURYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Amalapuram
|
AP-04-054-015-013/020216
()
|
0204054000NRG23210620222042412
|
25/06/2022
|
Ganga
|
0204054WL0045905
|
Ganga
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344870
|
|
JONNADA GANGA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Amalapuram
|
AP-04-054-015-013/020217
()
|
0204054000NRG23210620222042413
|
25/06/2022
|
Bhagyavathi
|
0204054WL0045905
|
Bhagyavathi
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344893
|
|
BHAGYAVATHI TOTTARAMUDI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Amalapuram
|
AP-04-054-015-013/020218
()
|
0204054000NRG23210620222042414
|
25/06/2022
|
Adilakshmi
|
0204054WL0045905
|
Adilakshmi
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344863
|
|
MADIKI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Amalapuram
|
AP-04-054-015-013/020227
()
|
0204054000NRG23210620222042415
|
25/06/2022
|
Anantha Lakshmi
|
0204054WL0045905
|
Anantha Lakshmi
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344871
|
|
MATTAPARTHI ANANTHALAKHMI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Amalapuram
|
AP-04-054-015-013/020238
()
|
0204054000NRG23200620222019789
|
25/06/2022
|
Doma Rathnam
|
0204054WL0045334
|
Doma Rathnam
|
00468
|
UBIN0808067
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3375344212
|
|
DOMA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
732
|
Amalapuram
|
AP-04-054-015-013/020258
()
|
0204054000NRG23210620222042416
|
25/06/2022
|
Nagarathnam
|
0204054WL0045905
|
Nagarathnam
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344879
|
|
MATTAPARTHY NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
733
|
Amalapuram
|
AP-04-054-015-013/020260
()
|
0204054000NRG23200620222019771
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0045333
|
Venkata Lakshmi
|
00468
|
UBIN0808067
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375344683
|
|
CHUTTUGULLA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Amalapuram
|
AP-04-054-015-013/020266
()
|
0204054000NRG23200620222019790
|
25/06/2022
|
Venkata Satyavathi
|
0204054WL0045334
|
Venkata Satyavathi
|
00468
|
UBIN0808067
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3375344883
|
|
CHERUMENI VENKATA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Amalapuram
|
AP-04-054-015-013/020267
()
|
0204054000NRG23200620222019791
|
25/06/2022
|
Durga
|
0204054WL0045334
|
Durga
|
00468
|
UBIN0808067
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3375344878
|
|
DOYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Amalapuram
|
AP-04-054-015-013/020268
()
|
0204054000NRG23200620222019792
|
25/06/2022
|
Ramana
|
0204054WL0045334
|
Ramana
|
00468
|
UBIN0808067
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3375344459
|
|
NAGABHERI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Amalapuram
|
AP-04-054-015-013/020278
()
|
0204054000NRG23210620222042417
|
25/06/2022
|
Sayamma
|
0204054WL0045905
|
Sayamma
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344220
|
|
KAPA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Amalapuram
|
AP-04-054-015-013/020282
()
|
0204054000NRG23210620222042418
|
25/06/2022
|
Venkayamma
|
0204054WL0045905
|
Venkayamma
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344890
|
|
JONNADA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Amalapuram
|
AP-04-054-015-013/020364
()
|
0204054000NRG23200620222019772
|
25/06/2022
|
Venkayamma
|
0204054WL0045333
|
Venkayamma
|
00468
|
UBIN0808067
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375344375
|
|
JALLI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
740
|
Amalapuram
|
AP-04-054-015-013/020368
()
|
0204054000NRG23200620222019809
|
25/06/2022
|
Naramma
|
0204054WL0045335
|
Naramma
|
00468
|
UBIN0808067
|
1267
|
1267
|
Processed
|
28/07/2022
|
|
3375344875
|
|
PIKKILI NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Amalapuram
|
AP-04-054-015-013/020384
()
|
0204054000NRG23200620222019794
|
25/06/2022
|
Varalakshmi
|
0204054WL0045334
