|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-011-012/010460
(NELATUR)
|
0208028000NRG23090720223547358
|
09/07/2022
|
dhana lakshmi
|
0208028WL0059183
|
dhana lakshmi
|
00019
|
APGB0005110
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287290
|
|
Mrs DHANA LAKSHMI KANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-011-012/020177
(NELATUR)
|
0208028000NRG23090720223547430
|
09/07/2022
|
Rajyalakshmi
|
0208028WL0059183
|
Rajyalakshmi
|
00019
|
APGB0005110
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287002
|
|
Mrs RAJYA LAKSHMI VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-011-012/020078
(NELATUR)
|
0208028000NRG23090720223547405
|
09/07/2022
|
Ramanamma
|
0208028WL0059183
|
Ramanamma
|
00019
|
APGB0005168
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287000
|
|
Mrs RAVANAMMA NALLAMALUPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-011-012/020143
(NELATUR)
|
0208028000NRG23090720223547422
|
09/07/2022
|
Vijaya laxmi
|
0208028WL0059183
|
Vijaya laxmi
|
00019
|
APGB0005168
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287289
|
|
Mrs VIJAYA LAKSHMI KANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-011-012/020157
(NELATUR)
|
0208028000NRG23090720223547511
|
09/07/2022
|
Siva parvathi
|
0208028WL0059188
|
Siva parvathi
|
00019
|
APGB0005168
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287001
|
|
NALAMALAPU SIVA PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-011-012/010145
(NELATUR)
|
0208028000NRG23090720223547723
|
09/07/2022
|
KUNCHALA CHINNA ABBAI
|
0208028WL0059204
|
KUNCHALA CHINNA ABBAI
|
00078
|
CNRB0002536
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3405287007
|
|
KUNCHALA CHINNA ABBAI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010145
(NELATUR)
|
0208028000NRG23090720223547666
|
09/07/2022
|
KUNCHALA CHINNA ABBAI
|
0208028WL0059203
|
KUNCHALA CHINNA ABBAI
|
00078
|
CNRB0002536
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287006
|
|
KUNCHALA CHINNA ABBAI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-011-012/020076
(NELATUR)
|
0208028000NRG23090720223547403
|
09/07/2022
|
Nalamalupu Subbareddy
|
0208028WL0059183
|
Nalamalupu Subbareddy
|
00078
|
CNRB0002536
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287005
|
|
NALAMALUPU SUBBA REDDY
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-011-012/020090
(NELATUR)
|
0208028000NRG23090720223547499
|
09/07/2022
|
Seshamma
|
0208028WL0059188
|
Seshamma
|
00078
|
CNRB0002536
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287008
|
|
AVULA SESHAMMA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-011-012/020090
(NELATUR)
|
0208028000NRG23090720223547498
|
09/07/2022
|
Veerareddy
|
0208028WL0059188
|
Veerareddy
|
00078
|
CNRB0002536
|
659
|
659
|
Processed
|
29/07/2022
|
|
3405287003
|
|
AVULA VEERA REDDY
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-011-012/020097
(NELATUR)
|
0208028000NRG23090720223547505
|
09/07/2022
|
Gruhalakshmi
|
0208028WL0059188
|
Gruhalakshmi
|
00078
|
CNRB0002536
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287009
|
|
DEVARAPALLI GRUHALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-011-012/020097
(NELATUR)
|
0208028000NRG23090720223547504
|
09/07/2022
|
Jalireddy
|
0208028WL0059188
|
Jalireddy
|
00078
|
CNRB0002536
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287004
|
|
Mr JALI REDDY DEVARAPALLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
6770
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-011-012/020108
(NELATUR)
|
0208028000NRG23090720223547420
|
09/07/2022
|
Raghuramireddy
|
0208028WL0059183
|
Raghuramireddy
|
00078
|
CNRB0013640
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287248
|
|
Mr RAGHU RAMI REDDY DEVARAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-011-012/010225
(NELATUR)
|
0208028000NRG23090720223547622
|
09/07/2022
|
Buruga Ramadevi
|
0208028WL0059202
|
Buruga Ramadevi
|
00078
|
CNRB0013675
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287256
|
|
BURUGA RAMADEVI
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-011-012/010300
(NELATUR)
|
0208028000NRG23090720223547678
|
09/07/2022
|
Anjamma
|
0208028WL0059203
|
Anjamma
|
00078
|
CNRB0013675
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287260
|
|
KUNCHLA ANJAMMA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-011-012/010300
(NELATUR)
|
0208028000NRG23090720223547677
|
09/07/2022
|
China Venkateswarlu
|
0208028WL0059203
|
China Venkateswarlu
|
00078
|
CNRB0013675
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287257
|
|
KUNCHALA CHINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-011-012/010437
(NELATUR)
|
0208028000NRG23090720223547467
|
09/07/2022
|
venkata ramanamma reddi
|
0208028WL0059188
|
venkata ramanamma reddi
|
00078
|
CNRB0013675
|
439
|
439
|
Processed
|
29/07/2022
|
|
3405287254
|
|
MALE VENKATA RAMANA REDDY
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-011-012/010528
(NELATUR)
|
0208028000NRG23090720223547470
|
09/07/2022
|
Lakshmma
|
0208028WL0059188
|
Lakshmma
|
00078
|
CNRB0013675
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287259
|
|
MS LAKSHMAMMA GUNJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-011-012/010545
(NELATUR)
|
0208028000NRG23090720223547696
|
09/07/2022
|
Srinivasulu
|
0208028WL0059203
|
Srinivasulu
|
00078
|
CNRB0013675
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287255
|
|
KUNCHALA SRINIVASULU
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-011-012/010553
(NELATUR)
|
0208028000NRG23090720223547472
|
09/07/2022
|
Sujatha
|
0208028WL0059188
|
Sujatha
|
00078
|
CNRB0013675
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287261
|
|
INDLA SUJATHA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-011-012/010604
(NELATUR)
|
0208028000NRG23090720223547595
|
09/07/2022
|
kalpana
|
0208028WL0059201
|
kalpana
|
00078
|
CNRB0013675
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287263
|
|
Mrs KALPANA KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-011-012/020003
(NELATUR)
|
0208028000NRG23090720223547476
|
09/07/2022
|
Pothuraju
|
0208028WL0059188
|
Pothuraju
|
00078
|
CNRB0013675
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287264
|
|
POTHURAJU SATULURU
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-011-012/020046
(NELATUR)
|
0208028000NRG23090720223547386
|
09/07/2022
|
Dandu Ramanamma
|
0208028WL0059183
|
Dandu Ramanamma
|
00078
|
CNRB0013675
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287266
|
|
DANDU RAMANAMMA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-011-012/020081
(NELATUR)
|
0208028000NRG23090720223547407
|
09/07/2022
|
Anjamma
|
0208028WL0059183
|
Anjamma
|
00078
|
CNRB0013675
|
895
|
895
|
Processed
|
29/07/2022
|
|
3405287265
|
|
MS DEVARAPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-011-012/020086
(NELATUR)
|
0208028000NRG23090720223547410
|
09/07/2022
|
Ramadevi
|
0208028WL0059183
|
Ramadevi
|
00078
|
CNRB0013675
|
671
|
671
|
Processed
|
29/07/2022
|
|
3405287258
|
|
SUNKARA EAMADEVI
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-011-012/020114
(NELATUR)
|
0208028000NRG23090720223547508
|
09/07/2022
|
Venkayamma
|
0208028WL0059188
|
Venkayamma
|
00078
|
CNRB0013675
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287262
|
|
DEVARAPALLI VENKAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10292
|
10292
|
|
|
|
|
|
|
|
|
27
|
Maddipadu
|
AP-08-028-011-012/020053
(NELATUR)
|
0208028000NRG23090720223547389
|
09/07/2022
|
Srinivasarao
|
0208028WL0059183
|
Srinivasarao
|
00176
|
IDIB000O002
|
224
|
224
|
Processed
|
29/07/2022
|
|
3405287288
|
|
DANDU SREENIVASULU
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-011-012/020087
(NELATUR)
|
0208028000NRG23090720223547412
|
09/07/2022
|
Adilakshmi
|
0208028WL0059183
|
Adilakshmi
|
00176
|
IDIB000O002
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287286
|
|
MS VAKA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Maddipadu
|
AP-08-028-011-012/020087
(NELATUR)
|
0208028000NRG23090720223547411
|
09/07/2022
|
Chiranjeevireddy
|
0208028WL0059183
|
Chiranjeevireddy
|
00176
|
IDIB000O002
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287287
|
|
Mr CHIRANJEEVI REDDY VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2462
|
2462
|
|
|
|
|
|
|
|
|
30
|
Maddipadu
|
AP-08-028-011-012/020114
(NELATUR)
|
0208028000NRG23090720223547507
|
09/07/2022
|
Pitchireddy
|
0208028WL0059188
|
Pitchireddy
|
00415
|
SBIN0000890
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405286999
|
|
DEVARAPALLI BYRAGAMMA AND DEVARAPALLI PI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
31
|
Maddipadu
|
AP-08-028-011-012/020164
(NELATUR)
|
0208028000NRG23090720223547427
|
09/07/2022
|
Sreelakshmi
|
0208028WL0059183
|
Sreelakshmi
|
00415
|
SBIN0012919
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287152
|
|
MS MAREDDY SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
32
|
Maddipadu
|
AP-08-028-011-012/010006
(NELATUR)
|
0208028000NRG23090720223547648
|
09/07/2022
|
Vijayamma
|
0208028WL0059203
|
Vijayamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287171
|
|
MS VIJAYAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Maddipadu
|
AP-08-028-011-012/010006
(NELATUR)
|
0208028000NRG23090720223547715
|
09/07/2022
|
Vijayamma
|
0208028WL0059204
|
Vijayamma
|
00415
|
SBIN0012923
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3405287172
|
|
MS VIJAYAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Maddipadu
|
AP-08-028-011-012/010008
(NELATUR)
|
0208028000NRG23090720223547716
|
09/07/2022
|
Kumari
|
0208028WL0059204
|
Kumari
|
00415
|
SBIN0012923
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3405287030
|
|
MRS KUMARI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Maddipadu
|
AP-08-028-011-012/010008
(NELATUR)
|
0208028000NRG23090720223547649
|
09/07/2022
|
Kumari
|
0208028WL0059203
|
Kumari
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287029
|
|
MRS KUMARI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Maddipadu
|
AP-08-028-011-012/010012
