|
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
|
Challapalli
|
AP-06-032-010-011/010694
(MANGALAPURAM)
|
0206032000NRG23040720222419276
|
04/07/2022
|
Jyothi
|
0206032WL0072224
|
Jyothi
|
00078
|
CNRB0013754
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407865061
|
|
JYOTHI DHEKULLA
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-010-011/010709
(MANGALAPURAM)
|
0206032000NRG23040720222419280
|
04/07/2022
|
Ramadevi
|
0206032WL0072224
|
Ramadevi
|
00078
|
CNRB0013754
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407865062
|
|
GORIPARTHI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Challapalli
|
AP-06-032-010-011/010719
(MANGALAPURAM)
|
0206032000NRG23040720222418493
|
04/07/2022
|
nanchayya
|
0206032WL0072197
|
nanchayya
|
00078
|
CNRB0013754
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865063
|
|
Mr MODUMUDI NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
4
|
Challapalli
|
AP-06-032-010-011/030023
(MANGALAPURAM)
|
0206032000NRG23040720222418512
|
04/07/2022
|
Maadhavarao
|
0206032WL0072197
|
Maadhavarao
|
00078
|
CNRB0013754
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865009
|
|
MADHAVA RAO PERE
|
CANARA BANK(508532)
|
|
5
|
Challapalli
|
AP-06-032-010-011/030108
(MANGALAPURAM)
|
0206032000NRG23040720222418562
|
04/07/2022
|
Picchayya
|
0206032WL0072197
|
Picchayya
|
00078
|
CNRB0013754
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865060
|
|
MR VENKATA PITCHAIAH PINDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Challapalli
|
AP-06-032-010-011/030108
(MANGALAPURAM)
|
0206032000NRG23040720222418563
|
04/07/2022
|
Somamma
|
0206032WL0072197
|
Somamma
|
00078
|
CNRB0013754
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865058
|
|
PINDI SOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Challapalli
|
AP-06-032-010-011/030130
(MANGALAPURAM)
|
0206032000NRG23040720222418570
|
04/07/2022
|
Rambabu
|
0206032WL0072197
|
Rambabu
|
00078
|
CNRB0013754
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865059
|
|
RAMBABU PINDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5027
|
5027
|
|
|
|
|
|
|
|
|
8
|
Challapalli
|
AP-06-032-005-006/010327
(YARLAGADDA)
|
0206032000NRG23040720222418895
|
04/07/2022
|
Venkatarathnam
|
0206032WL0072210
|
Venkatarathnam
|
00176
|
IDIB000C006
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865072
|
|
Mr BEZAWADA VENKATA RATNAM
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-006-007/010279
(PAGOLU)
|
0206032000NRG23030720222400653
|
04/07/2022
|
Mahalakshmi
|
0206032WL0071522
|
Mahalakshmi
|
00176
|
IDIB000C006
|
236
|
236
|
Processed
|
29/07/2022
|
|
3407865134
|
|
Smt KODALI MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-006-007/010279
(PAGOLU)
|
0206032000NRG23030720222400652
|
04/07/2022
|
Ramakrishna
|
0206032WL0071522
|
Ramakrishna
|
00176
|
IDIB000C006
|
236
|
236
|
Processed
|
29/07/2022
|
|
3407865144
|
|
Mr KODALI RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-006-007/010283
(PAGOLU)
|
0206032000NRG23030720222400655
|
04/07/2022
|
Sarojini
|
0206032WL0071522
|
Sarojini
|
00176
|
IDIB000C006
|
236
|
236
|
Processed
|
29/07/2022
|
|
3407865107
|
|
Mrs KOLLURI SAROJANI W O DAVEEDU
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-006-007/010287
(PAGOLU)
|
0206032000NRG23030720222400656
|
04/07/2022
|
PhotuRaju
|
0206032WL0071522
|
PhotuRaju
|
00176
|
IDIB000C006
|
236
|
236
|
Processed
|
29/07/2022
|
|
3407865108
|
|
Mr PIDIPAMULA POTHURAJU S O NADESHU
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-006-007/010292
(PAGOLU)
|
0206032000NRG23030720222400658
|
04/07/2022
|
Suguna
|
0206032WL0071522
|
Suguna
|
00176
|
IDIB000C006
|
236
|
236
|
Processed
|
29/07/2022
|
|
3407865096
|
|
Mrs KUMPATI SUGUNA
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-006-007/010293
(PAGOLU)
|
0206032000NRG23030720222400659
|
04/07/2022
|
Nagamani
|
0206032WL0071522
|
Nagamani
|
00176
|
IDIB000C006
|
236
|
236
|
Processed
|
29/07/2022
|
|
3407865102
|
|
Mrs NAGA MANI
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-006-007/010296
(PAGOLU)
|
0206032000NRG23030720222400661
|
04/07/2022
|
Kumari
|
0206032WL0071522
|
Kumari
|
00176
|
IDIB000C006
|
236
|
236
|
Processed
|
29/07/2022
|
|
3407865129
|
|
Smt KUMARI KOLLURI
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-007-008/010188
(VAKKALAGADDA)
|
0206032000NRG23040720222419348
|
04/07/2022
|
Dhanalakshmi
|
0206032WL0072235
|
Dhanalakshmi
|
00176
|
IDIB000C006
|
239
|
239
|
Processed
|
29/07/2022
|
|
3407865146
|
|
KONDETI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Challapalli
|
AP-06-032-009-010/010149
(LAKSHMIPURAM)
|
0206032000NRG23040720222419648
|
04/07/2022
|
Koteswaramma
|
0206032WL0072260
|
Koteswaramma
|
00176
|
IDIB000C006
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865184
|
|
Mrs PARASA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
18
|
Challapalli
|
AP-06-032-009-010/010161
(LAKSHMIPURAM)
|
0206032000NRG23040720222419652
|
04/07/2022
|
Sriravamma
|
0206032WL0072260
|
Sriravamma
|
00176
|
IDIB000C006
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865123
|
|
Smt SRI RAVAMMA BOLEM
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-009-010/010194
(LAKSHMIPURAM)
|
0206032000NRG23040720222419661
|
04/07/2022
|
Manikyam
|
0206032WL0072260
|
Manikyam
|
00176
|
IDIB000C006
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865124
|
|
Smt MANIKYAM YARALAGADDA
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-009-010/060090
(LAKSHMIPURAM)
|
0206032000NRG23040720222419877
|
04/07/2022
|
Saikumar
|
0206032WL0072270
|
Saikumar
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865175
|
|
Mr Dokku Sai Kumar
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-010-011/010014
(MANGALAPURAM)
|
0206032000NRG23040720222418447
|
04/07/2022
|
Lakshmi
|
0206032WL0072197
|
Lakshmi
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865161
|
|
Mrs DOKKU LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-010-011/010691
(MANGALAPURAM)
|
0206032000NRG23040720222418492
|
04/07/2022
|
chandra Kala
|
0206032WL0072197
|
chandra Kala
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865145
|
|
Mrs DOKKU CHANDRAKALA
|
INDIAN BANK(607105)
|
|
23
|
Challapalli
|
AP-06-032-010-011/030156
(MANGALAPURAM)
|
0206032000NRG23040720222418582
|
04/07/2022
|
Bhaskararao
|
0206032WL0072197
|
Bhaskararao
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865162
|
|
Mr BHASKARA RAO PERAM
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-010-011/030156
(MANGALAPURAM)
|
0206032000NRG23040720222418583
|
04/07/2022
|
Harikrishna
|
0206032WL0072197
|
Harikrishna
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865163
|
|
Mr PERAM HARI KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
25
|
Challapalli
|
AP-06-032-011-012/010064
(MAJERU)
|
0206032000NRG23030720222400662
|
04/07/2022
|
Narayana
|
0206032WL0071523
|
Narayana
|
00176
|
IDIB000M123
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865089
|
|
Mr Pedaprolu Narayana Rao PEDAPROLU
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-011-012/010064
(MAJERU)
|
0206032000NRG23030720222400663
|
04/07/2022
|
Ramabayamma
|
0206032WL0071523
|
Ramabayamma
|
00176
|
IDIB000M123
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865097
|
|
Mrs RAMBAYAMMA PEDAPROLU
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-011-012/010084
(MAJERU)
|
0206032000NRG23030720222400664
|
04/07/2022
|
Ramadevi
|
0206032WL0071523
|
Ramadevi
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407865091
|
|
Mrs KARLPUDI RAMADEVI
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-011-012/010085
(MAJERU)
|
0206032000NRG23030720222400665
|
04/07/2022
|
Devakumari
|
0206032WL0071523
|
Devakumari
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407865168
|
|
Mrs DEVA KUMARI KARRA
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-011-012/010086
(MAJERU)
|
0206032000NRG23030720222400667
|
04/07/2022
|
Dhanalakshmi
|
0206032WL0071523
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865103
|
|
Mrs DHANA LAKSHMI PULAGORU
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-011-012/010086
(MAJERU)
|
0206032000NRG23030720222400666
|
04/07/2022
|
Piccheswararao
|
0206032WL0071523
|
Piccheswararao
|
00176
|
IDIB000M123
|
721
|
721
|
Processed
|
29/07/2022
|
|
3407865092
|
|
Mr PULAGORU PITCHESWARA RAO
|
INDIAN BANK(607105)
|
|
31
|
Challapalli
|
AP-06-032-011-012/010087
(MAJERU)
|
0206032000NRG23030720222400668
|
04/07/2022
|
Govindu
|
0206032WL0071523
|
Govindu
|
00176
|
IDIB000M123
|
721
|
721
|
Processed
|
29/07/2022
|
|
3407865086
|
|
Mr Pulagoru Govind
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-011-012/010087
(MAJERU)
|
0206032000NRG23030720222400669
|
04/07/2022
|
Venkataramana
|
0206032WL0071523
|
Venkataramana
|
00176
|
IDIB000M123
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865164
|
|
Mrs Puligoru Venkata Ramana
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-011-012/010112
(MAJERU)
|
0206032000NRG23030720222400681
|
04/07/2022
|
chamondeswari
|
0206032WL0071524
|
chamondeswari
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407865117
|
|
Mrs Arja Chamundeswari
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-011-012/010112
(MAJERU)
|
0206032000NRG23030720222400680
|
04/07/2022
|
Suresh
|
0206032WL0071524
|
Suresh
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407865104
|
|
Mr SURESH ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
35
|
Challapalli
|
AP-06-032-011-012/010119
(MAJERU)
|
0206032000NRG23030720222400686
|
04/07/2022
|
Ramanjaneyulu
|
0206032WL0071525
|
Ramanjaneyulu
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407865085
|
|
Mr Kammela Ramanjaneya
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-011-012/010129
(MAJERU)
|
0206032000NRG23030720222400688
|
04/07/2022
|
Nagababu
|
0206032WL0071525
|
Nagababu
|
00176
|
IDIB000M123
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865127
|
|
Mr NAGA BABU KODURU
|
INDIAN BANK(607105)
|
|
37
|
Challapalli
|
AP-06-032-011-012/010158
(MAJERU)
|
0206032000NRG23030720222400671
|
04/07/2022
|
Venkateswaramma
|
0206032WL0071523
|
Venkateswaramma
|
00176
|
IDIB000M123
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865126
|
|
Mrs VENKATESWARAMMA KARRA
|
INDIAN BANK(607105)
|
|
38
|
Challapalli
|
AP-06-032-011-012/010158
(MAJERU)
|
0206032000NRG23030720222400670
|
04/07/2022
|
Venkateswararao
|
0206032WL0071523
|
Venkateswararao
|
00176
|
IDIB000M123
|
721
|
721
|
Processed
|
29/07/2022
|
|
3407865167
|
|
Mr Karra Venkateswararao
|
INDIAN BANK(607105)
|
|
39
|
Challapalli
|
AP-06-032-011-012/010187
(MAJERU)
|
0206032000NRG23030720222400672
|
04/07/2022
|
Issaka
|
0206032WL0071523
|
Issaka
|
00176
|
IDIB000M123
|
721
|
721
|
Processed
|
29/07/2022
|
|
3407865087
|
|
Mr ISSAC YENNA
|
INDIAN BANK(607105)
|
|
40
|
Challapalli
|
AP-06-032-011-012/010187
(MAJERU)
|
0206032000NRG23030720222400673
|
04/07/2022
|
Venkateswaramma
|
0206032WL0071523
|
Venkateswaramma
|
00176
|
IDIB000M123
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865169
|
|
Mrs VENKATESWRAMMA VENNA
|
INDIAN BANK(607105)
|
|
41
|
Challapalli
|
AP-06-032-011-012/010332
(MAJERU)
|
0206032000NRG23030720222400675
|
04/07/2022
|
Kumari
|
0206032WL0071523
|
Kumari
|
00176
|
IDIB000M123
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865165
|
|
Mrs KUMARI MUDUNURI
|
INDIAN BANK(607105)
|
|
42
|
Challapalli
|
AP-06-032-011-012/010332
(MAJERU)
|
0206032000NRG23030720222400674
|
04/07/2022
|
Rambabu
|
0206032WL0071523
|
Rambabu
|
00176
|
IDIB000M123
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865088
|
|
Mr Mudunuri Rambabu
|
INDIAN BANK(607105)
|
|
43
|
Challapalli
|
AP-06-032-011-012/010572
(MAJERU)
|
0206032000NRG23030720222400677
|
04/07/2022
|
Deepika
|
0206032WL0071523
|
Deepika
|
00176
|
IDIB000M123
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865125
|
|
MRS DEEPIKA BANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Challapalli
|
AP-06-032-011-012/010572
(MAJERU)
|
0206032000NRG23030720222400676
|
04/07/2022
|
Sri Rama Prasad
|
0206032WL0071523
|
Sri Rama Prasad
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407865090
|
|
Mr KARRA SRI RAMA PRASAD
|
INDIAN BANK(607105)
|
|
45
|
Challapalli
|
AP-06-032-011-012/010679
(MAJERU)
|
0206032000NRG23030720222400683
|
04/07/2022
|
Sireesha
|
0206032WL0071524
|
Sireesha
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407865118
|
|
Mrs SIREESHA KUNASANI
|
INDIAN BANK(607105)
|
|
46
|
Challapalli
|
AP-06-032-011-012/010679
(MAJERU)
|
0206032000NRG23030720222400682
|
04/07/2022
|
Veera Prasad
|
0206032WL0071524
|
Veera Prasad
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407865100
|
|
Mr Kunasani Veera Prasad
