|
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
|
Maddipadu
|
AP-08-028-011-012/010138
(NELATUR)
|
0208028000NRG23170620222929481
|
17/06/2022
|
Venkateswarlu
|
0208028WL0049061
|
Venkateswarlu
|
00019
|
APGB0005168
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024108
|
|
Mr VENKATESWARLU BURUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-011-012/010141
(NELATUR)
|
0208028000NRG23170620222929488
|
17/06/2022
|
DARA YALLAMANDA
|
0208028WL0049061
|
DARA YALLAMANDA
|
00045
|
BARB0ONGOLE
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024322
|
|
DARA YALLAMANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-011-012/010225
(NELATUR)
|
0208028000NRG23170620222929505
|
17/06/2022
|
Buruga Ramadevi
|
0208028WL0049061
|
Buruga Ramadevi
|
00078
|
CNRB0013675
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024304
|
|
BURUGA RAMADEVI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-011-012/010604
(NELATUR)
|
0208028000NRG23170620222929585
|
17/06/2022
|
kalpana
|
0208028WL0049061
|
kalpana
|
00078
|
CNRB0013675
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024305
|
|
Mrs KALPANA KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-011-012/010001
(NELATUR)
|
0208028000NRG23170620222929364
|
17/06/2022
|
Vadela Venu
|
0208028WL0049061
|
Vadela Venu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024145
|
|
MR VENU VADELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Maddipadu
|
AP-08-028-011-012/010001
(NELATUR)
|
0208028000NRG23170620222929365
|
17/06/2022
|
Yesudayamma
|
0208028WL0049061
|
Yesudayamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024260
|
|
MS YESUDAYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010001
(NELATUR)
|
0208028000NRG23170620222929363
|
17/06/2022
|
Yohan
|
0208028WL0049061
|
Yohan
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024264
|
|
MR VADELA YAHONU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-011-012/010002
(NELATUR)
|
0208028000NRG23170620222929366
|
17/06/2022
|
Koteswaramma
|
0208028WL0049061
|
Koteswaramma
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024200
|
|
MRS DOKKA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-011-012/010003
(NELATUR)
|
0208028000NRG23170620222929367
|
17/06/2022
|
Ameliyamma
|
0208028WL0049061
|
Ameliyamma
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024204
|
|
MRS EMELAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-011-012/010004
(NELATUR)
|
0208028000NRG23170620222929368
|
17/06/2022
|
Navamma
|
0208028WL0049061
|
Navamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024208
|
|
MRS NAVAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-011-012/010006
(NELATUR)
|
0208028000NRG23170620222929369
|
17/06/2022
|
Vijayamma
|
0208028WL0049061
|
Vijayamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024267
|
|
MS VIJAYAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-011-012/010007
(NELATUR)
|
0208028000NRG23170620222929370
|
17/06/2022
|
Aruna
|
0208028WL0049061
|
Aruna
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024161
|
|
MS SIRIMALLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-011-012/010008
(NELATUR)
|
0208028000NRG23170620222929371
|
17/06/2022
|
Kumari
|
0208028WL0049061
|
Kumari
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024120
|
|
MRS KUMARI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-011-012/010012
(NELATUR)
|
0208028000NRG23170620222929372
|
17/06/2022
|
Yesobhu
|
0208028WL0049061
|
Yesobhu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024288
|
|
MRS YESOBU SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maddipadu
|
AP-08-028-011-012/010015
(NELATUR)
|
0208028000NRG23170620222929373
|
17/06/2022
|
Annamma
|
0208028WL0049061
|
Annamma
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024224
|
|
Mrs ANNAMMA SIRIMALLA
|
INDIAN BANK(607105)
|
|
16
|
Maddipadu
|
AP-08-028-011-012/010016
(NELATUR)
|
0208028000NRG23170620222929374
|
17/06/2022
|
Prabhavathi
|
0208028WL0049061
|
Prabhavathi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024205
|
|
MRS PRABHAVATHI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-011-012/010019
(NELATUR)
|
0208028000NRG23170620222929375
|
17/06/2022
|
Mosha
|
0208028WL0049061
|
Mosha
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024252
|
|
MRS PEDDAMOSHA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maddipadu
|
AP-08-028-011-012/010020
(NELATUR)
|
0208028000NRG23170620222929376
|
17/06/2022
|
Navamma
|
0208028WL0049061
|
Navamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024259
|
|
MS NAVAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-011-012/010021
(NELATUR)
|
0208028000NRG23170620222929377
|
17/06/2022
|
Mariyamma
|
0208028WL0049061
|
Mariyamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024201
|
|
MRS SIRIMALLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Maddipadu
|
AP-08-028-011-012/010023
(NELATUR)
|
0208028000NRG23170620222929378
|
17/06/2022
|
Sirimalla Yogaiah
|
0208028WL0049061
|
Sirimalla Yogaiah
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024297
|
|
MRS YOGAIAH SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-011-012/010024
(NELATUR)
|
0208028000NRG23170620222929380
|
17/06/2022
|
Deenamma
|
0208028WL0049061
|
Deenamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024122
|
|
MRS SIRIMALLA DINAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-011-012/010024
(NELATUR)
|
0208028000NRG23170620222929379
|
17/06/2022
|
Peda Kotaiah
|
0208028WL0049061
|
Peda Kotaiah
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024265
|
|
MR KOTAIAH SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maddipadu
|
AP-08-028-011-012/010029
(NELATUR)
|
0208028000NRG23170620222929381
|
17/06/2022
|
Yesteramma
|
0208028WL0049061
|
Yesteramma
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024258
|
|
MS ESTERAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-011-012/010030
(NELATUR)
|
0208028000NRG23170620222929382
|
17/06/2022
|
sIRIMALLA Thirupalu
|
0208028WL0049061
|
sIRIMALLA Thirupalu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024187
|
|
MR SIRIMALLA THIRIPALU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-011-012/010030
(NELATUR)
|
0208028000NRG23170620222929383
|
17/06/2022
|
Yemeliyamma
|
0208028WL0049061
|
Yemeliyamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024176
|
|
MRS EMELYAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Maddipadu
|
AP-08-028-011-012/010031
(NELATUR)
|
0208028000NRG23170620222929385
|
17/06/2022
|
Chittemma
|
0208028WL0049061
|
Chittemma
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024206
|
|
MRS CHITTEMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Maddipadu
|
AP-08-028-011-012/010031
(NELATUR)
|
0208028000NRG23170620222929384
|
17/06/2022
|
Prakashrao Vadela
|
0208028WL0049061
|
Prakashrao Vadela
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024318
|
|
MRS VADELA PRAKASHARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Maddipadu
|
AP-08-028-011-012/010033
(NELATUR)
|
0208028000NRG23170620222929386
|
17/06/2022
|
Ramala
|
0208028WL0049061
|
Ramala
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024207
|
|
MRS RAMALU SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Maddipadu
|
AP-08-028-011-012/010038
(NELATUR)
|
