|
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-04-054-008-007/010073
()
|
0204054000NRG23060620221461676
|
25/06/2022
|
Yedukondalu
|
0204054WL0035584
|
Yedukondalu
|
00045
|
BARB0AMALAP
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346762
|
|
KOPPISETTI YEDUKONDALU
|
BANK OF BARODA(606985)
|
|
2
|
Amalapuram
|
AP-04-054-008-007/010074
()
|
0204054000NRG23060620221461678
|
25/06/2022
|
Nageswara Rao
|
0204054WL0035584
|
Nageswara Rao
|
00045
|
BARB0AMALAP
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346761
|
|
KOPPISETTI NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
3
|
Amalapuram
|
AP-04-054-008-007/010149
()
|
0204054000NRG23060620221461699
|
25/06/2022
|
Rambabu
|
0204054WL0035584
|
Rambabu
|
00045
|
BARB0AMALAP
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346763
|
|
YELLAMILLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Amalapuram
|
AP-04-054-008-007/010177
()
|
0204054000NRG23060620221461704
|
25/06/2022
|
Krishna
|
0204054WL0035584
|
Krishna
|
00045
|
BARB0AMALAP
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346764
|
|
KOPPISETTY KRISHNA
|
BANK OF BARODA(606985)
|
|
5
|
Amalapuram
|
AP-04-054-008-007/010405
()
|
0204054000NRG23060620221461727
|
25/06/2022
|
Veeranna
|
0204054WL0035584
|
Veeranna
|
00045
|
BARB0AMALAP
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346765
|
|
GOVVALA VEERANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
6
|
Amalapuram
|
AP-04-054-016-013/050223
()
|
0204054000NRG23070620221517307
|
25/06/2022
|
Satyanarayana
|
0204054WL0036483
|
Satyanarayana
|
00048
|
BKID0005622
|
916
|
916
|
Processed
|
28/07/2022
|
|
3375346717
|
|
SAMANASA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
7
|
Amalapuram
|
AP-04-054-016-013/050237
()
|
0204054000NRG23070620221517313
|
25/06/2022
|
Padma
|
0204054WL0036483
|
Padma
|
00048
|
BKID0005622
|
229
|
229
|
Processed
|
28/07/2022
|
|
3375346398
|
|
MRS BULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amalapuram
|
AP-04-054-016-013/050349
()
|
0204054000NRG23070620221517340
|
25/06/2022
|
Parvathi
|
0204054WL0036483
|
Parvathi
|
00048
|
BKID0005622
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3375346731
|
|
UCHULA PARVATHI
|
BANK OF INDIA(508505)
|
|
9
|
Amalapuram
|
AP-04-054-016-013/050440
()
|
0204054000NRG23070620221517357
|
25/06/2022
|
Yasukumari
|
0204054WL0036483
|
Yasukumari
|
00048
|
BKID0005622
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346732
|
|
VASAMSETTI YESU KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Amalapuram
|
AP-04-054-016-013/050482
()
|
0204054000NRG23070620221517370
|
25/06/2022
|
Durga
|
0204054WL0036483
|
Durga
|
00048
|
BKID0005622
|
687
|
687
|
Processed
|
28/07/2022
|
|
3375346718
|
|
Mr SAMAVASA DURGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
11
|
Amalapuram
|
AP-04-054-013-012/010393
()
|
0204054000NRG23080620221576046
|
25/06/2022
|
Kadali Naga lakshmi
|
0204054WL0037455
|
Kadali Naga lakshmi
|
00078
|
CNRB0002429
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346549
|
|
NAGA LAKSHMI KADALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
12
|
Amalapuram
|
AP-04-054-016-013/050020
()
|
0204054000NRG23070620221517246
|
25/06/2022
|
Janikamma
|
0204054WL0036483
|
Janikamma
|
00089
|
CBIN0283362
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346749
|
|
MRS JANGA JANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amalapuram
|
AP-04-054-016-013/050430
()
|
0204054000NRG23070620221517353
|
25/06/2022
|
Vijayakumari
|
0204054WL0036483
|
Vijayakumari
|
00089
|
CBIN0283362
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346702
|
|
MR MENDI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Amalapuram
|
AP-04-054-006-005/030269
()
|
0204054000NRG23080620221569550
|
25/06/2022
|
Yerubandi Venkateswararao
|
0204054WL0037354
|
Yerubandi Venkateswararao
|
00114
|
APBL0004004
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346284
|
|
Mr 03 YERUBANDI VENKATESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Amalapuram
|
AP-04-054-008-007/010144
()
|
0204054000NRG23060620221461695
|
25/06/2022
|
Koppisetti Arjamma
|
0204054WL0035584
|
Koppisetti Arjamma
|
00114
|
APBL0004004
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346283
|
|
Mrs 01 ARJAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2411
|
2411
|
|
|
|
|
|
|
|
|
16
|
Amalapuram
|
AP-04-054-005-005/011031
()
|
0204054000NRG23090620221603699
|
25/06/2022
|
seeta
|
0204054WL0037982
|
seeta
|
00165
|
IBKL0000870
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346199
|
|
MRS SITA PEDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amalapuram
|
AP-04-054-008-007/010042
()
|
0204054000NRG23060620221461662
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0035584
|
Dhanalakshmi
|
00165
|
IBKL0000870
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346197
|
|
KAREM DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amalapuram
|
AP-04-054-008-007/010067
()
|
0204054000NRG23060620221461671
|
25/06/2022
|
Anasuya
|
0204054WL0035584
|
Anasuya
|
00165
|
IBKL0000870
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346196
|
|
GOLLAPALLI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amalapuram
|
AP-04-054-008-007/010131
()
|
0204054000NRG23060620221461689
|
25/06/2022
|
Satyam
|
0204054WL0035584
|
Satyam
|
00165
|
IBKL0000870
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346200
|
|
GUGGILLA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amalapuram
|
AP-04-054-008-007/010220
()
|
0204054000NRG23060620221461710
|
25/06/2022
|
Suryanarayana
|
0204054WL0035584
|
Suryanarayana
|
00165
|
IBKL0000870
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346202
|
|
SURYANARAYANA GUGGILA
|
IDBI BANK(607095)
|
|
21
|
Amalapuram
|
AP-04-054-008-007/010409
()
|
0204054000NRG23060620221461729
|
25/06/2022
|
Satyanarayana
|
0204054WL0035584
|
Satyanarayana
|
00165
|
IBKL0000870
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346201
|
|
GUBBALA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
22
|
Amalapuram
|
AP-04-054-008-007/010537
()
|
0204054000NRG23060620221461746
|
25/06/2022
|
Dhanalaxmi
|
0204054WL0035584
|
Dhanalaxmi
|
00165
|
IBKL0000870
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346198
|
|
DHANALAKSHMI GOVWALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
23
|
Amalapuram
|
AP-04-054-013-012/010408
()
|
0204054000NRG23080620221576051
|
25/06/2022
|
Akil
|
0204054WL0037455
|
Akil
|
00176
|
IDIB000A109
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346444
|
|
MR AKHIL VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amalapuram
|
AP-04-054-013-012/010413
()
|
0204054000NRG23080620221576054
|
25/06/2022
|
Vijay kumar
|
0204054WL0037455
|
Vijay kumar
|
00176
|
IDIB000A109
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346558
|
|
MR GOLLAPALLI VIJAY KUMARQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2362
|
2362
|
|
|
|
|
|
|
|
|
25
|
Amalapuram
|
AP-04-054-005-005/010956
()
|
0204054000NRG23090620221603689
|
25/06/2022
|
krishna veni
|
0204054WL0037982
|
krishna veni
|
00177
|
IOBA0000661
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346332
|
|
NAMADI KRISHNA VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Amalapuram
|
AP-04-054-008-007/010540
()
|
0204054000NRG23060620221461747
|
25/06/2022
|
Sridevi
|
0204054WL0035584
|
Sridevi
|
00177
|
IOBA0000661
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346285
|
|
JANGA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amalapuram
|
AP-04-054-098-001/010545
()
|
0204054000NRG23070620221491613
|
25/06/2022
|
Vijaya
|
0204054WL0036063
|
Vijaya
|
00177
|
IOBA0000661
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346286
|
|
PENUMALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3956
|
3956
|
|
|
|
|
|
|
|
|
28
|
Amalapuram
|
AP-04-054-005-005/010027
()
|
0204054000NRG23090620221589762
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0037710
|
Venkata Lakshmi
|
00177
|
IOBA0000726
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3375346115
|
|
KODURI VENKATA LAKSHMI
|
BANK OF BARODA(606985)
|
|
29
|
Amalapuram
|
AP-04-054-005-005/010029
()
|
0204054000NRG23090620221589763
|
25/06/2022
|
Punyavathi
|
0204054WL0037710
|
Punyavathi
|
00177
|
IOBA0000726
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3375346114
|
|
MUGUNDA PUNYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Amalapuram
|
AP-04-054-005-005/010030
()
|
0204054000NRG23090620221589764
|
25/06/2022
|
Sarojini
|
0204054WL0037710
|
Sarojini
|
00177
|
IOBA0000726
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3375346116
|
|
BADUGU SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Amalapuram
|
AP-04-054-005-005/010031
()
|
0204054000NRG23090620221603616
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0037982
|
Venkata Lakshmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346308
|
|
THIRUKOTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amalapuram
|
AP-04-054-005-005/010040
()
|
0204054000NRG23090620221603617
|
25/06/2022
|
Varalakshmi
|
0204054WL0037982
|
Varalakshmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346292
|
|
PILLI VARA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Amalapuram
|
AP-04-054-005-005/010044
()
|
0204054000NRG23090620221603618
|
25/06/2022
|
Suryakantham
|
0204054WL0037982
|
Suryakantham
|
00177
|
IOBA0000726
|
399
|
399
|
Processed
|
28/07/2022
|
|
3375346452
|
|
PUNUMANTHULA SURYAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Amalapuram
|
AP-04-054-005-005/010047
()
|
0204054000NRG23090620221603619
|
25/06/2022
|
Lakshmi
|
0204054WL0037982
|
Lakshmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346300
|
|
ETAKOTA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Amalapuram
|
AP-04-054-005-005/010049
()
|
0204054000NRG23090620221603620
|
25/06/2022
|
Mani
|
0204054WL0037982
|
Mani
|
00177
|
IOBA0000726
|
998
|
998
|
Processed
|
28/07/2022
|
|
3375346497
|
|
KANNIPAMULA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Amalapuram
|
AP-04-054-005-005/010053
()
|
0204054000NRG23090620221603622
|
25/06/2022
|
Pallalamma
|
0204054WL0037982
|
Pallalamma
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346779
|
|
KANNIPAMULA PALLALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Amalapuram
|
AP-04-054-005-005/010053
()
|
0204054000NRG23090620221603621
|
25/06/2022
|
Surya Chandra Rao
|
0204054WL0037982
|
Surya Chandra Rao
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346313
|
|
KANNIPAMULA SURYA CHANDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Amalapuram
|
AP-04-054-005-005/010058
()
|
0204054000NRG23090620221603624
|
25/06/2022
|
Jevaratnam
|
0204054WL0037982
|
Jevaratnam
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346330
|
|
SETTIBATTULA JEEVARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Amalapuram
|
AP-04-054-005-005/010073
()
|
0204054000NRG23090620221603626
|
25/06/2022
|
Kumari
|
0204054WL0037982
|
Kumari
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346331
|
|
MRS JONNADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amalapuram
|
AP-04-054-005-005/010090
()
|
0204054000NRG23090620221603627
|
25/06/2022
|
Balayya
|
0204054WL0037982
|
Balayya
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346348
|
|
PEDAPUDI BALAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Amalapuram
|
AP-04-054-005-005/010090
()
|
0204054000NRG23090620221603628
|
25/06/2022
|
Satyavati
|
0204054WL0037982
|
Satyavati
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346296
|
|
PEDAPUDI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Amalapuram
|
AP-04-054-005-005/010091
()
|
0204054000NRG23090620221603629
|
25/06/2022
|
Satyavathi
|
0204054WL0037982
|
Satyavathi
|
00177
|
IOBA0000726
|
399
|
399
|
Processed
|
28/07/2022
|
|
3375346288
|
|
MADURA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Amalapuram
|
AP-04-054-005-005/010109
()
|
0204054000NRG23090620221603630
|
25/06/2022
|
Sita Rathnam
|
0204054WL0037982
|
Sita Rathnam
|
00177
|
IOBA0000726
|
399
|
399
|
Processed
|
28/07/2022
|
|
3375346290
|
|
PUNYAMANTHULA SITA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Amalapuram
|
AP-04-054-005-005/010110
()
|
0204054000NRG23090620221603632
|
25/06/2022
|
Bhagavathi
|
0204054WL0037982
|
Bhagavathi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346295
|
|
PEYYALA BHAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Amalapuram
|
AP-04-054-005-005/010110
()
|
0204054000NRG23090620221603631
|
25/06/2022
|
Subbarao
|
0204054WL0037982
|
Subbarao
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375345997
|
|
PEYYALA SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Amalapuram
|
AP-04-054-005-005/010114
()
|
0204054000NRG23090620221603633
|
25/06/2022
|
Satyavathi
|
0204054WL0037982
|
Satyavathi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346306
|
|
MALLAVARPU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Amalapuram
|
AP-04-054-005-005/010115
()
|
0204054000NRG23090620221603634
|
25/06/2022
|
Etakota Papa
|
0204054WL0037982
|
Etakota Papa
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346310
|
|
EETHAKOTA PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Amalapuram
|
AP-04-054-005-005/010125
()
|
0204054000NRG23090620221603636
|
25/06/2022
|
Mangayamma
|
0204054WL0037982
|
Mangayamma
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346322
|
|
MAGAPU MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Amalapuram
|
AP-04-054-005-005/010153
()
|
0204054000NRG23090620221603637
|
25/06/2022
|
Satyavati
|
0204054WL0037982
|
Satyavati
|
00177
|
IOBA0000726
|
998
|
998
|
Processed
|
28/07/2022
|
|
3375346297
|
|
DAKARAPU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Amalapuram
|
AP-04-054-005-005/010160
()
|
0204054000NRG23090620221603638
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0037982
|
Venkata Lakshmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375345988
|
|
NEDUNURI VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Amalapuram
|
AP-04-054-005-005/010185
()
|
0204054000NRG23090620221589766
|
25/06/2022
|
Lakshmi
|
0204054WL0037710
|
Lakshmi
|
00177
|
IOBA0000726
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3375346328
|
|
CHINTA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Amalapuram
|
AP-04-054-005-005/010186
()
|
0204054000NRG23090620221589767
|
25/06/2022
|
Sita Mahalakshmi
|
0204054WL0037710
|
Sita Mahalakshmi
|
00177
|
IOBA0000726
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3375346318
|
|
MUNGANDA SITA MAHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Amalapuram
|
AP-04-054-005-005/010188
()
|
0204054000NRG23090620221589769
|
25/06/2022
|
Danalakshmi
|
0204054WL0037710
|
Danalakshmi
|
00177
|
IOBA0000726
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3375346354
|
|
M DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Amalapuram
|
AP-04-054-005-005/010189
()
|
0204054000NRG23090620221589770
|
25/06/2022
|
Naga Lakshmi
|
0204054WL0037710
|
Naga Lakshmi
|
00177
|
IOBA0000726
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3375346327
|
|
CHINTA NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
Amalapuram
|
AP-04-054-005-005/010191
()
|
0204054000NRG23090620221603639
|
25/06/2022
|
Mosabattula Satyavathi
|
0204054WL0037982
|
Mosabattula Satyavathi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346485
|
|
MASABATTULA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Amalapuram
|
AP-04-054-005-005/010210
()
|
0204054000NRG23090620221603640
|
25/06/2022
|
Sita Ratnam
|
0204054WL0037982
|
Sita Ratnam
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346337
|
|
SITARATNAM KANNIPAMULA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Amalapuram
|
AP-04-054-005-005/010332
()
|
0204054000NRG23090620221603642
|
25/06/2022
|
Anu Radha Kumari
|
0204054WL0037982
|
Anu Radha Kumari
|
00177
|
IOBA0000726
|
998
|
998
|
Processed
|
28/07/2022
|
|
3375346450
|
|
GUTTULA ANURADHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Amalapuram
|
AP-04-054-005-005/010333
()
|
0204054000NRG23090620221603643
|
25/06/2022
|
Chandra Kantham
|
0204054WL0037982
|
Chandra Kantham
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375345990
|
|
GUTHALA CHANDRAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Amalapuram
|
AP-04-054-005-005/010334
()
|
0204054000NRG23090620221603644
|
25/06/2022
|
Ammani
|
0204054WL0037982
|
Ammani
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346781
|
|
GUTTALA AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Amalapuram
|
AP-04-054-005-005/010336
()
|
0204054000NRG23090620221603645
|
25/06/2022
|
Adilakshmi
|
0204054WL0037982
|
Adilakshmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346780
|
|
THIRUKOTI ADI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Amalapuram
|
AP-04-054-005-005/010352
()
|
0204054000NRG23090620221603646
|
25/06/2022
|
Pallalamma
|
0204054WL0037982
|
Pallalamma
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346294
|
|
MAGAPU PALLALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Amalapuram
|
AP-04-054-005-005/010360
()
|
0204054000NRG23090620221603647
|
25/06/2022
|
Satyavathi
|
0204054WL0037982
|
Satyavathi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375345996
|
|
MRS THIRUKOTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amalapuram
|
AP-04-054-005-005/010362
()
|
0204054000NRG23090620221603648
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0037982
|
Venkata Lakshmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346325
|
|
TIRUKOTI VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Amalapuram
|
AP-04-054-005-005/010375
()
|
0204054000NRG23090620221603649
|
25/06/2022
|
Mariyamma
|
0204054WL0037982
|
Mariyamma
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346350
|
|
MUTTABATTULA MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Amalapuram
|
AP-04-054-005-005/010381
()
|
0204054000NRG23090620221603650
|
25/06/2022
|
Sarojini
|
0204054WL0037982
|
Sarojini
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346000
|
|
MUTTABATTULA SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Amalapuram
|
AP-04-054-005-005/010480
()
|
0204054000NRG23090620221603651
|
25/06/2022
|
Pasa China Satyavathi
|
0204054WL0037982
|
Pasa China Satyavathi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346195
|
|
PASALA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Amalapuram
|
AP-04-054-005-005/010482
()
|
0204054000NRG23090620221603652
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0037982
|
Venkata Lakshmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346299
|
|
DAKARAPU VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Amalapuram
|
AP-04-054-005-005/010483
()
|
0204054000NRG23090620221603653
|
25/06/2022
|
Vara Lakshmi
|
0204054WL0037982
|
Vara Lakshmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346321
|
|
DakarapuVaralakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Amalapuram
|
AP-04-054-005-005/010487
()
|
0204054000NRG23090620221589773
|
25/06/2022
|
Durga Bhavani
|
0204054WL0037710
|
Durga Bhavani
|
00177
|
IOBA0000726
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3375346320
|
|
TOKALA DURGA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Amalapuram
|
AP-04-054-005-005/010493
()
|
0204054000NRG23090620221603655
|
25/06/2022
|
Nagaveni
|
0204054WL0037982
|
Nagaveni
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346316
|
|
MRS PEYYALA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amalapuram
|
AP-04-054-005-005/010510
()
|
0204054000NRG23090620221589774
|
25/06/2022
|
Jeeva Ratnam
|
0204054WL0037710
|
Jeeva Ratnam
|
00177
|
IOBA0000726
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3375345991
|
|
GIDLA JEEVARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Amalapuram
|
AP-04-054-005-005/010536
()
|
0204054000NRG23090620221589775
|
25/06/2022
|
Katru Baby Kumari
|
0204054WL0037710
|
Katru Baby Kumari
|
00177
|
IOBA0000726
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3375346307
|
|
KATRU BABY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Amalapuram
|
AP-04-054-005-005/010547
()
|
0204054000NRG23090620221603656
|
25/06/2022
|
Pallalamma
|
0204054WL0037982
|
Pallalamma
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346304
|
|
Mrs 03 PALLALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
74
|
Amalapuram
|
AP-04-054-005-005/010561
()
|
0204054000NRG23090620221603658
|
25/06/2022
|
Tirukoti Yedukondalu
|
0204054WL0037982
|
Tirukoti Yedukondalu
|
00177
|
IOBA0000726
|
1198
|
1198
|
Rejected
|
18/08/2022
|
|
N0622032462131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Amalapuram
|
AP-04-054-005-005/010562
()
|
0204054000NRG23090620221603659
|
25/06/2022
|
Venkatalaxmi
|
0204054WL0037982
|
Venkatalaxmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375345995
|
|
THIRUKOTI VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Amalapuram
|
AP-04-054-005-005/010566
()
|
0204054000NRG23090620221603660
|
25/06/2022
|
Ananthalaxmi
|
0204054WL0037982
|
Ananthalaxmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346302
|
|
GODA ANANTHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Amalapuram
|
AP-04-054-005-005/010587
()
|
0204054000NRG23090620221603661
|
25/06/2022
|
Venkatalaxmi
|
0204054WL0037982
|
Venkatalaxmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346451
|
|
NAMADI VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Amalapuram
|
AP-04-054-005-005/010588
()
|
0204054000NRG23090620221603662
|
25/06/2022
|
Laxmi
|
0204054WL0037982
|
Laxmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346303
|
|
NAMAADI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Amalapuram
|
AP-04-054-005-005/010589
()
|
0204054000NRG23090620221603663
|
25/06/2022
|
Nakka Koteswari
|
0204054WL0037982
|
Nakka Koteswari
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346336
|
|
KOTESWARI NAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Amalapuram
|
AP-04-054-005-005/010590
()
|
0204054000NRG23090620221603664
|
25/06/2022
|
Dhanalaxmi
|
0204054WL0037982
|
Dhanalaxmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346293
|
|
GODA DHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Amalapuram
|
AP-04-054-005-005/010608
()
|
0204054000NRG23090620221603665
|
25/06/2022
|
Balamma
|
0204054WL0037982
|
Balamma
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346301
|
|
JITTUKA BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Amalapuram
|
AP-04-054-005-005/010660
()
|
0204054000NRG23090620221603666
|
25/06/2022
|
Radha
|
0204054WL0037982
|
Radha
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346305
|
|
PARAMATA RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Amalapuram
|
AP-04-054-005-005/010673
()
|
0204054000NRG23090620221603667
|
25/06/2022
|
Tirukoti Satyavathi
|
0204054WL0037982
|
Tirukoti Satyavathi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346314
|
|
PAMU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Amalapuram
|
AP-04-054-005-005/010674
()
|
0204054000NRG23090620221592293
|
25/06/2022
|
Kanakadurga
|
0204054WL0037733
|
Kanakadurga
|
00177
|
IOBA0000726
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346289
|
|
NUTUKURTHY KANAKADURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Amalapuram
|
AP-04-054-005-005/010697
()
|
0204054000NRG23090620221603668
|
25/06/2022
|
Laxmidurga
|
0204054WL0037982
|
Laxmidurga
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346291
|
|
MRS LAKSHMI DURGA PEDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amalapuram
|
AP-04-054-005-005/010703
()
|
0204054000NRG23090620221603669
|
25/06/2022
|
Laxmi
|
0204054WL0037982
|
Laxmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346298
|
|
MRS PALIVELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Amalapuram
|
AP-04-054-005-005/010756
()
|
0204054000NRG23090620221603671
|
25/06/2022
|
Namadi Baby
|
0204054WL0037982
|
Namadi Baby
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346498
|
|
NAMADY BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Amalapuram
|
AP-04-054-005-005/010763
()
|
0204054000NRG23090620221603672
|
25/06/2022
|
Chinna
|
0204054WL0037982
|
Chinna
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346782
|
|
TIRUKOTI CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Amalapuram
|
AP-04-054-005-005/010764
()
|
0204054000NRG23090620221603673
|
25/06/2022
|
Venkatalaxmi
|
0204054WL0037982
|
Venkatalaxmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375345994
|
|
GUTTULA VENKATA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Amalapuram
|
AP-04-054-005-005/010779
()
|
0204054000NRG23090620221603674
|
25/06/2022
|
Savarapu Satyavati
|
0204054WL0037982
|
Savarapu Satyavati
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346353
|
|
SAVARAPU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Amalapuram
|
AP-04-054-005-005/010832
()
|
0204054000NRG23090620221603676
|
25/06/2022
|
Suguna
|
0204054WL0037982
|
Suguna
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346335
|
|
CHINNAM SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Amalapuram
|
AP-04-054-005-005/010844
()
|
0204054000NRG23090620221603677
|
25/06/2022
|
Ammaji
|
0204054WL0037982
|
Ammaji
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346329
|
|
KATIKADALA AMMAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Amalapuram
|
AP-04-054-005-005/010861
()
|
0204054000NRG23090620221603680
|
25/06/2022
|
Durga
|
0204054WL0037982
|
Durga
|
00177
|
IOBA0000726
|
998
|
998
|
Processed
|
28/07/2022
|
|
3375345993
|
|
GODA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Amalapuram
|
AP-04-054-005-005/010928
()
|
0204054000NRG23090620221603688
|
25/06/2022
|
Devi
|
0204054WL0037982
|
Devi
|
00177
|
IOBA0000726
|
998
|
998
|
Processed
|
28/07/2022
|
|
3375346514
|
|
TOTTARAMUDI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Amalapuram
|
AP-04-054-005-005/010939
()
|
0204054000NRG23090620221592294
|
25/06/2022
|
Nimita vijaya lakshmi
|
0204054WL0037733
|
Nimita vijaya lakshmi
|
00177
|
IOBA0000726
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346309
|
|
NIMITA VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Amalapuram
|
AP-04-054-005-005/010945
()
|
0204054000NRG23090620221592295
|
25/06/2022
|
Rayi Mariyamma
|
0204054WL0037733
|
Rayi Mariyamma
|
00177
|
IOBA0000726
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346287
|
|
RAYI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Amalapuram
|
AP-04-054-005-005/010946
()
|
0204054000NRG23090620221592296
|
25/06/2022
|
Navundru Ramudu
|
0204054WL0037733
|
Navundru Ramudu
|
00177
|
IOBA0000726
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346319
|
|
NAVUNDRU RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Amalapuram
|
AP-04-054-005-005/010947
()
|
0204054000NRG23090620221592297
|
25/06/2022
|
Rai Vara lakshmi
|
0204054WL0037733
|
Rai Vara lakshmi
|
00177
|
IOBA0000726
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346323
|
|
RAI VARA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Amalapuram
|
AP-04-054-005-005/010948
()
|
0204054000NRG23090620221592298
|
25/06/2022
|
vijaya kumari
|
0204054WL0037733
|
vijaya kumari
|
00177
|
IOBA0000726