(NELATUR)
|
0208028000NRG23090720223547717
|
09/07/2022
|
Yesobhu
|
0208028WL0059204
|
Yesobhu
|
00415
|
SBIN0012923
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3405287208
|
|
MRS YESOBU SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Maddipadu
|
AP-08-028-011-012/010015
(NELATUR)
|
0208028000NRG23090720223547718
|
09/07/2022
|
Annamma
|
0208028WL0059204
|
Annamma
|
00415
|
SBIN0012923
|
832
|
832
|
Processed
|
29/07/2022
|
|
3405287107
|
|
Mrs ANNAMMA SIRIMALLA
|
INDIAN BANK(607105)
|
|
38
|
Maddipadu
|
AP-08-028-011-012/010016
(NELATUR)
|
0208028000NRG23090720223547719
|
09/07/2022
|
Prabhavathi
|
0208028WL0059204
|
Prabhavathi
|
00415
|
SBIN0012923
|
624
|
624
|
Processed
|
29/07/2022
|
|
3405287237
|
|
MRS PRABHAVATHI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Maddipadu
|
AP-08-028-011-012/010018
(NELATUR)
|
0208028000NRG23090720223547650
|
09/07/2022
|
David
|
0208028WL0059203
|
David
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287279
|
|
MR SIRIMALLA DAVIDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Maddipadu
|
AP-08-028-011-012/010018
(NELATUR)
|
0208028000NRG23090720223547651
|
09/07/2022
|
Mariyamma
|
0208028WL0059203
|
Mariyamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287239
|
|
MRS SIRIMALLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Maddipadu
|
AP-08-028-011-012/010020
(NELATUR)
|
0208028000NRG23090720223547720
|
09/07/2022
|
Navamma
|
0208028WL0059204
|
Navamma
|
00415
|
SBIN0012923
|
832
|
832
|
Processed
|
29/07/2022
|
|
3405287164
|
|
MS NAVAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Maddipadu
|
AP-08-028-011-012/010021
(NELATUR)
|
0208028000NRG23090720223547721
|
09/07/2022
|
Mariyamma
|
0208028WL0059204
|
Mariyamma
|
00415
|
SBIN0012923
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3405287234
|
|
MRS SIRIMALLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-011-012/010021
(NELATUR)
|
0208028000NRG23090720223547652
|
09/07/2022
|
Mariyamma
|
0208028WL0059203
|
Mariyamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287233
|
|
MRS SIRIMALLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Maddipadu
|
AP-08-028-011-012/010023
(NELATUR)
|
0208028000NRG23090720223547722
|
09/07/2022
|
Sirimalla Yogaiah
|
0208028WL0059204
|
Sirimalla Yogaiah
|
00415
|
SBIN0012923
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3405286995
|
|
MRS YOGAIAH SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Maddipadu
|
AP-08-028-011-012/010030
(NELATUR)
|
0208028000NRG23090720223547653
|
09/07/2022
|
sIRIMALLA Thirupalu
|
0208028WL0059203
|
sIRIMALLA Thirupalu
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287218
|
|
MR SIRIMALLA THIRIPALU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Maddipadu
|
AP-08-028-011-012/010030
(NELATUR)
|
0208028000NRG23090720223547654
|
09/07/2022
|
Yemeliyamma
|
0208028WL0059203
|
Yemeliyamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287093
|
|
MRS EMELYAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Maddipadu
|
AP-08-028-011-012/010033
(NELATUR)
|
0208028000NRG23090720223547655
|
09/07/2022
|
Ramala
|
0208028WL0059203
|
Ramala
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287238
|
|
MRS RAMALU SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Maddipadu
|
AP-08-028-011-012/010042
(NELATUR)
|
0208028000NRG23090720223547528
|
09/07/2022
|
Yesamma
|
0208028WL0059201
|
Yesamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287125
|
|
MRS YESAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Maddipadu
|
AP-08-028-011-012/010043
(NELATUR)
|
0208028000NRG23090720223547656
|
09/07/2022
|
Sujatha
|
0208028WL0059203
|
Sujatha
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287055
|
|
MS SIRIMALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Maddipadu
|
AP-08-028-011-012/010044
(NELATUR)
|
0208028000NRG23090720223547657
|
09/07/2022
|
Dayarao
|
0208028WL0059203
|
Dayarao
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287103
|
|
MR DAYARAO SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Maddipadu
|
AP-08-028-011-012/010044
(NELATUR)
|
0208028000NRG23090720223547658
|
09/07/2022
|
Varamma
|
0208028WL0059203
|
Varamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287169
|
|
MS VARAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Maddipadu
|
AP-08-028-011-012/010046
(NELATUR)
|
0208028000NRG23090720223547659
|
09/07/2022
|
Yesteramma
|
0208028WL0059203
|
Yesteramma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287034
|
|
MRS ESTERAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Maddipadu
|
AP-08-028-011-012/010050
(NELATUR)
|
0208028000NRG23090720223547660
|
09/07/2022
|
Premakumari
|
0208028WL0059203
|
Premakumari
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287165
|
|
MS PREMAKUMARI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Maddipadu
|
AP-08-028-011-012/010051
(NELATUR)
|
0208028000NRG23090720223547530
|
09/07/2022
|
Navamma
|
0208028WL0059201
|
Navamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287187
|
|
MS NAVAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Maddipadu
|
AP-08-028-011-012/010051
(NELATUR)
|
0208028000NRG23090720223547529
|
09/07/2022
|
Yesurathnam Vadela
|
0208028WL0059201
|
Yesurathnam Vadela
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287050
|
|
MRS YESURATNAM VADELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Maddipadu
|
AP-08-028-011-012/010052
(NELATUR)
|
0208028000NRG23090720223547531
|
09/07/2022
|
Adam
|
0208028WL0059201
|
Adam
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287223
|
|
MR ADAM VADELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Maddipadu
|
AP-08-028-011-012/010052
(NELATUR)
|
0208028000NRG23090720223547532
|
09/07/2022
|
Arunamma
|
0208028WL0059201
|
Arunamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287087
|
|
MRS ARUNAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Maddipadu
|
AP-08-028-011-012/010053
(NELATUR)
|
0208028000NRG23090720223547661
|
09/07/2022
|
Hymavathi
|
0208028WL0059203
|
Hymavathi
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287126
|
|
MRS HYMAVATHI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Maddipadu
|
AP-08-028-011-012/010061
(NELATUR)
|
0208028000NRG23090720223547533
|
09/07/2022
|
Nehemiya Vadea
|
0208028WL0059201
|
Nehemiya Vadea
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405286994
|
|
MRS NEHEMIYA VADELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Maddipadu
|
AP-08-028-011-012/010067
(NELATUR)
|
0208028000NRG23090720223547534
|
09/07/2022
|
Saramma
|
0208028WL0059201
|
Saramma
|
00415
|
SBIN0012923
|
446
|
446
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Maddipadu
|
AP-08-028-011-012/010070
(NELATUR)
|
0208028000NRG23090720223547535
|
09/07/2022
|
Ruthuma
|
0208028WL0059201
|
Ruthuma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287192
|
|
MS RUTHAMMA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Maddipadu
|
AP-08-028-011-012/010072
(NELATUR)
|
0208028000NRG23090720223547536
|
09/07/2022
|
Anandarao
|
0208028WL0059201
|
Anandarao
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287204
|
|
MR KOMMU ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Maddipadu
|
AP-08-028-011-012/010072
(NELATUR)
|
0208028000NRG23090720223547537
|
09/07/2022
|
Byula
|
0208028WL0059201
|
Byula
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287014
|
|
MRS KOMMU BYULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Maddipadu
|
AP-08-028-011-012/010074
(NELATUR)
|
0208028000NRG23090720223547539
|
09/07/2022
|
Sugunamma
|
0208028WL0059201
|
Sugunamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287018
|
|
MRS VADELA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Maddipadu
|
AP-08-028-011-012/010074
(NELATUR)
|
0208028000NRG23090720223547538
|
09/07/2022
|
Vadela Samiyelu
|
0208028WL0059201
|
Vadela Samiyelu
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287277
|
|
MR VADELA SAMIYELU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Maddipadu
|
AP-08-028-011-012/010075
(NELATUR)
|
0208028000NRG23090720223547540
|
09/07/2022
|
Sailaja
|
0208028WL0059201
|
Sailaja
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287143
|
|
MRS SAILAJA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Maddipadu
|
AP-08-028-011-012/010077
(NELATUR)
|
0208028000NRG23090720223547541
|
09/07/2022
|
Yasoda
|
0208028WL0059201
|
Yasoda
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287206
|
|
MS YASODA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Maddipadu
|
AP-08-028-011-012/010078
(NELATUR)
|
0208028000NRG23090720223547542
|
09/07/2022
|
Samadhanam
|
0208028WL0059201
|
Samadhanam
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287155
|
|
MRS SASMADANAM KAKANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Maddipadu
|
AP-08-028-011-012/010079
(NELATUR)
|
0208028000NRG23090720223547543
|
09/07/2022
|
Anitha
|
0208028WL0059201
|
Anitha
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405286981
|
|
MRS ANITHA ALURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Maddipadu
|
AP-08-028-011-012/010081
(NELATUR)
|
0208028000NRG23090720223547544
|
09/07/2022
|
Varamma
|
0208028WL0059201
|
Varamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287118
|
|
MRS VARAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Maddipadu
|
AP-08-028-011-012/010082
(NELATUR)
|
0208028000NRG23090720223547546
|
09/07/2022
|
Mariyamma
|
0208028WL0059201
|
Mariyamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405286996
|
|
MS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Maddipadu
|
AP-08-028-011-012/010082
(NELATUR)
|
0208028000NRG23090720223547545
|
09/07/2022
|
Premalatha
|
0208028WL0059201
|
Premalatha
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287210
|
|
MS PREMALATHA VADELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Maddipadu
|
AP-08-028-011-012/010084
(NELATUR)
|
0208028000NRG23090720223547547
|
09/07/2022
|
Ramanamma
|
0208028WL0059201
|
Ramanamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405286983
|
|