|
Varalakshmi
|
00468
|
UBIN0808067
|
715
|
715
|
Processed
|
28/07/2022
|
|
3375344455
|
|
NAGABHERI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Amalapuram
|
AP-04-054-015-013/020386
()
|
0204054000NRG23210620222042420
|
25/06/2022
|
Aruna Savarapu
|
0204054WL0045905
|
Aruna Savarapu
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344475
|
|
SAVARAPU ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Amalapuram
|
AP-04-054-015-013/020397
()
|
0204054000NRG23210620222042421
|
25/06/2022
|
Krishna Murthy
|
0204054WL0045905
|
Krishna Murthy
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344469
|
|
TOTTARAMUDI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
744
|
Amalapuram
|
AP-04-054-015-013/020401
()
|
0204054000NRG23210620222042422
|
25/06/2022
|
Manga
|
0204054WL0045905
|
Manga
|
00468
|
UBIN0808067
|
943
|
943
|
Processed
|
28/07/2022
|
|
3375344862
|
|
KOLLU MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Amalapuram
|
AP-04-054-015-013/020403
()
|
0204054000NRG23210620222042423
|
25/06/2022
|
Subbayamma
|
0204054WL0045905
|
Subbayamma
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344889
|
|
KOLLU SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Amalapuram
|
AP-04-054-015-013/020404
()
|
0204054000NRG23210620222042424
|
25/06/2022
|
Durga
|
0204054WL0045905
|
Durga
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344678
|
|
THOTHARAMUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Amalapuram
|
AP-04-054-015-013/020405
()
|
0204054000NRG23210620222042426
|
25/06/2022
|
Venkatalakshmi
|
0204054WL0045905
|
Venkatalakshmi
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344688
|
|
SAVARAPU VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Amalapuram
|
AP-04-054-015-013/020406
()
|
0204054000NRG23200620222019774
|
25/06/2022
|
Mangalakshmi
|
0204054WL0045333
|
Mangalakshmi
|
00468
|
UBIN0808067
|
496
|
496
|
Processed
|
28/07/2022
|
|
3375344684
|
|
BULA MANGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Amalapuram
|
AP-04-054-015-013/020415
()
|
0204054000NRG23210620222042427
|
25/06/2022
|
Ratnakumar
|
0204054WL0045905
|
Ratnakumar
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344686
|
|
SAVARAPU RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Amalapuram
|
AP-04-054-015-013/020420
()
|
0204054000NRG23210620222042428
|
25/06/2022
|
Suramma
|
0204054WL0045905
|
Suramma
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344388
|
|
NEDUNURI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Amalapuram
|
AP-04-054-015-013/020421
()
|
0204054000NRG23210620222042429
|
25/06/2022
|
Sayamma
|
0204054WL0045905
|
Sayamma
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344869
|
|
NEDUNURI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Amalapuram
|
AP-04-054-015-013/020423
()
|
0204054000NRG23210620222042430
|
25/06/2022
|
Satyavathi
|
0204054WL0045905
|
Satyavathi
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344458
|
|
JONNADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Amalapuram
|
AP-04-054-015-013/020427
()
|
0204054000NRG23200620222019775
|
25/06/2022
|
Naga Lakshmi
|
0204054WL0045333
|
Naga Lakshmi
|
00468
|
UBIN0808067
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375344217
|
|
ETHAKOTA KANAKA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Amalapuram
|
AP-04-054-015-013/020429
()
|
0204054000NRG23200620222019795
|
25/06/2022
|
Durga
|
0204054WL0045334
|
Durga
|
00468
|
UBIN0808067
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3375344320
|
|
GANDHAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Amalapuram
|
AP-04-054-015-013/020449
()
|
0204054000NRG23210620222042432
|
25/06/2022
|
Veni
|
0204054WL0045905
|
Veni
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344679
|
|
THOTHARAMUDI VENI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Amalapuram
|
AP-04-054-015-013/020450
()
|
0204054000NRG23210620222042433
|
25/06/2022
|
Sujatha
|
0204054WL0045905
|
Sujatha
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344680
