|
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-06-032-009-010/060219
(LAKSHMIPURAM)
|
0206032000NRG23100620221795191
|
11/06/2022
|
Venkatasubbarao
|
0206032WL0051818
|
Venkatasubbarao
|
00078
|
CNRB0013754
|
1180
|
1180
|
Rejected
|
17/08/2022
|
|
N0622022DDED51
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-009-010/010174
(LAKSHMIPURAM)
|
0206032000NRG23100620221796001
|
11/06/2022
|
Krishnakumari
|
0206032WL0051825
|
Krishnakumari
|
00176
|
IDIB000C006
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072652
|
|
Mrs MURALA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-009-010/050282
(LAKSHMIPURAM)
|
0206032000NRG23100620221792840
|
11/06/2022
|
Prasad
|
0206032WL0051783
|
Prasad
|
00176
|
IDIB000C006
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351072651
|
|
MR PRASAD MATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Challapalli
|
AP-06-032-009-010/050326
(LAKSHMIPURAM)
|
0206032000NRG23100620221792842
|
11/06/2022
|
Ramana
|
0206032WL0051783
|
Ramana
|
00176
|
IDIB000C006
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351072646
|
|
Mrs ADAPALA RAMANA W O SUBBARAO
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-009-010/060102
(LAKSHMIPURAM)
|
0206032000NRG23100620221795760
|
11/06/2022
|
Lakshmi
|
0206032WL0051823
|
Lakshmi
|
00176
|
IDIB000C006
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072650
|
|
Mrs KOLUSU LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2849
|
2849
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-009-010/010001
(LAKSHMIPURAM)
|
0206032000NRG23100620221795992
|
11/06/2022
|
Kavitha
|
0206032WL0051825
|
Kavitha
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072410
|
|
MRS KAVITHA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Challapalli
|
AP-06-032-009-010/010001
(LAKSHMIPURAM)
|
0206032000NRG23100620221795991
|
11/06/2022
|
Ravindrarao
|
0206032WL0051825
|
Ravindrarao
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072396
|
|
RAO RAVINDRA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Challapalli
|
AP-06-032-009-010/010012
(LAKSHMIPURAM)
|
0206032000NRG23100620221795994
|
11/06/2022
|
Ganga
|
0206032WL0051825
|
Ganga
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072629
|
|
MRS GONIPATI GANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Challapalli
|
AP-06-032-009-010/010012
(LAKSHMIPURAM)
|
0206032000NRG23100620221795993
|
11/06/2022
|
Venkateswararao
|
0206032WL0051825
|
Venkateswararao
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072464
|
|
MR GONEPATI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Challapalli
|
AP-06-032-009-010/010021
(LAKSHMIPURAM)
|
0206032000NRG23100620221795997
|
11/06/2022
|
Koteswararao
|
0206032WL0051825
|
Koteswararao
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072573
|
|
MR KOTESWARA RAO BONTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Challapalli
|
AP-06-032-009-010/010021
(LAKSHMIPURAM)
|
0206032000NRG23100620221795998
|
11/06/2022
|
Rechala
|
0206032WL0051825
|
Rechala
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072453
|
|
BONTA RECHALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Challapalli
|
AP-06-032-009-010/010182
(LAKSHMIPURAM)
|
0206032000NRG23110620221806608
|
11/06/2022
|
Rajani
|
0206032WL0052171
|
Rajani
|
00415
|
SBIN0003562
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3351072445
|
|
MRS LANKAPALLI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Challapalli
|
AP-06-032-009-010/010289
(LAKSHMIPURAM)
|
0206032000NRG23100620221796004
|
11/06/2022
|
Melki Sedek
|
0206032WL0051825
|
Melki Sedek
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072649
|
|
MELKISEDEK K OR CHITRAKALA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Challapalli
|
AP-06-032-009-010/010289
(LAKSHMIPURAM)
|
0206032000NRG23100620221796003
|
11/06/2022
|
Merigresamma
|
0206032WL0051825
|
Merigresamma
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072553
|
|
KALI MERI GRASAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Challapalli
|
AP-06-032-009-010/010319
(LAKSHMIPURAM)
|
0206032000NRG23100620221796005
|
11/06/2022
|
ramanjaneyulu
|
0206032WL0051825
|
ramanjaneyulu
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072423
|
|
MR RAMANJANEYULU SEERAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Challapalli
|
AP-06-032-009-010/010320
(LAKSHMIPURAM)
|
0206032000NRG23100620221796007
|
11/06/2022
|
bhavani
|
0206032WL0051825
|
bhavani
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072583
|
|
MRS BANDI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Challapalli
|
AP-06-032-009-010/010377
(LAKSHMIPURAM)
|
0206032000NRG23100620221796011
|
11/06/2022
|
jeevana jyothi
|
0206032WL0051825
|
jeevana jyothi
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072470
|
|
MRS KYTHEPALLI JEEVANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Challapalli
|
AP-06-032-009-010/010377
(LAKSHMIPURAM)
|
0206032000NRG23100620221796010
|
11/06/2022
|
ramesh
|
0206032WL0051825
|
ramesh
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072472
|
|
MR KYTHEPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Challapalli
|
AP-06-032-009-010/030062
(LAKSHMIPURAM)
|
0206032000NRG23100620221795740
|
11/06/2022
|
Balabhaskarrao
|
0206032WL0051822
|
Balabhaskarrao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072581
|
|
MR DOKKU BALA BASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Challapalli
|
AP-06-032-009-010/030062
(LAKSHMIPURAM)
|
0206032000NRG23100620221795741
|
11/06/2022
|
Gangabhavani
|
0206032WL0051822
|
Gangabhavani
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072502
|
|
MRS DOKKU GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Challapalli
|
AP-06-032-009-010/050065
(LAKSHMIPURAM)
|
0206032000NRG23100620221796012
|
11/06/2022
|
Koteswararao
|
0206032WL0051825
|
Koteswararao
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072394
|
|
MADDALA NAGENDRAM MADDALA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Challapalli
|
AP-06-032-009-010/050065
(LAKSHMIPURAM)
|
0206032000NRG23100620221796013
|
11/06/2022
|
Nakshatram
|
0206032WL0051825
|
Nakshatram
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072610
|
|
MRS MADDALA NAKSHATRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Challapalli
|
AP-06-032-009-010/050090
(LAKSHMIPURAM)
|
0206032000NRG23100620221796015
|
11/06/2022
|
Srinivasarao
|
0206032WL0051825
|
Srinivasarao
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072434
|
|
MR SRINIVASA RAO CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Challapalli
|
AP-06-032-009-010/050109
(LAKSHMIPURAM)
|
0206032000NRG23100620221796018
|
11/06/2022
|
Lakshmi
|
0206032WL0051825
|
Lakshmi
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072612
|
|
MRS CHIGURUPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Challapalli
|
AP-06-032-009-010/050109
(LAKSHMIPURAM)
|
0206032000NRG23100620221796017
|
11/06/2022
|
Veeraraaghavulu
|
0206032WL0051825
|
Veeraraaghavulu
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072447
|
|
MR CHIGURUPATI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Challapalli
|
AP-06-032-009-010/050115
(LAKSHMIPURAM)
|
0206032000NRG23100620221796020
|
11/06/2022
|
Amalakumari
|
0206032WL0051825
|
Amalakumari
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072641
|
|
Mrs GADDAM AMALA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-009-010/050115
(LAKSHMIPURAM)
|
0206032000NRG23100620221796019
|
11/06/2022
|
Sivaramakrishna
|
0206032WL0051825
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072631
|
|
MR GADDAM SIVARAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Challapalli
|
AP-06-032-009-010/050137
(LAKSHMIPURAM)
|
0206032000NRG23100620221796023
|
11/06/2022
|
Dhanalakshmi
|
0206032WL0051825
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072608
|
|
MRS SUDANI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Challapalli
|
AP-06-032-009-010/050137
(LAKSHMIPURAM)
|
0206032000NRG23100620221796022
|
11/06/2022
|
Vibrakaleswararao
|
0206032WL0051825
|
Vibrakaleswararao
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072466
|
|
MR SUDHANI VIBRA KALESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Challapalli
|
AP-06-032-009-010/050139
(LAKSHMIPURAM)
|
0206032000NRG23100620221796024
|
11/06/2022
|
Adhi Lakshmi Narayana
|
0206032WL0051825
|
Adhi Lakshmi Narayana
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072395
|
|
SUDANI ADI LAXMI NARAYANA SUDANI NAGESWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Challapalli
|
AP-06-032-009-010/050140
(LAKSHMIPURAM)
|
0206032000NRG23100620221796026
|
11/06/2022
|
Dhanalakshmi
|
0206032WL0051825
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072556
|
|
MRS KAMMELA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Challapalli
|
AP-06-032-009-010/050146
(LAKSHMIPURAM)
|
0206032000NRG23100620221796028
|
11/06/2022
|
Mahalakshmi
|
0206032WL0051825
|
Mahalakshmi
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072522
|
|
MRS SEERAM MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Challapalli
|
AP-06-032-009-010/050146
(LAKSHMIPURAM)
|
0206032000NRG23100620221796027
|
11/06/2022
|
Sambasivarao
|
0206032WL0051825
|
Sambasivarao
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072503
|
|
SEERAM SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Challapalli
|
AP-06-032-009-010/050150
(LAKSHMIPURAM)
|
0206032000NRG23100620221796029
|
11/06/2022
|
Nancharaiah
|
0206032WL0051825
|
Nancharaiah
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072531
|
|
MR NANCHARAIAH SEERAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Challapalli
|
AP-06-032-009-010/050160
(LAKSHMIPURAM)
|
0206032000NRG23100620221796030
|
11/06/2022
|
Bebisarojani
|
0206032WL0051825
|
Bebisarojani
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072557
|
|