MRS RAMANAMMA KAVURU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Maddipadu
|
AP-08-028-011-012/010085
(NELATUR)
|
0208028000NRG23090720223547548
|
09/07/2022
|
Nagamma
|
0208028WL0059201
|
Nagamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287124
|
|
MRS NAGAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Maddipadu
|
AP-08-028-011-012/010085
(NELATUR)
|
0208028000NRG23090720223547549
|
09/07/2022
|
Subbarao
|
0208028WL0059201
|
Subbarao
|
00415
|
SBIN0012923
|
149
|
149
|
Processed
|
29/07/2022
|
|
3405287230
|
|
MR SUBBARAO VADELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Maddipadu
|
AP-08-028-011-012/010086
(NELATUR)
|
0208028000NRG23090720223547550
|
09/07/2022
|
Irmia
|
0208028WL0059201
|
Irmia
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287177
|
|
MRS IRMIYA VADELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Maddipadu
|
AP-08-028-011-012/010086
(NELATUR)
|
0208028000NRG23090720223547551
|
09/07/2022
|
Koteswaramma
|
0208028WL0059201
|
Koteswaramma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287108
|
|
MRS KOTESWARI VADELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Maddipadu
|
AP-08-028-011-012/010089
(NELATUR)
|
0208028000NRG23090720223547552
|
09/07/2022
|
Mariyamma
|
0208028WL0059201
|
Mariyamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287123
|
|
MRS MARIYAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Maddipadu
|
AP-08-028-011-012/010099
(NELATUR)
|
0208028000NRG23090720223547553
|
09/07/2022
|
Padma
|
0208028WL0059201
|
Padma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405286982
|
|
MRS PADMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Maddipadu
|
AP-08-028-011-012/010102
(NELATUR)
|
0208028000NRG23090720223547554
|
09/07/2022
|
Ramadevi
|
0208028WL0059201
|
Ramadevi
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287141
|
|
MRS RAMADEVI VADELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Maddipadu
|
AP-08-028-011-012/010103
(NELATUR)
|
0208028000NRG23090720223547555
|
09/07/2022
|
Marimma
|
0208028WL0059201
|
Marimma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287142
|
|
MRS MERIMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Maddipadu
|
AP-08-028-011-012/010104
(NELATUR)
|
0208028000NRG23090720223547556
|
09/07/2022
|
Jayamma
|
0208028WL0059201
|
Jayamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287043
|
|
MRS JAYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Maddipadu
|
AP-08-028-011-012/010107
(NELATUR)
|
0208028000NRG23090720223547557
|
09/07/2022
|
Jeeva
|
0208028WL0059201
|
Jeeva
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287037
|
|
MRS JEEVAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Maddipadu
|
AP-08-028-011-012/010111
(NELATUR)
|
0208028000NRG23090720223547558
|
09/07/2022
|
Subbulamma
|
0208028WL0059201
|
Subbulamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287135
|
|
MRS VADELA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Maddipadu
|
AP-08-028-011-012/010113
(NELATUR)
|
0208028000NRG23090720223547559
|
09/07/2022
|
Anjamma
|
0208028WL0059201
|
Anjamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287181
|
|
MS VADELA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Maddipadu
|
AP-08-028-011-012/010114
(NELATUR)
|
0208028000NRG23090720223547560
|
09/07/2022
|
Jakraiah
|
0208028WL0059201
|
Jakraiah
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287057
|
|
MR JAKRAIAH VADELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Maddipadu
|
AP-08-028-011-012/010114
(NELATUR)
|
0208028000NRG23090720223547561
|
09/07/2022
|
Subbulu
|
0208028WL0059201
|
Subbulu
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287166
|
|
MS SUBBULU VADELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Maddipadu
|
AP-08-028-011-012/010118
(NELATUR)
|
0208028000NRG23090720223547662
|
09/07/2022
|
Adiyya
|
0208028WL0059203
|
Adiyya
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287161
|
|
MRS ADIIAH SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Maddipadu
|
AP-08-028-011-012/010118
(NELATUR)
|
0208028000NRG23090720223547663
|
09/07/2022
|
Ranimma
|
0208028WL0059203
|
Ranimma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287048
|
|
MRS SIRIMALLA RANIMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Maddipadu
|
AP-08-028-011-012/010119
(NELATUR)
|
0208028000NRG23090720223547664
|
09/07/2022
|
Abhraham
|
0208028WL0059203
|
Abhraham
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287038
|
|
ABRAHAM SRIMALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Maddipadu
|
AP-08-028-011-012/010119
(NELATUR)
|
0208028000NRG23090720223547665
|
09/07/2022
|
Lingamma
|
0208028WL0059203
|
Lingamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287236
|
|
MRS LINGAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Maddipadu
|
AP-08-028-011-012/010121
(NELATUR)
|
0208028000NRG23090720223547598
|
09/07/2022
|
Buraga Subbarao
|
0208028WL0059202
|
Buraga Subbarao
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287084
|
|
MR SUBBARAO BURAGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Maddipadu
|
AP-08-028-011-012/010121
(NELATUR)
|
0208028000NRG23090720223547599
|
09/07/2022
|
Chinammai
|
0208028WL0059202
|
Chinammai
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405286991
|
|
MRS CHINNAMMAIE BURAGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Maddipadu
|
AP-08-028-011-012/010124
(NELATUR)
|
0208028000NRG23090720223547600
|
09/07/2022
|
Medikonda Pavan kumar
|
0208028WL0059202
|
Medikonda Pavan kumar
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287052
|
|
MR MEDIKONDA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Maddipadu
|
AP-08-028-011-012/010125
(NELATUR)
|
0208028000NRG23090720223547602
|
09/07/2022
|
Venkataratnam Pappula
|
0208028WL0059202
|
Venkataratnam Pappula
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287270
|
|
MS VENKATARATNAM PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Maddipadu
|
AP-08-028-011-012/010126
(NELATUR)
|
0208028000NRG23090720223547603
|
09/07/2022
|
Singamma
|
0208028WL0059202
|
Singamma
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287147
|
|
MRS SINGAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Maddipadu
|
AP-08-028-011-012/010127
(NELATUR)
|
0208028000NRG23090720223547604
|
09/07/2022
|
Pappula Sumathi
|
0208028WL0059202
|
Pappula Sumathi
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287241
|
|
MS SUMATHI PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Maddipadu
|
AP-08-028-011-012/010128
(NELATUR)
|
0208028000NRG23090720223547605
|
09/07/2022
|
Anjaiah
|
0208028WL0059202
|
Anjaiah
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287170
|
|
MRS ANJAIAH BURAGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Maddipadu
|
AP-08-028-011-012/010130
(NELATUR)
|
0208028000NRG23090720223547606
|
09/07/2022
|
Nagendram
|
0208028WL0059202
|
Nagendram
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287146
|
|
MRS NAGENDRAM ALLARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Maddipadu
|
AP-08-028-011-012/010132
(NELATUR)
|
0208028000NRG23090720223547607
|
09/07/2022
|
Koteswaramma
|
0208028WL0059202
|
Koteswaramma
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287105
|
|
MRS KOTESWARAMMA GOKATOTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Maddipadu
|
AP-08-028-011-012/010134
(NELATUR)
|
0208028000NRG23090720223547609
|
09/07/2022
|
Prameela
|
0208028WL0059202
|
Prameela
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287184
|
|
MS PRAMILA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Maddipadu
|
AP-08-028-011-012/010134
(NELATUR)
|
0208028000NRG23090720223547608
|
09/07/2022
|
Venkateswarlu
|
0208028WL0059202
|
Venkateswarlu
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287183
|
|
MRS VENKATESWARLU BURAGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Maddipadu
|
AP-08-028-011-012/010135
(NELATUR)
|
0208028000NRG23090720223547611
|
09/07/2022
|
Soudamani
|
0208028WL0059202
|
Soudamani
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287104
|
|
MRS SOUDAMANI ALLARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Maddipadu
|
AP-08-028-011-012/010135
(NELATUR)
|
0208028000NRG23090720223547610
|
09/07/2022
|
Subba Rao
|
0208028WL0059202
|
Subba Rao
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287154
|
|
MR SUBBARAO ALLARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Maddipadu
|
AP-08-028-011-012/010136
(NELATUR)
|
0208028000NRG23090720223547613
|
09/07/2022
|
Jyothi
|
0208028WL0059202
|
Jyothi
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287106
|
|
MRS JYOTHI GOKATOTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Maddipadu
|
AP-08-028-011-012/010136
(NELATUR)
|
0208028000NRG23090720223547612
|
09/07/2022
|
Venkataswamy
|
0208028WL0059202
|
Venkataswamy
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287040
|
|
MR GOKATOTI VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Maddipadu
|
AP-08-028-011-012/010137
(NELATUR)
|
0208028000NRG23090720223547614
|
09/07/2022
|
Venkayamma
|
0208028WL0059202
|
Venkayamma
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287109
|
|
MRS VENKAYAMMA NALABOTHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Maddipadu
|
AP-08-028-011-012/010138
(NELATUR)
|
0208028000NRG23090720223547615
|
09/07/2022
|
SUBHASHINI BURAGA
|
0208028WL0059202
|
SUBHASHINI BURAGA
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287271
|
|
MRS SUBHASHINI BURUGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Maddipadu
|
AP-08-028-011-012/010139
(NELATUR)
|
0208028000NRG23090720223547616
|
09/07/2022
|
Adilakshmi
|
0208028WL0059202
|
Adilakshmi
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287051
|
|
MRS ADILAKSHAMMA MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Maddipadu
|
AP-08-028-011-012/010139
(NELATUR)
|
0208028000NRG23090720223547617
|
09/07/2022
|
lakshmi
|
0208028WL0059202
|
lakshmi
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287231
|
|
MRS MEDIKONDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Maddipadu
|