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346324
|
|
SAVARAPU VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Amalapuram
|
AP-04-054-005-005/010950
()
|
0204054000NRG23090620221592299
|
25/06/2022
|
Navundru Kanaka Durga
|
0204054WL0037733
|
Navundru Kanaka Durga
|
00177
|
IOBA0000726
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346333
|
|
NAVUNDRU KANAKADURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Amalapuram
|
AP-04-054-005-005/010952
()
|
0204054000NRG23090620221592300
|
25/06/2022
|
Rayi Mariyamma
|
0204054WL0037733
|
Rayi Mariyamma
|
00177
|
IOBA0000726
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346527
|
|
RAYI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Amalapuram
|
AP-04-054-005-005/010959
()
|
0204054000NRG23090620221603690
|
25/06/2022
|
sunitha
|
0204054WL0037982
|
sunitha
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346453
|
|
MR JONNADA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amalapuram
|
AP-04-054-005-005/010961
()
|
0204054000NRG23090620221603691
|
25/06/2022
|
Sai
|
0204054WL0037982
|
Sai
|
00177
|
IOBA0000726
|
799
|
799
|
Processed
|
28/07/2022
|
|
3375345992
|
|
MALLIPUDI SAI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Amalapuram
|
AP-04-054-005-005/011025
()
|
0204054000NRG23090620221603693
|
25/06/2022
|
rajani
|
0204054WL0037982
|
rajani
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346326
|
|
EETHAKOTA RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Amalapuram
|
AP-04-054-005-005/011026
()
|
0204054000NRG23090620221603694
|
25/06/2022
|
aadhi lakshmi
|
0204054WL0037982
|
aadhi lakshmi
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346312
|
|
PALIVELA ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Amalapuram
|
AP-04-054-005-005/011027
()
|
0204054000NRG23090620221603695
|
25/06/2022
|
meri kumari
|
0204054WL0037982
|
meri kumari
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346311
|
|
CHUTTUGULLA MERI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Amalapuram
|
AP-04-054-005-005/011029
()
|
0204054000NRG23090620221603697
|
25/06/2022
|
jyoti
|
0204054WL0037982
|
jyoti
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346344
|
|
NEDUNURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amalapuram
|
AP-04-054-005-005/011030
()
|
0204054000NRG23090620221603698
|
25/06/2022
|
lalita
|
0204054WL0037982
|
lalita
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375345989
|
|
PEDAPUDI LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Amalapuram
|
AP-04-054-005-005/011033
()
|
0204054000NRG23090620221603700
|
25/06/2022
|
chandravati
|
0204054WL0037982
|
chandravati
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346341
|
|
KATIKIDALA CHANDRAVATHI
|
CANARA BANK(508532)
|
|
110
|
Amalapuram
|
AP-04-054-005-005/011038
()
|
0204054000NRG23090620221603701
|
25/06/2022
|
sarojini
|
0204054WL0037982
|
sarojini
|
00177
|
IOBA0000726
|
399
|
399
|
Processed
|
28/07/2022
|
|
3375346343
|
|
PEYYALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Amalapuram
|
AP-04-054-005-005/011071
()
|
0204054000NRG23090620221603702
|
25/06/2022
|
PALLALAMMA
|
0204054WL0037982
|
PALLALAMMA
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346342
|
|
KANNIPAMULA PALLALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Amalapuram
|
AP-04-054-005-005/011088
()
|
0204054000NRG23090620221603704
|
25/06/2022
|
SANTHI KUMARI
|
0204054WL0037982
|
SANTHI KUMARI
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346339
|
|
KATIKIDALA SANTHI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Amalapuram
|
AP-04-054-005-005/011108
()
|
0204054000NRG23090620221603708
|
25/06/2022
|
NAGA JYOTHI
|
0204054WL0037982
|
NAGA JYOTHI
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346347
|
|
MRS NAGA JYOTHI CHATLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Amalapuram
|
AP-04-054-005-005/011135
()
|
0204054000NRG23090620221603710
|
25/06/2022
|
RADHA
|
0204054WL0037982
|
RADHA
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346349
|
|
ETHAKOTA RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Amalapuram
|
AP-04-054-005-005/011137
()
|
0204054000NRG23090620221603711
|
25/06/2022
|
DURGA BHAVANI
|
0204054WL0037982
|
DURGA BHAVANI
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346334
|
|
PIPPARA DURGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Amalapuram
|
AP-04-054-005-005/011146
()
|
0204054000NRG23090620221603712
|
25/06/2022
|
BABI
|
0204054WL0037982
|
BABI
|
00177
|
IOBA0000726
|
599
|
599
|
Processed
|
28/07/2022
|
|
3375346346
|
|
MRS PUNYAMANTHULA BABY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Amalapuram
|
AP-04-054-005-005/011156
()
|
0204054000NRG23090620221589776
|
25/06/2022
|
SEETA
|
0204054WL0037710
|
SEETA
|
00177
|
IOBA0000726
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3375346315
|
|
TOKALA SEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Amalapuram
|
AP-04-054-005-005/011179
()
|
0204054000NRG23090620221589778
|
25/06/2022
|
JYOTHI
|
0204054WL0037710
|
JYOTHI
|
00177
|
IOBA0000726
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3375346352
|
|
BOOLA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Amalapuram
|
AP-04-054-005-005/011186
()
|
0204054000NRG23090620221589780
|
25/06/2022
|
VEERA VENKATA SATYANARYANAMMA
|
0204054WL0037710
|
VEERA VENKATA SATYANARYANAMMA
|
00177
|
IOBA0000726
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3375346351
|
|
THOKALA V V SATYANARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Amalapuram
|
AP-04-054-005-005/011241
()
|
0204054000NRG23090620221603714
|
25/06/2022
|
MEERA SAHEB
|
0204054WL0037982
|
MEERA SAHEB
|
00177
|
IOBA0000726
|
799
|
799
|
Processed
|
28/07/2022
|
|
3375345999
|
|
PEDAPUDI MEERA SAHEB
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Amalapuram
|
AP-04-054-005-005/011263
()
|
0204054000NRG23090620221603715
|
25/06/2022
|
VENKATA LAKSHMI
|
0204054WL0037982
|
VENKATA LAKSHMI
|
00177
|
IOBA0000726
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346338
|
|
DUNABOYINA VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Amalapuram
|
AP-04-054-006-005/030035
()
|
0204054000NRG23080620221569488
|
25/06/2022
|
Para mata Ramarao
|
0204054WL0037354
|
Para mata Ramarao
|
00177
|
IOBA0000726
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346394
|
|
PARAMATA RAMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Amalapuram
|
AP-04-054-006-005/030048
()
|
0204054000NRG23080620221569498
|
25/06/2022
|
Lakshmi
|
0204054WL0037354
|
Lakshmi
|
00177
|
IOBA0000726
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346381
|
|
MRS LAKSHMI MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Amalapuram
|
AP-04-054-006-005/030101
()
|
0204054000NRG23080620221569509
|
25/06/2022
|
Deepa
|
0204054WL0037354
|
Deepa
|
00177
|
IOBA0000726
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346340
|
|
BEERA DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Amalapuram
|
AP-04-054-006-005/030175
()
|
0204054000NRG23080620221569523
|
25/06/2022
|
Shivashankar
|
0204054WL0037354
|
Shivashankar
|
00177
|
IOBA0000726
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346486
|
|
KARATAM SHIVA SANKARA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Amalapuram
|
AP-04-054-006-005/030230
()
|
0204054000NRG23080620221569541
|
25/06/2022
|
Relangi trimurtulu
|
0204054WL0037354
|
Relangi trimurtulu
|
00177
|
IOBA0000726
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346769
|
|
RELANGI TRIMURTHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Amalapuram
|
AP-04-054-006-005/030230
()
|
0204054000NRG23080620221569542
|
25/06/2022
|
Srinu
|
0204054WL0037354
|
Srinu
|
00177
|
IOBA0000726
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346484
|
|
RELANGI SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Amalapuram
|
AP-04-054-006-005/030252
()
|
0204054000NRG23080620221569546
|
25/06/2022
|
Sa manasa Laxmi
|
0204054WL0037354
|
Sa manasa Laxmi
|
00177
|
IOBA0000726
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346001
|
|
SAMANASA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Amalapuram
|
AP-04-054-006-005/030375
()
|
0204054000NRG23080620221569556
|
25/06/2022
|
Nukala Ganapati
|
0204054WL0037354
|
Nukala Ganapati
|
00177
|
IOBA0000726
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375345998
|
|
NUKALA GANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Amalapuram
|
AP-04-054-006-005/030420
()
|
0204054000NRG23080620221569560
|
25/06/2022
|
hestEru
|
0204054WL0037354
|
hestEru
|
00177
|
IOBA0000726
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346345
|
|
MALLAVARAPU YESTERU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122248
|
122248
|
|
|
|
|
|
|
|
|
131
|
Amalapuram
|
AP-04-054-013-012/010009
()
|
0204054000NRG23080620221575921
|
25/06/2022
|
Pallayyasetti
|
0204054WL0037455
|
Pallayyasetti
|
00354
|
PUNB0142510
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346203
|
|
BONTHU PALLAYYA SETTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
132
|
Amalapuram
|
AP-04-054-014-013/010993
()
|
0204054000NRG23070620221484612
|
25/06/2022
|
Dasari subbayamma
|
0204054WL0035936
|
Dasari subbayamma
|
00354
|
PUNB0591900
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346733
|
|
DASARI SUBBAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
133
|
Amalapuram
|
AP-04-054-005-005/010791
()
|
0204054000NRG23090620221603675
|
25/06/2022
|
Satyanarayana
|
0204054WL0037982
|
Satyanarayana
|
00415
|
SBIN0000803
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346224
|
|
Mr 03 SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
134
|
Amalapuram
|
AP-04-054-006-005/030118
()
|
0204054000NRG23080620221569513
|
25/06/2022
|
Mariyamma
|
0204054WL0037354
|
Mariyamma
|
00415
|
SBIN0000803
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346210
|
|
MALLAVARAPU MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Amalapuram
|
AP-04-054-008-007/010183
()
|
0204054000NRG23060620221461706
|
25/06/2022
|
Malleswararao
|
0204054WL0035584
|
Malleswararao
|
00415
|
SBIN0000803
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346759
|
|
MR MALESWARA RAO YALLAMELLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Amalapuram
|
AP-04-054-008-007/010202
()
|
0204054000NRG23060620221461708
|
25/06/2022
|
Venakata Rao
|
0204054WL0035584
|
Venakata Rao
|
00415
|
SBIN0000803
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346760
|
|
Mr 01 GUBBALA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
137
|
Amalapuram
|
AP-04-054-008-007/010259
()
|
0204054000NRG23060620221461713
|
25/06/2022
|
Illa Satyavati
|
0204054WL0035584
|
Illa Satyavati
|
00415
|
SBIN0000803
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346766
|
|
MRS ILLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Amalapuram
|
AP-04-054-010-009/010029
()
|
0204054000NRG23060620221467715
|
25/06/2022
|
Satyavathi
|
0204054WL0035664
|
Satyavathi
|
00415
|
SBIN0000803
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375346648
|
|
MR SATYAVATHI JALLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Amalapuram
|
AP-04-054-010-009/010062
()
|
0204054000NRG23060620221467737
|
25/06/2022
|
Lovaraju
|
0204054WL0035664
|
Lovaraju
|
00415
|
SBIN0000803
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375346745
|
|
MR LOVARAJU SAPE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Amalapuram
|
AP-04-054-010-009/010075
()
|
0204054000NRG23060620221467744
|
25/06/2022
|
Peda Lakshmi
|
0204054WL0035664
|
Peda Lakshmi
|
00415
|
SBIN0000803
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346482
|
|
MRS LAKSHMI BEERA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Amalapuram
|
AP-04-054-010-009/010078
()
|
0204054000NRG23060620221467746
|
25/06/2022
|
Rathnam
|
0204054WL0035664
|
Rathnam
|
00415
|
SBIN0000803
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375346687
|
|
MRS RATNAM POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Amalapuram
|
AP-04-054-010-009/010079
()
|
0204054000NRG23060620221467747
|
25/06/2022
|
Sarojini
|
0204054WL0035664
|
Sarojini
|
00415
|
SBIN0000803
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346655
|
|
MR SAROJINI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Amalapuram
|
AP-04-054-013-012/010001
()
|
0204054000NRG23080620221575912
|
25/06/2022
|
Ratna Kumar
|
0204054WL0037455
|
Ratna Kumar
|
00415
|
SBIN0000803
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346633
|
|
MR POLAMURI RATNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Amalapuram
|
AP-04-054-013-012/010116
()
|
0204054000NRG23080620221575983
|
25/06/2022
|
Bonthu Durgabhavani
|
0204054WL0037455
|
Bonthu Durgabhavani
|
00415
|
SBIN0000803
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346477
|
|
MRS DURGA BHAVANI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Amalapuram
|
AP-04-054-013-012/010176
()
|
0204054000NRG23080620221575989
|
25/06/2022
|
Someswara Rao
|
0204054WL0037455
|
Someswara Rao
|
00415
|
SBIN0000803
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346631
|
|
MR SOMESWARARAO NELAPUDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Amalapuram
|
AP-04-054-013-012/010317
()
|
0204054000NRG23080620221576025
|
25/06/2022
|
Padmavati
|
0204054WL0037455
|
Padmavati
|
00415
|
SBIN0000803
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346557
|
|
DOMMETI PADMAVATHI
|
BANK OF BARODA(606985)
|
|
147
|
Amalapuram
|
AP-04-054-013-012/010317
()
|
0204054000NRG23080620221576024
|
25/06/2022
|
Satyanarayanamurti
|
0204054WL0037455
|
Satyanarayanamurti
|
00415
|
SBIN0000803
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346214
|
|
MR DOMMETI SATYANARAYANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
148
|
Amalapuram
|
AP-04-054-013-012/010403
()
|
0204054000NRG23080620221576047
|
25/06/2022
|
Devi
|
0204054WL0037455
|
Devi
|
00415
|
SBIN0000803
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346513
|
|
MRS BONTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Amalapuram
|
AP-04-054-014-013/010117
()
|
0204054000NRG23070620221484592
|
25/06/2022
|
Anasuya
|
0204054WL0035936
|
Anasuya
|
00415
|
SBIN0000803
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346570
|
|
MRS MUTHABATHULA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Amalapuram
|
AP-04-054-014-013/010118
()
|
0204054000NRG23070620221484593
|
25/06/2022
|
Arjuna Rao
|
0204054WL0035936
|
Arjuna Rao
|
00415
|
SBIN0000803
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346582
|
|
MR MUTTABATTULA ARJANNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Amalapuram
|
AP-04-054-014-013/011062
()
|
0204054000NRG23070620221524016
|
25/06/2022
|
Jyothi
|
0204054WL0036594
|
Jyothi
|
00415
|
SBIN0000803
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346495
|
|
PEDAPUD IJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Amalapuram
|
AP-04-054-014-013/011073
()
|
0204054000NRG23070620221524022
|
25/06/2022
|
Janaki Lakshmi
|
0204054WL0036594
|
Janaki Lakshmi
|
00415
|
SBIN0000803
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346207
|
|
VANASARLA JANAKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Amalapuram
|
AP-04-054-014-013/011239
()
|
0204054000NRG23070620221484360
|
25/06/2022
|
Nagamani
|
0204054WL0035930
|
Nagamani
|
00415
|
SBIN0000803
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346721
|
|
BADUGU NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Amalapuram
|
AP-04-054-016-013/050139
()
|
0204054000NRG23070620221517271
|
25/06/2022
|
Pushpavathi
|
0204054WL0036483
|
Pushpavathi
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346722
|
|
MR PUSHPAVATHI ROKKALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Amalapuram
|
AP-04-054-016-013/050156
()
|
0204054000NRG23070620221517277
|
25/06/2022
|
Rambabu
|
0204054WL0036483
|
Rambabu
|
00415
|
SBIN0000803
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3375346750
|
|
MR RAMBABU BALLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Amalapuram
|
AP-04-054-016-013/050156
()
|
0204054000NRG23070620221517278
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0036483
|
Vijayalakshmi
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346751
|
|
MRS VIJAYA LAKSHMI BALLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Amalapuram
|
AP-04-054-016-013/050158
()
|
0204054000NRG23070620221517279
|
25/06/2022
|
Ganga Bhavani
|
0204054WL0036483
|
Ganga Bhavani
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346710
|
|
MRS GANGA BHAVANI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Amalapuram
|
AP-04-054-016-013/050163
()
|
0204054000NRG23070620221517285
|
25/06/2022
|
Satyavati
|
0204054WL0036483
|
Satyavati
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346712
|
|
BALLA PEDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Amalapuram
|
AP-04-054-016-013/050173
()
|
0204054000NRG23070620221517293
|
25/06/2022
|
Deva Ganiki
|
0204054WL0036483
|
Deva Ganiki
|
00415
|
SBIN0000803
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3375346417
|
|
MRS DASARI DEVAGANIKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Amalapuram
|
AP-04-054-016-013/050176
()
|
0204054000NRG23070620221517296
|
25/06/2022
|
Subbalakshmi
|
0204054WL0036483
|
Subbalakshmi
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346707
|
|
MRS KASI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Amalapuram
|
AP-04-054-016-013/050176
()
|
0204054000NRG23070620221517295
|
25/06/2022
|
Suryarao
|
0204054WL0036483
|
Suryarao
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346708
|
|
MR KASHI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Amalapuram
|
AP-04-054-016-013/050184
()
|
0204054000NRG23070620221517297
|
25/06/2022
|
Manga
|
0204054WL0036483
|
Manga
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346756
|
|
MS POLAMURI MANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Amalapuram
|
AP-04-054-016-013/050188
()
|
0204054000NRG23070620221517298
|
25/06/2022
|
Arjamma
|
0204054WL0036483
|
Arjamma
|
00415
|
SBIN0000803
|
458
|
458
|
Processed
|
28/07/2022
|
|
3375346753
|
|
MRS ARJAMMA DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Amalapuram
|
AP-04-054-016-013/050189
()
|
0204054000NRG23070620221517299
|
25/06/2022
|
Annapurna
|
0204054WL0036483
|
Annapurna
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346522
|
|
MS ANNAPURNA CHINTHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Amalapuram
|
AP-04-054-016-013/050229
()
|
0204054000NRG23070620221517311
|
25/06/2022
|
Satyanarayanamma
|
0204054WL0036483
|
Satyanarayanamma
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346704
|
|
MRS SATYAVATHI DUNABOINA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Amalapuram
|
AP-04-054-016-013/050236
()
|
0204054000NRG23070620221517312
|
25/06/2022
|
Santhosham
|
0204054WL0036483
|
Santhosham
|
00415
|
SBIN0000803
|
458
|
458
|
Processed
|
28/07/2022
|
|
3375346225
|
|
MISS DASARI SANTOSHAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Amalapuram
|
AP-04-054-016-013/050290
()
|
0204054000NRG23070620221517319
|
25/06/2022
|
Sita
|
0204054WL0036483
|
Sita
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346709
|
|
MRS SITHA VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Amalapuram
|
AP-04-054-016-013/050299
()
|
0204054000NRG23070620221517320
|
25/06/2022
|
Srinivasa Rao
|
0204054WL0036483
|
Srinivasa Rao
|
00415
|
SBIN0000803
|
229
|
229
|
Processed
|
28/07/2022
|
|
3375346725
|
|
MR YANDRA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Amalapuram
|
AP-04-054-016-013/050299
()
|
0204054000NRG23070620221517321
|
25/06/2022
|
Venkata Ramana
|
0204054WL0036483
|
Venkata Ramana
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346002
|
|
YANDRA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Amalapuram
|
AP-04-054-016-013/050333
()
|
0204054000NRG23070620221517338
|
25/06/2022
|
Srinu
|
0204054WL0036483
|
Srinu
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346713
|
|
MR JALLI SRINUVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Amalapuram
|
AP-04-054-016-013/050333
()
|
0204054000NRG23070620221517337
|
25/06/2022
|
Thalupulamma
|
0204054WL0036483
|
Thalupulamma
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346711
|
|
MRS THALUPULAMMA JALLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Amalapuram
|
AP-04-054-016-013/050348
()
|
0204054000NRG23070620221517339
|
25/06/2022
|
Manga Devi
|
0204054WL0036483
|
Manga Devi
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346755
|
|
MRS NADIKA MANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Amalapuram
|
AP-04-054-016-013/050360
()
|
0204054000NRG23070620221517342
|
25/06/2022
|
Vijaya Nirmala
|
0204054WL0036483
|
Vijaya Nirmala
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346752
|
|
MRS UCHULA VIJAYANIRMALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Amalapuram
|
AP-04-054-016-013/050382
()
|
0204054000NRG23070620221517343
|
25/06/2022
|
Geetha
|
0204054WL0036483
|
Geetha
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346212
|
|
MRS GEETHA ROKKALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Amalapuram
|
AP-04-054-016-013/050383
()
|
0204054000NRG23070620221517344
|
25/06/2022
|
durga
|
0204054WL0036483
|
durga
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346727
|
|
MRS MENDI DURGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Amalapuram
|
AP-04-054-016-013/050387
()
|
0204054000NRG23070620221517346
|
25/06/2022
|
Bhaiyyamma
|
0204054WL0036483
|
Bhaiyyamma
|
00415
|
SBIN0000803
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3375346218
|
|
VASAMSETTY BHAMARATNAM
|
BANK OF INDIA(508505)
|
|
177
|
Amalapuram
|
AP-04-054-016-013/050399
()
|
0204054000NRG23070620221517348
|
25/06/2022
|
Kameswari
|
0204054WL0036483
|
Kameswari
|
00415
|
SBIN0000803
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3375346726
|
|
Mrs 07 CHAPPIDI KAMESWARAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
178
|
Amalapuram
|
AP-04-054-016-013/050403
()
|
0204054000NRG23070620221517349
|
25/06/2022
|
Pammi Sujatha
|
0204054WL0036483
|
Pammi Sujatha
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346724
|
|
MRS SUJATHA PAMMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Amalapuram
|
AP-04-054-016-013/050426
()
|
0204054000NRG23070620221517351
|
25/06/2022
|
Krupavathiq
|
0204054WL0036483
|
Krupavathiq
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346523
|
|
MRS KRUPAVATHI MENDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Amalapuram
|
AP-04-054-016-013/050432
()
|
0204054000NRG23070620221517354
|
25/06/2022
|
Mangadevi
|
0204054WL0036483
|
Mangadevi
|
00415
|
SBIN0000803
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3375346703
|
|
MRS MANGA DEVI DUNABOYANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Amalapuram
|
AP-04-054-016-013/050433
()
|
0204054000NRG23070620221517355
|
25/06/2022
|
Srilaxmi
|
0204054WL0036483
|
Srilaxmi
|
00415
|
SBIN0000803
|
916
|
916
|
Processed
|
28/07/2022
|
|
3375346706
|
|
MRS MADE SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Amalapuram
|
AP-04-054-016-013/050445
()
|
0204054000NRG23070620221517359
|
25/06/2022
|
Sita
|
0204054WL0036483
|
Sita
|
00415
|
SBIN0000803
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3375346754
|
|
MRS NEREDUMELLI SITHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Amalapuram
|
AP-04-054-016-013/050446
()
|
0204054000NRG23070620221517360
|
25/06/2022
|
Vijayadurga
|
0204054WL0036483
|
Vijayadurga
|
00415
|
SBIN0000803
|
687
|
687
|
Processed
|
28/07/2022
|
|
3375346728
|
|
MRS VIJAYA DURGA NANDIKI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Amalapuram
|
AP-04-054-016-013/050463
()
|
0204054000NRG23070620221517366
|
25/06/2022
|
Nandini
|
0204054WL0036483
|
Nandini
|
00415
|
SBIN0000803
|
687
|
687
|
Processed
|
28/07/2022
|
|
3375346705
|
|
MRS BULA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Amalapuram
|
AP-04-054-016-013/050616
()
|
0204054000NRG23070620221517373
|
25/06/2022
|
Durga
|
0204054WL0036483
|
Durga
|
00415
|
SBIN0000803
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3375346358
|
|
MRS DASARI DURGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Amalapuram
|
AP-04-054-016-013/050721
()
|
0204054000NRG23070620221517374
|
25/06/2022
|
Annapurna
|
0204054WL0036483
|
Annapurna
|
00415
|
SBIN0000803
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346729
|
|
MRS KATRU ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Amalapuram
|
AP-04-054-098-001/010325
()
|
0204054000NRG23070620221491675
|
25/06/2022
|
Mangayamma
|
0204054WL0036064
|
Mangayamma
|
00415
|
SBIN0000803
|
1384
|
1384
|
Rejected
|
18/08/2022
|
|
N0622032463261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65123
|
65123
|
|
|
|
|
|
|
|
|
188
|
Amalapuram
|
AP-04-054-013-012/010414
()
|
0204054000NRG23080620221576055
|
25/06/2022
|
Syamala
|
0204054WL0037455
|
Syamala
|
00415
|
SBIN0002688
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346206
|
|
SYAMALA KATHULA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Amalapuram
|
AP-04-054-014-013/010102
()
|
0204054000NRG23070620221484588
|
25/06/2022
|
Chandra Rao
|
0204054WL0035936
|
Chandra Rao
|
00415
|
SBIN0002688
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346359
|
|
DASARI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Amalapuram
|
AP-04-054-014-013/010256
()
|
0204054000NRG23070620221484601
|
25/06/2022
|
Betalaswamy
|
0204054WL0035936
|
Betalaswamy
|
00415
|
SBIN0002688
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346569
|
|
JALLI BHETHALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Amalapuram
|
AP-04-054-014-013/011069
()
|
0204054000NRG23070620221524019
|
25/06/2022
|
Krishnarjun
|
0204054WL0036594
|
Krishnarjun
|
00415
|
SBIN0002688
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346216
|
|
MR KRISHNARJUNA MATTAPARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
192
|
Amalapuram
|
AP-04-054-013-012/010411
()
|
0204054000NRG23080620221576052
|
25/06/2022
|
Sita mahalakshmi
|
0204054WL0037455
|
Sita mahalakshmi
|
00415
|
SBIN0002759
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346215
|
|
MULAPARTHISEETAMAHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
193
|
Amalapuram
|
AP-04-054-010-009/010004
()
|
0204054000NRG23060620221467711
|
25/06/2022
|
Jagadeswari
|
0204054WL0035664
|
Jagadeswari
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346576
|
|
MRS JAGADHISWARI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Amalapuram
|
AP-04-054-010-009/010004
()
|
0204054000NRG23060620221467710
|
25/06/2022
|
Naga Ratnam
|
0204054WL0035664
|
Naga Ratnam
|
00415
|
SBIN0005408
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375346574
|
|
MRS NAGARATNAM CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Amalapuram
|
AP-04-054-010-009/010010
()
|
0204054000NRG23060620221467712
|
25/06/2022
|
Lakshmi
|
0204054WL0035664
|
Lakshmi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346659
|
|
MR LAKSHMI SAPE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Amalapuram
|
AP-04-054-010-009/010010
()
|
0204054000NRG23060620221467713
|
25/06/2022
|
Subba Rao
|
0204054WL0035664
|
Subba Rao
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346683
|
|