MRS SEERAM BABY SAROJENILTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Challapalli
|
AP-06-032-009-010/050163
(LAKSHMIPURAM)
|
0206032000NRG23100620221796031
|
11/06/2022
|
Venkateswararao
|
0206032WL0051825
|
Venkateswararao
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072424
|
|
MR VENKATESWARA RAO SEERAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Challapalli
|
AP-06-032-009-010/050170
(LAKSHMIPURAM)
|
0206032000NRG23100620221796032
|
11/06/2022
|
Ammaajee
|
0206032WL0051825
|
Ammaajee
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072620
|
|
VASANA AMMAJI VASANA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Challapalli
|
AP-06-032-009-010/050170
(LAKSHMIPURAM)
|
0206032000NRG23100620221796033
|
11/06/2022
|
Durgaprasad
|
0206032WL0051825
|
Durgaprasad
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072494
|
|
MR VASANA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Challapalli
|
AP-06-032-009-010/050225
(LAKSHMIPURAM)
|
0206032000NRG23100620221792832
|
11/06/2022
|
Nagamalleswaramma
|
0206032WL0051783
|
Nagamalleswaramma
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351072509
|
|
MRS TADIKONDA NAGA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Challapalli
|
AP-06-032-009-010/050227
(LAKSHMIPURAM)
|
0206032000NRG23100620221796034
|
11/06/2022
|
Venkata Satyanarayana
|
0206032WL0051825
|
Venkata Satyanarayana
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072630
|
|
Mr SEERAM VENKATASATYANARYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
41
|
Challapalli
|
AP-06-032-009-010/050229
(LAKSHMIPURAM)
|
0206032000NRG23100620221796035
|
11/06/2022
|
Koteswararao
|
0206032WL0051825
|
Koteswararao
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072510
|
|
MR SEERAM KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Challapalli
|
AP-06-032-009-010/050231
(LAKSHMIPURAM)
|
0206032000NRG23100620221792834
|
11/06/2022
|
Adilakshmi
|
0206032WL0051783
|
Adilakshmi
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351072411
|
|
MRS SUDANI ADHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Challapalli
|
AP-06-032-009-010/050231
(LAKSHMIPURAM)
|
0206032000NRG23100620221792833
|
11/06/2022
|
Edukondalu
|
0206032WL0051783
|
Edukondalu
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351072401
|
|
YEDUKONDALU SUDANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Challapalli
|
AP-06-032-009-010/050232
(LAKSHMIPURAM)
|
0206032000NRG23100620221792835
|
11/06/2022
|
Koteswararao
|
0206032WL0051783
|
Koteswararao
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351072543
|
|
MR SUDANI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Challapalli
|
AP-06-032-009-010/050232
(LAKSHMIPURAM)
|
0206032000NRG23100620221792836
|
11/06/2022
|
Krishnaveni
|
0206032WL0051783
|
Krishnaveni
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351072412
|
|
VENI KRISHNA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Challapalli
|
AP-06-032-009-010/050242
(LAKSHMIPURAM)
|
0206032000NRG23100620221792838
|
11/06/2022
|
gangabhavani
|
0206032WL0051783
|
gangabhavani
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351072409
|
|
Mrs GANGABHAVANI SUDANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
47
|
Challapalli
|
AP-06-032-009-010/050242
(LAKSHMIPURAM)
|
0206032000NRG23100620221792837
|
11/06/2022
|
Pandurangarao
|
0206032WL0051783
|
Pandurangarao
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351072402
|
|
SUDANI PANDU RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Challapalli
|
AP-06-032-009-010/050253
(LAKSHMIPURAM)
|
0206032000NRG23100620221796037
|
11/06/2022
|
Lakshmi
|
0206032WL0051825
|
Lakshmi
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072524
|
|
MRS LAKSHMI SUDANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Challapalli
|
AP-06-032-009-010/050253
(LAKSHMIPURAM)
|
0206032000NRG23100620221796036
|
11/06/2022
|
Sivaramakrishna
|
0206032WL0051825
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072435
|
|
SIVA RAMA KRISHNA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Challapalli
|
AP-06-032-009-010/050258
(LAKSHMIPURAM)
|
0206032000NRG23100620221792839
|
11/06/2022
|
Nageswararao
|
0206032WL0051783
|
Nageswararao
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351072425
|
|
RAO KRISHNA KETHARASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Challapalli
|
AP-06-032-009-010/050289
(LAKSHMIPURAM)
|
0206032000NRG23100620221796038
|
11/06/2022
|
Srinivasarao
|
0206032WL0051825
|
Srinivasarao
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072521
|
|
Mr TALASILA SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
52
|
Challapalli
|
AP-06-032-009-010/050297
(LAKSHMIPURAM)
|
0206032000NRG23100620221796041
|
11/06/2022
|
nageswaramma
|
0206032WL0051825
|
nageswaramma
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072481
|
|
MRS NAGESWARAMMA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Challapalli
|
AP-06-032-009-010/050297
(LAKSHMIPURAM)
|
0206032000NRG23100620221796040
|
11/06/2022
|
venkateswararao
|
0206032WL0051825
|
venkateswararao
|
00415
|
SBIN0003562
|
997
|
997
|
Processed
|
27/07/2022
|
|
3351072513
|
|
Mr SUDANI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
54
|
Challapalli
|
AP-06-032-009-010/050321
(LAKSHMIPURAM)
|
0206032000NRG23100620221796043
|
11/06/2022
|
kumari
|
0206032WL0051825
|
kumari
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072525
|
|
MRS SUDHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Challapalli
|
AP-06-032-009-010/050321
(LAKSHMIPURAM)
|
0206032000NRG23100620221796042
|
11/06/2022
|
siva naga subramanyam
|
0206032WL0051825
|
siva naga subramanyam
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072397
|
|
SIVA NAGA SUBRAMANYAM SUDANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Challapalli
|
AP-06-032-009-010/050324
(LAKSHMIPURAM)
|
0206032000NRG23100620221796044
|
11/06/2022
|
Siva ramakrishna
|
0206032WL0051825
|
Siva ramakrishna
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072398
|
|
SUDANI SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Challapalli
|
AP-06-032-009-010/050326
(LAKSHMIPURAM)
|
0206032000NRG23100620221792841
|
11/06/2022
|
Subbarao
|
0206032WL0051783
|
Subbarao
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351072638
|
|
MR ADAPALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Challapalli
|
AP-06-032-009-010/050327
(LAKSHMIPURAM)
|
0206032000NRG23100620221792843
|
11/06/2022
|
Nagalakshmi
|
0206032WL0051783
|
Nagalakshmi
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351072467
|
|
MRS SUDHANI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Challapalli
|
AP-06-032-009-010/050330
(LAKSHMIPURAM)
|
0206032000NRG23100620221796045
|
11/06/2022
|
Sri Sai Krishna
|
0206032WL0051825
|
Sri Sai Krishna
|
00415
|
SBIN0003562
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072448
|
|
SEERAM SRI SAI KRISHNA
|
CANARA BANK(508532)
|
|
60
|
Challapalli
|
AP-06-032-009-010/060001
(LAKSHMIPURAM)
|
0206032000NRG23100620221795752
|
11/06/2022
|
Haimavathi
|
0206032WL0051823
|
Haimavathi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072616
|
|
MISS HIMAVATHI GORIPARTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Challapalli
|
AP-06-032-009-010/060002
(LAKSHMIPURAM)
|
0206032000NRG23100620221795754
|
11/06/2022
|
Ankamraju
|
0206032WL0051823
|
Ankamraju
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072391
|
|
GORIPARTHI ANKA RAJU GORIPARTHI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Challapalli
|
AP-06-032-009-010/060003
(LAKSHMIPURAM)
|
0206032000NRG23100620221798608
|
11/06/2022
|
Lakshmi
|
0206032WL0051879
|
Lakshmi
|
00415
|
SBIN0003562
|
230
|
230
|
Processed
|
27/07/2022
|
|
3351072577
|
|
MRS GORIPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Challapalli
|
AP-06-032-009-010/060003
(LAKSHMIPURAM)
|
0206032000NRG23100620221798607
|
11/06/2022
|
Srinivasarao
|
0206032WL0051879
|
Srinivasarao
|
00415
|
SBIN0003562
|
230
|
230
|
Processed
|
27/07/2022
|
|
3351072545
|
|
MR GORIPARTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Challapalli
|
AP-06-032-009-010/060005
(LAKSHMIPURAM)
|
0206032000NRG23100620221798611
|
11/06/2022
|
Srinivasarao
|
0206032WL0051879
|
Srinivasarao
|
00415
|
SBIN0003562
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3351072517
|
|
MR SRINIVASA RAO GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Challapalli
|
AP-06-032-009-010/060005
(LAKSHMIPURAM)
|
0206032000NRG23100620221798612
|
11/06/2022
|
Sujatha
|
0206032WL0051879
|
Sujatha
|
00415
|
SBIN0003562
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3351072459
|
|
MRS GORIPARTHI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Challapalli
|
AP-06-032-009-010/060007
(LAKSHMIPURAM)
|
0206032000NRG23100620221795641
|
11/06/2022
|
Sarojini
|
0206032WL0051820
|
Sarojini
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351072528
|
|
SAROJINI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Challapalli
|
AP-06-032-009-010/060008
(LAKSHMIPURAM)
|
0206032000NRG23100620221795643
|
11/06/2022
|
Santhakumari
|
0206032WL0051820
|
Santhakumari
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351072570
|
|
MRS SANTHA KUMARI LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Challapalli
|
AP-06-032-009-010/060008
(LAKSHMIPURAM)
|
0206032000NRG23100620221795642
|
11/06/2022
|
Venkateswararao
|
0206032WL0051820
|
Venkateswararao
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351072422
|
|
MR VENKATESWARA RAO LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Challapalli
|
AP-06-032-009-010/060011
(LAKSHMIPURAM)
|
0206032000NRG23110620221806610
|
11/06/2022
|
Bhaanumati
|
0206032WL0052171
|
Bhaanumati
|
00415
|
SBIN0003562
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3351072571
|
|
MRS BHANUMATI LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Challapalli