AP-08-028-011-012/010140
(NELATUR)
|
0208028000NRG23090720223547619
|
09/07/2022
|
roja
|
0208028WL0059202
|
roja
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287224
|
|
MRS ROJA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Maddipadu
|
AP-08-028-011-012/010140
(NELATUR)
|
0208028000NRG23090720223547618
|
09/07/2022
|
Venkateswarlu
|
0208028WL0059202
|
Venkateswarlu
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287099
|
|
MR VENKATESWARLU BURAGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Maddipadu
|
AP-08-028-011-012/010141
(NELATUR)
|
0208028000NRG23090720223547620
|
09/07/2022
|
Kotaiah
|
0208028WL0059202
|
Kotaiah
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287036
|
|
MR KOTAIAH DARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Maddipadu
|
AP-08-028-011-012/010143
(NELATUR)
|
0208028000NRG23090720223547621
|
09/07/2022
|
Venkayamma
|
0208028WL0059202
|
Venkayamma
|
00415
|
SBIN0012923
|
735
|
735
|
Processed
|
29/07/2022
|
|
3405287145
|
|
MRS VENKAYAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Maddipadu
|
AP-08-028-011-012/010144
(NELATUR)
|
0208028000NRG23090720223547562
|
09/07/2022
|
Ranimma
|
0208028WL0059201
|
Ranimma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287220
|
|
MRS RANIMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Maddipadu
|
AP-08-028-011-012/010145
(NELATUR)
|
0208028000NRG23090720223547667
|
09/07/2022
|
Anjamma
|
0208028WL0059203
|
Anjamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287194
|
|
MS ANJAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Maddipadu
|
AP-08-028-011-012/010145
(NELATUR)
|
0208028000NRG23090720223547724
|
09/07/2022
|
Anjamma
|
0208028WL0059204
|
Anjamma
|
00415
|
SBIN0012923
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3405287195
|
|
MS ANJAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Maddipadu
|
AP-08-028-011-012/010147
(NELATUR)
|
0208028000NRG23090720223547563
|
09/07/2022
|
shahina
|
0208028WL0059201
|
shahina
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287010
|
|
MRS SHAIK SHAHENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Maddipadu
|
AP-08-028-011-012/010149
(NELATUR)
|
0208028000NRG23090720223547725
|
09/07/2022
|
Gunji Venkataramanamma
|
0208028WL0059204
|
Gunji Venkataramanamma
|
00415
|
SBIN0012923
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3405287282
|
|
MS GUNJI VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Maddipadu
|
AP-08-028-011-012/010149
(NELATUR)
|
0208028000NRG23090720223547668
|
09/07/2022
|
Gunji Venkataramanamma
|
0208028WL0059203
|
Gunji Venkataramanamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287281
|
|
MS GUNJI VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Maddipadu
|
AP-08-028-011-012/010151
(NELATUR)
|
0208028000NRG23090720223547564
|
09/07/2022
|
Brahmareddy
|
0208028WL0059201
|
Brahmareddy
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287144
|
|
MR BRAHMAREDDY VAKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Maddipadu
|
AP-08-028-011-012/010156
(NELATUR)
|
0208028000NRG23090720223547566
|
09/07/2022
|
Nagendram
|
0208028WL0059201
|
Nagendram
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287080
|
|
MRS NAGENDRAMMA AINABATTINA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Maddipadu
|
AP-08-028-011-012/010156
(NELATUR)
|
0208028000NRG23090720223547565
|
09/07/2022
|
Singaiah
|
0208028WL0059201
|
Singaiah
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287176
|
|
MRS SINGAIAH AINABATHINA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Maddipadu
|
AP-08-028-011-012/010157
(NELATUR)
|
0208028000NRG23090720223547568
|
09/07/2022
|
Madhavi
|
0208028WL0059201
|
Madhavi
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287089
|
|
MRS MADHAVI KOTU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Maddipadu
|
AP-08-028-011-012/010157
(NELATUR)
|
0208028000NRG23090720223547567
|
09/07/2022
|
Ramana Reddy
|
0208028WL0059201
|
Ramana Reddy
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287054
|
|
MR KOTU RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Maddipadu
|
AP-08-028-011-012/010171
(NELATUR)
|
0208028000NRG23090720223547726
|
09/07/2022
|
Jyothi
|
0208028WL0059204
|
Jyothi
|
00415
|
SBIN0012923
|
1456
|
1456
|
Processed
|
29/07/2022
|
|
3405287157
|
|
BATTINA JYOTHI
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-011-012/010180
(NELATUR)
|
0208028000NRG23090720223547669
|
09/07/2022
|
Sashamma
|
0208028WL0059203
|
Sashamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287242
|
|
MS SESHAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Maddipadu
|
AP-08-028-011-012/010180
(NELATUR)
|
0208028000NRG23090720223547727
|
09/07/2022
|
Sashamma
|
0208028WL0059204
|
Sashamma
|
00415
|
SBIN0012923
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3405287243
|
|
MS SESHAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Maddipadu
|
AP-08-028-011-012/010187
(NELATUR)
|
0208028000NRG23090720223547728
|
09/07/2022
|
Govindu
|
0208028WL0059204
|
Govindu
|
00415
|
SBIN0012923
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3405287045
|
|
MR GOVINDHU VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Maddipadu
|
AP-08-028-011-012/010187
(NELATUR)
|
0208028000NRG23090720223547670
|
09/07/2022
|
Govindu
|
0208028WL0059203
|
Govindu
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287044
|
|
MR GOVINDHU VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Maddipadu
|
AP-08-028-011-012/010197
(NELATUR)
|
0208028000NRG23090720223547729
|
09/07/2022
|
Papaiah
|
0208028WL0059204
|
Papaiah
|
00415
|
SBIN0012923
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3405287173
|
|
MRS PAPAIAH VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Maddipadu
|
AP-08-028-011-012/010198
(NELATUR)
|
0208028000NRG23090720223547730
|
09/07/2022
|
Narasimharao
|
0208028WL0059204
|
Narasimharao
|
00415
|
SBIN0012923
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3405287070
|
|
MR NARASIMHAM KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Maddipadu
|
AP-08-028-011-012/010198
(NELATUR)
|
0208028000NRG23090720223547672
|
09/07/2022
|
Narasimharao
|
0208028WL0059203
|
Narasimharao
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287071
|
|
MR NARASIMHAM KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Maddipadu
|
AP-08-028-011-012/010201
(NELATUR)
|
0208028000NRG23090720223547673
|
09/07/2022
|
Ramanamma
|
0208028WL0059203
|
Ramanamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287199
|
|
MS RAMANAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Maddipadu
|
AP-08-028-011-012/010201
(NELATUR)
|
0208028000NRG23090720223547731
|
09/07/2022
|
Ramanamma
|
0208028WL0059204
|
Ramanamma
|
00415
|
SBIN0012923
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3405287200
|
|
MS RAMANAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Maddipadu
|
AP-08-028-011-012/010208
(NELATUR)
|
0208028000NRG23090720223547732
|
09/07/2022
|
Subbaiah
|
0208028WL0059204
|
Subbaiah
|
00415
|
SBIN0012923
|
1248
|
1248
|
Processed
|
29/07/2022
|
|
3405287069
|
|
Mr SUBBAIAH KUNCHALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
137
|
Maddipadu
|
AP-08-028-011-012/010208
(NELATUR)
|
0208028000NRG23090720223547674
|
09/07/2022
|
Subbaiah
|
0208028WL0059203
|
Subbaiah
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287068
|
|
Mr SUBBAIAH KUNCHALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
138
|
Maddipadu
|
AP-08-028-011-012/010220
(NELATUR)
|
0208028000NRG23090720223547569
|
09/07/2022
|
Varamma
|
0208028WL0059201
|
Varamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287131
|
|
MRS VARAMMA PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Maddipadu
|
AP-08-028-011-012/010226
(NELATUR)
|
0208028000NRG23090720223547623
|
09/07/2022
|
Koteswaramma
|
0208028WL0059202
|
Koteswaramma
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287219
|
|
MRS KOTESWARAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Maddipadu
|
AP-08-028-011-012/010227
(NELATUR)
|
0208028000NRG23090720223547675
|
09/07/2022
|
Govindu
|
0208028WL0059203
|
Govindu
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287188
|
|
MRS GOVINDAMMA TANNIRU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Maddipadu
|
AP-08-028-011-012/010245
(NELATUR)
|
0208028000NRG23090720223547571
|
09/07/2022
|
VENKATA RAMANA REDDY KUNNAM
|
0208028WL0059201
|
VENKATA RAMANA REDDY KUNNAM
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287137
|
|
Mr VENKATA RAMANA REDDY KUNNAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
142
|
Maddipadu
|
AP-08-028-011-012/010245
(NELATUR)
|
0208028000NRG23090720223547570
|
09/07/2022
|
VIJAYALAKSHMI KUNNAM
|
0208028WL0059201
|
VIJAYALAKSHMI KUNNAM
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405286988
|
|
MRS VIJAYALAKSHMI KUNNAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Maddipadu
|
AP-08-028-011-012/010251
(NELATUR)
|
0208028000NRG23090720223547572
|
09/07/2022
|
Anjamma
|
0208028WL0059201
|
Anjamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287088
|
|
MRS ANJAMMA KOTU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Maddipadu
|
AP-08-028-011-012/010261
(NELATUR)
|
0208028000NRG23090720223547574
|
09/07/2022
|
Subbayamma
|
0208028WL0059201
|
Subbayamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287049
|
|
MRS SUBBAYAMMA KOTU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Maddipadu
|
AP-08-028-011-012/010261
(NELATUR)
|
0208028000NRG23090720223547573
|
09/07/2022
|
Venkata Subbareddy
|
0208028WL0059201
|
Venkata Subbareddy
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287250
|
|
MR KOTU VENKATASUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Maddipadu
|
AP-08-028-011-012/010262
(NELATUR)
|
0208028000NRG23090720223547575
|
09/07/2022
|
Anjamma
|
0208028WL0059201
|
Anjamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287110
|
|
MRS ANJAMMA NALAGATLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Maddipadu
|
AP-08-028-011-012/010275
(NELATUR)
|
0208028000NRG23090720223547576
|
09/07/2022
|