0208028000NRG23170620222929388
|
17/06/2022
|
Mahalakshmi
|
0208028WL0049061
|
Mahalakshmi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024243
|
|
MRS MAHALAKSHMI VADELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Maddipadu
|
AP-08-028-011-012/010038
(NELATUR)
|
0208028000NRG23170620222929387
|
17/06/2022
|
Prasad
|
0208028WL0049061
|
Prasad
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024268
|
|
MRS PRASAD VADELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Maddipadu
|
AP-08-028-011-012/010039
(NELATUR)
|
0208028000NRG23170620222929390
|
17/06/2022
|
Grace
|
0208028WL0049061
|
Grace
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024228
|
|
MRS GRESAMMA VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Maddipadu
|
AP-08-028-011-012/010039
(NELATUR)
|
0208028000NRG23170620222929389
|
17/06/2022
|
Yallamanda Vankayalapati
|
0208028WL0049061
|
Yallamanda Vankayalapati
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024319
|
|
MR VANKAYALAPATI YALLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Maddipadu
|
AP-08-028-011-012/010042
(NELATUR)
|
0208028000NRG23170620222929391
|
17/06/2022
|
Yesu Vadela
|
0208028WL0049061
|
Yesu Vadela
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024311
|
|
MR YESU VADELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Maddipadu
|
AP-08-028-011-012/010043
(NELATUR)
|
0208028000NRG23170620222929392
|
17/06/2022
|
Sujatha
|
0208028WL0049061
|
Sujatha
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024159
|
|
MS SIRIMALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Maddipadu
|
AP-08-028-011-012/010044
(NELATUR)
|
0208028000NRG23170620222929393
|
17/06/2022
|
Dayarao
|
0208028WL0049061
|
Dayarao
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024184
|
|
MR DAYARAO SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Maddipadu
|
AP-08-028-011-012/010044
(NELATUR)
|
0208028000NRG23170620222929394
|
17/06/2022
|
Varamma
|
0208028WL0049061
|
Varamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024263
|
|
MS VARAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Maddipadu
|
AP-08-028-011-012/010046
(NELATUR)
|
0208028000NRG23170620222929395
|
17/06/2022
|
Yesteramma
|
0208028WL0049061
|
Yesteramma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024128
|
|
MRS ESTERAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Maddipadu
|
AP-08-028-011-012/010047
(NELATUR)
|
0208028000NRG23170620222929396
|
17/06/2022
|
Salomi
|
0208028WL0049061
|
Salomi
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024210
|
|
MRS SALOMI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Maddipadu
|
AP-08-028-011-012/010048
(NELATUR)
|
0208028000NRG23170620222929397
|
17/06/2022
|
Babu Rao
|
0208028WL0049061
|
Babu Rao
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024117
|
|
SRIMELLA BABU RAO
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-011-012/010048
(NELATUR)
|
0208028000NRG23170620222929398
|
17/06/2022
|
Yemeliyamma
|
0208028WL0049061
|
Yemeliyamma
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024199
|
|
MRS EMELAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Maddipadu
|
AP-08-028-011-012/010051
(NELATUR)
|
0208028000NRG23170620222929400
|
17/06/2022
|
Navamma
|
0208028WL0049061
|
Navamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024277
|
|
MS NAVAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Maddipadu
|
AP-08-028-011-012/010051
(NELATUR)
|
0208028000NRG23170620222929399
|
17/06/2022
|
Yesurathnam Vadela
|
0208028WL0049061
|
Yesurathnam Vadela
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024149
|
|
MRS YESURATNAM VADELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-011-012/010052
(NELATUR)
|
0208028000NRG23170620222929401
|
17/06/2022
|
Adam
|
0208028WL0049061
|
Adam
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024193
|
|
MR ADAM VADELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Maddipadu
|
AP-08-028-011-012/010052
(NELATUR)
|
0208028000NRG23170620222929402
|
17/06/2022
|
Arunamma
|
0208028WL0049061
|
Arunamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024171
|
|
MRS ARUNAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Maddipadu
|
AP-08-028-011-012/010053
(NELATUR)
|
0208028000NRG23170620222929403
|
17/06/2022
|
Hymavathi
|
0208028WL0049061
|
Hymavathi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024234
|
|
MRS HYMAVATHI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Maddipadu
|
AP-08-028-011-012/010054
(NELATUR)
|
0208028000NRG23170620222929404
|
17/06/2022
|
Gouramma
|
0208028WL0049061
|
Gouramma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024163
|
|
MRS VADELA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Maddipadu
|
AP-08-028-011-012/010056
(NELATUR)
|
0208028000NRG23170620222929405
|
17/06/2022
|
Salman
|
0208028WL0049061
|
Salman
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024275
|
|
MRS SALMAN VADELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Maddipadu
|
AP-08-028-011-012/010057
(NELATUR)
|
0208028000NRG23170620222929406
|
17/06/2022
|
Amala
|
0208028WL0049061
|
Amala
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024216
|
|
MRS AMALA VADELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Maddipadu
|
AP-08-028-011-012/010058
(NELATUR)
|
0208028000NRG23170620222929407
|
17/06/2022
|
Nagamani
|
0208028WL0049061
|
Nagamani
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024186
|
|
MRS NAGAMANI VADELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Maddipadu
|
AP-08-028-011-012/010058
(NELATUR)
|
0208028000NRG23170620222929408
|
17/06/2022
|
Yosobhu
|
0208028WL0049061
|
Yosobhu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024135
|
|
MR VADELA JOSAF
|
STATE BANK OF INDIA(508548)
|
|
51
|
Maddipadu
|
AP-08-028-011-012/010059
(NELATUR)
|
0208028000NRG23170620222929409
|
17/06/2022
|
Bhaskar Rao
|
0208028WL0049061
|
Bhaskar Rao
|
00415
|
SBIN0012923
|
223
|
223
|
Rejected
|
19/08/2022
|
|
N062202533C181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Maddipadu
|
AP-08-028-011-012/010059
(NELATUR)
|
0208028000NRG23170620222929410
|
17/06/2022
|
Leyamma
|
0208028WL0049061
|
Leyamma
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024131
|
|
MRS LEYAMMA KODURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Maddipadu
|
AP-08-028-011-012/010061
(NELATUR)
|
0208028000NRG23170620222929411
|
17/06/2022
|
Nehemiya Vadea
|
0208028WL0049061
|
Nehemiya Vadea
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024296
|
|
MRS NEHEMIYA VADELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Maddipadu
|
AP-08-028-011-012/010063
(NELATUR)
|
0208028000NRG23170620222929413
|
17/06/2022
|
Adam
|
0208028WL0049061
|
Adam
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024315
|
|
MRS VADELA ADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Maddipadu
|
AP-08-028-011-012/010065
(NELATUR)
|
0208028000NRG23170620222929414
|
17/06/2022
|
Devunidaya
|
0208028WL0049061
|
Devunidaya
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024136
|
|
MR DEVUNIDHAYA VADELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Maddipadu
|
AP-08-028-011-012/010065
(NELATUR)
|
0208028000NRG23170620222929415
|
17/06/2022
|
Mariyamma
|
0208028WL0049061
|
Mariyamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024175
|
|