|
AP-06-032-009-010/060011
(LAKSHMIPURAM)
|
0206032000NRG23110620221806609
|
11/06/2022
|
Satyanarayana
|
0206032WL0052171
|
Satyanarayana
|
00415
|
SBIN0003562
|
492
|
492
|
Processed
|
27/07/2022
|
|
3351072601
|
|
MR LANKAPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Challapalli
|
AP-06-032-009-010/060017
(LAKSHMIPURAM)
|
0206032000NRG23100620221798515
|
11/06/2022
|
Rambabu
|
0206032WL0051877
|
Rambabu
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072493
|
|
MR DOKKU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Challapalli
|
AP-06-032-009-010/060017
(LAKSHMIPURAM)
|
0206032000NRG23100620221798516
|
11/06/2022
|
Sujatha
|
0206032WL0051877
|
Sujatha
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072446
|
|
DOKKU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Challapalli
|
AP-06-032-009-010/060018
(LAKSHMIPURAM)
|
0206032000NRG23110620221806611
|
11/06/2022
|
Arjunarao
|
0206032WL0052171
|
Arjunarao
|
00415
|
SBIN0003562
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3351072442
|
|
MR GUMMADI ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Challapalli
|
AP-06-032-009-010/060018
(LAKSHMIPURAM)
|
0206032000NRG23110620221806612
|
11/06/2022
|
Nagamaleswari
|
0206032WL0052171
|
Nagamaleswari
|
00415
|
SBIN0003562
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3351072554
|
|
MRS GUMMADI NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Challapalli
|
AP-06-032-009-010/060026
(LAKSHMIPURAM)
|
0206032000NRG23110620221806613
|
11/06/2022
|
Sampurna
|
0206032WL0052171
|
Sampurna
|
00415
|
SBIN0003562
|
492
|
492
|
Processed
|
27/07/2022
|
|
3351072572
|
|
MRS SAMPURNA KODALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Challapalli
|
AP-06-032-009-010/060028
(LAKSHMIPURAM)
|
0206032000NRG23110620221806614
|
11/06/2022
|
Bujji
|
0206032WL0052171
|
Bujji
|
00415
|
SBIN0003562
|
492
|
492
|
Processed
|
27/07/2022
|
|
3351072428
|
|
MRS BUJJI KODALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Challapalli
|
AP-06-032-009-010/060029
(LAKSHMIPURAM)
|
0206032000NRG23110620221806615
|
11/06/2022
|
Padmavathi
|
0206032WL0052171
|
Padmavathi
|
00415
|
SBIN0003562
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3351072421
|
|
Smt KANAPARTHY PADMA KUMARI
|
INDIAN BANK(607105)
|
|
78
|
Challapalli
|
AP-06-032-009-010/060034
(LAKSHMIPURAM)
|
0206032000NRG23110620221806616
|
11/06/2022
|
Chintaarao
|
0206032WL0052171
|
Chintaarao
|
00415
|
SBIN0003562
|
984
|
984
|
Processed
|
27/07/2022
|
|
3351072408
|
|
MR RUDRA PATI CHINTAA RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Challapalli
|
AP-06-032-009-010/060034
(LAKSHMIPURAM)
|
0206032000NRG23110620221806617
|
11/06/2022
|
Venkateswaramma
|
0206032WL0052171
|
Venkateswaramma
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072407
|
|
RUDRAPATI VENKATESWARAMMA WO CHINTA RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Challapalli
|
AP-06-032-009-010/060039
(LAKSHMIPURAM)
|
0206032000NRG23110620221806618
|
11/06/2022
|
Veeraraaghavulu
|
0206032WL0052171
|
Veeraraaghavulu
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072491
|
|
MR PENUMULA VEERAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Challapalli
|
AP-06-032-009-010/060040
(LAKSHMIPURAM)
|
0206032000NRG23100620221795645
|
11/06/2022
|
Vaani
|
0206032WL0051820
|
Vaani
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072518
|
|
MRS VANI PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Challapalli
|
AP-06-032-009-010/060040
(LAKSHMIPURAM)
|
0206032000NRG23100620221795644
|
11/06/2022
|
Venkateswararao
|
0206032WL0051820
|
Venkateswararao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072492
|
|
MR PENUMALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Challapalli
|
AP-06-032-009-010/060042
(LAKSHMIPURAM)
|
0206032000NRG23100620221798517
|
11/06/2022
|
Madhavilatha
|
0206032WL0051877
|
Madhavilatha
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072598
|
|
MRS DOKKU MADHAVILATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Challapalli
|
AP-06-032-009-010/060044
(LAKSHMIPURAM)
|
0206032000NRG23100620221798518
|
11/06/2022
|
Kondayya
|
0206032WL0051877
|
Kondayya
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072562
|
|
MISS DOKKU HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Challapalli
|
AP-06-032-009-010/060044
(LAKSHMIPURAM)
|
0206032000NRG23100620221798519
|
11/06/2022
|
Renukamma
|
0206032WL0051877
|
Renukamma
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072450
|
|
DOKKU RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Challapalli
|
AP-06-032-009-010/060045
(LAKSHMIPURAM)
|
0206032000NRG23100620221798520
|
11/06/2022
|
Anjaneyulu
|
0206032WL0051877
|
Anjaneyulu
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072386
|
|
DOKKU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Challapalli
|
AP-06-032-009-010/060045
(LAKSHMIPURAM)
|
0206032000NRG23100620221798521
|
11/06/2022
|
Veerakumari
|
0206032WL0051877
|
Veerakumari
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072585
|
|
MRS DOKKU VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Challapalli
|
AP-06-032-009-010/060047
(LAKSHMIPURAM)
|
0206032000NRG23100620221798614
|
11/06/2022
|
Swathi
|
0206032WL0051879
|
Swathi
|
00415
|
SBIN0003562
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3351072576
|
|
MRS GORIPARTHI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Challapalli
|
AP-06-032-009-010/060047
(LAKSHMIPURAM)
|
0206032000NRG23100620221798613
|
11/06/2022
|
Venkatramayya
|
0206032WL0051879
|
Venkatramayya
|
00415
|
SBIN0003562
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3351072483
|
|
MR VENKATARAMAIAH GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Challapalli
|
AP-06-032-009-010/060048
(LAKSHMIPURAM)
|
0206032000NRG23100620221798523
|
11/06/2022
|
Koteswaramma
|
0206032WL0051877
|
Koteswaramma
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072490
|
|
MR GORRIPARTHI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Challapalli
|
AP-06-032-009-010/060048
(LAKSHMIPURAM)
|
0206032000NRG23100620221798522
|
11/06/2022
|
Nagasrinu
|
0206032WL0051877
|
Nagasrinu
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072550
|
|
MR GORIPARTHI NAGA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Challapalli
|
AP-06-032-009-010/060049
(LAKSHMIPURAM)
|
0206032000NRG23100620221798524
|
11/06/2022
|
Venkateswaramma
|
0206032WL0051877
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072511
|
|
GORIPARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Challapalli
|
AP-06-032-009-010/060050
(LAKSHMIPURAM)
|
0206032000NRG23100620221795153
|
11/06/2022
|
Venkateswararao
|
0206032WL0051817
|
Venkateswararao
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072390
|
|
DOKKU VENKATESWARA RAO DOKKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Challapalli
|
AP-06-032-009-010/060054
(LAKSHMIPURAM)
|
0206032000NRG23100620221795178
|
11/06/2022
|
Naageswaramma
|
0206032WL0051818
|
Naageswaramma
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072497
|
|
MRS GORIPARTHI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Challapalli
|
AP-06-032-009-010/060055
(LAKSHMIPURAM)
|
0206032000NRG23100620221795180
|
11/06/2022
|
Adilakshmi
|
0206032WL0051818
|
Adilakshmi
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072606
|
|
MRS GORIPARTHI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Challapalli
|
AP-06-032-009-010/060055
(LAKSHMIPURAM)
|
0206032000NRG23100620221795179
|
11/06/2022
|
Nagaraju
|
0206032WL0051818
|
Nagaraju
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072519
|
|
Mr Goriparti Nagaraju
|
INDIAN BANK(607105)
|
|
97
|
Challapalli
|
AP-06-032-009-010/060056
(LAKSHMIPURAM)
|
0206032000NRG23110620221806619
|
11/06/2022
|
Sudharani
|
0206032WL0052171
|
Sudharani
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072473
|
|
MRS LANKAPALLI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Challapalli
|
AP-06-032-009-010/060058
(LAKSHMIPURAM)
|
0206032000NRG23110620221806620
|
11/06/2022
|
Chintaarao
|
0206032WL0052171
|
Chintaarao
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072607
|
|
MR LANKAPALLI CHINTARAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Challapalli
|
AP-06-032-009-010/060059
(LAKSHMIPURAM)
|
0206032000NRG23110620221806622
|
11/06/2022
|
Rani
|
0206032WL0052171
|
Rani
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072618
|
|
LANKAPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Challapalli
|
AP-06-032-009-010/060062
(LAKSHMIPURAM)
|
0206032000NRG23110620221806623
|
11/06/2022
|
Nirmalakumari
|
0206032WL0052171
|
Nirmalakumari
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351072512
|
|
MRS NIRMALA KUMARI KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Challapalli
|
AP-06-032-009-010/060063
(LAKSHMIPURAM)
|
0206032000NRG23100620221798616
|
11/06/2022
|
Venkateswaramma
|
0206032WL0051879
|
Venkateswaramma
|
00415
|
SBIN0003562
|
230
|
230
|
Processed
|
27/07/2022
|
|
3351072614
|
|
MISS VENKATESWARAMMA GORRIPARTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Challapalli
|
AP-06-032-009-010/060063
(LAKSHMIPURAM)
|
0206032000NRG23100620221798615
|
11/06/2022
|
Venkateswararao
|
0206032WL0051879
|
Venkateswararao
|
00415
|
SBIN0003562
|
230
|
230
|
Rejected
|
17/08/2022
|
|
N0622022DDDDA1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Challapalli
|
AP-06-032-009-010/060068
(LAKSHMIPURAM)
|
0206032000NRG23100620221795646
|
11/06/2022
|
Venkateswararao
|
0206032WL0051820
|
Venkateswararao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072489
|
|
MR VENKATESWARA RAO VUSA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Challapalli
|
AP-06-032-009-010/060073
(LAKSHMIPURAM)
|
0206032000NRG23100620221795742
|
11/06/2022
|
Madhavarao
|
0206032WL0051822
|
Madhavarao
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072484