MR SUBBARAO SAPE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Amalapuram
|
AP-04-054-010-009/010011
()
|
0204054000NRG23060620221467714
|
25/06/2022
|
Satya Durga
|
0204054WL0035664
|
Satya Durga
|
00415
|
SBIN0005408
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375346691
|
|
MR SATYADURGA SAPE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Amalapuram
|
AP-04-054-010-009/010034
()
|
0204054000NRG23060620221467716
|
25/06/2022
|
Lakshmi Narasamma
|
0204054WL0035664
|
Lakshmi Narasamma
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346420
|
|
MRS LAKSHMINARASAMMA GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Amalapuram
|
AP-04-054-010-009/010035
()
|
0204054000NRG23060620221467718
|
25/06/2022
|
Ganapathirao
|
0204054WL0035664
|
Ganapathirao
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346548
|
|
MR UTALA GANAPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Amalapuram
|
AP-04-054-010-009/010035
()
|
0204054000NRG23060620221467717
|
25/06/2022
|
Vutala Aruna Kumari
|
0204054WL0035664
|
Vutala Aruna Kumari
|
00415
|
SBIN0005408
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375346682
|
|
UTALA ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Amalapuram
|
AP-04-054-010-009/010038
()
|
0204054000NRG23060620221467719
|
25/06/2022
|
Suramma
|
0204054WL0035664
|
Suramma
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346647
|
|
MRS SURAMMA UTALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Amalapuram
|
AP-04-054-010-009/010039
()
|
0204054000NRG23060620221467720
|
25/06/2022
|
Baby Sarojini
|
0204054WL0035664
|
Baby Sarojini
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346423
|
|
MR BABYSAROJINI SAKA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Amalapuram
|
AP-04-054-010-009/010040
()
|
0204054000NRG23060620221467721
|
25/06/2022
|
Suryakantham
|
0204054WL0035664
|
Suryakantham
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346367
|
|
MRS SURYAKANTHAM GADAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Amalapuram
|
AP-04-054-010-009/010043
()
|
0204054000NRG23060620221467722
|
25/06/2022
|
Pallalamma
|
0204054WL0035664
|
Pallalamma
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346692
|
|
MRS PALLALAMMA KAREM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Amalapuram
|
AP-04-054-010-009/010043
()
|
0204054000NRG23060620221467723
|
25/06/2022
|
Paparao
|
0204054WL0035664
|
Paparao
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346693
|
|
MR PAPARAO KAREM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Amalapuram
|
AP-04-054-010-009/010044
()
|
0204054000NRG23060620221467724
|
25/06/2022
|
Deva Kumari
|
0204054WL0035664
|
Deva Kumari
|
00415
|
SBIN0005408
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375346657
|
|
MRS DEVAKUMARI SAPE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Amalapuram
|
AP-04-054-010-009/010046
()
|
0204054000NRG23060620221467725
|
25/06/2022
|
Krishnaveni
|
0204054WL0035664
|
Krishnaveni
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346651
|
|
MRS KRISHNAVEVI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Amalapuram
|
AP-04-054-010-009/010047
()
|
0204054000NRG23060620221467726
|
25/06/2022
|
Karuna Kumari
|
0204054WL0035664
|
Karuna Kumari
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346653
|
|
MISS KARUNA KUMARI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Amalapuram
|
AP-04-054-010-009/010048
()
|
0204054000NRG23060620221467727
|
25/06/2022
|
Beera Annapurna Devi
|
0204054WL0035664
|
Beera Annapurna Devi
|
00415
|
SBIN0005408
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375346424
|
|
MR ANNAPURNA DEVI BEERA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Amalapuram
|
AP-04-054-010-009/010050
()
|
0204054000NRG23060620221467728
|
25/06/2022
|
Nagarathnam
|
0204054WL0035664
|
Nagarathnam
|
00415
|
SBIN0005408
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375346654
|
|
MRS NAGARATNAM MORTHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Amalapuram
|
AP-04-054-010-009/010051
()
|
0204054000NRG23060620221467729
|
25/06/2022
|
Parvathi
|
0204054WL0035664
|
Parvathi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346649
|
|
MRS PARVATHI UTALA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Amalapuram
|
AP-04-054-010-009/010051
()
|
0204054000NRG23060620221467730
|
25/06/2022
|
Vutala Yedukondalu
|
0204054WL0035664
|
Vutala Yedukondalu
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346690
|
|
MR UTALA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Amalapuram
|
AP-04-054-010-009/010052
()
|
0204054000NRG23060620221467731
|
25/06/2022
|
Pallalamma
|
0204054WL0035664
|
Pallalamma
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346644
|
|
MRS PALLALAMMA BEERA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Amalapuram
|
AP-04-054-010-009/010052
()
|
0204054000NRG23060620221467732
|
25/06/2022
|
Srinivasa Rao
|
0204054WL0035664
|
Srinivasa Rao
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346684
|
|
MR SRINIVASARAO BEERA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Amalapuram
|
AP-04-054-010-009/010055
()
|
0204054000NRG23060620221467734
|
25/06/2022
|
Beera Babji
|
0204054WL0035664
|
Beera Babji
|
00415
|
SBIN0005408
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375346748
|
|
MR BEERA BABJI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Amalapuram
|
AP-04-054-010-009/010055
()
|
0204054000NRG23060620221467733
|
25/06/2022
|
Chinna Lakshmi
|
0204054WL0035664
|
Chinna Lakshmi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346694
|
|
MR CHINNALAKSHMI BEERA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Amalapuram
|
AP-04-054-010-009/010056
()
|
0204054000NRG23060620221467735
|
25/06/2022
|
Lakshmi
|
0204054WL0035664
|
Lakshmi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346422
|
|
MRS LAKSHMI UTALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Amalapuram
|
AP-04-054-010-009/010062
()
|
0204054000NRG23060620221467736
|
25/06/2022
|
Manga Devi
|
0204054WL0035664
|
Manga Devi
|
00415
|
SBIN0005408
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375346650
|
|
MRS MANGADEVI SAPE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Amalapuram
|
AP-04-054-010-009/010064
()
|
0204054000NRG23060620221467739
|
25/06/2022
|
Sape Satyanarayana
|
0204054WL0035664
|
Sape Satyanarayana
|
00415
|
SBIN0005408
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375346697
|
|
MR SATYANARAYANA SAPE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Amalapuram
|
AP-04-054-010-009/010064
()
|
0204054000NRG23060620221467738
|
25/06/2022
|
Suneeta
|
0204054WL0035664
|
Suneeta
|
00415
|
SBIN0005408
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375346643
|
|
MRS SUNITHA SAPE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Amalapuram
|
AP-04-054-010-009/010067
()
|
0204054000NRG23060620221467741
|
25/06/2022
|
Sriramulu
|
0204054WL0035664
|
Sriramulu
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346695
|
|
MR SREE RAMULU UTALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Amalapuram
|
AP-04-054-010-009/010073
()
|
0204054000NRG23060620221467742
|
25/06/2022
|
Satyavathi
|
0204054WL0035664
|
Satyavathi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346363
|
|
MRS SATYAVATHI UTALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Amalapuram
|
AP-04-054-010-009/010074
()
|
0204054000NRG23060620221467743
|
25/06/2022
|
Nagarathnam
|
0204054WL0035664
|
Nagarathnam
|
00415
|
SBIN0005408
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375346645
|
|
MRS NAGARATNAM KADIMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Amalapuram
|
AP-04-054-010-009/010077
()
|
0204054000NRG23060620221467745
|
25/06/2022
|
Manga Devi
|
0204054WL0035664
|
Manga Devi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346656
|
|
MRS MANGADEVI UTALA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Amalapuram
|
AP-04-054-010-009/010080
()
|
0204054000NRG23060620221467748
|
25/06/2022
|
Naga Satyavathi
|
0204054WL0035664
|
Naga Satyavathi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346746
|
|
BONTHU NAGA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
226
|
Amalapuram
|
AP-04-054-010-009/010092
()
|
0204054000NRG23060620221467752
|
25/06/2022
|
Mavulla Swamy
|
0204054WL0035664
|
Mavulla Swamy
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346672
|
|
MR MAVULLASWAMY MORTHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Amalapuram
|
AP-04-054-010-009/010092
()
|
0204054000NRG23060620221467753
|
25/06/2022
|
Satyavathi
|
0204054WL0035664
|
Satyavathi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346646
|
|
MORTHA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Amalapuram
|
AP-04-054-010-009/010167
()
|
0204054000NRG23060620221467779
|
25/06/2022
|
Satyavati
|
0204054WL0035664
|
Satyavati
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346405
|
|
MR YANAMADALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Amalapuram
|
AP-04-054-010-009/010170
()
|
0204054000NRG23060620221467781
|
25/06/2022
|
Lakshmi
|
0204054WL0035664
|
Lakshmi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346641
|
|
MRS LAKSHMI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Amalapuram
|
AP-04-054-010-009/010170
()
|
0204054000NRG23060620221467780
|
25/06/2022
|
Satyanarayana
|
0204054WL0035664
|
Satyanarayana
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346688
|
|
MR GUTTHULA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Amalapuram
|
AP-04-054-010-009/010260
()
|
0204054000NRG23060620221467797
|
25/06/2022
|
Annavaram
|
0204054WL0035664
|
Annavaram
|
00415
|
SBIN0005408
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375346480
|
|
MR ANNAVARAM MANNE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Amalapuram
|
AP-04-054-010-009/010292
()
|
0204054000NRG23060620221467802
|
25/06/2022
|
Krishnaveni
|
0204054WL0035664
|
Krishnaveni
|
00415
|
SBIN0005408
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375346573
|
|
MRS GUTTULA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Amalapuram
|
AP-04-054-010-009/010352
()
|
0204054000NRG23060620221467809
|
25/06/2022
|
Bhagyalakshmi
|
0204054WL0035664
|
Bhagyalakshmi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346391
|
|
MRS BHAGYALAKSHMI NUNI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Amalapuram
|
AP-04-054-010-009/010354
()
|
0204054000NRG23060620221467810
|
25/06/2022
|
Veeramma
|
0204054WL0035664
|
Veeramma
|
00415
|
SBIN0005408
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375346373
|
|
MR VEERAMMA KANUMENU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Amalapuram
|
AP-04-054-010-009/010482
()
|
0204054000NRG23060620221467818
|
25/06/2022
|
Suryavathi
|
0204054WL0035664
|
Suryavathi
|
00415
|
SBIN0005408
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375346392
|
|
MISS SURYAVATHI MANDHAPATI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Amalapuram
|
AP-04-054-010-009/010485
()
|
0204054000NRG23060620221467819
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0035664
|
Venkata Lakshmi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346720
|
|
MR VENKATALAKSHMI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Amalapuram
|
AP-04-054-010-009/010568
()
|
0204054000NRG23060620221467820
|
25/06/2022
|
Lakshmi
|
0204054WL0035664
|
Lakshmi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346406
|
|
MRS LAKSHMI YANAMADALA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Amalapuram
|
AP-04-054-010-009/010622
()
|
0204054000NRG23060620221467821
|
25/06/2022
|
Utala Nagaratnam
|
0204054WL0035664
|
Utala Nagaratnam
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346652
|
|
MRS NAGARATNAM UTALA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Amalapuram
|
AP-04-054-010-009/010623
()
|
0204054000NRG23060620221467823
|
25/06/2022
|
Devi
|
0204054WL0035664
|
Devi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346361
|
|
MR DEVI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Amalapuram
|
AP-04-054-010-009/010623
()
|
0204054000NRG23060620221467822
|
25/06/2022
|
Ganapathirao
|
0204054WL0035664
|
Ganapathirao
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346555
|
|
MR GANAPATHIRAO BONTHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Amalapuram
|
AP-04-054-010-009/010705
()
|
0204054000NRG23060620221467826
|
25/06/2022
|
Ananthalakshmi
|
0204054WL0035664
|
Ananthalakshmi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346661
|
|
MRS ANANTHALAKSHMI PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Amalapuram
|
AP-04-054-010-009/010706
()
|
0204054000NRG23060620221467827
|
25/06/2022
|
Mangadevi
|
0204054WL0035664
|
Mangadevi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346483
|
|
MRS MANGADEVI PETCHETTI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Amalapuram
|
AP-04-054-010-009/010710
()
|
0204054000NRG23060620221467828
|
25/06/2022
|
Nagalakshmi
|
0204054WL0035664
|
Nagalakshmi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346371
|
|
MR GUTTULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Amalapuram
|
AP-04-054-010-009/010717
()
|
0204054000NRG23060620221467829
|
25/06/2022
|
Mangalakshmi
|
0204054WL0035664
|
Mangalakshmi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346372
|
|
MR MANGALAKSHMI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Amalapuram
|
AP-04-054-010-009/010718
()
|
0204054000NRG23060620221467830
|
25/06/2022
|
Varalakshmi
|
0204054WL0035664
|
Varalakshmi
|
00415
|
SBIN0005408
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375346431
|
|
MRS VARALAKSHMI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Amalapuram
|
AP-04-054-010-009/010723
()
|
0204054000NRG23060620221467831
|
25/06/2022
|
Manga Kanumenu
|
0204054WL0035664
|
Manga Kanumenu
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346003
|
|
KANUMENU MANGATAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Amalapuram
|
AP-04-054-010-009/010724
()
|
0204054000NRG23060620221467832
|
25/06/2022
|
Mangadevi
|
0204054WL0035664
|
Mangadevi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346362
|
|
MRS MANGADEVI NELLI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Amalapuram
|
AP-04-054-010-009/010739
()
|
0204054000NRG23060620221467836
|
25/06/2022
|
Paravathi
|
0204054WL0035664
|
Paravathi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346578
|
|
GUBBALA PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
Amalapuram
|
AP-04-054-010-009/010739
()
|
0204054000NRG23060620221467837
|
25/06/2022
|
Satyanarayana
|
0204054WL0035664
|
Satyanarayana
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346774
|
|
GUBBALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Amalapuram
|
AP-04-054-010-009/010742
()
|
0204054000NRG23060620221467838
|
25/06/2022
|
Nagamani
|
0204054WL0035664
|
Nagamani
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346575
|
|
MRS NAGAMANI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Amalapuram
|
AP-04-054-010-009/010761
()
|
0204054000NRG23060620221467843
|
25/06/2022
|
Prabhavathi
|
0204054WL0035664
|
Prabhavathi
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346434
|
|
MR PRABHAVATHI UTALA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Amalapuram
|
AP-04-054-010-009/010765
()
|
0204054000NRG23060620221467844
|
25/06/2022
|
Nagamani
|
0204054WL0035664
|
Nagamani
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346577
|
|
MRS NAGAMANI MANUPATI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Amalapuram
|
AP-04-054-010-009/010861
()
|
0204054000NRG23060620221467850
|
25/06/2022
|
satya nagadurga
|
0204054WL0035664
|
satya nagadurga
|
00415
|
SBIN0005408
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375346481
|
|
MRS SATYANAGADURGA CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Amalapuram
|
AP-04-054-010-009/010953
()
|
0204054000NRG23060620221467855
|
25/06/2022
|
Durga
|
0204054WL0035664
|
Durga
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346421
|
|
MRS POLAMURI DURGA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Amalapuram
|
AP-04-054-010-009/010953
()
|
0204054000NRG23060620221467854
|
25/06/2022
|
Ganga dhar
|
0204054WL0035664
|
Ganga dhar
|
00415
|
SBIN0005408
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
N0622032462801
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
Amalapuram
|
AP-04-054-010-009/010965
()
|
0204054000NRG23060620221467856
|
25/06/2022
|
Mounika
|
0204054WL0035664
|
Mounika
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346658
|
|
POLAMURI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Amalapuram
|
AP-04-054-010-009/011225
()
|
0204054000NRG23060620221467867
|
25/06/2022
|
Middela Durga
|
0204054WL0035664
|
Middela Durga
|
00415
|
SBIN0005408
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375346432
|
|
MISS DURGA MAMIDISETTI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Amalapuram
|
AP-04-054-010-009/011239
()
|
0204054000NRG23060620221467869
|
25/06/2022
|
VENKATA LAKSHMI
|
0204054WL0035664
|
VENKATA LAKSHMI
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346551
|
|
MRS VENKATA LAKSHMI NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
259
|
Amalapuram
|
AP-04-054-010-009/011263
()
|
0204054000NRG23060620221467870
|
25/06/2022
|
Rajeswari
|
0204054WL0035664
|
Rajeswari
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346747
|
|
MRS RAJESWARI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Amalapuram
|
AP-04-054-010-009/011268
()
|
0204054000NRG23060620221467871
|
25/06/2022
|
Vijaya veera venkata lakshmi
|
0204054WL0035664
|
Vijaya veera venkata lakshmi
|
00415
|
SBIN0005408
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375346660
|
|
MR VIJAYA YANAMADALA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Amalapuram
|
AP-04-054-010-009/011283
()
|
0204054000NRG23060620221467872
|
25/06/2022
|
VENKATA LAKSHMI
|
0204054WL0035664
|
VENKATA LAKSHMI
|
00415
|
SBIN0005408
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375346516
|
|
MR VENKATALAKSHMI ROKKALA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Amalapuram
|
AP-04-054-013-012/010001
()
|
0204054000NRG23080620221575911
|
25/06/2022
|
Darma Raju
|
0204054WL0037455
|
Darma Raju
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346521
|
|
MR POLAMURI DHARMARAJU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Amalapuram
|
AP-04-054-013-012/010002
()
|
0204054000NRG23080620221575914
|
25/06/2022
|
Manikumari
|
0204054WL0037455
|
Manikumari
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346619
|
|
MRS MANIKUMARI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Amalapuram
|
AP-04-054-013-012/010003
()
|
0204054000NRG23080620221575916
|
25/06/2022
|
Lakshmikantham
|
0204054WL0037455
|
Lakshmikantham
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346614
|
|
MISS LAKSHMI KANTAM KADIMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Amalapuram
|
AP-04-054-013-012/010003
()
|
0204054000NRG23080620221575915
|
25/06/2022
|
Nageswara Rao
|
0204054WL0037455
|
Nageswara Rao
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346520
|
|
MR NAGESWARARAO KADIMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Amalapuram
|
AP-04-054-013-012/010005
()
|
0204054000NRG23080620221575917
|
25/06/2022
|
Bulliabbai
|
0204054WL0037455
|
Bulliabbai
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346630
|
|
MR GOSANGI BULLABBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Amalapuram
|
AP-04-054-013-012/010005
()
|
0204054000NRG23080620221575918
|
25/06/2022
|
Chinnvati
|
0204054WL0037455
|
Chinnvati
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346616
|
|
MS GOSANGI CHINNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Amalapuram
|
AP-04-054-013-012/010007
()
|
0204054000NRG23080620221575919
|
25/06/2022
|
Utala Pallalamma
|
0204054WL0037455
|
Utala Pallalamma
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346365
|
|
MRS PALLALAMMA VUTALA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Amalapuram
|
AP-04-054-013-012/010008
()
|
0204054000NRG23080620221575920
|
25/06/2022
|
Satyavathi
|
0204054WL0037455
|
Satyavathi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346366
|
|
MRS UTALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Amalapuram
|
AP-04-054-013-012/010015
()
|
0204054000NRG23080620221575922
|
25/06/2022
|
Padmavathi
|
0204054WL0037455
|
Padmavathi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346502
|
|
KapaPadmavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
Amalapuram
|
AP-04-054-013-012/010022
()
|
0204054000NRG23080620221575923
|
25/06/2022
|
Polamuri Anantha Lakshmi
|
0204054WL0037455
|
Polamuri Anantha Lakshmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346590
|
|
POLAMURIANANTHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
Amalapuram
|
AP-04-054-013-012/010025
()
|
0204054000NRG23080620221575924
|
25/06/2022
|
Seetharatnam
|
0204054WL0037455
|
Seetharatnam
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346571
|
|
MS NELAPUDI SEETARATNAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Amalapuram
|
AP-04-054-013-012/010026
()
|
0204054000NRG23080620221575925
|
25/06/2022
|
Mangadevi
|
0204054WL0037455
|
Mangadevi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346588
|
|
MR MANGADEVI KAPA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Amalapuram
|
AP-04-054-013-012/010030
()
|
0204054000NRG23080620221575926
|
25/06/2022
|
Anathalakshmi
|
0204054WL0037455
|
Anathalakshmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346462
|
|
PolamuriAnantalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
275
|
Amalapuram
|
AP-04-054-013-012/010031
()
|
0204054000NRG23080620221575928
|
25/06/2022
|
Satyavathi
|
0204054WL0037455
|
Satyavathi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346617
|
|
MRS SATYAVATHI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Amalapuram
|
AP-04-054-013-012/010034
()
|
0204054000NRG23080620221575930
|
25/06/2022
|
Preama kumari
|
0204054WL0037455
|
Preama kumari
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346618
|
|
MR PREMAKUMARI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Amalapuram
|
AP-04-054-013-012/010034
()
|
0204054000NRG23080620221575929
|
25/06/2022
|
Venkateswara Rao
|
0204054WL0037455
|
Venkateswara Rao
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346632
|
|
Mr 08 NAKKA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
278
|
Amalapuram
|
AP-04-054-013-012/010035
()
|
0204054000NRG23080620221575932
|
25/06/2022
|
Nagaveni
|
0204054WL0037455
|
Nagaveni
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346625
|
|
MRS NAGAVENI VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Amalapuram
|
AP-04-054-013-012/010037
()
|
0204054000NRG23080620221575934
|
25/06/2022
|
Chandra Rao
|
0204054WL0037455
|
Chandra Rao
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346489
|
|
MR CHANDRARAO NELAPUDI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Amalapuram
|
AP-04-054-013-012/010038
()
|
0204054000NRG23080620221575935
|
25/06/2022
|
Gani Raju
|
0204054WL0037455
|
Gani Raju
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346508
|
|
MR GANI RAJU GIDDI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Amalapuram
|
AP-04-054-013-012/010040
()
|
0204054000NRG23080620221575937
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0037455
|
Dhanalakshmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346613
|
|
MS POLAMURI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Amalapuram
|
AP-04-054-013-012/010040
()
|
0204054000NRG23080620221575936
|
25/06/2022
|
Nageswara Rao
|
0204054WL0037455
|
Nageswara Rao
|
00415
|
SBIN0005408
|
787
|
787
|
Processed
|
28/07/2022
|
|
3375346637
|
|
MR NAGESWARARAO POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Amalapuram
|
AP-04-054-013-012/010041
()
|
0204054000NRG23080620221575938
|
25/06/2022
|
Srinivas
|
0204054WL0037455
|
Srinivas
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346552
|
|
VIPPARTHI SRINIVAS
|
BANK OF INDIA(508505)
|
|
284
|
Amalapuram
|
AP-04-054-013-012/010042
()
|
0204054000NRG23080620221575939
|
25/06/2022
|
Nagalakshmi
|
0204054WL0037455
|
Nagalakshmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346505
|
|
Golapalli Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
Amalapuram
|
AP-04-054-013-012/010043
()
|
0204054000NRG23080620221575940
|
25/06/2022
|
Vipparti Balakrishna
|
0204054WL0037455
|
Vipparti Balakrishna
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346634
|
|
MR BALAKRISHNA VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Amalapuram
|
AP-04-054-013-012/010045
()
|
0204054000NRG23080620221575943
|
25/06/2022
|
Mangayamma
|
0204054WL0037455
|
Mangayamma
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346586
|
|
MR P MANGAYAMMA POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Amalapuram
|
AP-04-054-013-012/010045
()
|
0204054000NRG23080620221575942
|
25/06/2022
|
Vijayasankaram
|
0204054WL0037455
|
Vijayasankaram
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346591
|
|
MR VIJAYASANKARAM POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Amalapuram
|
AP-04-054-013-012/010048
()
|
0204054000NRG23080620221575945
|
25/06/2022
|
Mangalakshmi
|
0204054WL0037455
|
Mangalakshmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346589
|
|
MRS MANGA LAKSMI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Amalapuram
|
AP-04-054-013-012/010049
()
|
0204054000NRG23080620221575946
|
25/06/2022
|
Damayanti
|
0204054WL0037455
|
Damayanti
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346620
|
|
MISS DHAMAYANTHI KAKITHA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Amalapuram
|
AP-04-054-013-012/010052
()
|
0204054000NRG23080620221575948
|
25/06/2022
|
Durga
|
0204054WL0037455
|
Durga
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346427
|
|
MS BONTHU DURGA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Amalapuram
|
AP-04-054-013-012/010053
()
|
0204054000NRG23080620221575949
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0037455
|
Dhanalakshmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346504
|
|
MRS DHANA LAKSHMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Amalapuram
|
AP-04-054-013-012/010056
()
|
0204054000NRG23080620221575951
|
25/06/2022
|
Naga Ratnam
|
0204054WL0037455
|
Naga Ratnam
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346506
|
|
MRS NAGARATNAM DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Amalapuram
|
AP-04-054-013-012/010057
()
|
0204054000NRG23080620221575952
|
25/06/2022
|
Mariyamma
|
0204054WL0037455
|
Mariyamma
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346455
|
|
MRS MARIYAMMA POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Amalapuram
|
AP-04-054-013-012/010058
()
|
0204054000NRG23080620221575953
|
25/06/2022
|
Gowramma
|
0204054WL0037455
|
Gowramma
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346460
|
|
MRS GAVARAMMA CHATLA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Amalapuram
|
AP-04-054-013-012/010059
()
|
0204054000NRG23080620221575954
|
25/06/2022
|
Pullamma
|
0204054WL0037455
|
Pullamma
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346418
|
|
