|
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-04-054-008-007/010147
()
|
0204054000NRG23200620222019423
|
25/06/2022
|
Satyanarayana
|
0204054WL0045324
|
Satyanarayana
|
00045
|
BARB0AMALAP
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343111
|
|
VASAMSETTI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
2
|
Amalapuram
|
AP-04-054-008-007/010149
()
|
0204054000NRG23200620222019426
|
25/06/2022
|
Rambabu
|
0204054WL0045324
|
Rambabu
|
00045
|
BARB0AMALAP
|
688
|
688
|
Processed
|
28/07/2022
|
|
3375343110
|
|
YELLAMILLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Amalapuram
|
AP-04-054-014-013/010458
()
|
0204054000NRG23190620221984466
|
25/06/2022
|
Satyavathi
|
0204054WL0044673
|
Satyavathi
|
00045
|
BARB0AMALAP
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343123
|
|
GEDDADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
4
|
Amalapuram
|
AP-04-054-016-013/050150
()
|
0204054000NRG23210620222077452
|
25/06/2022
|
Padma
|
0204054WL0046557
|
Padma
|
00048
|
BKID0005622
|
1529
|
1529
|
Processed
|
28/07/2022
|
|
3375343733
|
|
GUTTALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
5
|
Amalapuram
|
AP-04-054-014-013/010269
()
|
0204054000NRG23190620221984340
|
25/06/2022
|
Varalakshmi
|
0204054WL0044671
|
Varalakshmi
|
00078
|
CNRB0002429
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343689
|
|
MUTTABATTULA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
1427
|
|
|
|
|
|
|
|
|
6
|
Amalapuram
|
AP-04-054-010-009/010512
()
|
0204054000NRG23210620222069363
|
25/06/2022
|
Nagamani Vathadi
|
0204054WL0046411
|
Nagamani Vathadi
|
00089
|
CBIN0283362
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343605
|
|
Mrs VATHADI NAGA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amalapuram
|
AP-04-054-010-009/010515
()
|
0204054000NRG23210620222069364
|
25/06/2022
|
Surya Bhavani
|
0204054WL0046411
|
Surya Bhavani
|
00089
|
CBIN0283362
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3375343808
|
|
Mrs CHEKKA SURYA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amalapuram
|
AP-04-054-014-013/010468
()
|
0204054000NRG23190620221984468
|
25/06/2022
|
Kudupudi subbarao
|
0204054WL0044673
|
Kudupudi subbarao
|
00089
|
CBIN0283362
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343154
|
|
Mr KUDUPUDI SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amalapuram
|
AP-04-054-014-013/010487
()
|
0204054000NRG23190620221984471
|
25/06/2022
|
Parvathi
|
0204054WL0044673
|
Parvathi
|
00089
|
CBIN0283362
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343129
|
|
MRS PARVATHI AKUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amalapuram
|
AP-04-054-018-015/010037
()
|
0204054000NRG23200620222016228
|
25/06/2022
|
Lakshmana Rao
|
0204054WL0045286
|
Lakshmana Rao
|
00089
|
CBIN0283362
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343078
|
|
MR POTHUMUDI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Amalapuram
|
AP-04-054-018-015/010048
()
|
0204054000NRG23200620222018181
|
25/06/2022
|
Ammulu
|
0204054WL0045305
|
Ammulu
|
00089
|
CBIN0283362
|
510
|
510
|
Processed
|
28/07/2022
|
|
3375343079
|
|
MOKA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Amalapuram
|
AP-04-054-018-015/010099
()
|
0204054000NRG23200620222018182
|
25/06/2022
|
Bala Raju
|
0204054WL0045305
|
Bala Raju
|
00089
|
CBIN0283362
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343081
|
|
PARAMATA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Amalapuram
|
AP-04-054-018-015/010219
()
|
0204054000NRG23200620222018184
|
25/06/2022
|
Pallaiah
|
0204054WL0045305
|
Pallaiah
|
00089
|
CBIN0283362
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343153
|
|
Mr PARAMATA PALLAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amalapuram
|
AP-04-054-018-015/010418
()
|
0204054000NRG23200620222016295
|
25/06/2022
|
Venkateswara Rao
|
0204054WL0045286
|
Venkateswara Rao
|
00089
|
CBIN0283362
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3375343152
|
|
Mr NANDYALA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
15
|
Amalapuram
|
AP-04-054-008-007/010144
()
|
0204054000NRG23200620222019420
|
25/06/2022
|
Koppisetti Arjamma
|
0204054WL0045324
|
Koppisetti Arjamma
|
00114
|
APBL0004004
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343407
|
|
Mrs 01 ARJAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
16
|
Amalapuram
|
AP-04-054-008-007/010042
()
|
0204054000NRG23200620222019389
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0045324
|
Dhanalakshmi
|
00165
|
IBKL0000870
|
1147
|
1147
|
Processed
|
28/07/2022
|
|
3375343521
|
|
KAREM DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Amalapuram
|
AP-04-054-008-007/010067
()
|
0204054000NRG23200620222019399
|
25/06/2022
|
Anasuya
|
0204054WL0045324
|
Anasuya
|
00165
|
IBKL0000870
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343520
|
|
GOLLAPALLI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Amalapuram
|
AP-04-054-008-007/010220
()
|
0204054000NRG23200620222019436
|
25/06/2022
|
Suryanarayana
|
0204054WL0045324
|
Suryanarayana
|
00165
|
IBKL0000870
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343526
|
|
SURYANARAYANA GUGGILA
|
IDBI BANK(607095)
|
|
19
|
Amalapuram
|
AP-04-054-008-007/010537
()
|
0204054000NRG23200620222019481
|
25/06/2022
|
Dhanalaxmi
|
0204054WL0045324
|
Dhanalaxmi
|
00165
|
IBKL0000870
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343522
|
|
DHANALAKSHMI GOVWALA
|
IDBI BANK(607095)
|
|
20
|
Amalapuram
|
AP-04-054-008-007/010555
()
|
0204054000NRG23200620222019490
|
25/06/2022
|
Suryanarayna
|
0204054WL0045324
|
Suryanarayna
|
00165
|
IBKL0000870
|
1147
|
1147
|
Processed
|
28/07/2022
|
|
3375343524
|
|
SURYANARAYANA BONTHU
|
IDBI BANK(607095)
|
|
21
|
Amalapuram
|
AP-04-054-008-007/010557
()
|
0204054000NRG23200620222019492
|
25/06/2022
|
Peddanagamani
|
0204054WL0045324
|
Peddanagamani
|
00165
|
IBKL0000870
|
1147
|
1147
|
Processed
|
28/07/2022
|
|
3375343523
|
|
NAGAMANI SANABOYANA
|
IDBI BANK(607095)
|
|
22
|
Amalapuram
|
AP-04-054-014-013/010295
()
|
0204054000NRG23180620221977812
|
25/06/2022
|
Raju
|
0204054WL0044552
|
Raju
|
00165
|
IBKL0000870
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343525
|
|
MUTTABATTULA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
23
|
Amalapuram
|
AP-04-054-004-004/020301
()
|
0204054000NRG23200620222018536
|
25/06/2022
|
Tadi Mangadevi
|
0204054WL0045307
|
Tadi Mangadevi
|
00176
|
IDIB000A109
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343830
|
|
Mrs TADI MANGA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Amalapuram
|
AP-04-054-014-013/011217
()
|
0204054000NRG23190620221984511
|
25/06/2022
|
Arjamma
|
0204054WL0044673
|
Arjamma
|
00176
|
IDIB000A109
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343124
|
|
Smt UNDRAJAVARAPU ARJAMMA
|
INDIAN BANK(607105)
|
|
25
|
Amalapuram
|
AP-04-054-098-001/010209
()
|
0204054000NRG23210620222069044
|
25/06/2022
|
Neelakantham
|
0204054WL0046407
|
Neelakantham
|
00176
|
IDIB000A109
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343829
|
|
MR NEELAKANTAM GUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4339
|
4339
|
|
|
|
|
|
|
|
|
26
|
Amalapuram
|
AP-04-054-018-015/010518
()
|
0204054000NRG23200620222016302
|
25/06/2022
|
Kondaveeti Venkataratnam
|
0204054WL0045286
|
Kondaveeti Venkataratnam
|
00176
|
IDIB000A589
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343828
|
|
Mr KONDAVEETI VENKATARATNAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
27
|
Amalapuram
|
AP-04-054-008-007/010517
()
|
0204054000NRG23200620222019476
|
25/06/2022
|
Naga Ratnam
|
0204054WL0045324
|
Naga Ratnam
|
00177
|
IOBA0000661
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343408
|
|
KODAMANCHILI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Amalapuram
|
AP-04-054-008-007/010540
()
|
0204054000NRG23200620222019483
|
25/06/2022
|
Sridevi
|
0204054WL0045324
|
Sridevi
|
00177
|
IOBA0000661
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343409
|
|
JANGA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amalapuram
|
AP-04-054-018-015/010464
()
|
0204054000NRG23200620222016296
|
25/06/2022
|
Bhaskara Rao
|
0204054WL0045286
|
Bhaskara Rao
|
00177
|
IOBA0000661
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343410
|
|
REVU BHASKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
30
|
Amalapuram
|
AP-04-054-008-007/010343
()
|
0204054000NRG23200620222019458
|
25/06/2022
|
V V Satyanarayana
|
0204054WL0045324
|
V V Satyanarayana
|
00354
|
PUNB0142510
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343140
|
|
DARLA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amalapuram
|
AP-04-054-018-015/010085
()
|
0204054000NRG23200620222016252
|
25/06/2022
|
Reddiyya
|
0204054WL0045286
|
Reddiyya
|
00354
|
PUNB0142510
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343637
|
|
KANDIKATLA VENKATAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2659
|
2659
|
|
|
|
|
|
|
|
|
32
|
Amalapuram
|
AP-04-054-014-013/010641
()
|
0204054000NRG23190620221984477
|
25/06/2022
|
Mandha Nageswarao
|
0204054WL0044673
|
Mandha Nageswarao
|
00354
|
PUNB0591900
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343126
|
|
MANDA NAGESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amalapuram
|
AP-04-054-014-013/010661
()
|
0204054000NRG23190620221984480
|
25/06/2022
|
Pechhetti suryanarayana
|
0204054WL0044673
|
Pechhetti suryanarayana
|
00354
|
PUNB0591900
|
1275
|
1275
|
Processed
|
28/07/2022
|
|
3375343125
|
|
PECHETTI SURYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amalapuram
|
AP-04-054-014-013/010993
()
|
0204054000NRG23180620221977820
|
25/06/2022
|
Dasari subbayamma
|
0204054WL0044552
|
Dasari subbayamma
|
00354
|
PUNB0591900
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343734
|
|
DASARI SUBBAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
35
|
Amalapuram
|
AP-04-054-004-004/020001
()
|
0204054000NRG23200620222018476
|
25/06/2022
|
Adhilakshmi
|
0204054WL0045307
|
Adhilakshmi
|
00415
|
SBIN0000803
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3375343837
|
|
MRS ADI LAKSHMI BANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amalapuram
|
AP-04-054-004-004/020100
()
|
0204054000NRG23200620222018507
|
25/06/2022
|
Satyavati
|
0204054WL0045307
|
Satyavati
|
00415
|
SBIN0000803
|
1018
|
1018
|
Processed
|
28/07/2022
|
|
3375343114
|
|
MRS BEERA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amalapuram
|
AP-04-054-004-004/020462
()
|
0204054000NRG23200620222018542
|
25/06/2022
|
venkateswara rao
|
0204054WL0045307
|
venkateswara rao
|
00415
|
SBIN0000803
|
509
|
509
|
Processed
|
28/07/2022
|
|
3375343136
|
|
MR VENKATESWARA RAO BULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amalapuram
|
AP-04-054-008-007/010183
()
|
0204054000NRG23200620222019433
|
25/06/2022
|
Malleswararao
|
0204054WL0045324
|
Malleswararao
|
00415
|
SBIN0000803
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343109
|
|
MR MALESWARA RAO YALLAMELLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amalapuram
|
AP-04-054-008-007/010259
()
|
0204054000NRG23200620222019442
|
25/06/2022
|
Illa Satyavati
|
0204054WL0045324
|
Illa Satyavati
|
00415
|
SBIN0000803
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343112
|
|
MRS ILLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amalapuram
|
AP-04-054-008-007/010501
()
|
0204054000NRG23200620222019471
|
25/06/2022
|
Raja Rao
|
0204054WL0045324
|
Raja Rao
|
00415
|
SBIN0000803
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343811
|
|
MR MALLAVARAPU RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amalapuram
|
AP-04-054-010-009/010009
()
|
0204054000NRG23210620222069224
|
25/06/2022
|
Kadimi Verriyya
|
0204054WL0046410
|
Kadimi Verriyya
|
00415
|
SBIN0000803
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343708
|
|
MR VERRIYYA KADIMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amalapuram
|
AP-04-054-010-009/010009
()
|
0204054000NRG23210620222069225
|
25/06/2022
|
Satyavati
|
0204054WL0046410
|
Satyavati
|
00415
|
SBIN0000803
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343709
|
|
MRS KADIMI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amalapuram
|
AP-04-054-010-009/010206
()
|
0204054000NRG23210620222069320
|
25/06/2022
|
Janikamma
|
0204054WL0046411
|
Janikamma
|
00415
|
SBIN0000803
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343564
|
|
MRS JANIKAMMA MULAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amalapuram
|
AP-04-054-010-009/010207
()
|
0204054000NRG23210620222069321
|
25/06/2022
|
Veera Venkata Satyanarayana
|
0204054WL0046411
|
Veera Venkata Satyanarayana
|
00415
|
SBIN0000803
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343115
|
|
MR V VEERAVENKATASATYANARAYANA VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amalapuram
|
AP-04-054-010-009/010303
()
|
0204054000NRG23210620222069339
|
25/06/2022
|
Ramalakshmi
|
0204054WL0046411
|
Ramalakshmi
|
00415
|
SBIN0000803
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3375343556
|
|
MRS RAMALAKSHMI PAMBALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amalapuram
|
AP-04-054-010-009/010304
()
|
0204054000NRG23210620222069340
|
25/06/2022
|
Betalaswamy
|
0204054WL0046411
|
Betalaswamy
|
00415
|
SBIN0000803
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3375343747
|
|
MR BHETHALASWAMI MOSIGANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Amalapuram
|
AP-04-054-010-009/020008
()
|
0204054000NRG23210620222069258
|
25/06/2022
|
Nageswara Rao
|
0204054WL0046410
|
Nageswara Rao
|
00415
|
SBIN0000803
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343570
|
|
MR MUTTABATTULA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amalapuram
|
AP-04-054-014-013/010014
()
|
0204054000NRG23190620221984322
|
25/06/2022
|
Venubabu
|
0204054WL0044671
|
Venubabu
|
00415
|
SBIN0000803
|
951
|
951
|
Processed
|
28/07/2022
|
|
3375343718
|
|
MR VENU BABU JALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Amalapuram
|
AP-04-054-014-013/010117
()
|
0204054000NRG23180620221977797
|
25/06/2022
|
Anasuya
|
0204054WL0044552
|
Anasuya
|
00415
|
SBIN0000803
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343626
|
|
MRS MUTHABATHULA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Amalapuram
|
AP-04-054-014-013/010635
()
|
0204054000NRG23190620221984475
|
25/06/2022
|
Pullayya
|
0204054WL0044673
|
Pullayya
|
00415
|
SBIN0000803
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343144
|
|
MR PULLAYYA JOGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amalapuram
|
AP-04-054-014-013/011062
()
|
0204054000NRG23190620221984494
|
25/06/2022
|
Jyothi
|
0204054WL0044673
|
Jyothi
|
00415
|
SBIN0000803
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3375343151
|
|
PEDAPUD IJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amalapuram
|
AP-04-054-014-013/011073
()
|
0204054000NRG23190620221984500
|
25/06/2022
|
Janaki Lakshmi
|
0204054WL0044673
|
Janaki Lakshmi
|
00415
|
SBIN0000803
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343142
|
|
VANASARLA JANAKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amalapuram
|
AP-04-054-014-013/011219
()
|
0204054000NRG23190620221984512
|
25/06/2022
|
Rambayamma
|
0204054WL0044673
|
Rambayamma
|
00415
|
SBIN0000803
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343122
|
|
MRS RAMBAYAMMA MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amalapuram
|
AP-04-054-014-013/011239
()
|
0204054000NRG23190620221984386
|
25/06/2022
|
Nagamani
|
0204054WL0044671
|
Nagamani
|
00415
|
SBIN0000803
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343730
|
|
BADUGU NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Amalapuram
|
AP-04-054-014-013/011385
()
|
0204054000NRG23180620221977837
|
25/06/2022
|
Ramalaxmi
|
0204054WL0044552
|
Ramalaxmi
|
00415
|
SBIN0000803
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343732
|
|
KATTULA RAMA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Amalapuram
|
AP-04-054-014-013/011987
()
|
0204054000NRG23190620221984417
|
25/06/2022
|
MAMGAYAMMA
|
0204054WL0044671
|
MAMGAYAMMA
|
00415
|
SBIN0000803
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343686
|
|
MR MUTTABATTULA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Amalapuram
|
AP-04-054-014-013/012076
()
|
0204054000NRG23180620221977846
|
25/06/2022
|
subba lakshmi
|
0204054WL0044552
|
subba lakshmi
|
00415
|
SBIN0000803
|
949
|
949
|
Processed
|
28/07/2022
|
|
3375343714
|
|
MUTTABATTULA SUBBALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Amalapuram
|
AP-04-054-016-013/050329
()
|
0204054000NRG23210620222077483
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0046557
|
Dhanalakshmi
|
00415
|
SBIN0000803
|
1529
|
1529
|
Processed
|
28/07/2022
|
|
3375343629
|
|
MRS NAKKA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Amalapuram
|
AP-04-054-016-013/050521
()
|
0204054000NRG23210620222037208
|
25/06/2022
|
Syamaladevi
|
0204054WL0045788
|
Syamaladevi
|
00415
|
SBIN0000803
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375343804
|
|
MRS RANKIREDDY SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Amalapuram
|
AP-04-054-016-013/050800
()
|
0204054000NRG23210620222037139
|
25/06/2022
|
KANAKA DURGA
|
0204054WL0045780
|
KANAKA DURGA
|
00415
|
SBIN0000803
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375343805
|
|
MRS MOTUPALLI KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Amalapuram
|
AP-04-054-018-015/010015
()
|
0204054000NRG23200620222016185
|
25/06/2022
|
Bhimudu
|
0204054WL0045286
|
Bhimudu
|
00415
|
SBIN0000803
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343090
|
|
Mr 09 BHIMUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
62
|
Amalapuram
|
AP-04-054-018-015/010015
()
|
0204054000NRG23200620222016186
|
25/06/2022
|
Subbayamma
|
0204054WL0045286
|
Subbayamma
|
00415
|
SBIN0000803
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343082
|
|
KUNCHE SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Amalapuram
|
AP-04-054-018-015/010025
()
|
0204054000NRG23200620222016197
|
25/06/2022
|
Guthala Krishna Murthy
|
0204054WL0045286
|
Guthala Krishna Murthy
|
00415
|
SBIN0000803
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343826
|
|
MR GUTHALA KRISHNA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Amalapuram
|
AP-04-054-018-015/010031
()
|
0204054000NRG23200620222016203
|
25/06/2022
|
Nagaveni
|
0204054WL0045286
|
Nagaveni
|
00415
|
SBIN0000803
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343772
|
|
BANDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amalapuram
|
AP-04-054-018-015/010033
()
|
0204054000NRG23200620222016205
|
25/06/2022
|
Eswara Rao
|
0204054WL0045286
|
Eswara Rao
|
00415
|
SBIN0000803
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343073
|
|
MR MOKA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amalapuram
|
AP-04-054-018-015/010034
()
|
0204054000NRG23200620222016209
|
25/06/2022
|
Gangamma
|
0204054WL0045286
|
Gangamma
|
00415
|
SBIN0000803
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343094
|
|
MATTA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amalapuram
|
AP-04-054-018-015/010034
()
|
0204054000NRG23200620222016208
|
25/06/2022
|
Peda Verriyya
|
0204054WL0045286
|
Peda Verriyya
|
00415
|
SBIN0000803
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343080
|
|
MATTA VERREYYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amalapuram
|
AP-04-054-018-015/010040
()
|
0204054000NRG23200620222016235
|
25/06/2022
|
Bhaskara Rao
|
0204054WL0045286
|
Bhaskara Rao
|
00415
|
SBIN0000803
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343527
|
|
Mr GUTHULA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
69
|
Amalapuram
|
AP-04-054-018-015/010057
()
|
0204054000NRG23200620222016242
|
25/06/2022
|
Venkateswra Rao
|
0204054WL0045286
|
Venkateswra Rao
|
00415
|
SBIN0000803
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343678
|
|
KANDIKATTLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Amalapuram
|
AP-04-054-018-015/010098
()
|
0204054000NRG23200620222016253
|
25/06/2022
|
Someswara Rao
|
0204054WL0045286
|
Someswara Rao
|
00415
|
SBIN0000803
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343638
|
|
KANDIKATLA SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Amalapuram
|
AP-04-054-018-015/010218
()
|
0204054000NRG23200620222018183
|
25/06/2022
|
Durga
|
0204054WL0045305
|
Durga
|
00415
|
SBIN0000803
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343528
|
|
PARAMATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amalapuram
|
AP-04-054-018-015/010290
()
|
0204054000NRG23200620222016272
|
25/06/2022
|
Venkateswara Rao
|
0204054WL0045286
|
Venkateswara Rao
|
00415
|
SBIN0000803
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343074
|
|
KUNCHE VENKATESWARARO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amalapuram
|
AP-04-054-018-015/010373
()
|
0204054000NRG23200620222016286
|
25/06/2022
|
Vasantha Rao
|
0204054WL0045286
|
Vasantha Rao
|
00415
|
SBIN0000803
|
770
|
770
|
Processed
|
28/07/2022
|
|
3375343640
|
|
MR VASANTHA RAO PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Amalapuram
|
AP-04-054-018-015/010569
()
|
0204054000NRG23200620222016312
|
25/06/2022
|
Pallamraju
|
0204054WL0045286
|
Pallamraju
|
00415
|
SBIN0000803
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343767
|
|
K PALLAM RAJU KOTIPALLI
|
INDUSIND BANK(607189)
|
|
75
|
Amalapuram
|
AP-04-054-018-015/010641
()
|
0204054000NRG23200620222016318
|
25/06/2022
|
Gowaramma
|
0204054WL0045286
|
Gowaramma
|
00415
|
SBIN0000803
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343092
|
|
MRS GAVARAMMA KONKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Amalapuram
|
AP-04-054-018-015/010776
()
|
0204054000NRG23200620222016321
|
25/06/2022
|
V V Satyanarayana
|
0204054WL0045286
|
V V Satyanarayana
|
00415
|
SBIN0000803
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343100
|
|
MR PITHANI VEERA VENKATASATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Amalapuram
|
AP-04-054-019-016/010603
()
|
0204054000NRG23180620221978806
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0044564
|
Dhanalakshmi
|
00415
|
SBIN0000803
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343607
|
|
MRS DHANALAKSHMI KATRU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Amalapuram
|
AP-04-054-019-016/011092
()
|
0204054000NRG23180620221978839
|
25/06/2022
|
kameswari
|
0204054WL0044564
|
kameswari
|
00415
|
SBIN0000803
|
762
|
762
|
Processed
|
28/07/2022
|
|
3375343603
|
|
PARAMATA KAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Amalapuram
|
AP-04-054-019-016/011150
()
|
0204054000NRG23180620221978841
|
25/06/2022
|
Manga devi
|
0204054WL0044564
|
Manga devi
|
00415
|
SBIN0000803
|
762
|
762
|
Processed
|
28/07/2022
|
|
3375343710
|
|
PILLI MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Amalapuram
|
AP-04-054-098-001/010610
()
|
0204054000NRG23210620222069093
|
25/06/2022
|
Durga
|
0204054WL0046407
|
Durga
|
00415
|
SBIN0000803
|
641
|
641
|
Processed
|
28/07/2022
|
|
3375343150
|
|
Mrs GANJA DURGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46645
|
46645
|
|
|
|
|
|
|
|
|
81
|
Amalapuram
|
AP-04-054-014-013/010011
()
|
0204054000NRG23190620221984318
|
25/06/2022
|
Verreiah
|
0204054WL0044671
|
Verreiah
|
00415
|
SBIN0002688
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343674
|
|
MR VERRIYYA JALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Amalapuram
|
AP-04-054-014-013/010015
()
|
0204054000NRG23190620221984323
|
25/06/2022
|
Satyanarayana
|
0204054WL0044671
|
Satyanarayana
|
00415
|
SBIN0002688
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343720
|
|
MR SATTIYYA MUTTABHATTULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amalapuram
|
AP-04-054-014-013/010059
()
|
0204054000NRG23190620221984329
|
25/06/2022
|
Raju
|
0204054WL0044671
|
Raju
|
00415
|
SBIN0002688
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343673
|
|
MR RAJU JALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Amalapuram
|
AP-04-054-014-013/010061
()
|
0204054000NRG23190620221984333
|
25/06/2022
|
Sathemma
|
0204054WL0044671
|
Sathemma
|
00415
|
SBIN0002688
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343719
|
|
MRS SATTAMMA JALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amalapuram
|
AP-04-054-014-013/010066
()
|
0204054000NRG23190620221984335
|
25/06/2022
|
Jyothi
|
0204054WL0044671
|
Jyothi
|
00415
|
SBIN0002688
|
713
|
713
|
Processed
|
28/07/2022
|
|
3375343676
|
|
MRS JYOTHI JALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amalapuram
|
AP-04-054-014-013/010102
()
|
0204054000NRG23180620221977794
|
25/06/2022
|
Chandra Rao
|
0204054WL0044552
|
Chandra Rao
|
00415
|
SBIN0002688
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343534
|
|
DASARI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Amalapuram
|
AP-04-054-014-013/010702
()
|
0204054000NRG23190620221984358
|
25/06/2022
|
Rambabu
|
0204054WL0044671
|
Rambabu
|
00415
|
SBIN0002688
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343731
|
|
MR RAMARAO JALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amalapuram
|
AP-04-054-014-013/010717
()
|
0204054000NRG23190620221984364
|
25/06/2022
|
Suryarao
|
0204054WL0044671
|
Suryarao
|
00415
|
SBIN0002688
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343667
|
|
MR SURYA RAO JALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amalapuram
|
AP-04-054-014-013/011069
()
|
0204054000NRG23190620221984497
|
25/06/2022
|
Krishnarjun
|
0204054WL0044673
|
Krishnarjun
|
00415
|
SBIN0002688
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343143
|
|
MR KRISHNARJUNA MATTAPARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
90
|
Amalapuram
|
AP-04-054-010-009/010175
()
|
0204054000NRG23210620222069226
|
25/06/2022
|
Mavulla Swamy
|
0204054WL0046410
|
Mavulla Swamy
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343695
|
|
MR V MAVULLASWAMY VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Amalapuram
|
AP-04-054-010-009/010175
()
|
0204054000NRG23210620222069227
|
25/06/2022
|
Nagaveni
|
0204054WL0046410
|
Nagaveni
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343696
|
|
MR V NAGAVENI VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amalapuram
|
AP-04-054-010-009/010195
()
|
0204054000NRG23210620222069317
|
25/06/2022
|
Bhulakshmi
|
0204054WL0046411
|
Bhulakshmi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343703
|
|
MRS BHULAKSHMI KADIMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amalapuram
|
AP-04-054-010-009/010195
()
|
0204054000NRG23210620222069318
|
25/06/2022
|
Lakshmi durga
|
0204054WL0046411
|
Lakshmi durga
|
00415
|
SBIN0005408
|
493
|
493
|
Processed
|
28/07/2022
|
|
3375343704
|
|
MRS LAKSHMIDURGA KADIMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Amalapuram
|
AP-04-054-010-009/010204
()
|
0204054000NRG23210620222069319
|
25/06/2022
|
Nagamani
|
0204054WL0046411
|
Nagamani
|
00415
|
SBIN0005408
|
985
|
985
|
Processed
|
28/07/2022
|
|
3375343736
|
|
MR NAGAMANI JALLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amalapuram
|
AP-04-054-010-009/010207
()
|
0204054000NRG23210620222069322
|
25/06/2022
|
Karuna
|
0204054WL0046411
|
Karuna
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343558
|
|