MRS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Maddipadu
|
AP-08-028-011-012/010067
(NELATUR)
|
0208028000NRG23170620222929416
|
17/06/2022
|
Saramma
|
0208028WL0049061
|
Saramma
|
00415
|
SBIN0012923
|
334
|
334
|
Rejected
|
19/08/2022
|
|
N062202533C421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Maddipadu
|
AP-08-028-011-012/010070
(NELATUR)
|
0208028000NRG23170620222929417
|
17/06/2022
|
Ruthuma
|
0208028WL0049061
|
Ruthuma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024279
|
|
MS RUTHAMMA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Maddipadu
|
AP-08-028-011-012/010072
(NELATUR)
|
0208028000NRG23170620222929418
|
17/06/2022
|
Byula
|
0208028WL0049061
|
Byula
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024110
|
|
MRS KOMMU BYULA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Maddipadu
|
AP-08-028-011-012/010074
(NELATUR)
|
0208028000NRG23170620222929420
|
17/06/2022
|
Sugunamma
|
0208028WL0049061
|
Sugunamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024113
|
|
MRS VADELA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Maddipadu
|
AP-08-028-011-012/010074
(NELATUR)
|
0208028000NRG23170620222929419
|
17/06/2022
|
Vadela Samiyelu
|
0208028WL0049061
|
Vadela Samiyelu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024321
|
|
MR VADELA SAMIYELU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Maddipadu
|
AP-08-028-011-012/010075
(NELATUR)
|
0208028000NRG23170620222929421
|
17/06/2022
|
Sailaja
|
0208028WL0049061
|
Sailaja
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024241
|
|
MRS SAILAJA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Maddipadu
|
AP-08-028-011-012/010077
(NELATUR)
|
0208028000NRG23170620222929422
|
17/06/2022
|
Yasoda
|
0208028WL0049061
|
Yasoda
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024287
|
|
MS YASODA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Maddipadu
|
AP-08-028-011-012/010078
(NELATUR)
|
0208028000NRG23170620222929423
|
17/06/2022
|
Rani
|
0208028WL0049061
|
Rani
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024235
|
|
MRS RANIMMA KAKANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Maddipadu
|
AP-08-028-011-012/010078
(NELATUR)
|
0208028000NRG23170620222929424
|
17/06/2022
|
Samadhanam
|
0208028WL0049061
|
Samadhanam
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024250
|
|
MRS SASMADANAM KAKANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Maddipadu
|
AP-08-028-011-012/010079
(NELATUR)
|
0208028000NRG23170620222929426
|
17/06/2022
|
Anitha
|
0208028WL0049061
|
Anitha
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024212
|
|
MRS ANITHA ALURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Maddipadu
|
AP-08-028-011-012/010079
(NELATUR)
|
0208028000NRG23170620222929425
|
17/06/2022
|
Nagamaleswara Rao
|
0208028WL0049061
|
Nagamaleswara Rao
|
00415
|
SBIN0012923
|
111
|
111
|
Processed
|
28/07/2022
|
|
3340024316
|
|
MRS ALURU NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Maddipadu
|
AP-08-028-011-012/010081
(NELATUR)
|
0208028000NRG23170620222929427
|
17/06/2022
|
Varamma
|
0208028WL0049061
|
Varamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024230
|
|
MRS VARAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Maddipadu
|
AP-08-028-011-012/010082
(NELATUR)
|
0208028000NRG23170620222929428
|
17/06/2022
|
Laasar
|
0208028WL0049061
|
Laasar
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024299
|
|
MRS LAJARU VADELU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Maddipadu
|
AP-08-028-011-012/010082
(NELATUR)
|
0208028000NRG23170620222929430
|
17/06/2022
|
Mariyamma
|
0208028WL0049061
|
Mariyamma
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024298
|
|
MS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Maddipadu
|
AP-08-028-011-012/010082
(NELATUR)
|
0208028000NRG23170620222929429
|
17/06/2022
|
Premalatha
|
0208028WL0049061
|
Premalatha
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024290
|
|
MS PREMALATHA VADELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Maddipadu
|
AP-08-028-011-012/010084
(NELATUR)
|
0208028000NRG23170620222929431
|
17/06/2022
|
Ramanamma
|
0208028WL0049061
|
Ramanamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024214
|
|
MRS RAMANAMMA KAVURU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Maddipadu
|
AP-08-028-011-012/010085
(NELATUR)
|
0208028000NRG23170620222929432
|
17/06/2022
|
Nagamma
|
0208028WL0049061
|
Nagamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024233
|
|
MRS NAGAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Maddipadu
|
AP-08-028-011-012/010085
(NELATUR)
|
0208028000NRG23170620222929433
|
17/06/2022
|
Subbarao
|
0208028WL0049061
|
Subbarao
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024197
|
|
MR SUBBARAO VADELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Maddipadu
|
AP-08-028-011-012/010086
(NELATUR)
|
0208028000NRG23170620222929434
|
17/06/2022
|
Irmia
|
0208028WL0049061
|
Irmia
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024270
|
|
MRS IRMIYA VADELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Maddipadu
|
AP-08-028-011-012/010086
(NELATUR)
|
0208028000NRG23170620222929435
|
17/06/2022
|
Koteswaramma
|
0208028WL0049061
|
Koteswaramma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024225
|
|
MRS KOTESWARI VADELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Maddipadu
|
AP-08-028-011-012/010087
(NELATUR)
|
0208028000NRG23170620222929436
|
17/06/2022
|
Sarojini
|
0208028WL0049061
|
Sarojini
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024174
|
|
MRS SAROJINI VADELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Maddipadu
|
AP-08-028-011-012/010089
(NELATUR)
|
0208028000NRG23170620222929437
|
17/06/2022
|
Mariyamma
|
0208028WL0049061
|
Mariyamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024231
|
|
MRS MARIYAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Maddipadu
|
AP-08-028-011-012/010090
(NELATUR)
|
0208028000NRG23170620222929438
|
17/06/2022
|
Mariyamma
|
0208028WL0049061
|
Mariyamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024190
|
|
MRS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Maddipadu
|
AP-08-028-011-012/010092
(NELATUR)
|
0208028000NRG23170620222929440
|
17/06/2022
|
Isranthamma
|
0208028WL0049061
|
Isranthamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024219
|
|
MRS VISRANTHAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Maddipadu
|
AP-08-028-011-012/010092
(NELATUR)
|
0208028000NRG23170620222929439
|
17/06/2022
|
Ramesh
|
0208028WL0049061
|
Ramesh
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024283
|
|
MRS RAMESH VADELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Maddipadu
|
AP-08-028-011-012/010093
(NELATUR)
|
0208028000NRG23170620222929441
|
17/06/2022
|
Ramadevi
|
0208028WL0049061
|
Ramadevi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024282
|
|
MS RAMADEVI VADELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Maddipadu
|
AP-08-028-011-012/010094
(NELATUR)
|
0208028000NRG23170620222929442
|
17/06/2022
|
Dayarao
|
0208028WL0049061
|
Dayarao
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024139
|
|
MR DAYA RAO VADELA L T I
|
STATE BANK OF INDIA(508548)
|
|
84
|
Maddipadu
|
AP-08-028-011-012/010094
(NELATUR)
|
0208028000NRG23170620222929443