|
|
DARLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Amalapuram
|
AP-04-054-015-013/020453
()
|
0204054000NRG23210620222042434
|
25/06/2022
|
Peddintlu
|
0204054WL0045905
|
Peddintlu
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344390
|
|
MUVVALA PEDHINTLU
|
UNION BANK OF INDIA(508500)
|
|
758
|
Amalapuram
|
AP-04-054-015-013/020455
()
|
0204054000NRG23200620222019796
|
25/06/2022
|
Parwathi
|
0204054WL0045334
|
Parwathi
|
00468
|
UBIN0808067
|
238
|
238
|
Processed
|
28/07/2022
|
|
3375344689
|
|
MALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Amalapuram
|
AP-04-054-015-013/020463
()
|
0204054000NRG23200620222019811
|
25/06/2022
|
Venkamma
|
0204054WL0045335
|
Venkamma
|
00468
|
UBIN0808067
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375344874
|
|
PIKKILI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Amalapuram
|
AP-04-054-015-013/020463
()
|
0204054000NRG23200620222019810
|
25/06/2022
|
Venkanna
|
0204054WL0045335
|
Venkanna
|
00468
|
UBIN0808067
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375344219
|
|
PIKKILI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Amalapuram
|
AP-04-054-015-013/020464
()
|
0204054000NRG23200620222019812
|
25/06/2022
|
Simhachalam
|
0204054WL0045335
|
Simhachalam
|
00468
|
UBIN0808067
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375344895
|
|
PIKKILI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
762
|
Amalapuram
|
AP-04-054-015-013/020474
()
|
0204054000NRG23200620222019776
|
25/06/2022
|
Suvarta
|
0204054WL0045333
|
Suvarta
|
00468
|
UBIN0808067
|
744
|
744
|
Processed
|
28/07/2022
|
|
3375344450
|
|
CHUTTUGULLA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Amalapuram
|
AP-04-054-015-013/020475
()
|
0204054000NRG23200620222019777
|
25/06/2022
|
Laxmi
|
0204054WL0045333
|
Laxmi
|
00468
|
UBIN0808067
|
744
|
744
|
Processed
|
28/07/2022
|
|
3375344211
|
|
CHUTTUGULLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Amalapuram
|
AP-04-054-015-013/020489
()
|
0204054000NRG23210620222042436
|
25/06/2022
|
Annavaram
|
0204054WL0045905
|
Annavaram
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344401
|
|
NERUDUMALLI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
765
|
Amalapuram
|
AP-04-054-015-013/020492
()
|
0204054000NRG23200620222019779
|
25/06/2022
|
Ullingi Balayya
|
0204054WL0045333
|
Ullingi Balayya
|
00468
|
UBIN0808067
|
744
|
744
|
Processed
|
28/07/2022
|
|
3375344377
|
|
ULLINGI BALAYYA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Amalapuram
|
AP-04-054-015-013/020495
()
|
0204054000NRG23200620222019797
|
25/06/2022
|
Ratna kumari
|
0204054WL0045334
|
Ratna kumari
|
00468
|
UBIN0808067
|
238
|
238
|
Processed
|
28/07/2022
|
|
3375344222
|
|
NAGABHERI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Amalapuram
|
AP-04-054-015-013/020497
()
|
0204054000NRG23200620222019798
|
25/06/2022
|
Ranga
|
0204054WL0045334
|
Ranga
|
00468
|
UBIN0808067
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3375344882
|
|
NAGABERI RANGA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Amalapuram
|
AP-04-054-015-013/020500
()
|
0204054000NRG23210620222042437
|
25/06/2022
|
Suryarao
|
0204054WL0045905
|
Suryarao
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344465
|
|
CHUTTUGULLA SURYARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
769
|
Amalapuram
|
AP-04-054-015-013/020502
()
|
0204054000NRG23200620222019800
|
25/06/2022
|
Anitha
|
0204054WL0045334
|
Anitha
|
00468
|
UBIN0808067
|
1192
|
1192
|
Processed
|
28/07/2022
|
|
3375344896
|
|
MR NAGABHERI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
770
|
Amalapuram
|
AP-04-054-015-013/020503
()
|
0204054000NRG23200620222019801
|
25/06/2022
|
Vijayalaxmi
|
0204054WL0045334
|
Vijayalaxmi
|
00468
|
UBIN0808067
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3375344884
|
|
NAGABERI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Amalapuram
|
AP-04-054-015-013/020517
()
|
0204054000NRG23200620222019802
|
25/06/2022
|
Nagadurga
|