MRS KARUNA VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amalapuram
|
AP-04-054-010-009/010211
()
|
0204054000NRG23210620222069324
|
25/06/2022
|
Manga
|
0204054WL0046411
|
Manga
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343588
|
|
MR MANGAYAMMA GUTAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amalapuram
|
AP-04-054-010-009/010211
()
|
0204054000NRG23210620222069323
|
25/06/2022
|
Ramudu
|
0204054WL0046411
|
Ramudu
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343135
|
|
MR GUTAM RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amalapuram
|
AP-04-054-010-009/010217
()
|
0204054000NRG23210620222069325
|
25/06/2022
|
Sunita
|
0204054WL0046411
|
Sunita
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343571
|
|
MRS SUNEETHA MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amalapuram
|
AP-04-054-010-009/010218
()
|
0204054000NRG23210620222069326
|
25/06/2022
|
Venkata Ramana
|
0204054WL0046411
|
Venkata Ramana
|
00415
|
SBIN0005408
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3375343567
|
|
MRS RAMANA MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Amalapuram
|
AP-04-054-010-009/010219
()
|
0204054000NRG23210620222069229
|
25/06/2022
|
Anantha Lakshmi
|
0204054WL0046410
|
Anantha Lakshmi
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343702
|
|
MRS M ANANTALAKSHMI MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amalapuram
|
AP-04-054-010-009/010221
()
|
0204054000NRG23210620222069328
|
25/06/2022
|
Papa
|
0204054WL0046411
|
Papa
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343737
|
|
MR PAPA MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amalapuram
|
AP-04-054-010-009/010224
()
|
0204054000NRG23210620222069329
|
25/06/2022
|
Satyavathi
|
0204054WL0046411
|
Satyavathi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343117
|
|
MRS SATYAVATHI MOSUGANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amalapuram
|
AP-04-054-010-009/010227
()
|
0204054000NRG23210620222069330
|
25/06/2022
|
Peddintlamma
|
0204054WL0046411
|
Peddintlamma
|
00415
|
SBIN0005408
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3375343553
|
|
VIPPARTHI PEDDINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Amalapuram
|
AP-04-054-010-009/010244
()
|
0204054000NRG23210620222069331
|
25/06/2022
|
Mutyalamma
|
0204054WL0046411
|
Mutyalamma
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343066
|
|
MRS MUTHYALAMMA MALLADI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Amalapuram
|
AP-04-054-010-009/010246
()
|
0204054000NRG23210620222069332
|
25/06/2022
|
Lakshmi Durga
|
0204054WL0046411
|
Lakshmi Durga
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343785
|
|
MRS DURGALAKSHMI UPPI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Amalapuram
|
AP-04-054-010-009/010277
()
|
0204054000NRG23210620222069334
|
25/06/2022
|
Satyavathi
|
0204054WL0046411
|
Satyavathi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343133
|
|
Mrs DHARMADI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Amalapuram
|
AP-04-054-010-009/010281
()
|
0204054000NRG23210620222069335
|
25/06/2022
|
Nagarathnam
|
0204054WL0046411
|
Nagarathnam
|
00415
|
SBIN0005408
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3375343738
|
|
MR NAGARATNAM MALLADI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Amalapuram
|
AP-04-054-010-009/010303
()
|
0204054000NRG23210620222069338
|
25/06/2022
|
Pambala Venkatravu
|
0204054WL0046411
|
Pambala Venkatravu
|
00415
|
SBIN0005408
|
985
|
985
|
Processed
|
28/07/2022
|
|
3375343796
|
|
MR VENKATARAO PAMBALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Amalapuram
|
AP-04-054-010-009/010305
()
|
0204054000NRG23210620222069341
|
25/06/2022
|
Chandramma
|
0204054WL0046411
|
Chandramma
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343575
|
|
MRS M CHANDRAMMA MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Amalapuram
|
AP-04-054-010-009/010307
()
|
0204054000NRG23210620222069342
|
25/06/2022
|
Mahankalimma
|
0204054WL0046411
|
Mahankalimma
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343576
|
|
MR MAMKALAMMA MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Amalapuram
|
AP-04-054-010-009/010313
()
|
0204054000NRG23210620222069343
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0046411
|
Dhanalakshmi
|
00415
|
SBIN0005408
|
985
|
985
|
Processed
|
28/07/2022
|
|
3375343552
|
|
MRS DHANALAKSHMI DHARMADI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Amalapuram
|
AP-04-054-010-009/010315
()
|
0204054000NRG23210620222069230
|
25/06/2022
|
Shanta Kumari
|
0204054WL0046410
|
Shanta Kumari
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343559
|
|
MRS SANTHAKUMARI DONUPATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Amalapuram
|
AP-04-054-010-009/010317
()
|
0204054000NRG23210620222069231
|
25/06/2022
|
Pallamma
|
0204054WL0046410
|
Pallamma
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343698
|
|
MR PALLALAMMA MULAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Amalapuram
|
AP-04-054-010-009/010318
()
|
0204054000NRG23210620222069232
|
25/06/2022
|
Gangamma
|
0204054WL0046410
|
Gangamma
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343589
|
|
MRS GANGAMMA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Amalapuram
|
AP-04-054-010-009/010324
()
|
0204054000NRG23210620222069233
|
25/06/2022
|
Varalakshmi
|
0204054WL0046410
|
Varalakshmi
|
00415
|
SBIN0005408
|
983
|
983
|
Processed
|
28/07/2022
|
|
3375343763
|
|
MRS VARALAKSHMI MUTHABATHULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Amalapuram
|
AP-04-054-010-009/010325
()
|
0204054000NRG23210620222069234
|
25/06/2022
|
Lakshmi
|
0204054WL0046410
|
Lakshmi
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343561
|
|
MRS LAKSHMI PEDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Amalapuram
|
AP-04-054-010-009/010327
()
|
0204054000NRG23210620222069235
|
25/06/2022
|
Manga Devi
|
0204054WL0046410
|
Manga Devi
|
00415
|
SBIN0005408
|
983
|
983
|
Processed
|
28/07/2022
|
|
3375343590
|
|
MRS MANGADEVI MUTHABATTULA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Amalapuram
|
AP-04-054-010-009/010329
()
|
0204054000NRG23210620222069346
|
25/06/2022
|
Lakshmi
|
0204054WL0046411
|
Lakshmi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343555
|
|
MR LAKSHMI KAGITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Amalapuram
|
AP-04-054-010-009/010330
()
|
0204054000NRG23210620222069347
|
25/06/2022
|
Manga Lakshmi
|
0204054WL0046411
|
Manga Lakshmi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343701
|
|
MR VIPPARTHI MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Amalapuram
|
AP-04-054-010-009/010334
()
|
0204054000NRG23210620222069236
|
25/06/2022
|
Pallalamma
|
0204054WL0046410
|
Pallalamma
|
00415
|
SBIN0005408
|
786
|
786
|
Processed
|
28/07/2022
|
|
3375343697
|
|
MR PALLALAMMA PEDDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Amalapuram
|
AP-04-054-010-009/010336
()
|
0204054000NRG23210620222069237
|
25/06/2022
|
Kanthamma
|
0204054WL0046410
|
Kanthamma
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343566
|
|
MR KANTHAMMA MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Amalapuram
|
AP-04-054-010-009/010338
()
|
0204054000NRG23210620222069238
|
25/06/2022
|
Nandamma
|
0204054WL0046410
|
Nandamma
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343562
|
|
MRS NANDAMMA DONIPATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Amalapuram
|
AP-04-054-010-009/010339
()
|
0204054000NRG23210620222069239
|
25/06/2022
|
Venkata Rao
|
0204054WL0046410
|
Venkata Rao
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343712
|
|
MR MUTTABATTULA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Amalapuram
|
AP-04-054-010-009/010363
()
|
0204054000NRG23210620222069350
|
25/06/2022
|
Krishnaveni
|
0204054WL0046411
|
Krishnaveni
|
00415
|
SBIN0005408
|
985
|
985
|
Processed
|
28/07/2022
|
|
3375343565
|
|
MR KRISHNAVENI UPPE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Amalapuram
|
AP-04-054-010-009/010433
()
|
0204054000NRG23210620222069351
|
25/06/2022
|
Bhagyalakshmi
|
0204054WL0046411
|
Bhagyalakshmi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343157
|
|
MRS BHAGYALAKSHMI DHARMADI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Amalapuram
|
AP-04-054-010-009/010443
()
|
0204054000NRG23210620222069354
|
25/06/2022
|
Ganghabhavani
|
0204054WL0046411
|
Ganghabhavani
|
00415
|
SBIN0005408
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3375343707
|
|
MRS GANGABHAVANI KAREM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Amalapuram
|
AP-04-054-010-009/010445
()
|
0204054000NRG23210620222069240
|
25/06/2022
|
Masenamma
|
0204054WL0046410
|
Masenamma
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343560
|
|
MRS MASENAMMA MOSIGANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Amalapuram
|
AP-04-054-010-009/010462
()
|
0204054000NRG23210620222069356
|
25/06/2022
|
Indira
|
0204054WL0046411
|
Indira
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343116
|
|
MR INDRAVATHI KAKARALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Amalapuram
|
AP-04-054-010-009/010476
()
|
0204054000NRG23210620222069357
|
25/06/2022
|
Adilakshmi
|
0204054WL0046411
|
Adilakshmi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343586
|
|
MRS ADILAKSHMI JALLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Amalapuram
|
AP-04-054-010-009/010484
()
|
0204054000NRG23210620222069358
|
25/06/2022
|
Bhavani
|
0204054WL0046411
|
Bhavani
|
00415
|
SBIN0005408
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3375343724
|
|
MR BHAVANI VATHADI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Amalapuram
|
AP-04-054-010-009/010510
()
|
0204054000NRG23210620222069360
|
25/06/2022
|
Satyam
|
0204054WL0046411
|
Satyam
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343770
|
|
MR SATYAM MALLADI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Amalapuram
|
AP-04-054-010-009/010510
()
|
0204054000NRG23210620222069361
|
25/06/2022
|
Satyavathi
|
0204054WL0046411
|
Satyavathi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343721
|
|
MRS STYAVATHI MALLADI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Amalapuram
|
AP-04-054-010-009/010516
()
|
0204054000NRG23210620222069366
|
25/06/2022
|
Dhanavathi
|
0204054WL0046411
|
Dhanavathi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343728
|
|
MR MALLADI DHANAVATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Amalapuram
|
AP-04-054-010-009/010517
()
|
0204054000NRG23210620222069367
|
25/06/2022
|
Gangamma
|
0204054WL0046411
|
Gangamma
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343735
|
|
MRS GANGAMMA MALLADI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Amalapuram
|
AP-04-054-010-009/010522
()
|
0204054000NRG23210620222069368
|
25/06/2022
|
Kanaka Rathnam
|
0204054WL0046411
|
Kanaka Rathnam
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343765
|
|
MR KANAKA RATNAM ANKANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Amalapuram
|
AP-04-054-010-009/010524
()
|
0204054000NRG23210620222069369
|
25/06/2022
|
Durga
|
0204054WL0046411
|
Durga
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343584
|
|
MRS DURGA VATADI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Amalapuram
|
AP-04-054-010-009/010695
()
|
0204054000NRG23210620222069241
|
25/06/2022
|
Ramalakshmi
|
0204054WL0046410
|
Ramalakshmi
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343574
|
|
MRS K RAMALAKSHMI KAPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Amalapuram
|
AP-04-054-010-009/010702
()
|
0204054000NRG23210620222069373
|
25/06/2022
|
Nagalakshmi
|
0204054WL0046411
|
Nagalakshmi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343134
|
|
MR NAGALAKSHMI JALLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Amalapuram
|
AP-04-054-010-009/010711
()
|
0204054000NRG23210620222069378
|
25/06/2022
|
Adilakshmi
|
0204054WL0046411
|
Adilakshmi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343583
|
|
MRS ADILAKSHMI DHARMADI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Amalapuram
|
AP-04-054-010-009/010712
()
|
0204054000NRG23210620222069379
|
25/06/2022
|
Rajeswari
|
0204054WL0046411
|
Rajeswari
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343132
|
|
MRS RAJESWARI DARMADI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Amalapuram
|
AP-04-054-010-009/010715
()
|
0204054000NRG23210620222069380
|
25/06/2022
|
Gangabhavani
|
0204054WL0046411
|
Gangabhavani
|
00415
|
SBIN0005408
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3375343156
|
|
Mrs MALLADI GANGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Amalapuram
|
AP-04-054-010-009/010716
()
|
0204054000NRG23210620222069381
|
25/06/2022
|
Varalakshmi
|
0204054WL0046411
|
Varalakshmi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343725
|
|
Mrs MALLADI VARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Amalapuram
|
AP-04-054-010-009/010719
()
|
0204054000NRG23210620222069384
|
25/06/2022
|
Paravathi
|
0204054WL0046411
|
Paravathi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343628
|
|
MRS MALLADI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Amalapuram
|
AP-04-054-010-009/010720
()
|
0204054000NRG23210620222069385
|
25/06/2022
|
Padma
|
0204054WL0046411
|
Padma
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343723
|
|
MR PADMA ANKANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Amalapuram
|
AP-04-054-010-009/010774
()
|
0204054000NRG23210620222069392
|
25/06/2022
|
Susela
|
0204054WL0046411
|
Susela
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343158
|
|
Mrs DHARMADA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Amalapuram
|
AP-04-054-010-009/010795
()
|
0204054000NRG23210620222069242
|
25/06/2022
|
Talupulamma
|
0204054WL0046410
|
Talupulamma
|
00415
|
SBIN0005408
|
786
|
786
|
Processed
|
28/07/2022
|
|
3375343700
|
|
MRS VIPPARTHI THALUPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Amalapuram
|
AP-04-054-010-009/010817
()
|
0204054000NRG23210620222069393
|
25/06/2022
|
Dhanalaxmi
|
0204054WL0046411
|
Dhanalaxmi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343727
|
|
Mrs DHARMADA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Amalapuram
|
AP-04-054-010-009/010889
()
|
0204054000NRG23210620222069395
|
25/06/2022
|
Dhanamma
|
0204054WL0046411
|
Dhanamma
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343131
|
|
Mrs MALLADI DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Amalapuram
|
AP-04-054-010-009/010967
()
|
0204054000NRG23210620222069400
|
25/06/2022
|
Manga
|
0204054WL0046411
|
Manga
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343722
|
|
MRS VATADI MANGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Amalapuram
|
AP-04-054-010-009/011033
()
|
0204054000NRG23210620222069401
|
25/06/2022
|
lakshmi devi
|
0204054WL0046411
|
lakshmi devi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343726
|
|
MRS GUTAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Amalapuram
|
AP-04-054-010-009/011050
()
|
0204054000NRG23210620222069243
|
25/06/2022
|
Devi
|
0204054WL0046410
|
Devi
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343551
|
|
MRS DEVI PEDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Amalapuram
|
AP-04-054-010-009/011118
()
|
0204054000NRG23210620222069244
|
25/06/2022
|
kanaka durga
|
0204054WL0046410
|
kanaka durga
|
00415
|
SBIN0005408
|
786
|
786
|
Processed
|
28/07/2022
|
|
3375343160
|
|
MRS KANAKADURGA CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Amalapuram
|
AP-04-054-010-009/011194
()
|
0204054000NRG23210620222069245
|
25/06/2022
|
Sai lakshmi
|
0204054WL0046410
|
Sai lakshmi
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343573
|
|
MRS SAILAKSHMI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Amalapuram
|
AP-04-054-010-009/011209
()
|
0204054000NRG23210620222069404
|
25/06/2022
|
Surya Rao
|
0204054WL0046411
|
Surya Rao
|
00415
|
SBIN0005408
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3375343577
|
|
MR SURYARAO PALLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Amalapuram
|
AP-04-054-010-009/011210
()
|
0204054000NRG23210620222069405
|
25/06/2022
|
Rajeswari
|
0204054WL0046411
|
Rajeswari
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343563
|
|
MRS RAJESWARI MOSIGANTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Amalapuram
|
AP-04-054-010-009/011212
()
|
0204054000NRG23210620222069406
|
25/06/2022
|
Gita sri
|
0204054WL0046411
|
Gita sri
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343569
|
|
MRS GEETHASRI MOSUGANTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Amalapuram
|
AP-04-054-010-009/011217
()
|
0204054000NRG23210620222069407
|
25/06/2022
|
jyoti
|
0204054WL0046411
|
jyoti
|
00415
|
SBIN0005408
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3375343729
|
|
MRS MALLADI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Amalapuram
|
AP-04-054-010-009/011219
()
|
0204054000NRG23210620222069247
|
25/06/2022
|
Manasa
|
0204054WL0046410
|
Manasa
|
00415
|
SBIN0005408
|
393
|
393
|
Processed
|
28/07/2022
|
|
3375343579
|
|
PEDAPUDI MANASA
|
BANK OF INDIA(508505)
|
|
159
|
Amalapuram
|
AP-04-054-010-009/011221
()
|
0204054000NRG23210620222069408
|
25/06/2022
|
Manga
|
0204054WL0046411
|
Manga
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343067
|
|
MRS MANGA SAKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Amalapuram
|
AP-04-054-010-009/011222
()
|
0204054000NRG23210620222069248
|
25/06/2022
|
satyavati
|
0204054WL0046410
|
satyavati
|
00415
|
SBIN0005408
|
983
|
983
|
Processed
|
28/07/2022
|
|
3375343824
|
|
MUTTABATTULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Amalapuram
|
AP-04-054-010-009/011223
()
|
0204054000NRG23210620222069410
|
25/06/2022
|
anaMta laKsmi
|
0204054WL0046411
|
anaMta laKsmi
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343825
|
|
MRS MULAPARTHI ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Amalapuram
|
AP-04-054-010-009/011224
()
|
0204054000NRG23210620222069250
|
25/06/2022
|
Vijaya lakshmi
|
0204054WL0046410
|
Vijaya lakshmi
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343699
|
|
Ms VIJAYA LAKSHMI DASARI
|
INDIAN BANK(607105)
|
|
163
|
Amalapuram
|
AP-04-054-010-009/011243
()
|
0204054000NRG23210620222069413
|
25/06/2022
|
SIRISHA
|
0204054WL0046411
|
SIRISHA
|
00415
|
SBIN0005408
|
739
|
739
|
Processed
|
28/07/2022
|
|
3375343800
|
|
MRS SIRISHA KAGITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Amalapuram
|
AP-04-054-010-009/011244
()
|
0204054000NRG23210620222069414
|
25/06/2022
|
VENKATA LAKHMI
|
0204054WL0046411
|
VENKATA LAKHMI
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343706
|
|
MRS VENKATALAKSHMI MOSUGANTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Amalapuram
|
AP-04-054-010-009/011290
()
|
0204054000NRG23210620222069251
|
25/06/2022
|
Venkatalakshmi
|
0204054WL0046410
|
Venkatalakshmi
|
00415
|
SBIN0005408
|
786
|
786
|
Processed
|
28/07/2022
|
|
3375343705
|
|
MR VENKATALAKSHMI PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Amalapuram
|
AP-04-054-010-009/011305
()
|
0204054000NRG23210620222069417
|
25/06/2022
|
Malladi Suryanarayana
|
0204054WL0046411
|
Malladi Suryanarayana
|
00415
|
SBIN0005408
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343779
|
|
MR SURYANARAYANA SANGANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Amalapuram
|
AP-04-054-010-009/020001
()
|
0204054000NRG23210620222069254
|
25/06/2022
|
Pallalamma
|
0204054WL0046410
|
Pallalamma
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343557
|
|
MRS PALLALAMMA UTALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Amalapuram
|
AP-04-054-010-009/020002
()
|
0204054000NRG23210620222069255
|
25/06/2022
|
Papamma
|
0204054WL0046410
|
Papamma
|
00415
|
SBIN0005408
|
983
|
983
|
Processed
|
28/07/2022
|
|
3375343568
|
|
MRS PAPAMMA BULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Amalapuram
|
AP-04-054-010-009/020007
()
|
0204054000NRG23210620222069256
|
25/06/2022
|
Bhavani
|
0204054WL0046410
|
Bhavani
|
00415
|
SBIN0005408
|
983
|
983
|
Processed
|
28/07/2022
|
|
3375343159
|
|
GOSANGI GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Amalapuram
|
AP-04-054-010-009/020008
()
|
0204054000NRG23210620222069257
|
25/06/2022
|
Sarojini
|
0204054WL0046410
|
Sarojini
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343554
|
|
MRS SAROJINI MUTHABATHULA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Amalapuram
|
AP-04-054-010-009/020022
()
|
0204054000NRG23210620222069261
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0046410
|
Vijayalakshmi
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343594
|
|
MRS VIJAYA LAKSHMI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Amalapuram
|
AP-04-054-010-009/020026
()
|
0204054000NRG23210620222069262
|
25/06/2022
|
Santhakumari
|
0204054WL0046410
|
Santhakumari
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343597
|
|
MRS SANTHAKUMARI PADDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Amalapuram
|
AP-04-054-010-009/020027
()
|
0204054000NRG23210620222069263
|
25/06/2022
|
Easwari
|
0204054WL0046410
|
Easwari
|
00415
|
SBIN0005408
|
1179
|
1179
|
Processed
|
28/07/2022
|
|
3375343604
|
|
MR ESWARI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Amalapuram
|
AP-04-054-010-009/020027
()
|
0204054000NRG23210620222069264
|
25/06/2022
|
Subbarao
|
0204054WL0046410
|
Subbarao
|
00415
|
SBIN0005408
|
983
|
983
|
Processed
|
28/07/2022
|
|
3375343606
|
|
MR SUBBARAO CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Amalapuram
|
AP-04-054-098-001/010024
()
|
0204054000NRG23210620222068998
|
25/06/2022
|
Simhachalam
|
0204054WL0046407
|
Simhachalam
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343774
|
|
MR SIMHACHALAM YANAMADALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Amalapuram
|
AP-04-054-098-001/010043
()
|
0204054000NRG23210620222069003
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0046407
|
Vijayalakshmi
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343743
|
|
MR VIJAYALAKSHMI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Amalapuram
|
AP-04-054-098-001/010063
()
|
0204054000NRG23210620222069016
|
25/06/2022
|
Ganga Bhavani
|
0204054WL0046407
|
Ganga Bhavani
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343065
|
|
MISS GANGABHAVANI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Amalapuram
|
AP-04-054-098-001/010142
()
|
0204054000NRG23210620222069025
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0046407
|
Venkata Lakshmi
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343069
|
|
MR VENKATA LAKSHMI GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Amalapuram
|
AP-04-054-098-001/010209
()
|
0204054000NRG23210620222069045
|
25/06/2022
|
Surya Lakshmi
|
0204054WL0046407
|
Surya Lakshmi
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343741
|
|
MRS SURYA LAKSHMI GUTAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Amalapuram
|
AP-04-054-098-001/010303
()
|
0204054000NRG23210620222069058
|
25/06/2022
|
Srinivasa Rao
|
0204054WL0046407
|
Srinivasa Rao
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343071
|
|
MR SRINIVASA RAO PITANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Amalapuram
|
AP-04-054-098-001/010389
()
|
0204054000NRG23210620222069063
|
25/06/2022
|
Srinivasarao
|
0204054WL0046407
|
Srinivasarao
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343783
|
|
MR SRINIVASARAO DUNABOYANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Amalapuram
|
AP-04-054-098-001/010407
()
|
0204054000NRG23210620222069073
|
25/06/2022
|
Krishnavani
|
0204054WL0046407
|
Krishnavani
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343068
|
|
MISS KRISHNAKUMARI PITHANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Amalapuram
|
AP-04-054-098-001/010470
()
|
0204054000NRG23210620222069075
|
25/06/2022
|
Kasi
|
0204054WL0046407
|
Kasi
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343070
|
|
MRS KASI MANEPALLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Amalapuram
|
AP-04-054-098-001/010475
()
|
0204054000NRG23210620222069077
|
25/06/2022
|
Laxmi
|
0204054WL0046407
|
Laxmi
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343740
|
|
CHOLANGI LAXMI W O NAGESWARARAO M R COLO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Amalapuram
|
AP-04-054-098-001/010647
()
|
0204054000NRG23210620222069095
|
25/06/2022
|
subbalakshmi
|
0204054WL0046407
|
subbalakshmi
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343742
|
|
MRS SUBBALAKSHMI ILLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Amalapuram
|
AP-04-054-098-001/010649
()
|
0204054000NRG23210620222069097
|
25/06/2022
|
varalakshmi
|
0204054WL0046407
|
varalakshmi
|
00415
|
SBIN0005408
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343773
|
|
MRS VARA LAKSHMI PITHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122559
|
122559
|
|
|
|
|
|
|
|
|
187
|
Amalapuram
|
AP-04-054-004-004/020289
()
|
0204054000NRG23200620222019277
|
25/06/2022
|
Lakshmi Kumari
|
0204054WL0045322
|
Lakshmi Kumari
|
00415
|
SBIN0007796
|
1538
|
1538
|
Processed
|
28/07/2022
|
|
3375343692
|
|
MRS LAXMI KUMARI GUBBALA WO SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Amalapuram
|
AP-04-054-016-013/050729
()
|
0204054000NRG23210620222077498
|
25/06/2022
|
venkata lakshmi
|
0204054WL0046557
|
venkata lakshmi
|
00415
|
SBIN0007796
|
1529
|
1529
|
Processed
|
28/07/2022
|
|
3375343821
|
|
MRS GOLLAPALLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Amalapuram
|
AP-04-054-018-015/010023
()
|
0204054000NRG23200620222016194
|
25/06/2022
|
Satyanarayana
|
0204054WL0045286
|
Satyanarayana
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343098
|
|
MR SATYANARAYANA MATTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Amalapuram
|
AP-04-054-018-015/010024
()
|
0204054000NRG23200620222016195
|
25/06/2022
|
Ratnam
|
0204054WL0045286
|
Ratnam
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343088
|
|
REVU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
Amalapuram
|
AP-04-054-018-015/010026
()
|
0204054000NRG23200620222016198
|
25/06/2022
|
Satyavathi
|
0204054WL0045286
|
Satyavathi
|
00415
|
SBIN0007796
|
513
|
513
|
Rejected
|
18/08/2022
|
|
N0622032414FD1
|
A/c Blocked or Frozen
|
|
|
|
192
|
Amalapuram
|
AP-04-054-018-015/010037
()
|
0204054000NRG23200620222016230
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0045286
|
Dhanalakshmi
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343084
|
|
MRS DHANA LAKSHMI POTHUMUDI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Amalapuram
|
AP-04-054-018-015/010046
()
|
0204054000NRG23200620222016238
|
25/06/2022
|
Suresh
|
0204054WL0045286
|
Suresh
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343085
|
|
KUNCHE SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Amalapuram
|
AP-04-054-018-015/010101
()
|
0204054000NRG23200620222016254
|
25/06/2022
|
Balaveni
|
0204054WL0045286
|
Balaveni
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343641
|
|
MRS MOSUGANTI BALAVENI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Amalapuram
|
AP-04-054-018-015/010199
()
|
0204054000NRG23200620222016263
|
25/06/2022
|
Subbarao
|
0204054WL0045286
|
Subbarao
|
00415
|
SBIN0007796
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343748
|
|