|
17/06/2022
|
Premamma
|
0208028WL0049061
|
Premamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024181
|
|
Mrs PREMAMMA VADELA
|
INDIAN BANK(607105)
|
|
85
|
Maddipadu
|
AP-08-028-011-012/010099
(NELATUR)
|
0208028000NRG23170620222929444
|
17/06/2022
|
Padma
|
0208028WL0049061
|
Padma
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024213
|
|
MRS PADMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Maddipadu
|
AP-08-028-011-012/010103
(NELATUR)
|
0208028000NRG23170620222929445
|
17/06/2022
|
Marimma
|
0208028WL0049061
|
Marimma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024240
|
|
MRS MERIMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Maddipadu
|
AP-08-028-011-012/010104
(NELATUR)
|
0208028000NRG23170620222929446
|
17/06/2022
|
Jayamma
|
0208028WL0049061
|
Jayamma
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024140
|
|
MRS JAYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Maddipadu
|
AP-08-028-011-012/010105
(NELATUR)
|
0208028000NRG23170620222929448
|
17/06/2022
|
Kataksham
|
0208028WL0049061
|
Kataksham
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024141
|
|
MRS KATAKSHAM VADELA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Maddipadu
|
AP-08-028-011-012/010105
(NELATUR)
|
0208028000NRG23170620222929447
|
17/06/2022
|
Mosha
|
0208028WL0049061
|
Mosha
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024150
|
|
MR VADELA MOSHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Maddipadu
|
AP-08-028-011-012/010106
(NELATUR)
|
0208028000NRG23170620222929449
|
17/06/2022
|
Mark
|
0208028WL0049061
|
Mark
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024147
|
|
VADELA MARKU
|
BANK OF BARODA(606985)
|
|
91
|
Maddipadu
|
AP-08-028-011-012/010107
(NELATUR)
|
0208028000NRG23170620222929450
|
17/06/2022
|
Jeeva
|
0208028WL0049061
|
Jeeva
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024132
|
|
MRS JEEVAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Maddipadu
|
AP-08-028-011-012/010110
(NELATUR)
|
0208028000NRG23170620222929451
|
17/06/2022
|
Pushpa
|
0208028WL0049061
|
Pushpa
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024211
|
|
MRS PUSHPA VADELA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Maddipadu
|
AP-08-028-011-012/010111
(NELATUR)
|
0208028000NRG23170620222929452
|
17/06/2022
|
Subbulamma
|
0208028WL0049061
|
Subbulamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024239
|
|
MRS VADELA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Maddipadu
|
AP-08-028-011-012/010112
(NELATUR)
|
0208028000NRG23170620222929453
|
17/06/2022
|
Mounika
|
0208028WL0049061
|
Mounika
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024232
|
|
MRS MOUNIKA VADELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Maddipadu
|
AP-08-028-011-012/010114
(NELATUR)
|
0208028000NRG23170620222929454
|
17/06/2022
|
Jakraiah
|
0208028WL0049061
|
Jakraiah
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024162
|
|
MR JAKRAIAH VADELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Maddipadu
|
AP-08-028-011-012/010114
(NELATUR)
|
0208028000NRG23170620222929455
|
17/06/2022
|
Subbulu
|
0208028WL0049061
|
Subbulu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024261
|
|
MS SUBBULU VADELA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Maddipadu
|
AP-08-028-011-012/010116
(NELATUR)
|
0208028000NRG23170620222929456
|
17/06/2022
|
Benjiman
|
0208028WL0049061
|
Benjiman
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024126
|
|
MRS BENJIMEN SIREMALLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Maddipadu
|
AP-08-028-011-012/010116
(NELATUR)
|
0208028000NRG23170620222929458
|
17/06/2022
|
Chinnamai
|
0208028WL0049061
|
Chinnamai
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024229
|
|
MRS CHINNAMAI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Maddipadu
|
AP-08-028-011-012/010116
(NELATUR)
|
0208028000NRG23170620222929457
|
17/06/2022
|
Kotamma
|
0208028WL0049061
|
Kotamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024123
|
|
MRS KOTAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Maddipadu
|
AP-08-028-011-012/010118
(NELATUR)
|
0208028000NRG23170620222929459
|
17/06/2022
|
Adiyya
|
0208028WL0049061
|
Adiyya
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024255
|
|
MRS ADIIAH SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Maddipadu
|
AP-08-028-011-012/010118
(NELATUR)
|
0208028000NRG23170620222929460
|
17/06/2022
|
Ranimma
|
0208028WL0049061
|
Ranimma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024144
|
|
MRS SIRIMALLA RANIMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Maddipadu
|
AP-08-028-011-012/010119
(NELATUR)
|
0208028000NRG23170620222929461
|
17/06/2022
|
Abhraham
|
0208028WL0049061
|
Abhraham
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024133
|
|
ABRAHAM SRIMALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Maddipadu
|
AP-08-028-011-012/010119
(NELATUR)
|
0208028000NRG23170620222929462
|
17/06/2022
|
Lingamma
|
0208028WL0049061
|
Lingamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024203
|
|
MRS LINGAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Maddipadu
|
AP-08-028-011-012/010121
(NELATUR)
|
0208028000NRG23170620222929464
|
17/06/2022
|
Buraga Subbarao
|
0208028WL0049061
|
Buraga Subbarao
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024169
|
|
MR SUBBARAO BURAGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Maddipadu
|
AP-08-028-011-012/010121
(NELATUR)
|
0208028000NRG23170620222929465
|
17/06/2022
|
Chinammai
|
0208028WL0049061
|
Chinammai
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024220
|
|
MRS CHINNAMMAIE BURAGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Maddipadu
|
AP-08-028-011-012/010124
(NELATUR)
|
0208028000NRG23170620222929468
|
17/06/2022
|
Medikonda Pavan kumar
|
0208028WL0049061
|
Medikonda Pavan kumar
|
00415
|
SBIN0012923
|
111
|
111
|
Processed
|
28/07/2022
|
|
3340024154
|
|
MR MEDIKONDA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Maddipadu
|
AP-08-028-011-012/010125
(NELATUR)
|
0208028000NRG23170620222929469
|
17/06/2022
|
Venkataratnam Pappula
|
0208028WL0049061
|
Venkataratnam Pappula
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024309
|
|
MS VENKATARATNAM PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Maddipadu
|
AP-08-028-011-012/010126
(NELATUR)
|
0208028000NRG23170620222929470
|
17/06/2022
|
Singamma
|
0208028WL0049061
|
Singamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024246
|
|
MRS SINGAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Maddipadu
|
AP-08-028-011-012/010127
(NELATUR)
|
0208028000NRG23170620222929471
|
17/06/2022
|
Pappula Sumathi
|
0208028WL0049061
|
Pappula Sumathi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024300
|
|
MS SUMATHI PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Maddipadu
|
AP-08-028-011-012/010128
(NELATUR)
|
0208028000NRG23170620222929472
|
17/06/2022
|
Anjaiah
|
0208028WL0049061
|
Anjaiah
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024266
|
|
MRS ANJAIAH BURAGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Maddipadu
|
AP-08-028-011-012/010130
(NELATUR)
|
0208028000NRG23170620222929473
|
17/06/2022
|
Nagendram
|
0208028WL0049061
|
Nagendram
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024245