Dhanamma
|
0208028WL0059201
|
Dhanamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287216
|
|
Mrs DHANA LAKSHMAMMA KOTU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
148
|
Maddipadu
|
AP-08-028-011-012/010305
(NELATUR)
|
0208028000NRG23090720223547577
|
09/07/2022
|
Thirupathamma
|
0208028WL0059201
|
Thirupathamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287067
|
|
MRS TIRAPATAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Maddipadu
|
AP-08-028-011-012/010306
(NELATUR)
|
0208028000NRG23090720223547680
|
09/07/2022
|
Lakshmamma Kunchala
|
0208028WL0059203
|
Lakshmamma Kunchala
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287246
|
|
MS LAKSHMAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Maddipadu
|
AP-08-028-011-012/010311
(NELATUR)
|
0208028000NRG23090720223547624
|
09/07/2022
|
Ramanareddy
|
0208028WL0059202
|
Ramanareddy
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287190
|
|
MRS VENKATARAMANA REDDY DUMPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Maddipadu
|
AP-08-028-011-012/010312
(NELATUR)
|
0208028000NRG23090720223547578
|
09/07/2022
|
Varamma
|
0208028WL0059201
|
Varamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287028
|
|
MRS VARAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Maddipadu
|
AP-08-028-011-012/010316
(NELATUR)
|
0208028000NRG23090720223547681
|
09/07/2022
|
Manemma
|
0208028WL0059203
|
Manemma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287041
|
|
MRS MANEMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Maddipadu
|
AP-08-028-011-012/010320
(NELATUR)
|
0208028000NRG23090720223547682
|
09/07/2022
|
Ademma
|
0208028WL0059203
|
Ademma
|
00415
|
SBIN0012923
|
300
|
300
|
Processed
|
29/07/2022
|
|
3405287227
|
|
MRS ADEMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Maddipadu
|
AP-08-028-011-012/010324
(NELATUR)
|
0208028000NRG23090720223547579
|
09/07/2022
|
Anjamma
|
0208028WL0059201
|
Anjamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287031
|
|
MRS ANJAMMA THIPPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Maddipadu
|
AP-08-028-011-012/010326
(NELATUR)
|
0208028000NRG23090720223547580
|
09/07/2022
|
Seshireddy
|
0208028WL0059201
|
Seshireddy
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287033
|
|
Mr SESHIREDDY KANDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
156
|
Maddipadu
|
AP-08-028-011-012/010331
(NELATUR)
|
0208028000NRG23090720223547582
|
09/07/2022
|
Lakshmi
|
0208028WL0059201
|
Lakshmi
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287022
|
|
MRS LAKSHMI GALI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Maddipadu
|
AP-08-028-011-012/010340
(NELATUR)
|
0208028000NRG23090720223547625
|
09/07/2022
|
Ramadevi
|
0208028WL0059202
|
Ramadevi
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287081
|
|
MRS RAMADEVI MANUBOTU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Maddipadu
|
AP-08-028-011-012/010343
(NELATUR)
|
0208028000NRG23090720223547627
|
09/07/2022
|
Padma
|
0208028WL0059202
|
Padma
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287016
|
|
MRS PADMA DANDELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Maddipadu
|
AP-08-028-011-012/010343
(NELATUR)
|
0208028000NRG23090720223547626
|
09/07/2022
|
Sreenu
|
0208028WL0059202
|
Sreenu
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287247
|
|
MRS SRINU DANDELA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Maddipadu
|
AP-08-028-011-012/010345
(NELATUR)
|
0208028000NRG23090720223547629
|
09/07/2022
|
Manubothu Ramadevi
|
0208028WL0059202
|
Manubothu Ramadevi
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287158
|
|
MS RAMADEVI MANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Maddipadu
|
AP-08-028-011-012/010345
(NELATUR)
|
0208028000NRG23090720223547628
|
09/07/2022
|
Yedukondalu
|
0208028WL0059202
|
Yedukondalu
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287162
|
|
MRS YEDUKONDALU MANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Maddipadu
|
AP-08-028-011-012/010349
(NELATUR)
|
0208028000NRG23090720223547630
|
09/07/2022
|
Veeramma Buraga
|
0208028WL0059202
|
Veeramma Buraga
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287215
|
|
MS VEERAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Maddipadu
|
AP-08-028-011-012/010360
(NELATUR)
|
0208028000NRG23090720223547583
|
09/07/2022
|
Mariyamma
|
0208028WL0059201
|
Mariyamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287047
|
|
MRS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Maddipadu
|
AP-08-028-011-012/010361
(NELATUR)
|
0208028000NRG23090720223547631
|
09/07/2022
|
Sujatha
|
0208028WL0059202
|
Sujatha
|
00415
|
SBIN0012923
|
980
|
980
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Maddipadu
|
AP-08-028-011-012/010364
(NELATUR)
|
0208028000NRG23090720223547632
|
09/07/2022
|
Anasuryamma
|
0208028WL0059202
|
Anasuryamma
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287100
|
|
MRS ANASURYAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Maddipadu
|
AP-08-028-011-012/010388
(NELATUR)
|
0208028000NRG23090720223547585
|
09/07/2022
|
Ramanamma
|
0208028WL0059201
|
Ramanamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287235
|
|
MRS RAMANAMMA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Maddipadu
|
AP-08-028-011-012/010388
(NELATUR)
|
0208028000NRG23090720223547584
|
09/07/2022
|
Venkateswarlu
|
0208028WL0059201
|
Venkateswarlu
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287027
|
|
MR VENKATESWARA RAO PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Maddipadu
|
AP-08-028-011-012/010391
(NELATUR)
|
0208028000NRG23090720223547633
|
09/07/2022
|
Sarojini Dandela
|
0208028WL0059202
|
Sarojini Dandela
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287268
|
|
MRS SAROJINI DANDELA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Maddipadu
|
AP-08-028-011-012/010394
(NELATUR)
|
0208028000NRG23090720223547683
|
09/07/2022
|
Anjamma
|
0208028WL0059203
|
Anjamma
|
00415
|
SBIN0012923
|
300
|
300
|
Processed
|
29/07/2022
|
|
3405287185
|
|
KUNCHALA ANJAMMA
|
CANARA BANK(508532)
|
|
170
|
Maddipadu
|
AP-08-028-011-012/010402
(NELATUR)
|
0208028000NRG23090720223547634
|
09/07/2022
|
ankamma
|
0208028WL0059202
|
ankamma
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287017
|
|
MRS MANUBOTHU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Maddipadu
|
AP-08-028-011-012/010406
(NELATUR)
|
0208028000NRG23090720223547357
|
09/07/2022
|
mahalakshmi
|
0208028WL0059183
|
mahalakshmi
|
00415
|
SBIN0012923
|
895
|
895
|
Processed
|
29/07/2022
|
|
3405287178
|
|
MS MAHALAKSHMI PAINAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Maddipadu
|
AP-08-028-011-012/010412
(NELATUR)
|
0208028000NRG23090720223547466
|
09/07/2022
|
NALAMALAPU APARNA
|
0208028WL0059188
|
NALAMALAPU APARNA
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287095
|
|
MR NALAMALAPU APARNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Maddipadu
|
AP-08-028-011-012/010437
(NELATUR)
|
0208028000NRG23090720223547468
|
09/07/2022
|
venkata suseela
|
0208028WL0059188
|
venkata suseela
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287115
|
|
MRS VENKATASUSEELA MALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Maddipadu
|
AP-08-028-011-012/010441
(NELATUR)
|
0208028000NRG23090720223547469
|
09/07/2022
|
Devarapalli Venkateswarareddy
|
0208028WL0059188
|
Devarapalli Venkateswarareddy
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287127
|
|
MRS DEVARAPALLI VENKATESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
175
|
Maddipadu
|
AP-08-028-011-012/010463
(NELATUR)
|
0208028000NRG23090720223547684
|
09/07/2022
|
KAVAMMA AAVULA
|
0208028WL0059203
|
KAVAMMA AAVULA
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287102
|
|
MRS KAVAMMA AAVULA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Maddipadu
|
AP-08-028-011-012/010465
(NELATUR)
|
0208028000NRG23090720223547685
|
09/07/2022
|
Govindamma
|
0208028WL0059203
|
Govindamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287217
|
|
MRS GOVINDAMMA THANNIRU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Maddipadu
|
AP-08-028-011-012/010470
(NELATUR)
|
0208028000NRG23090720223547686
|
09/07/2022
|
MANGAMMA AAVULA
|
0208028WL0059203
|
MANGAMMA AAVULA
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287032
|
|
MRS MANGAMMA AAVULA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Maddipadu
|
AP-08-028-011-012/010477
(NELATUR)
|
0208028000NRG23090720223547689
|
09/07/2022
|
polamma
|
0208028WL0059203
|
polamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287092
|
|
MRS POLAMMA GUNJI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Maddipadu
|
AP-08-028-011-012/010478
(NELATUR)
|
0208028000NRG23090720223547587
|
09/07/2022
|
anjamma
|
0208028WL0059201
|
anjamma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287222
|
|
MRS ANJAMMA NUTHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Maddipadu
|
AP-08-028-011-012/010478
(NELATUR)
|
0208028000NRG23090720223547586
|
09/07/2022
|
venkateswarlu
|
0208028WL0059201
|
venkateswarlu
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287021
|
|
NUTHALAPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Maddipadu
|
AP-08-028-011-012/010480
(NELATUR)
|
0208028000NRG23090720223547635
|
09/07/2022
|
vara lakshmi
|
0208028WL0059202
|
vara lakshmi
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287098
|
|
MRS VARALAKSHMI ADUSUMALLI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Maddipadu
|
AP-08-028-011-012/010481
(NELATUR)
|
0208028000NRG23090720223547636
|
09/07/2022
|
valluramma
|
0208028WL0059202
|
valluramma
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287180
|
|
MS VALLURAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Maddipadu
|
AP-08-028-011-012/010483
(NELATUR)
|
0208028000NRG23090720223547588
|
09/07/2022
|
syamala
|
0208028WL0059201
|
syamala
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287203
|
|
MS SYAMALA KODURI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Maddipadu
|
AP-08-028-011-012/010484
(NELATUR)