|
|
MR MADHAVA RAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Challapalli
|
AP-06-032-009-010/060073
(LAKSHMIPURAM)
|
0206032000NRG23100620221795743
|
11/06/2022
|
Mahankalarao
|
0206032WL0051822
|
Mahankalarao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072436
|
|
MR MAHANKAL RAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Challapalli
|
AP-06-032-009-010/060074
(LAKSHMIPURAM)
|
0206032000NRG23100620221795756
|
11/06/2022
|
Gangayya
|
0206032WL0051823
|
Gangayya
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072625
|
|
MR GANGAIAH DOKKU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Challapalli
|
AP-06-032-009-010/060074
(LAKSHMIPURAM)
|
0206032000NRG23100620221795757
|
11/06/2022
|
parvathi
|
0206032WL0051823
|
parvathi
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351072452
|
|
DOKKU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Challapalli
|
AP-06-032-009-010/060077
(LAKSHMIPURAM)
|
0206032000NRG23100620221795156
|
11/06/2022
|
Lakshmi
|
0206032WL0051817
|
Lakshmi
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072534
|
|
MRS GORIPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Challapalli
|
AP-06-032-009-010/060079
(LAKSHMIPURAM)
|
0206032000NRG23100620221798618
|
11/06/2022
|
Bujji
|
0206032WL0051879
|
Bujji
|
00415
|
SBIN0003562
|
921
|
921
|
Processed
|
27/07/2022
|
|
3351072590
|
|
MRS GORIPARTI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Challapalli
|
AP-06-032-009-010/060079
(LAKSHMIPURAM)
|
0206032000NRG23100620221798617
|
11/06/2022
|
Venkataramayya
|
0206032WL0051879
|
Venkataramayya
|
00415
|
SBIN0003562
|
921
|
921
|
Processed
|
27/07/2022
|
|
3351072640
|
|
Mr VENKATARAMAIAH GORIPARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
111
|
Challapalli
|
AP-06-032-009-010/060081
(LAKSHMIPURAM)
|
0206032000NRG23110620221806624
|
11/06/2022
|
Venkateswaramma
|
0206032WL0052171
|
Venkateswaramma
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072429
|
|
MRS VENKATESWARAMMA LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Challapalli
|
AP-06-032-009-010/060082
(LAKSHMIPURAM)
|
0206032000NRG23110620221806626
|
11/06/2022
|
vajram
|
0206032WL0052171
|
vajram
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072427
|
|
MRS VAJRAM KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Challapalli
|
AP-06-032-009-010/060082
(LAKSHMIPURAM)
|
0206032000NRG23110620221806625
|
11/06/2022
|
Venkatramaiah
|
0206032WL0052171
|
Venkatramaiah
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072609
|
|
MR KOLUSU VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Challapalli
|
AP-06-032-009-010/060083
(LAKSHMIPURAM)
|
0206032000NRG23100620221798526
|
11/06/2022
|
Anita
|
0206032WL0051877
|
Anita
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072587
|
|
MRS ANGADALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Challapalli
|
AP-06-032-009-010/060083
(LAKSHMIPURAM)
|
0206032000NRG23100620221798525
|
11/06/2022
|
Nagaraju
|
0206032WL0051877
|
Nagaraju
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072487
|
|
MR ANGADALA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Challapalli
|
AP-06-032-009-010/060086
(LAKSHMIPURAM)
|
0206032000NRG23100620221795758
|
11/06/2022
|
Sriravamma
|
0206032WL0051823
|
Sriravamma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072418
|
|
RAVAMMA SREE GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Challapalli
|
AP-06-032-009-010/060087
(LAKSHMIPURAM)
|
0206032000NRG23100620221795157
|
11/06/2022
|
Koteswararao
|
0206032WL0051817
|
Koteswararao
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351072457
|
|
Mr GORRIPARTHI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
118
|
Challapalli
|
AP-06-032-009-010/060092
(LAKSHMIPURAM)
|
0206032000NRG23100620221798620
|
11/06/2022
|
Nagamani
|
0206032WL0051879
|
Nagamani
|
00415
|
SBIN0003562
|
921
|
921
|
Processed
|
27/07/2022
|
|
3351072600
|
|
MRS DOKKU VENKATA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Challapalli
|
AP-06-032-009-010/060092
(LAKSHMIPURAM)
|
0206032000NRG23100620221798619
|
11/06/2022
|
Nagaraju
|
0206032WL0051879
|
Nagaraju
|
00415
|
SBIN0003562
|
921
|
921
|
Processed
|
27/07/2022
|
|
3351072499
|
|
MR DOKKU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Challapalli
|
AP-06-032-009-010/060095
(LAKSHMIPURAM)
|
0206032000NRG23100620221795744
|
11/06/2022
|
Nageswararao
|
0206032WL0051822
|
Nageswararao
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351072496
|
|
DOKKU NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Challapalli
|
AP-06-032-009-010/060096
(LAKSHMIPURAM)
|
0206032000NRG23100620221798621
|
11/06/2022
|
Namcharamma
|
0206032WL0051879
|
Namcharamma
|
00415
|
SBIN0003562
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3351072508
|
|
MRS NANCHARAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Challapalli
|
AP-06-032-009-010/060097
(LAKSHMIPURAM)
|
0206032000NRG23100620221795160
|
11/06/2022
|
Basavayya
|
0206032WL0051817
|
Basavayya
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072462
|
|
MR KATTA NAGA BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Challapalli
|
AP-06-032-009-010/060097
(LAKSHMIPURAM)
|
0206032000NRG23100620221795161
|
11/06/2022
|
Cukkamma
|
0206032WL0051817
|
Cukkamma
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072555
|
|
MRS KATTA CHUKKAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Challapalli
|
AP-06-032-009-010/060097
(LAKSHMIPURAM)
|
0206032000NRG23100620221795158
|
11/06/2022
|
Ramesh
|
0206032WL0051817
|
Ramesh
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072475
|
|
MR KATTA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Challapalli
|
AP-06-032-009-010/060098
(LAKSHMIPURAM)
|
0206032000NRG23100620221798622
|
11/06/2022
|
Lakshmi
|
0206032WL0051879
|
Lakshmi
|
00415
|
SBIN0003562
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3351072498
|
|
MRS GORRIPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Challapalli
|
AP-06-032-009-010/060099
(LAKSHMIPURAM)
|
0206032000NRG23100620221798528
|
11/06/2022
|
Nagamanikyam
|
0206032WL0051877
|
Nagamanikyam
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072584
|
|
MRS GORIPARTHI NAGA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Challapalli
|
AP-06-032-009-010/060099
(LAKSHMIPURAM)
|
0206032000NRG23100620221798527
|
11/06/2022
|
Srinivasarao
|
0206032WL0051877
|
Srinivasarao
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072537
|
|
GORIPARTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Challapalli
|
AP-06-032-009-010/060101
(LAKSHMIPURAM)
|
0206032000NRG23110620221804033
|
11/06/2022
|
Haribaabu
|
0206032WL0052061
|
Haribaabu
|
00415
|
SBIN0003562
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3351072626
|
|
MR DOKKU HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Challapalli
|
AP-06-032-009-010/060101
(LAKSHMIPURAM)
|
0206032000NRG23110620221804034
|
11/06/2022
|
Namcharamma
|
0206032WL0052061
|
Namcharamma
|
00415
|
SBIN0003562
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3351072444
|
|
DOKKU LAKSHMI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Challapalli
|
AP-06-032-009-010/060102
(LAKSHMIPURAM)
|
0206032000NRG23100620221795759
|
11/06/2022
|
Srinivasarao
|
0206032WL0051823
|
Srinivasarao
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072495
|
|
MR SRINIVASA RAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Challapalli
|
AP-06-032-009-010/060103
(LAKSHMIPURAM)
|
0206032000NRG23100620221795181
|
11/06/2022
|
Sivaramakrishna
|
0206032WL0051818
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072451
|
|
MR GORIPARTHI SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Challapalli
|
AP-06-032-009-010/060103
(LAKSHMIPURAM)
|
0206032000NRG23100620221795182
|
11/06/2022
|
Suneeta
|
0206032WL0051818
|
Suneeta
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072595
|
|
MRS GORIPARTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Challapalli
|
AP-06-032-009-010/060106
(LAKSHMIPURAM)
|
0206032000NRG23100620221795163
|
11/06/2022
|
Bagyamma
|
0206032WL0051817
|
Bagyamma
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072619
|
|
MRS GORIPARTHI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Challapalli
|
AP-06-032-009-010/060106
(LAKSHMIPURAM)
|
0206032000NRG23100620221795162
|
11/06/2022
|
Venkataratnam
|
0206032WL0051817
|
Venkataratnam
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072393
|
|
GORIPARTHI VENKATA RATNAMG BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Challapalli
|
AP-06-032-009-010/060110
(LAKSHMIPURAM)
|
0206032000NRG23100620221795762
|
11/06/2022
|
Punnamma
|
0206032WL0051823
|
Punnamma
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072579
|
|
MRS GORIPATHI PUNNAMMAL T I
|
STATE BANK OF INDIA(508548)
|
|
136
|
Challapalli
|
AP-06-032-009-010/060110
(LAKSHMIPURAM)
|
0206032000NRG23100620221795761
|
11/06/2022
|
Venkateswararao
|
0206032WL0051823
|
Venkateswararao
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351072465
|
|
MR GORIPARTHI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Challapalli
|
AP-06-032-009-010/060111
(LAKSHMIPURAM)
|
0206032000NRG23100620221795763
|
11/06/2022
|
Krishna
|
0206032WL0051823
|
Krishna
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072526
|
|
MR KRISHNA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Challapalli
|
AP-06-032-009-010/060111
(LAKSHMIPURAM)
|
0206032000NRG23100620221795764
|
11/06/2022
|
Ratnakumari
|
0206032WL0051823
|
Ratnakumari
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072567
|
|
RATNA KUMARI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Challapalli
|
AP-06-032-009-010/060112
(LAKSHMIPURAM)
|
0206032000NRG23100620221795164
|
11/06/2022
|
Ranganaayakulu
|
0206032WL0051817
|
Ranganaayakulu
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072388
|
|