|
|
MRS NAGENDRAM ALLARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Maddipadu
|
AP-08-028-011-012/010132
(NELATUR)
|
0208028000NRG23170620222929474
|
17/06/2022
|
Koteswaramma
|
0208028WL0049061
|
Koteswaramma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024222
|
|
MRS KOTESWARAMMA GOKATOTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Maddipadu
|
AP-08-028-011-012/010134
(NELATUR)
|
0208028000NRG23170620222929476
|
17/06/2022
|
Prameela
|
0208028WL0049061
|
Prameela
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024276
|
|
MS PRAMILA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Maddipadu
|
AP-08-028-011-012/010134
(NELATUR)
|
0208028000NRG23170620222929475
|
17/06/2022
|
Venkateswarlu
|
0208028WL0049061
|
Venkateswarlu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024274
|
|
MRS VENKATESWARLU BURAGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Maddipadu
|
AP-08-028-011-012/010135
(NELATUR)
|
0208028000NRG23170620222929478
|
17/06/2022
|
Soudamani
|
0208028WL0049061
|
Soudamani
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024221
|
|
MRS SOUDAMANI ALLARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Maddipadu
|
AP-08-028-011-012/010135
(NELATUR)
|
0208028000NRG23170620222929477
|
17/06/2022
|
Subba Rao
|
0208028WL0049061
|
Subba Rao
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024248
|
|
MR SUBBARAO ALLARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Maddipadu
|
AP-08-028-011-012/010136
(NELATUR)
|
0208028000NRG23170620222929479
|
17/06/2022
|
Jyothi
|
0208028WL0049061
|
Jyothi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024223
|
|
MRS JYOTHI GOKATOTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Maddipadu
|
AP-08-028-011-012/010137
(NELATUR)
|
0208028000NRG23170620222929480
|
17/06/2022
|
Venkayamma
|
0208028WL0049061
|
Venkayamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024226
|
|
MRS VENKAYAMMA NALABOTHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Maddipadu
|
AP-08-028-011-012/010138
(NELATUR)
|
0208028000NRG23170620222929482
|
17/06/2022
|
SUBHASHINI BURAGA
|
0208028WL0049061
|
SUBHASHINI BURAGA
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024310
|
|
MRS SUBHASHINI BURUGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Maddipadu
|
AP-08-028-011-012/010139
(NELATUR)
|
0208028000NRG23170620222929483
|
17/06/2022
|
Adilakshmi
|
0208028WL0049061
|
Adilakshmi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024151
|
|
MRS ADILAKSHAMMA MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Maddipadu
|
AP-08-028-011-012/010139
(NELATUR)
|
0208028000NRG23170620222929484
|
17/06/2022
|
lakshmi
|
0208028WL0049061
|
lakshmi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024198
|
|
MRS MEDIKONDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Maddipadu
|
AP-08-028-011-012/010140
(NELATUR)
|
0208028000NRG23170620222929486
|
17/06/2022
|
roja
|
0208028WL0049061
|
roja
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024194
|
|
MRS ROJA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Maddipadu
|
AP-08-028-011-012/010140
(NELATUR)
|
0208028000NRG23170620222929485
|
17/06/2022
|
Venkateswarlu
|
0208028WL0049061
|
Venkateswarlu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024179
|
|
MR VENKATESWARLU BURAGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Maddipadu
|
AP-08-028-011-012/010141
(NELATUR)
|
0208028000NRG23170620222929487
|
17/06/2022
|
Kotaiah
|
0208028WL0049061
|
Kotaiah
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024130
|
|
MR KOTAIAH DARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Maddipadu
|
AP-08-028-011-012/010143
(NELATUR)
|
0208028000NRG23170620222929489
|
17/06/2022
|
Koteswara Rao
|
0208028WL0049061
|
Koteswara Rao
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024129
|
|
MR KOTESWARA RAO PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Maddipadu
|
AP-08-028-011-012/010143
(NELATUR)
|
0208028000NRG23170620222929490
|
17/06/2022
|
Venkayamma
|
0208028WL0049061
|
Venkayamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024244
|
|
MRS VENKAYAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Maddipadu
|
AP-08-028-011-012/010144
(NELATUR)
|
0208028000NRG23170620222929491
|
17/06/2022
|
Papaiah
|
0208028WL0049061
|
Papaiah
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024291
|
|
MRS PAPAIAH VADELA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Maddipadu
|
AP-08-028-011-012/010144
(NELATUR)
|
0208028000NRG23170620222929492
|
17/06/2022
|
Ranimma
|
0208028WL0049061
|
Ranimma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024189
|
|
MRS RANIMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Maddipadu
|
AP-08-028-011-012/010147
(NELATUR)
|
0208028000NRG23170620222929493
|
17/06/2022
|
shahina
|
0208028WL0049061
|
shahina
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024109
|
|
MRS SHAIK SHAHENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Maddipadu
|
AP-08-028-011-012/010151
(NELATUR)
|
0208028000NRG23170620222929494
|
17/06/2022
|
Brahmareddy
|
0208028WL0049061
|
Brahmareddy
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024242
|
|
MR BRAHMAREDDY VAKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Maddipadu
|
AP-08-028-011-012/010156
(NELATUR)
|
0208028000NRG23170620222929496
|
17/06/2022
|
Nagendram
|
0208028WL0049061
|
Nagendram
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024166
|
|
MRS NAGENDRAMMA AINABATTINA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Maddipadu
|
AP-08-028-011-012/010156
(NELATUR)
|
0208028000NRG23170620222929495
|
17/06/2022
|
Singaiah
|
0208028WL0049061
|
Singaiah
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024269
|
|
MRS SINGAIAH AINABATHINA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Maddipadu
|
AP-08-028-011-012/010157
(NELATUR)
|
0208028000NRG23170620222929497
|
17/06/2022
|
Ramana Reddy
|
0208028WL0049061
|
Ramana Reddy
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024158
|
|
MR KOTU RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Maddipadu
|
AP-08-028-011-012/010164
(NELATUR)
|
0208028000NRG23170620222929498
|
17/06/2022
|
Sanjeeva Reddy
|
0208028WL0049061
|
Sanjeeva Reddy
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024257
|
|
MR SANJEEVA REDDY PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Maddipadu
|
AP-08-028-011-012/010164
(NELATUR)
|
0208028000NRG23170620222929499
|
17/06/2022
|
Vijaya
|
0208028WL0049061
|
Vijaya
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024177
|
|
PAKANATI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Maddipadu
|
AP-08-028-011-012/010180
(NELATUR)
|
0208028000NRG23170620222929500
|
17/06/2022
|
Sashamma
|
0208028WL0049061
|
Sashamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024301
|
|
MS SESHAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Maddipadu
|
AP-08-028-011-012/010214
(NELATUR)
|
0208028000NRG23170620222929502
|
17/06/2022
|
Kumari
|
0208028WL0049061
|
Kumari
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024155
|
|
MRS KUMARI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Maddipadu
|
AP-08-028-011-012/010214
(NELATUR)
|
0208028000NRG23170620222929501
|
17/06/2022
|
Ramesh
|
0208028WL0049061
|
Ramesh
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024271
|
|