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-011-012/010689
(MAJERU)
|
0206032000NRG23030720222400678
|
04/07/2022
|
VenkateswaraRao
|
0206032WL0071523
|
VenkateswaraRao
|
00176
|
IDIB000M123
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865166
|
|
Mr GUDAPATI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
48
|
Challapalli
|
AP-06-032-011-012/020019
(MAJERU)
|
0206032000NRG23030720222400679
|
04/07/2022
|
Raamulamma
|
0206032WL0071523
|
Raamulamma
|
00176
|
IDIB000M123
|
721
|
721
|
Processed
|
29/07/2022
|
|
3407865131
|
|
Mrs MANDE RAMULAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15869
|
15869
|
|
|
|
|
|
|
|
|
49
|
Challapalli
|
AP-06-032-003-004/010071
(NADAKUDURU)
|
0206032000NRG23040720222418400
|
04/07/2022
|
Nagendramma
|
0206032WL0072193
|
Nagendramma
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865095
|
|
BETALA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Challapalli
|
AP-06-032-003-004/020016
(NADAKUDURU)
|
0206032000NRG23040720222418403
|
04/07/2022
|
Ramakrishna
|
0206032WL0072193
|
Ramakrishna
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865115
|
|
NALIGILI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Challapalli
|
AP-06-032-003-004/020016
(NADAKUDURU)
|
0206032000NRG23040720222418404
|
04/07/2022
|
Ramana
|
0206032WL0072193
|
Ramana
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865174
|
|
Mrs NALIGILI RAMANA
|
INDIAN BANK(607105)
|
|
52
|
Challapalli
|
AP-06-032-003-004/020019
(NADAKUDURU)
|
0206032000NRG23040720222418406
|
04/07/2022
|
Jayarao
|
0206032WL0072193
|
Jayarao
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865114
|
|
NALIGILI JAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Challapalli
|
AP-06-032-003-004/020019
(NADAKUDURU)
|
0206032000NRG23040720222418407
|
04/07/2022
|
Srikavitha
|
0206032WL0072193
|
Srikavitha
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865128
|
|
Smt NALIGILI SRI KAVITA
|
INDIAN BANK(607105)
|
|
54
|
Challapalli
|
AP-06-032-003-004/020022
(NADAKUDURU)
|
0206032000NRG23040720222418408
|
04/07/2022
|
Rangarao
|
0206032WL0072193
|
Rangarao
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865172
|
|
Mr RANGA RAO KANIGANTI
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-003-004/020027
(NADAKUDURU)
|
0206032000NRG23040720222418409
|
04/07/2022
|
Sujata
|
0206032WL0072193
|
Sujata
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865173
|
|
Mrs KONA SUJATHA
|
INDIAN BANK(607105)
|
|
56
|
Challapalli
|
AP-06-032-003-004/020032
(NADAKUDURU)
|
0206032000NRG23040720222418410
|
04/07/2022
|
Ramanayya
|
0206032WL0072193
|
Ramanayya
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865122
|
|
DOVA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Challapalli
|
AP-06-032-003-004/020047
(NADAKUDURU)
|
0206032000NRG23040720222418411
|
04/07/2022
|
Nagaraju
|
0206032WL0072193
|
Nagaraju
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865170
|
|
KAMBAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Challapalli
|
AP-06-032-003-004/020052
(NADAKUDURU)
|
0206032000NRG23040720222418412
|
04/07/2022
|
Nagamani
|
0206032WL0072193
|
Nagamani
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865132
|
|
Smt JAMPANA NAGAMANI
|
INDIAN BANK(607105)
|
|
59
|
Challapalli
|
AP-06-032-003-004/020055
(NADAKUDURU)
|
0206032000NRG23040720222418414
|
04/07/2022
|
Nagaraju
|
0206032WL0072193
|
Nagaraju
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865176
|
|
TENALI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Challapalli
|
AP-06-032-003-004/020062
(NADAKUDURU)
|
0206032000NRG23040720222418416
|
04/07/2022
|
Bujjamma
|
0206032WL0072193
|
Bujjamma
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865075
|
|
Smt MEDAPALLI BUJJAMMA
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-003-004/020068
(NADAKUDURU)
|
0206032000NRG23040720222418417
|
04/07/2022
|
Ramadevi
|
0206032WL0072193
|
Ramadevi
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865111
|
|
Smt RAMA DEVI MADAPALLI
|
INDIAN BANK(607105)
|
|
62
|
Challapalli
|
AP-06-032-003-004/020073
(NADAKUDURU)
|
0206032000NRG23040720222418419
|
04/07/2022
|
Malleswari
|
0206032WL0072193
|
Malleswari
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865139
|
|
Smt NALIGELI MALESWARI
|
INDIAN BANK(607105)
|
|
63
|
Challapalli
|
AP-06-032-003-004/020076
(NADAKUDURU)
|
0206032000NRG23040720222418420
|
04/07/2022
|
Vesweswararao
|
0206032WL0072193
|
Vesweswararao
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865143
|
|
Mr TENALI VISVESWARARAO
|
INDIAN BANK(607105)
|
|
64
|
Challapalli
|
AP-06-032-003-004/020102
(NADAKUDURU)
|
0206032000NRG23040720222418421
|
04/07/2022
|
Jayalakshmi
|
0206032WL0072193
|
Jayalakshmi
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865113
|
|
Mrs KAMBHAM JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
Challapalli
|
AP-06-032-003-004/020107
(NADAKUDURU)
|
0206032000NRG23040720222418424
|
04/07/2022
|
Kumari
|
0206032WL0072193
|
Kumari
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865121
|
|
NALIGILI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Challapalli
|
AP-06-032-003-004/020107
(NADAKUDURU)
|
0206032000NRG23040720222418423
|
04/07/2022
|
Subbarao
|
0206032WL0072193
|
Subbarao
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865074
|
|
NALIGILI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Challapalli
|
AP-06-032-003-004/020108
(NADAKUDURU)
|
0206032000NRG23040720222418425
|
04/07/2022
|
Rajendraprasad
|
0206032WL0072193
|
Rajendraprasad
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865120
|
|
TENALI RAJENDRAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Challapalli
|
AP-06-032-005-006/010003
(YARLAGADDA)
|
0206032000NRG23040720222418813
|
04/07/2022
|
Dhanalakshmi
|
0206032WL0072207
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865147
|
|
Mr Kopparati Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
Challapalli
|
AP-06-032-005-006/010008
(YARLAGADDA)
|
0206032000NRG23040720222418653
|
04/07/2022
|
Acchiramba
|
0206032WL0072200
|
Acchiramba
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865182
|
|
KUMMARI ATIRAAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Challapalli
|
AP-06-032-005-006/010008
(YARLAGADDA)
|
0206032000NRG23040720222418652
|
04/07/2022
|
Bhaskararao
|
0206032WL0072200
|
Bhaskararao
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865133
|
|
Shri KUMMARI BHASKARARAO
|
INDIAN BANK(607105)
|
|
71
|
Challapalli
|
AP-06-032-005-006/010029
(YARLAGADDA)
|
0206032000NRG23040720222418654
|
04/07/2022
|
Nagamani
|
0206032WL0072200
|
Nagamani
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865101
|
|
Mrs SONTTI NAGA MANI
|
INDIAN BANK(607105)
|
|
72
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG23040720222418656
|
04/07/2022
|
Krishnakumari
|
0206032WL0072200
|
Krishnakumari
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865142
|
|
KRISHNA KUMARI BEZAWADA
|
BANK OF BARODA(606985)
|
|
73
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG23040720222418655
|
04/07/2022
|
Venkateswararao
|
0206032WL0072200
|
Venkateswararao
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865157
|
|
MR BEJAWADA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Challapalli
|
AP-06-032-005-006/010042
(YARLAGADDA)
|
0206032000NRG23040720222418658
|
04/07/2022
|
Nagamaleswari
|
0206032WL0072200
|
Nagamaleswari
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865153
|
|
DHARAVATU NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Challapalli
|
AP-06-032-005-006/010042
(YARLAGADDA)
|
0206032000NRG23040720222418657
|
04/07/2022
|
Nagaraju
|
0206032WL0072200
|
Nagaraju
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865154
|
|
DHARAVATU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Challapalli
|
AP-06-032-005-006/010043
(YARLAGADDA)
|
0206032000NRG23040720222418659
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072200
|
Venkateswaramma
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865178
|
|
VENKATESWARAMMA DARAVAT
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Challapalli
|
AP-06-032-005-006/010047
(YARLAGADDA)
|
0206032000NRG23040720222418766
|
04/07/2022
|
Kameswaramma
|
0206032WL0072202
|
Kameswaramma
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865106
|
|
Mrs BEJAWADA KAMESWARAMMA
|
INDIAN BANK(607105)
|
|
78
|
Challapalli
|
AP-06-032-005-006/010047
(YARLAGADDA)
|
0206032000NRG23040720222418765
|
04/07/2022
|
Pedanavaabu
|
0206032WL0072202
|
Pedanavaabu
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865093
|
|
Mr BEZAWADA NAWABY
|
INDIAN BANK(607105)
|
|
79
|
Challapalli
|
AP-06-032-005-006/010051
(YARLAGADDA)
|
0206032000NRG23040720222418767
|
04/07/2022
|
Reddiyya
|
0206032WL0072202
|
Reddiyya
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865094
|
|
Mr Bejawada Reddaiah REDDAIAH
|
INDIAN BANK(607105)
|
|
80
|
Challapalli
|
AP-06-032-005-006/010051
(YARLAGADDA)
|
0206032000NRG23040720222418768
|
04/07/2022
|
Venkatramana
|
0206032WL0072202
|
Venkatramana
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865105
|
|
Smt VENKATA RAMANA BEJAWADA
|
INDIAN BANK(607105)
|
|
81
|
Challapalli
|
AP-06-032-005-006/010053
(YARLAGADDA)
|
0206032000NRG23040720222418814
|
04/07/2022
|
Bhimayya
|
0206032WL0072207
|
Bhimayya
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865073
|
|
Mr BEZAWADA BHIMAIAH
|
INDIAN BANK(607105)
|
|
82
|
Challapalli
|
AP-06-032-005-006/010053
(YARLAGADDA)
|
0206032000NRG23040720222418815
|
04/07/2022
|
Krishnakumari
|
0206032WL0072207
|
Krishnakumari
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865141
|
|
Mrs BEJAWADA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
83
|
Challapalli
|
AP-06-032-005-006/010071
(YARLAGADDA)
|
0206032000NRG23040720222418894
|
04/07/2022
|
Kaalikavaraprasaad
|
0206032WL0072210
|
Kaalikavaraprasaad
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865077
|
|
Smt Karra Kalika Vara Prasad
|
INDIAN BANK(607105)
|
|
84
|
Challapalli
|
AP-06-032-005-006/010153
(YARLAGADDA)
|
0206032000NRG23040720222418660
|
04/07/2022
|
Ramesh
|
0206032WL0072200
|
Ramesh
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865078
|
|
Mr VARIGANJI RAMESH
|
INDIAN BANK(607105)
|
|
85
|
Challapalli
|
AP-06-032-005-006/010153
(YARLAGADDA)
|
0206032000NRG23040720222418661
|
04/07/2022
|
Sivakumari
|
0206032WL0072200
|
Sivakumari
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865156
|
|
Mrs Variganji Siva Kumari
|
INDIAN BANK(607105)
|
|
86
|
Challapalli
|
AP-06-032-005-006/010164
(YARLAGADDA)
|
0206032000NRG23040720222418662
|
04/07/2022
|
Gangadhararao
|
0206032WL0072200
|
Gangadhararao
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865137
|
|
Mr VARIGANJI GANGADHARA RAO
|
INDIAN BANK(607105)
|
|
87
|
Challapalli
|
AP-06-032-005-006/010164
(YARLAGADDA)
|
0206032000NRG23040720222418663
|
04/07/2022
|
Subravamma
|
0206032WL0072200
|
Subravamma
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865135
|
|
Smt VARIGANJI SUBBA RAVANAMMA
|
INDIAN BANK(607105)
|
|
88
|
Challapalli
|
AP-06-032-005-006/010188
(YARLAGADDA)
|
0206032000NRG23040720222418664
|
04/07/2022
|
Bujji
|
0206032WL0072200
|
Bujji
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865152
|
|
Mr Nenavattu Bujjimma
|
INDIAN BANK(607105)
|
|
89
|
Challapalli
|
AP-06-032-005-006/010210
(YARLAGADDA)
|
0206032000NRG23040720222418665
|
04/07/2022
|
Durgarao
|
0206032WL0072200
|
Durgarao
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865130
|
|
Shri JAMPAANA DURGARAO
|
INDIAN BANK(607105)
|
|
90
|
Challapalli
|
AP-06-032-005-006/010210
(YARLAGADDA)
|
0206032000NRG23040720222418666
|
04/07/2022
|
Koteswaramma
|
0206032WL0072200
|
Koteswaramma
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865083
|
|
Smt JAMPAANA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
91
|
Challapalli
|
AP-06-032-005-006/010216
(YARLAGADDA)
|
0206032000NRG23040720222418667
|
04/07/2022
|
Nagamani
|
0206032WL0072200
|
Nagamani
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865151
|
|
Mr Taata Nagamani
|
INDIAN BANK(607105)
|
|
92
|
Challapalli
|
AP-06-032-005-006/010217
(YARLAGADDA)
|
0206032000NRG23040720222418769
|
04/07/2022
|
Sriramulu
|
0206032WL0072202
|
Sriramulu
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865177
|
|
Mr MURALA SRI RAMULU
|
INDIAN BANK(607105)
|
|
93
|
Challapalli
|
AP-06-032-005-006/010217
(YARLAGADDA)
|
0206032000NRG23040720222418770
|
04/07/2022
|
Vijayalakshmi
|
0206032WL0072202
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865138
|
|
Smt MURALA VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
Challapalli
|
AP-06-032-005-006/010218
(YARLAGADDA)
|
0206032000NRG23040720222418668
|
04/07/2022
|
Ganapati
|
0206032WL0072200