MR RANGANAYAKULU DOKKU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Challapalli
|
AP-06-032-009-010/060112
(LAKSHMIPURAM)
|
0206032000NRG23100620221795165
|
11/06/2022
|
Venkateswaramma
|
0206032WL0051817
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072455
|
|
DOKKU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Challapalli
|
AP-06-032-009-010/060114
(LAKSHMIPURAM)
|
0206032000NRG23100620221795166
|
11/06/2022
|
Naageswaramma
|
0206032WL0051817
|
Naageswaramma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072548
|
|
GORIPARTHI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Challapalli
|
AP-06-032-009-010/060115
(LAKSHMIPURAM)
|
0206032000NRG23100620221795167
|
11/06/2022
|
Somaraaju
|
0206032WL0051817
|
Somaraaju
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072389
|
|
MR DOKKU SOMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Challapalli
|
AP-06-032-009-010/060115
(LAKSHMIPURAM)
|
0206032000NRG23100620221795168
|
11/06/2022
|
Vijayalakshmi
|
0206032WL0051817
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072458
|
|
MRS DOKKU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Challapalli
|
AP-06-032-009-010/060117
(LAKSHMIPURAM)
|
0206032000NRG23100620221798530
|
11/06/2022
|
Rajani
|
0206032WL0051877
|
Rajani
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072588
|
|
MRS DOKKU RAJINI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Challapalli
|
AP-06-032-009-010/060117
(LAKSHMIPURAM)
|
0206032000NRG23100620221798529
|
11/06/2022
|
Rambabu
|
0206032WL0051877
|
Rambabu
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072486
|
|
MR RAMBABU DOKKU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Challapalli
|
AP-06-032-009-010/060118
(LAKSHMIPURAM)
|
0206032000NRG23100620221798531
|
11/06/2022
|
Veeraraghavamma
|
0206032WL0051877
|
Veeraraghavamma
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072561
|
|
MRS DOKKU VEERA RAGHAVAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Challapalli
|
AP-06-032-009-010/060119
(LAKSHMIPURAM)
|
0206032000NRG23100620221798533
|
11/06/2022
|
Nagaraju
|
0206032WL0051877
|
Nagaraju
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072403
|
|
MR DOKKU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Challapalli
|
AP-06-032-009-010/060119
(LAKSHMIPURAM)
|
0206032000NRG23100620221798532
|
11/06/2022
|
Somamma
|
0206032WL0051877
|
Somamma
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072547
|
|
DOKKU SOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Challapalli
|
AP-06-032-009-010/060121
(LAKSHMIPURAM)
|
0206032000NRG23100620221795183
|
11/06/2022
|
Babynamcharamma
|
0206032WL0051818
|
Babynamcharamma
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072559
|
|
MRS GORIPARTHI BABY NANCHARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Challapalli
|
AP-06-032-009-010/060123
(LAKSHMIPURAM)
|
0206032000NRG23100620221795746
|
11/06/2022
|
Nagasulochana
|
0206032WL0051822
|
Nagasulochana
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072414
|
|
DOKKU NAGA SULOCHANA WO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Challapalli
|
AP-06-032-009-010/060123
(LAKSHMIPURAM)
|
0206032000NRG23100620221795745
|
11/06/2022
|
Satyanarayana
|
0206032WL0051822
|
Satyanarayana
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072432
|
|
MR DOKKU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Challapalli
|
AP-06-032-009-010/060124
(LAKSHMIPURAM)
|
0206032000NRG23100620221798535
|
11/06/2022
|
Gangamma
|
0206032WL0051877
|
Gangamma
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072593
|
|
MRS DOKKU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Challapalli
|
AP-06-032-009-010/060124
(LAKSHMIPURAM)
|
0206032000NRG23100620221798534
|
11/06/2022
|
Nagamalleswararao
|
0206032WL0051877
|
Nagamalleswararao
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072463
|
|
MR DOKKU NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Challapalli
|
AP-06-032-009-010/060125
(LAKSHMIPURAM)
|
0206032000NRG23100620221798623
|
11/06/2022
|
Nagamma
|
0206032WL0051879
|
Nagamma
|
00415
|
SBIN0003562
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3351072532
|
|
MRS NAGAMMA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Challapalli
|
AP-06-032-009-010/060129
(LAKSHMIPURAM)
|
0206032000NRG23100620221795747
|
11/06/2022
|
Basavayya
|
0206032WL0051822
|
Basavayya
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072507
|
|
MRS GORIPARTHI BASAVAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Challapalli
|
AP-06-032-009-010/060133
(LAKSHMIPURAM)
|
0206032000NRG23100620221798625
|
11/06/2022
|
Namcharayya
|
0206032WL0051879
|
Namcharayya
|
00415
|
SBIN0003562
|
230
|
230
|
Processed
|
27/07/2022
|
|
3351072438
|
|
MR GORIPARTHI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Challapalli
|
AP-06-032-009-010/060133
(LAKSHMIPURAM)
|
0206032000NRG23100620221798624
|
11/06/2022
|
Rangarao
|
0206032WL0051879
|
Rangarao
|
00415
|
SBIN0003562
|
230
|
230
|
Processed
|
27/07/2022
|
|
3351072392
|
|
GORIPARTHI RANGA RAO GORIPARTHI JAYA LAK
|
STATE BANK OF INDIA(508548)
|
|
158
|
Challapalli
|
AP-06-032-009-010/060133
(LAKSHMIPURAM)
|
0206032000NRG23100620221798626
|
11/06/2022
|
Vijayalakshmi
|
0206032WL0051879
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3351072613
|
|
MRS GORIPARTHI JAYA LAKSHMIL T I
|
STATE BANK OF INDIA(508548)
|
|
159
|
Challapalli
|
AP-06-032-009-010/060136
(LAKSHMIPURAM)
|
0206032000NRG23100620221795749
|
11/06/2022
|
Manimma
|
0206032WL0051822
|
Manimma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072533
|
|
MRS GORIPARTHI MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Challapalli
|
AP-06-032-009-010/060137
(LAKSHMIPURAM)
|
0206032000NRG23100620221795170
|
11/06/2022
|
Nagamani
|
0206032WL0051817
|
Nagamani
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072535
|
|
MRS GORIPARTHI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Challapalli
|
AP-06-032-009-010/060137
(LAKSHMIPURAM)
|
0206032000NRG23100620221795169
|
11/06/2022
|
Subramanyam
|
0206032WL0051817
|
Subramanyam
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072565
|
|
MR GORIPARTHI SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Challapalli
|
AP-06-032-009-010/060140
(LAKSHMIPURAM)
|
0206032000NRG23100620221798537
|
11/06/2022
|
Subbamma
|
0206032WL0051877
|
Subbamma
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072574
|
|
MRS GORIPARTHI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Challapalli
|
AP-06-032-009-010/060140
(LAKSHMIPURAM)
|
0206032000NRG23100620221798536
|
11/06/2022
|
Venkateswararao
|
0206032WL0051877
|
Venkateswararao
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072544
|
|
MR GORIPARTHI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Challapalli
|
AP-06-032-009-010/060141
(LAKSHMIPURAM)
|
0206032000NRG23100620221795171
|
11/06/2022
|
Venkateswaramma
|
0206032WL0051817
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072580
|
|
MRS VENKATESWARAMMA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Challapalli
|
AP-06-032-009-010/060142
(LAKSHMIPURAM)
|
0206032000NRG23100620221795765
|
11/06/2022
|
Nagaraju
|
0206032WL0051823
|
Nagaraju
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072623
|
|
MR GORIPARTHI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Challapalli
|
AP-06-032-009-010/060142
(LAKSHMIPURAM)
|
0206032000NRG23100620221795766
|
11/06/2022
|
Yaamini
|
0206032WL0051823
|
Yaamini
|
00415
|
SBIN0003562
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3351072520
|
|
Mrs GORIPARTI YAMINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
167
|
Challapalli
|
AP-06-032-009-010/060147
(LAKSHMIPURAM)
|
0206032000NRG23100620221795184
|
11/06/2022
|
Namcharamma
|
0206032WL0051818
|
Namcharamma
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072549
|
|
GORIPARTHI NANCHARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Challapalli
|
AP-06-032-009-010/060148
(LAKSHMIPURAM)
|
0206032000NRG23100620221795173
|
11/06/2022
|
Krishnakumari
|
0206032WL0051817
|
Krishnakumari
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351072552
|
|
Mrs DOKKU KRISHNAKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
169
|
Challapalli
|
AP-06-032-009-010/060148
(LAKSHMIPURAM)
|
0206032000NRG23100620221795172
|
11/06/2022
|
Venkateswararao
|
0206032WL0051817
|
Venkateswararao
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072621
|
|
MR DOKKU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Challapalli
|
AP-06-032-009-010/060150
(LAKSHMIPURAM)
|
0206032000NRG23100620221798538
|
11/06/2022
|
Gangaraju
|
0206032WL0051877
|
Gangaraju
|
00415
|
SBIN0003562
|
683
|
683
|
Processed
|
27/07/2022
|
|
3351072449
|
|
MR GORIPARTHI VEERA GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Challapalli
|
AP-06-032-009-010/060150
(LAKSHMIPURAM)
|
0206032000NRG23100620221798539
|
11/06/2022
|
Veeramma
|
0206032WL0051877
|
Veeramma
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072413
|
|
MRS VEERAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Challapalli
|
AP-06-032-009-010/060151
(LAKSHMIPURAM)
|
0206032000NRG23100620221798540
|
11/06/2022
|
Padmaavati
|
0206032WL0051877
|
Padmaavati
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072642
|
|
Smt DOKKU PADMAVATHI
|
INDIAN BANK(607105)
|
|
173
|
Challapalli
|
AP-06-032-009-010/060151
(LAKSHMIPURAM)
|
0206032000NRG23100620221798541
|
11/06/2022
|
Venkataramana
|
0206032WL0051877
|
Venkataramana
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072443
|
|
MR DOKKU VENKATA RAMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Challapalli
|
AP-06-032-009-010/060152
(LAKSHMIPURAM)
|
0206032000NRG23100620221798542
|
11/06/2022
|
Venkateswaramma
|
0206032WL0051877
|
Venkateswaramma
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072482
|
|
MRS VENKATESWARAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Challapalli