MRS RAMESH SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Maddipadu
|
AP-08-028-011-012/010215
(NELATUR)
|
0208028000NRG23170620222929503
|
17/06/2022
|
Sarada
|
0208028WL0049061
|
Sarada
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024152
|
|
MRS SARADA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Maddipadu
|
AP-08-028-011-012/010220
(NELATUR)
|
0208028000NRG23170620222929504
|
17/06/2022
|
Varamma
|
0208028WL0049061
|
Varamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024237
|
|
MRS VARAMMA PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Maddipadu
|
AP-08-028-011-012/010226
(NELATUR)
|
0208028000NRG23170620222929506
|
17/06/2022
|
Koteswaramma
|
0208028WL0049061
|
Koteswaramma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024188
|
|
MRS KOTESWARAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Maddipadu
|
AP-08-028-011-012/010245
(NELATUR)
|
0208028000NRG23170620222929507
|
17/06/2022
|
VIJAYALAKSHMI KUNNAM
|
0208028WL0049061
|
VIJAYALAKSHMI KUNNAM
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024218
|
|
MRS VIJAYALAKSHMI KUNNAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Maddipadu
|
AP-08-028-011-012/010251
(NELATUR)
|
0208028000NRG23170620222929508
|
17/06/2022
|
Anjamma
|
0208028WL0049061
|
Anjamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024172
|
|
MRS ANJAMMA KOTU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Maddipadu
|
AP-08-028-011-012/010261
(NELATUR)
|
0208028000NRG23170620222929510
|
17/06/2022
|
Subbayamma
|
0208028WL0049061
|
Subbayamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024146
|
|
MRS SUBBAYAMMA KOTU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Maddipadu
|
AP-08-028-011-012/010261
(NELATUR)
|
0208028000NRG23170620222929509
|
17/06/2022
|
Venkata Subbareddy
|
0208028WL0049061
|
Venkata Subbareddy
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024303
|
|
MR KOTU VENKATASUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Maddipadu
|
AP-08-028-011-012/010262
(NELATUR)
|
0208028000NRG23170620222929511
|
17/06/2022
|
Anjamma
|
0208028WL0049061
|
Anjamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024227
|
|
MRS ANJAMMA NALAGATLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Maddipadu
|
AP-08-028-011-012/010275
(NELATUR)
|
0208028000NRG23170620222929512
|
17/06/2022
|
Dhanamma
|
0208028WL0049061
|
Dhanamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024185
|
|
Mrs DHANA LAKSHMAMMA KOTU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
148
|
Maddipadu
|
AP-08-028-011-012/010305
(NELATUR)
|
0208028000NRG23170620222929513
|
17/06/2022
|
Thirupathamma
|
0208028WL0049061
|
Thirupathamma
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024164
|
|
MRS TIRAPATAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Maddipadu
|
AP-08-028-011-012/010311
(NELATUR)
|
0208028000NRG23170620222929514
|
17/06/2022
|
Ramanareddy
|
0208028WL0049061
|
Ramanareddy
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024278
|
|
MRS VENKATARAMANA REDDY DUMPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Maddipadu
|
AP-08-028-011-012/010312
(NELATUR)
|
0208028000NRG23170620222929515
|
17/06/2022
|
Varamma
|
0208028WL0049061
|
Varamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024119
|
|
MRS VARAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Maddipadu
|
AP-08-028-011-012/010316
(NELATUR)
|
0208028000NRG23170620222929517
|
17/06/2022
|
Manemma
|
0208028WL0049061
|
Manemma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024138
|
|
MRS MANEMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Maddipadu
|
AP-08-028-011-012/010316
(NELATUR)
|
0208028000NRG23170620222929516
|
17/06/2022
|
Purushotham
|
0208028WL0049061
|
Purushotham
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024137
|
|
MR PURUSHOTTHAM SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Maddipadu
|
AP-08-028-011-012/010323
(NELATUR)
|
0208028000NRG23170620222929519
|
17/06/2022
|
Anantha Lakshmi
|
0208028WL0049061
|
Anantha Lakshmi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024116
|
|
MS ANANTHALAKSHMI GUNDAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Maddipadu
|
AP-08-028-011-012/010323
(NELATUR)
|
0208028000NRG23170620222929518
|
17/06/2022
|
Gundavarapu Venkata Ramireddy
|
0208028WL0049061
|
Gundavarapu Venkata Ramireddy
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024107
|
|
MR GUNDAVARAPU VENKATA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Maddipadu
|
AP-08-028-011-012/010324
(NELATUR)
|
0208028000NRG23170620222929520
|
17/06/2022
|
Anjamma
|
0208028WL0049061
|
Anjamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024121
|
|
MRS ANJAMMA THIPPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Maddipadu
|
AP-08-028-011-012/010325
(NELATUR)
|
0208028000NRG23170620222929521
|
17/06/2022
|
Ruthumma
|
0208028WL0049061
|
Ruthumma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024182
|
|
MRS RUTAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Maddipadu
|
AP-08-028-011-012/010326
(NELATUR)
|
0208028000NRG23170620222929522
|
17/06/2022
|
Seshireddy
|
0208028WL0049061
|
Seshireddy
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024127
|
|
Mr SESHIREDDY KANDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
158
|
Maddipadu
|
AP-08-028-011-012/010330
(NELATUR)
|
0208028000NRG23170620222929524
|
17/06/2022
|
Gali Anjamma
|
0208028WL0049061
|
Gali Anjamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024312
|
|
MS ANJAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Maddipadu
|
AP-08-028-011-012/010331
(NELATUR)
|
0208028000NRG23170620222929525
|
17/06/2022
|
Lakshmi
|
0208028WL0049061
|
Lakshmi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024115
|
|
MRS LAKSHMI GALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Maddipadu
|
AP-08-028-011-012/010340
(NELATUR)
|
0208028000NRG23170620222929526
|
17/06/2022
|
Ramadevi
|
0208028WL0049061
|
Ramadevi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024167
|
|
MRS RAMADEVI MANUBOTU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Maddipadu
|
AP-08-028-011-012/010341
(NELATUR)
|
0208028000NRG23170620222929527
|
17/06/2022
|
Manubothu Suseela
|
0208028WL0049061
|
Manubothu Suseela
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024313
|
|
Mrs MANUBOTHU SUSEELA
|
INDIAN BANK(607105)
|
|
162
|
Maddipadu
|
AP-08-028-011-012/010343
(NELATUR)
|
0208028000NRG23170620222929529
|
17/06/2022
|
Padma
|
0208028WL0049061
|
Padma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024111
|
|
MRS PADMA DANDELA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Maddipadu
|
AP-08-028-011-012/010343
(NELATUR)
|
0208028000NRG23170620222929528
|
17/06/2022
|
Sreenu
|
0208028WL0049061
|
Sreenu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024302
|
|
MRS SRINU DANDELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Maddipadu
|
AP-08-028-011-012/010344
(NELATUR)
|
0208028000NRG23170620222929530
|
17/06/2022
|
Pappula Venkaiah
|
0208028WL0049061
|
Pappula Venkaiah
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024295
|
|
MRS VENKAIAH PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Maddipadu
|
AP-08-028-011-012/010345
(NELATUR)
|
0208028000NRG23170620222929532
|
17/06/2022
|
Manubothu Ramadevi
|
0208028WL0049061
|