|
Ganapati
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865081
|
|
Mr BEJAWADA GANAPATHI
|
INDIAN BANK(607105)
|
|
95
|
Challapalli
|
AP-06-032-005-006/010218
(YARLAGADDA)
|
0206032000NRG23040720222418669
|
04/07/2022
|
Vijayalakshmi
|
0206032WL0072200
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865158
|
|
Mr Bezawada Vijayalakshmi
|
INDIAN BANK(607105)
|
|
96
|
Challapalli
|
AP-06-032-005-006/010227
(YARLAGADDA)
|
0206032000NRG23040720222418671
|
04/07/2022
|
Lakshmi
|
0206032WL0072200
|
Lakshmi
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865179
|
|
Mrs TEJAVAT LAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
Challapalli
|
AP-06-032-005-006/010231
(YARLAGADDA)
|
0206032000NRG23040720222418816
|
04/07/2022
|
Anuraadha
|
0206032WL0072207
|
Anuraadha
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865099
|
|
Mrs BEZAWADA ANURADHA
|
INDIAN BANK(607105)
|
|
98
|
Challapalli
|
AP-06-032-005-006/010232
(YARLAGADDA)
|
0206032000NRG23040720222418817
|
04/07/2022
|
Namcharayya
|
0206032WL0072207
|
Namcharayya
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865080
|
|
Mr Bejawada Nancharayya NANCHARAIAH
|
INDIAN BANK(607105)
|
|
99
|
Challapalli
|
AP-06-032-005-006/010232
(YARLAGADDA)
|
0206032000NRG23040720222418818
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072207
|
Venkateswaramma
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865148
|
|
Mr Bejawada Venkateswaramma
|
INDIAN BANK(607105)
|
|
100
|
Challapalli
|
AP-06-032-005-006/010235
(YARLAGADDA)
|
0206032000NRG23040720222418673
|
04/07/2022
|
Ramadevi
|
0206032WL0072200
|
Ramadevi
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865155
|
|
Mr NEENAVATU RAMA DEVI
|
INDIAN BANK(607105)
|
|
101
|
Challapalli
|
AP-06-032-005-006/010235
(YARLAGADDA)
|
0206032000NRG23040720222418672
|
04/07/2022
|
Srinivasarao
|
0206032WL0072200
|
Srinivasarao
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865110
|
|
Mr Neenavatu Srinivasa Rao
|
INDIAN BANK(607105)
|
|
102
|
Challapalli
|
AP-06-032-005-006/010236
(YARLAGADDA)
|
0206032000NRG23040720222418772
|
04/07/2022
|
Rajyalakshmi
|
0206032WL0072202
|
Rajyalakshmi
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865183
|
|
Ms RAJYALAKSHMI KARAMKI
|
INDIAN BANK(607105)
|
|
103
|
Challapalli
|
AP-06-032-005-006/010236
(YARLAGADDA)
|
0206032000NRG23040720222418771
|
04/07/2022
|
Seshagirirao
|
0206032WL0072202
|
Seshagirirao
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865079
|
|
Mr Karanki Sesha Giri Rao
|
INDIAN BANK(607105)
|
|
104
|
Challapalli
|
AP-06-032-005-006/010246
(YARLAGADDA)
|
0206032000NRG23040720222418773
|
04/07/2022
|
Sambasivarao
|
0206032WL0072202
|
Sambasivarao
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865082
|
|
VEERANKI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Challapalli
|
AP-06-032-005-006/010246
(YARLAGADDA)
|
0206032000NRG23040720222418774
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072202
|
Venkateswaramma
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865180
|
|
VEERANKI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Challapalli
|
AP-06-032-005-006/010253
(YARLAGADDA)
|
0206032000NRG23040720222418675
|
04/07/2022
|
Krishnaveni
|
0206032WL0072200
|
Krishnaveni
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865159
|
|
Mr Nenavathu Krishnaveni
|
INDIAN BANK(607105)
|
|
107
|
Challapalli
|
AP-06-032-005-006/010253
(YARLAGADDA)
|
0206032000NRG23040720222418674
|
04/07/2022
|
Venkatasrinivasarao
|
0206032WL0072200
|
Venkatasrinivasarao
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865112
|
|
Mr VENKATA SRINIVASA RAO NENAVATHU
|
INDIAN BANK(607105)
|
|
108
|
Challapalli
|
AP-06-032-005-006/010265
(YARLAGADDA)
|
0206032000NRG23040720222418676
|
04/07/2022
|
Venkateswararao
|
0206032WL0072200
|
Venkateswararao
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865116
|
|
Mr Murala Venkateswara Rao
|
INDIAN BANK(607105)
|
|
109
|
Challapalli
|
AP-06-032-005-006/010278
(YARLAGADDA)
|
0206032000NRG23040720222418820
|
04/07/2022
|
Koteswaramma
|
0206032WL0072207
|
Koteswaramma
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865140
|
|
Smt SOBHILA SIVA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
110
|
Challapalli
|
AP-06-032-005-006/010278
(YARLAGADDA)
|
0206032000NRG23040720222418819
|
04/07/2022
|
Manikyalarao
|
0206032WL0072207
|
Manikyalarao
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865149
|
|
Mr SOBILA MANIKYALA RAO
|
INDIAN BANK(607105)
|
|
111
|
Challapalli
|
AP-06-032-005-006/010283
(YARLAGADDA)
|
0206032000NRG23040720222418776
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072202
|
Venkateswaramma
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865136
|
|
Smt BEJAWADA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
112
|
Challapalli
|
AP-06-032-005-006/010283
(YARLAGADDA)
|
0206032000NRG23040720222418775
|
04/07/2022
|
Venkateswararao
|
0206032WL0072202
|
Venkateswararao
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865109
|
|
Mr BEJAWADA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
113
|
Challapalli
|
AP-06-032-005-006/010310
(YARLAGADDA)
|
0206032000NRG23040720222418821
|
04/07/2022
|
Rathnakumari
|
0206032WL0072207
|
Rathnakumari
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865084
|
|
Smt BEJAWADA RATNAKUMARI
|
INDIAN BANK(607105)
|
|
114
|
Challapalli
|
AP-06-032-005-006/010323
(YARLAGADDA)
|
0206032000NRG23040720222418677
|
04/07/2022
|
Narayana
|
0206032WL0072200
|
Narayana
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865076
|
|
NENAVATU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Challapalli
|
AP-06-032-005-006/010323
(YARLAGADDA)
|
0206032000NRG23040720222418678
|
04/07/2022
|
somili
|
0206032WL0072200
|
somili
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865160
|
|
Mr SOLIMI NENAVATH
|
INDIAN BANK(607105)
|
|
116
|
Challapalli
|
AP-06-032-005-006/010326
(YARLAGADDA)
|
0206032000NRG23040720222418680
|
04/07/2022
|
nagamma
|
0206032WL0072200
|
nagamma
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407865181
|
|
NEENAVATU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Challapalli
|
AP-06-032-005-006/010389
(YARLAGADDA)
|
0206032000NRG23040720222418822
|
04/07/2022
|
naga rajani
|
0206032WL0072207
|
naga rajani
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407865098
|
|
Smt JANNU NAGARAJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29679
|
29679
|
|
|
|
|
|
|
|
|
118
|
Challapalli
|
AP-06-032-010-011/010499
(MANGALAPURAM)
|
0206032000NRG23040720222418479
|
04/07/2022
|
nancharaiah
|
0206032WL0072197
|
nancharaiah
|
00176
|
IDIB0SGB001
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865068
|
|
Venkata Nancharaiah Perae
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Challapalli
|
AP-06-032-010-011/010723
(MANGALAPURAM)
|
0206032000NRG23040720222418499
|
04/07/2022
|
Naga lakshmi
|
0206032WL0072197
|
Naga lakshmi
|
00176
|
IDIB0SGB001
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865070
|
|
NAGA LAKSHMI BOMMU W O SAMERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
120
|
Challapalli
|
AP-06-032-010-011/010585
(MANGALAPURAM)
|
0206032000NRG23040720222419245
|
04/07/2022
|
nageswararao
|
0206032WL0072219
|
nageswararao
|
00354
|
PUNB0757000
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3407865150
|
|
CHORAGUDI NAGESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Challapalli
|
AP-06-032-010-011/030104
(MANGALAPURAM)
|
0206032000NRG23040720222418556
|
04/07/2022
|
Hanumantharao
|
0206032WL0072197
|
Hanumantharao
|
00354
|
PUNB0757000
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865171
|
|
DEGALA HANUMANTHA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
122
|
Challapalli
|
AP-06-032-003-004/020105
(NADAKUDURU)
|
0206032000NRG23040720222418422
|
04/07/2022
|
Sivanagalakshmi
|
0206032WL0072193
|
Sivanagalakshmi
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864939
|
|
MRS SIVA NAGA LAKSHMI MEDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Challapalli
|
AP-06-032-005-006/010227
(YARLAGADDA)
|
0206032000NRG23040720222418670
|
04/07/2022
|
Ramesh
|
0206032WL0072200
|
Ramesh
|
00415
|
SBIN0003562
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407864890
|
|
MR RAMESH TEJAVATU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Challapalli
|
AP-06-032-006-007/010296
(PAGOLU)
|
0206032000NRG23030720222400660
|
04/07/2022
|
SrinivasaRao
|
0206032WL0071522
|
SrinivasaRao
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
29/07/2022
|
|
3407864877
|
|
KOLLURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Challapalli
|
AP-06-032-007-008/010102
(VAKKALAGADDA)
|
0206032000NRG23040720222419344
|
04/07/2022
|
Somasundhararao
|
0206032WL0072235
|
Somasundhararao
|
00415
|
SBIN0003562
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407864918
|
|
MATTA SOMASUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Challapalli
|
AP-06-032-009-010/010149
(LAKSHMIPURAM)
|
0206032000NRG23040720222419647
|
04/07/2022
|
Srinivasarao
|
0206032WL0072260
|
Srinivasarao
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864869
|
|
Mr Parasa Srinivasarao
|
INDIAN BANK(607105)
|
|
127
|
Challapalli
|
AP-06-032-009-010/010159
(LAKSHMIPURAM)
|
0206032000NRG23040720222419649
|
04/07/2022
|
Annapurna
|
0206032WL0072260
|
Annapurna
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864926
|
|
MR PARISE ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Challapalli
|
AP-06-032-009-010/010160
(LAKSHMIPURAM)
|
0206032000NRG23040720222419650
|
04/07/2022
|
Bharati
|
0206032WL0072260
|
Bharati
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864883
|
|
BHARATHI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Challapalli
|
AP-06-032-009-010/010161
(LAKSHMIPURAM)
|
0206032000NRG23040720222419651
|
04/07/2022
|
Bapanayya
|
0206032WL0072260
|
Bapanayya
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864864
|
|
BOLEM BAPANAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Challapalli
|
AP-06-032-009-010/010163
(LAKSHMIPURAM)
|
0206032000NRG23040720222419653
|
04/07/2022
|
Adinarayana
|
0206032WL0072260
|
Adinarayana
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864868
|
|
ADINARAYANA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Challapalli
|
AP-06-032-009-010/010163
(LAKSHMIPURAM)
|
0206032000NRG23040720222419654
|
04/07/2022
|
Sulochana
|
0206032WL0072260
|
Sulochana
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865033
|
|
MISS SULOCHANA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Challapalli
|
AP-06-032-009-010/010185
(LAKSHMIPURAM)
|
0206032000NRG23040720222419655
|
04/07/2022
|
Hanumantarao
|
0206032WL0072260
|
Hanumantarao
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864938
|
|
MR YARLAGADDA HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Challapalli
|
AP-06-032-009-010/010188
(LAKSHMIPURAM)
|
0206032000NRG23040720222419656
|
04/07/2022
|
Jaganmohanarao
|
0206032WL0072260
|
Jaganmohanarao
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864959
|
|
MR BOLEM JAGAN MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Challapalli
|
AP-06-032-009-010/010188
(LAKSHMIPURAM)
|
0206032000NRG23040720222419658
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072260
|
Venkateswaramma
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864907
|
|
MRS BOLEM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Challapalli
|
AP-06-032-009-010/010194
(LAKSHMIPURAM)
|
0206032000NRG23040720222419659
|
04/07/2022
|
Venkateswararao
|
0206032WL0072260
|
Venkateswararao
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864935
|
|
YARLAGADDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Challapalli
|
AP-06-032-009-010/010196
(LAKSHMIPURAM)
|
0206032000NRG23040720222419662
|
04/07/2022
|
Chalamayya
|
0206032WL0072260
|
Chalamayya
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864932
|
|
CHALAMAIAH KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Challapalli
|
AP-06-032-009-010/010196
(LAKSHMIPURAM)
|
0206032000NRG23040720222419663
|
04/07/2022
|
Naageswaramma
|
0206032WL0072260
|
Naageswaramma
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864933
|
|
MRS NAGESWARAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Challapalli
|
AP-06-032-009-010/010197
(LAKSHMIPURAM)
|
0206032000NRG23040720222419664
|
04/07/2022
|
Pandurangarao
|
0206032WL0072260
|
Pandurangarao
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864880
|
|
MR RAO PANDU RANGA CHILLIMUNTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Challapalli
|
AP-06-032-009-010/010260
(LAKSHMIPURAM)
|
0206032000NRG23040720222419548
|
04/07/2022
|
Srinivasarao
|
0206032WL0072254
|
Srinivasarao