MRS PULLAMMA ETAKOTA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Amalapuram
|
AP-04-054-013-012/010060
()
|
0204054000NRG23080620221575955
|
25/06/2022
|
Parawathi
|
0204054WL0037455
|
Parawathi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346414
|
|
EtakotaParvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
Amalapuram
|
AP-04-054-013-012/010062
()
|
0204054000NRG23080620221575956
|
25/06/2022
|
Manga Devi
|
0204054WL0037455
|
Manga Devi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346464
|
|
MR MANGADEVI NEDUNURI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Amalapuram
|
AP-04-054-013-012/010064
()
|
0204054000NRG23080620221575958
|
25/06/2022
|
Santha Kumari
|
0204054WL0037455
|
Santha Kumari
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346412
|
|
Nagabathula Shanta Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
299
|
Amalapuram
|
AP-04-054-013-012/010064
()
|
0204054000NRG23080620221575957
|
25/06/2022
|
V V Satyanarayana
|
0204054WL0037455
|
V V Satyanarayana
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346209
|
|
MR NAGABATHULA VEERA VENKATA SATYANARAYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Amalapuram
|
AP-04-054-013-012/010065
()
|
0204054000NRG23080620221575959
|
25/06/2022
|
Gangaratnam
|
0204054WL0037455
|
Gangaratnam
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346410
|
|
MRS POLAMURI GANGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Amalapuram
|
AP-04-054-013-012/010066
()
|
0204054000NRG23080620221575960
|
25/06/2022
|
Venkayamma
|
0204054WL0037455
|
Venkayamma
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346465
|
|
MR VENKAYAMMA JITTUGA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Amalapuram
|
AP-04-054-013-012/010069
()
|
0204054000NRG23080620221575961
|
25/06/2022
|
Satyavathi
|
0204054WL0037455
|
Satyavathi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346415
|
|
MRS SATYAVATHI NAGABATHULA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Amalapuram
|
AP-04-054-013-012/010073
()
|
0204054000NRG23080620221575962
|
25/06/2022
|
Gowreeswari
|
0204054WL0037455
|
Gowreeswari
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346624
|
|
MISS GOWRISWARI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Amalapuram
|
AP-04-054-013-012/010074
()
|
0204054000NRG23080620221575964
|
25/06/2022
|
Gowri Devi
|
0204054WL0037455
|
Gowri Devi
|
00415
|
SBIN0005408
|
590
|
590
|
Processed
|
28/07/2022
|
|
3375346622
|
|
MRS GOWRI DEVI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Amalapuram
|
AP-04-054-013-012/010074
()
|
0204054000NRG23080620221575963
|
25/06/2022
|
Vinayaka Rao
|
0204054WL0037455
|
Vinayaka Rao
|
00415
|
SBIN0005408
|
394
|
394
|
Processed
|
28/07/2022
|
|
3375346556
|
|
MR POLAMURI VINAYAKA RAO
|
STATE BANK OF INDIA(508548)
|
|
306
|
Amalapuram
|
AP-04-054-013-012/010076
()
|
0204054000NRG23080620221575965
|
25/06/2022
|
Lakshmi
|
0204054WL0037455
|
Lakshmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346621
|
|
MR LAKSHMI NAGABATHULA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Amalapuram
|
AP-04-054-013-012/010076
()
|
0204054000NRG23080620221575966
|
25/06/2022
|
Sivannarayana
|
0204054WL0037455
|
Sivannarayana
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346515
|
|
MR N SIVANNARAYANA NAGABATHULA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Amalapuram
|
AP-04-054-013-012/010077
()
|
0204054000NRG23080620221575967
|
25/06/2022
|
Polamuri Lovaraju
|
0204054WL0037455
|
Polamuri Lovaraju
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346601
|
|
MR POLAMURI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Amalapuram
|
AP-04-054-013-012/010078
()
|
0204054000NRG23080620221575968
|
25/06/2022
|
Subba Lakshmi
|
0204054WL0037455
|
Subba Lakshmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346585
|
|
MR SUBBALAKSHMI ELIPE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Amalapuram
|
AP-04-054-013-012/010079
()
|
0204054000NRG23080620221575969
|
25/06/2022
|
Krishna Murthy
|
0204054WL0037455
|
Krishna Murthy
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346629
|
|
MR KRISHNAMURTHY VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Amalapuram
|
AP-04-054-013-012/010079
()
|
0204054000NRG23080620221575970
|
25/06/2022
|
Narayanamma
|
0204054WL0037455
|
Narayanamma
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346503
|
|
MR NARAYANAMMA VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Amalapuram
|
AP-04-054-013-012/010082
()
|
0204054000NRG23080620221575971
|
25/06/2022
|
Durga
|
0204054WL0037455
|
Durga
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346468
|
|
MR DURGA CHETLA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Amalapuram
|
AP-04-054-013-012/010088
()
|
0204054000NRG23080620221575973
|
25/06/2022
|
China Venkatalakshmi
|
0204054WL0037455
|
China Venkatalakshmi
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346501
|
|
KapaVenkataLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
Amalapuram
|
AP-04-054-013-012/010090
()
|
0204054000NRG23080620221575974
|
25/06/2022
|
Ramana
|
0204054WL0037455
|
Ramana
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346454
|
|
MR RAMANA MUTTABATHULA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Amalapuram
|
AP-04-054-013-012/010093
()
|
0204054000NRG23080620221575976
|
25/06/2022
|
Padma
|
0204054WL0037455
|
Padma
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346615
|
|
MRS PADMA KUMARI NAGABATHULA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Amalapuram
|
AP-04-054-013-012/010094
()
|
0204054000NRG23080620221575977
|
25/06/2022
|
Radha
|
0204054WL0037455
|
Radha
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346612
|
|
MR N RADHA NAGABATTULA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Amalapuram
|
AP-04-054-013-012/010097
()
|
0204054000NRG23080620221575979
|
25/06/2022
|
Varalakshmi
|
0204054WL0037455
|
Varalakshmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346611
|
|
MR VARALAKSHMI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Amalapuram
|
AP-04-054-013-012/010100
()
|
0204054000NRG23080620221575981
|
25/06/2022
|
Verrimma
|
0204054WL0037455
|
Verrimma
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346364
|
|
MRS CHETLA VERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Amalapuram
|
AP-04-054-013-012/010132
()
|
0204054000NRG23080620221575985
|
25/06/2022
|
Lakshmi
|
0204054WL0037455
|
Lakshmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346568
|
|
MR NAGALAKSHMI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Amalapuram
|
AP-04-054-013-012/010173
()
|
0204054000NRG23080620221575988
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0037455
|
Venkata Lakshmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346518
|
|
MR VENKATA LAKSHMI NELAPUDI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Amalapuram
|
AP-04-054-013-012/010178
()
|
0204054000NRG23080620221575991
|
25/06/2022
|
Nagalakshmi
|
0204054WL0037455
|
Nagalakshmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346467
|
|
Nagabathula Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
Amalapuram
|
AP-04-054-013-012/010185
()
|
0204054000NRG23080620221575993
|
25/06/2022
|
Padmavathi
|
0204054WL0037455
|
Padmavathi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346458
|
|
BONTHU PADMA
|
CANARA BANK(508532)
|
|
323
|
Amalapuram
|
AP-04-054-013-012/010187
()
|
0204054000NRG23080620221575994
|
25/06/2022
|
Veerraghavulu
|
0204054WL0037455
|
Veerraghavulu
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346456
|
|
MR VEERARAGHAVULU BONTHU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Amalapuram
|
AP-04-054-013-012/010190
()
|
0204054000NRG23080620221575995
|
25/06/2022
|
Bala Thripura Sundari
|
0204054WL0037455
|
Bala Thripura Sundari
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346470
|
|
CHAPPIDI BALA TRIPURA SUNDARI
|
CANARA BANK(508532)
|
|
325
|
Amalapuram
|
AP-04-054-013-012/010192
()
|
0204054000NRG23080620221575996
|
25/06/2022
|
Sita Mahalakshmi
|
0204054WL0037455
|
Sita Mahalakshmi
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346457
|
|
MRS DONGA SITA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Amalapuram
|
AP-04-054-013-012/010195
()
|
0204054000NRG23080620221575998
|
25/06/2022
|
Manga Devi
|
0204054WL0037455
|
Manga Devi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346472
|
|
MRS MANGALAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Amalapuram
|
AP-04-054-013-012/010196
()
|
0204054000NRG23080620221575999
|
25/06/2022
|
Saraswathi
|
0204054WL0037455
|
Saraswathi
|
00415
|
SBIN0005408
|
787
|
787
|
Processed
|
28/07/2022
|
|
3375346459
|
|
MRS SARASWATHI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Amalapuram
|
AP-04-054-013-012/010199
()
|
0204054000NRG23080620221576001
|
25/06/2022
|
Radha
|
0204054WL0037455
|
Radha
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346466
|
|
MRS VASAMSETTI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Amalapuram
|
AP-04-054-013-012/010199
()
|
0204054000NRG23080620221576000
|
25/06/2022
|
Satyanarayana
|
0204054WL0037455
|
Satyanarayana
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346471
|
|
MR VASAMSETTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Amalapuram
|
AP-04-054-013-012/010200
()
|
0204054000NRG23080620221576002
|
25/06/2022
|
Arjamma
|
0204054WL0037455
|
Arjamma
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346499
|
|
MR VASAMSETTI ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Amalapuram
|
AP-04-054-013-012/010213
()
|
0204054000NRG23080620221576003
|
25/06/2022
|
Sekunthala
|
0204054WL0037455
|
Sekunthala
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346382
|
|
MISS SAKUNTALA UTALA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Amalapuram
|
AP-04-054-013-012/010231
()
|
0204054000NRG23080620221576005
|
25/06/2022
|
Satyanarayana
|
0204054WL0037455
|
Satyanarayana
|
00415
|
SBIN0005408
|
590
|
590
|
Processed
|
28/07/2022
|
|
3375346383
|
|
MR CHETLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Amalapuram
|
AP-04-054-013-012/010241
()
|
0204054000NRG23080620221576006
|
25/06/2022
|
Nagabathula Mangeswari
|
0204054WL0037455
|
Nagabathula Mangeswari
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346463
|
|
MISS MANGESWARI NAGABATHULA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Amalapuram
|
AP-04-054-013-012/010244
()
|
0204054000NRG23080620221576007
|
25/06/2022
|
Nagamani
|
0204054WL0037455
|
Nagamani
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346411
|
|
PolamuriNagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
335
|
Amalapuram
|
AP-04-054-013-012/010245
()
|
0204054000NRG23080620221576008
|
25/06/2022
|
Satyavathi
|
0204054WL0037455
|
Satyavathi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346474
|
|
PolamuriSatyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
336
|
Amalapuram
|
AP-04-054-013-012/010247
()
|
0204054000NRG23080620221576009
|
25/06/2022
|
Pallavi
|
0204054WL0037455
|
Pallavi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346623
|
|
MR PALLAVI KUSUME
|
STATE BANK OF INDIA(508548)
|
|
337
|
Amalapuram
|
AP-04-054-013-012/010248
()
|
0204054000NRG23080620221576010
|
25/06/2022
|
Mulagayya
|
0204054WL0037455
|
Mulagayya
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346550
|
|
MR MULAGAYYA KAPA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Amalapuram
|
AP-04-054-013-012/010248
()
|
0204054000NRG23080620221576011
|
25/06/2022
|
Venkatalaxmi
|
0204054WL0037455
|
Venkatalaxmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346461
|
|
MR VENKATALAKSHMI KAPA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Amalapuram
|
AP-04-054-013-012/010255
()
|
0204054000NRG23080620221576012
|
25/06/2022
|
Sumathi
|
0204054WL0037455
|
Sumathi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346553
|
|
MR SUMATHI BULA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Amalapuram
|
AP-04-054-013-012/010283
()
|
0204054000NRG23080620221576014
|
25/06/2022
|
Suryaveni
|
0204054WL0037455
|
Suryaveni
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346519
|
|
MRS SURYAVENI NAGABATHULA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Amalapuram
|
AP-04-054-013-012/010284
()
|
0204054000NRG23080620221576015
|
25/06/2022
|
Anitha
|
0204054WL0037455
|
Anitha
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346524
|
|
MRS NAGABATTULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Amalapuram
|
AP-04-054-013-012/010285
()
|
0204054000NRG23080620221576016
|
25/06/2022
|
Sarojini
|
0204054WL0037455
|
Sarojini
|
00415
|
SBIN0005408
|
984
|
984
|
Rejected
|
18/08/2022
|
|
N0622032463C31
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
Amalapuram
|
AP-04-054-013-012/010286
()
|
0204054000NRG23080620221576017
|
25/06/2022
|
Padma
|
0204054WL0037455
|
Padma
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346554
|
|
MRS PADMA NAGABATHULA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Amalapuram
|
AP-04-054-013-012/010287
()
|
0204054000NRG23080620221576018
|
25/06/2022
|
Kumari
|
0204054WL0037455
|
Kumari
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346517
|
|
MRS KUMARI NAGABHATHULA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Amalapuram
|
AP-04-054-013-012/010294
()
|
0204054000NRG23080620221576019
|
25/06/2022
|
Venkatalaxmi
|
0204054WL0037455
|
Venkatalaxmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346384
|
|
MRS BONTHU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Amalapuram
|
AP-04-054-013-012/010301
()
|
0204054000NRG23080620221576022
|
25/06/2022
|
Krishna Bhavani
|
0204054WL0037455
|
Krishna Bhavani
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346627
|
|
MRS KRISHNABHAVANI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Amalapuram
|
AP-04-054-013-012/010301
()
|
0204054000NRG23080620221576021
|
25/06/2022
|
Naga Raju
|
0204054WL0037455
|
Naga Raju
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346610
|
|
MR P NAGARAJU POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Amalapuram
|
AP-04-054-013-012/010326
()
|
0204054000NRG23080620221576030
|
25/06/2022
|
Adhilaxmi
|
0204054WL0037455
|
Adhilaxmi
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346587
|
|
MR ADILAKSHMI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Amalapuram
|
AP-04-054-013-012/010330
()
|
0204054000NRG23080620221576031
|
25/06/2022
|
Saraswati
|
0204054WL0037455
|
Saraswati
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346469
|
|
MRS VASAMSETTI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Amalapuram
|
AP-04-054-013-012/010331
()
|
0204054000NRG23080620221576032
|
25/06/2022
|
Varalaxmi
|
0204054WL0037455
|
Varalaxmi
|
00415
|
SBIN0005408
|
787
|
787
|
Processed
|
28/07/2022
|
|
3375346507
|
|
MRS VASAMSETTI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Amalapuram
|
AP-04-054-013-012/010336
()
|
0204054000NRG23080620221576034
|
25/06/2022
|
Durgabhavani
|
0204054WL0037455
|
Durgabhavani
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346376
|
|
MR DURGABHAVANI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Amalapuram
|
AP-04-054-013-012/010336
()
|
0204054000NRG23080620221576033
|
25/06/2022
|
Nageswararao
|
0204054WL0037455
|
Nageswararao
|
00415
|
SBIN0005408
|
1181
|
1181
|
Rejected
|
18/08/2022
|
|
N06220324624D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
Amalapuram
|
AP-04-054-013-012/010343
()
|
0204054000NRG23080620221576035
|
25/06/2022
|
Lili grash
|
0204054WL0037455
|
Lili grash
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346413
|
|
EthakotaLillyGress
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
354
|
Amalapuram
|
AP-04-054-013-012/010351
()
|
0204054000NRG23080620221576037
|
25/06/2022
|
Eswari
|
0204054WL0037455
|
Eswari
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346500
|
|
MR ESWARI CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Amalapuram
|
AP-04-054-013-012/010356
()
|
0204054000NRG23080620221576038
|
25/06/2022
|
Mulaparthi Hari krishna
|
0204054WL0037455
|
Mulaparthi Hari krishna
|
00415
|
SBIN0005408
|
1181
|
1181
|
Rejected
|
18/08/2022
|
|
N0622032462821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
Amalapuram
|
AP-04-054-013-012/010357
()
|
0204054000NRG23080620221576040
|
25/06/2022
|
Bebi
|
0204054WL0037455
|
Bebi
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346475
|
|
MR KAPA BEBI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Amalapuram
|
AP-04-054-013-012/010366
()
|
0204054000NRG23080620221576042
|
25/06/2022
|
Naga lakshmi
|
0204054WL0037455
|
Naga lakshmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346511
|
|
NedunuriNagaLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
358
|
Amalapuram
|
AP-04-054-013-012/010367
()
|
0204054000NRG23080620221576043
|
25/06/2022
|
Nagaveni
|
0204054WL0037455
|
Nagaveni
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346416
|
|
MRS NAGAVENI ETAKOTA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Amalapuram
|
AP-04-054-013-012/010371
()
|
0204054000NRG23080620221576044
|
25/06/2022
|
Yestaru Jalli
|
0204054WL0037455
|
Yestaru Jalli
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346494
|
|
AESTERUJALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
360
|
Amalapuram
|
AP-04-054-013-012/010373
()
|
0204054000NRG23080620221576045
|
25/06/2022
|
Parwati
|
0204054WL0037455
|
Parwati
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346473
|
|
MRS PARVATI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Amalapuram
|
AP-04-054-013-012/010404
()
|
0204054000NRG23080620221576048
|
25/06/2022
|
Yedukondalu
|
0204054WL0037455
|
Yedukondalu
|
00415
|
SBIN0005408
|
984
|
984
|
Processed
|
28/07/2022
|
|
3375346635
|
|
MR YEDUKONDALU DOGGA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Amalapuram
|
AP-04-054-013-012/010412
()
|
0204054000NRG23080620221576053
|
25/06/2022
|
Lakshmi kumari
|
0204054WL0037455
|
Lakshmi kumari
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346636
|
|
MRS LAKSHMI KUMARI ULLINGI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Amalapuram
|
AP-04-054-013-012/010424
()
|
0204054000NRG23080620221576056
|
25/06/2022
|
naga jyothi
|
0204054WL0037455
|
naga jyothi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346433
|
|
MS NAGAJYOTHI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Amalapuram
|
AP-04-054-013-012/010427
()
|
0204054000NRG23080620221576057
|
25/06/2022
|
naga laxmi
|
0204054WL0037455
|
naga laxmi
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346429
|
|
MRS NAGALAKSHMI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Amalapuram
|
AP-04-054-013-012/010429
()
|
0204054000NRG23080620221576058
|
25/06/2022
|
GOPALA KRISHNA
|
0204054WL0037455
|
GOPALA KRISHNA
|
00415
|
SBIN0005408
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346360
|
|
MR GOPALAKRISHNA ETHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Amalapuram
|
AP-04-054-098-001/010011
()
|
0204054000NRG23070620221491622
|
25/06/2022
|
Padma
|
0204054WL0036064
|
Padma
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346775
|
|
MRS PADMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Amalapuram
|
AP-04-054-098-001/010020
()
|
0204054000NRG23070620221491624
|
25/06/2022
|
Santhammayalla
|
0204054WL0036064
|
Santhammayalla
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346609
|
|
MRS YALLA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Amalapuram
|
AP-04-054-098-001/010129
()
|
0204054000NRG23070620221491627
|
25/06/2022
|
Anantha Lakshmi
|
0204054WL0036064
|
Anantha Lakshmi
|
00415
|
SBIN0005408
|
692
|
692
|
Processed
|
28/07/2022
|
|
3375346744
|
|
PULI DHINDI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Amalapuram
|
AP-04-054-098-001/010145
()
|
0204054000NRG23070620221491629
|
25/06/2022
|
Jyothi
|
0204054WL0036064
|
Jyothi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346436
|
|
MRS JYOTHI KORUKONDA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Amalapuram
|
AP-04-054-098-001/010146
()
|
0204054000NRG23070620221491630
|
25/06/2022
|
Durga
|
0204054WL0036064
|
Durga
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346608
|
|
MRS DURGA TIRUKOTI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Amalapuram
|
AP-04-054-098-001/010153
()
|
0204054000NRG23070620221491632
|
25/06/2022
|
Lakshmamma
|
0204054WL0036064
|
Lakshmamma
|
00415
|
SBIN0005408
|
1153
|
1153
|
Processed
|
28/07/2022
|
|
3375346743
|
|
MRS LAKSHMI MULAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Amalapuram
|
AP-04-054-098-001/010154
()
|
0204054000NRG23070620221491634
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0036064
|
Venkata Lakshmi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346664
|
|
MISS VENKATALAKSHMI JANGA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Amalapuram
|
AP-04-054-098-001/010157
()
|
0204054000NRG23070620221491636
|
25/06/2022
|
Lovaraju
|
0204054WL0036064
|
Lovaraju
|
00415
|
SBIN0005408
|
461
|
461
|
Processed
|
28/07/2022
|
|
3375346542
|
|
MR LAVARAJU JANGA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Amalapuram
|
AP-04-054-098-001/010158
()
|
0204054000NRG23070620221491637
|
25/06/2022
|
Sakkubai
|
0204054WL0036064
|
Sakkubai
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346669
|
|
MRS SAKKUBAI JANGA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Amalapuram
|
AP-04-054-098-001/010169
()
|
0204054000NRG23070620221491641
|
25/06/2022
|
Padma
|
0204054WL0036064
|
Padma
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346435
|
|
MR PADMA PAMMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Amalapuram
|
AP-04-054-098-001/010190
()
|
0204054000NRG23070620221491642
|
25/06/2022
|
Mariyamma
|
0204054WL0036064
|
Mariyamma
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346626
|
|
PAMMI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Amalapuram
|
AP-04-054-098-001/010198
()
|
0204054000NRG23070620221491643
|
25/06/2022
|
Vijayalakshmi NAGABATHULLA
|
0204054WL0036064
|
Vijayalakshmi NAGABATHULLA
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346642
|
|
Nagabattula Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
378
|
Amalapuram
|
AP-04-054-098-001/010199
()
|
0204054000NRG23070620221491644
|
25/06/2022
|
Manga
|
0204054WL0036064
|
Manga
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346667
|
|
MR MANGA GOSANGI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Amalapuram
|
AP-04-054-098-001/010201
()
|
0204054000NRG23070620221491645
|
25/06/2022
|
Adilakshmi
|
0204054WL0036064
|
Adilakshmi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346670
|
|
MULAPARTHY ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Amalapuram
|
AP-04-054-098-001/010201
()
|
0204054000NRG23070620221491646
|
25/06/2022
|
Ananthalaxmi mulaparthi
|
0204054WL0036064
|
Ananthalaxmi mulaparthi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346689
|
|
ANANTHALAKSHMIMULAPARTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
Amalapuram
|
AP-04-054-098-001/010202
()
|
0204054000NRG23070620221491647
|
25/06/2022
|
Venkateswara Rao
|
0204054WL0036064
|
Venkateswara Rao
|
00415
|
SBIN0005408
|
692
|
692
|
Processed
|
28/07/2022
|
|
3375346776
|
|
MULAPARTHI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Amalapuram
|
AP-04-054-098-001/010202
()
|
0204054000NRG23070620221491648
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0036064
|
Vijayalakshmi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346668
|
|
MULAPARTHI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Amalapuram
|
AP-04-054-098-001/010203
()
|
0204054000NRG23070620221491650
|
25/06/2022
|
Bhavani
|
0204054WL0036064
|
Bhavani
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346696
|
|
MRS BHAVANI NAGABATTULA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Amalapuram
|
AP-04-054-098-001/010204
()
|
0204054000NRG23070620221491652
|
25/06/2022
|
Mangamma
|
0204054WL0036064
|
Mangamma
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346741
|
|
SARELLA MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Amalapuram
|
AP-04-054-098-001/010204
()
|
0204054000NRG23070620221491651
|
25/06/2022
|
Nagabhushanam
|
0204054WL0036064
|
Nagabhushanam
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346679
|
|
MR NAGABHUSHANAM SARELLA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Amalapuram
|
AP-04-054-098-001/010207
()
|
0204054000NRG23070620221491653
|
25/06/2022
|
Krishnaveni
|
0204054WL0036064
|
Krishnaveni
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346662
|
|
MISS KRISHNAVENI JANAPATI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Amalapuram
|
AP-04-054-098-001/010217
()
|
0204054000NRG23070620221491654
|
25/06/2022
|
Satyavathi
|
0204054WL0036064
|
Satyavathi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346446
|
|
MRS SATYAVATHI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Amalapuram
|
AP-04-054-098-001/010227
()
|
0204054000NRG23070620221491658
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0036064
|
Venkata Lakshmi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346445
|
|
MISS VENKATA LAKSHMI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Amalapuram
|
AP-04-054-098-001/010231
()
|
0204054000NRG23070620221491660
|
25/06/2022
|
Veerabhadramjanga
|
0204054WL0036064
|
Veerabhadramjanga
|
00415
|
SBIN0005408
|
1153
|
1153
|
Processed
|
28/07/2022
|
|
3375346479
|
|
MR JANGA VEERABADRA RAO
|
STATE BANK OF INDIA(508548)
|
|
390
|
Amalapuram
|
AP-04-054-098-001/010240
()
|
0204054000NRG23070620221491661
|
25/06/2022
|
Nagaveni
|
0204054WL0036064
|
Nagaveni
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346671
|
|
SARELLA NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Amalapuram
|
AP-04-054-098-001/010246
()
|
0204054000NRG23070620221491663
|
25/06/2022
|
Papayamma
|
0204054WL0036064
|
Papayamma
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346628
|
|
MR PAPAYAMMA TIRUKOTI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Amalapuram
|
AP-04-054-098-001/010247
()
|
0204054000NRG23070620221491664
|
25/06/2022
|
Manga Devi
|
0204054WL0036064
|
Manga Devi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346438
|
|
MRS MANGADEVI TIRIKOTI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Amalapuram
|
AP-04-054-098-001/010248
()
|
0204054000NRG23070620221491665
|
25/06/2022
|
Satyavathi
|
0204054WL0036064
|
Satyavathi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346437
|
|
MRS VENNAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Amalapuram
|
AP-04-054-098-001/010250
()
|
0204054000NRG23070620221491667
|
25/06/2022
|
Ganeswara Rao
|
0204054WL0036064
|
Ganeswara Rao
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346441
|
|
MRS GANESWARARAO BADUGU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Amalapuram
|
AP-04-054-098-001/010250
()
|
0204054000NRG23070620221491668
|
25/06/2022
|
Satyavathi
|
0204054WL0036064
|
Satyavathi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346439
|
|
MRS SATYAVATHI BADUGU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Amalapuram
|
AP-04-054-098-001/010259
()
|
0204054000NRG23070620221491571
|
25/06/2022
|
Satyavati
|
0204054WL0036063
|
Satyavati