|
AP-06-032-009-010/060156
(LAKSHMIPURAM)
|
0206032000NRG23100620221798543
|
11/06/2022
|
Alivelumangamma
|
0206032WL0051877
|
Alivelumangamma
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072596
|
|
MRS DOKKU ALIVELUMANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Challapalli
|
AP-06-032-009-010/060157
(LAKSHMIPURAM)
|
0206032000NRG23100620221798544
|
11/06/2022
|
Gangabhavani
|
0206032WL0051877
|
Gangabhavani
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072542
|
|
GANGA BHAVANI GORIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Challapalli
|
AP-06-032-009-010/060160
(LAKSHMIPURAM)
|
0206032000NRG23100620221798545
|
11/06/2022
|
Srinivasarao
|
0206032WL0051877
|
Srinivasarao
|
00415
|
SBIN0003562
|
455
|
455
|
Processed
|
27/07/2022
|
|
3351072615
|
|
MR DOKKU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Challapalli
|
AP-06-032-009-010/060160
(LAKSHMIPURAM)
|
0206032000NRG23100620221798546
|
11/06/2022
|
veera raghavamma
|
0206032WL0051877
|
veera raghavamma
|
00415
|
SBIN0003562
|
228
|
228
|
Processed
|
27/07/2022
|
|
3351072592
|
|
MRS DOKKU VIRA RAGHAVAMMAL T I
|
STATE BANK OF INDIA(508548)
|
|
179
|
Challapalli
|
AP-06-032-009-010/060161
(LAKSHMIPURAM)
|
0206032000NRG23100620221798548
|
11/06/2022
|
Aruna
|
0206032WL0051877
|
Aruna
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072597
|
|
MRS DOKKU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Challapalli
|
AP-06-032-009-010/060161
(LAKSHMIPURAM)
|
0206032000NRG23100620221798547
|
11/06/2022
|
Nagaraju
|
0206032WL0051877
|
Nagaraju
|
00415
|
SBIN0003562
|
455
|
455
|
Processed
|
27/07/2022
|
|
3351072384
|
|
DOKKU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Challapalli
|
AP-06-032-009-010/060164
(LAKSHMIPURAM)
|
0206032000NRG23100620221798549
|
11/06/2022
|
Kumari
|
0206032WL0051877
|
Kumari
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072468
|
|
MRS DOKKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Challapalli
|
AP-06-032-009-010/060168
(LAKSHMIPURAM)
|
0206032000NRG23100620221798550
|
11/06/2022
|
Kondayya
|
0206032WL0051877
|
Kondayya
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072635
|
|
MR DOKKU KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Challapalli
|
AP-06-032-009-010/060168
(LAKSHMIPURAM)
|
0206032000NRG23100620221798551
|
11/06/2022
|
Lakshmi
|
0206032WL0051877
|
Lakshmi
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072454
|
|
DOKKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Challapalli
|
AP-06-032-009-010/060172
(LAKSHMIPURAM)
|
0206032000NRG23100620221795751
|
11/06/2022
|
Esu
|
0206032WL0051822
|
Esu
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072624
|
|
MISS YESU DOKKU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Challapalli
|
AP-06-032-009-010/060174
(LAKSHMIPURAM)
|
0206032000NRG23100620221798552
|
11/06/2022
|
Srinivasarao
|
0206032WL0051877
|
Srinivasarao
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072506
|
|
MR SRINIVASA RAO ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Challapalli
|
AP-06-032-009-010/060174
(LAKSHMIPURAM)
|
0206032000NRG23100620221798553
|
11/06/2022
|
Venkatanagalakshmi
|
0206032WL0051877
|
Venkatanagalakshmi
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072589
|
|
MRS ANGADALA VENKATA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Challapalli
|
AP-06-032-009-010/060176
(LAKSHMIPURAM)
|
0206032000NRG23100620221798554
|
11/06/2022
|
Sambasivarao
|
0206032WL0051877
|
Sambasivarao
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072439
|
|
MR ANGADALA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Challapalli
|
AP-06-032-009-010/060177
(LAKSHMIPURAM)
|
0206032000NRG23100620221798557
|
11/06/2022
|
Anita
|
0206032WL0051877
|
Anita
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072480
|
|
MRS GORIPARTHI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Challapalli
|
AP-06-032-009-010/060177
(LAKSHMIPURAM)
|
0206032000NRG23100620221798556
|
11/06/2022
|
Subramanyam
|
0206032WL0051877
|
Subramanyam
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072460
|
|
MR GORRIPARTHI SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Challapalli
|
AP-06-032-009-010/060187
(LAKSHMIPURAM)
|
0206032000NRG23100620221795187
|
11/06/2022
|
Nagasuresh
|
0206032WL0051818
|
Nagasuresh
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072628
|
|
MR DOKKU NAGA SURESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Challapalli
|
AP-06-032-009-010/060189
(LAKSHMIPURAM)
|
0206032000NRG23100620221795188
|
11/06/2022
|
Paparao
|
0206032WL0051818
|
Paparao
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072558
|
|
MR DOKKU PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Challapalli
|
AP-06-032-009-010/060191
(LAKSHMIPURAM)
|
0206032000NRG23100620221798559
|
11/06/2022
|
Nagamalleswari
|
0206032WL0051877
|
Nagamalleswari
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072602
|
|
MRS GORIPARTHI NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Challapalli
|
AP-06-032-009-010/060191
(LAKSHMIPURAM)
|
0206032000NRG23100620221798558
|
11/06/2022
|
Nagaraju
|
0206032WL0051877
|
Nagaraju
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072488
|
|
MR NAGA RAJU GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Challapalli
|
AP-06-032-009-010/060195
(LAKSHMIPURAM)
|
0206032000NRG23100620221798627
|
11/06/2022
|
Chintayya
|
0206032WL0051879
|
Chintayya
|
00415
|
SBIN0003562
|
921
|
921
|
Processed
|
27/07/2022
|
|
3351072419
|
|
MR CHINTAIAH DOKKU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Challapalli
|
AP-06-032-009-010/060195
(LAKSHMIPURAM)
|
0206032000NRG23100620221798628
|
11/06/2022
|
Venkateswaramma
|
0206032WL0051879
|
Venkateswaramma
|
00415
|
SBIN0003562
|
921
|
921
|
Processed
|
27/07/2022
|
|
3351072416
|
|
DOKKU VENKATA NARASAMMA WO CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Challapalli
|
AP-06-032-009-010/060196
(LAKSHMIPURAM)
|
0206032000NRG23100620221798561
|
11/06/2022
|
Venkateswaramma
|
0206032WL0051877
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072563
|
|
MRS GORIPARTHI VENKATESWARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Challapalli
|
AP-06-032-009-010/060201
(LAKSHMIPURAM)
|
0206032000NRG23100620221798562
|
11/06/2022
|
Baburao
|
0206032WL0051877
|
Baburao
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072541
|
|
MR DOKKU BABURAOLTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Challapalli
|
AP-06-032-009-010/060201
(LAKSHMIPURAM)
|
0206032000NRG23100620221798563
|
11/06/2022
|
Parvati
|
0206032WL0051877
|
Parvati
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072437
|
|
MRS SIVA PARVATHI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Challapalli
|
AP-06-032-009-010/060204
(LAKSHMIPURAM)
|
0206032000NRG23100620221798565
|
11/06/2022
|
Ramadevi
|
0206032WL0051877
|
Ramadevi
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072603
|
|
MRS GORIPARTI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Challapalli
|
AP-06-032-009-010/060204
(LAKSHMIPURAM)
|
0206032000NRG23100620221798564
|
11/06/2022
|
Srinivasarao
|
0206032WL0051877
|
Srinivasarao
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072399
|
|
SRINIVASA RAO GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Challapalli
|
AP-06-032-009-010/060207
(LAKSHMIPURAM)
|
0206032000NRG23100620221798567
|
11/06/2022
|
lakshmi
|
0206032WL0051877
|
lakshmi
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072569
|
|
MS LAKSHMI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Challapalli
|
AP-06-032-009-010/060207
(LAKSHMIPURAM)
|
0206032000NRG23100620221798566
|
11/06/2022
|
Venkatasubbarao
|
0206032WL0051877
|
Venkatasubbarao
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072426
|
|
DOKKU VENKATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Challapalli
|
AP-06-032-009-010/060212
(LAKSHMIPURAM)
|
0206032000NRG23100620221798492
|
11/06/2022
|
Ramakrishna
|
0206032WL0051876
|
Ramakrishna
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351072622
|
|
MR RAMAKRISHNARAO GORIPARTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Challapalli
|
AP-06-032-009-010/060212
(LAKSHMIPURAM)
|
0206032000NRG23100620221798491
|
11/06/2022
|
Sivaramakrishna
|
0206032WL0051876
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072639
|
|
MR GORIPATHI SIVARAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Challapalli
|
AP-06-032-009-010/060212
(LAKSHMIPURAM)
|
0206032000NRG23100620221798490
|
11/06/2022
|
Subbarao
|
0206032WL0051876
|
Subbarao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072500
|
|
MR GORIPARTHI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Challapalli
|
AP-06-032-009-010/060214
(LAKSHMIPURAM)
|
0206032000NRG23100620221795190
|
11/06/2022
|
Venkateswaramma
|
0206032WL0051818
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072575
|
|
MRS DOKKU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Challapalli
|
AP-06-032-009-010/060215
(LAKSHMIPURAM)
|
0206032000NRG23110620221806630
|
11/06/2022
|
Mutyalamma
|
0206032WL0052171
|
Mutyalamma
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072560
|
|
MRS LANKAPALLI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Challapalli
|
AP-06-032-009-010/060223
(LAKSHMIPURAM)
|
0206032000NRG23110620221806633
|
11/06/2022
|
Muttamma
|
0206032WL0052171
|
Muttamma
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072505
|
|
MRS GORIPARTHI MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Challapalli
|
AP-06-032-009-010/060223
(LAKSHMIPURAM)
|
0206032000NRG23110620221806632
|
11/06/2022
|
Subhaiah
|
0206032WL0052171
|
Subhaiah
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072406
|
|
RAO SUBBA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Challapalli
|
AP-06-032-009-010/060224
(LAKSHMIPURAM)
|
0206032000NRG23100620221798493