|
0208028000NRG23090720223547637
|
09/07/2022
|
krishna veni
|
0208028WL0059202
|
krishna veni
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287133
|
|
MRS KRISHNAVENI MANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Maddipadu
|
AP-08-028-011-012/010488
(NELATUR)
|
0208028000NRG23090720223547638
|
09/07/2022
|
balanagamma Pappula
|
0208028WL0059202
|
balanagamma Pappula
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287269
|
|
MRS BALANAGAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Maddipadu
|
AP-08-028-011-012/010490
(NELATUR)
|
0208028000NRG23090720223547690
|
09/07/2022
|
mohan rao
|
0208028WL0059203
|
mohan rao
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287201
|
|
MRS MOHANARAO VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Maddipadu
|
AP-08-028-011-012/010496
(NELATUR)
|
0208028000NRG23090720223547692
|
09/07/2022
|
latha
|
0208028WL0059203
|
latha
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287160
|
|
MS LATHA ALLARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Maddipadu
|
AP-08-028-011-012/010496
(NELATUR)
|
0208028000NRG23090720223547691
|
09/07/2022
|
nagarjuna
|
0208028WL0059203
|
nagarjuna
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287168
|
|
MRS NAGARJUNA ALLARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Maddipadu
|
AP-08-028-011-012/010499
(NELATUR)
|
0208028000NRG23090720223547639
|
09/07/2022
|
Mallela Venu
|
0208028WL0059202
|
Mallela Venu
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405286992
|
|
MS VENU MALLELA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Maddipadu
|
AP-08-028-011-012/010501
(NELATUR)
|
0208028000NRG23090720223547640
|
09/07/2022
|
eswaramma
|
0208028WL0059202
|
eswaramma
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287046
|
|
MRS ESWARAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Maddipadu
|
AP-08-028-011-012/010503
(NELATUR)
|
0208028000NRG23090720223547641
|
09/07/2022
|
Allari Srinivasulu
|
0208028WL0059202
|
Allari Srinivasulu
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287274
|
|
MR ALLARI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Maddipadu
|
AP-08-028-011-012/010506
(NELATUR)
|
0208028000NRG23090720223547359
|
09/07/2022
|
Alekhya Tottempudi
|
0208028WL0059183
|
Alekhya Tottempudi
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405286986
|
|
MRS ALEKHYA TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Maddipadu
|
AP-08-028-011-012/010507
(NELATUR)
|
0208028000NRG23090720223547360
|
09/07/2022
|
Venkata ratnam
|
0208028WL0059183
|
Venkata ratnam
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287134
|
|
MRS VENKATARATTAMMA TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Maddipadu
|
AP-08-028-011-012/010508
(NELATUR)
|
0208028000NRG23090720223547361
|
09/07/2022
|
Venkata Rao
|
0208028WL0059183
|
Venkata Rao
|
00415
|
SBIN0012923
|
448
|
448
|
Processed
|
29/07/2022
|
|
3405287232
|
|
THOTTEMPUDI VENKATA RAO
|
CANARA BANK(508532)
|
|
195
|
Maddipadu
|
AP-08-028-011-012/010514
(NELATUR)
|
0208028000NRG23090720223547693
|
09/07/2022
|
Subbamma
|
0208028WL0059203
|
Subbamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287209
|
|
MS SUBBAMMA TANNIRU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Maddipadu
|
AP-08-028-011-012/010517
(NELATUR)
|
0208028000NRG23090720223547642
|
09/07/2022
|
aruna
|
0208028WL0059202
|
aruna
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287167
|
|
MS ARUNA ALLARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Maddipadu
|
AP-08-028-011-012/010532
(NELATUR)
|
0208028000NRG23090720223547589
|
09/07/2022
|
Rushindra
|
0208028WL0059201
|
Rushindra
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405286987
|
|
MRS RUSHENDRAMANI VAKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Maddipadu
|
AP-08-028-011-012/010535
(NELATUR)
|
0208028000NRG23090720223547590
|
09/07/2022
|
Tulasmma
|
0208028WL0059201
|
Tulasmma
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287053
|
|
MRS TULASAMMA PALLAKI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Maddipadu
|
AP-08-028-011-012/010538
(NELATUR)
|
0208028000NRG23090720223547644
|
09/07/2022
|
Janakamma
|
0208028WL0059202
|
Janakamma
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287101
|
|
DARA JANAKAMMA
|
CANARA BANK(508532)
|
|
200
|
Maddipadu
|
AP-08-028-011-012/010544
(NELATUR)
|
0208028000NRG23090720223547694
|
09/07/2022
|
Lalitamma
|
0208028WL0059203
|
Lalitamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287240
|
|
MRS JAMPANI LALITHAMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Maddipadu
|
AP-08-028-011-012/010545
(NELATUR)
|
0208028000NRG23090720223547695
|
09/07/2022
|
Yedukondalamma
|
0208028WL0059203
|
Yedukondalamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287196
|
|
MS YEDUKONDALAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Maddipadu
|
AP-08-028-011-012/010550
(NELATUR)
|
0208028000NRG23090720223547471
|
09/07/2022
|
Shobharani
|
0208028WL0059188
|
Shobharani
|
00415
|
SBIN0012923
|
878
|
878
|
Processed
|
29/07/2022
|
|
3405287114
|
|
MRS SHOBHARANI MITNASALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Maddipadu
|
AP-08-028-011-012/010555
(NELATUR)
|
0208028000NRG23090720223547591
|
09/07/2022
|
Subbareddy
|
0208028WL0059201
|
Subbareddy
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287198
|
|
MRS SUBBAREDDY PALLAKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Maddipadu
|
AP-08-028-011-012/010556
(NELATUR)
|
0208028000NRG23090720223547645
|
09/07/2022
|
JYOTHI
|
0208028WL0059202
|
JYOTHI
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287205
|
|
MS JYOTHI BURAGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Maddipadu
|
AP-08-028-011-012/010559
(NELATUR)
|
0208028000NRG23090720223547473
|
09/07/2022
|
Venkata Subbamma
|
0208028WL0059188
|
Venkata Subbamma
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287138
|
|
MRS VENKATA SUBBAMMA NALAMALAPU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Maddipadu
|
AP-08-028-011-012/010560
(NELATUR)
|
0208028000NRG23090720223547646
|
09/07/2022
|
venkateswaramma
|
0208028WL0059202
|
venkateswaramma
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287159
|
|
MS VENKATESWARAMMA ISTARLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Maddipadu
|
AP-08-028-011-012/010561
(NELATUR)
|
0208028000NRG23090720223547697
|
09/07/2022
|
Anasuryamma
|
0208028WL0059203
|
Anasuryamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287225
|
|
MRS ANASURYAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Maddipadu
|
AP-08-028-011-012/010577
(NELATUR)
|
0208028000NRG23090720223547698
|
09/07/2022
|
LEYAMMA
|
0208028WL0059203
|
LEYAMMA
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287056
|
|
MRS LEVIMMA ELLURI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Maddipadu
|
AP-08-028-011-012/010579
(NELATUR)
|
0208028000NRG23090720223547362
|
09/07/2022
|
Anjamma
|
0208028WL0059183
|
Anjamma
|
00415
|
SBIN0012923
|
671
|
671
|
Processed
|
29/07/2022
|
|
3405287153
|
|
MRS ANJAMMA MALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Maddipadu
|
AP-08-028-011-012/010589
(NELATUR)
|
0208028000NRG23090720223547592
|
09/07/2022
|
Samthi
|
0208028WL0059201
|
Samthi
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287193
|
|
MS SANTHI VADELA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Maddipadu
|
AP-08-028-011-012/010594
(NELATUR)
|
0208028000NRG23090720223547593
|
09/07/2022
|
Roja
|
0208028WL0059201
|
Roja
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287267
|
|
MS ROJA VADELA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Maddipadu
|
AP-08-028-011-012/010601
(NELATUR)
|
0208028000NRG23090720223547594
|
09/07/2022
|
vijayalakshmi
|
0208028WL0059201
|
vijayalakshmi
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287129
|
|
MRS VIJAYALAKSHMI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Maddipadu
|
AP-08-028-011-012/010602
(NELATUR)
|
0208028000NRG23090720223547647
|
09/07/2022
|
Ankamma Buruga
|
0208028WL0059202
|
Ankamma Buruga
|
00415
|
SBIN0012923
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405287202
|
|
MRS ANKAMMA BURUGA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Maddipadu
|
AP-08-028-011-012/010603
(NELATUR)
|
0208028000NRG23090720223547363
|
09/07/2022
|
priyanka
|
0208028WL0059183
|
priyanka
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287214
|
|
MRS MATTIPALLI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Maddipadu
|
AP-08-028-011-012/010611
(NELATUR)
|
0208028000NRG23090720223547596
|
09/07/2022
|
Subhashni
|
0208028WL0059201
|
Subhashni
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405287229
|
|
MRS SUBHASHINI AINABATHINA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Maddipadu
|
AP-08-028-011-012/010612
(NELATUR)
|
0208028000NRG23090720223547699
|
09/07/2022
|
Ankamma
|
0208028WL0059203
|
Ankamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287083
|
|
VALLEPU ANKAMMA
|
BANK OF INDIA(508505)
|
|
217
|
Maddipadu
|
AP-08-028-011-012/010613
(NELATUR)
|
0208028000NRG23090720223547700
|
09/07/2022
|
Ravanamma
|
0208028WL0059203
|
Ravanamma
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287273
|
|
MS AVULA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Maddipadu
|
AP-08-028-011-012/010618
(NELATUR)
|
0208028000NRG23090720223547701
|
09/07/2022
|
Yogeswararao
|
0208028WL0059203
|
Yogeswararao
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287015
|
|
MR INABATTINA YOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Maddipadu
|
AP-08-028-011-012/010622
(NELATUR)
|
0208028000NRG23090720223547597
|
09/07/2022
|
SANTHAMMA
|
0208028WL0059201
|
SANTHAMMA
|
00415
|
SBIN0012923
|
446
|
446
|
Processed
|
29/07/2022
|
|
3405286980
|
|
MS VAKA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Maddipadu
|
AP-08-028-011-012/010632
(NELATUR)
|
0208028000NRG23090720223547702
|
09/07/2022
|
ANJAMMA
|
0208028WL0059203
|
ANJAMMA
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287285
|
|
MRS NALLABOTHULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Maddipadu