0204054WL0045334
|
Nagadurga
|
00468
|
UBIN0808067
|
1192
|
1192
|
Processed
|
28/07/2022
|
|
3375344452
|
|
NAAGABHERI NAGADURGA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Amalapuram
|
AP-04-054-015-013/020518
()
|
0204054000NRG23210620222042438
|
25/06/2022
|
Parvathi
|
0204054WL0045905
|
Parvathi
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344888
|
|
MATTAPARTHY PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Amalapuram
|
AP-04-054-015-013/020519
()
|
0204054000NRG23210620222042439
|
25/06/2022
|
Parvathi
|
0204054WL0045905
|
Parvathi
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344468
|
|
YANAMADALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Amalapuram
|
AP-04-054-015-013/020545
()
|
0204054000NRG23200620222019780
|
25/06/2022
|
nagaveni
|
0204054WL0045333
|
nagaveni
|
00468
|
UBIN0808067
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375344394
|
|
TOTHARAMUDI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Amalapuram
|
AP-04-054-015-013/020546
()
|
0204054000NRG23210620222042443
|
25/06/2022
|
nagamani
|
0204054WL0045905
|
nagamani
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344857
|
|
KOLLU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Amalapuram
|
AP-04-054-015-013/020549
()
|
0204054000NRG23200620222019814
|
25/06/2022
|
Durgamma
|
0204054WL0045335
|
Durgamma
|
00468
|
UBIN0808067
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375344232
|
|
NALABOTULA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Amalapuram
|
AP-04-054-015-013/020549
()
|
0204054000NRG23200620222019815
|
25/06/2022
|
Kotayya
|
0204054WL0045335
|
Kotayya
|
00468
|
UBIN0808067
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375344467
|
|
NALLABOTHULA KOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Amalapuram
|
AP-04-054-015-013/020576
()
|
0204054000NRG23200620222019817
|
25/06/2022
|
Sita ramayya
|
0204054WL0045335
|
Sita ramayya
|
00468
|
UBIN0808067
|
1478
|
1478
|
Rejected
|
18/08/2022
|
|
N0622032429E41
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
779
|
Amalapuram
|
AP-04-054-015-013/020632
()
|
0204054000NRG23200620222019803
|
25/06/2022
|
Subbayamma
|
0204054WL0045334
|
Subbayamma
|
00468
|
UBIN0808067
|
1430
|
1430
|
Rejected
|
18/08/2022
|
|
N06220324295E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
780
|
Amalapuram
|
AP-04-054-015-013/020650
()
|
0204054000NRG23210620222042446
|
25/06/2022
|
Maduri
|
0204054WL0045905
|
Maduri
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344449
|
|
CHETTALA MADURI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Amalapuram
|
AP-04-054-015-013/020654
()
|
0204054000NRG23210620222042447
|
25/06/2022
|
lakshmi
|
0204054WL0045905
|
lakshmi
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344757
|
|
KOLLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Amalapuram
|
AP-04-054-015-013/020660
()
|
0204054000NRG23210620222042449
|
25/06/2022
|
Talupulamma
|
0204054WL0045905
|
Talupulamma
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344685
|
|
CHUTTUGULLA TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Amalapuram
|
AP-04-054-015-013/020669
()
|
0204054000NRG23210620222042451
|
25/06/2022
|
Anjamma
|
0204054WL0045905
|
Anjamma
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344677
|
|
AMALADASU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
784
|
Amalapuram
|
AP-04-054-015-013/020669
()
|
0204054000NRG23210620222042450
|
25/06/2022
|
Durga Rao
|
0204054WL0045905
|
Durga Rao
|
00468
|
UBIN0808067
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375344473
|
|
AMALADASU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
785
|
Amalapuram
|
AP-04-054-015-013/020681
()
|
0204054000NRG23200620222019781
|
25/06/2022
|
Mounika
|
0204054WL0045333
|
Mounika
|
00468
|
UBIN0808067
|
992
|
992
|
Processed
|
28/07/2022
|
|
3375344215
|
|
KAREM MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
786
|
Amalapuram
|
AP-04-054-015-013/020686
()
|
0204054000NRG23200620222019818
|
25/06/2022
|
Durgamma