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3407864881
|
|
MR RAO SRINIVASA KANAKAMEDALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Challapalli
|
AP-06-032-009-010/010262
(LAKSHMIPURAM)
|
0206032000NRG23040720222419549
|
04/07/2022
|
Chandrasekhararao
|
0206032WL0072254
|
Chandrasekhararao
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3407864865
|
|
BOBBA CHANDRA SEKHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Challapalli
|
AP-06-032-009-010/010263
(LAKSHMIPURAM)
|
0206032000NRG23040720222419551
|
04/07/2022
|
Pavan kumar
|
0206032WL0072254
|
Pavan kumar
|
00415
|
SBIN0003562
|
674
|
674
|
Processed
|
29/07/2022
|
|
3407864920
|
|
MR KANAKAMEDALA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Challapalli
|
AP-06-032-009-010/010263
(LAKSHMIPURAM)
|
0206032000NRG23040720222419550
|
04/07/2022
|
Rangarao
|
0206032WL0072254
|
Rangarao
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3407865046
|
|
MR RANGA RAO KANAKAMEDALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Challapalli
|
AP-06-032-009-010/010268
(LAKSHMIPURAM)
|
0206032000NRG23040720222419554
|
04/07/2022
|
Nagabhushanam
|
0206032WL0072254
|
Nagabhushanam
|
00415
|
SBIN0003562
|
449
|
449
|
Processed
|
29/07/2022
|
|
3407864919
|
|
MR KOLLI NAGA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Challapalli
|
AP-06-032-009-010/010392
(LAKSHMIPURAM)
|
0206032000NRG23040720222419555
|
04/07/2022
|
narasimha rao
|
0206032WL0072254
|
narasimha rao
|
00415
|
SBIN0003562
|
449
|
449
|
Processed
|
29/07/2022
|
|
3407864866
|
|
DONEPUDI NARASIMHA RAO DONEPUDI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Challapalli
|
AP-06-032-009-010/060003
(LAKSHMIPURAM)
|
0206032000NRG23040720222419864
|
04/07/2022
|
Lakshmi
|
0206032WL0072270
|
Lakshmi
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865004
|
|
MRS GORIPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Challapalli
|
AP-06-032-009-010/060003
(LAKSHMIPURAM)
|
0206032000NRG23040720222419863
|
04/07/2022
|
Srinivasarao
|
0206032WL0072270
|
Srinivasarao
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864965
|
|
MR GORIPARTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Challapalli
|
AP-06-032-009-010/060005
(LAKSHMIPURAM)
|
0206032000NRG23040720222419867
|
04/07/2022
|
Srinivasarao
|
0206032WL0072270
|
Srinivasarao
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864937
|
|
MR SRINIVASA RAO GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Challapalli
|
AP-06-032-009-010/060005
(LAKSHMIPURAM)
|
0206032000NRG23040720222419868
|
04/07/2022
|
Sujatha
|
0206032WL0072270
|
Sujatha
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864897
|
|
MRS GORIPARTHI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Challapalli
|
AP-06-032-009-010/060006
(LAKSHMIPURAM)
|
0206032000NRG23040720222419870
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072270
|
Venkateswaramma
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864899
|
|
GORIPARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Challapalli
|
AP-06-032-009-010/060006
(LAKSHMIPURAM)
|
0206032000NRG23040720222419869
|
04/07/2022
|
Venkateswararao
|
0206032WL0072270
|
Venkateswararao
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864929
|
|
MR GORIPARTI VENKATESWARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Challapalli
|
AP-06-032-009-010/060025
(LAKSHMIPURAM)
|
0206032000NRG23040720222419871
|
04/07/2022
|
Srilakshmi
|
0206032WL0072270
|
Srilakshmi
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864896
|
|
MRS GORIPARTHI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Challapalli
|
AP-06-032-009-010/060047
(LAKSHMIPURAM)
|
0206032000NRG23040720222419873
|
04/07/2022
|
Swathi
|
0206032WL0072270
|
Swathi
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865003
|
|
MRS GORIPARTHI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Challapalli
|
AP-06-032-009-010/060047
(LAKSHMIPURAM)
|
0206032000NRG23040720222419872
|
04/07/2022
|
Venkatramayya
|
0206032WL0072270
|
Venkatramayya
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864915
|
|
MR VENKATARAMAIAH GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Challapalli
|
AP-06-032-009-010/060054
(LAKSHMIPURAM)
|
0206032000NRG23040720222419874
|
04/07/2022
|
Naageswaramma
|
0206032WL0072270
|
Naageswaramma
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864922
|
|
MRS GORIPARTHI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Challapalli
|
AP-06-032-009-010/060063
(LAKSHMIPURAM)
|
0206032000NRG23040720222419876
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072270
|
Venkateswaramma
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865017
|
|
MISS VENKATESWARAMMA GORRIPARTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Challapalli
|
AP-06-032-009-010/060063
(LAKSHMIPURAM)
|
0206032000NRG23040720222419875
|
04/07/2022
|
Venkateswararao
|
0206032WL0072270
|
Venkateswararao
|
00415
|
SBIN0003562
|
481
|
481
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Challapalli
|
AP-06-032-009-010/060092
(LAKSHMIPURAM)
|
0206032000NRG23040720222419879
|
04/07/2022
|
Nagamani
|
0206032WL0072270
|
Nagamani
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865006
|
|
MRS DOKKU VENKATA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Challapalli
|
AP-06-032-009-010/060092
(LAKSHMIPURAM)
|
0206032000NRG23040720222419878
|
04/07/2022
|
Nagaraju
|
0206032WL0072270
|
Nagaraju
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864924
|
|
MR DOKKU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Challapalli
|
AP-06-032-009-010/060096
(LAKSHMIPURAM)
|
0206032000NRG23040720222419880
|
04/07/2022
|
Namcharamma
|
0206032WL0072270
|
Namcharamma
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864931
|
|
MRS NANCHARAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Challapalli
|
AP-06-032-009-010/060098
(LAKSHMIPURAM)
|
0206032000NRG23040720222419881
|
04/07/2022
|
Lakshmi
|
0206032WL0072270
|
Lakshmi
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864923
|
|
MRS GORRIPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Challapalli
|
AP-06-032-009-010/060103
(LAKSHMIPURAM)
|
0206032000NRG23040720222419882
|
04/07/2022
|
Sivaramakrishna
|
0206032WL0072270
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864895
|
|
MR GORIPARTHI SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Challapalli
|
AP-06-032-009-010/060103
(LAKSHMIPURAM)
|
0206032000NRG23040720222419883
|
04/07/2022
|
Suneeta
|
0206032WL0072270
|
Suneeta
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865005
|
|
MRS GORIPARTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Challapalli
|
AP-06-032-009-010/060121
(LAKSHMIPURAM)
|
0206032000NRG23040720222419884
|
04/07/2022
|
Babynamcharamma
|
0206032WL0072270
|
Babynamcharamma
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864995
|
|
MRS GORIPARTHI BABY NANCHARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Challapalli
|
AP-06-032-009-010/060125
(LAKSHMIPURAM)
|
0206032000NRG23040720222419885
|
04/07/2022
|
Nagamma
|
0206032WL0072270
|
Nagamma
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864956
|
|
MRS NAGAMMA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Challapalli
|
AP-06-032-009-010/060127
(LAKSHMIPURAM)
|
0206032000NRG23040720222419887
|
04/07/2022
|
Seetamahalakshmi
|
0206032WL0072270
|
Seetamahalakshmi
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865000
|
|
MRS GORIPARTI SITA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Challapalli
|
AP-06-032-009-010/060127
(LAKSHMIPURAM)
|
0206032000NRG23040720222419886
|
04/07/2022
|
Venkateswararao
|
0206032WL0072270
|
Venkateswararao
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865001
|
|
MR GORIPARTHI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Challapalli
|
AP-06-032-009-010/060133
(LAKSHMIPURAM)
|
0206032000NRG23040720222419888
|
04/07/2022
|
Namcharayya
|
0206032WL0072270
|
Namcharayya
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864889
|
|
MR GORIPARTHI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Challapalli
|
AP-06-032-009-010/060133
(LAKSHMIPURAM)
|
0206032000NRG23040720222419889
|
04/07/2022
|
Vijayalakshmi
|
0206032WL0072270
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865011
|
|
MRS GORIPARTHI JAYA LAKSHMIL T I
|
STATE BANK OF INDIA(508548)
|
|
169
|
Challapalli
|
AP-06-032-009-010/060147
(LAKSHMIPURAM)
|
0206032000NRG23040720222419890
|
04/07/2022
|
Namcharamma
|
0206032WL0072270
|
Namcharamma
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864967
|
|
GORIPARTHI NANCHARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Challapalli
|
AP-06-032-009-010/060187
(LAKSHMIPURAM)
|
0206032000NRG23040720222419893
|
04/07/2022
|
Nagasuresh
|
0206032WL0072270
|
Nagasuresh
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865045
|
|
MR DOKKU NAGA SURESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Challapalli
|
AP-06-032-009-010/060189
(LAKSHMIPURAM)
|
0206032000NRG23040720222419894
|
04/07/2022
|
Paparao
|
0206032WL0072270
|
Paparao
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864994
|
|
MR DOKKU PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Challapalli
|
AP-06-032-009-010/060195
(LAKSHMIPURAM)
|
0206032000NRG23040720222419895
|
04/07/2022
|
Chintayya
|
0206032WL0072270
|
Chintayya
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864874
|
|
MR CHINTAIAH DOKKU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Challapalli
|
AP-06-032-009-010/060195
(LAKSHMIPURAM)
|
0206032000NRG23040720222419896
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072270
|
Venkateswaramma
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864872
|
|
DOKKU VENKATA NARASAMMA WO CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Challapalli
|
AP-06-032-009-010/060214
(LAKSHMIPURAM)
|
0206032000NRG23040720222419898
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072270
|
Venkateswaramma
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865002
|
|
MRS DOKKU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Challapalli
|
AP-06-032-009-010/060219
(LAKSHMIPURAM)
|
0206032000NRG23040720222419899
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072270
|
Venkateswaramma
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864912
|
|
DOKKU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
176
|
Challapalli
|
AP-06-032-009-010/060228
(LAKSHMIPURAM)
|
0206032000NRG23040720222419900
|
04/07/2022
|
Seethamahalakshmi
|
0206032WL0072270
|
Seethamahalakshmi
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864891
|
|
MRS NAALI SEETHAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Challapalli
|
AP-06-032-009-010/060248
(LAKSHMIPURAM)
|
0206032000NRG23040720222419902
|
04/07/2022
|
Ramalakshmi
|
0206032WL0072270
|
Ramalakshmi
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865010
|
|
MRS DOKKU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Challapalli
|
AP-06-032-010-011/010002
(MANGALAPURAM)
|
0206032000NRG23040720222418444
|
04/07/2022
|
Dhanalakshmi
|
0206032WL0072197
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864993
|
|
MS DHANALAKSHMI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Challapalli
|
AP-06-032-010-011/010002
(MANGALAPURAM)
|
0206032000NRG23040720222418443
|
04/07/2022
|
Taatayya
|
0206032WL0072197
|
Taatayya
|
00415
|
SBIN0003562
|
439
|
439
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Challapalli
|
AP-06-032-010-011/010014
(MANGALAPURAM)
|
0206032000NRG23040720222418446
|
04/07/2022
|
Veerababu
|
0206032WL0072197
|
Veerababu
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864941
|
|
DOKKU VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Challapalli
|
AP-06-032-010-011/010025
(MANGALAPURAM)
|
0206032000NRG23040720222418449
|
04/07/2022
|
Lakshmikanthamma
|
0206032WL0072197
|
Lakshmikanthamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865040
|
|
MS LAKSHMIKANTAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Challapalli
|
AP-06-032-010-011/010025
(MANGALAPURAM)
|
0206032000NRG23040720222418448
|
04/07/2022
|
Musalayya
|
0206032WL0072197
|
Musalayya
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864971
|
|
GORIPARTHI MUSALAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Challapalli
|
AP-06-032-010-011/010027
(MANGALAPURAM)
|
0206032000NRG23040720222418450
|
04/07/2022
|
Nageswararao
|
0206032WL0072197
|
Nageswararao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864972
|
|
GORIPARTI NAGESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Challapalli
|
AP-06-032-010-011/010027
(MANGALAPURAM)
|
0206032000NRG23040720222418451
|
04/07/2022
|
Namcharamma
|
0206032WL0072197
|
Namcharamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865041
|
|