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346700
|
|
MRS SATYAVATHI BEERA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Amalapuram
|
AP-04-054-098-001/010260
()
|
0204054000NRG23070620221491572
|
25/06/2022
|
Balayogi
|
0204054WL0036063
|
Balayogi
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346559
|
|
KAKI BALAYOGI
|
BANK OF BARODA(606985)
|
|
398
|
Amalapuram
|
AP-04-054-098-001/010261
()
|
0204054000NRG23070620221491574
|
25/06/2022
|
Rathna Kumari
|
0204054WL0036063
|
Rathna Kumari
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346447
|
|
APPARI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Amalapuram
|
AP-04-054-098-001/010276
()
|
0204054000NRG23070620221491673
|
25/06/2022
|
Nakka Bojjamma
|
0204054WL0036064
|
Nakka Bojjamma
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346440
|
|
MRS BOJAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Amalapuram
|
AP-04-054-098-001/010277
()
|
0204054000NRG23070620221491575
|
25/06/2022
|
Suryanarayana
|
0204054WL0036063
|
Suryanarayana
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346678
|
|
KANDREGULA SURYANARAYANA
|
BANK OF BARODA(606985)
|
|
401
|
Amalapuram
|
AP-04-054-098-001/010279
()
|
0204054000NRG23070620221491577
|
25/06/2022
|
Balamani
|
0204054WL0036063
|
Balamani
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346560
|
|
KANDREGULA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Amalapuram
|
AP-04-054-098-001/010284
()
|
0204054000NRG23070620221491580
|
25/06/2022
|
Satyavathi
|
0204054WL0036063
|
Satyavathi
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346448
|
|
APPARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Amalapuram
|
AP-04-054-098-001/010287
()
|
0204054000NRG23070620221491582
|
25/06/2022
|
Chandra Rao
|
0204054WL0036063
|
Chandra Rao
|
00415
|
SBIN0005408
|
1151
|
1151
|
Processed
|
28/07/2022
|
|
3375346449
|
|
MR CHANDRA RAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Amalapuram
|
AP-04-054-098-001/010287
()
|
0204054000NRG23070620221491583
|
25/06/2022
|
Satyavathi
|
0204054WL0036063
|
Satyavathi
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346567
|
|
KAKI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Amalapuram
|
AP-04-054-098-001/010324
()
|
0204054000NRG23070620221491674
|
25/06/2022
|
Bala
|
0204054WL0036064
|
Bala
|
00415
|
SBIN0005408
|
1153
|
1153
|
Processed
|
28/07/2022
|
|
3375346663
|
|
NITHIPUDIBALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
406
|
Amalapuram
|
AP-04-054-098-001/010347
()
|
0204054000NRG23070620221491676
|
25/06/2022
|
Sumathi
|
0204054WL0036064
|
Sumathi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346208
|
|
MRS SUMATHI JANGA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Amalapuram
|
AP-04-054-098-001/010352
()
|
0204054000NRG23070620221491677
|
25/06/2022
|
Nagamani
|
0204054WL0036064
|
Nagamani
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346665
|
|
MR NAGAMANI JANGA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Amalapuram
|
AP-04-054-098-001/010366
()
|
0204054000NRG23070620221491679
|
25/06/2022
|
Ramalakshmi
|
0204054WL0036064
|
Ramalakshmi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346680
|
|
MRS RAMA LAKSHMI POTHULA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Amalapuram
|
AP-04-054-098-001/010390
()
|
0204054000NRG23070620221491682
|
25/06/2022
|
Laxmi
|
0204054WL0036064
|
Laxmi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346674
|
|
MRS NAGABATHULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Amalapuram
|
AP-04-054-098-001/010396
()
|
0204054000NRG23070620221491599
|
25/06/2022
|
mangadevi
|
0204054WL0036063
|
mangadevi
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346407
|
|
KAKI MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Amalapuram
|
AP-04-054-098-001/010397
()
|
0204054000NRG23070620221491600
|
25/06/2022
|
Laxmi
|
0204054WL0036063
|
Laxmi
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346408
|
|
KAKI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Amalapuram
|
AP-04-054-098-001/010398
()
|
0204054000NRG23070620221491601
|
25/06/2022
|
Nagaveni
|
0204054WL0036063
|
Nagaveni
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346409
|
|
KAKI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Amalapuram
|
AP-04-054-098-001/010400
()
|
0204054000NRG23070620221491603
|
25/06/2022
|
Lakshmi
|
0204054WL0036063
|
Lakshmi
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346563
|
|
KAKI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Amalapuram
|
AP-04-054-098-001/010401
()
|
0204054000NRG23070620221491604
|
25/06/2022
|
Kaki Sriramamurty
|
0204054WL0036063
|
Kaki Sriramamurty
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346581
|
|
SRI RAMA MURTHY KAKI
|
IDBI BANK(607095)
|
|
415
|
Amalapuram
|
AP-04-054-098-001/010401
()
|
0204054000NRG23070620221491605
|
25/06/2022
|
Somaswari
|
0204054WL0036063
|
Somaswari
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346562
|
|
MISS KAKI SOMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Amalapuram
|
AP-04-054-098-001/010402
()
|
0204054000NRG23070620221491606
|
25/06/2022
|
Srinivasarao
|
0204054WL0036063
|
Srinivasarao
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346565
|
|
MR SRINIVASARAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Amalapuram
|
AP-04-054-098-001/010402
()
|
0204054000NRG23070620221491607
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0036063
|
Vijayalakshmi
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346561
|
|
KAKI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Amalapuram
|
AP-04-054-098-001/010403
()
|
0204054000NRG23070620221491683
|
25/06/2022
|
Durga
|
0204054WL0036064
|
Durga
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346677
|
|
JANAPATI SATYAKANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Amalapuram
|
AP-04-054-098-001/010404
()
|
0204054000NRG23070620221491685
|
25/06/2022
|
Duirga
|
0204054WL0036064
|
Duirga
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346529
|
|
MR DURGA JANGA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Amalapuram
|
AP-04-054-098-001/010405
()
|
0204054000NRG23070620221491686
|
25/06/2022
|
Venkatalakshmi
|
0204054WL0036064
|
Venkatalakshmi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346666
|
|
MR VENKATALAKSHMI DUKKIPATI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Amalapuram
|
AP-04-054-098-001/010465
()
|
0204054000NRG23070620221491608
|
25/06/2022
|
Pallalamma
|
0204054WL0036063
|
Pallalamma
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346564
|
|
SARELLA PALLALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Amalapuram
|
AP-04-054-098-001/010516
()
|
0204054000NRG23070620221491611
|
25/06/2022
|
Saibabu
|
0204054WL0036063
|
Saibabu
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346509
|
|
APPARI SAIBABA
|
BANK OF BARODA(606985)
|
|
423
|
Amalapuram
|
AP-04-054-098-001/010547
()
|
0204054000NRG23070620221491614
|
25/06/2022
|
Kanaka Durga
|
0204054WL0036063
|
Kanaka Durga
|
00415
|
SBIN0005408
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346566
|
|
GUTTULA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Amalapuram
|
AP-04-054-098-001/010554
()
|
0204054000NRG23070620221491690
|
25/06/2022
|
Sree lakShmi
|
0204054WL0036064
|
Sree lakShmi
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346443
|
|
MRS SRILAKSHMI POTHUMUDI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Amalapuram
|
AP-04-054-098-001/010585
()
|
0204054000NRG23070620221491692
|
25/06/2022
|
Durga bhavani
|
0204054WL0036064
|
Durga bhavani
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346442
|
|
MRS DURGABHAVANI BADUGU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Amalapuram
|
AP-04-054-098-001/010595
()
|
0204054000NRG23070620221491693
|
25/06/2022
|
Venkata lakshmi Beera
|
0204054WL0036064
|
Venkata lakshmi Beera
|
00415
|
SBIN0005408
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346778
|
|
MR BEERA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270873
|
270873
|
|
|
|
|
|
|
|
|
427
|
Amalapuram
|
AP-04-054-005-005/010908
()
|
0204054000NRG23090620221603687
|
25/06/2022
|
Parwathi
|
0204054WL0037982
|
Parwathi
|
00415
|
SBIN0006642
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346205
|
|
CHAPPIDI PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
428
|
Amalapuram
|
AP-04-054-006-005/030001
()
|
0204054000NRG23080620221569474
|
25/06/2022
|
Baby
|
0204054WL0037354
|
Baby
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346204
|
|
PARAMATA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
Amalapuram
|
AP-04-054-006-005/030005
()
|
0204054000NRG23080620221569475
|
25/06/2022
|
Tavitika Someswaramma
|
0204054WL0037354
|
Tavitika Someswaramma
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346594
|
|
MRS SOMESWARAMMA TAVITIKA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Amalapuram
|
AP-04-054-006-005/030008
()
|
0204054000NRG23080620221569477
|
25/06/2022
|
Navundru Dhanalakshmi
|
0204054WL0037354
|
Navundru Dhanalakshmi
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346396
|
|
MRS DHANALAKSHMI NAVUNDRU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Amalapuram
|
AP-04-054-006-005/030008
()
|
0204054000NRG23080620221569476
|
25/06/2022
|
Ramudu
|
0204054WL0037354
|
Ramudu
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346532
|
|
NAVUNDRU RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
Amalapuram
|
AP-04-054-006-005/030009
()
|
0204054000NRG23080620221569479
|
25/06/2022
|
Papa
|
0204054WL0037354
|
Papa
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346597
|
|
CHUTTUGULLA PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
Amalapuram
|
AP-04-054-006-005/030009
()
|
0204054000NRG23080620221569478
|
25/06/2022
|
Venkata Rao
|
0204054WL0037354
|
Venkata Rao
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346538
|
|
Mr 03 CHUTTUGULLA VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
434
|
Amalapuram
|
AP-04-054-006-005/030013
()
|
0204054000NRG23080620221569481
|
25/06/2022
|
Mahalakshmi
|
0204054WL0037354
|
Mahalakshmi
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346355
|
|
MRS MALLARAPU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Amalapuram
|
AP-04-054-006-005/030013
()
|
0204054000NRG23080620221569480
|
25/06/2022
|
Verreiah
|
0204054WL0037354
|
Verreiah
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346425
|
|
MALLAVARAPU VERRIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
Amalapuram
|
AP-04-054-006-005/030022
()
|
0204054000NRG23080620221569483
|
25/06/2022
|
Manda Nagaveni
|
0204054WL0037354
|
Manda Nagaveni
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346492
|
|
MANDA NAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
Amalapuram
|
AP-04-054-006-005/030022
()
|
0204054000NRG23080620221569482
|
25/06/2022
|
Srinu
|
0204054WL0037354
|
Srinu
|
00415
|
SBIN0007796
|
517
|
517
|
Processed
|
28/07/2022
|
|
3375346544
|
|
MR SRINU MANDA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Amalapuram
|
AP-04-054-006-005/030025
()
|
0204054000NRG23080620221569484
|
25/06/2022
|
kommanapalli Manga
|
0204054WL0037354
|
kommanapalli Manga
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346395
|
|
MRS MANGA KOMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Amalapuram
|
AP-04-054-006-005/030026
()
|
0204054000NRG23080620221569485
|
25/06/2022
|
Mariyamma
|
0204054WL0037354
|
Mariyamma
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346675
|
|
MRS NAVUNDRU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Amalapuram
|
AP-04-054-006-005/030028
()
|
0204054000NRG23080620221569487
|
25/06/2022
|
Navundru Ramalakshmi
|
0204054WL0037354
|
Navundru Ramalakshmi
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346686
|
|
MRS NAVUNDRU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Amalapuram
|
AP-04-054-006-005/030035
()
|
0204054000NRG23080620221569489
|
25/06/2022
|
Chintalamma
|
0204054WL0037354
|
Chintalamma
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346397
|
|
MRS CHINTALAMMA PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Amalapuram
|
AP-04-054-006-005/030039
()
|
0204054000NRG23080620221569490
|
25/06/2022
|
Savarapu Satyanarayana
|
0204054WL0037354
|
Savarapu Satyanarayana
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346593
|
|
MR SAVARAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Amalapuram
|
AP-04-054-006-005/030039
()
|
0204054000NRG23080620221569491
|
25/06/2022
|
Venkatalakshmi
|
0204054WL0037354
|
Venkatalakshmi
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346599
|
|
MRS VENKATALAKSHMI SAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
444
|
Amalapuram
|
AP-04-054-006-005/030041
()
|
0204054000NRG23080620221569492
|
25/06/2022
|
Durga
|
0204054WL0037354
|
Durga
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346592
|
|
MRS DURGA MANDHA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Amalapuram
|
AP-04-054-006-005/030044
()
|
0204054000NRG23080620221569493
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0037354
|
Dhanalakshmi
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346402
|
|
MRS MALLAVARAPU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Amalapuram
|
AP-04-054-006-005/030045
()
|
0204054000NRG23080620221569495
|
25/06/2022
|
Suribabu
|
0204054WL0037354
|
Suribabu
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346596
|
|
MR CHUTTUGULLA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
447
|
Amalapuram
|
AP-04-054-006-005/030045
()
|
0204054000NRG23080620221569496
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0037354
|
Venkata Lakshmi
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346698
|
|
MRS VENKATALAKSHMI CHUTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Amalapuram
|
AP-04-054-006-005/030048
()
|
0204054000NRG23080620221569497
|
25/06/2022
|
Venkata Rao
|
0204054WL0037354
|
Venkata Rao
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346385
|
|
MR VENKATA RAO MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
449
|
Amalapuram
|
AP-04-054-006-005/030052
()
|
0204054000NRG23080620221569499
|
25/06/2022
|
Ramakrishna
|
0204054WL0037354
|
Ramakrishna
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346378
|
|
RELANGI RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
Amalapuram
|
AP-04-054-006-005/030056
()
|
0204054000NRG23080620221569500
|
25/06/2022
|
Kamana Sesharathnam
|
0204054WL0037354
|
Kamana Sesharathnam
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346393
|
|
MRS SESHARATNAM KAMANA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Amalapuram
|
AP-04-054-006-005/030057
()
|
0204054000NRG23080620221569501
|
25/06/2022
|
Durga Rao
|
0204054WL0037354
|
Durga Rao
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346211
|
|
MR KOLISETTI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
452
|
Amalapuram
|
AP-04-054-006-005/030073
()
|
0204054000NRG23080620221569502
|
25/06/2022
|
Sita
|
0204054WL0037354
|
Sita
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346374
|
|
URRINKI SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
Amalapuram
|
AP-04-054-006-005/030087
()
|
0204054000NRG23080620221569503
|
25/06/2022
|
Ganga Raju Nukala
|
0204054WL0037354
|
Ganga Raju Nukala
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346377
|
|
NUKALA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Amalapuram
|
AP-04-054-006-005/030099
()
|
0204054000NRG23080620221569505
|
25/06/2022
|
Chandrakantham
|
0204054WL0037354
|
Chandrakantham
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346742
|
|
MAKE CHANDRAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
Amalapuram
|
AP-04-054-006-005/030099
()
|
0204054000NRG23080620221569504
|
25/06/2022
|
Peddiraju
|
0204054WL0037354
|
Peddiraju
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346540
|
|
MAAKE PEDDIRAJU
|
BANK OF BARODA(606985)
|
|
456
|
Amalapuram
|
AP-04-054-006-005/030100
()
|
0204054000NRG23080620221569506
|
25/06/2022
|
Satyanarayana
|
0204054WL0037354
|
Satyanarayana
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346595
|
|
MAKE SAYTYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
Amalapuram
|
AP-04-054-006-005/030100
()
|
0204054000NRG23080620221569507
|
25/06/2022
|
Sayamma
|
0204054WL0037354
|
Sayamma
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346598
|
|
MRS SAYAMMA MAKE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Amalapuram
|
AP-04-054-006-005/030101
()
|
0204054000NRG23080620221569508
|
25/06/2022
|
Ammaji
|
0204054WL0037354
|
Ammaji
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346543
|
|
MRS AMMAJI BEERA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Amalapuram
|
AP-04-054-006-005/030102
()
|
0204054000NRG23080620221569510
|
25/06/2022
|
Pallalamma
|
0204054WL0037354
|
Pallalamma
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346600
|
|
MRS PALLALAMMA SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
Amalapuram
|
AP-04-054-006-005/030106
()
|
0204054000NRG23080620221569511
|
25/06/2022
|
Mallavarpau Rani
|
0204054WL0037354
|
Mallavarpau Rani
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346388
|
|
MRS MALLAVARAPURANI WOKRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
461
|
Amalapuram
|
AP-04-054-006-005/030116
()
|
0204054000NRG23080620221569512
|
25/06/2022
|
Yeruabandi Nagababu
|
0204054WL0037354
|
Yeruabandi Nagababu
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346545
|
|
MR NAGABABU YERUBANDI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Amalapuram
|
AP-04-054-006-005/030119
()
|
0204054000NRG23080620221569514
|
25/06/2022
|
Manga
|
0204054WL0037354
|
Manga
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346640
|
|
TAVIYIKA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
Amalapuram
|
AP-04-054-006-005/030127
()
|
0204054000NRG23080620221569515
|
25/06/2022
|
Samanasa Nagarathnam
|
0204054WL0037354
|
Samanasa Nagarathnam
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346379
|
|
MRS NAGARATNAM SAMANASA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Amalapuram
|
AP-04-054-006-005/030127
()
|
0204054000NRG23080620221569516
|
25/06/2022
|
Samanasa Venkatalaxmi
|
0204054WL0037354
|
Samanasa Venkatalaxmi
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346685
|
|
SAMANASA VENKATA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
Amalapuram
|
AP-04-054-006-005/030141
()
|
0204054000NRG23080620221569517
|
25/06/2022
|
Krishna
|
0204054WL0037354
|
Krishna
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346533
|
|
MR KRISHNA SALADHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Amalapuram
|
AP-04-054-006-005/030143
()
|
0204054000NRG23080620221569518
|
25/06/2022
|
Gopala Krishna
|
0204054WL0037354
|
Gopala Krishna
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346380
|
|
KARATAAM GOPALA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
Amalapuram
|
AP-04-054-006-005/030143
()
|
0204054000NRG23080620221569519
|
25/06/2022
|
Suri Babu
|
0204054WL0037354
|
Suri Babu
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346217
|
|
MR KARATAM SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Amalapuram
|
AP-04-054-006-005/030169
()
|
0204054000NRG23080620221569521
|
25/06/2022
|
Santhikumari
|
0204054WL0037354
|
Santhikumari
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346699
|
|
MRS SANTHIKUMARI NAVUNDRU
|
STATE BANK OF INDIA(508548)
|
|
469
|
Amalapuram
|
AP-04-054-006-005/030174
()
|
0204054000NRG23080620221569522
|
25/06/2022
|
Satyanarayana
|
0204054WL0037354
|
Satyanarayana
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346487
|
|
KARATAM SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
Amalapuram
|
AP-04-054-006-005/030178
()
|
0204054000NRG23080620221569524
|
25/06/2022
|
Swaminaidu
|
0204054WL0037354
|
Swaminaidu
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346491
|
|
MR KARATAM SWAMY NAIDU
|
STATE BANK OF INDIA(508548)
|
|
471
|
Amalapuram
|
AP-04-054-006-005/030181
()
|
0204054000NRG23080620221569525
|
25/06/2022
|
Karatam Satyanarayana
|
0204054WL0037354
|
Karatam Satyanarayana
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346771
|
|
MR SATYANARAYANA KARATAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
Amalapuram
|
AP-04-054-006-005/030185
()
|
0204054000NRG23080620221569526
|
25/06/2022
|
KaratamChandrarao
|
0204054WL0037354
|
KaratamChandrarao
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346213
|
|
MR KARATAM CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
473
|
Amalapuram
|
AP-04-054-006-005/030192
()
|
0204054000NRG23080620221569527
|
25/06/2022
|
Thrimuthulu
|
0204054WL0037354
|
Thrimuthulu
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346357
|
|
MR RELANGI TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Amalapuram
|
AP-04-054-006-005/030196
()
|
0204054000NRG23080620221569528
|
25/06/2022
|
Ramarao
|
0204054WL0037354
|
Ramarao
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346488
|
|
MR ALLADI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
475
|
Amalapuram
|
AP-04-054-006-005/030200
()
|
0204054000NRG23080620221569529
|
25/06/2022
|
Balakrishna
|
0204054WL0037354
|
Balakrishna
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346770
|
|
MR BALAKRISHNA NAVUNDRU
|
STATE BANK OF INDIA(508548)
|
|
476
|
Amalapuram
|
AP-04-054-006-005/030200
()
|
0204054000NRG23080620221569530
|
25/06/2022
|
Priyadarsini
|
0204054WL0037354
|
Priyadarsini
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346777
|
|
MRS PRIYADARSHINI NAVUNDRU
|
STATE BANK OF INDIA(508548)
|
|
477
|
Amalapuram
|
AP-04-054-006-005/030207
()
|
0204054000NRG23080620221569531
|
25/06/2022
|
Karatam Srinu
|
0204054WL0037354
|
Karatam Srinu
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346530
|
|
MR KARATAM SRINU SO SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
478
|
Amalapuram
|
AP-04-054-006-005/030208
()
|
0204054000NRG23080620221569532
|
25/06/2022
|
Venkateswararao
|
0204054WL0037354
|
Venkateswararao
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346536
|
|
Mr 03 KARTAM RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
479
|
Amalapuram
|
AP-04-054-006-005/030209
()
|
0204054000NRG23080620221569533
|
25/06/2022
|
Satyanarayana
|
0204054WL0037354
|
Satyanarayana
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346535
|
|
MR SATYANARAYANA KARATAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
Amalapuram
|
AP-04-054-006-005/030212
()
|
0204054000NRG23080620221569534
|
25/06/2022
|
Manga
|
0204054WL0037354
|
Manga
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346539
|
|
MRS NADAVAPALLI MANGADEVI WO SATYANARAYA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Amalapuram
|
AP-04-054-006-005/030215
()
|
0204054000NRG23080620221569535
|
25/06/2022
|
Ammaji
|
0204054WL0037354
|
Ammaji
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346386
|
|
AMMAJI MALLAVARAPU
|
BANK OF BARODA(606985)
|
|
482
|
Amalapuram
|
AP-04-054-006-005/030215
()
|
0204054000NRG23080620221569536
|
25/06/2022
|
Gandhi
|
0204054WL0037354
|
Gandhi
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346387
|
|
MR NANI MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
483
|
Amalapuram
|
AP-04-054-006-005/030216
()
|
0204054000NRG23080620221569537
|
25/06/2022
|
Esubabu
|
0204054WL0037354
|
Esubabu
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346681
|
|
MR YESUBABU DEKKALA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Amalapuram
|
AP-04-054-006-005/030216
()
|
0204054000NRG23080620221569538
|
25/06/2022
|
Laxmi
|
0204054WL0037354
|
Laxmi
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346389
|
|
MRS LAKSHMI DEKKALA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Amalapuram
|
AP-04-054-006-005/030222
()
|
0204054000NRG23080620221569539
|
25/06/2022
|
Anandarao
|
0204054WL0037354
|
Anandarao
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346537
|
|
MRS KARATAM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Amalapuram
|
AP-04-054-006-005/030227
()
|
0204054000NRG23080620221569540
|
25/06/2022
|
Satyanarayana
|
0204054WL0037354
|
Satyanarayana
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346400
|
|
RELANGI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
Amalapuram
|
AP-04-054-006-005/030231
()
|
0204054000NRG23080620221569543
|
25/06/2022
|
Bandaru Satyanarayana
|
0204054WL0037354
|
Bandaru Satyanarayana
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346772
|
|
Mr 03 BANDARU SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
488
|
Amalapuram
|
AP-04-054-006-005/030245
()
|
0204054000NRG23080620221569544
|
25/06/2022
|
Srilaxmi
|
0204054WL0037354
|
Srilaxmi
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346673
|
|
NAVUNDRU SRILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
Amalapuram
|
AP-04-054-006-005/030264
()
|
0204054000NRG23080620221569547
|
25/06/2022
|
Satyanarayana
|
0204054WL0037354
|
Satyanarayana
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346676
|
|
Mr 03 VELIGATLA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
490
|
Amalapuram
|
AP-04-054-006-005/030265
()
|
0204054000NRG23080620221569548
|
25/06/2022
|
Venkateswararao
|
0204054WL0037354
|
Venkateswararao
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346528
|
|
MR VENKATESWARARAO YERUBANDI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Amalapuram
|
AP-04-054-006-005/030266
()
|
0204054000NRG23080620221569549
|
25/06/2022
|
Suribabu
|
0204054WL0037354
|
Suribabu
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346773
|
|
MR ATTILI SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
492
|
Amalapuram
|
AP-04-054-006-005/030280
()
|
0204054000NRG23080620221569551
|
25/06/2022
|
KaratamTataji
|
0204054WL0037354
|
KaratamTataji
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346541
|
|
MR KARATAM SATTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
493
|
Amalapuram
|
AP-04-054-006-005/030314
()
|
0204054000NRG23080620221569552
|
25/06/2022
|
Balayya
|
0204054WL0037354
|
Balayya
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346401
|
|
RELANGI BALLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
494
|
Amalapuram
|
AP-04-054-006-005/030318
()
|
0204054000NRG23080620221569553
|
25/06/2022
|
Srinu
|
0204054WL0037354
|
Srinu
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346534
|
|
MR SRINU KARATAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
Amalapuram
|
AP-04-054-006-005/030373
()
|
0204054000NRG23080620221569555
|
25/06/2022
|
Karatam Suresh kumar
|
0204054WL0037354
|
Karatam Suresh kumar
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346223
|
|
KARATAM SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Amalapuram
|
AP-04-054-006-005/030388
()
|
0204054000NRG23080620221569557
|
25/06/2022
|
sandya
|
0204054WL0037354
|
sandya
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346546
|
|
MISS MANDASANDHY DOREDDY
|
STATE BANK OF INDIA(508548)
|
|
497
|
Amalapuram
|
AP-04-054-006-005/030394
()
|
0204054000NRG23080620221569558
|
25/06/2022
|
tatayya
|
0204054WL0037354
|
tatayya
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346531
|
|
MR TATAJI KARATAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