MR VENKATA SUBBARAO NANDYALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Amalapuram
|
AP-04-054-018-015/010207
()
|
0204054000NRG23200620222016266
|
25/06/2022
|
Mohana Rao
|
0204054WL0045286
|
Mohana Rao
|
00415
|
SBIN0007796
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343097
|
|
MR MOHANARAO VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Amalapuram
|
AP-04-054-018-015/010207
()
|
0204054000NRG23200620222016267
|
25/06/2022
|
Ramana
|
0204054WL0045286
|
Ramana
|
00415
|
SBIN0007796
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343096
|
|
MRS RAMANA VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Amalapuram
|
AP-04-054-018-015/010219
()
|
0204054000NRG23200620222018185
|
25/06/2022
|
Jayalakshmi
|
0204054WL0045305
|
Jayalakshmi
|
00415
|
SBIN0007796
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343543
|
|
PARAMATA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Amalapuram
|
AP-04-054-018-015/010292
()
|
0204054000NRG23200620222016274
|
25/06/2022
|
Bheemeswara Rao
|
0204054WL0045286
|
Bheemeswara Rao
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343099
|
|
MR BHIMESWARARAO KUNCHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Amalapuram
|
AP-04-054-018-015/010292
()
|
0204054000NRG23200620222016275
|
25/06/2022
|
Santha Kumari
|
0204054WL0045286
|
Santha Kumari
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343089
|
|
MRS KUNCHE SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Amalapuram
|
AP-04-054-018-015/010298
()
|
0204054000NRG23200620222016279
|
25/06/2022
|
Suryavathi
|
0204054WL0045286
|
Suryavathi
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343782
|
|
PITHANI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Amalapuram
|
AP-04-054-018-015/010298
()
|
0204054000NRG23200620222016280
|
25/06/2022
|
Venkateswara Rao
|
0204054WL0045286
|
Venkateswara Rao
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343771
|
|
MR PITANI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Amalapuram
|
AP-04-054-018-015/010303
()
|
0204054000NRG23200620222016281
|
25/06/2022
|
Ramana
|
0204054WL0045286
|
Ramana
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343072
|
|
MRS VAKAPALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Amalapuram
|
AP-04-054-018-015/010331
()
|
0204054000NRG23200620222016284
|
25/06/2022
|
Suribabu
|
0204054WL0045286
|
Suribabu
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343787
|
|
MR BOKKA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Amalapuram
|
AP-04-054-018-015/010373
()
|
0204054000NRG23200620222016287
|
25/06/2022
|
Pushpavathi
|
0204054WL0045286
|
Pushpavathi
|
00415
|
SBIN0007796
|
770
|
770
|
Processed
|
28/07/2022
|
|
3375343639
|
|
MRS PUSPAVATHI PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Amalapuram
|
AP-04-054-018-015/010382
()
|
0204054000NRG23200620222018187
|
25/06/2022
|
Paramata Srilaxmi
|
0204054WL0045305
|
Paramata Srilaxmi
|
00415
|
SBIN0007796
|
510
|
510
|
Processed
|
28/07/2022
|
|
3375343101
|
|
MRS SRILAKSHMI PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Amalapuram
|
AP-04-054-018-015/010384
()
|
0204054000NRG23200620222016289
|
25/06/2022
|
Satyanarayana
|
0204054WL0045286
|
Satyanarayana
|
00415
|
SBIN0007796
|
770
|
770
|
Processed
|
28/07/2022
|
|
3375343814
|
|
MR SATYANARAYANA PAIDIKONDALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Amalapuram
|
AP-04-054-018-015/010396
()
|
0204054000NRG23200620222016293
|
25/06/2022
|
Veerraju
|
0204054WL0045286
|
Veerraju
|
00415
|
SBIN0007796
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343762
|
|
AKULA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Amalapuram
|
AP-04-054-018-015/010425
()
|
0204054000NRG23200620222018189
|
25/06/2022
|
Gowri Rathnam
|
0204054WL0045305
|
Gowri Rathnam
|
00415
|
SBIN0007796
|
510
|
510
|
Processed
|
28/07/2022
|
|
3375343087
|
|
PARAMATA GOWRI RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Amalapuram
|
AP-04-054-018-015/010489
()
|
0204054000NRG23200620222016297
|
25/06/2022
|
Durgabhavani
|
0204054WL0045286
|
Durgabhavani
|
00415
|
SBIN0007796
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343083
|
|
KUNCHE BALA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Amalapuram
|
AP-04-054-018-015/010539
()
|
0204054000NRG23200620222016306
|
25/06/2022
|
Nagalaxmi
|
0204054WL0045286
|
Nagalaxmi
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343642
|
|
NAKKA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Amalapuram
|
AP-04-054-018-015/010542
()
|
0204054000NRG23200620222018190
|
25/06/2022
|
Sumalatha
|
0204054WL0045305
|
Sumalatha
|
00415
|
SBIN0007796
|
510
|
510
|
Processed
|
28/07/2022
|
|
3375343585
|
|
VASKA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Amalapuram
|
AP-04-054-018-015/010548
()
|
0204054000NRG23200620222016309
|
25/06/2022
|
Mamidisetti Saraswathi
|
0204054WL0045286
|
Mamidisetti Saraswathi
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343091
|
|
MRS MAMIDISETTI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Amalapuram
|
AP-04-054-018-015/010576
()
|
0204054000NRG23200620222018191
|
25/06/2022
|
Venkatareddi
|
0204054WL0045305
|
Venkatareddi
|
00415
|
SBIN0007796
|
510
|
510
|
Processed
|
28/07/2022
|
|
3375343095
|
|
MR PARAMATA VENKATAREDDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Amalapuram
|
AP-04-054-018-015/010748
()
|
0204054000NRG23200620222016320
|
25/06/2022
|
vijaya kumari
|
0204054WL0045286
|
vijaya kumari
|
00415
|
SBIN0007796
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343075
|
|
KUNCHE VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Amalapuram
|
AP-04-054-018-015/010825
()
|
0204054000NRG23200620222016323
|
25/06/2022
|
Prameela
|
0204054WL0045286
|
Prameela
|
00415
|
SBIN0007796
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343093
|
|
PULAPAKURA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Amalapuram
|
AP-04-054-018-015/010827
()
|
0204054000NRG23200620222016324
|
25/06/2022
|
someswararao
|
0204054WL0045286
|
someswararao
|
00415
|
SBIN0007796
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343077
|
|
SOMESWARARAO KUNCHE
|
IDBI BANK(607095)
|
|
218
|
Amalapuram
|
AP-04-054-019-016/010004
()
|
0204054000NRG23180620221978721
|
25/06/2022
|
Satyanarayamma
|
0204054WL0044564
|
Satyanarayamma
|
00415
|
SBIN0007796
|
1016
|
1016
|
Rejected
|
18/08/2022
|
|
N0622032414151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Amalapuram
|
AP-04-054-019-016/010009
()
|
0204054000NRG23180620221978722
|
25/06/2022
|
Mariyamma
|
0204054WL0044564
|
Mariyamma
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343532
|
|
MRS JALEM MARIYAMMA JALEM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Amalapuram
|
AP-04-054-019-016/010025
()
|
0204054000NRG23180620221978723
|
25/06/2022
|
Chandra Rao
|
0204054WL0044564
|
Chandra Rao
|
00415
|
SBIN0007796
|
762
|
762
|
Processed
|
28/07/2022
|
|
3375343668
|
|
MR SAKILE CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Amalapuram
|
AP-04-054-019-016/010025
()
|
0204054000NRG23180620221978724
|
25/06/2022
|
Venkatanarasamma
|
0204054WL0044564
|
Venkatanarasamma
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343538
|
|
MRS SAKILE VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Amalapuram
|
AP-04-054-019-016/010048
()
|
0204054000NRG23180620221978725
|
25/06/2022
|
Ramakrishn
|
0204054WL0044564
|
Ramakrishn
|
00415
|
SBIN0007796
|
762
|
762
|
Processed
|
28/07/2022
|
|
3375343546
|
|
MR NAKKA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Amalapuram
|
AP-04-054-019-016/010072
()
|
0204054000NRG23180620221978727
|
25/06/2022
|
Mani
|
0204054WL0044564
|
Mani
|
00415
|
SBIN0007796
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3375343547
|
|
MRS GOLLAPALLI MANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Amalapuram
|
AP-04-054-019-016/010073
()
|
0204054000NRG23180620221978728
|
25/06/2022
|
Dhankalakshmi
|
0204054WL0044564
|
Dhankalakshmi
|
00415
|
SBIN0007796
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3375343542
|
|
MRS NELAPUDI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Amalapuram
|
AP-04-054-019-016/010074
()
|
0204054000NRG23180620221978729
|
25/06/2022
|
Nagamani
|
0204054WL0044564
|
Nagamani
|
00415
|
SBIN0007796
|
508
|
508
|
Processed
|
28/07/2022
|
|
3375343541
|
|
MRS NELAPUDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Amalapuram
|
AP-04-054-019-016/010075
()
|
0204054000NRG23180620221978730
|
25/06/2022
|
Jayalakshmi
|
0204054WL0044564
|
Jayalakshmi
|
00415
|
SBIN0007796
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3375343544
|
|
MRS GOSANGI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Amalapuram
|
AP-04-054-019-016/010078
()
|
0204054000NRG23180620221978731
|
25/06/2022
|
Naga Veni
|
0204054WL0044564
|
Naga Veni
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343537
|
|
MRS UNDRAJAVARAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Amalapuram
|
AP-04-054-019-016/010084
()
|
0204054000NRG23180620221978732
|
25/06/2022
|
Pallalamma
|
0204054WL0044564
|
Pallalamma
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343531
|
|
MRS NITIPUDI PALLALAMMA N
|
STATE BANK OF INDIA(508548)
|
|
229
|
Amalapuram
|
AP-04-054-019-016/010091
()
|
0204054000NRG23210620222068935
|
25/06/2022
|
Satyavati
|
0204054WL0046406
|
Satyavati
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343766
|
|
KAREM SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Amalapuram
|
AP-04-054-019-016/010092
()
|
0204054000NRG23210620222068936
|
25/06/2022
|
Pacchimala Satyanarayana
|
0204054WL0046406
|
Pacchimala Satyanarayana
|
00415
|
SBIN0007796
|
255
|
255
|
Processed
|
28/07/2022
|
|
3375343147
|
|
PATCHIMALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Amalapuram
|
AP-04-054-019-016/010108
()
|
0204054000NRG23180620221978739
|
25/06/2022
|
Paramata Nagaveni
|
0204054WL0044564
|
Paramata Nagaveni
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343599
|
|
PARAMATA NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Amalapuram
|
AP-04-054-019-016/010108
()
|
0204054000NRG23180620221978738
|
25/06/2022
|
Paramata Venkatravu
|
0204054WL0044564
|
Paramata Venkatravu
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343596
|
|
PARAMATA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Amalapuram
|
AP-04-054-019-016/010110
()
|
0204054000NRG23180620221978741
|
25/06/2022
|
Mariyamma
|
0204054WL0044564
|
Mariyamma
|
00415
|
SBIN0007796
|
254
|
254
|
Processed
|
28/07/2022
|
|
3375343536
|
|
MRS SAVARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Amalapuram
|
AP-04-054-019-016/010111
()
|
0204054000NRG23180620221978742
|
25/06/2022
|
Undrajavarapu Pallalamma
|
0204054WL0044564
|
Undrajavarapu Pallalamma
|
00415
|
SBIN0007796
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3375343578
|
|
MRS UNDRAJAVARAPU PALLALAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Amalapuram
|
AP-04-054-019-016/010112
()
|
0204054000NRG23180620221978743
|
25/06/2022
|
Pallamma
|
0204054WL0044564
|
Pallamma
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343539
|
|
MRS UNDRURTHI PALLALAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Amalapuram
|
AP-04-054-019-016/010117
()
|
0204054000NRG23180620221978744
|
25/06/2022
|
Beemudu
|
0204054WL0044564
|
Beemudu
|
00415
|
SBIN0007796
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3375343535
|
|
MR GOLLAPALLI BIMUDU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Amalapuram
|
AP-04-054-019-016/010118
()
|
0204054000NRG23180620221978745
|
25/06/2022
|
Manga
|
0204054WL0044564
|
Manga
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343545
|
|
MRS GOLLAPALLI MANGA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Amalapuram
|
AP-04-054-019-016/010120
()
|
0204054000NRG23210620222068937
|
25/06/2022
|
Venkayamma
|
0204054WL0046406
|
Venkayamma
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343615
|
|
MRS VENKAYAMMA MUTHABATHULA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Amalapuram
|
AP-04-054-019-016/010121
()
|
0204054000NRG23210620222068939
|
25/06/2022
|
Varalakshmi
|
0204054WL0046406
|
Varalakshmi
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343758
|
|
MRS VARALAKSHMI SETTIBATHULA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Amalapuram
|
AP-04-054-019-016/010122
()
|
0204054000NRG23210620222068940
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0046406
|
Vijayalakshmi
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343791
|
|
Settibathula Vijayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
Amalapuram
|
AP-04-054-019-016/010123
()
|
0204054000NRG23210620222068941
|
25/06/2022
|
Durga
|
0204054WL0046406
|
Durga
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343801
|
|
MRS DURGA GUTTALA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Amalapuram
|
AP-04-054-019-016/010124
()
|
0204054000NRG23210620222068942
|
25/06/2022
|
Settibattula Satyanarayana
|
0204054WL0046406
|
Settibattula Satyanarayana
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343620
|
|
MR SATYANARAYANA SETTYBATTULA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Amalapuram
|
AP-04-054-019-016/010143
()
|
0204054000NRG23210620222068945
|
25/06/2022
|
Rajarammohan Rao
|
0204054WL0046406
|
Rajarammohan Rao
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343610
|
|
MR GODA RAJA RAMA MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Amalapuram
|
AP-04-054-019-016/010149
()
|
0204054000NRG23180620221978746
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0044564
|
Dhanalakshmi
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343711
|
|
NAKKA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
245
|
Amalapuram
|
AP-04-054-019-016/010150
()
|
0204054000NRG23180620221978747
|
25/06/2022
|
Ramanamma
|
0204054WL0044564
|
Ramanamma
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343646
|
|
MRS PARAMATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Amalapuram
|
AP-04-054-019-016/010157
()
|
0204054000NRG23210620222068947
|
25/06/2022
|
Manga Devi
|
0204054WL0046406
|
Manga Devi
|
00415
|
SBIN0007796
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3375343789
|
|
LANKA MANGADEVI
|
CANARA BANK(508532)
|
|
247
|
Amalapuram
|
AP-04-054-019-016/010157
()
|
0204054000NRG23210620222068946
|
25/06/2022
|
Satyanarayana
|
0204054WL0046406
|
Satyanarayana
|
00415
|
SBIN0007796
|
765
|
765
|
Processed
|
28/07/2022
|
|
3375343756
|
|
Mr 09 LANKA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
248
|
Amalapuram
|
AP-04-054-019-016/010162
()
|
0204054000NRG23180620221978748
|
25/06/2022
|
Somalamma
|
0204054WL0044564
|
Somalamma
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343657
|
|
MRS SOMALAMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Amalapuram
|
AP-04-054-019-016/010166
()
|
0204054000NRG23180620221978749
|
25/06/2022
|
Sita
|
0204054WL0044564
|
Sita
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343601
|
|
KATRU SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Amalapuram
|
AP-04-054-019-016/010167
()
|
0204054000NRG23180620221978750
|
25/06/2022
|
Naga Mani
|
0204054WL0044564
|
Naga Mani
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343598
|
|
PARAMATA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Amalapuram
|
AP-04-054-019-016/010193
()
|
0204054000NRG23210620222068949
|
25/06/2022
|
Chinna Rao
|
0204054WL0046406
|
Chinna Rao
|
00415
|
SBIN0007796
|
510
|
510
|
Processed
|
28/07/2022
|
|
3375343803
|
|
MR CHINNARAO PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Amalapuram
|
AP-04-054-019-016/010193
()
|
0204054000NRG23210620222068948
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0046406
|
Venkata Lakshmi
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343802
|
|
Paramata Venkata Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
Amalapuram
|
AP-04-054-019-016/010196
()
|
0204054000NRG23210620222068950
|
25/06/2022
|
Durga
|
0204054WL0046406
|
Durga
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343611
|
|
KANDERI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Amalapuram
|
AP-04-054-019-016/010201
()
|
0204054000NRG23210620222068951
|
25/06/2022
|
Nagaveni
|
0204054WL0046406
|
Nagaveni
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343794
|
|
MRS NAGAVENI BHIMALA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Amalapuram
|
AP-04-054-019-016/010239
()
|
0204054000NRG23210620222068952
|
25/06/2022
|
Bala Raju
|
0204054WL0046406
|
Bala Raju
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343609
|
|
MR BALARAJU PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Amalapuram
|
AP-04-054-019-016/010239
()
|
0204054000NRG23210620222068953
|
25/06/2022
|
Sarada
|
0204054WL0046406
|
Sarada
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343617
|
|
MRS SARADHA PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Amalapuram
|
AP-04-054-019-016/010243
()
|
0204054000NRG23210620222068954
|
25/06/2022
|
Paramata Ramabau
|
0204054WL0046406
|
Paramata Ramabau
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343820
|
|
MR RAMBABU PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Amalapuram
|
AP-04-054-019-016/010243
()
|
0204054000NRG23210620222068955
|
25/06/2022
|
Ramalakshmi
|
0204054WL0046406
|
Ramalakshmi
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343618
|
|
MRS RAMALAKSHMI PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Amalapuram
|
AP-04-054-019-016/010272
()
|
0204054000NRG23180620221978753
|
25/06/2022
|
Mangayamma
|
0204054WL0044564
|
Mangayamma
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343648
|
|
MRS MATTA MANGAYAMMA WO BALAYOGI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Amalapuram
|
AP-04-054-019-016/010274
()
|
0204054000NRG23180620221978754
|
25/06/2022
|
Satyavathi
|
0204054WL0044564
|
Satyavathi
|
00415
|
SBIN0007796
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3375343682
|
|
MRS SATYAVATHI KUNCHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Amalapuram
|
AP-04-054-019-016/010283
()
|
0204054000NRG23180620221978757
|
25/06/2022
|
Ramalakshmi
|
0204054WL0044564
|
Ramalakshmi
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343138
|
|
MRS RAMALAKSHMI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Amalapuram
|
AP-04-054-019-016/010283
()
|
0204054000NRG23180620221978756
|
25/06/2022
|
Satyanarayana
|
0204054WL0044564
|
Satyanarayana
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343768
|
|
SATYANARAYANA VASAMSETTI
|
IDBI BANK(607095)
|
|
263
|
Amalapuram
|
AP-04-054-019-016/010285
()
|
0204054000NRG23180620221978758
|
25/06/2022
|
Lakshmamma
|
0204054WL0044564
|
Lakshmamma
|
00415
|
SBIN0007796
|
508
|
508
|
Processed
|
28/07/2022
|
|
3375343529
|
|
MRS CHODE LAKSHMAMMA CH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Amalapuram
|
AP-04-054-019-016/010294
()
|
0204054000NRG23180620221978762
|
25/06/2022
|
Papa
|
0204054WL0044564
|
Papa
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343656
|
|
MRS PAPA KUNCHE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Amalapuram
|
AP-04-054-019-016/010296
()
|
0204054000NRG23180620221978763
|
25/06/2022
|
Gowri
|
0204054WL0044564
|
Gowri
|
00415
|
SBIN0007796
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3375343659
|
|
MRS GOWRI PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Amalapuram
|
AP-04-054-019-016/010298
()
|
0204054000NRG23180620221978764
|
25/06/2022
|
Subrahmanyam
|
0204054WL0044564
|
Subrahmanyam
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343788
|
|
MR SUBRAHMANYAM CHITTIMENU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Amalapuram
|
AP-04-054-019-016/010298
()
|
0204054000NRG23180620221978765
|
25/06/2022
|
Veeralaxmi
|
0204054WL0044564
|
Veeralaxmi
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343745
|
|
MRS CHITTIMENU VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Amalapuram
|
AP-04-054-019-016/010300
()
|
0204054000NRG23180620221978766
|
25/06/2022
|
Satyavathi
|
0204054WL0044564
|
Satyavathi
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343822
|
|
MRS SATYAVATHI CHITTIMENU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Amalapuram
|
AP-04-054-019-016/010308
()
|
0204054000NRG23180620221978767
|
25/06/2022
|
Nagamani
|
0204054WL0044564
|
Nagamani
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343614
|
|
MRS JALEM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Amalapuram
|
AP-04-054-019-016/010309
()
|
0204054000NRG23180620221978768
|
25/06/2022
|
Ramakrishna
|
0204054WL0044564
|
Ramakrishna
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343777
|
|
MR GUTHULA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Amalapuram
|
AP-04-054-019-016/010309
()
|
0204054000NRG23180620221978769
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0044564
|
Venkata Lakshmi
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343784
|
|
MRS VENKATALAKSHMI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Amalapuram
|
AP-04-054-019-016/010330
()
|
0204054000NRG23180620221978771
|
25/06/2022
|
Lakshmi
|
0204054WL0044564
|
Lakshmi
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343655
|
|
MRS LAKSHMI NELLI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Amalapuram
|
AP-04-054-019-016/010332
()
|
0204054000NRG23180620221978772
|
25/06/2022
|
Ganeswara Rao
|
0204054WL0044564
|
Ganeswara Rao
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343608
|
|
MR GANESWARA R AO BALLA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Amalapuram
|
AP-04-054-019-016/010333
()
|
0204054000NRG23180620221978773
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0044564
|
Dhanalakshmi
|
00415
|
SBIN0007796
|
508
|
508
|
Processed
|
28/07/2022
|
|
3375343786
|
|
MRS DHANALAKSHMI VASKA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Amalapuram
|
AP-04-054-019-016/010338
()
|
0204054000NRG23180620221978775
|
25/06/2022
|
Satyavati
|
0204054WL0044564
|
Satyavati
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343622
|
|
MRS SATYAVATHI GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Amalapuram
|
AP-04-054-019-016/010348
()
|
0204054000NRG23210620222068956
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0046406
|
Dhanalakshmi
|
00415
|
SBIN0007796
|
765
|
765
|
Processed
|
28/07/2022
|
|
3375343750
|
|
MRS DHANALAKSHMI SETTIBATTULA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Amalapuram
|
AP-04-054-019-016/010359
()
|
0204054000NRG23210620222068957
|
25/06/2022
|
Jyothi
|
0204054WL0046406
|
Jyothi
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343612
|
|
MRS JYOTHI AMBATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Amalapuram
|
AP-04-054-019-016/010359
()
|
0204054000NRG23210620222068958
|
25/06/2022
|
V V Satyanarayana
|
0204054WL0046406
|
V V Satyanarayana
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343613
|
|
Mr 09 AMBATI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
279
|
Amalapuram
|
AP-04-054-019-016/010371
()
|
0204054000NRG23180620221978779
|
25/06/2022
|
China Mutyalu
|
0204054WL0044564
|
China Mutyalu
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343817
|
|
MR CHINAMUTHYALU PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Amalapuram
|
AP-04-054-019-016/010371
()
|
0204054000NRG23180620221978778
|
25/06/2022
|
Paramata Chandra Kantham
|
0204054WL0044564
|
Paramata Chandra Kantham
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343664
|
|
MRS CHANDRAKHANTAM PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Amalapuram
|
AP-04-054-019-016/010372
()
|
0204054000NRG23210620222068960
|
25/06/2022
|
Ganga Bhavani
|
0204054WL0046406
|
Ganga Bhavani
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343799
|
|
MRS GANGABHAVANI ULLINGA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Amalapuram
|
AP-04-054-019-016/010372
()
|
0204054000NRG23210620222068959
|
25/06/2022
|
Krupanandam
|
0204054WL0046406
|
Krupanandam
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343744
|
|
MR KRUPANANDHAM ULINGA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Amalapuram
|
AP-04-054-019-016/010373
()
|
0204054000NRG23180620221978780
|
25/06/2022
|
Satyavati
|
0204054WL0044564
|
Satyavati
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343658
|
|
MRS SATYAVATHI JANGA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Amalapuram
|
AP-04-054-019-016/010374
()
|
0204054000NRG23180620221978781
|
25/06/2022
|
Mariyamma
|
0204054WL0044564
|
Mariyamma
|
00415
|
SBIN0007796
|
762
|
762
|
Processed
|
28/07/2022
|
|
3375343675
|
|
MRS MARIYAMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Amalapuram
|
AP-04-054-019-016/010378
()
|
0204054000NRG23210620222068961
|
25/06/2022
|
Lakshmi
|
0204054WL0046406
|
Lakshmi
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343759
|
|
MRS LAKSHMI BEEMALA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Amalapuram
|
AP-04-054-019-016/010380
()
|
0204054000NRG23210620222068962
|
25/06/2022
|
Anantha Lakshmi
|
0204054WL0046406
|
Anantha Lakshmi
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343754
|
|
MRS ANANTHA LAKSHMI PINIPE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Amalapuram
|
AP-04-054-019-016/010389
()
|
0204054000NRG23180620221978782
|
25/06/2022
|
Kamala
|
0204054WL0044564
|
Kamala
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343651
|
|
MRS KAMALA KAMIDI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Amalapuram
|
AP-04-054-019-016/010390
()
|
0204054000NRG23180620221978783
|
25/06/2022
|
Jyothi
|
0204054WL0044564
|
Jyothi
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343671
|
|
MRS PEYYALA JYOTHI WO SUDARSANARAO
|
STATE BANK OF INDIA(508548)
|
|
289
|
Amalapuram
|
AP-04-054-019-016/010395
()
|
0204054000NRG23180620221978785
|
25/06/2022
|
Kammasatti Paidamma
|
0204054WL0044564
|
Kammasatti Paidamma
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343685
|
|
MRS PAIDAMMA KAMMASATTI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Amalapuram
|
AP-04-054-019-016/010395
()
|
0204054000NRG23180620221978784
|
25/06/2022
|
Kamsatti Sayibabu
|
0204054WL0044564
|
Kamsatti Sayibabu
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343764
|
|
MR SAIBABU KAMMASATTI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Amalapuram
|
AP-04-054-019-016/010397
()
|
0204054000NRG23210620222068963
|
25/06/2022
|
Nagamani
|
0204054WL0046406
|
Nagamani
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343760
|
|
MRS NAGAMANI SAKILE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Amalapuram
|
AP-04-054-019-016/010399
()
|
0204054000NRG23210620222068964
|
25/06/2022
|
Mary
|
0204054WL0046406
|
Mary
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343751
|
|
MRS SAKILE MERI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Amalapuram
|
AP-04-054-019-016/010400
()
|
0204054000NRG23180620221978786
|
25/06/2022
|
Dasari Manga Devi
|
0204054WL0044564
|
Dasari Manga Devi
|
00415
|
SBIN0007796
|
762
|
762
|
Processed
|
28/07/2022
|
|
3375343533
|
|
MRS DASARI MANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Amalapuram
|
AP-04-054-019-016/010401
()
|
0204054000NRG23210620222068965
|
25/06/2022
|
Rajarao
|
0204054WL0046406
|
Rajarao
|
00415
|
SBIN0007796
|
510
|
510
|
Processed
|
28/07/2022
|
|
3375343145
|
|
MR RAJA RAO PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Amalapuram
|
AP-04-054-019-016/010401
()
|