Manubothu Ramadevi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024251
|
|
MS RAMADEVI MANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Maddipadu
|
AP-08-028-011-012/010345
(NELATUR)
|
0208028000NRG23170620222929531
|
17/06/2022
|
Yedukondalu
|
0208028WL0049061
|
Yedukondalu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024256
|
|
MRS YEDUKONDALU MANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Maddipadu
|
AP-08-028-011-012/010348
(NELATUR)
|
0208028000NRG23170620222929534
|
17/06/2022
|
Avinash
|
0208028WL0049061
|
Avinash
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024247
|
|
MR KAKANI AVINASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Maddipadu
|
AP-08-028-011-012/010348
(NELATUR)
|
0208028000NRG23170620222929533
|
17/06/2022
|
Rahelamma
|
0208028WL0049061
|
Rahelamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024148
|
|
MRS RAHELAMMA KAKANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Maddipadu
|
AP-08-028-011-012/010349
(NELATUR)
|
0208028000NRG23170620222929535
|
17/06/2022
|
Veeramma Buraga
|
0208028WL0049061
|
Veeramma Buraga
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024293
|
|
MS VEERAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Maddipadu
|
AP-08-028-011-012/010358
(NELATUR)
|
0208028000NRG23170620222929537
|
17/06/2022
|
Premamma
|
0208028WL0049061
|
Premamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024292
|
|
MS PREMAMMA ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Maddipadu
|
AP-08-028-011-012/010358
(NELATUR)
|
0208028000NRG23170620222929536
|
17/06/2022
|
Venkat Rao
|
0208028WL0049061
|
Venkat Rao
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024320
|
|
MRS ANAPARTHI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Maddipadu
|
AP-08-028-011-012/010360
(NELATUR)
|
0208028000NRG23170620222929538
|
17/06/2022
|
Mariyamma
|
0208028WL0049061
|
Mariyamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024143
|
|
MRS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Maddipadu
|
AP-08-028-011-012/010361
(NELATUR)
|
0208028000NRG23170620222929539
|
17/06/2022
|
Sujatha
|
0208028WL0049061
|
Sujatha
|
00415
|
SBIN0012923
|
334
|
334
|
Rejected
|
19/08/2022
|
|
N062202533C7C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Maddipadu
|
AP-08-028-011-012/010364
(NELATUR)
|
0208028000NRG23170620222929541
|
17/06/2022
|
Anasuryamma
|
0208028WL0049061
|
Anasuryamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024180
|
|
MRS ANASURYAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Maddipadu
|
AP-08-028-011-012/010381
(NELATUR)
|
0208028000NRG23170620222929542
|
17/06/2022
|
Baalamma
|
0208028WL0049061
|
Baalamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024153
|
|
MRS BHARATAMMA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Maddipadu
|
AP-08-028-011-012/010388
(NELATUR)
|
0208028000NRG23170620222929545
|
17/06/2022
|
Ramanamma
|
0208028WL0049061
|
Ramanamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024202
|
|
MRS RAMANAMMA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Maddipadu
|
AP-08-028-011-012/010388
(NELATUR)
|
0208028000NRG23170620222929544
|
17/06/2022
|
Venkateswarlu
|
0208028WL0049061
|
Venkateswarlu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024118
|
|
MR VENKATESWARA RAO PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Maddipadu
|
AP-08-028-011-012/010391
(NELATUR)
|
0208028000NRG23170620222929546
|
17/06/2022
|
Sarojini Dandela
|
0208028WL0049061
|
Sarojini Dandela
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024307
|
|
MRS SAROJINI DANDELA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Maddipadu
|
AP-08-028-011-012/010402
(NELATUR)
|
0208028000NRG23170620222929547
|
17/06/2022
|
ankamma
|
0208028WL0049061
|
ankamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024112
|
|
MRS MANUBOTHU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Maddipadu
|
AP-08-028-011-012/010462
(NELATUR)
|
0208028000NRG23170620222929549
|
17/06/2022
|
anjireddy
|
0208028WL0049061
|
anjireddy
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024124
|
|
MR GUNDAVARAPU ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
181
|
Maddipadu
|
AP-08-028-011-012/010462
(NELATUR)
|
0208028000NRG23170620222929548
|
17/06/2022
|
padmavatamma
|
0208028WL0049061
|
padmavatamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024125
|
|
MRS PADMAVATHAMMA GUNDAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Maddipadu
|
AP-08-028-011-012/010464
(NELATUR)
|
0208028000NRG23170620222929550
|
17/06/2022
|
lakshmi
|
0208028WL0049061
|
lakshmi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024165
|
|
MRS LAKSHMI BOGGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Maddipadu
|
AP-08-028-011-012/010478
(NELATUR)
|
0208028000NRG23170620222929553
|
17/06/2022
|
anjamma
|
0208028WL0049061
|
anjamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024191
|
|
MRS ANJAMMA NUTHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Maddipadu
|
AP-08-028-011-012/010478
(NELATUR)
|
0208028000NRG23170620222929552
|
17/06/2022
|
venkateswarlu
|
0208028WL0049061
|
venkateswarlu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024114
|
|
NUTHALAPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Maddipadu
|
AP-08-028-011-012/010480
(NELATUR)
|
0208028000NRG23170620222929554
|
17/06/2022
|
vara lakshmi
|
0208028WL0049061
|
vara lakshmi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024178
|
|
MRS VARALAKSHMI ADUSUMALLI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Maddipadu
|
AP-08-028-011-012/010481
(NELATUR)
|
0208028000NRG23170620222929555
|
17/06/2022
|
valluramma
|
0208028WL0049061
|
valluramma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024272
|
|
MS VALLURAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Maddipadu
|
AP-08-028-011-012/010483
(NELATUR)
|
0208028000NRG23170620222929556
|
17/06/2022
|
syamala
|
0208028WL0049061
|
syamala
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024285
|
|
MS SYAMALA KODURI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Maddipadu
|
AP-08-028-011-012/010484
(NELATUR)
|
0208028000NRG23170620222929557
|
17/06/2022
|
krishna veni
|
0208028WL0049061
|
krishna veni
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024238
|
|
MRS KRISHNAVENI MANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Maddipadu
|
AP-08-028-011-012/010487
(NELATUR)
|
0208028000NRG23170620222929558
|
17/06/2022
|
Bandela Ankamma
|
0208028WL0049061
|
Bandela Ankamma
|
00415
|
SBIN0012923
|
111
|
111
|
Processed
|
28/07/2022
|
|
3340024170
|
|
MR BANDELA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Maddipadu
|
AP-08-028-011-012/010488
(NELATUR)
|
0208028000NRG23170620222929559
|
17/06/2022
|
balanagamma Pappula
|
0208028WL0049061
|
balanagamma Pappula
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024308
|
|
MRS BALANAGAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Maddipadu
|
AP-08-028-011-012/010496
(NELATUR)
|
0208028000NRG23170620222929560
|
17/06/2022
|
latha
|
0208028WL0049061
|
latha
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024254
|
|
MS LATHA ALLARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Maddipadu
|
AP-08-028-011-012/010499
(NELATUR)
|
0208028000NRG23170620222929561
|
17/06/2022
|
Mallela Venu
|