|
AP-08-028-011-012/010637
(NELATUR)
|
0208028000NRG23090720223547703
|
09/07/2022
|
PICHAMMA
|
0208028WL0059203
|
PICHAMMA
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287276
|
|
MS AVULA PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Maddipadu
|
AP-08-028-011-012/010646
(NELATUR)
|
0208028000NRG23090720223547704
|
09/07/2022
|
MALLESWARI
|
0208028WL0059203
|
MALLESWARI
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287283
|
|
MS AVULA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Maddipadu
|
AP-08-028-011-012/010647
(NELATUR)
|
0208028000NRG23090720223547705
|
09/07/2022
|
NAGENDRAM
|
0208028WL0059203
|
NAGENDRAM
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287275
|
|
MS AVULA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Maddipadu
|
AP-08-028-011-012/020001
(NELATUR)
|
0208028000NRG23090720223547474
|
09/07/2022
|
Narasamma
|
0208028WL0059188
|
Narasamma
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287112
|
|
MRS NARASAMMA KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Maddipadu
|
AP-08-028-011-012/020001
(NELATUR)
|
0208028000NRG23090720223547475
|
09/07/2022
|
Teja Prakash
|
0208028WL0059188
|
Teja Prakash
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287211
|
|
MR TEJAPRAKASH KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Maddipadu
|
AP-08-028-011-012/020002
(NELATUR)
|
0208028000NRG23090720223547365
|
09/07/2022
|
Anjamma
|
0208028WL0059183
|
Anjamma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287148
|
|
MRS ANJAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Maddipadu
|
AP-08-028-011-012/020002
(NELATUR)
|
0208028000NRG23090720223547364
|
09/07/2022
|
Jalamma
|
0208028WL0059183
|
Jalamma
|
00415
|
SBIN0012923
|
895
|
895
|
Processed
|
29/07/2022
|
|
3405287120
|
|
MRS JALAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Maddipadu
|
AP-08-028-011-012/020005
(NELATUR)
|
0208028000NRG23090720223547477
|
09/07/2022
|
Anjaiah
|
0208028WL0059188
|
Anjaiah
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287019
|
|
ANJAIAH T
|
STATE BANK OF INDIA(508548)
|
|
229
|
Maddipadu
|
AP-08-028-011-012/020006
(NELATUR)
|
0208028000NRG23090720223547478
|
09/07/2022
|
China Anjamma
|
0208028WL0059188
|
China Anjamma
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287197
|
|
MS CHINNAANJAMMA KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Maddipadu
|
AP-08-028-011-012/020008
(NELATUR)
|
0208028000NRG23090720223547479
|
09/07/2022
|
Ashoka
|
0208028WL0059188
|
Ashoka
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287212
|
|
MS ASHOKA KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Maddipadu
|
AP-08-028-011-012/020010
(NELATUR)
|
0208028000NRG23090720223547366
|
09/07/2022
|
Peda Ankaiah
|
0208028WL0059183
|
Peda Ankaiah
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287186
|
|
PAINAM PEDDA ANKAIAH
|
CANARA BANK(508532)
|
|
232
|
Maddipadu
|
AP-08-028-011-012/020010
(NELATUR)
|
0208028000NRG23090720223547367
|
09/07/2022
|
Udaya
|
0208028WL0059183
|
Udaya
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287121
|
|
MRS UDAYA PAINAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Maddipadu
|
AP-08-028-011-012/020011
(NELATUR)
|
0208028000NRG23090720223547480
|
09/07/2022
|
Chinnabai
|
0208028WL0059188
|
Chinnabai
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287213
|
|
MRS CHINNAIAH KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Maddipadu
|
AP-08-028-011-012/020011
(NELATUR)
|
0208028000NRG23090720223547481
|
09/07/2022
|
Yasodamma Kuruguntla
|
0208028WL0059188
|
Yasodamma Kuruguntla
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287191
|
|
MS YASODAMMA KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Maddipadu
|
AP-08-028-011-012/020012
(NELATUR)
|
0208028000NRG23090720223547368
|
09/07/2022
|
Jayamma
|
0208028WL0059183
|
Jayamma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287122
|
|
MRS JAYAMMA PAINAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Maddipadu
|
AP-08-028-011-012/020013
(NELATUR)
|
0208028000NRG23090720223547482
|
09/07/2022
|
Changalamma
|
0208028WL0059188
|
Changalamma
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287163
|
|
MS CHENGALAMMA CHENGODI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Maddipadu
|
AP-08-028-011-012/020014
(NELATUR)
|
0208028000NRG23090720223547369
|
09/07/2022
|
SUBBARATHNAM POTTURI
|
0208028WL0059183
|
SUBBARATHNAM POTTURI
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287012
|
|
MRS SUBBA RATHNAM POTTURI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Maddipadu
|
AP-08-028-011-012/020017
(NELATUR)
|
0208028000NRG23090720223547370
|
09/07/2022
|
Nageswararao
|
0208028WL0059183
|
Nageswararao
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287139
|
|
MR NAGESWARARAO KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Maddipadu
|
AP-08-028-011-012/020018
(NELATUR)
|
0208028000NRG23090720223547483
|
09/07/2022
|
Suneetha
|
0208028WL0059188
|
Suneetha
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287221
|
|
MRS SUNITHA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Maddipadu
|
AP-08-028-011-012/020022
(NELATUR)
|
0208028000NRG23090720223547371
|
09/07/2022
|
Madhavi
|
0208028WL0059183
|
Madhavi
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287090
|
|
SATHULURI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Maddipadu
|
AP-08-028-011-012/020025
(NELATUR)
|
0208028000NRG23090720223547484
|
09/07/2022
|
Kotirattamma Thottempudi
|
0208028WL0059188
|
Kotirattamma Thottempudi
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287245
|
|
MS KOTIRATTAMMA THOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Maddipadu
|
AP-08-028-011-012/020025
(NELATUR)
|
0208028000NRG23090720223547485
|
09/07/2022
|
Subbayamma
|
0208028WL0059188
|
Subbayamma
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287075
|
|
MRS SUBBAYAMMA THOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Maddipadu
|
AP-08-028-011-012/020026
(NELATUR)
|
0208028000NRG23090720223547372
|
09/07/2022
|
Ramana
|
0208028WL0059183
|
Ramana
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287074
|
|
MRS RAMANAMMA TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Maddipadu
|
AP-08-028-011-012/020028
(NELATUR)
|
0208028000NRG23090720223547374
|
09/07/2022
|
Jayalakshmi
|
0208028WL0059183
|
Jayalakshmi
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287013
|
|
MRS JAYALAKSHMI TODDEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Maddipadu
|
AP-08-028-011-012/020028
(NELATUR)
|
0208028000NRG23090720223547373
|
09/07/2022
|
Koteswaramma
|
0208028WL0059183
|
Koteswaramma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287119
|
|
MRS KOTESWARAMMA THOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Maddipadu
|
AP-08-028-011-012/020029
(NELATUR)
|
0208028000NRG23090720223547376
|
09/07/2022
|
Rajani
|
0208028WL0059183
|
Rajani
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287059
|
|
MRS RAJANI TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Maddipadu
|
AP-08-028-011-012/020029
(NELATUR)
|
0208028000NRG23090720223547375
|
09/07/2022
|
Ramulu
|
0208028WL0059183
|
Ramulu
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287060
|
|
MRS RAMULU TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Maddipadu
|
AP-08-028-011-012/020030
(NELATUR)
|
0208028000NRG23090720223547377
|
09/07/2022
|
Leelamma
|
0208028WL0059183
|
Leelamma
|
00415
|
SBIN0012923
|
895
|
895
|
Processed
|
29/07/2022
|
|
3405287226
|
|
LEELAMMA VANJA
|
CANARA BANK(508532)
|
|
249
|
Maddipadu
|
AP-08-028-011-012/020033
(NELATUR)
|
0208028000NRG23090720223547378
|
09/07/2022
|
Mangamma
|
0208028WL0059183
|
Mangamma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287073
|
|
MRS MANGAMMA VANJA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Maddipadu
|
AP-08-028-011-012/020036
(NELATUR)
|
0208028000NRG23090720223547486
|
09/07/2022
|
Kotaiah Satuluri
|
0208028WL0059188
|
Kotaiah Satuluri
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287244
|
|
MRS KOTAIAH SATULURI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Maddipadu
|
AP-08-028-011-012/020037
(NELATUR)
|
0208028000NRG23090720223547379
|
09/07/2022
|
Ramanamma
|
0208028WL0059183
|
Ramanamma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287085
|
|
MRS RAMANAMMA SATHULURI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Maddipadu
|
AP-08-028-011-012/020038
(NELATUR)
|
0208028000NRG23090720223547380
|
09/07/2022
|
Ramadevi
|
0208028WL0059183
|
Ramadevi
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287151
|
|
MRS RAMADEVI PAINAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Maddipadu
|
AP-08-028-011-012/020039
(NELATUR)
|
0208028000NRG23090720223547488
|
09/07/2022
|
Anjali
|
0208028WL0059188
|
Anjali
|
00415
|
SBIN0012923
|
878
|
878
|
Processed
|
29/07/2022
|
|
3405287249
|
|
MS VANJA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Maddipadu
|
AP-08-028-011-012/020039
(NELATUR)
|
0208028000NRG23090720223547487
|
09/07/2022
|
Nagendram
|
0208028WL0059188
|
Nagendram
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287025
|
|
MRS VANJA NAGENDRAM LTI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Maddipadu
|
AP-08-028-011-012/020040
(NELATUR)
|
0208028000NRG23090720223547381
|
09/07/2022
|
Ramanamma
|
0208028WL0059183
|
Ramanamma
|
00415
|
SBIN0012923
|
671
|
671
|
Processed
|
29/07/2022
|
|
3405287284
|
|
MRS SANNAPAREDDY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Maddipadu
|
AP-08-028-011-012/020043
(NELATUR)
|
0208028000NRG23090720223547382
|
09/07/2022
|
Yogamma
|
0208028WL0059183
|
Yogamma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287011
|
|
MR DANDU YOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Maddipadu
|
AP-08-028-011-012/020044
(NELATUR)
|
0208028000NRG23090720223547383
|
09/07/2022
|
Bhaskararao
|
0208028WL0059183
|
Bhaskararao
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287062
|
|
MR BHASKARA RAO DANDU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Maddipadu