GORRIPARTI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Challapalli
|
AP-06-032-010-011/010033
(MANGALAPURAM)
|
0206032000NRG23040720222418455
|
04/07/2022
|
Nagalakshmi
|
0206032WL0072197
|
Nagalakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865037
|
|
MRS NAGALAKSHMI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Challapalli
|
AP-06-032-010-011/010033
(MANGALAPURAM)
|
0206032000NRG23040720222418456
|
04/07/2022
|
Nagaraju
|
0206032WL0072197
|
Nagaraju
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864888
|
|
MR NAGARAJU PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Challapalli
|
AP-06-032-010-011/010033
(MANGALAPURAM)
|
0206032000NRG23040720222418454
|
04/07/2022
|
Suryamba
|
0206032WL0072197
|
Suryamba
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864953
|
|
PAMARTI SURYAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Challapalli
|
AP-06-032-010-011/010038
(MANGALAPURAM)
|
0206032000NRG23040720222419238
|
04/07/2022
|
Koteswararao
|
0206032WL0072219
|
Koteswararao
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3407864901
|
|
KOTESWARA RAO CHORAGUDI
|
CANARA BANK(508532)
|
|
189
|
Challapalli
|
AP-06-032-010-011/010038
(MANGALAPURAM)
|
0206032000NRG23040720222419239
|
04/07/2022
|
Rani
|
0206032WL0072219
|
Rani
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3407865019
|
|
MS RANI CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Challapalli
|
AP-06-032-010-011/010039
(MANGALAPURAM)
|
0206032000NRG23040720222419240
|
04/07/2022
|
Chintayya
|
0206032WL0072219
|
Chintayya
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3407864958
|
|
CHORAGUDI CHINTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Challapalli
|
AP-06-032-010-011/010039
(MANGALAPURAM)
|
0206032000NRG23040720222419241
|
04/07/2022
|
Subbamma
|
0206032WL0072219
|
Subbamma
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3407865015
|
|
CHORAGUDI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Challapalli
|
AP-06-032-010-011/010239
(MANGALAPURAM)
|
0206032000NRG23040720222418457
|
04/07/2022
|
Satyanarayana
|
0206032WL0072197
|
Satyanarayana
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864867
|
|
MR SATYANARAYANA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Challapalli
|
AP-06-032-010-011/010239
(MANGALAPURAM)
|
0206032000NRG23040720222418458
|
04/07/2022
|
Vijayalakshmi
|
0206032WL0072197
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864975
|
|
GORIPARTI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Challapalli
|
AP-06-032-010-011/010269
(MANGALAPURAM)
|
0206032000NRG23040720222418460
|
04/07/2022
|
Seetamahalakshmi
|
0206032WL0072197
|
Seetamahalakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864981
|
|
GORIPARTHI SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Challapalli
|
AP-06-032-010-011/010270
(MANGALAPURAM)
|
0206032000NRG23040720222418462
|
04/07/2022
|
Saraswati
|
0206032WL0072197
|
Saraswati
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864980
|
|
MS SARASWATI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Challapalli
|
AP-06-032-010-011/010276
(MANGALAPURAM)
|
0206032000NRG23040720222418464
|
04/07/2022
|
Subbamma
|
0206032WL0072197
|
Subbamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865043
|
|
MS SUBBARAVAMMA GORIPARTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Challapalli
|
AP-06-032-010-011/010281
(MANGALAPURAM)
|
0206032000NRG23040720222419264
|
04/07/2022
|
Seetamahalakshmi
|
0206032WL0072224
|
Seetamahalakshmi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407864966
|
|
MS SITAMAHALAKSHMI GORIPARTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Challapalli
|
AP-06-032-010-011/010292
(MANGALAPURAM)
|
0206032000NRG23040720222418465
|
04/07/2022
|
Lokeswararao
|
0206032WL0072197
|
Lokeswararao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865025
|
|
MR LOKESWARARAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Challapalli
|
AP-06-032-010-011/010292
(MANGALAPURAM)
|
0206032000NRG23040720222418467
|
04/07/2022
|
Venkateswararao
|
0206032WL0072197
|
Venkateswararao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865047
|
|
DOKKU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Challapalli
|
AP-06-032-010-011/010363
(MANGALAPURAM)
|
0206032000NRG23040720222418468
|
04/07/2022
|
Hanumantarao
|
0206032WL0072197
|
Hanumantarao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864979
|
|
Mr GORIPARTHI HANUMANTHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
201
|
Challapalli
|
AP-06-032-010-011/010363
(MANGALAPURAM)
|
0206032000NRG23040720222418469
|
04/07/2022
|
Koteswararao
|
0206032WL0072197
|
Koteswararao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864954
|
|
GORIPARTI NAGA KOTESWARARAO
|
CANARA BANK(508532)
|
|
202
|
Challapalli
|
AP-06-032-010-011/010363
(MANGALAPURAM)
|
0206032000NRG23040720222418470
|
04/07/2022
|
Krishnakumari
|
0206032WL0072197
|
Krishnakumari
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864913
|
|
MRS GORIPARTI KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Challapalli
|
AP-06-032-010-011/010374
(MANGALAPURAM)
|
0206032000NRG23040720222418471
|
04/07/2022
|
Raveendra
|
0206032WL0072197
|
Raveendra
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864945
|
|
MR RAVINDRA PERAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Challapalli
|
AP-06-032-010-011/010374
(MANGALAPURAM)
|
0206032000NRG23040720222418472
|
04/07/2022
|
Subbamma
|
0206032WL0072197
|
Subbamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864997
|
|
MS SUBBAMMA PERAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Challapalli
|
AP-06-032-010-011/010416
(MANGALAPURAM)
|
0206032000NRG23040720222419244
|
04/07/2022
|
Aruna
|
0206032WL0072219
|
Aruna
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3407865013
|
|
MS ARUNA BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Challapalli
|
AP-06-032-010-011/010416
(MANGALAPURAM)
|
0206032000NRG23040720222419243
|
04/07/2022
|
Mohanarao
|
0206032WL0072219
|
Mohanarao
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3407864990
|
|
BANDRAPALLI MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Challapalli
|
AP-06-032-010-011/010447
(MANGALAPURAM)
|
0206032000NRG23040720222418474
|
04/07/2022
|
Kamala
|
0206032WL0072197
|
Kamala
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864884
|
|
MRS KAMALA TUMU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Challapalli
|
AP-06-032-010-011/010447
(MANGALAPURAM)
|
0206032000NRG23040720222418473
|
04/07/2022
|
Krishnamohanrao
|
0206032WL0072197
|
Krishnamohanrao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864914
|
|
MR KRISHNAMOHANRAO TUMU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Challapalli
|
AP-06-032-010-011/010460
(MANGALAPURAM)
|
0206032000NRG23040720222418475
|
04/07/2022
|
Sambasivarao
|
0206032WL0072197
|
Sambasivarao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865056
|
|
Mr GORIPARTHI SAMBASIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Challapalli
|
AP-06-032-010-011/010460
(MANGALAPURAM)
|
0206032000NRG23040720222418476
|
04/07/2022
|
seetamahalakshmi
|
0206032WL0072197
|
seetamahalakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865055
|
|
MRS GORRIPARTHI SITHAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Challapalli
|
AP-06-032-010-011/010494
(MANGALAPURAM)
|
0206032000NRG23040720222418477
|
04/07/2022
|
baburao
|
0206032WL0072197
|
baburao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864893
|
|
BABURAO PERAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
Challapalli
|
AP-06-032-010-011/010494
(MANGALAPURAM)
|
0206032000NRG23040720222418478
|
04/07/2022
|
venkateswaramma
|
0206032WL0072197
|
venkateswaramma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864946
|
|
MS VENKATESWARAMMA PERAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Challapalli
|
AP-06-032-010-011/010499
(MANGALAPURAM)
|
0206032000NRG23040720222418480
|
04/07/2022
|
nagalakshmi
|
0206032WL0072197
|
nagalakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865035
|
|
MS NAGAVENKATALAKSHMI PERE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Challapalli
|
AP-06-032-010-011/010503
(MANGALAPURAM)
|
0206032000NRG23040720222418481
|
04/07/2022
|
gangaiah
|
0206032WL0072197
|
gangaiah
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864882
|
|
PERAM GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Challapalli
|
AP-06-032-010-011/010503
(MANGALAPURAM)
|
0206032000NRG23040720222418482
|
04/07/2022
|
nageswaramma
|
0206032WL0072197
|
nageswaramma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865053
|
|
MS NAGESWARAMMA PERAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Challapalli
|
AP-06-032-010-011/010544
(MANGALAPURAM)
|
0206032000NRG23040720222418483
|
04/07/2022
|
cina somayya
|
0206032WL0072197
|
cina somayya
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864936
|
|
MR CHINA SOMAIAH PERE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Challapalli
|
AP-06-032-010-011/010554
(MANGALAPURAM)
|
0206032000NRG23040720222418486
|
04/07/2022
|
lakshmi kumari
|
0206032WL0072197
|
lakshmi kumari
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864957
|
|
MRS KOLUSU LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Challapalli
|
AP-06-032-010-011/010554
(MANGALAPURAM)
|
0206032000NRG23040720222418485
|
04/07/2022
|
venkateswararao
|
0206032WL0072197
|
venkateswararao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865022
|
|
MR KOTESWARARAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Challapalli
|
AP-06-032-010-011/010555
(MANGALAPURAM)
|
0206032000NRG23040720222419267
|
04/07/2022
|
venkatesh
|
0206032WL0072224
|
venkatesh
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407864885
|
|
DOKKU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Challapalli
|
AP-06-032-010-011/010585
(MANGALAPURAM)
|
0206032000NRG23040720222419246
|
04/07/2022
|
devamani
|
0206032WL0072219
|
devamani
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3407864976
|
|
CHORAGUDI DEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Challapalli
|
AP-06-032-010-011/010595
(MANGALAPURAM)
|
0206032000NRG23040720222419268
|
04/07/2022
|
kotesu
|
0206032WL0072224
|
kotesu
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407865023
|
|
MR KOTESU MATTA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Challapalli
|
AP-06-032-010-011/010595
(MANGALAPURAM)
|
0206032000NRG23040720222419269
|
04/07/2022
|
lakshmi
|
0206032WL0072224
|
lakshmi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407864870
|
|
MATTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Challapalli
|
AP-06-032-010-011/010623
(MANGALAPURAM)
|
0206032000NRG23040720222419248
|
04/07/2022
|
suhaasini
|
0206032WL0072219
|
suhaasini
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3407865008
|
|
MRS GORIPARTHI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Challapalli
|
AP-06-032-010-011/010623
(MANGALAPURAM)
|
0206032000NRG23040720222419247
|
04/07/2022
|
veMkateswararavu
|
0206032WL0072219
|
veMkateswararavu
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3407864961
|
|
Mr GORIPARTHI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
225
|
Challapalli
|
AP-06-032-010-011/010627
(MANGALAPURAM)
|
0206032000NRG23040720222418487
|
04/07/2022
|
Nagamani
|
0206032WL0072197
|
Nagamani
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864985
|
|
POTUBOYINA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Challapalli
|
AP-06-032-010-011/010649
(MANGALAPURAM)
|
0206032000NRG23040720222418488
|
04/07/2022
|
Bhagyalakshmi
|
0206032WL0072197
|
Bhagyalakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865051
|
|
NERUSU BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Challapalli
|
AP-06-032-010-011/010657
(MANGALAPURAM)
|
0206032000NRG23040720222419270
|
04/07/2022
|
masthan rao
|
0206032WL0072224
|
masthan rao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407865032
|
|
MR OGULAPURAM MASTHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Challapalli
|
AP-06-032-010-011/010660
(MANGALAPURAM)
|
0206032000NRG23040720222419272
|
04/07/2022
|
naga lakshmi
|
0206032WL0072224
|
naga lakshmi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407864999
|
|
MRS PUTTI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Challapalli
|
AP-06-032-010-011/010660
(MANGALAPURAM)
|
0206032000NRG23040720222419271
|
04/07/2022
|
subramanyam
|
0206032WL0072224
|
subramanyam
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407864917
|
|
MR PUTTI SUBRAHAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Challapalli
|
AP-06-032-010-011/010661
(MANGALAPURAM)
|
0206032000NRG23040720222418489
|
04/07/2022
|
kiriti
|
0206032WL0072197
|
kiriti