0204054000NRG23210620222068967
|
25/06/2022
|
Ratnakumari
|
0204054WL0046406
|
Ratnakumari
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343823
|
|
MISS RATNAKUMARI PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Amalapuram
|
AP-04-054-019-016/010401
()
|
0204054000NRG23210620222068966
|
25/06/2022
|
Varalakshmi
|
0204054WL0046406
|
Varalakshmi
|
00415
|
SBIN0007796
|
1275
|
1275
|
Processed
|
28/07/2022
|
|
3375343813
|
|
MRS VARALAKSHMI PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Amalapuram
|
AP-04-054-019-016/010403
()
|
0204054000NRG23180620221978787
|
25/06/2022
|
Aruna
|
0204054WL0044564
|
Aruna
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343661
|
|
MRS ARUNA PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Amalapuram
|
AP-04-054-019-016/010404
()
|
0204054000NRG23180620221978788
|
25/06/2022
|
Lakshmi
|
0204054WL0044564
|
Lakshmi
|
00415
|
SBIN0007796
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3375343647
|
|
MRS KATTULA LAKSHMI WO CHINNA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Amalapuram
|
AP-04-054-019-016/010407
()
|
0204054000NRG23210620222068968
|
25/06/2022
|
Satyavathi
|
0204054WL0046406
|
Satyavathi
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343755
|
|
ParamataSatyavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
300
|
Amalapuram
|
AP-04-054-019-016/010408
()
|
0204054000NRG23180620221978789
|
25/06/2022
|
Ramalakshmi
|
0204054WL0044564
|
Ramalakshmi
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343660
|
|
MRS RAMALAKSHMI BULA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Amalapuram
|
AP-04-054-019-016/010415
()
|
0204054000NRG23180620221978791
|
25/06/2022
|
Manga
|
0204054WL0044564
|
Manga
|
00415
|
SBIN0007796
|
762
|
762
|
Processed
|
28/07/2022
|
|
3375343679
|
|
MRS JALEM MANGA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Amalapuram
|
AP-04-054-019-016/010419
()
|
0204054000NRG23210620222068969
|
25/06/2022
|
Krishna Murty
|
0204054WL0046406
|
Krishna Murty
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343769
|
|
MR KRISHNAMURTHI CHUTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Amalapuram
|
AP-04-054-019-016/010419
()
|
0204054000NRG23210620222068970
|
25/06/2022
|
Lakshmi
|
0204054WL0046406
|
Lakshmi
|
00415
|
SBIN0007796
|
510
|
510
|
Processed
|
28/07/2022
|
|
3375343139
|
|
CHUTTUGULLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Amalapuram
|
AP-04-054-019-016/010429
()
|
0204054000NRG23180620221978792
|
25/06/2022
|
Kesenakurthi Veera Naga Durga
|
0204054WL0044564
|
Kesenakurthi Veera Naga Durga
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343681
|
|
MRS KESANAKURTHI VEERANAGADURGA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Amalapuram
|
AP-04-054-019-016/010430
()
|
0204054000NRG23210620222068971
|
25/06/2022
|
Nagaveni
|
0204054WL0046406
|
Nagaveni
|
00415
|
SBIN0007796
|
1275
|
1275
|
Processed
|
28/07/2022
|
|
3375343752
|
|
MRS NAGAVENI GIDLA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Amalapuram
|
AP-04-054-019-016/010433
()
|
0204054000NRG23180620221978794
|
25/06/2022
|
Satyanarayana
|
0204054WL0044564
|
Satyanarayana
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343677
|
|
MR SATYANARAYANA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Amalapuram
|
AP-04-054-019-016/010433
()
|
0204054000NRG23180620221978793
|
25/06/2022
|
Satyavathi
|
0204054WL0044564
|
Satyavathi
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343654
|
|
MRS BANDARI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Amalapuram
|
AP-04-054-019-016/010442
()
|
0204054000NRG23180620221978795
|
25/06/2022
|
Kumari
|
0204054WL0044564
|
Kumari
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343600
|
|
KATRU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Amalapuram
|
AP-04-054-019-016/010516
()
|
0204054000NRG23210620222068973
|
25/06/2022
|
Peyyala Satyanarayana
|
0204054WL0046406
|
Peyyala Satyanarayana
|
00415
|
SBIN0007796
|
510
|
510
|
Rejected
|
18/08/2022
|
|
N06220324153B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
Amalapuram
|
AP-04-054-019-016/010516
()
|
0204054000NRG23210620222068972
|
25/06/2022
|
Vijaya Kumari
|
0204054WL0046406
|
Vijaya Kumari
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343761
|
|
MRS VIJAYAKUMARI PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Amalapuram
|
AP-04-054-019-016/010518
()
|
0204054000NRG23210620222068974
|
25/06/2022
|
Balayogi
|
0204054WL0046406
|
Balayogi
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343753
|
|
MR BALAYOGI PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Amalapuram
|
AP-04-054-019-016/010518
()
|
0204054000NRG23210620222068975
|
25/06/2022
|
Paramata Rajababu
|
0204054WL0046406
|
Paramata Rajababu
|
00415
|
SBIN0007796
|
255
|
255
|
Processed
|
28/07/2022
|
|
3375343818
|
|
MR RAJABABU PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Amalapuram
|
AP-04-054-019-016/010518
()
|
0204054000NRG23210620222068976
|
25/06/2022
|
Rajeswari
|
0204054WL0046406
|
Rajeswari
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343810
|
|
MRS RAJESWARI PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Amalapuram
|
AP-04-054-019-016/010523
()
|
0204054000NRG23210620222068977
|
25/06/2022
|
Subbayamma
|
0204054WL0046406
|
Subbayamma
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343616
|
|
MRS SUBBAYAMMA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Amalapuram
|
AP-04-054-019-016/010525
()
|
0204054000NRG23210620222068979
|
25/06/2022
|
Karuna
|
0204054WL0046406
|
Karuna
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343809
|
|
MRS KARUNA CHUTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Amalapuram
|
AP-04-054-019-016/010525
()
|
0204054000NRG23210620222068978
|
25/06/2022
|
Kutumbarao
|
0204054WL0046406
|
Kutumbarao
|
00415
|
SBIN0007796
|
1275
|
1275
|
Processed
|
28/07/2022
|
|
3375343806
|
|
MR KUTUMBARAO CHUTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Amalapuram
|
AP-04-054-019-016/010541
()
|
0204054000NRG23180620221978799
|
25/06/2022
|
Satyavathi
|
0204054WL0044564
|
Satyavathi
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343653
|
|
MRS KUNCHE SATYAVATHI WO BHARATHUDU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Amalapuram
|
AP-04-054-019-016/010545
()
|
0204054000NRG23180620221978800
|
25/06/2022
|
Sarojini
|
0204054WL0044564
|
Sarojini
|
00415
|
SBIN0007796
|
254
|
254
|
Processed
|
28/07/2022
|
|
3375343739
|
|
MRS KALAMATI SAROJANI K
|
STATE BANK OF INDIA(508548)
|
|
319
|
Amalapuram
|
AP-04-054-019-016/010577
()
|
0204054000NRG23180620221978802
|
25/06/2022
|
Nagamani
|
0204054WL0044564
|
Nagamani
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343812
|
|
MRS NAGAMANI CHITTIMENU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Amalapuram
|
AP-04-054-019-016/010588
()
|
0204054000NRG23180620221978803
|
25/06/2022
|
Satyavathi
|
0204054WL0044564
|
Satyavathi
|
00415
|
SBIN0007796
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3375343670
|
|
MRS MADETI SATYAVATHI MADETI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Amalapuram
|
AP-04-054-019-016/010594
()
|
0204054000NRG23210620222068982
|
25/06/2022
|
Sayamma
|
0204054WL0046406
|
Sayamma
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343793
|
|
PARAMATA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Amalapuram
|
AP-04-054-019-016/010595
()
|
0204054000NRG23210620222068983
|
25/06/2022
|
Durga
|
0204054WL0046406
|
Durga
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343798
|
|
PARAMATA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Amalapuram
|
AP-04-054-019-016/010617
()
|
0204054000NRG23210620222068985
|
25/06/2022
|
Lakshmi
|
0204054WL0046406
|
Lakshmi
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343757
|
|
MRS LAKSHMI CHUTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Amalapuram
|
AP-04-054-019-016/010621
()
|
0204054000NRG23180620221978807
|
25/06/2022
|
Kavala Parvathi
|
0204054WL0044564
|
Kavala Parvathi
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343690
|
|
MRS PARVATHI KAVALA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Amalapuram
|
AP-04-054-019-016/010625
()
|
0204054000NRG23180620221978808
|
25/06/2022
|
Balamma
|
0204054WL0044564
|
Balamma
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343672
|
|
MRS BALAMMA NELAPUDI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Amalapuram
|
AP-04-054-019-016/010626
()
|
0204054000NRG23210620222068986
|
25/06/2022
|
Adilakshmi
|
0204054WL0046406
|
Adilakshmi
|
00415
|
SBIN0007796
|
510
|
510
|
Processed
|
28/07/2022
|
|
3375343792
|
|
MRS ADILAKSHMI PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Amalapuram
|
AP-04-054-019-016/010626
()
|
0204054000NRG23210620222068987
|
25/06/2022
|
Ashok
|
0204054WL0046406
|
Ashok
|
00415
|
SBIN0007796
|
255
|
255
|
Processed
|
28/07/2022
|
|
3375343141
|
|
MR ASHOK PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Amalapuram
|
AP-04-054-019-016/010630
()
|
0204054000NRG23210620222068988
|
25/06/2022
|
Subbayamma
|
0204054WL0046406
|
Subbayamma
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343780
|
|
ChuttugulaSubbayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
329
|
Amalapuram
|
AP-04-054-019-016/010648
()
|
0204054000NRG23180620221978809
|
25/06/2022
|
Jaya Rao
|
0204054WL0044564
|
Jaya Rao
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343621
|
|
TOTHARAMUDI JAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Amalapuram
|
AP-04-054-019-016/010688
()
|
0204054000NRG23180620221978811
|
25/06/2022
|
Prasad
|
0204054WL0044564
|
Prasad
|
00415
|
SBIN0007796
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3375343595
|
|
MR PRASAD PARAMATA LOAN UNDER SCAP
|
STATE BANK OF INDIA(508548)
|
|
331
|
Amalapuram
|
AP-04-054-019-016/010720
()
|
0204054000NRG23180620221978812
|
25/06/2022
|
Anathalaxmi
|
0204054WL0044564
|
Anathalaxmi
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343645
|
|
MRS PACCHIMALA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Amalapuram
|
AP-04-054-019-016/010744
()
|
0204054000NRG23180620221978813
|
25/06/2022
|
Sarojini
|
0204054WL0044564
|
Sarojini
|
00415
|
SBIN0007796
|
254
|
254
|
Processed
|
28/07/2022
|
|
3375343790
|
|
MRS MUNGANDA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Amalapuram
|
AP-04-054-019-016/010748
()
|
0204054000NRG23180620221978815
|
25/06/2022
|
Ramalakshmi
|
0204054WL0044564
|
Ramalakshmi
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343663
|
|
MRS RAMALAKSHMI KAREM
|
STATE BANK OF INDIA(508548)
|
|
334
|
Amalapuram
|
AP-04-054-019-016/010749
()
|
0204054000NRG23180620221978816
|
25/06/2022
|
Muthamma
|
0204054WL0044564
|
Muthamma
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343649
|
|
MRS PANDU MUTTAMMA WO BABURAO
|
STATE BANK OF INDIA(508548)
|
|
335
|
Amalapuram
|
AP-04-054-019-016/010752
()
|
0204054000NRG23180620221978817
|
25/06/2022
|
Pandu Satyavathi
|
0204054WL0044564
|
Pandu Satyavathi
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343652
|
|
MRS SATYAVATHI PANDU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Amalapuram
|
AP-04-054-019-016/010753
()
|
0204054000NRG23180620221978818
|
25/06/2022
|
Santhoshamma
|
0204054WL0044564
|
Santhoshamma
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343146
|
|
MRS SANTOSHAM KAREM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Amalapuram
|
AP-04-054-019-016/010762
()
|
0204054000NRG23180620221978819
|
25/06/2022
|
Nagaveni
|
0204054WL0044564
|
Nagaveni
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343662
|
|
MRS MUNGANDA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Amalapuram
|
AP-04-054-019-016/010765
()
|
0204054000NRG23210620222068989
|
25/06/2022
|
Rani Durga
|
0204054WL0046406
|
Rani Durga
|
00415
|
SBIN0007796
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3375343795
|
|
MRS RANIDURGA SETTIBATTULA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Amalapuram
|
AP-04-054-019-016/010784
()
|
0204054000NRG23180620221978820
|
25/06/2022
|
Rathna Kumari
|
0204054WL0044564
|
Rathna Kumari
|
00415
|
SBIN0007796
|
762
|
762
|
Processed
|
28/07/2022
|
|
3375343650
|
|
MRS RATNAKUMARI GOSANGI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Amalapuram
|
AP-04-054-019-016/010792
()
|
0204054000NRG23180620221978821
|
25/06/2022
|
Nagarathnam
|
0204054WL0044564
|
Nagarathnam
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343713
|
|
MRS BANDARU NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
Amalapuram
|
AP-04-054-019-016/010801
()
|
0204054000NRG23210620222068992
|
25/06/2022
|
Kanaka Durga
|
0204054WL0046406
|
Kanaka Durga
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343746
|
|
MRS KANAKADURGA CHTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Amalapuram
|
AP-04-054-019-016/010801
()
|
0204054000NRG23210620222068991
|
25/06/2022
|
Ramesh
|
0204054WL0046406
|
Ramesh
|
00415
|
SBIN0007796
|
1275
|
1275
|
Processed
|
28/07/2022
|
|
3375343797
|
|
MR RAMESH CHUTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Amalapuram
|
AP-04-054-019-016/010812
()
|
0204054000NRG23180620221978822
|
25/06/2022
|
Ravi Kumar
|
0204054WL0044564
|
Ravi Kumar
|
00415
|
SBIN0007796
|
254
|
254
|
Processed
|
28/07/2022
|
|
3375343137
|
|
PARAMATA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Amalapuram
|
AP-04-054-019-016/010815
()
|
0204054000NRG23180620221978824
|
25/06/2022
|
Sakile Durga
|
0204054WL0044564
|
Sakile Durga
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343530
|
|
MRS SAKILE DURGA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Amalapuram
|
AP-04-054-019-016/010815
()
|
0204054000NRG23180620221978823
|
25/06/2022
|
Venkateswara Rao
|
0204054WL0044564
|
Venkateswara Rao
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343669
|
|
MR SKHILE VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
346
|
Amalapuram
|
AP-04-054-019-016/010833
()
|
0204054000NRG23180620221978825
|
25/06/2022
|
Munganda Amaravathi
|
0204054WL0044564
|
Munganda Amaravathi
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343693
|
|
MRS AMARAVATHI MUNGANDA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Amalapuram
|
AP-04-054-019-016/010846
()
|
0204054000NRG23180620221978826
|
25/06/2022
|
Ayitabattula Gowri Devi
|
0204054WL0044564
|
Ayitabattula Gowri Devi
|
00415
|
SBIN0007796
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3375343149
|
|
AYITABATTULA GOWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Amalapuram
|
AP-04-054-019-016/010893
()
|
0204054000NRG23180620221978829
|
25/06/2022
|
Ananthalaxmi
|
0204054WL0044564
|
Ananthalaxmi
|
00415
|
SBIN0007796
|
762
|
762
|
Processed
|
28/07/2022
|
|
3375343619
|
|
MRS ANANTALAKSHMI JALEM
|
STATE BANK OF INDIA(508548)
|
|
349
|
Amalapuram
|
AP-04-054-019-016/010901
()
|
0204054000NRG23210620222068994
|
25/06/2022
|
Ratnakumari
|
0204054WL0046406
|
Ratnakumari
|
00415
|
SBIN0007796
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3375343749
|
|
MRS RATNAKUMARI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Amalapuram
|
AP-04-054-019-016/010904
()
|
0204054000NRG23210620222068995
|
25/06/2022
|
Goridevi
|
0204054WL0046406
|
Goridevi
|
00415
|
SBIN0007796
|
1275
|
1275
|
Processed
|
28/07/2022
|
|
3375343816
|
|
PACCHIMALA GOWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Amalapuram
|
AP-04-054-019-016/010911
()
|
0204054000NRG23180620221978830
|
25/06/2022
|
Mariyamma
|
0204054WL0044564
|
Mariyamma
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343684
|
|
MRS ANANTHALAKSHMI KATHULA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Amalapuram
|
AP-04-054-019-016/010919
()
|
0204054000NRG23180620221978831
|
25/06/2022
|
Dhanalaxmi
|
0204054WL0044564
|
Dhanalaxmi
|
00415
|
SBIN0007796
|
508
|
508
|
Processed
|
28/07/2022
|
|
3375343155
|
|
MRS CHITTIRI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Amalapuram
|
AP-04-054-019-016/010921
()
|
0204054000NRG23180620221978832
|
25/06/2022
|
Venkatalaxmi
|
0204054WL0044564
|
Venkatalaxmi
|
00415
|
SBIN0007796
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343680
|
|
MRS GOLLAPALLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Amalapuram
|
AP-04-054-019-016/010990
()
|
0204054000NRG23180620221978833
|
25/06/2022
|
Vijayalaxmiankamambha
|
0204054WL0044564
|
Vijayalaxmiankamambha
|
00415
|
SBIN0007796
|
762
|
762
|
Processed
|
28/07/2022
|
|
3375343781
|
|
PitchikaVijayaLaxmiAnkamamba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
Amalapuram
|
AP-04-054-019-016/011000
()
|
0204054000NRG23180620221978835
|
25/06/2022
|
Bhagyalaxmi
|
0204054WL0044564
|
Bhagyalaxmi
|
00415
|
SBIN0007796
|
508
|
508
|
Processed
|
28/07/2022
|
|
3375343683
|
|
MRS BHAGYALAKSHMI MATTA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Amalapuram
|
AP-04-054-019-016/011076
()
|
0204054000NRG23180620221978836
|
25/06/2022
|
satyavati
|
0204054WL0044564
|
satyavati
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343807
|
|
MRS SATYAVATHI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Amalapuram
|
AP-04-054-019-016/011084
()
|
0204054000NRG23180620221978837
|
25/06/2022
|
Durgamma
|
0204054WL0044564
|
Durgamma
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343778
|
|
MRS KAMUJU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Amalapuram
|
AP-04-054-019-016/011159
()
|
0204054000NRG23180620221978843
|
25/06/2022
|
Syamala
|
0204054WL0044564
|
Syamala
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343815
|
|
MRS MEDISETTI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Amalapuram
|
AP-04-054-019-016/011162
()
|
0204054000NRG23180620221978844
|
25/06/2022
|
Satyaveni
|
0204054WL0044564
|
Satyaveni
|
00415
|
SBIN0007796
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343775
|
|
KORASHIKA SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Amalapuram
|
AP-04-054-019-016/011169
()
|
0204054000NRG23180620221978846
|
25/06/2022
|
Satyavathi
|
0204054WL0044564
|
Satyavathi
|
00415
|
SBIN0007796
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3375343776
|
|
MRS PARAMATA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Amalapuram
|
AP-04-054-019-016/011186
()
|
0204054000NRG23180620221978847
|
25/06/2022
|
Rajeswari
|
0204054WL0044564
|
Rajeswari
|
00415
|
SBIN0007796
|
508
|
508
|
Processed
|
28/07/2022
|
|
3375343580
|
|
MRS MANGAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Amalapuram
|
AP-04-054-019-016/011338
()
|
0204054000NRG23210620222068996
|
25/06/2022
|
Bhanu Kumari
|
0204054WL0046406
|
Bhanu Kumari
|
00415
|
SBIN0007796
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343819
|
|
CHILLI BHANU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197329
|
197329
|
|
|
|
|
|
|
|
|
363
|
Amalapuram
|
AP-04-054-008-007/010169
()
|
0204054000NRG23200620222019430
|
25/06/2022
|
Anantha Lakshmi
|
0204054WL0045324
|
Anantha Lakshmi
|
00415
|
SBIN0020341
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343113
|
|
MRS GUTTULA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Amalapuram
|
AP-04-054-014-013/010984
()
|
0204054000NRG23190620221984376
|
25/06/2022
|
Suryakantham
|
0204054WL0044671
|
Suryakantham
|
00415
|
SBIN0020341
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343694
|
|
MRS MUTHABATHULA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Amalapuram
|
AP-04-054-014-013/011002
()
|
0204054000NRG23180620221977825
|
25/06/2022
|
Nagabhushanam
|
0204054WL0044552
|
Nagabhushanam
|
00415
|
SBIN0020341
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343666
|
|
MR TIRUGULLA NAGA BHUSHNAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Amalapuram
|
AP-04-054-014-013/011012
()
|
0204054000NRG23190620221984378
|
25/06/2022
|
Mangayamma
|
0204054WL0044671
|
Mangayamma
|
00415
|
SBIN0020341
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343548
|
|
MRS MUTTABATTULA MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Amalapuram
|
AP-04-054-014-013/011289
()
|
0204054000NRG23190620221984391
|
25/06/2022
|
Vijayalaxmi
|
0204054WL0044671
|
Vijayalaxmi
|
00415
|
SBIN0020341
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343581
|
|
MUTTABATTULA VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
368
|
Amalapuram
|
AP-04-054-014-013/011360
()
|
0204054000NRG23190620221984397
|
25/06/2022
|
Chandrao
|
0204054WL0044671
|
Chandrao
|
00415
|
SBIN0020341
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343593
|
|
MR PALLI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
369
|
Amalapuram
|
AP-04-054-014-013/011471
()
|
0204054000NRG23180620221977840
|
25/06/2022
|
Papamma
|
0204054WL0044552
|
Papamma
|
00415
|
SBIN0020341
|
949
|
949
|
Processed
|
28/07/2022
|
|
3375343627
|
|
MRS PALLI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Amalapuram
|
AP-04-054-018-015/010082
()
|
0204054000NRG23200620222016251
|
25/06/2022
|
Varalakshmi
|
0204054WL0045286
|
Varalakshmi
|
00415
|
SBIN0020341
|
770
|
770
|
Processed
|
28/07/2022
|
|
3375343643
|
|
PARAMATA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Amalapuram
|
AP-04-054-018-015/010227
()
|
0204054000NRG23200620222016270
|
25/06/2022
|
Peddintlamma
|
0204054WL0045286
|
Peddintlamma
|
00415
|
SBIN0020341
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343687
|
|
MRS PEDDINTLAMMA NALLA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Amalapuram
|
AP-04-054-018-015/010296
()
|
0204054000NRG23200620222016276
|
25/06/2022
|
Pushpa Latha
|
0204054WL0045286
|
Pushpa Latha
|
00415
|
SBIN0020341
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343836
|
|
PITANI PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Amalapuram
|
AP-04-054-018-015/010297
()
|
0204054000NRG23200620222016278
|
25/06/2022
|
Kamala
|
0204054WL0045286
|
Kamala
|
00415
|
SBIN0020341
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343103
|
|
PITANI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Amalapuram
|
AP-04-054-018-015/010297
()
|
0204054000NRG23200620222016277
|
25/06/2022
|
Satyanarayana
|
0204054WL0045286
|
Satyanarayana
|
00415
|
SBIN0020341
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343102
|
|
MR PITANI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Amalapuram
|
AP-04-054-018-015/010630
()
|
0204054000NRG23200620222016317
|
25/06/2022
|
Srinuvasarao
|
0204054WL0045286
|
Srinuvasarao
|
00415
|
SBIN0020341
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343834
|
|
MR KANURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
376
|
Amalapuram
|
AP-04-054-019-016/010120
()
|
0204054000NRG23210620222068938
|
25/06/2022
|
Govinda Rao
|
0204054WL0046406
|
Govinda Rao
|
00415
|
SBIN0020341
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343832
|
|
MR MUTTABATTULA GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
377
|
Amalapuram
|
AP-04-054-019-016/010129
()
|
0204054000NRG23210620222068943
|
25/06/2022
|
Satyavati
|
0204054WL0046406
|
Satyavati
|
00415
|
SBIN0020341
|
1531
|
1531
|
Processed
|
28/07/2022
|
|
3375343831
|
|
MRS SATYAVATI KAREM
|
STATE BANK OF INDIA(508548)
|
|
378
|
Amalapuram
|
AP-04-054-019-016/010198
()
|
0204054000NRG23180620221978751
|
25/06/2022
|
Paramata Nagaveni
|
0204054WL0044564
|
Paramata Nagaveni
|
00415
|
SBIN0020341
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3375343602
|
|
MRS PARAMATA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Amalapuram
|
AP-04-054-019-016/010409
()
|
0204054000NRG23180620221978790
|
25/06/2022
|
Suryakantham
|
0204054WL0044564
|
Suryakantham
|
00415
|
SBIN0020341
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343665
|
|
MR KUNCHE SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Amalapuram
|
AP-04-054-019-016/010447
()
|
0204054000NRG23180620221978796
|
25/06/2022
|
Krishnaveni
|
0204054WL0044564
|
Krishnaveni
|
00415
|
SBIN0020341
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3375343835
|
|
MRS JALEM KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Amalapuram
|
AP-04-054-019-016/010648
()
|
0204054000NRG23180620221978810
|
25/06/2022
|
Jayamma
|
0204054WL0044564
|
Jayamma
|
00415
|
SBIN0020341
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3375343623
|
|
MRS TOTHARAMUDI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
382
|
Amalapuram
|
AP-04-054-004-004/020194
()
|
0204054000NRG23200620222019271
|
25/06/2022
|
Reddy Suramma
|
0204054WL0045322
|
Reddy Suramma
|
00415
|
SBIN0021432
|
1282
|
1282
|
Processed
|
28/07/2022
|
|
3375343691
|
|
MRS SURYAKANTHAM REDDY WO BAPOOJI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Amalapuram
|
AP-04-054-008-007/010125
()
|
0204054000NRG23200620222019411
|
25/06/2022
|
Syamala
|
0204054WL0045324
|
Syamala
|
00415
|
SBIN0021432
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343118
|
|
MRS MENDI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Amalapuram
|
AP-04-054-008-007/010562
()
|
0204054000NRG23200620222019497
|
25/06/2022
|
Mutyalamma
|
0204054WL0045324
|
Mutyalamma
|
00415
|
SBIN0021432
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343838
|
|
MRS GUBBALA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Amalapuram
|
AP-04-054-018-015/010122
()
|
0204054000NRG23200620222016255
|
25/06/2022
|
Nandyala Eswara Rao
|
0204054WL0045286
|
Nandyala Eswara Rao
|
00415
|
SBIN0021432
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343833
|
|
MR NANDYALA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
386
|
Amalapuram
|
AP-04-054-014-013/010702
()
|
0204054000NRG23190620221984359
|
25/06/2022
|
jalli Durga
|
0204054WL0044671
|
jalli Durga
|
00415
|
SBIN0021947
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343104
|
|
JALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
1427
|
|
|
|
|
|
|
|
|
387
|
Amalapuram
|
AP-04-054-018-015/010004
()
|
0204054000NRG23200620222016181
|
25/06/2022
|
Devabattula Asha Jyothi
|
0204054WL0045286
|
Devabattula Asha Jyothi
|
00462
|
UCBA0003066
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343076
|
|
DEVABATHULA ASHA JYOTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
388
|
Amalapuram
|
AP-04-054-014-013/010059
()
|
0204054000NRG23190620221984330
|
25/06/2022
|
Rambabu
|
0204054WL0044671
|
Rambabu
|
00468
|
UBIN0549835
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343827
|
|
JALLI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
1427
|
|
|
|
|
|
|
|
|
389
|
Amalapuram
|
AP-04-054-004-004/020063
()
|
0204054000NRG23200620222018496
|
25/06/2022
|
Lalitha Devi
|
0204054WL0045307
|
Lalitha Devi
|
00468
|
UBIN0800082
|
254
|
254
|
Processed
|
28/07/2022
|
|
3375343366
|
|
BADDE LALITHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Amalapuram
|
AP-04-054-008-007/010001
()
|
0204054000NRG23200620222019360
|
25/06/2022
|
Satyavathi
|
0204054WL0045324
|
Satyavathi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343302
|
|
KAREM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Amalapuram
|
AP-04-054-008-007/010002
()
|
0204054000NRG23200620222019361
|
25/06/2022
|
Rathna Kumari
|
0204054WL0045324
|
Rathna Kumari
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343260
|
|
MRS PAMU RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Amalapuram
|
AP-04-054-008-007/010005
()
|
0204054000NRG23200620222019362
|
25/06/2022
|
Chandramma
|
0204054WL0045324
|
Chandramma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343310
|
|
EETHAKOTA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Amalapuram
|