0208028WL0049061
|
Mallela Venu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024294
|
|
MS VENU MALLELA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Maddipadu
|
AP-08-028-011-012/010500
(NELATUR)
|
0208028000NRG23170620222929562
|
17/06/2022
|
subbamma
|
0208028WL0049061
|
subbamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024168
|
|
MRS SUBBAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Maddipadu
|
AP-08-028-011-012/010501
(NELATUR)
|
0208028000NRG23170620222929563
|
17/06/2022
|
eswaramma
|
0208028WL0049061
|
eswaramma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024142
|
|
MRS ESWARAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Maddipadu
|
AP-08-028-011-012/010502
(NELATUR)
|
0208028000NRG23170620222929564
|
17/06/2022
|
dinamma
|
0208028WL0049061
|
dinamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024192
|
|
MRS DEENAMMA GOLLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Maddipadu
|
AP-08-028-011-012/010503
(NELATUR)
|
0208028000NRG23170620222929565
|
17/06/2022
|
Allari Srinivasulu
|
0208028WL0049061
|
Allari Srinivasulu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024314
|
|
MR ALLARI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Maddipadu
|
AP-08-028-011-012/010517
(NELATUR)
|
0208028000NRG23170620222929566
|
17/06/2022
|
aruna
|
0208028WL0049061
|
aruna
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024262
|
|
MS ARUNA ALLARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Maddipadu
|
AP-08-028-011-012/010532
(NELATUR)
|
0208028000NRG23170620222929568
|
17/06/2022
|
Rushindra
|
0208028WL0049061
|
Rushindra
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024217
|
|
MRS RUSHENDRAMANI VAKA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Maddipadu
|
AP-08-028-011-012/010535
(NELATUR)
|
0208028000NRG23170620222929569
|
17/06/2022
|
Tulasmma
|
0208028WL0049061
|
Tulasmma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024156
|
|
MRS TULASAMMA PALLAKI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Maddipadu
|
AP-08-028-011-012/010538
(NELATUR)
|
0208028000NRG23170620222929570
|
17/06/2022
|
Janakamma
|
0208028WL0049061
|
Janakamma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024183
|
|
DARA JANAKAMMA
|
CANARA BANK(508532)
|
|
201
|
Maddipadu
|
AP-08-028-011-012/010549
(NELATUR)
|
0208028000NRG23170620222929571
|
17/06/2022
|
Perireddy Kotu
|
0208028WL0049061
|
Perireddy Kotu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024134
|
|
MR KOTU PERIREDDY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Maddipadu
|
AP-08-028-011-012/010555
(NELATUR)
|
0208028000NRG23170620222929572
|
17/06/2022
|
Subbareddy
|
0208028WL0049061
|
Subbareddy
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024281
|
|
MRS SUBBAREDDY PALLAKI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Maddipadu
|
AP-08-028-011-012/010556
(NELATUR)
|
0208028000NRG23170620222929573
|
17/06/2022
|
JYOTHI
|
0208028WL0049061
|
JYOTHI
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024286
|
|
MS JYOTHI BURAGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Maddipadu
|
AP-08-028-011-012/010560
(NELATUR)
|
0208028000NRG23170620222929574
|
17/06/2022
|
venkateswaramma
|
0208028WL0049061
|
venkateswaramma
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024253
|
|
MS VENKATESWARAMMA ISTARLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Maddipadu
|
AP-08-028-011-012/010563
(NELATUR)
|
0208028000NRG23170620222929575
|
17/06/2022
|
Surekha
|
0208028WL0049061
|
Surekha
|
00415
|
SBIN0012923
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024195
|
|
MRS SUREKHA VADELA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Maddipadu
|
AP-08-028-011-012/010577
(NELATUR)
|
0208028000NRG23170620222929576
|
17/06/2022
|
LEYAMMA
|
0208028WL0049061
|
LEYAMMA
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024160
|
|
MRS LEVIMMA ELLURI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Maddipadu
|
AP-08-028-011-012/010586
(NELATUR)
|
0208028000NRG23170620222929577
|
17/06/2022
|
lakshmi
|
0208028WL0049061
|
lakshmi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024289
|
|
MS LAKSHMI BURAGA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Maddipadu
|
AP-08-028-011-012/010589
(NELATUR)
|
0208028000NRG23170620222929578
|
17/06/2022
|
Samthi
|
0208028WL0049061
|
Samthi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024280
|
|
MS SANTHI VADELA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Maddipadu
|
AP-08-028-011-012/010591
(NELATUR)
|
0208028000NRG23170620222929580
|
17/06/2022
|
baby
|
0208028WL0049061
|
baby
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024157
|
|
MRS VADELA BABY
|
STATE BANK OF INDIA(508548)
|
|
210
|
Maddipadu
|
AP-08-028-011-012/010591
(NELATUR)
|
0208028000NRG23170620222929579
|
17/06/2022
|
Yesobhu
|
0208028WL0049061
|
Yesobhu
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024249
|
|
MR YESOBU VADELA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Maddipadu
|
AP-08-028-011-012/010594
(NELATUR)
|
0208028000NRG23170620222929582
|
17/06/2022
|
Roja
|
0208028WL0049061
|
Roja
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024306
|
|
MS ROJA VADELA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Maddipadu
|
AP-08-028-011-012/010594
(NELATUR)
|
0208028000NRG23170620222929581
|
17/06/2022
|
Subbarao
|
0208028WL0049061
|
Subbarao
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024317
|
|
MRS VADELA SUBHA RAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Maddipadu
|
AP-08-028-011-012/010601
(NELATUR)
|
0208028000NRG23170620222929583
|
17/06/2022
|
vijayalakshmi
|
0208028WL0049061
|
vijayalakshmi
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024236
|
|
MRS VIJAYALAKSHMI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Maddipadu
|
AP-08-028-011-012/010602
(NELATUR)
|
0208028000NRG23170620222929584
|
17/06/2022
|
Ankamma Buruga
|
0208028WL0049061
|
Ankamma Buruga
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024284
|
|
MRS ANKAMMA BURUGA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Maddipadu
|
AP-08-028-011-012/010611
(NELATUR)
|
0208028000NRG23170620222929587
|
17/06/2022
|
Subhashni
|
0208028WL0049061
|
Subhashni
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024196
|
|
MRS SUBHASHINI AINABATHINA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Maddipadu
|
AP-08-028-011-012/010622
(NELATUR)
|
0208028000NRG23170620222929589
|
17/06/2022
|
SANTHAMMA
|
0208028WL0049061
|
SANTHAMMA
|
00415
|
SBIN0012923
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024209
|
|
MS VAKA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67697
|
67697
|
|
|
|
|
|
|
|
|
217
|
Maddipadu
|
AP-08-028-011-012/010520
(NELATUR)
|
0208028000NRG23170620222929567
|
17/06/2022
|
Iswaramma
|
0208028WL0049061
|
Iswaramma
|
00468
|
UBIN0800899
|
334
|
334
|
Processed
|
28/07/2022
|
|
3340024105
|
|
BURAGA ESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
218
|
Maddipadu
|
AP-08-028-011-012/010063
(NELATUR)
|
0208028000NRG23170620222929412
|
17/06/2022
|
Bhaskar Rao Vadela
|
0208028WL0049061
|
Bhaskar Rao Vadela
|
00468
|
UBIN0807982
|
223
|
223
|
Processed
|
28/07/2022
|
|
3340024106
|
|
MRS BHASKARRAO VADELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69590
|
69590
|
|
|
|
|
|
|
|