Amalapuram
|
AP-04-054-006-005/030415
()
|
0204054000NRG23080620221569559
|
25/06/2022
|
perayya naidu
|
0204054WL0037354
|
perayya naidu
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346490
|
|
PERAYYA NAIDU ABBIREDDY
|
BANK OF BARODA(606985)
|
|
499
|
Amalapuram
|
AP-04-054-006-005/030427
()
|
0204054000NRG23080620221569561
|
25/06/2022
|
Suresh
|
0204054WL0037354
|
Suresh
|
00415
|
SBIN0007796
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346547
|
|
MR KALLASURESH SONAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
500
|
Amalapuram
|
AP-04-054-016-013/050408
()
|
0204054000NRG23070620221517350
|
25/06/2022
|
Mangadevi
|
0204054WL0036483
|
Mangadevi
|
00415
|
SBIN0007796
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346723
|
|
Mrs PUTCHAKAYALA MANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
Amalapuram
|
AP-04-054-016-013/050729
()
|
0204054000NRG23070620221517377
|
25/06/2022
|
venkata lakshmi
|
0204054WL0036483
|
venkata lakshmi
|
00415
|
SBIN0007796
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346496
|
|
MRS GOLLAPALLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76679
|
76679
|
|
|
|
|
|
|
|
|
502
|
Amalapuram
|
AP-04-054-005-005/010868
()
|
0204054000NRG23090620221603681
|
25/06/2022
|
pallalamma
|
0204054WL0037982
|
pallalamma
|
00415
|
SBIN0011109
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346526
|
|
Chuttugulla Pallalamma
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
Amalapuram
|
AP-04-054-006-005/030454
()
|
0204054000NRG23080620221569562
|
25/06/2022
|
BHUSHANA RAO
|
0204054WL0037354
|
BHUSHANA RAO
|
00415
|
SBIN0011109
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346493
|
|
MR BHUSHANARAO GURLINKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
504
|
Amalapuram
|
AP-04-054-002-003/010259
()
|
0204054000NRG23060620221443025
|
25/06/2022
|
Bhulakshmi
|
0204054WL0035230
|
Bhulakshmi
|
00415
|
SBIN0020341
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346719
|
|
KETHA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Amalapuram
|
AP-04-054-005-005/010054
()
|
0204054000NRG23090620221603623
|
25/06/2022
|
Durga
|
0204054WL0037982
|
Durga
|
00415
|
SBIN0020341
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346476
|
|
KANNIPAMULA KANAKA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
506
|
Amalapuram
|
AP-04-054-006-005/030027
()
|
0204054000NRG23080620221569486
|
25/06/2022
|
Yarlagadda Dorlamma
|
0204054WL0037354
|
Yarlagadda Dorlamma
|
00415
|
SBIN0020341
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3375346403
|
|
YARLAGADDA DORLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
507
|
Amalapuram
|
AP-04-054-008-007/010069
()
|
0204054000NRG23060620221461674
|
25/06/2022
|
Mahalakshmi
|
0204054WL0035584
|
Mahalakshmi
|
00415
|
SBIN0020341
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346767
|
|
MRS ILLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Amalapuram
|
AP-04-054-008-007/010169
()
|
0204054000NRG23060620221461703
|
25/06/2022
|
Anantha Lakshmi
|
0204054WL0035584
|
Anantha Lakshmi
|
00415
|
SBIN0020341
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346768
|
|
MRS GUTTULA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Amalapuram
|
AP-04-054-013-012/010043
()
|
0204054000NRG23080620221575941
|
25/06/2022
|
Ganapatimma
|
0204054WL0037455
|
Ganapatimma
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346638
|
|
MRS VIPPARTHI GANAPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Amalapuram
|
AP-04-054-013-012/010046
()
|
0204054000NRG23080620221575944
|
25/06/2022
|
Kalavathi
|
0204054WL0037455
|
Kalavathi
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346605
|
|
MR POLAMURI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Amalapuram
|
AP-04-054-013-012/010052
()
|
0204054000NRG23080620221575947
|
25/06/2022
|
Ramachandra Rao
|
0204054WL0037455
|
Ramachandra Rao
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346430
|
|
MR RAMACHANDRA RAO BONTHU
|
STATE BANK OF INDIA(508548)
|
|
512
|
Amalapuram
|
AP-04-054-013-012/010083
()
|
0204054000NRG23080620221575972
|
25/06/2022
|
Jyothi. Kadimi
|
0204054WL0037455
|
Jyothi. Kadimi
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346510
|
|
MRS JYOTHI KADIMI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Amalapuram
|
AP-04-054-013-012/010099
()
|
0204054000NRG23080620221575980
|
25/06/2022
|
Esamma
|
0204054WL0037455
|
Esamma
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346606
|
|
MRS YESAMMA POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Amalapuram
|
AP-04-054-013-012/010103
()
|
0204054000NRG23080620221575982
|
25/06/2022
|
Devi
|
0204054WL0037455
|
Devi
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346602
|
|
MulaparthiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
515
|
Amalapuram
|
AP-04-054-013-012/010123
()
|
0204054000NRG23080620221575984
|
25/06/2022
|
Ganapatimma
|
0204054WL0037455
|
Ganapatimma
|
00415
|
SBIN0020341
|
1181
|
1181
|
Rejected
|
18/08/2022
|
|
N0622032462C81
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
516
|
Amalapuram
|
AP-04-054-013-012/010176
()
|
0204054000NRG23080620221575990
|
25/06/2022
|
Kumari
|
0204054WL0037455
|
Kumari
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346639
|
|
NELAPUDI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
517
|
Amalapuram
|
AP-04-054-013-012/010226
()
|
0204054000NRG23080620221576004
|
25/06/2022
|
Manga
|
0204054WL0037455
|
Manga
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346603
|
|
MRS MANGA DEVI MULAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Amalapuram
|
AP-04-054-013-012/010302
()
|
0204054000NRG23080620221576023
|
25/06/2022
|
Ganga Bhavani
|
0204054WL0037455
|
Ganga Bhavani
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346604
|
|
MRS GANGABHAVANI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Amalapuram
|
AP-04-054-013-012/010323
()
|
0204054000NRG23080620221576028
|
25/06/2022
|
Bonthu Durgabhavani
|
0204054WL0037455
|
Bonthu Durgabhavani
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346370
|
|
MS BANTHU DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Amalapuram
|
AP-04-054-013-012/010323
()
|
0204054000NRG23080620221576027
|
25/06/2022
|
Srinivasu
|
0204054WL0037455
|
Srinivasu
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346369
|
|
MR BONTHU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
521
|
Amalapuram
|
AP-04-054-013-012/010356
()
|
0204054000NRG23080620221576039
|
25/06/2022
|
Mulaparthi Gangabhavani
|
0204054WL0037455
|
Mulaparthi Gangabhavani
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346356
|
|
MRS MULAPARTHI GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Amalapuram
|
AP-04-054-013-012/010359
()
|
0204054000NRG23080620221576041
|
25/06/2022
|
Naga lakshmi
|
0204054WL0037455
|
Naga lakshmi
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346478
|
|
MRS NAGALAKSHMI CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Amalapuram
|
AP-04-054-013-012/010406
()
|
0204054000NRG23080620221576050
|
25/06/2022
|
Venkateswari
|
0204054WL0037455
|
Venkateswari
|
00415
|
SBIN0020341
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346512
|
|
MRS BOKKA VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Amalapuram
|
AP-04-054-014-013/011002
()
|
0204054000NRG23070620221484618
|
25/06/2022
|
Nagabhushanam
|
0204054WL0035936
|
Nagabhushanam
|
00415
|
SBIN0020341
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346584
|
|
MR TIRUGULLA NAGA BHUSHNAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
Amalapuram
|
AP-04-054-014-013/011360
()
|
0204054000NRG23070620221484364
|
25/06/2022
|
Chandrao
|
0204054WL0035930
|
Chandrao
|
00415
|
SBIN0020341
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346419
|
|
MR PALLI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
526
|
Amalapuram
|
AP-04-054-014-013/011471
()
|
0204054000NRG23070620221484632
|
25/06/2022
|
Papamma
|
0204054WL0035936
|
Papamma
|
00415
|
SBIN0020341
|
460
|
460
|
Processed
|
28/07/2022
|
|
3375346572
|
|
MRS PALLI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Amalapuram
|
AP-04-054-016-013/050174
()
|
0204054000NRG23070620221517294
|
25/06/2022
|
Satyavathi
|
0204054WL0036483
|
Satyavathi
|
00415
|
SBIN0020341
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346404
|
|
MRS KASI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Amalapuram
|
AP-04-054-016-013/050219
()
|
0204054000NRG23070620221517306
|
25/06/2022
|
Satyanarayanamma
|
0204054WL0036483
|
Satyanarayanamma
|
00415
|
SBIN0020341
|
687
|
687
|
Processed
|
28/07/2022
|
|
3375346368
|
|
POLAMURI SATYANARAYANAMMA
|
BANK OF INDIA(508505)
|
|
529
|
Amalapuram
|
AP-04-054-016-013/050427
()
|
0204054000NRG23070620221517352
|
25/06/2022
|
Jyothi
|
0204054WL0036483
|
Jyothi
|
00415
|
SBIN0020341
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346734
|
|
MRS MENDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30701
|
30701
|
|
|
|
|
|
|
|
|
530
|
Amalapuram
|
AP-04-054-014-013/010118
()
|
0204054000NRG23070620221484594
|
25/06/2022
|
Narsayamma
|
0204054WL0035936
|
Narsayamma
|
00415
|
SBIN0021432
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346583
|
|
MUTTABATTULA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
531
|
Amalapuram
|
AP-04-054-016-013/050021
()
|
0204054000NRG23070620221517247
|
25/06/2022
|
Ganikamma
|
0204054WL0036483
|
Ganikamma
|
00462
|
UCBA0003066
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346222
|
|
MRS JANGA GANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Amalapuram
|
AP-04-054-016-013/050117
()
|
0204054000NRG23070620221517253
|
25/06/2022
|
Ramarao
|
0204054WL0036483
|
Ramarao
|
00462
|
UCBA0003066
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346221
|
|
MR JANGA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
533
|
Amalapuram
|
AP-04-054-016-013/050154
()
|
0204054000NRG23070620221517276
|
25/06/2022
|
Subhadra
|
0204054WL0036483
|
Subhadra
|
00462
|
UCBA0003066
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346219
|
|
MRS VARASALA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Amalapuram
|
AP-04-054-016-013/050244
()
|
0204054000NRG23070620221517314
|
25/06/2022
|
Nagaveni
|
0204054WL0036483
|
Nagaveni
|
00462
|
UCBA0003066
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346220
|
|
MRS KOMBATHULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
535
|
Amalapuram
|
AP-04-054-016-013/050137
()
|
0204054000NRG23070620221517267
|
25/06/2022
|
Balla China Satyavathi
|
0204054WL0036483
|
Balla China Satyavathi
|
00468
|
UBIN0549835
|
1145
|
1145
|
Processed
|
28/07/2022
|
|
3375346730
|
|
BALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Amalapuram
|
AP-04-054-016-013/050149
()
|
0204054000NRG23070620221517274
|
25/06/2022
|
Mangadevi
|
0204054WL0036483
|
Mangadevi
|
00468
|
UBIN0549835
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346714
|
|
MRS MANGADEVI MUTHABATTULA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Amalapuram
|
AP-04-054-016-013/050467
()
|
0204054000NRG23070620221517367
|
25/06/2022
|
Janga Venkatalaxmi
|
0204054WL0036483
|
Janga Venkatalaxmi
|
00468
|
UBIN0549835
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346715
|
|
JANGA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Amalapuram
|
AP-04-054-016-013/050747
()
|
0204054000NRG23070620221517378
|
25/06/2022
|
Vijayalaxmi
|
0204054WL0036483
|
Vijayalaxmi
|
00468
|
UBIN0549835
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346390
|
|
MIDDELA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
539
|
Amalapuram
|
AP-04-054-002-003/010036
()
|
0204054000NRG23070620221518782
|
25/06/2022
|
Pushpavathi
|
0204054WL0036509
|
Pushpavathi
|
00468
|
UBIN0800082
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3375346044
|
|
KOPPISETTI PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Amalapuram
|
AP-04-054-002-003/010038
()
|
0204054000NRG23060620221442982
|
25/06/2022
|
Saubhagyavathi
|
0204054WL0035230
|
Saubhagyavathi
|
00468
|
UBIN0800082
|
1475
|
1475
|
Rejected
|
18/08/2022
|
|
N0622032461BD1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
541
|
Amalapuram
|
AP-04-054-002-003/010043
()
|
0204054000NRG23070620221518784
|
25/06/2022
|
Ganikamma
|
0204054WL0036509
|
Ganikamma
|
00468
|
UBIN0800082
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3375346056
|
|
DUNABOYINA NAGA GANIKAMM
|
UNION BANK OF INDIA(508500)
|
|
542
|
Amalapuram
|
AP-04-054-002-003/010043
()
|
0204054000NRG23070620221518783
|
25/06/2022
|
Satyanarayana
|
0204054WL0036509
|
Satyanarayana
|
00468
|
UBIN0800082
|
883
|
883
|
Processed
|
28/07/2022
|
|
3375346227
|
|
DUNABOYINA SATYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Amalapuram
|
AP-04-054-002-003/010046
()
|
0204054000NRG23060620221442984
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0035230
|
Venkata Lakshmi
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346047
|
|
KETA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Amalapuram
|
AP-04-054-002-003/010046
()
|
0204054000NRG23060620221442983
|
25/06/2022
|
Yedukondalu
|
0204054WL0035230
|
Yedukondalu
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346059
|
|
KETHA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
545
|
Amalapuram
|
AP-04-054-002-003/010049
()
|
0204054000NRG23070620221518785
|
25/06/2022
|
Satyavathi
|
0204054WL0036509
|
Satyavathi
|
00468
|
UBIN0800082
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3375346076
|
|
VASAMSETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Amalapuram
|
AP-04-054-002-003/010050
()
|
0204054000NRG23060620221442985
|
25/06/2022
|
Narasimha Murty
|
0204054WL0035230
|
Narasimha Murty
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346108
|
|
VITTANALA NARASIAMHAMURTY
|
UNION BANK OF INDIA(508500)
|
|
547
|
Amalapuram
|
AP-04-054-002-003/010051
()
|
0204054000NRG23070620221518787
|
25/06/2022
|
Kumarswami
|
0204054WL0036509
|
Kumarswami
|
00468
|
UBIN0800082
|
662
|
662
|
Processed
|
28/07/2022
|
|
3375346111
|
|
DHUNABOINA UTTARA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
548
|
Amalapuram
|
AP-04-054-002-003/010051
()
|
0204054000NRG23070620221518786
|
25/06/2022
|
Surya Kumari
|
0204054WL0036509
|
Surya Kumari
|
00468
|
UBIN0800082
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3375346080
|
|
DUNABOYINA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Amalapuram
|
AP-04-054-002-003/010052
()
|
0204054000NRG23060620221442987
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0035230
|
Venkata Lakshmi
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346067
|
|
KATTA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Amalapuram
|
AP-04-054-002-003/010053
()
|
0204054000NRG23060620221442988
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0035230
|
Dhanalakshmi
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346075
|
|
KETHA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Amalapuram
|
AP-04-054-002-003/010054
()
|
0204054000NRG23060620221442989
|
25/06/2022
|
Venkayamma
|
0204054WL0035230
|
Venkayamma
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346101
|
|
KETHA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Amalapuram
|
AP-04-054-002-003/010061
()
|
0204054000NRG23070620221518788
|
25/06/2022
|
Balaveni
|
0204054WL0036509
|
Balaveni
|
00468
|
UBIN0800082
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3375346081
|
|
APPARI BALAVENI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Amalapuram
|
AP-04-054-002-003/010062
()
|
0204054000NRG23070620221518789
|
25/06/2022
|
Sita
|
0204054WL0036509
|
Sita
|
00468
|
UBIN0800082
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3375346058
|
|
DUNABOINA SITA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Amalapuram
|
AP-04-054-002-003/010073
()
|
0204054000NRG23070620221518791
|
25/06/2022
|
Durga Mahalakshmi
|
0204054WL0036509
|
Durga Mahalakshmi
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346072
|
|
APPARI DURGA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Amalapuram
|
AP-04-054-002-003/010075
()
|
0204054000NRG23060620221443001
|
25/06/2022
|
Mangamma
|
0204054WL0035230
|
Mangamma
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346073
|
|
KETHA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Amalapuram
|
AP-04-054-002-003/010075
()
|
0204054000NRG23060620221443000
|
25/06/2022
|
Satyanarayana
|
0204054WL0035230
|
Satyanarayana
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346105
|
|
KETHA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Amalapuram
|
AP-04-054-002-003/010076
()
|
0204054000NRG23070620221518792
|
25/06/2022
|
Nagalakshmi
|
0204054WL0036509
|
Nagalakshmi
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346066
|
|
GUBBALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Amalapuram
|
AP-04-054-002-003/010077
()
|
0204054000NRG23070620221518794
|
25/06/2022
|
Adilakshmi
|
0204054WL0036509
|
Adilakshmi
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346100
|
|
GUTTULA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Amalapuram
|
AP-04-054-002-003/010077
()
|
0204054000NRG23070620221518793
|
25/06/2022
|
Satyanarayana
|
0204054WL0036509
|
Satyanarayana
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346226
|
|
GUTTULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Amalapuram
|
AP-04-054-002-003/010078
()
|
0204054000NRG23070620221518796
|
25/06/2022
|
Savithri
|
0204054WL0036509
|
Savithri
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346074
|
|
KETHA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Amalapuram
|
AP-04-054-002-003/010078
()
|
0204054000NRG23070620221518795
|
25/06/2022
|
Srinu
|
0204054WL0036509
|
Srinu
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346228
|
|
K SRINU K SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Amalapuram
|
AP-04-054-002-003/010102
()
|
0204054000NRG23060620221443007
|
25/06/2022
|
Jayalakshmi
|
0204054WL0035230
|
Jayalakshmi
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346113
|
|
KETHA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Amalapuram
|
AP-04-054-002-003/010103
()
|
0204054000NRG23070620221518799
|
25/06/2022
|
Gunasundari
|
0204054WL0036509
|
Gunasundari
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346070
|
|
MRS VASAMSETTI GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Amalapuram
|
AP-04-054-002-003/010168
()
|
0204054000NRG23060620221443010
|
25/06/2022
|
Satyanarayana
|
0204054WL0035230
|
Satyanarayana
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346112
|
|
KETHA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Amalapuram
|
AP-04-054-002-003/010196
()
|
0204054000NRG23060620221443016
|
25/06/2022
|
Jayalakshmi
|
0204054WL0035230
|
Jayalakshmi
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346106
|
|
KETA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Amalapuram
|
AP-04-054-002-003/010251
()
|
0204054000NRG23060620221443020
|
25/06/2022
|
Durga
|
0204054WL0035230
|
Durga
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346069
|
|
MRS KETHA DURGA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Amalapuram
|
AP-04-054-002-003/010252
()
|
0204054000NRG23060620221443021
|
25/06/2022
|
Sridevi
|
0204054WL0035230
|
Sridevi
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346043
|
|
KETA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Amalapuram
|
AP-04-054-002-003/010254
()
|
0204054000NRG23070620221518819
|
25/06/2022
|
Ganga Ratnam
|
0204054WL0036509
|
Ganga Ratnam
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346071
|
|
KOPPISETTI GANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
569
|
Amalapuram
|
AP-04-054-002-003/010256
()
|
0204054000NRG23060620221443024
|
25/06/2022
|
Durga
|
0204054WL0035230
|
Durga
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346229
|
|
KETHA DURGA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Amalapuram
|
AP-04-054-002-003/010256
()
|
0204054000NRG23060620221443023
|
25/06/2022
|
Narasimha Murthy
|
0204054WL0035230
|
Narasimha Murthy
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346230
|
|
KETHA NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
571
|
Amalapuram
|
AP-04-054-002-003/010257
()
|
0204054000NRG23070620221518820
|
25/06/2022
|
Sujatha
|
0204054WL0036509
|
Sujatha
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346099
|
|
DANGETI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Amalapuram
|
AP-04-054-002-003/010260
()
|
0204054000NRG23060620221443026
|
25/06/2022
|
Verriyya
|
0204054WL0035230
|
Verriyya
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346054
|
|
KETA VERREYYA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Amalapuram
|
AP-04-054-002-003/010276
()
|
0204054000NRG23070620221518824
|
25/06/2022
|
Appari Chandra Rao
|
0204054WL0036509
|
Appari Chandra Rao
|
00468
|
UBIN0800082
|
883
|
883
|
Processed
|
28/07/2022
|
|
3375346274
|
|
APPARI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
574
|
Amalapuram
|
AP-04-054-002-003/010276
()
|
0204054000NRG23070620221518825
|
25/06/2022
|
Varalakshmi
|
0204054WL0036509
|
Varalakshmi
|
00468
|
UBIN0800082
|
883
|
883
|
Processed
|
28/07/2022
|
|
3375346068
|
|
APPARI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Amalapuram
|
AP-04-054-002-003/010280
()
|
0204054000NRG23070620221518826
|
25/06/2022
|
Indira Devi
|
0204054WL0036509
|
Indira Devi
|
00468
|
UBIN0800082
|
1104
|
1104
|
Processed
|
28/07/2022
|
|
3375346055
|
|
APPARI ENDERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Amalapuram
|
AP-04-054-002-003/010313
()
|
0204054000NRG23060620221443032
|
25/06/2022
|
Duga bhavani
|
0204054WL0035230
|
Duga bhavani
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346060
|
|
APPARI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Amalapuram
|
AP-04-054-002-003/010313
()
|
0204054000NRG23060620221443030
|
25/06/2022
|
Peda Satyanarayana
|
0204054WL0035230
|
Peda Satyanarayana
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346237
|
|
MR APPARI PEDASATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Amalapuram
|
AP-04-054-002-003/010313
()
|
0204054000NRG23060620221443031
|
25/06/2022
|
Peda Suryakantham
|
0204054WL0035230
|
Peda Suryakantham
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346042
|
|
APPARI SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
579
|
Amalapuram
|
AP-04-054-002-003/010315
()
|
0204054000NRG23060620221443036
|
25/06/2022
|
dwraka devi
|
0204054WL0035230
|
dwraka devi
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346084
|
|
KETHA DHARAKADEVI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Amalapuram
|
AP-04-054-002-003/010315
()
|
0204054000NRG23060620221443035
|
25/06/2022
|
Venkateswara Rao
|
0204054WL0035230
|
Venkateswara Rao
|
00468
|
UBIN0800082
|
737
|
737
|
Processed
|
28/07/2022
|
|
3375346107
|
|
KETHA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
581
|
Amalapuram
|
AP-04-054-002-003/010323
()
|
0204054000NRG23060620221443038
|
25/06/2022
|
Mangayamma
|
0204054WL0035230
|
Mangayamma
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346045
|
|
APPARI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Amalapuram
|
AP-04-054-002-003/010345
()
|
0204054000NRG23070620221518835
|
25/06/2022
|
Srilakshmi
|
0204054WL0036509
|
Srilakshmi
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346057
|
|
SEELAM SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Amalapuram
|
AP-04-054-002-003/010345
()
|
0204054000NRG23070620221518834
|
25/06/2022
|
Veerababu
|
0204054WL0036509
|
Veerababu
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346040
|
|
SHILAM VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Amalapuram
|
AP-04-054-002-003/010357
()
|
0204054000NRG23070620221518836
|
25/06/2022
|
Bhaskararao
|
0204054WL0036509
|
Bhaskararao
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346031
|
|
APPARI BHASAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
585
|
Amalapuram
|
AP-04-054-002-003/010366
()
|
0204054000NRG23060620221443039
|
25/06/2022
|
Suryakumari
|
0204054WL0035230
|
Suryakumari
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346085
|
|
KETHA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Amalapuram
|
AP-04-054-002-003/010375
()
|
0204054000NRG23060620221443041
|
25/06/2022
|
Yesubabu
|
0204054WL0035230
|
Yesubabu
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346103
|
|
VITHANALA ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
587
|
Amalapuram
|
AP-04-054-002-003/010428
()
|
0204054000NRG23070620221518840
|
25/06/2022
|
Kanakadurga
|
0204054WL0036509
|
Kanakadurga
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346098
|
|
KATTA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Amalapuram
|
AP-04-054-002-003/010430
()
|
0204054000NRG23060620221443043
|
25/06/2022
|
Nagadurga
|
0204054WL0035230
|
Nagadurga
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346104
|
|
KETHA NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Amalapuram
|
AP-04-054-002-003/010441
()
|
0204054000NRG23060620221443044
|
25/06/2022
|
Devi
|
0204054WL0035230
|
Devi
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346266
|
|
KETHA DEVI MOUNAM
|
UNION BANK OF INDIA(508500)
|
|
590
|
Amalapuram
|
AP-04-054-002-003/010509
()
|
0204054000NRG23070620221518842
|
25/06/2022
|
naga venkata lakshmi
|
0204054WL0036509
|
naga venkata lakshmi
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346264
|
|
MATTAPARTHI NAGA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Amalapuram
|
AP-04-054-002-003/010616
()
|
0204054000NRG23070620221518844
|
25/06/2022
|
Durgaprasad
|
0204054WL0036509
|
Durgaprasad
|
00468
|
UBIN0800082
|
221
|
221
|
Processed
|
28/07/2022
|
|
3375346109
|
|
KOPPISETTI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
592
|
Amalapuram
|
AP-04-054-002-003/010616
()
|
0204054000NRG23070620221518843
|
25/06/2022
|
Lovakumari
|
0204054WL0036509
|
Lovakumari
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346110
|
|
KOPPISETTI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Amalapuram
|
AP-04-054-002-003/010619
()
|
0204054000NRG23070620221518845
|
25/06/2022
|
Appari Karuna Kumari
|
0204054WL0036509
|
Appari Karuna Kumari
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346265
|
|
APPARI KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Amalapuram
|
AP-04-054-002-003/010620
()
|
0204054000NRG23070620221518847
|
25/06/2022
|
Babji
|
0204054WL0036509
|
Babji
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346239
|
|
KOPPISETTI BABJI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Amalapuram
|
AP-04-054-002-003/010620
()
|
0204054000NRG23070620221518846
|
25/06/2022
|
Satyavathi
|
0204054WL0036509
|
Satyavathi
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3375346240
|
|
JOGI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Amalapuram
|
AP-04-054-002-003/010636
()
|
0204054000NRG23060620221443046
|
25/06/2022
|
Dhana Lakshmi
|
0204054WL0035230
|
Dhana Lakshmi
|
00468
|
UBIN0800082
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346262
|
|
KOPPISETTI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Amalapuram
|
AP-04-054-008-007/010001
()
|
0204054000NRG23060620221461638