AP-04-054-008-007/010007
()
|
0204054000NRG23200620222019363
|
25/06/2022
|
Petta Venkateswara Rao
|
0204054WL0045324
|
Petta Venkateswara Rao
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343335
|
|
PETTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
394
|
Amalapuram
|
AP-04-054-008-007/010010
()
|
0204054000NRG23200620222019365
|
25/06/2022
|
Kanthamma
|
0204054WL0045324
|
Kanthamma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343304
|
|
PETTA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Amalapuram
|
AP-04-054-008-007/010014
()
|
0204054000NRG23200620222019366
|
25/06/2022
|
Bhagyalakshmi
|
0204054WL0045324
|
Bhagyalakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343305
|
|
PARAMATI BHAGALAKASHMI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Amalapuram
|
AP-04-054-008-007/010016
()
|
0204054000NRG23200620222019367
|
25/06/2022
|
Aaravalli
|
0204054WL0045324
|
Aaravalli
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343290
|
|
CHIKURUMILLI HARAVELLI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Amalapuram
|
AP-04-054-008-007/010017
()
|
0204054000NRG23200620222019368
|
25/06/2022
|
jangaSatyavathi
|
0204054WL0045324
|
jangaSatyavathi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343193
|
|
SATYAVATHI JANGA
|
IDBI BANK(607095)
|
|
398
|
Amalapuram
|
AP-04-054-008-007/010018
()
|
0204054000NRG23200620222019369
|
25/06/2022
|
Manga
|
0204054WL0045324
|
Manga
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343306
|
|
POLAMURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Amalapuram
|
AP-04-054-008-007/010020
()
|
0204054000NRG23200620222019371
|
25/06/2022
|
Ilambri
|
0204054WL0045324
|
Ilambri
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343300
|
|
ETHAKOTA ILAMBARI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Amalapuram
|
AP-04-054-008-007/010020
()
|
0204054000NRG23200620222019370
|
25/06/2022
|
Satyanarayana
|
0204054WL0045324
|
Satyanarayana
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343164
|
|
EETHAKOTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Amalapuram
|
AP-04-054-008-007/010021
()
|
0204054000NRG23200620222019373
|
25/06/2022
|
Nagamani
|
0204054WL0045324
|
Nagamani
|
00468
|
UBIN0800082
|
1147
|
1147
|
Processed
|
28/07/2022
|
|
3375343247
|
|
ETHAKOTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Amalapuram
|
AP-04-054-008-007/010021
()
|
0204054000NRG23200620222019372
|
25/06/2022
|
Venkateswara Rao
|
0204054WL0045324
|
Venkateswara Rao
|
00468
|
UBIN0800082
|
1147
|
1147
|
Rejected
|
18/08/2022
|
|
N062203240E1A1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
403
|
Amalapuram
|
AP-04-054-008-007/010023
()
|
0204054000NRG23200620222019374
|
25/06/2022
|
Bala Subbarao
|
0204054WL0045324
|
Bala Subbarao
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343294
|
|
EEHTAKOTA BALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
404
|
Amalapuram
|
AP-04-054-008-007/010023
()
|
0204054000NRG23200620222019375
|
25/06/2022
|
Satyavathi
|
0204054WL0045324
|
Satyavathi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343264
|
|
EETHAKOTA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Amalapuram
|
AP-04-054-008-007/010029
()
|
0204054000NRG23200620222019376
|
25/06/2022
|
Mahalakshmi
|
0204054WL0045324
|
Mahalakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343320
|
|
NAMADI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Amalapuram
|
AP-04-054-008-007/010030
()
|
0204054000NRG23200620222019377
|
25/06/2022
|
Bhaskara Rao
|
0204054WL0045324
|
Bhaskara Rao
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343292
|
|
ETHAKOTA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Amalapuram
|
AP-04-054-008-007/010030
()
|
0204054000NRG23200620222019378
|
25/06/2022
|
Mangayamma
|
0204054WL0045324
|
Mangayamma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343291
|
|
EETHAKOTA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Amalapuram
|
AP-04-054-008-007/010031
()
|
0204054000NRG23200620222019379
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0045324
|
Dhanalakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343261
|
|
ETHAKOTA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Amalapuram
|
AP-04-054-008-007/010033
()
|
0204054000NRG23200620222019381
|
25/06/2022
|
Vijaya Lakshmi
|
0204054WL0045324
|
Vijaya Lakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343258
|
|
EETHAKOTA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Amalapuram
|
AP-04-054-008-007/010034
()
|
0204054000NRG23200620222019383
|
25/06/2022
|
Akkamma
|
0204054WL0045324
|
Akkamma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343262
|
|
ETHAKOTA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Amalapuram
|
AP-04-054-008-007/010034
()
|
0204054000NRG23200620222019382
|
25/06/2022
|
Immaniyel Raju
|
0204054WL0045324
|
Immaniyel Raju
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343313
|
|
EETHAKOTA IMMANUELU RAJU
|
UNION BANK OF INDIA(508500)
|
|
412
|
Amalapuram
|
AP-04-054-008-007/010035
()
|
0204054000NRG23200620222019384
|
25/06/2022
|
Sriramulu
|
0204054WL0045324
|
Sriramulu
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343162
|
|
JANIPATI SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Amalapuram
|
AP-04-054-008-007/010036
()
|
0204054000NRG23200620222019386
|
25/06/2022
|
Janardhanamma
|
0204054WL0045324
|
Janardhanamma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343314
|
|
EETHAKOTA JANARDHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Amalapuram
|
AP-04-054-008-007/010038
()
|
0204054000NRG23200620222019388
|
25/06/2022
|
Macharamma
|
0204054WL0045324
|
Macharamma
|
00468
|
UBIN0800082
|
1147
|
1147
|
Processed
|
28/07/2022
|
|
3375343259
|
|
KOLLI MACHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Amalapuram
|
AP-04-054-008-007/010038
()
|
0204054000NRG23200620222019387
|
25/06/2022
|
Satyanarayana
|
0204054WL0045324
|
Satyanarayana
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343312
|
|
KOLLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Amalapuram
|
AP-04-054-008-007/010049
()
|
0204054000NRG23200620222019391
|
25/06/2022
|
Marthamma
|
0204054WL0045324
|
Marthamma
|
00468
|
UBIN0800082
|
1147
|
1147
|
Processed
|
28/07/2022
|
|
3375343241
|
|
KODAMANCHILI MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Amalapuram
|
AP-04-054-008-007/010050
()
|
0204054000NRG23200620222019392
|
25/06/2022
|
Suryakantham
|
0204054WL0045324
|
Suryakantham
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343254
|
|
DONIPATI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
418
|
Amalapuram
|
AP-04-054-008-007/010051
()
|
0204054000NRG23200620222019393
|
25/06/2022
|
Durga
|
0204054WL0045324
|
Durga
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343242
|
|
KODAMANCHILI DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Amalapuram
|
AP-04-054-008-007/010053
()
|
0204054000NRG23200620222019394
|
25/06/2022
|
Sarojani
|
0204054WL0045324
|
Sarojani
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343307
|
|
SARELLA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Amalapuram
|
AP-04-054-008-007/010059
()
|
0204054000NRG23200620222019395
|
25/06/2022
|
Mariyamma
|
0204054WL0045324
|
Mariyamma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343269
|
|
KOLLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Amalapuram
|
AP-04-054-008-007/010066
()
|
0204054000NRG23200620222019398
|
25/06/2022
|
Tulasi Rao
|
0204054WL0045324
|
Tulasi Rao
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343321
|
|
KUMMARI TULASI RAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Amalapuram
|
AP-04-054-008-007/010070
()
|
0204054000NRG23200620222019402
|
25/06/2022
|
illaLakshmi
|
0204054WL0045324
|
illaLakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343265
|
|
ILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Amalapuram
|
AP-04-054-008-007/010073
()
|
0204054000NRG23200620222019403
|
25/06/2022
|
Manga Devi
|
0204054WL0045324
|
Manga Devi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343297
|
|
KoppisettiMangadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
424
|
Amalapuram
|
AP-04-054-008-007/010081
()
|
0204054000NRG23200620222019405
|
25/06/2022
|
mallavarapuSatyavati
|
0204054WL0045324
|
mallavarapuSatyavati
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343270
|
|
MALLLAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Amalapuram
|
AP-04-054-008-007/010089
()
|
0204054000NRG23200620222019407
|
25/06/2022
|
Anasuya
|
0204054WL0045324
|
Anasuya
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343267
|
|
DANDANGI ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Amalapuram
|
AP-04-054-008-007/010092
()
|
0204054000NRG23200620222019408
|
25/06/2022
|
Govind
|
0204054WL0045324
|
Govind
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343318
|
|
KAMUJU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Amalapuram
|
AP-04-054-008-007/010124
()
|
0204054000NRG23200620222019410
|
25/06/2022
|
Arjamma
|
0204054WL0045324
|
Arjamma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343268
|
|
DANDINGI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Amalapuram
|
AP-04-054-008-007/010127
()
|
0204054000NRG23200620222019412
|
25/06/2022
|
Thaninki Balapandu
|
0204054WL0045324
|
Thaninki Balapandu
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343266
|
|
THANINKI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Amalapuram
|
AP-04-054-008-007/010128
()
|
0204054000NRG23200620222019413
|
25/06/2022
|
Nagamani
|
0204054WL0045324
|
Nagamani
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343191
|
|
TANANKI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Amalapuram
|
AP-04-054-008-007/010136
()
|
0204054000NRG23200620222019415
|
25/06/2022
|
Nagamani
|
0204054WL0045324
|
Nagamani
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343210
|
|
SANABOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Amalapuram
|
AP-04-054-008-007/010137
()
|
0204054000NRG23200620222019416
|
25/06/2022
|
Nagamani
|
0204054WL0045324
|
Nagamani
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343209
|
|
VITTANALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Amalapuram
|
AP-04-054-008-007/010143
()
|
0204054000NRG23200620222019418
|
25/06/2022
|
Bangaramma
|
0204054WL0045324
|
Bangaramma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343236
|
|
YANAMADALA BANGARAMMA
|
BANK OF BARODA(606985)
|
|
433
|
Amalapuram
|
AP-04-054-008-007/010144
()
|
0204054000NRG23200620222019419
|
25/06/2022
|
Sathireddy
|
0204054WL0045324
|
Sathireddy
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343172
|
|
Mr 01 SATTIREDDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
434
|
Amalapuram
|
AP-04-054-008-007/010145
()
|
0204054000NRG23200620222019421
|
25/06/2022
|
Devi
|
0204054WL0045324
|
Devi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343288
|
|
KOPPISETTI DEVI
|
BANK OF BARODA(606985)
|
|
435
|
Amalapuram
|
AP-04-054-008-007/010145
()
|
0204054000NRG23200620222019422
|
25/06/2022
|
Nageswara Rao
|
0204054WL0045324
|
Nageswara Rao
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343287
|
|
KOPPISETTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
436
|
Amalapuram
|
AP-04-054-008-007/010147
()
|
0204054000NRG23200620222019424
|
25/06/2022
|
Tulasi
|
0204054WL0045324
|
Tulasi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343227
|
|
VASAMSETTI TULASI
|
BANK OF BARODA(606985)
|
|
437
|
Amalapuram
|
AP-04-054-008-007/010149
()
|
0204054000NRG23200620222019425
|
25/06/2022
|
YallamilliEswari
|
0204054WL0045324
|
YallamilliEswari
|
00468
|
UBIN0800082
|
459
|
459
|
Processed
|
28/07/2022
|
|
3375343189
|
|
YALLAMILLI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Amalapuram
|
AP-04-054-008-007/010150
()
|
0204054000NRG23200620222019427
|
25/06/2022
|
Nagendra Prasad
|
0204054WL0045324
|
Nagendra Prasad
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343295
|
|
KOPPISETTI NAGENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
439
|
Amalapuram
|
AP-04-054-008-007/010150
()
|
0204054000NRG23200620222019428
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0045324
|
Vijayalakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343293
|
|
KOPPISETTI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Amalapuram
|
AP-04-054-008-007/010166
()
|
0204054000NRG23200620222019429
|
25/06/2022
|
Thalupulamma
|
0204054WL0045324
|
Thalupulamma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343277
|
|
DUNGA TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Amalapuram
|
AP-04-054-008-007/010171
()
|
0204054000NRG23200620222019431
|
25/06/2022
|
Durga
|
0204054WL0045324
|
Durga
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343272
|
|
YALLAMILLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Amalapuram
|
AP-04-054-008-007/010177
()
|
0204054000NRG23200620222019432
|
25/06/2022
|
Manga Lakshmi
|
0204054WL0045324
|
Manga Lakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343296
|
|
KOPPISETTI MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Amalapuram
|
AP-04-054-008-007/010183
()
|
0204054000NRG23200620222019434
|
25/06/2022
|
Adhilaxmi
|
0204054WL0045324
|
Adhilaxmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343298
|
|
YELLAMILLI ANATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Amalapuram
|
AP-04-054-008-007/010202
()
|
0204054000NRG23200620222019435
|
25/06/2022
|
Gubbala Manga Devi
|
0204054WL0045324
|
Gubbala Manga Devi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343222
|
|
GUBBALA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Amalapuram
|
AP-04-054-008-007/010228
()
|
0204054000NRG23200620222019440
|
25/06/2022
|
Karem Lakshmi
|
0204054WL0045324
|
Karem Lakshmi
|
00468
|
UBIN0800082
|
459
|
459
|
Processed
|
28/07/2022
|
|
3375343255
|
|
KAREM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Amalapuram
|
AP-04-054-008-007/010232
()
|
0204054000NRG23200620222019441
|
25/06/2022
|
Vaddi Satyavathi
|
0204054WL0045324
|
Vaddi Satyavathi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343257
|
|
VADDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Amalapuram
|
AP-04-054-008-007/010328
()
|
0204054000NRG23200620222019448
|
25/06/2022
|
Subbalakshmi
|
0204054WL0045324
|
Subbalakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343248
|
|
BONTHU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Amalapuram
|
AP-04-054-008-007/010329
()
|
0204054000NRG23200620222019450
|
25/06/2022
|
Verremma
|
0204054WL0045324
|
Verremma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343240
|
|
KODAMANCHILI VERAMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Amalapuram
|
AP-04-054-008-007/010332
()
|
0204054000NRG23200620222019451
|
25/06/2022
|
Lakshmi
|
0204054WL0045324
|
Lakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343167
|
|
JONNADA LAKSAHMI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Amalapuram
|
AP-04-054-008-007/010335
()
|
0204054000NRG23200620222019452
|
25/06/2022
|
kodamanchalui Venkata Rao
|
0204054WL0045324
|
kodamanchalui Venkata Rao
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343322
|
|
KODAMANCHILI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
451
|
Amalapuram
|
AP-04-054-008-007/010335
()
|
0204054000NRG23200620222019453
|
25/06/2022
|
Lakshmi
|
0204054WL0045324
|
Lakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343205
|
|
KODAMANCHILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Amalapuram
|
AP-04-054-008-007/010336
()
|
0204054000NRG23200620222019454
|
25/06/2022
|
Sita
|
0204054WL0045324
|
Sita
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343235
|
|
DARLA SITHA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Amalapuram
|
AP-04-054-008-007/010337
()
|
0204054000NRG23200620222019455
|
25/06/2022
|
Nagamma
|
0204054WL0045324
|
Nagamma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343196
|
|
DARLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Amalapuram
|
AP-04-054-008-007/010342
()
|
0204054000NRG23200620222019456
|
25/06/2022
|
Rajyalakshmi
|
0204054WL0045324
|
Rajyalakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343246
|
|
DARLA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Amalapuram
|
AP-04-054-008-007/010343
()
|
0204054000NRG23200620222019457
|
25/06/2022
|
Sarella Leelavathi
|
0204054WL0045324
|
Sarella Leelavathi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343207
|
|
DARRALA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Amalapuram
|
AP-04-054-008-007/010409
()
|
0204054000NRG23200620222019462
|
25/06/2022
|
Durga Lakshmi
|
0204054WL0045324
|
Durga Lakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343237
|
|
GubbalaDurgalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
457
|
Amalapuram
|
AP-04-054-008-007/010464
()
|
0204054000NRG23200620222019463
|
25/06/2022
|
Danalakshmi
|
0204054WL0045324
|
Danalakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343263
|
|
EETHAKOTA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Amalapuram
|
AP-04-054-008-007/010475
()
|
0204054000NRG23200620222019464
|
25/06/2022
|
Vijayakumari
|
0204054WL0045324
|
Vijayakumari
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343256
|
|
NANDIKA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Amalapuram
|
AP-04-054-008-007/010484
()
|
0204054000NRG23200620222019465
|
25/06/2022
|
Mery
|
0204054WL0045324
|
Mery
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343311
|
|
MUNGANDA MERY
|
UNION BANK OF INDIA(508500)
|
|
460
|
Amalapuram
|
AP-04-054-008-007/010492
()
|
0204054000NRG23200620222019466
|
25/06/2022
|
Bebi Sarojani
|
0204054WL0045324
|
Bebi Sarojani
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343187
|
|
MALLAVARAPU BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Amalapuram
|
AP-04-054-008-007/010493
()
|
0204054000NRG23200620222019467
|
25/06/2022
|
Ananthalakshmi
|
0204054WL0045324
|
Ananthalakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343183
|
|
MALLAVARAPU ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Amalapuram
|
AP-04-054-008-007/010494
()
|
0204054000NRG23200620222019468
|
25/06/2022
|
Srinu Kumari
|
0204054WL0045324
|
Srinu Kumari
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343186
|
|
MS MATTA SRINUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Amalapuram
|
AP-04-054-008-007/010498
()
|
0204054000NRG23200620222019469
|
25/06/2022
|
Veeramma
|
0204054WL0045324
|
Veeramma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343238
|
|
Mrs MALLAVARAPU VEERAMMA
|
INDIAN BANK(607105)
|
|
464
|
Amalapuram
|
AP-04-054-008-007/010499
()
|
0204054000NRG23200620222019470
|
25/06/2022
|
Durga
|
0204054WL0045324
|
Durga
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343194
|
|
KUSUMA DURGA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Amalapuram
|
AP-04-054-008-007/010501
()
|
0204054000NRG23200620222019472
|
25/06/2022
|
Satyavathi
|
0204054WL0045324
|
Satyavathi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343184
|
|
MRS MALLAVARAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Amalapuram
|
AP-04-054-008-007/010509
()
|
0204054000NRG23200620222019473
|
25/06/2022
|
Mallavarapu Lakshmi Kantham
|
0204054WL0045324
|
Mallavarapu Lakshmi Kantham
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343188
|
|
MALLAVARAPU LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
467
|
Amalapuram
|
AP-04-054-008-007/010510
()
|
0204054000NRG23200620222019474
|
25/06/2022
|
Janupati Satyavathi
|
0204054WL0045324
|
Janupati Satyavathi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343273
|
|
JANAPATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Amalapuram
|
AP-04-054-008-007/010514
()
|
0204054000NRG23200620222019475
|
25/06/2022
|
Manga
|
0204054WL0045324
|
Manga
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343206
|
|
KODAMANCHILI MANGA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Amalapuram
|
AP-04-054-008-007/010521
()
|
0204054000NRG23200620222019477
|
25/06/2022
|
Jagadamba
|
0204054WL0045324
|
Jagadamba
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343204
|
|
PEPPARA JAGADHAMBA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Amalapuram
|
AP-04-054-008-007/010532
()
|
0204054000NRG23200620222019478
|
25/06/2022
|
Mariyamma
|
0204054WL0045324
|
Mariyamma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343239
|
|
SAVARAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Amalapuram
|
AP-04-054-008-007/010536
()
|
0204054000NRG23200620222019479
|
25/06/2022
|
Padma
|
0204054WL0045324
|
Padma
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343251
|
|
MALLAVARAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Amalapuram
|
AP-04-054-008-007/010537
()
|
0204054000NRG23200620222019482
|
25/06/2022
|
Govvala Venkatalaxmi
|
0204054WL0045324
|
Govvala Venkatalaxmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343325
|
|
GOVVALA NAGA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Amalapuram
|
AP-04-054-008-007/010544
()
|
0204054000NRG23200620222019484
|
25/06/2022
|
Varalakshmi
|
0204054WL0045324
|
Varalakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343208
|
|
EETAKOTA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Amalapuram
|
AP-04-054-008-007/010551
()
|
0204054000NRG23200620222019485
|
25/06/2022
|
Balarajeswari
|
0204054WL0045324
|
Balarajeswari
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343166
|
|
GOVVALA BALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Amalapuram
|
AP-04-054-008-007/010551
()
|
0204054000NRG23200620222019486
|
25/06/2022
|
Guvvala Satyanarayana
|
0204054WL0045324
|
Guvvala Satyanarayana
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343276
|
|
SATYANARAYANA GOVVALA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Amalapuram
|
AP-04-054-008-007/010552
()
|
0204054000NRG23200620222019489
|
25/06/2022
|
Nagalakshmi
|
0204054WL0045324
|
Nagalakshmi
|
00468
|
UBIN0800082
|
1147
|
1147
|
Processed
|
28/07/2022
|
|
3375343226
|
|
SANABOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Amalapuram
|
AP-04-054-008-007/010558
()
|
0204054000NRG23200620222019493
|
25/06/2022
|
SAtyavathi
|
0204054WL0045324
|
SAtyavathi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343279
|
|
KADALI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Amalapuram
|
AP-04-054-008-007/010559
()
|
0204054000NRG23200620222019495
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0045324
|
Dhanalakshmi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343244
|
|
DUNABOINA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Amalapuram
|
AP-04-054-008-007/010559
()
|
0204054000NRG23200620222019494
|
25/06/2022
|
Satyanarayana
|
0204054WL0045324
|
Satyanarayana
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343278
|
|
Mr 05 CHINASATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
480
|
Amalapuram
|
AP-04-054-008-007/010561
()
|
0204054000NRG23200620222019496
|
25/06/2022
|
Satyavathi
|
0204054WL0045324
|
Satyavathi
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343165
|
|
DONGETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Amalapuram
|
AP-04-054-008-007/010653
()
|
0204054000NRG23200620222019498
|
25/06/2022
|
radha bai
|
0204054WL0045324
|
radha bai
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343170
|
|
MUNGANDA RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Amalapuram
|
AP-04-054-008-007/010754
()
|
0204054000NRG23200620222019499
|
25/06/2022
|
Anjali
|
0204054WL0045324
|
Anjali
|
00468
|
UBIN0800082
|
459
|
459
|
Processed
|
28/07/2022
|
|
3375343271
|
|
YanamadalaAnjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
483
|
Amalapuram
|
AP-04-054-008-007/010821
()
|
0204054000NRG23200620222019501
|
25/06/2022
|
devi sravani
|
0204054WL0045324
|
devi sravani
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343333
|
|
MRS SAVARAPU DEVI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Amalapuram
|
AP-04-054-008-007/010823
()
|
0204054000NRG23200620222019502
|
25/06/2022
|
savithri
|
0204054WL0045324
|
savithri
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343185
|
|
DARLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Amalapuram
|
AP-04-054-008-007/010828
()
|
0204054000NRG23200620222019503
|
25/06/2022
|
VIJAYA KUMARI
|
0204054WL0045324
|
VIJAYA KUMARI
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343243
|
|
KODAMANCHILI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Amalapuram
|
AP-04-054-008-007/010839
()
|
0204054000NRG23200620222019504
|
25/06/2022
|
SRI LAKSHMI PADMAVATHI
|
0204054WL0045324
|
SRI LAKSHMI PADMAVATHI
|
00468
|
UBIN0800082
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343334
|
|
MRS MATTA SRI LAXMI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Amalapuram
|
AP-04-054-010-009/010437
()
|
0204054000NRG23210620222069353
|
25/06/2022
|
Neetipudi Durga
|
0204054WL0046411
|
Neetipudi Durga
|
00468
|
UBIN0800082
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3375343332
|
|
NEETHIPUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Amalapuram
|
AP-04-054-010-009/011193
()
|
0204054000NRG23210620222069403
|
25/06/2022
|
Krishna veni
|
0204054WL0046411
|
Krishna veni
|
00468
|
UBIN0800082
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3375343329
|
|
MALLADI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Amalapuram
|
AP-04-054-014-013/010087
()
|
0204054000NRG23180620221977788
|
25/06/2022
|
Nageswara Rao
|
0204054WL0044552
|
Nageswara Rao
|
00468
|
UBIN0800082
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343488
|
|
MR NAGESWARA RAO JALLI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Amalapuram
|
AP-04-054-014-013/010087
()
|
0204054000NRG23180620221977789
|
25/06/2022
|
Pallalamma
|
0204054WL0044552
|
Pallalamma
|
00468
|
UBIN0800082
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343487
|
|
JalliPallalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
491
|
Amalapuram
|
AP-04-054-014-013/010104
()
|
0204054000NRG23180620221977796
|
25/06/2022
|
Somalamma
|
0204054WL0044552
|
Somalamma
|
00468
|
UBIN0800082
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343420
|
|
DASARI SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Amalapuram
|
AP-04-054-014-013/010288
()
|
0204054000NRG23180620221977809
|
25/06/2022
|
Hema Latha
|
0204054WL0044552
|
Hema Latha
|
00468
|
UBIN0800082
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343481
|
|
MUTTABATTULA HEMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Amalapuram
|
AP-04-054-014-013/010579
()
|
0204054000NRG23180620221977814
|
25/06/2022
|
Satyavathi
|
0204054WL0044552
|
Satyavathi
|
00468
|
UBIN0800082
|
949
|
949
|
Processed
|
28/07/2022
|
|
3375343424
|
|
MERAMELLA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
494
|
Amalapuram
|
AP-04-054-014-013/011053
()
|
0204054000NRG23190620221984485
|
25/06/2022
|
Sita
|
0204054WL0044673
|
Sita
|
00468
|
UBIN0800082
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343449
|
|
KUKKALA SITA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Amalapuram
|
AP-04-054-014-013/011066
()
|
0204054000NRG23190620221984496
|
25/06/2022
|
Satyavathi
|
0204054WL0044673
|
Satyavathi
|
00468
|
UBIN0800082
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343450
|
|
VASARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Amalapuram