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864928
|
|
MR DOKKU KIREETI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Challapalli
|
AP-06-032-010-011/010691
(MANGALAPURAM)
|
0206032000NRG23040720222418491
|
04/07/2022
|
Satyanarayana
|
0206032WL0072197
|
Satyanarayana
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864930
|
|
SATHYANARAYANA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Challapalli
|
AP-06-032-010-011/010692
(MANGALAPURAM)
|
0206032000NRG23040720222419274
|
04/07/2022
|
Dhana lakshmi
|
0206032WL0072224
|
Dhana lakshmi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407865020
|
|
MS DHANALAKSHMI KONA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Challapalli
|
AP-06-032-010-011/010694
(MANGALAPURAM)
|
0206032000NRG23040720222419275
|
04/07/2022
|
Ranjit kumar
|
0206032WL0072224
|
Ranjit kumar
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407864903
|
|
MR RANJITH KUMAR DHEEKULLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Challapalli
|
AP-06-032-010-011/010708
(MANGALAPURAM)
|
0206032000NRG23040720222419279
|
04/07/2022
|
Prasad
|
0206032WL0072224
|
Prasad
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407864876
|
|
Mr PRASAD GORIPARTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
235
|
Challapalli
|
AP-06-032-010-011/010718
(MANGALAPURAM)
|
0206032000NRG23040720222419283
|
04/07/2022
|
Pallavi
|
0206032WL0072224
|
Pallavi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407865007
|
|
MRS GUNTURU PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Challapalli
|
AP-06-032-010-011/010719
(MANGALAPURAM)
|
0206032000NRG23040720222418494
|
04/07/2022
|
Lakshmi
|
0206032WL0072197
|
Lakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864960
|
|
MR MODUMUDI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Challapalli
|
AP-06-032-010-011/010720
(MANGALAPURAM)
|
0206032000NRG23040720222418495
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072197
|
Venkateswaramma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864978
|
|
MACHAVARAPU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Challapalli
|
AP-06-032-010-011/010722
(MANGALAPURAM)
|
0206032000NRG23040720222418497
|
04/07/2022
|
Nancharamma
|
0206032WL0072197
|
Nancharamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864875
|
|
BOMMU NACHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Challapalli
|
AP-06-032-010-011/010723
(MANGALAPURAM)
|
0206032000NRG23040720222418498
|
04/07/2022
|
Swameru
|
0206032WL0072197
|
Swameru
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865049
|
|
MR BOMMU SAMERU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Challapalli
|
AP-06-032-010-011/010724
(MANGALAPURAM)
|
0206032000NRG23040720222419284
|
04/07/2022
|
Nancharamma
|
0206032WL0072224
|
Nancharamma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407864988
|
|
PAAMU NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Challapalli
|
AP-06-032-010-011/010727
(MANGALAPURAM)
|
0206032000NRG23040720222418500
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072197
|
Venkateswaramma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864942
|
|
PERAM VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Challapalli
|
AP-06-032-010-011/020062
(MANGALAPURAM)
|
0206032000NRG23040720222419310
|
04/07/2022
|
Chittibabu
|
0206032WL0072230
|
Chittibabu
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3407864973
|
|
MR CHITTI BABU KOMATI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Challapalli
|
AP-06-032-010-011/020062
(MANGALAPURAM)
|
0206032000NRG23040720222419312
|
04/07/2022
|
Samrajyam
|
0206032WL0072230
|
Samrajyam
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3407865018
|
|
MS SAMRAJYAM KOMATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Challapalli
|
AP-06-032-010-011/020062
(MANGALAPURAM)
|
0206032000NRG23040720222419311
|
04/07/2022
|
Srinivasarao
|
0206032WL0072230
|
Srinivasarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3407865024
|
|
MR SRINIVASARAO KOMATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Challapalli
|
AP-06-032-010-011/020068
(MANGALAPURAM)
|
0206032000NRG23040720222419313
|
04/07/2022
|
Subhadra
|
0206032WL0072230
|
Subhadra
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3407864878
|
|
MUTCHU SUBADRRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Challapalli
|
AP-06-032-010-011/020069
(MANGALAPURAM)
|
0206032000NRG23040720222419314
|
04/07/2022
|
Chandrasekhar
|
0206032WL0072230
|
Chandrasekhar
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3407864962
|
|
PARISE CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Challapalli
|
AP-06-032-010-011/020069
(MANGALAPURAM)
|
0206032000NRG23040720222419315
|
04/07/2022
|
Sivanageswaramma
|
0206032WL0072230
|
Sivanageswaramma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3407864934
|
|
MS SIVA NAGESWARAMMA PARISE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Challapalli
|
AP-06-032-010-011/020070
(MANGALAPURAM)
|
0206032000NRG23040720222419316
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072230
|
Venkateswaramma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3407864921
|
|
PARISE VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Challapalli
|
AP-06-032-010-011/020072
(MANGALAPURAM)
|
0206032000NRG23040720222419317
|
04/07/2022
|
Koteswararao
|
0206032WL0072230
|
Koteswararao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3407864905
|
|
MR DESU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
250
|
Challapalli
|
AP-06-032-010-011/020072
(MANGALAPURAM)
|
0206032000NRG23040720222419319
|
04/07/2022
|
Krishnakumari
|
0206032WL0072230
|
Krishnakumari
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3407864927
|
|
MRS DESU KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Challapalli
|
AP-06-032-010-011/020072
(MANGALAPURAM)
|
0206032000NRG23040720222419318
|
04/07/2022
|
Nagababu
|
0206032WL0072230
|
Nagababu
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3407864904
|
|
MR DESU NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Challapalli
|
AP-06-032-010-011/020111
(MANGALAPURAM)
|
0206032000NRG23040720222418505
|
04/07/2022
|
Nagamaleswari
|
0206032WL0072197
|
Nagamaleswari
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865014
|
|
MS SIVANAGAMALLESWARAMMA GANJALA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Challapalli
|
AP-06-032-010-011/020111
(MANGALAPURAM)
|
0206032000NRG23040720222418504
|
04/07/2022
|
Vigneswararao
|
0206032WL0072197
|
Vigneswararao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864949
|
|
GANJALA VIGHNESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Challapalli
|
AP-06-032-010-011/020115
(MANGALAPURAM)
|
0206032000NRG23040720222419321
|
04/07/2022
|
Jayalakshmi
|
0206032WL0072230
|
Jayalakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3407865050
|
|
MS JAYALAKSHMI POTUBOYANA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Challapalli
|
AP-06-032-010-011/030008
(MANGALAPURAM)
|
0206032000NRG23040720222419288
|
04/07/2022
|
Dharmavathi
|
0206032WL0072224
|
Dharmavathi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407864916
|
|
MRS DHARMAVATHI GANJALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Challapalli
|
AP-06-032-010-011/030013
(MANGALAPURAM)
|
0206032000NRG23040720222418506
|
04/07/2022
|
Krishnamohanarao
|
0206032WL0072197
|
Krishnamohanarao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864984
|
|
MS KRISHNA MOHANA RAO PERAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Challapalli
|
AP-06-032-010-011/030013
(MANGALAPURAM)
|
0206032000NRG23040720222418508
|
04/07/2022
|
Namcharamma
|
0206032WL0072197
|
Namcharamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865034
|
|
MISS NANCHARAMMA PERAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Challapalli
|
AP-06-032-010-011/030013
(MANGALAPURAM)
|
0206032000NRG23040720222418507
|
04/07/2022
|
Venkatramayya
|
0206032WL0072197
|
Venkatramayya
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865048
|
|
MR PERAM VENKATARAMAIAHLTI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Challapalli
|
AP-06-032-010-011/030021
(MANGALAPURAM)
|
0206032000NRG23040720222418510
|
04/07/2022
|
Subbamma
|
0206032WL0072197
|
Subbamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865026
|
|
MS SUBBAMMA GANJALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Challapalli
|
AP-06-032-010-011/030023
(MANGALAPURAM)
|
0206032000NRG23040720222418514
|
04/07/2022
|
Paapa
|
0206032WL0072197
|
Paapa
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864940
|
|
MRS PAPA PERE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Challapalli
|
AP-06-032-010-011/030040
(MANGALAPURAM)
|
0206032000NRG23040720222418517
|
04/07/2022
|
Nagalakshmi
|
0206032WL0072197
|
Nagalakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865057
|
|
MRS PERAM NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Challapalli
|
AP-06-032-010-011/030042
(MANGALAPURAM)
|
0206032000NRG23040720222418518
|
04/07/2022
|
Nagamaleswararao
|
0206032WL0072197
|
Nagamaleswararao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864873
|
|
RAO NAGA MALLESWARA PINDI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Challapalli
|
AP-06-032-010-011/030043
(MANGALAPURAM)
|
0206032000NRG23040720222418521
|
04/07/2022
|
naga babu
|
0206032WL0072197
|
naga babu
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864909
|
|
PERUBOINA NAGA BABU
|
BANK OF BARODA(606985)
|
|
264
|
Challapalli
|
AP-06-032-010-011/030043
(MANGALAPURAM)
|
0206032000NRG23040720222418520
|
04/07/2022
|
Parvathi
|
0206032WL0072197
|
Parvathi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864987
|
|
PERUBOINA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Challapalli
|
AP-06-032-010-011/030049
(MANGALAPURAM)
|
0206032000NRG23040720222418522
|
04/07/2022
|
Muttareddy
|
0206032WL0072197
|
Muttareddy
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864982
|
|
TUMMA MUTTA REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Challapalli
|
AP-06-032-010-011/030049
(MANGALAPURAM)
|
0206032000NRG23040720222418523
|
04/07/2022
|
Ramadevi
|
0206032WL0072197
|
Ramadevi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865028
|
|
TUMMA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Challapalli
|
AP-06-032-010-011/030050
(MANGALAPURAM)
|
0206032000NRG23040720222418525
|
04/07/2022
|
Sarojini
|
0206032WL0072197
|
Sarojini
|
00415
|
SBIN0003562
|
439
|
439
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Challapalli
|
AP-06-032-010-011/030050
(MANGALAPURAM)
|
0206032000NRG23040720222418524
|
04/07/2022
|
Venkatasrinivasarao
|
0206032WL0072197
|
Venkatasrinivasarao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864964
|
|
MR VENKATASRINIVASARAO GANJALA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Challapalli
|
AP-06-032-010-011/030051
(MANGALAPURAM)
|
0206032000NRG23040720222418526
|
04/07/2022
|
Kotayya
|
0206032WL0072197
|
Kotayya
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864952
|
|
TUMMA KOTAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Challapalli
|
AP-06-032-010-011/030051
(MANGALAPURAM)
|
0206032000NRG23040720222418527
|
04/07/2022
|
Vaakalamma
|
0206032WL0072197
|
Vaakalamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864943
|
|
MRS VAKALAMMA TUMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Challapalli
|
AP-06-032-010-011/030057
(MANGALAPURAM)
|
0206032000NRG23040720222418529
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072197
|
Venkateswaramma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865031
|
|
MS VENKATESWARAMMA PINDI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Challapalli
|
AP-06-032-010-011/030061
(MANGALAPURAM)
|
0206032000NRG23040720222418530
|
04/07/2022
|
Lakshmayya
|
0206032WL0072197
|
Lakshmayya
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865066
|
|
Mr DESU LAKSHMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
273
|
Challapalli
|
AP-06-032-010-011/030061
(MANGALAPURAM)
|
0206032000NRG23040720222418531
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072197
|
Venkateswaramma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864871
|
|
DESU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Challapalli
|
AP-06-032-010-011/030062
(MANGALAPURAM)
|
0206032000NRG23040720222418532
|
04/07/2022
|
Koteswaramma
|
0206032WL0072197
|
Koteswaramma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864969
|
|
MS KOTESWARAMMA BORRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Challapalli
|
AP-06-032-010-011/030064
(MANGALAPURAM)
|
0206032000NRG23040720222418533
|
04/07/2022
|
Prasad
|
0206032WL0072197
|
Prasad
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864989