|
25/06/2022
|
Satyavathi
|
0204054WL0035584
|
Satyavathi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346251
|
|
KAREM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Amalapuram
|
AP-04-054-008-007/010002
()
|
0204054000NRG23060620221461639
|
25/06/2022
|
Rathna Kumari
|
0204054WL0035584
|
Rathna Kumari
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346091
|
|
MRS PAMU RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Amalapuram
|
AP-04-054-008-007/010005
()
|
0204054000NRG23060620221461640
|
25/06/2022
|
Chandramma
|
0204054WL0035584
|
Chandramma
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346256
|
|
EETHAKOTA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Amalapuram
|
AP-04-054-008-007/010007
()
|
0204054000NRG23060620221461641
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0035584
|
Vijayalakshmi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346093
|
|
PETTA VIJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Amalapuram
|
AP-04-054-008-007/010010
()
|
0204054000NRG23060620221461642
|
25/06/2022
|
Kanthamma
|
0204054WL0035584
|
Kanthamma
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346252
|
|
PETTA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Amalapuram
|
AP-04-054-008-007/010011
()
|
0204054000NRG23060620221461643
|
25/06/2022
|
Pallalamma
|
0204054WL0035584
|
Pallalamma
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346092
|
|
VADDI PALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Amalapuram
|
AP-04-054-008-007/010014
()
|
0204054000NRG23060620221461644
|
25/06/2022
|
Bhagyalakshmi
|
0204054WL0035584
|
Bhagyalakshmi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346253
|
|
PARAMATI BHAGALAKASHMI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Amalapuram
|
AP-04-054-008-007/010016
()
|
0204054000NRG23060620221461645
|
25/06/2022
|
Aaravalli
|
0204054WL0035584
|
Aaravalli
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346236
|
|
CHIKURUMILLI HARAVELLI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Amalapuram
|
AP-04-054-008-007/010017
()
|
0204054000NRG23060620221461646
|
25/06/2022
|
jangaSatyavathi
|
0204054WL0035584
|
jangaSatyavathi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346048
|
|
SATYAVATHI JANGA
|
IDBI BANK(607095)
|
|
606
|
Amalapuram
|
AP-04-054-008-007/010018
()
|
0204054000NRG23060620221461647
|
25/06/2022
|
Manga
|
0204054WL0035584
|
Manga
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346254
|
|
POLAMURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Amalapuram
|
AP-04-054-008-007/010020
()
|
0204054000NRG23060620221461649
|
25/06/2022
|
Ilambri
|
0204054WL0035584
|
Ilambri
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346250
|
|
ETHAKOTA ILAMBARI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Amalapuram
|
AP-04-054-008-007/010020
()
|
0204054000NRG23060620221461648
|
25/06/2022
|
Satyanarayana
|
0204054WL0035584
|
Satyanarayana
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346039
|
|
EETHAKOTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Amalapuram
|
AP-04-054-008-007/010021
()
|
0204054000NRG23060620221461651
|
25/06/2022
|
Nagamani
|
0204054WL0035584
|
Nagamani
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346078
|
|
ETHAKOTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Amalapuram
|
AP-04-054-008-007/010021
()
|
0204054000NRG23060620221461650
|
25/06/2022
|
Venkateswara Rao
|
0204054WL0035584
|
Venkateswara Rao
|
00468
|
UBIN0800082
|
1377
|
1377
|
Rejected
|
18/08/2022
|
|
N0622032461C11
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
611
|
Amalapuram
|
AP-04-054-008-007/010030
()
|
0204054000NRG23060620221461652
|
25/06/2022
|
Mangayamma
|
0204054WL0035584
|
Mangayamma
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346238
|
|
EETHAKOTA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Amalapuram
|
AP-04-054-008-007/010031
()
|
0204054000NRG23060620221461653
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0035584
|
Dhanalakshmi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346094
|
|
ETHAKOTA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Amalapuram
|
AP-04-054-008-007/010032
()
|
0204054000NRG23060620221461654
|
25/06/2022
|
Sarojini
|
0204054WL0035584
|
Sarojini
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346234
|
|
GEDDAM SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Amalapuram
|
AP-04-054-008-007/010033
()
|
0204054000NRG23060620221461655
|
25/06/2022
|
Vijaya Lakshmi
|
0204054WL0035584
|
Vijaya Lakshmi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346090
|
|
EETHAKOTA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Amalapuram
|
AP-04-054-008-007/010034
()
|
0204054000NRG23060620221461657
|
25/06/2022
|
Akkamma
|
0204054WL0035584
|
Akkamma
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346095
|
|
ETHAKOTA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Amalapuram
|
AP-04-054-008-007/010034
()
|
0204054000NRG23060620221461656
|
25/06/2022
|
Immaniyel Raju
|
0204054WL0035584
|
Immaniyel Raju
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346259
|
|
EETHAKOTA IMMANUELU RAJU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Amalapuram
|
AP-04-054-008-007/010035
()
|
0204054000NRG23060620221461658
|
25/06/2022
|
Sriramulu
|
0204054WL0035584
|
Sriramulu
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346032
|
|
JANIPATI SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
618
|
Amalapuram
|
AP-04-054-008-007/010036
()
|
0204054000NRG23060620221461660
|
25/06/2022
|
Janardhanamma
|
0204054WL0035584
|
Janardhanamma
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346260
|
|
EETHAKOTA JANARDHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Amalapuram
|
AP-04-054-008-007/010038
()
|
0204054000NRG23060620221461661
|
25/06/2022
|
Satyanarayana
|
0204054WL0035584
|
Satyanarayana
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346258
|
|
KOLLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Amalapuram
|
AP-04-054-008-007/010050
()
|
0204054000NRG23060620221461665
|
25/06/2022
|
Suryakantham
|
0204054WL0035584
|
Suryakantham
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346087
|
|
DONIPATI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
621
|
Amalapuram
|
AP-04-054-008-007/010053
()
|
0204054000NRG23060620221461667
|
25/06/2022
|
Sarojani
|
0204054WL0035584
|
Sarojani
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346255
|
|
SARELLA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Amalapuram
|
AP-04-054-008-007/010063
()
|
0204054000NRG23060620221461668
|
25/06/2022
|
Anasuya
|
0204054WL0035584
|
Anasuya
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346077
|
|
BONTHU ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Amalapuram
|
AP-04-054-008-007/010066
()
|
0204054000NRG23060620221461670
|
25/06/2022
|
Tulasi Rao
|
0204054WL0035584
|
Tulasi Rao
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346263
|
|
KUMMARI TULASI RAO
|
UNION BANK OF INDIA(508500)
|
|
624
|
Amalapuram
|
AP-04-054-008-007/010068
()
|
0204054000NRG23060620221461673
|
25/06/2022
|
Pedasatyavathi
|
0204054WL0035584
|
Pedasatyavathi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346247
|
|
KADALI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Amalapuram
|
AP-04-054-008-007/010068
()
|
0204054000NRG23060620221461672
|
25/06/2022
|
Yesamma
|
0204054WL0035584
|
Yesamma
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346248
|
|
KADALI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Amalapuram
|
AP-04-054-008-007/010070
()
|
0204054000NRG23060620221461675
|
25/06/2022
|
illaLakshmi
|
0204054WL0035584
|
illaLakshmi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346097
|
|
ILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Amalapuram
|
AP-04-054-008-007/010073
()
|
0204054000NRG23060620221461677
|
25/06/2022
|
Manga Devi
|
0204054WL0035584
|
Manga Devi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346245
|
|
KoppisettiMangadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
628
|
Amalapuram
|
AP-04-054-008-007/010074
()
|
0204054000NRG23060620221461679
|
25/06/2022
|
Naga Mani
|
0204054WL0035584
|
Naga Mani
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346246
|
|
KOPPISETTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Amalapuram
|
AP-04-054-008-007/010092
()
|
0204054000NRG23060620221461684
|
25/06/2022
|
Govind
|
0204054WL0035584
|
Govind
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346261
|
|
KAMUJU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
630
|
Amalapuram
|
AP-04-054-008-007/010136
()
|
0204054000NRG23060620221461690
|
25/06/2022
|
Nagamani
|
0204054WL0035584
|
Nagamani
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346052
|
|
SANABOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Amalapuram
|
AP-04-054-008-007/010137
()
|
0204054000NRG23060620221461691
|
25/06/2022
|
Nagamani
|
0204054WL0035584
|
Nagamani
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346051
|
|
VITTANALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Amalapuram
|
AP-04-054-008-007/010143
()
|
0204054000NRG23060620221461693
|
25/06/2022
|
Bangaramma
|
0204054WL0035584
|
Bangaramma
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346061
|
|
YANAMADALA BANGARAMMA
|
BANK OF BARODA(606985)
|
|
633
|
Amalapuram
|
AP-04-054-008-007/010144
()
|
0204054000NRG23060620221461694
|
25/06/2022
|
Sathireddy
|
0204054WL0035584
|
Sathireddy
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346041
|
|
Mr 01 SATTIREDDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
634
|
Amalapuram
|
AP-04-054-008-007/010145
()
|
0204054000NRG23060620221461696
|
25/06/2022
|
Devi
|
0204054WL0035584
|
Devi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346233
|
|
KOPPISETTI DEVI
|
BANK OF BARODA(606985)
|
|
635
|
Amalapuram
|
AP-04-054-008-007/010145
()
|
0204054000NRG23060620221461697
|
25/06/2022
|
Nageswara Rao
|
0204054WL0035584
|
Nageswara Rao
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346232
|
|
KOPPISETTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
Amalapuram
|
AP-04-054-008-007/010149
()
|
0204054000NRG23060620221461698
|
25/06/2022
|
YallamilliEswari
|
0204054WL0035584
|
YallamilliEswari
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346046
|
|
YALLAMILLI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Amalapuram
|
AP-04-054-008-007/010150
()
|
0204054000NRG23060620221461700
|
25/06/2022
|
Nagendra Prasad
|
0204054WL0035584
|
Nagendra Prasad
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346242
|
|
KOPPISETTI NAGENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
638
|
Amalapuram
|
AP-04-054-008-007/010150
()
|
0204054000NRG23060620221461701
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0035584
|
Vijayalakshmi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346241
|
|
KOPPISETTI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Amalapuram
|
AP-04-054-008-007/010166
()
|
0204054000NRG23060620221461702
|
25/06/2022
|
Thalupulamma
|
0204054WL0035584
|
Thalupulamma
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346102
|
|
DUNGA TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Amalapuram
|
AP-04-054-008-007/010177
()
|
0204054000NRG23060620221461705
|
25/06/2022
|
Manga Lakshmi
|
0204054WL0035584
|
Manga Lakshmi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346243
|
|
KOPPISETTI MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Amalapuram
|
AP-04-054-008-007/010183
()
|
0204054000NRG23060620221461707
|
25/06/2022
|
Adhilaxmi
|
0204054WL0035584
|
Adhilaxmi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346249
|
|
YELLAMILLI ANATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Amalapuram
|
AP-04-054-008-007/010202
()
|
0204054000NRG23060620221461709
|
25/06/2022
|
Gubbala Manga Devi
|
0204054WL0035584
|
Gubbala Manga Devi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346053
|
|
GUBBALA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Amalapuram
|
AP-04-054-008-007/010228
()
|
0204054000NRG23060620221461712
|
25/06/2022
|
Karem Lakshmi
|
0204054WL0035584
|
Karem Lakshmi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346088
|
|
KAREM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Amalapuram
|
AP-04-054-008-007/010328
()
|
0204054000NRG23060620221461715
|
25/06/2022
|
Subbalakshmi
|
0204054WL0035584
|
Subbalakshmi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346079
|
|
BONTHU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Amalapuram
|
AP-04-054-008-007/010405
()
|
0204054000NRG23060620221461726
|
25/06/2022
|
Manga Devi
|
0204054WL0035584
|
Manga Devi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346244
|
|
GOVVALA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Amalapuram
|
AP-04-054-008-007/010409
()
|
0204054000NRG23060620221461728
|
25/06/2022
|
Durga Lakshmi
|
0204054WL0035584
|
Durga Lakshmi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346062
|
|
GubbalaDurgalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
647
|
Amalapuram
|
AP-04-054-008-007/010464
()
|
0204054000NRG23060620221461730
|
25/06/2022
|
Danalakshmi
|
0204054WL0035584
|
Danalakshmi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346096
|
|
EETHAKOTA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Amalapuram
|
AP-04-054-008-007/010475
()
|
0204054000NRG23060620221461731
|
25/06/2022
|
Vijayakumari
|
0204054WL0035584
|
Vijayakumari
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346089
|
|
NANDIKA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Amalapuram
|
AP-04-054-008-007/010484
()
|
0204054000NRG23060620221461732
|
25/06/2022
|
Mery
|
0204054WL0035584
|
Mery
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346257
|
|
MUNGANDA MERY
|
UNION BANK OF INDIA(508500)
|
|
650
|
Amalapuram
|
AP-04-054-008-007/010499
()
|
0204054000NRG23060620221461737
|
25/06/2022
|
Durga
|
0204054WL0035584
|
Durga
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346049
|
|
KUSUMA DURGA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Amalapuram
|
AP-04-054-008-007/010544
()
|
0204054000NRG23060620221461748
|
25/06/2022
|
Varalakshmi
|
0204054WL0035584
|
Varalakshmi
|
00468
|
UBIN0800082
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346050
|
|
EETAKOTA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Amalapuram
|
AP-04-054-013-012/010035
()
|
0204054000NRG23080620221575931
|
25/06/2022
|
Satyanarayana
|
0204054WL0037455
|
Satyanarayana
|
00468
|
UBIN0800082
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346033
|
|
VIPPARTHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Amalapuram
|
AP-04-054-013-012/010056
()
|
0204054000NRG23080620221575950
|
25/06/2022
|
Suryanarayana
|
0204054WL0037455
|
Suryanarayana
|
00468
|
UBIN0800082
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346037
|
|
DOMMETI SURAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Amalapuram
|
AP-04-054-014-013/010288
()
|
0204054000NRG23070620221484606
|
25/06/2022
|
Hema Latha
|
0204054WL0035936
|
Hema Latha
|
00468
|
UBIN0800082
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346182
|
|
MUTTABATTULA HEMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Amalapuram
|
AP-04-054-014-013/011023
()
|
0204054000NRG23070620221524005
|
25/06/2022
|
Satyanarayana
|
0204054WL0036594
|
Satyanarayana
|
00468
|
UBIN0800082
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346038
|
|
MR BALA VENKATA SATYANARAYANA UMMITHI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Amalapuram
|
AP-04-054-014-013/011053
()
|
0204054000NRG23070620221524007
|
25/06/2022
|
Sita
|
0204054WL0036594
|
Sita
|
00468
|
UBIN0800082
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346161
|
|
KUKKALA SITA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Amalapuram
|
AP-04-054-014-013/011066
()
|
0204054000NRG23070620221524018
|
25/06/2022
|
Satyavathi
|
0204054WL0036594
|
Satyavathi
|
00468
|
UBIN0800082
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346162
|
|
VASARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Amalapuram
|
AP-04-054-014-013/011428
()
|
0204054000NRG23070620221484630
|
25/06/2022
|
Nagaveni
|
0204054WL0035936
|
Nagaveni
|
00468
|
UBIN0800082
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346187
|
|
JALLI NAGA VENI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Amalapuram
|
AP-04-054-014-013/011429
()
|
0204054000NRG23070620221484631
|
25/06/2022
|
Sithamahalaxmi
|
0204054WL0035936
|
Sithamahalaxmi
|
00468
|
UBIN0800082
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346146
|
|
JALLI SITHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Amalapuram
|
AP-04-054-016-013/050136
()
|
0204054000NRG23070620221517266
|
25/06/2022
|
Chittemma
|
0204054WL0036483
|
Chittemma
|
00468
|
UBIN0800082
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346034
|
|
MRS CHETLA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Amalapuram
|
AP-04-054-016-013/050139
()
|
0204054000NRG23070620221517270
|
25/06/2022
|
Anandarao
|
0204054WL0036483
|
Anandarao
|
00468
|
UBIN0800082
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346035
|
|
ROKKALA ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Amalapuram
|
AP-04-054-098-001/010260
()
|
0204054000NRG23070620221491573
|
25/06/2022
|
Jyothi
|
0204054WL0036063
|
Jyothi
|
00468
|
UBIN0800082
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346082
|
|
KAKI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Amalapuram
|
AP-04-054-098-001/010277
()
|
0204054000NRG23070620221491576
|
25/06/2022
|
Laxmi kadrekula
|
0204054WL0036063
|
Laxmi kadrekula
|
00468
|
UBIN0800082
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346278
|
|
KANDREGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Amalapuram
|
AP-04-054-098-001/010282
()
|
0204054000NRG23070620221491578
|
25/06/2022
|
Sudha Rani
|
0204054WL0036063
|
Sudha Rani
|
00468
|
UBIN0800082
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346086
|
|
BOKKA SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Amalapuram
|
AP-04-054-098-001/010283
()
|
0204054000NRG23070620221491579
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0036063
|
Vijayalakshmi
|
00468
|
UBIN0800082
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346036
|
|
GUTTULA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Amalapuram
|
AP-04-054-098-001/010288
()
|
0204054000NRG23070620221491584
|
25/06/2022
|
Suryakantham
|
0204054WL0036063
|
Suryakantham
|
00468
|
UBIN0800082
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346063
|
|
APPARI SURYA KANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Amalapuram
|
AP-04-054-098-001/010404
()
|
0204054000NRG23070620221491684
|
25/06/2022
|
Yasu
|
0204054WL0036064
|
Yasu
|
00468
|
UBIN0800082
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346276
|
|
JANGA ESU
|
UNION BANK OF INDIA(508500)
|
|
668
|
Amalapuram
|
AP-04-054-098-001/010516
()
|
0204054000NRG23070620221491610
|
25/06/2022
|
Nagalaxmi
|
0204054WL0036063
|
Nagalaxmi
|
00468
|
UBIN0800082
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346083
|
|
APPARI NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
Amalapuram
|
AP-04-054-098-001/010520
()
|
0204054000NRG23070620221491612
|
25/06/2022
|
satyavati
|
0204054WL0036063
|
satyavati
|
00468
|
UBIN0800082
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346065
|
|
BOKKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Amalapuram
|
AP-04-054-098-001/010549
()
|
0204054000NRG23070620221491616
|
25/06/2022
|
Katta Durga
|
0204054WL0036063
|
Katta Durga
|
00468
|
UBIN0800082
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3375346064
|
|
KATTA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177196
|
177196
|
|
|
|
|
|
|
|
|
671
|
Amalapuram
|
AP-04-054-002-003/010196
()
|
0204054000NRG23060620221443017
|
25/06/2022
|
Vijaya Kumari
|
0204054WL0035230
|
Vijaya Kumari
|
00468
|
UBIN0800112
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346267
|
|
PILLI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
672
|
Amalapuram
|
AP-04-054-002-003/010167
()
|
0204054000NRG23060620221443009
|
25/06/2022
|
Satyavathi
|
0204054WL0035230
|
Satyavathi
|
00468
|
UBIN0803651
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346281
|
|
VITTANALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Amalapuram
|
AP-04-054-005-005/010485
()
|
0204054000NRG23090620221603654
|
25/06/2022
|
Venkata Rao
|
0204054WL0037982
|
Venkata Rao
|
00468
|
UBIN0803651
|
799
|
799
|
Processed
|
28/07/2022
|
|
3375346272
|
|
BHIMAVARAPU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
674
|
Amalapuram
|
AP-04-054-008-007/010035
()
|
0204054000NRG23060620221461659
|
25/06/2022
|
Balamma
|
0204054WL0035584
|
Balamma
|
00468
|
UBIN0803651
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346273
|
|
JANAPATI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Amalapuram
|
AP-04-054-008-007/010065
()
|
0204054000NRG23060620221461669
|
25/06/2022
|
Danalakshmi
|
0204054WL0035584
|
Danalakshmi
|
00468
|
UBIN0803651
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346279
|
|
PINIPE DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Amalapuram
|
AP-04-054-008-007/010108
()
|
0204054000NRG23060620221461685
|
25/06/2022
|
Balayogeswara Rao
|
0204054WL0035584
|
Balayogeswara Rao
|
00468
|
UBIN0803651
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346277
|
|
DOMMETI BALAYOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
677
|
Amalapuram
|
AP-04-054-008-007/010140
()
|
0204054000NRG23060620221461692
|
25/06/2022
|
Ramana
|
0204054WL0035584
|
Ramana
|
00468
|
UBIN0803651
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346282
|
|
GUBBALA RAMANA
|
BANK OF BARODA(606985)
|
|
678
|
Amalapuram
|
AP-04-054-008-007/010225
()
|
0204054000NRG23060620221461711
|
25/06/2022
|
Venkata Rao
|
0204054WL0035584
|
Venkata Rao
|
00468
|
UBIN0803651
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346280
|
|
PUNNAM VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
679
|
Amalapuram
|
AP-04-054-008-007/010292
()
|
0204054000NRG23060620221461714
|
25/06/2022
|
Ramanna
|
0204054WL0035584
|
Ramanna
|
00468
|
UBIN0803651
|
1377
|
1377
|
Processed
|
28/07/2022
|
|
3375346275
|
|
GOVVALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10536
|
10536
|
|
|
|
|
|
|
|
|
680
|
Amalapuram
|
AP-04-054-016-013/050462
()
|
0204054000NRG23070620221517365
|
25/06/2022
|
UndruSrilakshmi
|
0204054WL0036483
|
UndruSrilakshmi
|
00468
|
UBIN0807206
|
1374
|
1374
|
Processed
|
28/07/2022
|
|
3375346716
|
|
UNDRU SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
681
|
Amalapuram
|
AP-04-054-001-001/010093
()
|
0204054000NRG23090620221595319
|
25/06/2022
|
Gowri Parvathi
|
0204054WL0037777
|
Gowri Parvathi
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346121
|
|
SARELLA GOWRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Amalapuram
|
AP-04-054-001-001/010240
()
|
0204054000NRG23090620221595321
|
25/06/2022
|
Varalakshmi
|
0204054WL0037777
|
Varalakshmi
|
00468
|
UBIN0807303
|
1141
|
1141
|
Processed
|
28/07/2022
|
|
3375346130
|
|
MUNJAVARAPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Amalapuram
|
AP-04-054-001-001/010241
()
|
0204054000NRG23090620221595322
|
25/06/2022
|
Suryavathi
|
0204054WL0037777
|
Suryavathi
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346132
|
|
MUNJAVARAPU SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Amalapuram
|
AP-04-054-001-001/010251
()
|
0204054000NRG23090620221595324
|
25/06/2022
|
Nagaveni
|
0204054WL0037777
|
Nagaveni
|
00468
|
UBIN0807303
|
228
|
228
|
Processed
|
28/07/2022
|
|
3375346129
|
|
MUNJAVARAPU NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Amalapuram
|
AP-04-054-001-001/010419
()
|
0204054000NRG23090620221595331
|
25/06/2022
|
Parvathi
|
0204054WL0037777
|
Parvathi
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346131
|
|
MUNJAVARAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Amalapuram
|
AP-04-054-001-001/010421
()
|
0204054000NRG23090620221595333
|
25/06/2022
|
Mujavarapu Nagaveni
|
0204054WL0037777
|
Mujavarapu Nagaveni
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346124
|
|
MUNJAVARAPU NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Amalapuram
|
AP-04-054-001-001/010536
()
|
0204054000NRG23090620221595340
|
25/06/2022
|
Satyavati
|
0204054WL0037777
|
Satyavati
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346128
|
|
MUNJAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Amalapuram
|
AP-04-054-001-001/010537
()
|
0204054000NRG23090620221595342
|
25/06/2022
|
DURGA RANI
|
0204054WL0037777
|
DURGA RANI
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346138
|
|
MONJAVARAPU DURGA RANI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Amalapuram
|
AP-04-054-001-001/010537
()
|
0204054000NRG23090620221595341
|
25/06/2022
|
Satyavati
|
0204054WL0037777
|
Satyavati
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346127
|
|
MUNJAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Amalapuram
|
AP-04-054-001-001/010538
()
|
0204054000NRG23090620221595343
|
25/06/2022
|
Mujavarapu Kumari
|
0204054WL0037777
|
Mujavarapu Kumari
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346030
|
|
MUNJAVARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Amalapuram
|
AP-04-054-001-001/010556
()
|
0204054000NRG23090620221595344
|
25/06/2022
|
Durga
|
0204054WL0037777
|
Durga
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346119
|
|
PATTAPAGALU DURGA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Amalapuram
|
AP-04-054-001-001/010588
()
|
0204054000NRG23090620221595345
|
25/06/2022
|
Durga
|
0204054WL0037777
|
Durga
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346126
|
|
NAMBULA DURGA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Amalapuram
|
AP-04-054-001-001/010638
()
|
0204054000NRG23090620221595349
|
25/06/2022
|
Nagaveni
|
0204054WL0037777
|
Nagaveni
|
00468
|
UBIN0807303
|
457
|
457
|
Processed
|
28/07/2022
|
|
3375346135
|
|
SIRANGULA NAGA VENI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Amalapuram
|
AP-04-054-001-001/010640
()
|
0204054000NRG23090620221595350
|
25/06/2022
|
Varalaxmi
|
0204054WL0037777
|
Varalaxmi
|
00468
|
UBIN0807303
|
913
|
913
|
Processed
|
28/07/2022
|
|
3375346125
|
|
SIDDHINA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Amalapuram
|
AP-04-054-001-001/010661
()
|
0204054000NRG23090620221595351
|
25/06/2022
|
Pallalamma
|
0204054WL0037777
|
Pallalamma
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346118
|
|
PALLALAMMA PATTAPAGALU
|
IDBI BANK(607095)
|
|
696
|
Amalapuram
|
AP-04-054-001-001/010671
()
|
0204054000NRG23090620221595352
|
25/06/2022
|
Radha
|
0204054WL0037777
|
Radha
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346117
|
|
MUNJAVARAPU RADHA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Amalapuram
|
AP-04-054-001-001/010672
()
|
0204054000NRG23090620221595353
|
25/06/2022
|
Durga
|
0204054WL0037777
|
Durga
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346120
|
|
PATTAPAGALU DURGA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Amalapuram
|
AP-04-054-001-001/010716
()
|
0204054000NRG23090620221595357
|
25/06/2022
|
lova kumari
|
0204054WL0037777