|
AP-04-054-014-013/011198
()
|
0204054000NRG23190620221984509
|
25/06/2022
|
Manga Devi
|
0204054WL0044673
|
Manga Devi
|
00468
|
UBIN0800082
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343457
|
|
VITHANALA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Amalapuram
|
AP-04-054-014-013/011428
()
|
0204054000NRG23180620221977838
|
25/06/2022
|
Nagaveni
|
0204054WL0044552
|
Nagaveni
|
00468
|
UBIN0800082
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343503
|
|
JALLI NAGA VENI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Amalapuram
|
AP-04-054-014-013/011429
()
|
0204054000NRG23180620221977839
|
25/06/2022
|
Sithamahalaxmi
|
0204054WL0044552
|
Sithamahalaxmi
|
00468
|
UBIN0800082
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343425
|
|
JALLI SITHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Amalapuram
|
AP-04-054-018-015/010001
()
|
0204054000NRG23200620222016178
|
25/06/2022
|
Pallalamma
|
0204054WL0045286
|
Pallalamma
|
00468
|
UBIN0800082
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343234
|
|
GUTTALA PALLALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Amalapuram
|
AP-04-054-018-015/010001
()
|
0204054000NRG23200620222016177
|
25/06/2022
|
Sri Ramulu
|
0204054WL0045286
|
Sri Ramulu
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343315
|
|
GUTTALA SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
501
|
Amalapuram
|
AP-04-054-018-015/010003
()
|
0204054000NRG23200620222016179
|
25/06/2022
|
Ganapathi
|
0204054WL0045286
|
Ganapathi
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343286
|
|
REVU GANAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
502
|
Amalapuram
|
AP-04-054-018-015/010004
()
|
0204054000NRG23200620222016180
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0045286
|
Venkata Lakshmi
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343275
|
|
DEVABATTULA VENKATALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
Amalapuram
|
AP-04-054-018-015/010006
()
|
0204054000NRG23200620222016182
|
25/06/2022
|
Dhunaboyina Sulochana
|
0204054WL0045286
|
Dhunaboyina Sulochana
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343326
|
|
DHUNABOYINA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Amalapuram
|
AP-04-054-018-015/010011
()
|
0204054000NRG23200620222016183
|
25/06/2022
|
Lakshmi
|
0204054WL0045286
|
Lakshmi
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343199
|
|
KUNCHE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Amalapuram
|
AP-04-054-018-015/010014
()
|
0204054000NRG23200620222016184
|
25/06/2022
|
Vijaya Kumari
|
0204054WL0045286
|
Vijaya Kumari
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343309
|
|
KUNCHE VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Amalapuram
|
AP-04-054-018-015/010018
()
|
0204054000NRG23200620222016188
|
25/06/2022
|
Appa Rao
|
0204054WL0045286
|
Appa Rao
|
00468
|
UBIN0800082
|
513
|
513
|
Rejected
|
18/08/2022
|
|
N062203240DAB1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
507
|
Amalapuram
|
AP-04-054-018-015/010018
()
|
0204054000NRG23200620222016187
|
25/06/2022
|
Paramata Mariyamma
|
0204054WL0045286
|
Paramata Mariyamma
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343232
|
|
MRS PARAMATA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Amalapuram
|
AP-04-054-018-015/010020
()
|
0204054000NRG23200620222016189
|
25/06/2022
|
Balayodi
|
0204054WL0045286
|
Balayodi
|
00468
|
UBIN0800082
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343192
|
|
REVU BALYOGI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Amalapuram
|
AP-04-054-018-015/010020
()
|
0204054000NRG23200620222016190
|
25/06/2022
|
Susela
|
0204054WL0045286
|
Susela
|
00468
|
UBIN0800082
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343211
|
|
REVU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Amalapuram
|
AP-04-054-018-015/010021
()
|
0204054000NRG23200620222016191
|
25/06/2022
|
Satyavati
|
0204054WL0045286
|
Satyavati
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343221
|
|
NAKKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Amalapuram
|
AP-04-054-018-015/010022
()
|
0204054000NRG23200620222016192
|
25/06/2022
|
Naga Mani
|
0204054WL0045286
|
Naga Mani
|
00468
|
UBIN0800082
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343215
|
|
KUNCHE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Amalapuram
|
AP-04-054-018-015/010023
()
|
0204054000NRG23200620222016193
|
25/06/2022
|
Dhanlakshmi
|
0204054WL0045286
|
Dhanlakshmi
|
00468
|
UBIN0800082
|
513
|
513
|
Rejected
|
18/08/2022
|
|
N062203240DDA1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
513
|
Amalapuram
|
AP-04-054-018-015/010024
()
|
0204054000NRG23200620222016196
|
25/06/2022
|
Mahalakshmi
|
0204054WL0045286
|
Mahalakshmi
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343182
|
|
REVU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Amalapuram
|
AP-04-054-018-015/010026
()
|
0204054000NRG23200620222016199
|
25/06/2022
|
Gatotkachadu
|
0204054WL0045286
|
Gatotkachadu
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343176
|
|
KUNCHE GHATOTHKACHUDU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Amalapuram
|
AP-04-054-018-015/010027
()
|
0204054000NRG23200620222016200
|
25/06/2022
|
Bhetala Swamy
|
0204054WL0045286
|
Bhetala Swamy
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343181
|
|
GUTHULA BHETALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
516
|
Amalapuram
|
AP-04-054-018-015/010027
()
|
0204054000NRG23200620222016201
|
25/06/2022
|
Lakshmimma
|
0204054WL0045286
|
Lakshmimma
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343299
|
|
GUTTALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Amalapuram
|
AP-04-054-018-015/010030
()
|
0204054000NRG23200620222016202
|
25/06/2022
|
Barati Kumari
|
0204054WL0045286
|
Barati Kumari
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343200
|
|
MATTA BHARATHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Amalapuram
|
AP-04-054-018-015/010033
()
|
0204054000NRG23200620222016204
|
25/06/2022
|
Krishna Murthy
|
0204054WL0045286
|
Krishna Murthy
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343217
|
|
MOKA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
519
|
Amalapuram
|
AP-04-054-018-015/010033
()
|
0204054000NRG23200620222016206
|
25/06/2022
|
Mangayamma
|
0204054WL0045286
|
Mangayamma
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343212
|
|
MOKA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Amalapuram
|
AP-04-054-018-015/010033
()
|
0204054000NRG23200620222016207
|
25/06/2022
|
Mariyamma
|
0204054WL0045286
|
Mariyamma
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343219
|
|
MOKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Amalapuram
|
AP-04-054-018-015/010038
()
|
0204054000NRG23200620222016232
|
25/06/2022
|
Puspavathi
|
0204054WL0045286
|
Puspavathi
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343163
|
|
Mrs 09 POLAMURI VATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
522
|
Amalapuram
|
AP-04-054-018-015/010038
()
|
0204054000NRG23200620222016233
|
25/06/2022
|
Sri Ramulu
|
0204054WL0045286
|
Sri Ramulu
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343161
|
|
POLAMURI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
523
|
Amalapuram
|
AP-04-054-018-015/010040
()
|
0204054000NRG23200620222016236
|
25/06/2022
|
Lakshmi
|
0204054WL0045286
|
Lakshmi
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343331
|
|
GUTTALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Amalapuram
|
AP-04-054-018-015/010044
()
|
0204054000NRG23200620222016237
|
25/06/2022
|
Rajaratnam
|
0204054WL0045286
|
Rajaratnam
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343274
|
|
REVU RAJARATNAM
|
UNION BANK OF INDIA(508500)
|
|
525
|
Amalapuram
|
AP-04-054-018-015/010049
()
|
0204054000NRG23200620222016239
|
25/06/2022
|
Revu Peddiemtlamma
|
0204054WL0045286
|
Revu Peddiemtlamma
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343252
|
|
REVU PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Amalapuram
|
AP-04-054-018-015/010054
()
|
0204054000NRG23200620222016240
|
25/06/2022
|
Satyavathi
|
0204054WL0045286
|
Satyavathi
|
00468
|
UBIN0800082
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343230
|
|
DASARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Amalapuram
|
AP-04-054-018-015/010055
()
|
0204054000NRG23200620222016241
|
25/06/2022
|
Pallalamma
|
0204054WL0045286
|
Pallalamma
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343202
|
|
NAKKA PALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Amalapuram
|
AP-04-054-018-015/010061
()
|
0204054000NRG23200620222016243
|
25/06/2022
|
Lakshmi
|
0204054WL0045286
|
Lakshmi
|
00468
|
UBIN0800082
|
513
|
513
|
Rejected
|
18/08/2022
|
|
N062203240DBF1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
529
|
Amalapuram
|
AP-04-054-018-015/010061
()
|
0204054000NRG23200620222016244
|
25/06/2022
|
Sri Rama Murthy
|
0204054WL0045286
|
Sri Rama Murthy
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343190
|
|
POLAMURI SRIRAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
530
|
Amalapuram
|
AP-04-054-018-015/010061
()
|
0204054000NRG23200620222016245
|
25/06/2022
|
Varalaxmi
|
0204054WL0045286
|
Varalaxmi
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343197
|
|
POLAMURI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Amalapuram
|
AP-04-054-018-015/010071
()
|
0204054000NRG23200620222016246
|
25/06/2022
|
satyanarayana
|
0204054WL0045286
|
satyanarayana
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343336
|
|
BALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Amalapuram
|
AP-04-054-018-015/010073
()
|
0204054000NRG23200620222016247
|
25/06/2022
|
Babu Rao
|
0204054WL0045286
|
Babu Rao
|
00468
|
UBIN0800082
|
770
|
770
|
Processed
|
28/07/2022
|
|
3375343282
|
|
KONKI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
533
|
Amalapuram
|
AP-04-054-018-015/010076
()
|
0204054000NRG23200620222016248
|
25/06/2022
|
Bapanamma
|
0204054WL0045286
|
Bapanamma
|
00468
|
UBIN0800082
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343249
|
|
CHUTTGULLA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Amalapuram
|
AP-04-054-018-015/010079
()
|
0204054000NRG23200620222016250
|
25/06/2022
|
Ganga Bhavani
|
0204054WL0045286
|
Ganga Bhavani
|
00468
|
UBIN0800082
|
770
|
770
|
Processed
|
28/07/2022
|
|
3375343301
|
|
PARAMATA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Amalapuram
|
AP-04-054-018-015/010123
()
|
0204054000NRG23200620222016256
|
25/06/2022
|
Satyanarayana Murty
|
0204054WL0045286
|
Satyanarayana Murty
|
00468
|
UBIN0800082
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343228
|
|
MR BANDARU SATYANARAYANA MURTY
|
STATE BANK OF INDIA(508548)
|
|
536
|
Amalapuram
|
AP-04-054-018-015/010168
()
|
0204054000NRG23200620222016259
|
25/06/2022
|
Pallalamma
|
0204054WL0045286
|
Pallalamma
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343201
|
|
NALLA PALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Amalapuram
|
AP-04-054-018-015/010197
()
|
0204054000NRG23200620222016262
|
25/06/2022
|
Ramachandra Rao
|
0204054WL0045286
|
Ramachandra Rao
|
00468
|
UBIN0800082
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343316
|
|
KANURI RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
538
|
Amalapuram
|
AP-04-054-018-015/010200
()
|
0204054000NRG23200620222016264
|
25/06/2022
|
Pullaiah Nayudu
|
0204054WL0045286
|
Pullaiah Nayudu
|
00468
|
UBIN0800082
|
770
|
770
|
Processed
|
28/07/2022
|
|
3375343250
|
|
MR PULLAYYANAIDU NANDYALA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Amalapuram
|
AP-04-054-018-015/010217
()
|
0204054000NRG23200620222016268
|
25/06/2022
|
Durga
|
0204054WL0045286
|
Durga
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343220
|
|
NAKKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Amalapuram
|
AP-04-054-018-015/010220
()
|
0204054000NRG23200620222018186
|
25/06/2022
|
Srinivasa Rao
|
0204054WL0045305
|
Srinivasa Rao
|
00468
|
UBIN0800082
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343180
|
|
PARAMATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
541
|
Amalapuram
|
AP-04-054-018-015/010224
()
|
0204054000NRG23200620222016269
|
25/06/2022
|
Lakshmi Durga
|
0204054WL0045286
|
Lakshmi Durga
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343308
|
|
BALLA LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Amalapuram
|
AP-04-054-018-015/010228
()
|
0204054000NRG23200620222016271
|
25/06/2022
|
Gangadhara Rao
|
0204054WL0045286
|
Gangadhara Rao
|
00468
|
UBIN0800082
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3375343280
|
|
GANDHAM GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Amalapuram
|
AP-04-054-018-015/010290
()
|
0204054000NRG23200620222016273
|
25/06/2022
|
Meerabai
|
0204054WL0045286
|
Meerabai
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343195
|
|
MRS KUNCHE MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Amalapuram
|
AP-04-054-018-015/010307
()
|
0204054000NRG23200620222016282
|
25/06/2022
|
Apparao
|
0204054WL0045286
|
Apparao
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343179
|
|
NALLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
545
|
Amalapuram
|
AP-04-054-018-015/010307
()
|
0204054000NRG23200620222016283
|
25/06/2022
|
Manga Devi
|
0204054WL0045286
|
Manga Devi
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343231
|
|
NALLA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Amalapuram
|
AP-04-054-018-015/010335
()
|
0204054000NRG23200620222016285
|
25/06/2022
|
Krishna Rao
|
0204054WL0045286
|
Krishna Rao
|
00468
|
UBIN0800082
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343281
|
|
NANDYALA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
547
|
Amalapuram
|
AP-04-054-018-015/010374
()
|
0204054000NRG23200620222016288
|
25/06/2022
|
Manga Devi
|
0204054WL0045286
|
Manga Devi
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343213
|
|
KUNCHE MANGADEVI
|
CANARA BANK(508532)
|
|
548
|
Amalapuram
|
AP-04-054-018-015/010386
()
|
0204054000NRG23200620222016290
|
25/06/2022
|
Durga
|
0204054WL0045286
|
Durga
|
00468
|
UBIN0800082
|
513
|
513
|
Rejected
|
18/08/2022
|
|
N062203240DC41
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
549
|
Amalapuram
|
AP-04-054-018-015/010389
()
|
0204054000NRG23200620222016291
|
25/06/2022
|
Pitani Parwati
|
0204054WL0045286
|
Pitani Parwati
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343327
|
|
PITANI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Amalapuram
|
AP-04-054-018-015/010395
()
|
0204054000NRG23200620222016292
|
25/06/2022
|
Suryanarayana
|
0204054WL0045286
|
Suryanarayana
|
00468
|
UBIN0800082
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343223
|
|
SIRANGU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Amalapuram
|
AP-04-054-018-015/010415
()
|
0204054000NRG23200620222016294
|
25/06/2022
|
Balaiah
|
0204054WL0045286
|
Balaiah
|
00468
|
UBIN0800082
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343168
|
|
KOTIPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Amalapuram
|
AP-04-054-018-015/010417
()
|
0204054000NRG23200620222018188
|
25/06/2022
|
Satyanarayana
|
0204054WL0045305
|
Satyanarayana
|
00468
|
UBIN0800082
|
510
|
510
|
Processed
|
28/07/2022
|
|
3375343229
|
|
NANDYALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Amalapuram
|
AP-04-054-018-015/010501
()
|
0204054000NRG23200620222016298
|
25/06/2022
|
Rambabu
|
0204054WL0045286
|
Rambabu
|
00468
|
UBIN0800082
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343175
|
|
NANDYALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Amalapuram
|
AP-04-054-018-015/010503
()
|
0204054000NRG23200620222016299
|
25/06/2022
|
Tatayyanaidu
|
0204054WL0045286
|
Tatayyanaidu
|
00468
|
UBIN0800082
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343283
|
|
NANDAYALA TATAYYA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
555
|
Amalapuram
|
AP-04-054-018-015/010511
()
|
0204054000NRG23200620222016300
|
25/06/2022
|
Balakrishna
|
0204054WL0045286
|
Balakrishna
|
00468
|
UBIN0800082
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343284
|
|
BOKKA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Amalapuram
|
AP-04-054-018-015/010511
()
|
0204054000NRG23200620222016301
|
25/06/2022
|
durga bhavani
|
0204054WL0045286
|
durga bhavani
|
00468
|
UBIN0800082
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343323
|
|
BOKKA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Amalapuram
|
AP-04-054-018-015/010519
()
|
0204054000NRG23200620222016303
|
25/06/2022
|
Yesubabu
|
0204054WL0045286
|
Yesubabu
|
00468
|
UBIN0800082
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343174
|
|
NANDYALA YESUBABU
|
UCO BANK(607066)
|
|
558
|
Amalapuram
|
AP-04-054-018-015/010524
()
|
0204054000NRG23200620222016304
|
25/06/2022
|
Pullayya
|
0204054WL0045286
|
Pullayya
|
00468
|
UBIN0800082
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343224
|
|
KOTIPALLI PULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Amalapuram
|
AP-04-054-018-015/010540
()
|
0204054000NRG23200620222016307
|
25/06/2022
|
Sesharao
|
0204054WL0045286
|
Sesharao
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343169
|
|
MR SESHA RAO PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Amalapuram
|
AP-04-054-018-015/010540
()
|
0204054000NRG23200620222016308
|
25/06/2022
|
Venkatalaxmi
|
0204054WL0045286
|
Venkatalaxmi
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343319
|
|
MRS PARAMATA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Amalapuram
|
AP-04-054-018-015/010551
()
|
0204054000NRG23200620222016310
|
25/06/2022
|
Durga
|
0204054WL0045286
|
Durga
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343317
|
|
MRS PITHANI NAGADURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Amalapuram
|
AP-04-054-018-015/010567
()
|
0204054000NRG23200620222016311
|
25/06/2022
|
Kamala
|
0204054WL0045286
|
Kamala
|
00468
|
UBIN0800082
|
513
|
513
|
Rejected
|
18/08/2022
|
|
N062203240DCF1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
563
|
Amalapuram
|
AP-04-054-018-015/010569
()
|
0204054000NRG23200620222016313
|
25/06/2022
|
Mangadevi
|
0204054WL0045286
|
Mangadevi
|
00468
|
UBIN0800082
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343173
|
|
KOTIPALLI MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Amalapuram
|
AP-04-054-018-015/010586
()
|
0204054000NRG23200620222016314
|
25/06/2022
|
chandrakumari
|
0204054WL0045286
|
chandrakumari
|
00468
|
UBIN0800082
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343216
|
|
DOMMETI CHANDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Amalapuram
|
AP-04-054-018-015/010603
()
|
0204054000NRG23200620222016315
|
25/06/2022
|
Baburao
|
0204054WL0045286
|
Baburao
|
00468
|
UBIN0800082
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343218
|
|
BOKKA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Amalapuram
|
AP-04-054-018-015/010603
()
|
0204054000NRG23200620222016316
|
25/06/2022
|
Nagamani
|
0204054WL0045286
|
Nagamani
|
00468
|
UBIN0800082
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3375343245
|
|
BOKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Amalapuram
|
AP-04-054-018-015/010735
()
|
0204054000NRG23200620222016319
|
25/06/2022
|
Naga lakshmi
|
0204054WL0045286
|
Naga lakshmi
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343285
|
|
MR NAGA LAKSHMI SETTIBATTULA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Amalapuram
|
AP-04-054-018-015/010776
()
|
0204054000NRG23200620222016322
|
25/06/2022
|
Sree kumari
|
0204054WL0045286
|
Sree kumari
|
00468
|
UBIN0800082
|
513
|
513
|
Processed
|
28/07/2022
|
|
3375343324
|
|
MRS PITHANI SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Amalapuram
|
AP-04-054-018-015/010827
()
|
0204054000NRG23200620222016325
|
25/06/2022
|
mouli
|
0204054WL0045286
|
mouli
|
00468
|
UBIN0800082
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343330
|
|
KUNCHE MOULY
|
UNION BANK OF INDIA(508500)
|
|
570
|
Amalapuram
|
AP-04-054-018-015/010841
()
|
0204054000NRG23200620222016328
|
25/06/2022
|
Venkateswara rao
|
0204054WL0045286
|
Venkateswara rao
|
00468
|
UBIN0800082
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343303
|
|
KANDIKATLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Amalapuram
|
AP-04-054-018-015/010842
()
|
0204054000NRG23200620222016329
|
25/06/2022
|
Siva Senkar
|
0204054WL0045286
|
Siva Senkar
|
00468
|
UBIN0800082
|
257
|
257
|
Processed
|
28/07/2022
|
|
3375343253
|
|
KANDIKATLA SIVA SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
572
|
Amalapuram
|
AP-04-054-018-015/010852
()
|
0204054000NRG23200620222018192
|
25/06/2022
|
babji
|
0204054WL0045305
|
babji
|
00468
|
UBIN0800082
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343177
|
|
PARAMATA BABJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198962
|
198962
|
|
|
|
|
|
|
|
|
573
|
Amalapuram
|
AP-04-054-004-004/020002
()
|
0204054000NRG23200620222018477
|
25/06/2022
|
Satyavathi
|
0204054WL0045307
|
Satyavathi
|
00468
|
UBIN0803651
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3375343383
|
|
KASI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Amalapuram
|
AP-04-054-004-004/020004
()
|
0204054000NRG23200620222018478
|
25/06/2022
|
Papa
|
0204054WL0045307
|
Papa
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343377
|
|
BUDITI PAPA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Amalapuram
|
AP-04-054-004-004/020008
()
|
0204054000NRG23200620222018480
|
25/06/2022
|
Vijayakumari
|
0204054WL0045307
|
Vijayakumari
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343389
|
|
MUTTABATTULA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Amalapuram
|
AP-04-054-004-004/020009
()
|
0204054000NRG23200620222018481
|
25/06/2022
|
Beera Lakshmana Swami
|
0204054WL0045307
|
Beera Lakshmana Swami
|
00468
|
UBIN0803651
|
763
|
763
|
Processed
|
28/07/2022
|
|
3375343395
|
|
BEERA LAKSHMANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
577
|
Amalapuram
|
AP-04-054-004-004/020009
()
|
0204054000NRG23200620222018482
|
25/06/2022
|
Leelavathi
|
0204054WL0045307
|
Leelavathi
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343376
|
|
BIRA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Amalapuram
|
AP-04-054-004-004/020010
()
|
0204054000NRG23200620222018483
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0045307
|
Vijayalakshmi
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343337
|
|
MUTTABATTULA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Amalapuram
|
AP-04-054-004-004/020012
()
|
0204054000NRG23200620222018485
|
25/06/2022
|
Vijaya
|
0204054WL0045307
|
Vijaya
|
00468
|
UBIN0803651
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3375343394
|
|
PANDIRI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Amalapuram
|
AP-04-054-004-004/020015
()
|
0204054000NRG23200620222018486
|
25/06/2022
|
Verrimma
|
0204054WL0045307
|
Verrimma
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343399
|
|
KATIKADALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Amalapuram
|
AP-04-054-004-004/020019
()
|
0204054000NRG23200620222019265
|
25/06/2022
|
Nagaveni
|
0204054WL0045322
|
Nagaveni
|
00468
|
UBIN0803651
|
1538
|
1538
|
Processed
|
28/07/2022
|
|
3375343385
|
|
DOMMETI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Amalapuram
|
AP-04-054-004-004/020023
()
|
0204054000NRG23200620222018487
|
25/06/2022
|
Surtyavati
|
0204054WL0045307
|
Surtyavati
|
00468
|
UBIN0803651
|
1018
|
1018
|
Processed
|
28/07/2022
|
|
3375343359
|
|
VASAMSETTI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Amalapuram
|
AP-04-054-004-004/020028
()
|
0204054000NRG23200620222019266
|
25/06/2022
|
Kudupudi Srilakshmi
|
0204054WL0045322
|
Kudupudi Srilakshmi
|
00468
|
UBIN0803651
|
1538
|
1538
|
Processed
|
28/07/2022
|
|
3375343371
|
|
KUDUPUDI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Amalapuram
|
AP-04-054-004-004/020029
()
|
0204054000NRG23200620222019267
|
25/06/2022
|
Satyavati
|
0204054WL0045322
|
Satyavati
|
00468
|
UBIN0803651
|
1538
|
1538
|
Processed
|
28/07/2022
|
|
3375343380
|
|
VALLISATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Amalapuram
|
AP-04-054-004-004/020032
()
|
0204054000NRG23200620222018488
|
25/06/2022
|
Venkatalakshmi
|
0204054WL0045307
|
Venkatalakshmi
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343384
|
|
MATTAPARTI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Amalapuram
|
AP-04-054-004-004/020034
()
|
0204054000NRG23200620222019268
|
25/06/2022
|
China Venkayamma
|
0204054WL0045322
|
China Venkayamma
|
00468
|
UBIN0803651
|
1538
|
1538
|
Processed
|
28/07/2022
|
|
3375343340
|
|
MATTAPARTHI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Amalapuram
|
AP-04-054-004-004/020044
()
|
0204054000NRG23200620222018489
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0045307
|
Venkata Lakshmi
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343357
|
|
SARELLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Amalapuram
|
AP-04-054-004-004/020052
()
|
0204054000NRG23200620222018492
|
25/06/2022
|
Santha Kumari
|
0204054WL0045307
|
Santha Kumari
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343348
|
|
PEMDEM SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Amalapuram
|
AP-04-054-004-004/020057
()
|
0204054000NRG23200620222018493
|
25/06/2022
|
Gannavarapu Niramala Jyothi
|
0204054WL0045307
|
Gannavarapu Niramala Jyothi
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343353
|
|
GANNAVARAPU NIRMALAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Amalapuram
|
AP-04-054-004-004/020061
()
|
0204054000NRG23200620222018494
|
25/06/2022
|
Varalakshmi
|
0204054WL0045307
|
Varalakshmi
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343364
|
|
PENDEM VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Amalapuram
|
AP-04-054-004-004/020062
()
|
0204054000NRG23200620222018495
|
25/06/2022
|
Ganikamma
|
0204054WL0045307
|
Ganikamma
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343367
|
|
PENDEM BALA GANIKAMMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Amalapuram
|
AP-04-054-004-004/020078
()
|
0204054000NRG23200620222018498
|
25/06/2022
|
MuthabuthalaNarayanamma
|
0204054WL0045307
|
MuthabuthalaNarayanamma
|
00468
|
UBIN0803651
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3375343358
|
|
MUTHABATHULA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Amalapuram
|
AP-04-054-004-004/020080
()
|
0204054000NRG23200620222018499
|
25/06/2022
|
Satyanarayanamma
|
0204054WL0045307
|
Satyanarayanamma
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343400
|
|
MR SATYANARAYANA GUMMALLA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Amalapuram
|
AP-04-054-004-004/020085
()
|
0204054000NRG23200620222018500
|
25/06/2022
|
Padma
|
0204054WL0045307
|
Padma
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343362
|
|
NAKKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Amalapuram
|
AP-04-054-004-004/020086
()
|
0204054000NRG23200620222018501
|
25/06/2022
|
Papayamma
|
0204054WL0045307
|
Papayamma
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343361
|
|
BONTHU PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Amalapuram
|
AP-04-054-004-004/020087
()
|
0204054000NRG23200620222018502