|
|
BORRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Challapalli
|
AP-06-032-010-011/030065
(MANGALAPURAM)
|
0206032000NRG23040720222418535
|
04/07/2022
|
Gantayyababu
|
0206032WL0072197
|
Gantayyababu
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864879
|
|
PERAM GHANTAIAH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Challapalli
|
AP-06-032-010-011/030065
(MANGALAPURAM)
|
0206032000NRG23040720222418536
|
04/07/2022
|
Koteswaramma
|
0206032WL0072197
|
Koteswaramma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864900
|
|
PERAM KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Challapalli
|
AP-06-032-010-011/030073
(MANGALAPURAM)
|
0206032000NRG23040720222418540
|
04/07/2022
|
Nagamaleswaramma
|
0206032WL0072197
|
Nagamaleswaramma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864894
|
|
MR DOKKU NAGAMALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Challapalli
|
AP-06-032-010-011/030074
(MANGALAPURAM)
|
0206032000NRG23040720222419289
|
04/07/2022
|
Samrajayam
|
0206032WL0072224
|
Samrajayam
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407864968
|
|
MS SAMRAJYAM GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Challapalli
|
AP-06-032-010-011/030076
(MANGALAPURAM)
|
0206032000NRG23040720222418542
|
04/07/2022
|
Nageswaramma
|
0206032WL0072197
|
Nageswaramma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864986
|
|
MUCHHU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Challapalli
|
AP-06-032-010-011/030076
(MANGALAPURAM)
|
0206032000NRG23040720222418541
|
04/07/2022
|
Subbarao
|
0206032WL0072197
|
Subbarao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865065
|
|
MR MUCHHU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Challapalli
|
AP-06-032-010-011/030078
(MANGALAPURAM)
|
0206032000NRG23040720222418543
|
04/07/2022
|
Nagaraju
|
0206032WL0072197
|
Nagaraju
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864992
|
|
MS NAGARAJU MUCHU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Challapalli
|
AP-06-032-010-011/030080
(MANGALAPURAM)
|
0206032000NRG23040720222418546
|
04/07/2022
|
Kondamma
|
0206032WL0072197
|
Kondamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865054
|
|
MRS KONDALAMMA MUCHUU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Challapalli
|
AP-06-032-010-011/030080
(MANGALAPURAM)
|
0206032000NRG23040720222418545
|
04/07/2022
|
Mohanrao
|
0206032WL0072197
|
Mohanrao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865016
|
|
MR MOHANRAO MUCHUU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Challapalli
|
AP-06-032-010-011/030096
(MANGALAPURAM)
|
0206032000NRG23040720222418549
|
04/07/2022
|
Aadhilakshmi
|
0206032WL0072197
|
Aadhilakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865030
|
|
MR NAGESWARA RAO DEGALA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Challapalli
|
AP-06-032-010-011/030096
(MANGALAPURAM)
|
0206032000NRG23040720222418548
|
04/07/2022
|
Nageswararao
|
0206032WL0072197
|
Nageswararao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864955
|
|
MR NAGESWARA RAO DEGALA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Challapalli
|
AP-06-032-010-011/030100
(MANGALAPURAM)
|
0206032000NRG23040720222418551
|
04/07/2022
|
Lakshmi
|
0206032WL0072197
|
Lakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864970
|
|
MS LAKSHMI PERAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Challapalli
|
AP-06-032-010-011/030101
(MANGALAPURAM)
|
0206032000NRG23040720222418552
|
04/07/2022
|
Namcharamma
|
0206032WL0072197
|
Namcharamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865044
|
|
PERAM NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Challapalli
|
AP-06-032-010-011/030102
(MANGALAPURAM)
|
0206032000NRG23040720222418553
|
04/07/2022
|
Satyanarayana
|
0206032WL0072197
|
Satyanarayana
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864983
|
|
SATYANARAYANA PERUMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Challapalli
|
AP-06-032-010-011/030103
(MANGALAPURAM)
|
0206032000NRG23040720222418555
|
04/07/2022
|
Namcharamma
|
0206032WL0072197
|
Namcharamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864963
|
|
MS NANCHARAMMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Challapalli
|
AP-06-032-010-011/030105
(MANGALAPURAM)
|
0206032000NRG23040720222418559
|
04/07/2022
|
Narsamma
|
0206032WL0072197
|
Narsamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865029
|
|
MS NARASAMMA PINDI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Challapalli
|
AP-06-032-010-011/030105
(MANGALAPURAM)
|
0206032000NRG23040720222418558
|
04/07/2022
|
Srinivasarao
|
0206032WL0072197
|
Srinivasarao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865052
|
|
MR SRINIVASARAO PINDI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Challapalli
|
AP-06-032-010-011/030107
(MANGALAPURAM)
|
0206032000NRG23040720222418560
|
04/07/2022
|
Edukondalu
|
0206032WL0072197
|
Edukondalu
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864944
|
|
MR YEDUKONDALU PARASA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Challapalli
|
AP-06-032-010-011/030107
(MANGALAPURAM)
|
0206032000NRG23040720222418561
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072197
|
Venkateswaramma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865021
|
|
MS VENKATESWARAMMA PARASA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Challapalli
|
AP-06-032-010-011/030114
(MANGALAPURAM)
|
0206032000NRG23040720222418564
|
04/07/2022
|
Bujjibabu
|
0206032WL0072197
|
Bujjibabu
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864898
|
|
PERAM BUJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Challapalli
|
AP-06-032-010-011/030114
(MANGALAPURAM)
|
0206032000NRG23040720222418565
|
04/07/2022
|
Sujatha
|
0206032WL0072197
|
Sujatha
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865042
|
|
PERAM SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Challapalli
|
AP-06-032-010-011/030117
(MANGALAPURAM)
|
0206032000NRG23040720222418566
|
04/07/2022
|
Varalakshmi
|
0206032WL0072197
|
Varalakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865036
|
|
PERAM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Challapalli
|
AP-06-032-010-011/030128
(MANGALAPURAM)
|
0206032000NRG23040720222418568
|
04/07/2022
|
Nagamani
|
0206032WL0072197
|
Nagamani
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865012
|
|
PINDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Challapalli
|
AP-06-032-010-011/030130
(MANGALAPURAM)
|
0206032000NRG23040720222418569
|
04/07/2022
|
Venkannababu
|
0206032WL0072197
|
Venkannababu
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864908
|
|
PINDI VENKANNA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Challapalli
|
AP-06-032-010-011/030138
(MANGALAPURAM)
|
0206032000NRG23040720222418573
|
04/07/2022
|
Edukondalu
|
0206032WL0072197
|
Edukondalu
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864925
|
|
Mr BOMMU YEDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
301
|
Challapalli
|
AP-06-032-010-011/030138
(MANGALAPURAM)
|
0206032000NRG23040720222418574
|
04/07/2022
|
Rajeswari
|
0206032WL0072197
|
Rajeswari
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865039
|
|
MISS RAJESWARI BOMMU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Challapalli
|
AP-06-032-010-011/030139
(MANGALAPURAM)
|
0206032000NRG23040720222418577
|
04/07/2022
|
Lakshmi
|
0206032WL0072197
|
Lakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864947
|
|
DEGALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Challapalli
|
AP-06-032-010-011/030139
(MANGALAPURAM)
|
0206032000NRG23040720222418575
|
04/07/2022
|
Raamanjaneyulu
|
0206032WL0072197
|
Raamanjaneyulu
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864998
|
|
MR RAMANJANEYALU DEGALA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Challapalli
|
AP-06-032-010-011/030140
(MANGALAPURAM)
|
0206032000NRG23040720222418578
|
04/07/2022
|
Lakshmanarao
|
0206032WL0072197
|
Lakshmanarao
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864996
|
|
Mr PERUBOINA LAKSHMANARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
305
|
Challapalli
|
AP-06-032-010-011/030140
(MANGALAPURAM)
|
0206032000NRG23040720222418579
|
04/07/2022
|
Venkateswaramma
|
0206032WL0072197
|
Venkateswaramma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864950
|
|
MS VENKATESWARAMMA PERUBOINA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Challapalli
|
AP-06-032-010-011/030141
(MANGALAPURAM)
|
0206032000NRG23040720222418580
|
04/07/2022
|
Lakshmayya
|
0206032WL0072197
|
Lakshmayya
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864974
|
|
PERUBOINA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Challapalli
|
AP-06-032-010-011/030141
(MANGALAPURAM)
|
0206032000NRG23040720222418581
|
04/07/2022
|
Nagamani
|
0206032WL0072197
|
Nagamani
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864948
|
|
MS NAGAMANI PERUBOYANA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Challapalli
|
AP-06-032-010-011/030156
(MANGALAPURAM)
|
0206032000NRG23040720222418584
|
04/07/2022
|
Venkatasubbamma
|
0206032WL0072197
|
Venkatasubbamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864977
|
|
PERAM VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Challapalli
|
AP-06-032-010-011/030160
(MANGALAPURAM)
|
0206032000NRG23040720222418586
|
04/07/2022
|
viajyalakshmi
|
0206032WL0072197
|
viajyalakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864911
|
|
MRS VIJAYALAKSHMI PERAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Challapalli
|
AP-06-032-010-011/030160
(MANGALAPURAM)
|
0206032000NRG23040720222418585
|
04/07/2022
|
vijayakumar
|
0206032WL0072197
|
vijayakumar
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864910
|
|
PERAM VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Challapalli
|
AP-06-032-011-012/010676
(MAJERU)
|
0206032000NRG23030720222400691
|
04/07/2022
|
Rattayya
|
0206032WL0071525
|
Rattayya
|
00415
|
SBIN0003562
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407864892
|
|
YENUGU RATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110719
|
110719
|
|
|
|
|
|
|
|
|
312
|
Challapalli
|
AP-06-032-009-010/060004
(LAKSHMIPURAM)
|
0206032000NRG23040720222419866
|
04/07/2022
|
Lakshmi
|
0206032WL0072270
|
Lakshmi
|
00415
|
SBIN0011993
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864902
|
|
SRILAKSHMI GORRIPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
313
|
Challapalli
|
AP-06-032-003-004/020018
(NADAKUDURU)
|
0206032000NRG23040720222418405
|
04/07/2022
|
Mariyamma
|
0206032WL0072193
|
Mariyamma
|
00415
|
SBIN0021501
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407865119
|
|
MRS MARIYAMMA NALIGILI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Challapalli
|
AP-06-032-010-011/010695
(MANGALAPURAM)
|
0206032000NRG23040720222419277
|
04/07/2022
|
Praneeth kumar
|
0206032WL0072224
|
Praneeth kumar
|
00415
|
SBIN0021501
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407864951
|
|
MR PRANEETH KUMAR MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Challapalli
|
AP-06-032-010-011/030002
(MANGALAPURAM)
|
0206032000NRG23040720222419250
|
04/07/2022
|
Rattamma
|
0206032WL0072219
|
Rattamma
|
00415
|
SBIN0021501
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3407865038
|
|
NALAKURTI RUTHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Challapalli
|
AP-06-032-010-011/030078
(MANGALAPURAM)
|
0206032000NRG23040720222418544
|
04/07/2022
|
Venkataramana
|
0206032WL0072197
|
Venkataramana
|
00415
|
SBIN0021501
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864906
|
|
MRS MUCHU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Challapalli
|
AP-06-032-010-011/030136
(MANGALAPURAM)
|
0206032000NRG23040720222419251
|
04/07/2022
|
Jyoti
|
0206032WL0072219
|
Jyoti
|
00415
|
SBIN0021501
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3407864991
|
|
KOMMU JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4795
|
4795
|
|
|
|
|
|
|
|
|
318
|
Challapalli
|
AP-06-032-006-007/010287
(PAGOLU)
|
0206032000NRG23030720222400657
|
04/07/2022
|
Santosham
|
0206032WL0071522
|
Santosham
|
00468
|
UBIN0800741
|
236
|
236
|
Processed
|
29/07/2022
|
|
3407864825
|
|
MRS SANTHOSHAM PAIDIPAMULA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Challapalli
|
AP-06-032-007-008/010038
(VAKKALAGADDA)
|
0206032000NRG23040720222419327
|
04/07/2022
|
Savithri
|
0206032WL0072233
|
Savithri
|
00468
|
UBIN0800741
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864826
|
|
KODALI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Challapalli
|
AP-06-032-007-008/010038
(VAKKALAGADDA)
|
0206032000NRG23040720222419326
|
04/07/2022
|
Sivaramakrishnaprasad
|
0206032WL0072233
|