|
11/06/2022
|
Edukondalu
|
0206032WL0051876
|
Edukondalu
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072404
|
|
GORIPARTHI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Challapalli
|
AP-06-032-009-010/060224
(LAKSHMIPURAM)
|
0206032000NRG23100620221798494
|
11/06/2022
|
Revati
|
0206032WL0051876
|
Revati
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072501
|
|
MRS GORIPARTHI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Challapalli
|
AP-06-032-009-010/060225
(LAKSHMIPURAM)
|
0206032000NRG23110620221806634
|
11/06/2022
|
Krishna
|
0206032WL0052171
|
Krishna
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351072527
|
|
MR KRISHNA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Challapalli
|
AP-06-032-009-010/060225
(LAKSHMIPURAM)
|
0206032000NRG23110620221806635
|
11/06/2022
|
Vani
|
0206032WL0052171
|
Vani
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351072591
|
|
MRS DOKKU VANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Challapalli
|
AP-06-032-009-010/060228
(LAKSHMIPURAM)
|
0206032000NRG23100620221795192
|
11/06/2022
|
Seethamahalakshmi
|
0206032WL0051818
|
Seethamahalakshmi
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072441
|
|
MRS NAALI SEETHAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Challapalli
|
AP-06-032-009-010/060231
(LAKSHMIPURAM)
|
0206032000NRG23100620221795175
|
11/06/2022
|
Durga
|
0206032WL0051817
|
Durga
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072634
|
|
MRS DOKKU DURGA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Challapalli
|
AP-06-032-009-010/060231
(LAKSHMIPURAM)
|
0206032000NRG23100620221795174
|
11/06/2022
|
Venkateswararao
|
0206032WL0051817
|
Venkateswararao
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072514
|
|
Mr VENKATESWARARAO DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
217
|
Challapalli
|
AP-06-032-009-010/060234
(LAKSHMIPURAM)
|
0206032000NRG23100620221798568
|
11/06/2022
|
Jayaraju
|
0206032WL0051877
|
Jayaraju
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072485
|
|
MR JAYA RAJU DOKKU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Challapalli
|
AP-06-032-009-010/060237
(LAKSHMIPURAM)
|
0206032000NRG23100620221798570
|
11/06/2022
|
Koteswararao
|
0206032WL0051877
|
Koteswararao
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072516
|
|
KOTESWARA RAO GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Challapalli
|
AP-06-032-009-010/060237
(LAKSHMIPURAM)
|
0206032000NRG23100620221798571
|
11/06/2022
|
Nagamani
|
0206032WL0051877
|
Nagamani
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072529
|
|
MS NAGAMANI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Challapalli
|
AP-06-032-009-010/060243
(LAKSHMIPURAM)
|
0206032000NRG23110620221806638
|
11/06/2022
|
Raju
|
0206032WL0052171
|
Raju
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351072605
|
|
MR PODHUGULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Challapalli
|
AP-06-032-009-010/060244
(LAKSHMIPURAM)
|
0206032000NRG23110620221804035
|
11/06/2022
|
veeramma
|
0206032WL0052061
|
veeramma
|
00415
|
SBIN0003562
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3351072530
|
|
GORIPARTHI VEERAMMA
|
CANARA BANK(508532)
|
|
222
|
Challapalli
|
AP-06-032-009-010/060245
(LAKSHMIPURAM)
|
0206032000NRG23110620221804037
|
11/06/2022
|
Gangamma
|
0206032WL0052061
|
Gangamma
|
00415
|
SBIN0003562
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3351072578
|
|
MRS GORIPATHI GANGAMMAL T I
|
STATE BANK OF INDIA(508548)
|
|
223
|
Challapalli
|
AP-06-032-009-010/060245
(LAKSHMIPURAM)
|
0206032000NRG23110620221804036
|
11/06/2022
|
Reddimma
|
0206032WL0052061
|
Reddimma
|
00415
|
SBIN0003562
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3351072540
|
|
MR GORIPARTHI REDDIMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Challapalli
|
AP-06-032-009-010/060246
(LAKSHMIPURAM)
|
0206032000NRG23100620221798572
|
11/06/2022
|
Govindhu
|
0206032WL0051877
|
Govindhu
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072471
|
|
MR DOKKU GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Challapalli
|
AP-06-032-009-010/060246
(LAKSHMIPURAM)
|
0206032000NRG23100620221798573
|
11/06/2022
|
Vani
|
0206032WL0051877
|
Vani
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072461
|
|
MRS DOKKU VANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Challapalli
|
AP-06-032-009-010/060248
(LAKSHMIPURAM)
|
0206032000NRG23100620221795194
|
11/06/2022
|
Ramalakshmi
|
0206032WL0051818
|
Ramalakshmi
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072611
|
|
MRS DOKKU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Challapalli
|
AP-06-032-009-010/060249
(LAKSHMIPURAM)
|
0206032000NRG23110620221804039
|
11/06/2022
|
Sivaparvathi
|
0206032WL0052061
|
Sivaparvathi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072415
|
|
MRS DOKKU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Challapalli
|
AP-06-032-009-010/060249
(LAKSHMIPURAM)
|
0206032000NRG23110620221804038
|
11/06/2022
|
Subrahmanyam
|
0206032WL0052061
|
Subrahmanyam
|
00415
|
SBIN0003562
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3351072420
|
|
DOKKU NANCHARAMMA DOKKU SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Challapalli
|
AP-06-032-009-010/060252
(LAKSHMIPURAM)
|
0206032000NRG23100620221798575
|
11/06/2022
|
Lakshmi
|
0206032WL0051877
|
Lakshmi
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072417
|
|
MRS LAKSHMI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Challapalli
|
AP-06-032-009-010/060252
(LAKSHMIPURAM)
|
0206032000NRG23100620221798574
|
11/06/2022
|
Nageswararao
|
0206032WL0051877
|
Nageswararao
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072405
|
|
MR DOKKU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
Challapalli
|
AP-06-032-009-010/060255
(LAKSHMIPURAM)
|
0206032000NRG23100620221798576
|
11/06/2022
|
Balasubrahmanyam
|
0206032WL0051877
|
Balasubrahmanyam
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072474
|
|
MR DOKKU BALA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Challapalli
|
AP-06-032-009-010/060255
(LAKSHMIPURAM)
|
0206032000NRG23100620221798577
|
11/06/2022
|
Picchamma
|
0206032WL0051877
|
Picchamma
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072456
|
|
MRS DOKKU PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Challapalli
|
AP-06-032-009-010/060257
(LAKSHMIPURAM)
|
0206032000NRG23110620221804041
|
11/06/2022
|
Nagalakshmi
|
0206032WL0052061
|
Nagalakshmi
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072546
|
|
GORIPARTHI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Challapalli
|
AP-06-032-009-010/060260
(LAKSHMIPURAM)
|
0206032000NRG23100620221798578
|
11/06/2022
|
Nageswararao
|
0206032WL0051877
|
Nageswararao
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072387
|
|
DOKKU NAGESWARA RAO SO D SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Challapalli
|
AP-06-032-009-010/060260
(LAKSHMIPURAM)
|
0206032000NRG23100620221798579
|
11/06/2022
|
Samrajyam
|
0206032WL0051877
|
Samrajyam
|
00415
|
SBIN0003562
|
910
|
910
|
Processed
|
27/07/2022
|
|
3351072440
|
|
MRS DOKKU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Challapalli
|
AP-06-032-009-010/060261
(LAKSHMIPURAM)
|
0206032000NRG23100620221795196
|
11/06/2022
|
Haimavati
|
0206032WL0051818
|
Haimavati
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351072599
|
|
MRS DOKKU HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Challapalli
|
AP-06-032-009-010/060261
(LAKSHMIPURAM)
|
0206032000NRG23100620221795195
|
11/06/2022
|
Subbarao
|
0206032WL0051818
|
Subbarao
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351072476
|
|
MR DOKKU SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Challapalli
|
AP-06-032-009-010/060263
(LAKSHMIPURAM)
|
0206032000NRG23110620221804042
|
11/06/2022
|
Koteswaramma
|
0206032WL0052061
|
Koteswaramma
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072582
|
|
MRS ANGADALA KOTESWARAMMAL T I
|
STATE BANK OF INDIA(508548)
|
|
239
|
Challapalli
|
AP-06-032-009-010/060265
(LAKSHMIPURAM)
|
0206032000NRG23110620221804043
|
11/06/2022
|
Nagamani
|
0206032WL0052061
|
Nagamani
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072430
|
|
GORIPARTHI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Challapalli
|
AP-06-032-009-010/060268
(LAKSHMIPURAM)
|
0206032000NRG23100620221798581
|
11/06/2022
|
Samrajyam
|
0206032WL0051877
|
Samrajyam
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072568
|
|
MRS DOKKU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Challapalli
|
AP-06-032-009-010/060269
(LAKSHMIPURAM)
|
0206032000NRG23100620221798583
|
11/06/2022
|
Lakshmisivaparvathi
|
0206032WL0051877
|
Lakshmisivaparvathi
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072604
|
|
MRS DOKKU LAKSHMI SIVA PARVTHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Challapalli
|
AP-06-032-009-010/060269
(LAKSHMIPURAM)
|
0206032000NRG23100620221798582
|
11/06/2022
|
Sivaramakrishna
|
0206032WL0051877
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072504
|
|
MR DOKKU SIVARAMAKRISHNA LTI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Challapalli
|
AP-06-032-009-010/060278
(LAKSHMIPURAM)
|
0206032000NRG23100620221798585
|
11/06/2022
|
Ammaji
|
0206032WL0051877
|
Ammaji
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072538
|
|
MRS DOKKU AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Challapalli
|
AP-06-032-009-010/060278
(LAKSHMIPURAM)
|
0206032000NRG23100620221798584
|
11/06/2022
|
Venkateswararao
|
0206032WL0051877
|
Venkateswararao
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072643
|
|
MR VENKATESWARAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Challapalli
|
AP-06-032-009-010/060287
(LAKSHMIPURAM)
|
0206032000NRG23110620221806640
|
11/06/2022
|
ramesh
|
0206032WL0052171
|
ramesh