|
25/06/2022
|
Manga Devi
|
0204054WL0045307
|
Manga Devi
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343369
|
|
URAM MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Amalapuram
|
AP-04-054-004-004/020088
()
|
0204054000NRG23200620222018503
|
25/06/2022
|
Damayanthi
|
0204054WL0045307
|
Damayanthi
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343355
|
|
NAKKA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Amalapuram
|
AP-04-054-004-004/020091
()
|
0204054000NRG23200620222018504
|
25/06/2022
|
Danalakshmi
|
0204054WL0045307
|
Danalakshmi
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343345
|
|
BUDITHI DHANALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Amalapuram
|
AP-04-054-004-004/020097
()
|
0204054000NRG23200620222018506
|
25/06/2022
|
Satyavati
|
0204054WL0045307
|
Satyavati
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343392
|
|
Mrs PAMU SATYAVATHI
|
INDIAN BANK(607105)
|
|
600
|
Amalapuram
|
AP-04-054-004-004/020111
()
|
0204054000NRG23200620222018510
|
25/06/2022
|
Padmavati
|
0204054WL0045307
|
Padmavati
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343379
|
|
KONDRAGULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Amalapuram
|
AP-04-054-004-004/020112
()
|
0204054000NRG23200620222018512
|
25/06/2022
|
Bhagyalakshmi
|
0204054WL0045307
|
Bhagyalakshmi
|
00468
|
UBIN0803651
|
1018
|
1018
|
Processed
|
28/07/2022
|
|
3375343356
|
|
BADDE BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Amalapuram
|
AP-04-054-004-004/020112
()
|
0204054000NRG23200620222018511
|
25/06/2022
|
Yadava Rao
|
0204054WL0045307
|
Yadava Rao
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343406
|
|
BADDE YADAVARAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Amalapuram
|
AP-04-054-004-004/020117
()
|
0204054000NRG23200620222018513
|
25/06/2022
|
Vijaya Kumari
|
0204054WL0045307
|
Vijaya Kumari
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343350
|
|
MRS BALLA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Amalapuram
|
AP-04-054-004-004/020119
()
|
0204054000NRG23200620222018514
|
25/06/2022
|
Namdi Papayamma
|
0204054WL0045307
|
Namdi Papayamma
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343354
|
|
NAMADI PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Amalapuram
|
AP-04-054-004-004/020124
()
|
0204054000NRG23200620222018515
|
25/06/2022
|
Gannavarapu Venkatalakshmi
|
0204054WL0045307
|
Gannavarapu Venkatalakshmi
|
00468
|
UBIN0803651
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3375343365
|
|
GANNAVARAPU VENKATA LAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Amalapuram
|
AP-04-054-004-004/020126
()
|
0204054000NRG23200620222018516
|
25/06/2022
|
Bebi
|
0204054WL0045307
|
Bebi
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343717
|
|
MRS PENDEM BABY RATNAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
Amalapuram
|
AP-04-054-004-004/020131
()
|
0204054000NRG23200620222018517
|
25/06/2022
|
Anathalakshmi
|
0204054WL0045307
|
Anathalakshmi
|
00468
|
UBIN0803651
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3375343716
|
|
GANNAVARAPU ANANTALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Amalapuram
|
AP-04-054-004-004/020140
()
|
0204054000NRG23200620222019269
|
25/06/2022
|
Satya Durga Lakshmi
|
0204054WL0045322
|
Satya Durga Lakshmi
|
00468
|
UBIN0803651
|
1538
|
1538
|
Processed
|
28/07/2022
|
|
3375343386
|
|
KOPPISETTI SATYA DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Amalapuram
|
AP-04-054-004-004/020152
()
|
0204054000NRG23200620222019270
|
25/06/2022
|
Ganga Ratnam
|
0204054WL0045322
|
Ganga Ratnam
|
00468
|
UBIN0803651
|
1282
|
1282
|
Processed
|
28/07/2022
|
|
3375343375
|
|
BOKKA GANGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
610
|
Amalapuram
|
AP-04-054-004-004/020167
()
|
0204054000NRG23200620222018519
|
25/06/2022
|
Veera Jayasri
|
0204054WL0045307
|
Veera Jayasri
|
00468
|
UBIN0803651
|
763
|
763
|
Processed
|
28/07/2022
|
|
3375343398
|
|
BEERA JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Amalapuram
|
AP-04-054-004-004/020174
()
|
0204054000NRG23200620222018521
|
25/06/2022
|
Gollapalli Vimalavathi
|
0204054WL0045307
|
Gollapalli Vimalavathi
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343404
|
|
GOLLAPALLI VIMALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Amalapuram
|
AP-04-054-004-004/020178
()
|
0204054000NRG23200620222018522
|
25/06/2022
|
Vijaya Lakshmi
|
0204054WL0045307
|
Vijaya Lakshmi
|
00468
|
UBIN0803651
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3375343368
|
|
GANNAVARAPU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Amalapuram
|
AP-04-054-004-004/020182
()
|
0204054000NRG23200620222018523
|
25/06/2022
|
Parvathi
|
0204054WL0045307
|
Parvathi
|
00468
|
UBIN0803651
|
1018
|
1018
|
Processed
|
28/07/2022
|
|
3375343343
|
|
PENUMALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Amalapuram
|
AP-04-054-004-004/020189
()
|
0204054000NRG23200620222018524
|
25/06/2022
|
Narasimha Rao
|
0204054WL0045307
|
Narasimha Rao
|
00468
|
UBIN0803651
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3375343382
|
|
VIPPARTHI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
615
|
Amalapuram
|
AP-04-054-004-004/020192
()
|
0204054000NRG23200620222018525
|
25/06/2022
|
Lakshmamma
|
0204054WL0045307
|
Lakshmamma
|
00468
|
UBIN0803651
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3375343378
|
|
PENDEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Amalapuram
|
AP-04-054-004-004/020210
()
|
0204054000NRG23200620222018527
|
25/06/2022
|
Satyanarayana
|
0204054WL0045307
|
Satyanarayana
|
00468
|
UBIN0803651
|
1526
|
1526
|
Rejected
|
18/08/2022
|
|
N06220324137F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
617
|
Amalapuram
|
AP-04-054-004-004/020216
()
|
0204054000NRG23200620222019272
|
25/06/2022
|
Deva Maheswara Rao
|
0204054WL0045322
|
Deva Maheswara Rao
|
00468
|
UBIN0803651
|
1538
|
1538
|
Processed
|
28/07/2022
|
|
3375343349
|
|
KETHA DEVA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
618
|
Amalapuram
|
AP-04-054-004-004/020216
()
|
0204054000NRG23200620222019273
|
25/06/2022
|
Keta Vishnu Kanthamma
|
0204054WL0045322
|
Keta Vishnu Kanthamma
|
00468
|
UBIN0803651
|
1538
|
1538
|
Processed
|
28/07/2022
|
|
3375343381
|
|
KETA VISHNU KANTAM
|
UNION BANK OF INDIA(508500)
|
|
619
|
Amalapuram
|
AP-04-054-004-004/020239
()
|
0204054000NRG23200620222019274
|
25/06/2022
|
Baburao
|
0204054WL0045322
|
Baburao
|
00468
|
UBIN0803651
|
1282
|
1282
|
Processed
|
28/07/2022
|
|
3375343397
|
|
ILLA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
620
|
Amalapuram
|
AP-04-054-004-004/020240
()
|
0204054000NRG23200620222019275
|
25/06/2022
|
Indira
|
0204054WL0045322
|
Indira
|
00468
|
UBIN0803651
|
1538
|
1538
|
Processed
|
28/07/2022
|
|
3375343387
|
|
GUTTULA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Amalapuram
|
AP-04-054-004-004/020268
()
|
0204054000NRG23200620222018529
|
25/06/2022
|
Lakshmi Kumari
|
0204054WL0045307
|
Lakshmi Kumari
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343351
|
|
VASAMSETTI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Amalapuram
|
AP-04-054-004-004/020269
()
|
0204054000NRG23200620222018530
|
25/06/2022
|
Kalavathi
|
0204054WL0045307
|
Kalavathi
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343233
|
|
CHINTALAPUDI KALAVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
623
|
Amalapuram
|
AP-04-054-004-004/020275
()
|
0204054000NRG23200620222019276
|
25/06/2022
|
Ramalakshmi
|
0204054WL0045322
|
Ramalakshmi
|
00468
|
UBIN0803651
|
1538
|
1538
|
Processed
|
28/07/2022
|
|
3375343360
|
|
DANGETI RAMALAKHMI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Amalapuram
|
AP-04-054-004-004/020278
()
|
0204054000NRG23200620222018532
|
25/06/2022
|
Palnati Ram Mohan
|
0204054WL0045307
|
Palnati Ram Mohan
|
00468
|
UBIN0803651
|
509
|
509
|
Processed
|
28/07/2022
|
|
3375343405
|
|
PALNATI RAMMOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
Amalapuram
|
AP-04-054-004-004/020278
()
|
0204054000NRG23200620222018531
|
25/06/2022
|
Vvsaty Nagamani
|
0204054WL0045307
|
Vvsaty Nagamani
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343363
|
|
PALNATI VEERA VENKATA SATYA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Amalapuram
|
AP-04-054-004-004/020291
()
|
0204054000NRG23200620222018534
|
25/06/2022
|
Usha Rani
|
0204054WL0045307
|
Usha Rani
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343372
|
|
RAYUDU USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Amalapuram
|
AP-04-054-004-004/020298
()
|
0204054000NRG23200620222018535
|
25/06/2022
|
Durga
|
0204054WL0045307
|
Durga
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343403
|
|
MRS DURGA GOLLAPALLI WO NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
628
|
Amalapuram
|
AP-04-054-004-004/020324
()
|
0204054000NRG23200620222018538
|
25/06/2022
|
Mery Kumari
|
0204054WL0045307
|
Mery Kumari
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343373
|
|
KASI MERI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Amalapuram
|
AP-04-054-004-004/020333
()
|
0204054000NRG23200620222019278
|
25/06/2022
|
Sridevi
|
0204054WL0045322
|
Sridevi
|
00468
|
UBIN0803651
|
1538
|
1538
|
Processed
|
28/07/2022
|
|
3375343401
|
|
Mrs KOPPISETTI SRI DEVI
|
INDIAN BANK(607105)
|
|
630
|
Amalapuram
|
AP-04-054-004-004/020347
()
|
0204054000NRG23200620222018539
|
25/06/2022
|
Meri
|
0204054WL0045307
|
Meri
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343391
|
|
BONTHU MERY
|
UNION BANK OF INDIA(508500)
|
|
631
|
Amalapuram
|
AP-04-054-004-004/020380
()
|
0204054000NRG23200620222018540
|
25/06/2022
|
kumari
|
0204054WL0045307
|
kumari
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343402
|
|
Mrs GOLLAPALLI KUMARI
|
INDIAN BANK(607105)
|
|
632
|
Amalapuram
|
AP-04-054-004-004/020394
()
|
0204054000NRG23200620222019279
|
25/06/2022
|
Manda Suma
|
0204054WL0045322
|
Manda Suma
|
00468
|
UBIN0803651
|
1538
|
1538
|
Processed
|
28/07/2022
|
|
3375343374
|
|
MANDA SUMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Amalapuram
|
AP-04-054-004-004/020466
()
|
0204054000NRG23200620222018543
|
25/06/2022
|
Satya Gouri
|
0204054WL0045307
|
Satya Gouri
|
00468
|
UBIN0803651
|
1526
|
1526
|
Processed
|
28/07/2022
|
|
3375343396
|
|
GUMMALLASATYAGOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
634
|
Amalapuram
|
AP-04-054-004-004/020492
()
|
0204054000NRG23200620222018544
|
25/06/2022
|
PRASAD RAO
|
0204054WL0045307
|
PRASAD RAO
|
00468
|
UBIN0803651
|
763
|
763
|
Processed
|
28/07/2022
|
|
3375343341
|
|
KOMMABATTULA PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
635
|
Amalapuram
|
AP-04-054-008-007/010035
()
|
0204054000NRG23200620222019385
|
25/06/2022
|
Balamma
|
0204054WL0045324
|
Balamma
|
00468
|
UBIN0803651
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343339
|
|
JANAPATI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Amalapuram
|
AP-04-054-008-007/010065
()
|
0204054000NRG23200620222019397
|
25/06/2022
|
Danalakshmi
|
0204054WL0045324
|
Danalakshmi
|
00468
|
UBIN0803651
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343352
|
|
PINIPE DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Amalapuram
|
AP-04-054-008-007/010108
()
|
0204054000NRG23200620222019409
|
25/06/2022
|
Balayogeswara Rao
|
0204054WL0045324
|
Balayogeswara Rao
|
00468
|
UBIN0803651
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343344
|
|
DOMMETI BALAYOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
638
|
Amalapuram
|
AP-04-054-008-007/010140
()
|
0204054000NRG23200620222019417
|
25/06/2022
|
Ramana
|
0204054WL0045324
|
Ramana
|
00468
|
UBIN0803651
|
1147
|
1147
|
Processed
|
28/07/2022
|
|
3375343388
|
|
GUBBALA RAMANA
|
BANK OF BARODA(606985)
|
|
639
|
Amalapuram
|
AP-04-054-008-007/010221
()
|
0204054000NRG23200620222019438
|
25/06/2022
|
Lakshmana Rao
|
0204054WL0045324
|
Lakshmana Rao
|
00468
|
UBIN0803651
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343338
|
|
GOVALA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
640
|
Amalapuram
|
AP-04-054-008-007/010225
()
|
0204054000NRG23200620222019439
|
25/06/2022
|
Venkata Rao
|
0204054WL0045324
|
Venkata Rao
|
00468
|
UBIN0803651
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343370
|
|
PUNNAM VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
641
|
Amalapuram
|
AP-04-054-008-007/010292
()
|
0204054000NRG23200620222019447
|
25/06/2022
|
Ramanna
|
0204054WL0045324
|
Ramanna
|
00468
|
UBIN0803651
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343342
|
|
GOVVALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Amalapuram
|
AP-04-054-008-007/010329
()
|
0204054000NRG23200620222019449
|
25/06/2022
|
Satyanarayana
|
0204054WL0045324
|
Satyanarayana
|
00468
|
UBIN0803651
|
1147
|
1147
|
Processed
|
28/07/2022
|
|
3375343347
|
|
KODAMANCHILI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Amalapuram
|
AP-04-054-008-007/010556
()
|
0204054000NRG23200620222019491
|
25/06/2022
|
Chanti
|
0204054WL0045324
|
Chanti
|
00468
|
UBIN0803651
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343346
|
|
VASAMSETTI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Amalapuram
|
AP-04-054-008-007/010818
()
|
0204054000NRG23200620222019500
|
25/06/2022
|
BHAGYAVATHI
|
0204054WL0045324
|
BHAGYAVATHI
|
00468
|
UBIN0803651
|
1376
|
1376
|
Processed
|
28/07/2022
|
|
3375343393
|
|
MAGAPU BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100696
|
100696
|
|
|
|
|
|
|
|
|
645
|
Amalapuram
|
AP-04-054-008-007/010009
()
|
0204054000NRG23200620222019364
|
25/06/2022
|
Petta Venkatarao
|
0204054WL0045324
|
Petta Venkatarao
|
00468
|
UBIN0807303
|
1147
|
1147
|
Processed
|
28/07/2022
|
|
3375343328
|
|
PETTA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Amalapuram
|
AP-04-054-098-001/010474
()
|
0204054000NRG23210620222069076
|
25/06/2022
|
Annapurna
|
0204054WL0046407
|
Annapurna
|
00468
|
UBIN0807303
|
1283
|
1283
|
Rejected
|
18/08/2022
|
|
N0622032413941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
647
|
Amalapuram
|
AP-04-054-098-001/010476
()
|
0204054000NRG23210620222069078
|
25/06/2022
|
Venkatalaxmi
|
0204054WL0046407
|
Venkatalaxmi
|
00468
|
UBIN0807303
|
1283
|
1283
|
Processed
|
28/07/2022
|
|
3375343171
|
|
MISS VENKATALAKSHMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3713
|
3713
|
|
|
|
|
|
|
|
|
648
|
Amalapuram
|
AP-04-054-014-013/010007
()
|
0204054000NRG23190620221984317
|
25/06/2022
|
Sujatha
|
0204054WL0044671
|
Sujatha
|
00468
|
UBIN0808067
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343485
|
|
SUJATHA MUNGANDA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Amalapuram
|
AP-04-054-014-013/010011
()
|
0204054000NRG23190620221984319
|
25/06/2022
|
Venkayamma
|
0204054WL0044671
|
Venkayamma
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343500
|
|
JALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Amalapuram
|
AP-04-054-014-013/010012
()
|
0204054000NRG23190620221984320
|
25/06/2022
|
Sathish Kumar
|
0204054WL0044671
|
Sathish Kumar
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343413
|
|
TADI SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
651
|
Amalapuram
|
AP-04-054-014-013/010012
()
|
0204054000NRG23190620221984321
|
25/06/2022
|
Varalakshmi
|
0204054WL0044671
|
Varalakshmi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343421
|
|
TADI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Amalapuram
|
AP-04-054-014-013/010018
()
|
0204054000NRG23190620221984324
|
25/06/2022
|
Manga Devi
|
0204054WL0044671
|
Manga Devi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343494
|
|
MUTTABATTULA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Amalapuram
|
AP-04-054-014-013/010019
()
|
0204054000NRG23190620221984325
|
25/06/2022
|
Lakshmi
|
0204054WL0044671
|
Lakshmi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343510
|
|
TADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Amalapuram
|
AP-04-054-014-013/010022
()
|
0204054000NRG23190620221984326
|
25/06/2022
|
Sattimma
|
0204054WL0044671
|
Sattimma
|
00468
|
UBIN0808067
|
713
|
713
|
Processed
|
28/07/2022
|
|
3375343514
|
|
MUTTABATTULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Amalapuram
|
AP-04-054-014-013/010037
()
|
0204054000NRG23180620221977786
|
25/06/2022
|
Nagabattula chandra Rao
|
0204054WL0044552
|
Nagabattula chandra Rao
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343055
|
|
MR NAGABATHULA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
656
|
Amalapuram
|
AP-04-054-014-013/010037
()
|
0204054000NRG23180620221977787
|
25/06/2022
|
Nagabattula Saraswathi
|
0204054WL0044552
|
Nagabattula Saraswathi
|
00468
|
UBIN0808067
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343056
|
|
NAGABATHULA SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
657
|
Amalapuram
|
AP-04-054-014-013/010059
()
|
0204054000NRG23190620221984331
|
25/06/2022
|
Sathemma
|
0204054WL0044671
|
Sathemma
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343506
|
|
JALLI SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Amalapuram
|
AP-04-054-014-013/010061
()
|
0204054000NRG23190620221984332
|
25/06/2022
|
Chitti Lakshmi
|
0204054WL0044671
|
Chitti Lakshmi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343486
|
|
MS CHITTI LAKSHMI JALLI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Amalapuram
|
AP-04-054-014-013/010066
()
|
0204054000NRG23190620221984334
|
25/06/2022
|
Paparao
|
0204054WL0044671
|
Paparao
|
00468
|
UBIN0808067
|
713
|
713
|
Processed
|
28/07/2022
|
|
3375343489
|
|
MR PAPARAO JALLI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Amalapuram
|
AP-04-054-014-013/010067
()
|
0204054000NRG23190620221984337
|
25/06/2022
|
Balakrishna
|
0204054WL0044671
|
Balakrishna
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343464
|
|
MUTABATHULA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Amalapuram
|
AP-04-054-014-013/010067
()
|
0204054000NRG23190620221984336
|
25/06/2022
|
Sita Rathnam
|
0204054WL0044671
|
Sita Rathnam
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343476
|
|
MUTHABATHULA SITARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
662
|
Amalapuram
|
AP-04-054-014-013/010071
()
|
0204054000NRG23190620221984338
|
25/06/2022
|
Manga Devi
|
0204054WL0044671
|
Manga Devi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343511
|
|
MUTTABATTULA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Amalapuram
|
AP-04-054-014-013/010099
()
|
0204054000NRG23180620221977791
|
25/06/2022
|
Chittemma
|
0204054WL0044552
|
Chittemma
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343469
|
|
MUTHABATHULA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Amalapuram
|
AP-04-054-014-013/010101
()
|
0204054000NRG23180620221977793
|
25/06/2022
|
Muttabattula Balamma
|
0204054WL0044552
|
Muttabattula Balamma
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343634
|
|
MUTTABATHULA BALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
665
|
Amalapuram
|
AP-04-054-014-013/010103
()
|
0204054000NRG23180620221977795
|
25/06/2022
|
Betalamma
|
0204054WL0044552
|
Betalamma
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343419
|
|
DASARI BETHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Amalapuram
|
AP-04-054-014-013/010240
()
|
0204054000NRG23180620221977798
|
25/06/2022
|
Muttabattula Venkayamma
|
0204054WL0044552
|
Muttabattula Venkayamma
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343624
|
|
MUTTABATTULA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
667
|
Amalapuram
|
AP-04-054-014-013/010245
()
|
0204054000NRG23180620221977799
|
25/06/2022
|
Muttabattula Nagaveni
|
0204054WL0044552
|
Muttabattula Nagaveni
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343632
|
|
MRS NAGAVENI MUTTABHATTULA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Amalapuram
|
AP-04-054-014-013/010249
()
|
0204054000NRG23180620221977800
|
25/06/2022
|
vipparthi Revathi
|
0204054WL0044552
|
vipparthi Revathi
|
00468
|
UBIN0808067
|
474
|
474
|
Processed
|
28/07/2022
|
|
3375343106
|
|
VIPPARTHI REVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
669
|
Amalapuram
|
AP-04-054-014-013/010255
()
|
0204054000NRG23180620221977802
|
25/06/2022
|
Muttabattula Betalaswamy
|
0204054WL0044552
|
Muttabattula Betalaswamy
|
00468
|
UBIN0808067
|
949
|
949
|
Processed
|
28/07/2022
|
|
3375343633
|
|
MUTTABATTULA BHETALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
670
|
Amalapuram
|
AP-04-054-014-013/010255
()
|
0204054000NRG23180620221977803
|
25/06/2022
|
Muttabattula Venkata Lakshmi
|
0204054WL0044552
|
Muttabattula Venkata Lakshmi
|
00468
|
UBIN0808067
|
949
|
949
|
Processed
|
28/07/2022
|
|
3375343625
|
|
MUTTABATTULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Amalapuram
|
AP-04-054-014-013/010256
()
|
0204054000NRG23180620221977804
|
25/06/2022
|
Jalli Verrimma
|
0204054WL0044552
|
Jalli Verrimma
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343630
|
|
JALLI VERRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
672
|
Amalapuram
|
AP-04-054-014-013/010257
()
|
0204054000NRG23180620221977805
|
25/06/2022
|
Saraswati
|
0204054WL0044552
|
Saraswati
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343428
|
|
VIPPARTHI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Amalapuram
|
AP-04-054-014-013/010257
()
|
0204054000NRG23180620221977806
|
25/06/2022
|
vipparthi Arjunaravu
|
0204054WL0044552
|
vipparthi Arjunaravu
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343057
|
|
VIPPARTI ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Amalapuram
|
AP-04-054-014-013/010285
()
|
0204054000NRG23190620221984342
|
25/06/2022
|
Anantha Lakshmi
|
0204054WL0044671
|
Anantha Lakshmi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343507
|
|
MUTTABATHULA ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Amalapuram
|
AP-04-054-014-013/010288
()
|
0204054000NRG23180620221977808
|
25/06/2022
|
MUTTABATTULA NAGESWARARAO
|
0204054WL0044552
|
MUTTABATTULA NAGESWARARAO
|
00468
|
UBIN0808067
|
712
|
712
|
Processed
|
28/07/2022
|
|
3375343839
|
|
MR MUTTABATTULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
676
|
Amalapuram
|
AP-04-054-014-013/010290
()
|
0204054000NRG23190620221984343
|
25/06/2022
|
Subhadra
|
0204054WL0044671
|
Subhadra
|
00468
|
UBIN0808067
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343512
|
|
NITHIPUDI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Amalapuram
|
AP-04-054-014-013/010291
()
|
0204054000NRG23180620221977810
|
25/06/2022
|
jalli Suryavathi
|
0204054WL0044552
|
jalli Suryavathi
|
00468
|
UBIN0808067
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343058
|
|
MRS JALLI SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
Amalapuram
|
AP-04-054-014-013/010295
()
|
0204054000NRG23180620221977811
|
25/06/2022
|
Lakshmi
|
0204054WL0044552
|
Lakshmi
|
00468
|
UBIN0808067
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343477
|
|
MUTTABATHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Amalapuram
|
AP-04-054-014-013/010299
()
|
0204054000NRG23190620221984344
|
25/06/2022
|
jalli Dhanalakshmi
|
0204054WL0044671
|
jalli Dhanalakshmi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343107
|
|
JALLI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Amalapuram
|
AP-04-054-014-013/010303
()
|
0204054000NRG23190620221984345
|
25/06/2022
|
Lakshmamma
|
0204054WL0044671
|
Lakshmamma
|
00468
|
UBIN0808067
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343501
|
|
MUTTABATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Amalapuram
|
AP-04-054-014-013/010309
()
|
0204054000NRG23190620221984346
|
25/06/2022
|
Kumari
|
0204054WL0044671
|
Kumari
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343479
|
|
JALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Amalapuram
|
AP-04-054-014-013/010311
()
|
0204054000NRG23190620221984348
|
25/06/2022
|
palli Chandravathi
|
0204054WL0044671
|
palli Chandravathi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343052
|
|
PALLI CHANDRAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
683
|
Amalapuram
|
AP-04-054-014-013/010319
()
|
0204054000NRG23190620221984465
|
25/06/2022
|
Manga Lakshmi
|
0204054WL0044673
|
Manga Lakshmi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343442
|
|
VASARLA MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Amalapuram
|
AP-04-054-014-013/010407
()
|
0204054000NRG23180620221977813
|
25/06/2022
|
Muttabattula Aruna Kumari
|
0204054WL0044552
|
Muttabattula Aruna Kumari
|
00468
|
UBIN0808067
|
949
|
949
|
Processed
|
28/07/2022
|
|
3375343631
|
|
MUTTABATTULA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Amalapuram
|
AP-04-054-014-013/010429
()
|
0204054000NRG23190620221984349
|
25/06/2022
|
Jalli Satyavathi
|
0204054WL0044671
|
Jalli Satyavathi
|
00468
|
UBIN0808067
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343121
|
|
JALLI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
686
|
Amalapuram
|
AP-04-054-014-013/010433
()
|
0204054000NRG23190620221984350
|
25/06/2022
|
Sesharathnam
|
0204054WL0044671
|
Sesharathnam
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343422
|
|
MUTTABATTULA SESHARTHNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
687
|
Amalapuram
|
AP-04-054-014-013/010435
()
|
0204054000NRG23190620221984351
|
25/06/2022
|
Nagadevi
|
0204054WL0044671
|
Nagadevi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343473
|
|
PALLI NAGAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
688
|
Amalapuram
|
AP-04-054-014-013/010436
()
|
0204054000NRG23190620221984352
|
25/06/2022
|
palli Satyavathi
|
0204054WL0044671
|
palli Satyavathi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343063
|
|
PALLI SATYAVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
689
|
Amalapuram
|
AP-04-054-014-013/010463
()
|
0204054000NRG23190620221984467
|
25/06/2022
|
Pushpavathi
|
0204054WL0044673
|
Pushpavathi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343440
|
|
KUDUPUDI PUSHPAVATI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Amalapuram
|
AP-04-054-014-013/010468
()
|
0204054000NRG23190620221984469
|
25/06/2022
|
Adilakshmi
|
0204054WL0044673
|
Adilakshmi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343430
|
|
KUDUPUDI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Amalapuram
|
AP-04-054-014-013/010481
()
|
0204054000NRG23190620221984470
|
25/06/2022
|
Kamala
|
0204054WL0044673
|
Kamala
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343439
|
|
NAVUNDRU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Amalapuram
|
AP-04-054-014-013/010489
()
|
0204054000NRG23190620221984353
|
25/06/2022
|
palli Mangatayaru
|
0204054WL0044671
|
palli Mangatayaru
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343050
|
|
PALLI MANGATAYARU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
693
|
Amalapuram
|
AP-04-054-014-013/010630
()
|
0204054000NRG23190620221984472
|
25/06/2022
|
Allavarapu Durga
|
0204054WL0044673
|
Allavarapu Durga
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343431
|
|
ALLAVARAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Amalapuram
|
AP-04-054-014-013/010631
()
|
0204054000NRG23190620221984473
|
25/06/2022
|
Undurthi Chittimma
|
0204054WL0044673
|
Undurthi Chittimma
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343130
|
|