|
0204054WL0045335
|
Durgamma
|
00468
|
UBIN0808067
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375344471
|
|
PIKKILI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
787
|
Amalapuram
|
AP-04-054-015-013/020724
()
|
0204054000NRG23200620222019782
|
25/06/2022
|
Mangayamma
|
0204054WL0045333
|
Mangayamma
|
00468
|
UBIN0808067
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375344463
|
|
BHUPATHI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Amalapuram
|
AP-04-054-015-013/020728
()
|
0204054000NRG23200620222019804
|
25/06/2022
|
Vara lakshmi
|
0204054WL0045334
|
Vara lakshmi
|
00468
|
UBIN0808067
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3375344453
|
|
CHIRIMENI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
789
|
Amalapuram
|
AP-04-054-015-013/020744
()
|
0204054000NRG23200620222019819
|
25/06/2022
|
Narayya
|
0204054WL0045335
|
Narayya
|
00468
|
UBIN0808067
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375344687
|
|
NAKKA NARAYYA
|
UNION BANK OF INDIA(508500)
|
|
790
|
Amalapuram
|
AP-04-054-015-013/020757
()
|
0204054000NRG23200620222019783
|
25/06/2022
|
Ganga bhavani
|
0204054WL0045333
|
Ganga bhavani
|
00468
|
UBIN0808067
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375344218
|
|
NAKKA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Amalapuram
|
AP-04-054-015-013/020766
()
|
0204054000NRG23200620222019820
|
25/06/2022
|
Nukalu
|
0204054WL0045335
|
Nukalu
|
00468
|
UBIN0808067
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375344462
|
|
PIKKILA NOOKALU
|
UNION BANK OF INDIA(508500)
|
|
792
|
Amalapuram
|
AP-04-054-015-013/020776
()
|
0204054000NRG23210620222042452
|
25/06/2022
|
venkatesulu
|
0204054WL0045905
|
venkatesulu
|
00468
|
UBIN0808067
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375344472
|
|
KALYANAM VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
793
|
Amalapuram
|
AP-04-054-015-013/020786
()
|
0204054000NRG23210620222042454
|
25/06/2022
|
Venkata Rama rao
|
0204054WL0045905
|
Venkata Rama rao
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344477
|
|
GALIDEVARA VENKATA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
794
|
Amalapuram
|
AP-04-054-015-013/020806
()
|
0204054000NRG23210620222042455
|
25/06/2022
|
Ganapathi vara lakshmi
|
0204054WL0045905
|
Ganapathi vara lakshmi
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344742
|
|
KadhaGanapathiVaralaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
795
|
Amalapuram
|
AP-04-054-015-013/020815
()
|
0204054000NRG23200620222019806
|
25/06/2022
|
vijaya lakshmi
|
0204054WL0045334
|
vijaya lakshmi
|
00468
|
UBIN0808067
|
953
|
953
|
Processed
|
28/07/2022
|
|
3375344457
|
|
NAGABHERI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
796
|
Amalapuram
|
AP-04-054-015-013/020819
()
|
0204054000NRG23210620222042456
|
25/06/2022
|
Krishna veni
|
0204054WL0045905
|
Krishna veni
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344476
|
|
ETHKOTAKRISHNAVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
797
|
Amalapuram
|
AP-04-054-015-013/020822
()
|
0204054000NRG23210620222042458
|
25/06/2022
|
Durga Bhavani
|
0204054WL0045905
|
Durga Bhavani
|
00468
|
UBIN0808067
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344474
|
|
KADALI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167119
|
167119
|
|
|
|
|
|
|
|
|
798
|
Amalapuram
|
AP-04-054-011-010/012207
()
|
0204054000NRG23180620221970284
|
25/06/2022
|
VasamsettiSrinivasa Rao
|
0204054WL0044450
|
VasamsettiSrinivasa Rao
|
00546
|
CIUB0000322
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375344996
|
|
SRINIVASA RAO VASAMSETTI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
799
|
Amalapuram
|
AP-04-054-015-013/020405
()
|
0204054000NRG23210620222042425
|
25/06/2022
|
Savarapu Daveedu
|
0204054WL0045905
|
Savarapu Daveedu
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/07/2022
|
|
3375344618
|
|
SAVARAPU DAAVEEDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1137690
|
1137690
|
|
|
|
|
|
|
|