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351072433
|
|
RAMESH KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Challapalli
|
AP-06-032-009-010/060287
(LAKSHMIPURAM)
|
0206032000NRG23110620221806641
|
11/06/2022
|
sivaparvathi
|
0206032WL0052171
|
sivaparvathi
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351072594
|
|
MRS KOLUSU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Challapalli
|
AP-06-032-009-010/060289
(LAKSHMIPURAM)
|
0206032000NRG23100620221798498
|
11/06/2022
|
venkatakumari
|
0206032WL0051876
|
venkatakumari
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072515
|
|
MRS VENKATA VEERA KUMARI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Challapalli
|
AP-06-032-009-010/060293
(LAKSHMIPURAM)
|
0206032000NRG23110620221806643
|
11/06/2022
|
durga
|
0206032WL0052171
|
durga
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072637
|
|
MRS KOLUSU DURGA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Challapalli
|
AP-06-032-009-010/060293
(LAKSHMIPURAM)
|
0206032000NRG23110620221806642
|
11/06/2022
|
ramayya
|
0206032WL0052171
|
ramayya
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072551
|
|
MR RAMAIAH KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Challapalli
|
AP-06-032-009-010/060296
(LAKSHMIPURAM)
|
0206032000NRG23100620221795649
|
11/06/2022
|
jyoti
|
0206032WL0051820
|
jyoti
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072564
|
|
MRS BONTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Challapalli
|
AP-06-032-009-010/060296
(LAKSHMIPURAM)
|
0206032000NRG23100620221795648
|
11/06/2022
|
nancharayya
|
0206032WL0051820
|
nancharayya
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072617
|
|
MR NANCHARAIAH BONDU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Challapalli
|
AP-06-032-009-010/060302
(LAKSHMIPURAM)
|
0206032000NRG23110620221806646
|
11/06/2022
|
gopiraju
|
0206032WL0052171
|
gopiraju
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351072627
|
|
MR KOLUSU GOPI RAJU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Challapalli
|
AP-06-032-009-010/060302
(LAKSHMIPURAM)
|
0206032000NRG23110620221806644
|
11/06/2022
|
krishna
|
0206032WL0052171
|
krishna
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072523
|
|
KRISHNA KOLUSU
|
CANARA BANK(508532)
|
|
254
|
Challapalli
|
AP-06-032-009-010/060302
(LAKSHMIPURAM)
|
0206032000NRG23110620221806645
|
11/06/2022
|
kumAri
|
0206032WL0052171
|
kumAri
|
00415
|
SBIN0003562
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072586
|
|
MRS KOLUSU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Challapalli
|
AP-06-032-009-010/060303
(LAKSHMIPURAM)
|
0206032000NRG23100620221798499
|
11/06/2022
|
koteswaramma
|
0206032WL0051876
|
koteswaramma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072539
|
|
MRS KOLUSU KOTESWARAMMLTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Challapalli
|
AP-06-032-009-010/060314
(LAKSHMIPURAM)
|
0206032000NRG23100620221795176
|
11/06/2022
|
sunitha kumari
|
0206032WL0051817
|
sunitha kumari
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072633
|
|
MRS KATTA SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Challapalli
|
AP-06-032-009-010/060315
(LAKSHMIPURAM)
|
0206032000NRG23100620221795177
|
11/06/2022
|
kalyani
|
0206032WL0051817
|
kalyani
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072478
|
|
MRS KALYANI KATTA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Challapalli
|
AP-06-032-009-010/060321
(LAKSHMIPURAM)
|
0206032000NRG23100620221798500
|
11/06/2022
|
NAGARAJU
|
0206032WL0051876
|
NAGARAJU
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072536
|
|
MR DOKKU NAGA RAJULTI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Challapalli
|
AP-06-032-009-010/060322
(LAKSHMIPURAM)
|
0206032000NRG23100620221798503
|
11/06/2022
|
SIVA PARVATHI
|
0206032WL0051876
|
SIVA PARVATHI
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072566
|
|
MRS SIVA PARVATHI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Challapalli
|
AP-06-032-009-010/060322
(LAKSHMIPURAM)
|
0206032000NRG23100620221798502
|
11/06/2022
|
VENKATESWARARAO
|
0206032WL0051876
|
VENKATESWARARAO
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072400
|
|
KOLUSU VENKATESWARA RAO SO K CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Challapalli
|
AP-06-032-009-010/060323
(LAKSHMIPURAM)
|
0206032000NRG23100620221798505
|
11/06/2022
|
NAGENDRAM
|
0206032WL0051876
|
NAGENDRAM
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072431
|
|
GORIPARTHY NAGENDRAM SO G NARAYYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Challapalli
|
AP-06-032-009-010/060325
(LAKSHMIPURAM)
|
0206032000NRG23100620221798508
|
11/06/2022
|
VIJAYA NIRMALA
|
0206032WL0051876
|
VIJAYA NIRMALA
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072477
|
|
Mrs Goriparthi Vijaya Nirmala
|
INDIAN BANK(607105)
|
|
263
|
Challapalli
|
AP-06-032-009-010/060326
(LAKSHMIPURAM)
|
0206032000NRG23100620221798510
|
11/06/2022
|
VEERA VENKATESWARAMMA
|
0206032WL0051876
|
VEERA VENKATESWARAMMA
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072479
|
|
MRS VEERA VENKATESWARAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267085
|
267085
|
|
|
|
|
|
|
|
|
264
|
Challapalli
|
AP-06-032-009-010/060004
(LAKSHMIPURAM)
|
0206032000NRG23100620221798610
|
11/06/2022
|
Lakshmi
|
0206032WL0051879
|
Lakshmi
|
00415
|
SBIN0011993
|
691
|
691
|
Processed
|
27/07/2022
|
|
3351072469
|
|
SRILAKSHMI GORRIPATI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Challapalli
|
AP-06-032-009-010/060097
(LAKSHMIPURAM)
|
0206032000NRG23100620221795159
|
11/06/2022
|
Sambayya
|
0206032WL0051817
|
Sambayya
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072632
|
|
MR KATTA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
266
|
Challapalli
|
AP-06-032-009-010/060068
(LAKSHMIPURAM)
|
0206032000NRG23100620221795647
|
11/06/2022
|
Haimavathi
|
0206032WL0051820
|
Haimavathi
|
00415
|
SBIN0021501
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351072647
|
|
MRS HYMAVATHI UASA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Challapalli
|
AP-06-032-009-010/060243
(LAKSHMIPURAM)
|
0206032000NRG23110620221806639
|
11/06/2022
|
Lakshmi
|
0206032WL0052171
|
Lakshmi
|
00415
|
SBIN0021501
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351072648
|
|
MRS LAKSHMI PODUGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
268
|
Challapalli
|
AP-06-032-009-010/010354
(LAKSHMIPURAM)
|
0206032000NRG23100620221796008
|
11/06/2022
|
suresh
|
0206032WL0051825
|
suresh
|
00468
|
UBIN0800741
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072377
|
|
MR BUREPALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Challapalli
|
AP-06-032-009-010/060082
(LAKSHMIPURAM)
|
0206032000NRG23110620221806627
|
11/06/2022
|
veera venkateswara Rao
|
0206032WL0052171
|
veera venkateswara Rao
|
00468
|
UBIN0800741
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351072375
|
|
KOLUSU VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
270
|
Challapalli
|
AP-06-032-009-010/060290
(LAKSHMIPURAM)
|
0206032000NRG23100620221798586
|
11/06/2022
|
nagamani
|
0206032WL0051877
|
nagamani
|
00468
|
UBIN0800741
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072376
|
|
DOKKU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3279
|
3279
|
|
|
|
|
|
|
|
|
271
|
Challapalli
|
AP-06-032-009-010/060059
(LAKSHMIPURAM)
|
0206032000NRG23110620221806621
|
11/06/2022
|
Nageswararao
|
0206032WL0052171
|
Nageswararao
|
00468
|
UBIN0801437
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072378
|
|
LANKAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
272
|
Challapalli
|
AP-06-032-009-010/050289
(LAKSHMIPURAM)
|
0206032000NRG23100620221796039
|
11/06/2022
|
Sivapavani
|
0206032WL0051825
|
Sivapavani
|
00678
|
APBL0006014
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351072382
|
|
Mrs TALASILA SIVA PAAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
273
|
Challapalli
|
AP-06-032-009-010/060004
(LAKSHMIPURAM)
|
0206032000NRG23100620221798609
|
11/06/2022
|
Lokeswararao
|
0206032WL0051879
|
Lokeswararao
|
00678
|
APBL0006014
|
691
|
691
|
Processed
|
27/07/2022
|
|
3351072379
|
|
Mr GORIPARTI LOKESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
274
|
Challapalli
|
AP-06-032-009-010/060220
(LAKSHMIPURAM)
|
0206032000NRG23110620221806631
|
11/06/2022
|
Nancharamma
|
0206032WL0052171
|
Nancharamma
|
00678
|
APBL0006014
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351072383
|
|
MRS GORIPARTI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Challapalli
|
AP-06-032-009-010/060248
(LAKSHMIPURAM)
|
0206032000NRG23100620221795193
|
11/06/2022
|
Subbarao
|
0206032WL0051818
|
Subbarao
|
00678
|
APBL0006014
|
1180
|
1180
|
Rejected
|
17/08/2022
|
|
N0622022DDDD61
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Challapalli
|
AP-06-032-009-010/060268
(LAKSHMIPURAM)
|
0206032000NRG23100620221798580
|
11/06/2022
|
Ganeshraju
|
0206032WL0051877
|
Ganeshraju
|
00678
|
APBL0006014
|
455
|
455
|
Processed
|
27/07/2022
|
|
3351072380
|
|
Mr GANESH RAJU DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4231
|
4231
|
|
|
|
|
|
|
|
|
277
|
Challapalli
|
AP-06-032-009-010/060196
(LAKSHMIPURAM)
|
0206032000NRG23100620221798560
|
11/06/2022
|
Subbarao
|
0206032WL0051877
|
Subbarao
|
00709
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351072645
|
|
SUBBA RAO GORIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Challapalli
|
AP-06-032-009-010/060214
(LAKSHMIPURAM)
|
0206032000NRG23100620221795189
|
11/06/2022
|
Anjaiah
|
0206032WL0051818
|
Anjaiah
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351072644
|
|
ANJAIAH DOKKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286117
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286117
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