UNDURTHI CHITTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
695
|
Amalapuram
|
AP-04-054-014-013/010633
()
|
0204054000NRG23190620221984474
|
25/06/2022
|
Sesharatnam
|
0204054WL0044673
|
Sesharatnam
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343436
|
|
JOGI SHESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
696
|
Amalapuram
|
AP-04-054-014-013/010635
()
|
0204054000NRG23190620221984476
|
25/06/2022
|
Satyanarayanamma
|
0204054WL0044673
|
Satyanarayanamma
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343438
|
|
JOGI SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Amalapuram
|
AP-04-054-014-013/010643
()
|
0204054000NRG23190620221984478
|
25/06/2022
|
Donga Durgalakshmi
|
0204054WL0044673
|
Donga Durgalakshmi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343128
|
|
DONGA DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Amalapuram
|
AP-04-054-014-013/010651
()
|
0204054000NRG23190620221984479
|
25/06/2022
|
Nagamani
|
0204054WL0044673
|
Nagamani
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343498
|
|
KUDUPUDI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Amalapuram
|
AP-04-054-014-013/010661
()
|
0204054000NRG23190620221984481
|
25/06/2022
|
Nagamani
|
0204054WL0044673
|
Nagamani
|
00468
|
UBIN0808067
|
1275
|
1275
|
Processed
|
28/07/2022
|
|
3375343127
|
|
PECHETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Amalapuram
|
AP-04-054-014-013/010668
()
|
0204054000NRG23190620221984482
|
25/06/2022
|
Sita
|
0204054WL0044673
|
Sita
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343461
|
|
CHITTURI SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Amalapuram
|
AP-04-054-014-013/010675
()
|
0204054000NRG23190620221984483
|
25/06/2022
|
Krishnaveni
|
0204054WL0044673
|
Krishnaveni
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343491
|
|
KADALI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Amalapuram
|
AP-04-054-014-013/010688
()
|
0204054000NRG23190620221984354
|
25/06/2022
|
Durga
|
0204054WL0044671
|
Durga
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343505
|
|
JALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Amalapuram
|
AP-04-054-014-013/010689
()
|
0204054000NRG23190620221984355
|
25/06/2022
|
Nagaveni
|
0204054WL0044671
|
Nagaveni
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343513
|
|
PALLI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Amalapuram
|
AP-04-054-014-013/010695
()
|
0204054000NRG23190620221984356
|
25/06/2022
|
Nagarathnam
|
0204054WL0044671
|
Nagarathnam
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343508
|
|
JALLI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
705
|
Amalapuram
|
AP-04-054-014-013/010700
()
|
0204054000NRG23190620221984357
|
25/06/2022
|
jalli Nagamani
|
0204054WL0044671
|
jalli Nagamani
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343053
|
|
JALLI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
706
|
Amalapuram
|
AP-04-054-014-013/010709
()
|
0204054000NRG23190620221984361
|
25/06/2022
|
Rathnam
|
0204054WL0044671
|
Rathnam
|
00468
|
UBIN0808067
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343468
|
|
MRS RATNAM KONDEPUDI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Amalapuram
|
AP-04-054-014-013/010712
()
|
0204054000NRG23190620221984362
|
25/06/2022
|
palli Padmavathi
|
0204054WL0044671
|
palli Padmavathi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343051
|
|
PALLI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
708
|
Amalapuram
|
AP-04-054-014-013/010713
()
|
0204054000NRG23190620221984363
|
25/06/2022
|
Lakshmi Mangatayaru
|
0204054WL0044671
|
Lakshmi Mangatayaru
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343493
|
|
NITIPUDI LAKSHMI MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
709
|
Amalapuram
|
AP-04-054-014-013/010717
()
|
0204054000NRG23190620221984365
|
25/06/2022
|
Merumalla Durga
|
0204054WL0044671
|
Merumalla Durga
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343688
|
|
BONTHU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Amalapuram
|
AP-04-054-014-013/010718
()
|
0204054000NRG23190620221984366
|
25/06/2022
|
Ramalakshmi
|
0204054WL0044671
|
Ramalakshmi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343509
|
|
JALLI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Amalapuram
|
AP-04-054-014-013/010738
()
|
0204054000NRG23190620221984367
|
25/06/2022
|
Verremma
|
0204054WL0044671
|
Verremma
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343492
|
|
JALLI VERREMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
712
|
Amalapuram
|
AP-04-054-014-013/010741
()
|
0204054000NRG23190620221984368
|
25/06/2022
|
Venkayamma
|
0204054WL0044671
|
Venkayamma
|
00468
|
UBIN0808067
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343460
|
|
JALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Amalapuram
|
AP-04-054-014-013/010742
()
|
0204054000NRG23190620221984369
|
25/06/2022
|
Venkata Narasamma
|
0204054WL0044671
|
Venkata Narasamma
|
00468
|
UBIN0808067
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343459
|
|
JALLI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Amalapuram
|
AP-04-054-014-013/010754
()
|
0204054000NRG23190620221984371
|
25/06/2022
|
Padma
|
0204054WL0044671
|
Padma
|
00468
|
UBIN0808067
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343475
|
|
MRS PADMA MUTHABATTULA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Amalapuram
|
AP-04-054-014-013/010781
()
|
0204054000NRG23190620221984372
|
25/06/2022
|
Muttabattula Satyavathi
|
0204054WL0044671
|
Muttabattula Satyavathi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343591
|
|
MUTTABATHULA SATYAVTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
716
|
Amalapuram
|
AP-04-054-014-013/010783
()
|
0204054000NRG23190620221984374
|
25/06/2022
|
Jalli Satyanarayana
|
0204054WL0044671
|
Jalli Satyanarayana
|
00468
|
UBIN0808067
|
951
|
951
|
Processed
|
28/07/2022
|
|
3375343550
|
|
MR SATYANARAYANA JALLI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Amalapuram
|
AP-04-054-014-013/010783
()
|
0204054000NRG23190620221984373
|
25/06/2022
|
Padma
|
0204054WL0044671
|
Padma
|
00468
|
UBIN0808067
|
951
|
951
|
Processed
|
28/07/2022
|
|
3375343504
|
|
JALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Amalapuram
|
AP-04-054-014-013/010786
()
|
0204054000NRG23190620221984375
|
25/06/2022
|
Srilakshmi
|
0204054WL0044671
|
Srilakshmi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343484
|
|
MUTHABATHULA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Amalapuram
|
AP-04-054-014-013/010806
()
|
0204054000NRG23180620221977816
|
25/06/2022
|
katru Lakshmi
|
0204054WL0044552
|
katru Lakshmi
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343108
|
|
KATRU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
720
|
Amalapuram
|
AP-04-054-014-013/010976
()
|
0204054000NRG23180620221977817
|
25/06/2022
|
Katru Bhaskara Rao
|
0204054WL0044552
|
Katru Bhaskara Rao
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343119
|
|
MR BHASKARA RAO KATRU
|
STATE BANK OF INDIA(508548)
|
|
721
|
Amalapuram
|
AP-04-054-014-013/010983
()
|
0204054000NRG23180620221977819
|
25/06/2022
|
vipparthi Chittemma
|
0204054WL0044552
|
vipparthi Chittemma
|
00468
|
UBIN0808067
|
237
|
237
|
Processed
|
28/07/2022
|
|
3375343059
|
|
MRS VIPPARTHI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Amalapuram
|
AP-04-054-014-013/010994
()
|
0204054000NRG23180620221977821
|
25/06/2022
|
Nagamani
|
0204054WL0044552
|
Nagamani
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343416
|
|
VIPPARTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Amalapuram
|
AP-04-054-014-013/010997
()
|
0204054000NRG23180620221977822
|
25/06/2022
|
Muttabattula Nagamalli
|
0204054WL0044552
|
Muttabattula Nagamalli
|
00468
|
UBIN0808067
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343467
|
|
MUTHABATHULA NAGA MALLI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Amalapuram
|
AP-04-054-014-013/011001
()
|
0204054000NRG23180620221977823
|
25/06/2022
|
Saraswathi
|
0204054WL0044552
|
Saraswathi
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343433
|
|
SARASWATHI MUTTABATTULA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Amalapuram
|
AP-04-054-014-013/011002
()
|
0204054000NRG23180620221977824
|
25/06/2022
|
Tirugulla Bhetalamma
|
0204054WL0044552
|
Tirugulla Bhetalamma
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343636
|
|
TIRUGULLA BETHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Amalapuram
|
AP-04-054-014-013/011011
()
|
0204054000NRG23190620221984377
|
25/06/2022
|
Muttabattula Lakshmi
|
0204054WL0044671
|
Muttabattula Lakshmi
|
00468
|
UBIN0808067
|
951
|
951
|
Processed
|
28/07/2022
|
|
3375343549
|
|
MUTTABATTULA LAKSHMI
|
CANARA BANK(508532)
|
|
727
|
Amalapuram
|
AP-04-054-014-013/011018
()
|
0204054000NRG23180620221977826
|
25/06/2022
|
Nagaratnam
|
0204054WL0044552
|
Nagaratnam
|
00468
|
UBIN0808067
|
1186
|
1186
|
Rejected
|
18/08/2022
|
|
N0622032413CB1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
Amalapuram
|
AP-04-054-014-013/011031
()
|
0204054000NRG23190620221984379
|
25/06/2022
|
Manga Devi
|
0204054WL0044671
|
Manga Devi
|
00468
|
UBIN0808067
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343496
|
|
NAGABATHULA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Amalapuram
|
AP-04-054-014-013/011032
()
|
0204054000NRG23190620221984380
|
25/06/2022
|
Nagabattula Nagaveni
|
0204054WL0044671
|
Nagabattula Nagaveni
|
00468
|
UBIN0808067
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343516
|
|
NAGABATTULA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Amalapuram
|
AP-04-054-014-013/011034
()
|
0204054000NRG23190620221984381
|
25/06/2022
|
Paramata Nagarathnam
|
0204054WL0044671
|
Paramata Nagarathnam
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343644
|
|
MRS NAGARATNAM PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Amalapuram
|
AP-04-054-014-013/011036
()
|
0204054000NRG23190620221984382
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0044671
|
Venkata Lakshmi
|
00468
|
UBIN0808067
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343495
|
|
Mrs NAGABHATTULA VENKATALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
Amalapuram
|
AP-04-054-014-013/011043
()
|
0204054000NRG23190620221984383
|
25/06/2022
|
Saudamani
|
0204054WL0044671
|
Saudamani
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343497
|
|
NAGABATHULA SOWDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Amalapuram
|
AP-04-054-014-013/011045
()
|
0204054000NRG23190620221984384
|
25/06/2022
|
Jalli Jayamma
|
0204054WL0044671
|
Jalli Jayamma
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343582
|
|
JALLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Amalapuram
|
AP-04-054-014-013/011052
()
|
0204054000NRG23190620221984484
|
25/06/2022
|
Durga
|
0204054WL0044673
|
Durga
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343472
|
|
MATTAPARTHI DURGA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Amalapuram
|
AP-04-054-014-013/011054
()
|
0204054000NRG23190620221984486
|
25/06/2022
|
Lakshmi Durga
|
0204054WL0044673
|
Lakshmi Durga
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343445
|
|
KUKKALA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Amalapuram
|
AP-04-054-014-013/011055
()
|
0204054000NRG23190620221984487
|
25/06/2022
|
Mangayamma
|
0204054WL0044673
|
Mangayamma
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343447
|
|
KANDELI MANGAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
Amalapuram
|
AP-04-054-014-013/011056
()
|
0204054000NRG23190620221984488
|
25/06/2022
|
Lakshmi
|
0204054WL0044673
|
Lakshmi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343455
|
|
MATTAPARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Amalapuram
|
AP-04-054-014-013/011057
()
|
0204054000NRG23190620221984489
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0044673
|
Vijayalakshmi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343456
|
|
MATTAPARTHI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Amalapuram
|
AP-04-054-014-013/011059
()
|
0204054000NRG23190620221984490
|
25/06/2022
|
Lakshmi
|
0204054WL0044673
|
Lakshmi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343451
|
|
VASAMSETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Amalapuram
|
AP-04-054-014-013/011060
()
|
0204054000NRG23190620221984491
|
25/06/2022
|
Padmavathi
|
0204054WL0044673
|
Padmavathi
|
00468
|
UBIN0808067
|
1275
|
1275
|
Processed
|
28/07/2022
|
|
3375343462
|
|
KOPPISETTI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Amalapuram
|
AP-04-054-014-013/011061
()
|
0204054000NRG23190620221984492
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0044673
|
Venkata Lakshmi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343415
|
|
KAMJU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Amalapuram
|
AP-04-054-014-013/011062
()
|
0204054000NRG23190620221984493
|
25/06/2022
|
Savithri
|
0204054WL0044673
|
Savithri
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343463
|
|
Mr PEDAPUDI SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
Amalapuram
|
AP-04-054-014-013/011064
()
|
0204054000NRG23190620221984495
|
25/06/2022
|
Sita
|
0204054WL0044673
|
Sita
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343453
|
|
KOYYAPU SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
Amalapuram
|
AP-04-054-014-013/011069
()
|
0204054000NRG23190620221984498
|
25/06/2022
|
Nagalakshmi
|
0204054WL0044673
|
Nagalakshmi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343519
|
|
MRS NAGA LAKSHMI MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Amalapuram
|
AP-04-054-014-013/011072
()
|
0204054000NRG23190620221984499
|
25/06/2022
|
Manga Devi
|
0204054WL0044673
|
Manga Devi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343443
|
|
REDDI MANGADEVI W O VENKATESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
Amalapuram
|
AP-04-054-014-013/011077
()
|
0204054000NRG23190620221984501
|
25/06/2022
|
Parvathi
|
0204054WL0044673
|
Parvathi
|
00468
|
UBIN0808067
|
1275
|
1275
|
Processed
|
28/07/2022
|
|
3375343452
|
|
MATTAPARTHI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Amalapuram
|
AP-04-054-014-013/011085
()
|
0204054000NRG23190620221984502
|
25/06/2022
|
Subhadramma
|
0204054WL0044673
|
Subhadramma
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343448
|
|
VASAMSETTI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Amalapuram
|
AP-04-054-014-013/011092
()
|
0204054000NRG23190620221984503
|
25/06/2022
|
YELAGANA SATYANARAYANA
|
0204054WL0044673
|
YELAGANA SATYANARAYANA
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343412
|
|
MR YALAGANA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Amalapuram
|
AP-04-054-014-013/011094
()
|
0204054000NRG23190620221984504
|
25/06/2022
|
Laxmi
|
0204054WL0044673
|
Laxmi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343446
|
|
CHAPPIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Amalapuram
|
AP-04-054-014-013/011100
()
|
0204054000NRG23190620221984505
|
25/06/2022
|
Nagamani
|
0204054WL0044673
|
Nagamani
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343444
|
|
REDDI NAGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
Amalapuram
|
AP-04-054-014-013/011118
()
|
0204054000NRG23190620221984506
|
25/06/2022
|
Pechhetti Simhadri
|
0204054WL0044673
|
Pechhetti Simhadri
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343840
|
|
PECHETTI SIMHADRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
752
|
Amalapuram
|
AP-04-054-014-013/011118
()
|
0204054000NRG23190620221984507
|
25/06/2022
|
Sundaramma
|
0204054WL0044673
|
Sundaramma
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343437
|
|
PETCHETTI SUNDARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
753
|
Amalapuram
|
AP-04-054-014-013/011120
()
|
0204054000NRG23190620221984508
|
25/06/2022
|
Durga
|
0204054WL0044673
|
Durga
|
00468
|
UBIN0808067
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3375343470
|
|
PAMPANI DURGA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Amalapuram
|
AP-04-054-014-013/011215
()
|
0204054000NRG23190620221984510
|
25/06/2022
|
Nagarathnam
|
0204054WL0044673
|
Nagarathnam
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343434
|
|
MUMMIDIVARAPU NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
755
|
Amalapuram
|
AP-04-054-014-013/011325
()
|
0204054000NRG23180620221977827
|
25/06/2022
|
Babbi
|
0204054WL0044552
|
Babbi
|
00468
|
UBIN0808067
|
712
|
712
|
Processed
|
28/07/2022
|
|
3375343417
|
|
NAGARAPU BABY
|
UNION BANK OF INDIA(508500)
|
|
756
|
Amalapuram
|
AP-04-054-014-013/011327
()
|
0204054000NRG23180620221977828
|
25/06/2022
|
Satyanrayana
|
0204054WL0044552
|
Satyanrayana
|
00468
|
UBIN0808067
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343478
|
|
TIRUGULLA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
757
|
Amalapuram
|
AP-04-054-014-013/011330
()
|
0204054000NRG23180620221977830
|
25/06/2022
|
Dasari Satyavathi
|
0204054WL0044552
|
Dasari Satyavathi
|
00468
|
UBIN0808067
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343592
|
|
DASARI SATYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
Amalapuram
|
AP-04-054-014-013/011338
()
|
0204054000NRG23180620221977831
|
25/06/2022
|
Prabhavathi
|
0204054WL0044552
|
Prabhavathi
|
00468
|
UBIN0808067
|
949
|
949
|
Processed
|
28/07/2022
|
|
3375343426
|
|
Tirugulla Prabhavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
759
|
Amalapuram
|
AP-04-054-014-013/011344
()
|
0204054000NRG23180620221977832
|
25/06/2022
|
Meri
|
0204054WL0044552
|
Meri
|
00468
|
UBIN0808067
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343458
|
|
VIPPARTHI MERI KUMARI W O SOMARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
Amalapuram
|
AP-04-054-014-013/011345
()
|
0204054000NRG23180620221977833
|
25/06/2022
|
Venkatalaxmi
|
0204054WL0044552
|
Venkatalaxmi
|
00468
|
UBIN0808067
|
474
|
474
|
Processed
|
28/07/2022
|
|
3375343418
|
|
Meramalla Venkatalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
761
|
Amalapuram
|
AP-04-054-014-013/011346
()
|
0204054000NRG23180620221977834
|
25/06/2022
|
Jalli Durga Bhavani
|
0204054WL0044552
|
Jalli Durga Bhavani
|
00468
|
UBIN0808067
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343587
|
|
JALLI DURGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
762
|
Amalapuram
|
AP-04-054-014-013/011347
()
|
0204054000NRG23180620221977835
|
25/06/2022
|
Rokkala Ananthalaxmi
|
0204054WL0044552
|
Rokkala Ananthalaxmi
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343572
|
|
ROKKALA ANANTHA LAKSHMI W O SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
Amalapuram
|
AP-04-054-014-013/011349
()
|
0204054000NRG23190620221984395
|
25/06/2022
|
Nagalaxmi
|
0204054WL0044671
|
Nagalaxmi
|
00468
|
UBIN0808067
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3375343435
|
|
CHINTHAPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Amalapuram
|
AP-04-054-014-013/011352
()
|
0204054000NRG23190620221984396
|
25/06/2022
|
Subadramma
|
0204054WL0044671
|
Subadramma
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343480
|
|
PETTA SUBADRA
|
AXIS BANK(607153)
|
|
765
|
Amalapuram
|
AP-04-054-014-013/011370
()
|
0204054000NRG23190620221984514
|
25/06/2022
|
Krishna
|
0204054WL0044673
|
Krishna
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343441
|
|
CHITTURI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Amalapuram
|
AP-04-054-014-013/011370
()
|
0204054000NRG23190620221984513
|
25/06/2022
|
Kumari
|
0204054WL0044673
|
Kumari
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343471
|
|
KUMARI CHITTURAI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Amalapuram
|
AP-04-054-014-013/011384
()
|
0204054000NRG23180620221977836
|
25/06/2022
|
Suneetha
|
0204054WL0044552
|
Suneetha
|
00468
|
UBIN0808067
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343502
|
|
KATTULA SUNITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
768
|
Amalapuram
|
AP-04-054-014-013/011477
()
|
0204054000NRG23190620221984406
|
25/06/2022
|
chintapalli Mangayamma
|
0204054WL0044671
|
chintapalli Mangayamma
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343054
|
|
CHINTHAPALLI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Amalapuram
|
AP-04-054-014-013/011545
()
|
0204054000NRG23190620221984410
|
25/06/2022
|
palli Durga
|
0204054WL0044671
|
palli Durga
|
00468
|
UBIN0808067
|
951
|
951
|
Processed
|
28/07/2022
|
|
3375343060
|
|
PALLI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
770
|
Amalapuram
|
AP-04-054-014-013/011546
()
|
0204054000NRG23190620221984411
|
25/06/2022
|
PALLI laxmi
|
0204054WL0044671
|
PALLI laxmi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343064
|
|
PALLI RAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
771
|
Amalapuram
|
AP-04-054-014-013/011547
()
|
0204054000NRG23190620221984412
|
25/06/2022
|
Chitturi Seetamma
|
0204054WL0044671
|
Chitturi Seetamma
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343120
|
|
PALLI SITAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
772
|
Amalapuram
|
AP-04-054-014-013/011550
()
|
0204054000NRG23190620221984413
|
25/06/2022
|
palli Savitri
|
0204054WL0044671
|
palli Savitri
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343061
|
|
PALLI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Amalapuram
|
AP-04-054-014-013/011672
()
|
0204054000NRG23190620221984414
|
25/06/2022
|
palli Krishnamurty
|
0204054WL0044671
|
palli Krishnamurty
|
00468
|
UBIN0808067
|
713
|
713
|
Processed
|
28/07/2022
|
|
3375343062
|
|
PALLI KRISHNA MURTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
774
|
Amalapuram
|
AP-04-054-014-013/011739
()
|
0204054000NRG23190620221984515
|
25/06/2022
|
Satyavati
|
0204054WL0044673
|
Satyavati
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343414
|
|
MANDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Amalapuram
|
AP-04-054-014-013/011742
()
|
0204054000NRG23190620221984516
|
25/06/2022
|
Mariyamma
|
0204054WL0044673
|
Mariyamma
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343432
|
|
MANDHA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
776
|
Amalapuram
|
AP-04-054-014-013/011813
()
|
0204054000NRG23190620221984517
|
25/06/2022
|
Vijayalaxmi
|
0204054WL0044673
|
Vijayalaxmi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343474
|
|
GIDLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Amalapuram
|
AP-04-054-014-013/011820
()
|
0204054000NRG23190620221984518
|
25/06/2022
|
Nedunuri Pedintlamma
|
0204054WL0044673
|
Nedunuri Pedintlamma
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343423
|
|
NEDUNURI PEDDITLAMMA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Amalapuram
|
AP-04-054-014-013/011879
()
|
0204054000NRG23180620221977841
|
25/06/2022
|
Dhanalaxmi
|
0204054WL0044552
|
Dhanalaxmi
|
00468
|
UBIN0808067
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343427
|
|
MUTHABATHULA DHANA LAKSHNMI
|
UNION BANK OF INDIA(508500)
|
|
779
|
Amalapuram
|
AP-04-054-014-013/011890
()
|
0204054000NRG23180620221977842
|
25/06/2022
|
muttabattula satyavati
|
0204054WL0044552
|
muttabattula satyavati
|
00468
|
UBIN0808067
|
474
|
474
|
Processed
|
28/07/2022
|
|
3375343517
|
|
MUTTABATTULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Amalapuram
|
AP-04-054-014-013/011958
()
|
0204054000NRG23190620221984416
|
25/06/2022
|
Lakshmi durga
|
0204054WL0044671
|
Lakshmi durga
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343499
|
|
MUTTABATTULA LAKSHMIDURGA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Amalapuram
|
AP-04-054-014-013/012043
()
|
0204054000NRG23180620221977843
|
25/06/2022
|
vipparthi vijaya
|
0204054WL0044552
|
vipparthi vijaya
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343105
|
|
VIPPARTHI VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
782
|
Amalapuram
|
AP-04-054-014-013/012053
()
|
0204054000NRG23180620221977844
|
25/06/2022
|
jalli Sattamma
|
0204054WL0044552
|
jalli Sattamma
|
00468
|
UBIN0808067
|
949
|
949
|
Processed
|
28/07/2022
|
|
3375343049
|
|
GADA SATTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
783
|
Amalapuram
|
AP-04-054-014-013/012059
()
|
0204054000NRG23180620221977845
|
25/06/2022
|
Mangam vijaya lakshmi
|
0204054WL0044552
|
Mangam vijaya lakshmi
|
00468
|
UBIN0808067
|
1423
|
1423
|
Processed
|
28/07/2022
|
|
3375343635
|
|
MAGAM VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
784
|
Amalapuram
|
AP-04-054-014-013/012081
()
|
0204054000NRG23190620221984519
|
25/06/2022
|
Dhana lakshmi
|
0204054WL0044673
|
Dhana lakshmi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343454
|
|
VASARLA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
785
|
Amalapuram
|
AP-04-054-014-013/012091
()
|
0204054000NRG23180620221977847
|
25/06/2022
|
Durga
|
0204054WL0044552
|
Durga
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343490
|
|
TITUGULLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
786
|
Amalapuram
|
AP-04-054-014-013/012171
()
|
0204054000NRG23190620221984418
|
25/06/2022
|
Anatha lakshmi
|
0204054WL0044671
|
Anatha lakshmi
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343518
|
|
NITHIPUDI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
787
|
Amalapuram
|
AP-04-054-014-013/012195
()
|
0204054000NRG23180620221977848
|
25/06/2022
|
Durga
|
0204054WL0044552
|
Durga
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343483
|
|
DASARI DURGA
|
BANK OF INDIA(508505)
|
|
788
|
Amalapuram
|
AP-04-054-014-013/012200
()
|
0204054000NRG23190620221984520
|
25/06/2022
|
Sitha Maha lakshmi
|
0204054WL0044673
|
Sitha Maha lakshmi
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343465
|
|
MATTAPARTHI SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
789
|
Amalapuram
|
AP-04-054-014-013/012238
()
|
0204054000NRG23190620221984419
|
25/06/2022
|
durga
|
0204054WL0044671
|
durga
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343482
|
|
JALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
790
|
Amalapuram
|
AP-04-054-014-013/012322
()
|
0204054000NRG23180620221977849
|
25/06/2022
|
Savitri
|
0204054WL0044552
|
Savitri
|
00468
|
UBIN0808067
|
1186
|
1186
|
Processed
|
28/07/2022
|
|
3375343429
|
|
NAGABATHULA SAVITHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
791
|
Amalapuram
|
AP-04-054-014-013/012514
()
|
0204054000NRG23190620221984521
|
25/06/2022
|
Sarella SATYAVATHI
|
0204054WL0044673
|
Sarella SATYAVATHI
|
00468
|
UBIN0808067
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3375343841
|
|
SARELLA SATYAVATHI W O BALA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
Amalapuram
|
AP-04-054-014-013/012576
()
|
0204054000NRG23190620221984422
|
25/06/2022
|
SIVA JYOTHI
|
0204054WL0044671
|
SIVA JYOTHI
|
00468
|
UBIN0808067
|
1427
|
1427
|
Processed
|
28/07/2022
|
|
3375343515
|
|
MUTTABATTULA SIVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190434
|
190434
|
|
|
|
|
|
|
|
|
793
|
Amalapuram
|
AP-04-054-014-013/010260
()
|
0204054000NRG23180620221977807
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0044552
|
Dhanalakshmi
|
00468
|
UBIN0CG7136
|
712
|
712
|
Processed
|
28/07/2022
|
|
3375343715
|
|
MUTTABATTULA DHANA LAKSHMI W O SRIRAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948081
|
948081
|
|
|
|
|
|
|
|