|
lova kumari
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346137
|
|
MUNJUVARAPU LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Amalapuram
|
AP-04-054-001-001/010716
()
|
0204054000NRG23090620221595356
|
25/06/2022
|
M.srinivasa rao
|
0204054WL0037777
|
M.srinivasa rao
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346133
|
|
MUNJUVARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
700
|
Amalapuram
|
AP-04-054-001-001/010742
()
|
0204054000NRG23090620221595359
|
25/06/2022
|
Ramalakshmi
|
0204054WL0037777
|
Ramalakshmi
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346123
|
|
CHILLI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Amalapuram
|
AP-04-054-001-001/010742
()
|
0204054000NRG23090620221595358
|
25/06/2022
|
Savitri
|
0204054WL0037777
|
Savitri
|
00468
|
UBIN0807303
|
1370
|
1370
|
Processed
|
28/07/2022
|
|
3375346122
|
|
CHILLI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Amalapuram
|
AP-04-054-013-012/010295
()
|
0204054000NRG23080620221576020
|
25/06/2022
|
Ramesh
|
0204054WL0037455
|
Ramesh
|
00468
|
UBIN0807303
|
1181
|
1181
|
Processed
|
28/07/2022
|
|
3375346134
|
|
MR POLAMURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
703
|
Amalapuram
|
AP-04-054-098-001/010202
()
|
0204054000NRG23070620221491649
|
25/06/2022
|
Kanaka Durga
|
0204054WL0036064
|
Kanaka Durga
|
00468
|
UBIN0807303
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346136
|
|
Mulaparthy Kanaka Durga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
704
|
Amalapuram
|
AP-04-054-098-001/010249
()
|
0204054000NRG23070620221491666
|
25/06/2022
|
Badugu Nageswari
|
0204054WL0036064
|
Badugu Nageswari
|
00468
|
UBIN0807303
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375346139
|
|
MRS NAGESWARI BADUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29978
|
29978
|
|
|
|
|
|
|
|
|
705
|
Amalapuram
|
AP-04-054-014-013/010037
()
|
0204054000NRG23070620221484582
|
25/06/2022
|
Nagabattula chandra Rao
|
0204054WL0035936
|
Nagabattula chandra Rao
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346004
|
|
MR NAGABATHULA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
706
|
Amalapuram
|
AP-04-054-014-013/010037
()
|
0204054000NRG23070620221484583
|
25/06/2022
|
Nagabattula Saraswathi
|
0204054WL0035936
|
Nagabattula Saraswathi
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346005
|
|
NAGABATHULA SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
707
|
Amalapuram
|
AP-04-054-014-013/010099
()
|
0204054000NRG23070620221484585
|
25/06/2022
|
Chittemma
|
0204054WL0035936
|
Chittemma
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346177
|
|
MUTHABATHULA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Amalapuram
|
AP-04-054-014-013/010101
()
|
0204054000NRG23070620221484587
|
25/06/2022
|
Muttabattula Balamma
|
0204054WL0035936
|
Muttabattula Balamma
|
00468
|
UBIN0808067
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3375346015
|
|
MUTTABATHULA BALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
709
|
Amalapuram
|
AP-04-054-014-013/010102
()
|
0204054000NRG23070620221484589
|
25/06/2022
|
Nagaveni
|
0204054WL0035936
|
Nagaveni
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346147
|
|
DasariNagaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
710
|
Amalapuram
|
AP-04-054-014-013/010103
()
|
0204054000NRG23070620221484590
|
25/06/2022
|
Betalamma
|
0204054WL0035936
|
Betalamma
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346144
|
|
DASARI BETHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Amalapuram
|
AP-04-054-014-013/010117
()
|
0204054000NRG23070620221484591
|
25/06/2022
|
muttabattula Krishna Murthy
|
0204054WL0035936
|
muttabattula Krishna Murthy
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346737
|
|
MR MUTTABATTULA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
712
|
Amalapuram
|
AP-04-054-014-013/010240
()
|
0204054000NRG23070620221484595
|
25/06/2022
|
Muttabattula Venkayamma
|
0204054WL0035936
|
Muttabattula Venkayamma
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346007
|
|
MUTTABATTULA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
713
|
Amalapuram
|
AP-04-054-014-013/010245
()
|
0204054000NRG23070620221484596
|
25/06/2022
|
Muttabattula Nagaveni
|
0204054WL0035936
|
Muttabattula Nagaveni
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346580
|
|
MRS NAGAVENI MUTTABHATTULA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Amalapuram
|
AP-04-054-014-013/010249
()
|
0204054000NRG23070620221484597
|
25/06/2022
|
vipparthi Revathi
|
0204054WL0035936
|
vipparthi Revathi
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346010
|
|
VIPPARTHI REVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
715
|
Amalapuram
|
AP-04-054-014-013/010255
()
|
0204054000NRG23070620221484599
|
25/06/2022
|
Muttabattula Betalaswamy
|
0204054WL0035936
|
Muttabattula Betalaswamy
|
00468
|
UBIN0808067
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3375346009
|
|
MUTTABATTULA BHETALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
716
|
Amalapuram
|
AP-04-054-014-013/010255
()
|
0204054000NRG23070620221484600
|
25/06/2022
|
Muttabattula Venkata Lakshmi
|
0204054WL0035936
|
Muttabattula Venkata Lakshmi
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346025
|
|
MUTTABATTULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Amalapuram
|
AP-04-054-014-013/010257
()
|
0204054000NRG23070620221484602
|
25/06/2022
|
Saraswati
|
0204054WL0035936
|
Saraswati
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346149
|
|
VIPPARTHI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Amalapuram
|
AP-04-054-014-013/010257
()
|
0204054000NRG23070620221484603
|
25/06/2022
|
vipparthi Arjunaravu
|
0204054WL0035936
|
vipparthi Arjunaravu
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346006
|
|
VIPPARTI ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Amalapuram
|
AP-04-054-014-013/010260
()
|
0204054000NRG23070620221484604
|
25/06/2022
|
muttabattula Sriramulu
|
0204054WL0035936
|
muttabattula Sriramulu
|
00468
|
UBIN0808067
|
690
|
690
|
Processed
|
28/07/2022
|
|
3375346019
|
|
MUTABATTULA SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
720
|
Amalapuram
|
AP-04-054-014-013/010291
()
|
0204054000NRG23070620221484607
|
25/06/2022
|
jalli Suryavathi
|
0204054WL0035936
|
jalli Suryavathi
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346008
|
|
MRS JALLI SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
Amalapuram
|
AP-04-054-014-013/010299
()
|
0204054000NRG23070620221484318
|
25/06/2022
|
jalli Dhanalakshmi
|
0204054WL0035930
|
jalli Dhanalakshmi
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346013
|
|
JALLI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Amalapuram
|
AP-04-054-014-013/010309
()
|
0204054000NRG23070620221484321
|
25/06/2022
|
Kumari
|
0204054WL0035930
|
Kumari
|
00468
|
UBIN0808067
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3375346181
|
|
JALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Amalapuram
|
AP-04-054-014-013/010311
()
|
0204054000NRG23070620221484324
|
25/06/2022
|
palli Chandra Rao
|
0204054WL0035930
|
palli Chandra Rao
|
00468
|
UBIN0808067
|
625
|
625
|
Processed
|
28/07/2022
|
|
3375346757
|
|
MR CHANDRA RAO PALLI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Amalapuram
|
AP-04-054-014-013/010311
()
|
0204054000NRG23070620221484323
|
25/06/2022
|
palli Chandravathi
|
0204054WL0035930
|
palli Chandravathi
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346738
|
|
PALLI CHANDRAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
725
|
Amalapuram
|
AP-04-054-014-013/010319
()
|
0204054000NRG23070620221523991
|
25/06/2022
|
Manga Lakshmi
|
0204054WL0036594
|
Manga Lakshmi
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346154
|
|
VASARLA MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Amalapuram
|
AP-04-054-014-013/010407
()
|
0204054000NRG23070620221484608
|
25/06/2022
|
Muttabattula Aruna Kumari
|
0204054WL0035936
|
Muttabattula Aruna Kumari
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346579
|
|
MUTTABATTULA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Amalapuram
|
AP-04-054-014-013/010429
()
|
0204054000NRG23070620221484325
|
25/06/2022
|
Jalli Satyavathi
|
0204054WL0035930
|
Jalli Satyavathi
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346027
|
|
JALLI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
728
|
Amalapuram
|
AP-04-054-014-013/010433
()
|
0204054000NRG23070620221484326
|
25/06/2022
|
Sesharathnam
|
0204054WL0035930
|
Sesharathnam
|
00468
|
UBIN0808067
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3375346145
|
|
MUTTABATTULA SESHARTHNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
729
|
Amalapuram
|
AP-04-054-014-013/010436
()
|
0204054000NRG23070620221484327
|
25/06/2022
|
palli Satyavathi
|
0204054WL0035930
|
palli Satyavathi
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346023
|
|
PALLI SATYAVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
730
|
Amalapuram
|
AP-04-054-014-013/010489
()
|
0204054000NRG23070620221484328
|
25/06/2022
|
palli Mangatayaru
|
0204054WL0035930
|
palli Mangatayaru
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346735
|
|
PALLI MANGATAYARU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
731
|
Amalapuram
|
AP-04-054-014-013/010668
()
|
0204054000NRG23070620221524003
|
25/06/2022
|
Sita
|
0204054WL0036594
|
Sita
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346170
|
|
CHITTURI SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Amalapuram
|
AP-04-054-014-013/010675
()
|
0204054000NRG23070620221524004
|
25/06/2022
|
Krishnaveni
|
0204054WL0036594
|
Krishnaveni
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346185
|
|
KADALI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Amalapuram
|
AP-04-054-014-013/010689
()
|
0204054000NRG23070620221484331
|
25/06/2022
|
Nagaveni
|
0204054WL0035930
|
Nagaveni
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346189
|
|
PALLI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Amalapuram
|
AP-04-054-014-013/010700
()
|
0204054000NRG23070620221484333
|
25/06/2022
|
jalli Nagamani
|
0204054WL0035930
|
jalli Nagamani
|
00468
|
UBIN0808067
|
833
|
833
|
Processed
|
28/07/2022
|
|
3375346739
|
|
JALLI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
735
|
Amalapuram
|
AP-04-054-014-013/010709
()
|
0204054000NRG23070620221484337
|
25/06/2022
|
Rathnam
|
0204054WL0035930
|
Rathnam
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346176
|
|
MRS RATNAM KONDEPUDI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Amalapuram
|
AP-04-054-014-013/010712
()
|
0204054000NRG23070620221484338
|
25/06/2022
|
palli Padmavathi
|
0204054WL0035930
|
palli Padmavathi
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346736
|
|
PALLI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
737
|
Amalapuram
|
AP-04-054-014-013/010735
()
|
0204054000NRG23070620221484346
|
25/06/2022
|
Durga
|
0204054WL0035930
|
Durga
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346190
|
|
PALLI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
738
|
Amalapuram
|
AP-04-054-014-013/010738
()
|
0204054000NRG23070620221484347
|
25/06/2022
|
Verremma
|
0204054WL0035930
|
Verremma
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346186
|
|
JALLI VERREMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
739
|
Amalapuram
|
AP-04-054-014-013/010806
()
|
0204054000NRG23070620221484609
|
25/06/2022
|
katru Lakshmi
|
0204054WL0035936
|
katru Lakshmi
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346026
|
|
KATRU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
740
|
Amalapuram
|
AP-04-054-014-013/010983
()
|
0204054000NRG23070620221484611
|
25/06/2022
|
vipparthi Chittemma
|
0204054WL0035936
|
vipparthi Chittemma
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346011
|
|
MRS VIPPARTHI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
741
|
Amalapuram
|
AP-04-054-014-013/010994
()
|
0204054000NRG23070620221484613
|
25/06/2022
|
Nagamani
|
0204054WL0035936
|
Nagamani
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346141
|
|
VIPPARTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Amalapuram
|
AP-04-054-014-013/010997
()
|
0204054000NRG23070620221484614
|
25/06/2022
|
Muttabattula Nagamalli
|
0204054WL0035936
|
Muttabattula Nagamalli
|
00468
|
UBIN0808067
|
920
|
920
|
Processed
|
28/07/2022
|
|
3375346175
|
|
MUTHABATHULA NAGA MALLI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Amalapuram
|
AP-04-054-014-013/010999
()
|
0204054000NRG23070620221484615
|
25/06/2022
|
muttabattula Satyavathi
|
0204054WL0035936
|
muttabattula Satyavathi
|
00468
|
UBIN0808067
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3375346740
|
|
MUTHABATHULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Amalapuram
|
AP-04-054-014-013/011001
()
|
0204054000NRG23070620221484616
|
25/06/2022
|
Saraswathi
|
0204054WL0035936
|
Saraswathi
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346151
|
|
SARASWATHI MUTTABATTULA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Amalapuram
|
AP-04-054-014-013/011002
()
|
0204054000NRG23070620221484617
|
25/06/2022
|
Tirugulla Bhetalamma
|
0204054WL0035936
|
Tirugulla Bhetalamma
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346020
|
|
TIRUGULLA BETHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Amalapuram
|
AP-04-054-014-013/011018
()
|
0204054000NRG23070620221484619
|
25/06/2022
|
Nagaratnam
|
0204054WL0035936
|
Nagaratnam
|
00468
|
UBIN0808067
|
1380
|
1380
|
Rejected
|
18/08/2022
|
|
N0622032461141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
747
|
Amalapuram
|
AP-04-054-014-013/011052
()
|
0204054000NRG23070620221524006
|
25/06/2022
|
Durga
|
0204054WL0036594
|
Durga
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346179
|
|
MATTAPARTHI DURGA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Amalapuram
|
AP-04-054-014-013/011054
()
|
0204054000NRG23070620221524008
|
25/06/2022
|
Lakshmi Durga
|
0204054WL0036594
|
Lakshmi Durga
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346157
|
|
KUKKALA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Amalapuram
|
AP-04-054-014-013/011055
()
|
0204054000NRG23070620221524009
|
25/06/2022
|
Mangayamma
|
0204054WL0036594
|
Mangayamma
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346159
|
|
KANDELI MANGAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
Amalapuram
|
AP-04-054-014-013/011056
()
|
0204054000NRG23070620221524010
|
25/06/2022
|
Lakshmi
|
0204054WL0036594
|
Lakshmi
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346167
|
|
MATTAPARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Amalapuram
|
AP-04-054-014-013/011057
()
|
0204054000NRG23070620221524011
|
25/06/2022
|
Vijayalakshmi
|
0204054WL0036594
|
Vijayalakshmi
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346168
|
|
MATTAPARTHI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Amalapuram
|
AP-04-054-014-013/011059
()
|
0204054000NRG23070620221524012
|
25/06/2022
|
Lakshmi
|
0204054WL0036594
|
Lakshmi
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346163
|
|
VASAMSETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Amalapuram
|
AP-04-054-014-013/011060
()
|
0204054000NRG23070620221524013
|
25/06/2022
|
Padmavathi
|
0204054WL0036594
|
Padmavathi
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346171
|
|
KOPPISETTI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Amalapuram
|
AP-04-054-014-013/011061
()
|
0204054000NRG23070620221524014
|
25/06/2022
|
Venkata Lakshmi
|
0204054WL0036594
|
Venkata Lakshmi
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346140
|
|
KAMJU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Amalapuram
|
AP-04-054-014-013/011062
()
|
0204054000NRG23070620221524015
|
25/06/2022
|
Savithri
|
0204054WL0036594
|
Savithri
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346172
|
|
Mr PEDAPUDI SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
Amalapuram
|
AP-04-054-014-013/011064
()
|
0204054000NRG23070620221524017
|
25/06/2022
|
Sita
|
0204054WL0036594
|
Sita
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346165
|
|
KOYYAPU SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
Amalapuram
|
AP-04-054-014-013/011069
()
|
0204054000NRG23070620221524020
|
25/06/2022
|
Nagalakshmi
|
0204054WL0036594
|
Nagalakshmi
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346194
|
|
MRS NAGA LAKSHMI MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Amalapuram
|
AP-04-054-014-013/011072
()
|
0204054000NRG23070620221524021
|
25/06/2022
|
Manga Devi
|
0204054WL0036594
|
Manga Devi
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346155
|
|
REDDI MANGADEVI W O VENKATESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
Amalapuram
|
AP-04-054-014-013/011077
()
|
0204054000NRG23070620221524023
|
25/06/2022
|
Parvathi
|
0204054WL0036594
|
Parvathi
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346164
|
|
MATTAPARTHI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Amalapuram
|
AP-04-054-014-013/011085
()
|
0204054000NRG23070620221524024
|
25/06/2022
|
Subhadramma
|
0204054WL0036594
|
Subhadramma
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346160
|
|
VASAMSETTI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Amalapuram
|
AP-04-054-014-013/011094
()
|
0204054000NRG23070620221524025
|
25/06/2022
|
Laxmi
|
0204054WL0036594
|
Laxmi
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346158
|
|
CHAPPIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Amalapuram
|
AP-04-054-014-013/011100
()
|
0204054000NRG23070620221524026
|
25/06/2022
|
Nagamani
|
0204054WL0036594
|
Nagamani
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346156
|
|
REDDI NAGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
Amalapuram
|
AP-04-054-014-013/011325
()
|
0204054000NRG23070620221484620
|
25/06/2022
|
Babbi
|
0204054WL0035936
|
Babbi
|
00468
|
UBIN0808067
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3375346142
|
|
NAGARAPU BABY
|
UNION BANK OF INDIA(508500)
|
|
764
|
Amalapuram
|
AP-04-054-014-013/011327
()
|
0204054000NRG23070620221484621
|
25/06/2022
|
Satyanrayana
|
0204054WL0035936
|
Satyanrayana
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346180
|
|
TIRUGULLA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
765
|
Amalapuram
|
AP-04-054-014-013/011330
()
|
0204054000NRG23070620221484624
|
25/06/2022
|
Dasari Satyavathi
|
0204054WL0035936
|
Dasari Satyavathi
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346014
|
|
DASARI SATYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
Amalapuram
|
AP-04-054-014-013/011338
()
|
0204054000NRG23070620221484625
|
25/06/2022
|
Prabhavathi
|
0204054WL0035936
|
Prabhavathi
|
00468
|
UBIN0808067
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3375346148
|
|
Tirugulla Prabhavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
767
|
Amalapuram
|
AP-04-054-014-013/011344
()
|
0204054000NRG23070620221484626
|
25/06/2022
|
Meri
|
0204054WL0035936
|
Meri
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346169
|
|
VIPPARTHI MERI KUMARI W O SOMARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
Amalapuram
|
AP-04-054-014-013/011345
()
|
0204054000NRG23070620221484627
|
25/06/2022
|
Venkatalaxmi
|
0204054WL0035936
|
Venkatalaxmi
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346143
|
|
Meramalla Venkatalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
769
|
Amalapuram
|
AP-04-054-014-013/011346
()
|
0204054000NRG23070620221484628
|
25/06/2022
|
Jalli Durga Bhavani
|
0204054WL0035936
|
Jalli Durga Bhavani
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346399
|
|
JALLI DURGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
770
|
Amalapuram
|
AP-04-054-014-013/011347
()
|
0204054000NRG23070620221484629
|
25/06/2022
|
Rokkala Ananthalaxmi
|
0204054WL0035936
|
Rokkala Ananthalaxmi
|
00468
|
UBIN0808067
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3375346016
|
|
ROKKALA ANANTHA LAKSHMI W O SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
Amalapuram
|
AP-04-054-014-013/011362
()
|
0204054000NRG23070620221524033
|
25/06/2022
|
Krishnaveni
|
0204054WL0036594
|
Krishnaveni
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346153
|
|
PATI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Amalapuram
|
AP-04-054-014-013/011370
()
|
0204054000NRG23070620221524035
|
25/06/2022
|
Krishna
|
0204054WL0036594
|
Krishna
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346152
|
|
CHITTURI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Amalapuram
|
AP-04-054-014-013/011370
()
|
0204054000NRG23070620221524034
|
25/06/2022
|
Kumari
|
0204054WL0036594
|
Kumari
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346178
|
|
KUMARI CHITTURAI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Amalapuram
|
AP-04-054-014-013/011545
()
|
0204054000NRG23070620221484366
|
25/06/2022
|
palli Durga
|
0204054WL0035930
|
palli Durga
|
00468
|
UBIN0808067
|
625
|
625
|
Processed
|
28/07/2022
|
|
3375346012
|
|
PALLI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
775
|
Amalapuram
|
AP-04-054-014-013/011546
()
|
0204054000NRG23070620221484367
|
25/06/2022
|
PALLI laxmi
|
0204054WL0035930
|
PALLI laxmi
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346029
|
|
PALLI RAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
776
|
Amalapuram
|
AP-04-054-014-013/011547
()
|
0204054000NRG23070620221484368
|
25/06/2022
|
Chitturi Seetamma
|
0204054WL0035930
|
Chitturi Seetamma
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346024
|
|
PALLI SITAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
777
|
Amalapuram
|
AP-04-054-014-013/011550
()
|
0204054000NRG23070620221484369
|
25/06/2022
|
palli Savitri
|
0204054WL0035930
|
palli Savitri
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346021
|
|
PALLI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Amalapuram
|
AP-04-054-014-013/011672
()
|
0204054000NRG23070620221484371
|
25/06/2022
|
palli Krishnamurty
|
0204054WL0035930
|
palli Krishnamurty
|
00468
|
UBIN0808067
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3375346022
|
|
PALLI KRISHNA MURTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
779
|
Amalapuram
|
AP-04-054-014-013/011890
()
|
0204054000NRG23070620221484633
|
25/06/2022
|
muttabattula satyavati
|
0204054WL0035936
|
muttabattula satyavati
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346192
|
|
MUTTABATTULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Amalapuram
|
AP-04-054-014-013/011986
()
|
0204054000NRG23070620221484376
|
25/06/2022
|
SATAMMA
|
0204054WL0035930
|
SATAMMA
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346188
|
|
JALLI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Amalapuram
|
AP-04-054-014-013/012043
()
|
0204054000NRG23070620221484634
|
25/06/2022
|
vipparthi vijaya
|
0204054WL0035936
|
vipparthi vijaya
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346758
|
|
VIPPARTHI VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
782
|
Amalapuram
|
AP-04-054-014-013/012059
()
|
0204054000NRG23070620221484635
|
25/06/2022
|
Mangam vijaya lakshmi
|
0204054WL0035936
|
Mangam vijaya lakshmi
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346017
|
|
MAGAM VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
783
|
Amalapuram
|
AP-04-054-014-013/012081
()
|
0204054000NRG23070620221524037
|
25/06/2022
|
Dhana lakshmi
|
0204054WL0036594
|
Dhana lakshmi
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346166
|
|
VASARLA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
784
|
Amalapuram
|
AP-04-054-014-013/012091
()
|
0204054000NRG23070620221484636
|
25/06/2022
|
Durga
|
0204054WL0035936
|
Durga
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346184
|
|
TITUGULLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
785
|
Amalapuram
|
AP-04-054-014-013/012171
()
|
0204054000NRG23070620221484378
|
25/06/2022
|
Anatha lakshmi
|
0204054WL0035930
|
Anatha lakshmi
|
00468
|
UBIN0808067
|
1042
|
1042
|
Processed
|
28/07/2022
|
|
3375346193
|
|
NITHIPUDI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
786
|
Amalapuram
|
AP-04-054-014-013/012200
()
|
0204054000NRG23070620221524038
|
25/06/2022
|
Sitha Maha lakshmi
|
0204054WL0036594
|
Sitha Maha lakshmi
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346173
|
|
MATTAPARTHI SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
787
|
Amalapuram
|
AP-04-054-014-013/012238
()
|
0204054000NRG23070620221484379
|
25/06/2022
|
durga
|
0204054WL0035930
|
durga
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346183
|
|
JALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Amalapuram
|
AP-04-054-014-013/012322
()
|
0204054000NRG23070620221484637
|
25/06/2022
|
Savitri
|
0204054WL0035936
|
Savitri
|
00468
|
UBIN0808067
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346150
|
|
NAGABATHULA SAVITHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
789
|
Amalapuram
|
AP-04-054-014-013/012514
()
|
0204054000NRG23070620221524039
|
25/06/2022
|
Sarella SATYAVATHI
|
0204054WL0036594
|
Sarella SATYAVATHI
|
00468
|
UBIN0808067
|
1375
|
1375
|
Processed
|
28/07/2022
|
|
3375346028
|
|
SARELLA SATYAVATHI W O BALA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
Amalapuram
|
AP-04-054-014-013/012576
()
|
0204054000NRG23070620221484381
|
25/06/2022
|
SIVA JYOTHI
|
0204054WL0035930
|
SIVA JYOTHI
|
00468
|
UBIN0808067
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375346191
|
|
MUTTABATTULA SIVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110536
|
110536
|
|
|
|
|
|
|
|
|
791
|
Amalapuram
|
AP-04-054-014-013/010260
()
|
0204054000NRG23070620221484605
|
25/06/2022
|
Dhanalakshmi
|
0204054WL0035936
|
Dhanalakshmi
|
00468
|
UBIN0CG7136
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3375346018
|
|
MUTTABATTULA DHANA LAKSHMI W O SRIRAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
792
|
Amalapuram
|
AP-04-054-001-001/010607
()
|
0204054000NRG23090620221595346
|
25/06/2022
|
Guttula Anantalaxmi
|
0204054WL0037777
|
Guttula Anantalaxmi
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
28/07/2022
|
|
3375346271
|
|
GUTTULA ANANTALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Amalapuram
|
AP-04-054-002-003/010036
()
|
0204054000NRG23070620221518781
|
25/06/2022
|
Yedukondalu
|
0204054WL0036509
|
Yedukondalu
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
28/07/2022
|
|
3375346270
|
|
KOPPISETTI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Amalapuram
|
AP-04-054-002-003/010050
()
|
0204054000NRG23060620221442986
|
25/06/2022
|
Vithanala Mani Kumari
|
0204054WL0035230
|
Vithanala Mani Kumari
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
28/07/2022
|
|
3375346269
|
|
VITTANALA MANIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Amalapuram
|
AP-04-054-005-005/010558
()
|
0204054000NRG23090620221603657
|
25/06/2022
|
Metti Prasad
|
0204054WL0037982
|
Metti Prasad
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3375346268
|
|
METTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4697
|
4697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
960781
|
960781
|
|
|
|
|
|
|
|