Sivaramakrishnaprasad
|
00468
|
UBIN0800741
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864832
|
|
KODALI SIVA RAMA KRISHNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
321
|
Challapalli
|
AP-06-032-007-008/010070
(VAKKALAGADDA)
|
0206032000NRG23040720222419328
|
04/07/2022
|
Lakshmaiah
|
0206032WL0072233
|
Lakshmaiah
|
00468
|
UBIN0800741
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407864843
|
|
Mr LAKSHMAIAH MATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
322
|
Challapalli
|
AP-06-032-007-008/010070
(VAKKALAGADDA)
|
0206032000NRG23040720222419329
|
04/07/2022
|
Saraswathi
|
0206032WL0072233
|
Saraswathi
|
00468
|
UBIN0800741
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407864839
|
|
MATTA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Challapalli
|
AP-06-032-007-008/010071
(VAKKALAGADDA)
|
0206032000NRG23040720222419330
|
04/07/2022
|
Vallaiah
|
0206032WL0072233
|
Vallaiah
|
00468
|
UBIN0800741
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864835
|
|
KODALI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
324
|
Challapalli
|
AP-06-032-007-008/010071
(VAKKALAGADDA)
|
0206032000NRG23040720222419331
|
04/07/2022
|
Varalakshmi
|
0206032WL0072233
|
Varalakshmi
|
00468
|
UBIN0800741
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864827
|
|
KODALI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Challapalli
|
AP-06-032-007-008/010073
(VAKKALAGADDA)
|
0206032000NRG23040720222419332
|
04/07/2022
|
Arjun
|
0206032WL0072233
|
Arjun
|
00468
|
UBIN0800741
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864829
|
|
MATTA ARJUN
|
UNION BANK OF INDIA(508500)
|
|
326
|
Challapalli
|
AP-06-032-007-008/010073
(VAKKALAGADDA)
|
0206032000NRG23040720222419333
|
04/07/2022
|
sumathi
|
0206032WL0072233
|
sumathi
|
00468
|
UBIN0800741
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864833
|
|
MATTA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Challapalli
|
AP-06-032-007-008/010078
(VAKKALAGADDA)
|
0206032000NRG23040720222419335
|
04/07/2022
|
Rupavathi
|
0206032WL0072233
|
Rupavathi
|
00468
|
UBIN0800741
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864828
|
|
KUMPATI RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Challapalli
|
AP-06-032-007-008/010078
(VAKKALAGADDA)
|
0206032000NRG23040720222419334
|
04/07/2022
|
Venkateswararao
|
0206032WL0072233
|
Venkateswararao
|
00468
|
UBIN0800741
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864836
|
|
KUMPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Challapalli
|
AP-06-032-007-008/010087
(VAKKALAGADDA)
|
0206032000NRG23040720222419336
|
04/07/2022
|
Lakshmanarao
|
0206032WL0072233
|
Lakshmanarao
|
00468
|
UBIN0800741
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407864834
|
|
DASI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
Challapalli
|
AP-06-032-007-008/010087
(VAKKALAGADDA)
|
0206032000NRG23040720222419337
|
04/07/2022
|
Lalitha
|
0206032WL0072233
|
Lalitha
|
00468
|
UBIN0800741
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407864824
|
|
DASI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Challapalli
|
AP-06-032-007-008/010090
(VAKKALAGADDA)
|
0206032000NRG23040720222419338
|
04/07/2022
|
Chinthalu
|
0206032WL0072233
|
Chinthalu
|
00468
|
UBIN0800741
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864841
|
|
BUSI CHINTALU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Challapalli
|
AP-06-032-007-008/010099
(VAKKALAGADDA)
|
0206032000NRG23040720222419339
|
04/07/2022
|
Nancharamma
|
0206032WL0072233
|
Nancharamma
|
00468
|
UBIN0800741
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864838
|
|
PELATI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Challapalli
|
AP-06-032-007-008/010100
(VAKKALAGADDA)
|
0206032000NRG23040720222419340
|
04/07/2022
|
Galeebu
|
0206032WL0072233
|
Galeebu
|
00468
|
UBIN0800741
|
240
|
240
|
Processed
|
29/07/2022
|
|
3407864842
|
|
PETETI GALEEBU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Challapalli
|
AP-06-032-007-008/010101
(VAKKALAGADDA)
|
0206032000NRG23040720222419343
|
04/07/2022
|
lakshmi
|
0206032WL0072235
|
lakshmi
|
00468
|
UBIN0800741
|
239
|
239
|
Processed
|
29/07/2022
|
|
3407864840
|
|
CHAVALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Challapalli
|
AP-06-032-007-008/010102
(VAKKALAGADDA)
|
0206032000NRG23040720222419345
|
04/07/2022
|
Mangamma
|
0206032WL0072235
|
Mangamma
|
00468
|
UBIN0800741
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407864837
|
|
MRS MATTA MANGAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Challapalli
|
AP-06-032-007-008/010124
(VAKKALAGADDA)
|
0206032000NRG23040720222419346
|
04/07/2022
|
Punnarao
|
0206032WL0072235
|
Punnarao
|
00468
|
UBIN0800741
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407864830
|
|
CHAVALA PUNNA RAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Challapalli
|
AP-06-032-007-008/010124
(VAKKALAGADDA)
|
0206032000NRG23040720222419347
|
04/07/2022
|
Suseela
|
0206032WL0072235
|
Suseela
|
00468
|
UBIN0800741
|
958
|
958
|
Processed
|
29/07/2022
|
|
3407864831
|
|
NALLURI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Challapalli
|
AP-06-032-009-010/010266
(LAKSHMIPURAM)
|
0206032000NRG23040720222419553
|
04/07/2022
|
Siva rama durga Prasad
|
0206032WL0072254
|
Siva rama durga Prasad
|
00468
|
UBIN0800741
|
449
|
449
|
Processed
|
29/07/2022
|
|
3407864823
|
|
MR SIVA RAMA KRISHNA PRASAD DONEPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10286
|
10286
|
|
|
|
|
|
|
|
|
339
|
Challapalli
|
AP-06-032-010-011/010711
(MANGALAPURAM)
|
0206032000NRG23040720222419281
|
04/07/2022
|
nagababu
|
0206032WL0072224
|
nagababu
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407864844
|
|
DOKKU NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
340
|
Challapalli
|
AP-06-032-005-006/010326
(YARLAGADDA)
|
0206032000NRG23040720222418679
|
04/07/2022
|
Seetaramudu
|
0206032WL0072200
|
Seetaramudu
|
00468
|
UBIN0805254
|
477
|
477
|
Processed
|
29/07/2022
|
|
3407864845
|
|
Mr NEENAVATU SITARAMUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
341
|
Challapalli
|
AP-06-032-011-012/010634
(MAJERU)
|
0206032000NRG23030720222400690
|
04/07/2022
|
Mangamma
|
0206032WL0071525
|
Mangamma
|
00468
|
UBIN0806111
|
962
|
962
|
Processed
|
29/07/2022
|
|
3407864846
|
|
Mrs MANGAMMA TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
342
|
Challapalli
|
AP-06-032-006-007/010281
(PAGOLU)
|
0206032000NRG23030720222400654
|
04/07/2022
|
Nagendram
|
0206032WL0071522
|
Nagendram
|
00468
|
UBIN0918181
|
236
|
236
|
Processed
|
29/07/2022
|
|
3407864887
|
|
KODALI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
343
|
Challapalli
|
AP-06-032-010-011/010292
(MANGALAPURAM)
|
0206032000NRG23040720222418466
|
04/07/2022
|
Nancharamma
|
0206032WL0072197
|
Nancharamma
|
00468
|
UBIN0918181
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864886
|
|
DOKKU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
344
|
Challapalli
|
AP-06-032-009-010/060004
(LAKSHMIPURAM)
|
0206032000NRG23040720222419865
|
04/07/2022
|
Lokeswararao
|
0206032WL0072270
|
Lokeswararao
|
00678
|
APBL0006014
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407864847
|
|
Mr GORIPARTI LOKESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
345
|
Challapalli
|
AP-06-032-009-010/060248
(LAKSHMIPURAM)
|
0206032000NRG23040720222419901
|
04/07/2022
|
Subbarao
|
0206032WL0072270
|
Subbarao
|
00678
|
APBL0006014
|
481
|
481
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
Challapalli
|
AP-06-032-010-011/010014
(MANGALAPURAM)
|
0206032000NRG23040720222418445
|
04/07/2022
|
Gandhi
|
0206032WL0072197
|
Gandhi
|
00678
|
APBL0006014
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864861
|
|
Mr DOKKU GANDHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
347
|
Challapalli
|
AP-06-032-010-011/010028
(MANGALAPURAM)
|
0206032000NRG23040720222418452
|
04/07/2022
|
Esubabu
|
0206032WL0072197
|
Esubabu
|
00678
|
APBL0006014
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864860
|
|
YESU BABU DOKKU
|
CANARA BANK(508532)
|
|
348
|
Challapalli
|
AP-06-032-010-011/010028
(MANGALAPURAM)
|
0206032000NRG23040720222418453
|
04/07/2022
|
Nagamaleswaramma
|
0206032WL0072197
|
Nagamaleswaramma
|
00678
|
APBL0006014
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864855
|
|
DOKKU NAGA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Challapalli
|
AP-06-032-010-011/010270
(MANGALAPURAM)
|
0206032000NRG23040720222418461
|
04/07/2022
|
Lokeswararao
|
0206032WL0072197
|
Lokeswararao
|
00678
|
APBL0006014
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864857
|
|
Mr GORIPARTHI LOKESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
350
|
Challapalli
|
AP-06-032-010-011/010276
(MANGALAPURAM)
|
0206032000NRG23040720222418463
|
04/07/2022
|
Srinivasarao
|
0206032WL0072197
|
Srinivasarao
|
00678
|
APBL0006014
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864852
|
|
GORIPARTI SRINIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Challapalli
|
AP-06-032-010-011/010544
(MANGALAPURAM)
|
0206032000NRG23040720222418484
|
04/07/2022
|
bharati
|
0206032WL0072197
|
bharati
|
00678
|
APBL0006014
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864854
|
|
PERE BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Challapalli
|
AP-06-032-010-011/010661
(MANGALAPURAM)
|
0206032000NRG23040720222418490
|
04/07/2022
|
devi sarojini
|
0206032WL0072197
|
devi sarojini
|
00678
|
APBL0006014
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864850
|
|
DOKKU DEVI SAROJINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Challapalli
|
AP-06-032-010-011/020099
(MANGALAPURAM)
|
0206032000NRG23040720222418503
|
04/07/2022
|
Sivaparvathi
|
0206032WL0072197
|
Sivaparvathi
|
00678
|
APBL0006014
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864858
|
|
Mrs GORIPARTHI PARVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
354
|
Challapalli
|
AP-06-032-010-011/020099
(MANGALAPURAM)
|
0206032000NRG23040720222418502
|
04/07/2022
|
Venkateswara Prasad
|
0206032WL0072197
|
Venkateswara Prasad
|
00678
|
APBL0006014
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864851
|
|
Mr VENKATA PRASAD GORIPARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
355
|
Challapalli
|
AP-06-032-010-011/020115
(MANGALAPURAM)
|
0206032000NRG23040720222419320
|
04/07/2022
|
Madhusudhanarao
|
0206032WL0072230
|
Madhusudhanarao
|
00678
|
APBL0006014
|
899
|
899
|
Processed
|
29/07/2022
|
|
3407864862
|
|
Mr POTUBOYANA MADHUSUDANARSO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
356
|
Challapalli
|
AP-06-032-010-011/030021
(MANGALAPURAM)
|
0206032000NRG23040720222418509
|
04/07/2022
|
Baburao
|
0206032WL0072197
|
Baburao
|
00678
|
APBL0006014
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864853
|
|
Mr BABU RAO GANJALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
357
|
Challapalli
|
AP-06-032-010-011/030073
(MANGALAPURAM)
|
0206032000NRG23040720222418539
|
04/07/2022
|
Nageswararao
|
0206032WL0072197
|
Nageswararao
|
00678
|
APBL0006014
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864856
|
|
Mr DOKKU NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
358
|
Challapalli
|
AP-06-032-010-011/030100
(MANGALAPURAM)
|
0206032000NRG23040720222418550
|
04/07/2022
|
Namcharayya
|
0206032WL0072197
|
Namcharayya
|
00678
|
APBL0006014
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864849
|
|
Mr NANCHARAIAH PERAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
359
|
Challapalli
|
AP-06-032-010-011/030128
(MANGALAPURAM)
|
0206032000NRG23040720222418567
|
04/07/2022
|
Saibabu
|
0206032WL0072197
|
Saibabu
|
00678
|
APBL0006014
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407864859
|
|
PINDI SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7568
|
7568
|
|
|
|
|
|
|
|
|
360
|
Challapalli
|
AP-06-032-009-010/060214
(LAKSHMIPURAM)
|
0206032000NRG23040720222419897
|
04/07/2022
|
Anjaiah
|
0206032WL0072270
|
Anjaiah
|
00709
|
IDIB0SGB001
|
481
|
481
|
Processed
|
29/07/2022
|
|
3407865067
|
|
ANJAIAH DOKKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
361
|
Challapalli
|
AP-06-032-010-011/030008
(MANGALAPURAM)
|
0206032000NRG23040720222419287
|
04/07/2022
|
Prabhakararao
|
0206032WL0072224
|
Prabhakararao
|
00709
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3407865071
|
|
PRABHAKARA RAO GANJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Challapalli
|
AP-06-032-010-011/030042
(MANGALAPURAM)
|
0206032000NRG23040720222418519
|
04/07/2022
|
leela
|
0206032WL0072197
|
leela
|
00709
|
IDIB0SGB001
|
439
|
439
|
Processed
|
29/07/2022
|
|
3407865069
|
|
LEELA PINDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198526
|
198526
|
|
|
|
|
|
|
|