|
AP-08-028-011-012/020044
(NELATUR)
|
0208028000NRG23090720223547384
|
09/07/2022
|
Saraswathi
|
0208028WL0059183
|
Saraswathi
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287140
|
|
MRS SARASWATHI DANDU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Maddipadu
|
AP-08-028-011-012/020045
(NELATUR)
|
0208028000NRG23090720223547385
|
09/07/2022
|
Hanumanthrao
|
0208028WL0059183
|
Hanumanthrao
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287086
|
|
MR HANUMANTHA RAO DANDU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Maddipadu
|
AP-08-028-011-012/020048
(NELATUR)
|
0208028000NRG23090720223547388
|
09/07/2022
|
Anjaiah
|
0208028WL0059183
|
Anjaiah
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287058
|
|
MR ANJAIAH PERALA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Maddipadu
|
AP-08-028-011-012/020048
(NELATUR)
|
0208028000NRG23090720223547387
|
09/07/2022
|
Mahalakshmi
|
0208028WL0059183
|
Mahalakshmi
|
00415
|
SBIN0012923
|
224
|
224
|
Processed
|
29/07/2022
|
|
3405287179
|
|
MS MAHALAKSHMI PERALA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Maddipadu
|
AP-08-028-011-012/020049
(NELATUR)
|
0208028000NRG23090720223547490
|
09/07/2022
|
Kotaiah
|
0208028WL0059188
|
Kotaiah
|
00415
|
SBIN0012923
|
878
|
878
|
Processed
|
29/07/2022
|
|
3405287174
|
|
MRS KOTAIAH TALAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Maddipadu
|
AP-08-028-011-012/020049
(NELATUR)
|
0208028000NRG23090720223547489
|
09/07/2022
|
Nagendram
|
0208028WL0059188
|
Nagendram
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287175
|
|
MS NAGENDRAM TALAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Maddipadu
|
AP-08-028-011-012/020051
(NELATUR)
|
0208028000NRG23090720223547491
|
09/07/2022
|
Ramana
|
0208028WL0059188
|
Ramana
|
00415
|
SBIN0012923
|
878
|
878
|
Processed
|
29/07/2022
|
|
3405287061
|
|
MOLATHOTI RAMANAMMA
|
BANK OF BARODA(606985)
|
|
265
|
Maddipadu
|
AP-08-028-011-012/020052
(NELATUR)
|
0208028000NRG23090720223547493
|
09/07/2022
|
Lakshmi
|
0208028WL0059188
|
Lakshmi
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405286978
|
|
MS DEVARAPALLI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Maddipadu
|
AP-08-028-011-012/020052
(NELATUR)
|
0208028000NRG23090720223547492
|
09/07/2022
|
Satyanarayanareddy
|
0208028WL0059188
|
Satyanarayanareddy
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287228
|
|
DEVARAPALLI SATHYANARAYANA REDDY
|
CANARA BANK(508532)
|
|
267
|
Maddipadu
|
AP-08-028-011-012/020053
(NELATUR)
|
0208028000NRG23090720223547390
|
09/07/2022
|
Malleswari
|
0208028WL0059183
|
Malleswari
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287064
|
|
MRS MALLESWARI DANDU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Maddipadu
|
AP-08-028-011-012/020056
(NELATUR)
|
0208028000NRG23090720223547391
|
09/07/2022
|
Hanumantharao
|
0208028WL0059183
|
Hanumantharao
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405286993
|
|
MRS HANUMANTHARAO SATHULURI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Maddipadu
|
AP-08-028-011-012/020056
(NELATUR)
|
0208028000NRG23090720223547392
|
09/07/2022
|
Suneetha
|
0208028WL0059183
|
Suneetha
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287082
|
|
MRS SUNITHA SATHULURI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Maddipadu
|
AP-08-028-011-012/020062
(NELATUR)
|
0208028000NRG23090720223547393
|
09/07/2022
|
Ramanamma Yarajani
|
0208028WL0059183
|
Ramanamma Yarajani
|
00415
|
SBIN0012923
|
671
|
671
|
Processed
|
29/07/2022
|
|
3405287252
|
|
MS RAMANA YARAJANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Maddipadu
|
AP-08-028-011-012/020066
(NELATUR)
|
0208028000NRG23090720223547395
|
09/07/2022
|
Anjamma
|
0208028WL0059183
|
Anjamma
|
00415
|
SBIN0012923
|
671
|
671
|
Processed
|
29/07/2022
|
|
3405287116
|
|
MRS ANJAMMA MALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Maddipadu
|
AP-08-028-011-012/020066
(NELATUR)
|
0208028000NRG23090720223547394
|
09/07/2022
|
Venkateswarareddy
|
0208028WL0059183
|
Venkateswarareddy
|
00415
|
SBIN0012923
|
224
|
224
|
Processed
|
29/07/2022
|
|
3405287096
|
|
MR VENKATESWARAREDDY MALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Maddipadu
|
AP-08-028-011-012/020067
(NELATUR)
|
0208028000NRG23090720223547396
|
09/07/2022
|
Anjamma
|
0208028WL0059183
|
Anjamma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287072
|
|
MRS VAKA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Maddipadu
|
AP-08-028-011-012/020068
(NELATUR)
|
0208028000NRG23090720223547494
|
09/07/2022
|
Hanumanthamma
|
0208028WL0059188
|
Hanumanthamma
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287035
|
|
MRS HANUMANTHAMMA THIRAGABATTINA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Maddipadu
|
AP-08-028-011-012/020070
(NELATUR)
|
0208028000NRG23090720223547397
|
09/07/2022
|
Anjaneyulu
|
0208028WL0059183
|
Anjaneyulu
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287079
|
|
Mr ANJANEYULU PARRELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Maddipadu
|
AP-08-028-011-012/020071
(NELATUR)
|
0208028000NRG23090720223547399
|
09/07/2022
|
Narayanamma
|
0208028WL0059183
|
Narayanamma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287063
|
|
MRS NARAYANAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Maddipadu
|
AP-08-028-011-012/020073
(NELATUR)
|
0208028000NRG23090720223547400
|
09/07/2022
|
Subba Reddy
|
0208028WL0059183
|
Subba Reddy
|
00415
|
SBIN0012923
|
224
|
224
|
Processed
|
29/07/2022
|
|
3405287023
|
|
Mr SUBBAREDDY VAKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
278
|
Maddipadu
|
AP-08-028-011-012/020073
(NELATUR)
|
0208028000NRG23090720223547401
|
09/07/2022
|
Thirupathamma
|
0208028WL0059183
|
Thirupathamma
|
00415
|
SBIN0012923
|
895
|
895
|
Processed
|
29/07/2022
|
|
3405287128
|
|
VAKA TIRUPATAMMA
|
CANARA BANK(508532)
|
|
279
|
Maddipadu
|
AP-08-028-011-012/020074
(NELATUR)
|
0208028000NRG23090720223547402
|
09/07/2022
|
Narayanamma
|
0208028WL0059183
|
Narayanamma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287077
|
|
MRS NARAYANAMMA MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Maddipadu
|
AP-08-028-011-012/020075
(NELATUR)
|
0208028000NRG23090720223547495
|
09/07/2022
|
Saraswathi
|
0208028WL0059188
|
Saraswathi
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287097
|
|
CHENNA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Maddipadu
|
AP-08-028-011-012/020076
(NELATUR)
|
0208028000NRG23090720223547404
|
09/07/2022
|
Venkayamma
|
0208028WL0059183
|
Venkayamma
|
00415
|
SBIN0012923
|
671
|
671
|
Processed
|
29/07/2022
|
|
3405286990
|
|
MRS VENKAYAMMA NALAMALUPU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Maddipadu
|
AP-08-028-011-012/020080
(NELATUR)
|
0208028000NRG23090720223547406
|
09/07/2022
|
Venkatchamma
|
0208028WL0059183
|
Venkatchamma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287207
|
|
MS VENKAACHHAMMA CHENNA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Maddipadu
|
AP-08-028-011-012/020081
(NELATUR)
|
0208028000NRG23090720223547408
|
09/07/2022
|
Bramhareddy
|
0208028WL0059183
|
Bramhareddy
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287278
|
|
MR DEVARAPALLI BRAMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
284
|
Maddipadu
|
AP-08-028-011-012/020083
(NELATUR)
|
0208028000NRG23090720223547409
|
09/07/2022
|
Chejarla Pichamma
|
0208028WL0059183
|
Chejarla Pichamma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287253
|
|
MS PICHAMMA CHEJARLA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Maddipadu
|
AP-08-028-011-012/020084
(NELATUR)
|
0208028000NRG23090720223547496
|
09/07/2022
|
Venkayamma
|
0208028WL0059188
|
Venkayamma
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287078
|
|
RAMALA VENKAYAMMA
|
CANARA BANK(508532)
|
|
286
|
Maddipadu
|
AP-08-028-011-012/020088
(NELATUR)
|
0208028000NRG23090720223547497
|
09/07/2022
|
Syamala
|
0208028WL0059188
|
Syamala
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287156
|
|
MS SYAMALADEVI ANAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Maddipadu
|
AP-08-028-011-012/020091
(NELATUR)
|
0208028000NRG23090720223547501
|
09/07/2022
|
Anjaiah
|
0208028WL0059188
|
Anjaiah
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287150
|
|
MR ANJAIAH PATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Maddipadu
|
AP-08-028-011-012/020091
(NELATUR)
|
0208028000NRG23090720223547500
|
09/07/2022
|
Padma
|
0208028WL0059188
|
Padma
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287149
|
|
MS PATHIPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Maddipadu
|
AP-08-028-011-012/020092
(NELATUR)
|
0208028000NRG23090720223547413
|
09/07/2022
|
Malleswari
|
0208028WL0059183
|
Malleswari
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287024
|
|
MRS MALLESWARI BEEMANADAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Maddipadu
|
AP-08-028-011-012/020093
(NELATUR)
|
0208028000NRG23090720223547502
|
09/07/2022
|
Peda Anjaiah
|
0208028WL0059188
|
Peda Anjaiah
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287065
|
|
Mr PEDDA ANJI REDDY MALLAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Maddipadu
|
AP-08-028-011-012/020093
(NELATUR)
|
0208028000NRG23090720223547503
|
09/07/2022
|
Venkayamma
|
0208028WL0059188
|
Venkayamma
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287132
|
|
MRS VENKAMMA MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Maddipadu
|
AP-08-028-011-012/020094
(NELATUR)
|
0208028000NRG23090720223547414
|
09/07/2022
|
Adilakshmi
|
0208028WL0059183
|
Adilakshmi
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405286985
|
|
MRS ADILAKSHMI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Maddipadu
|
AP-08-028-011-012/020095
(NELATUR)
|
0208028000NRG23090720223547415
|
09/07/2022
|
Prasad
|
0208028WL0059183
|
Prasad
|
00415
|
SBIN0012923
|
671
|
671
|
Processed
|
29/07/2022
|
|
3405287066
|
|
MR PRASAD DANDU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Maddipadu
|
AP-08-028-011-012/020100
(NELATUR)
|
0208028000NRG23090720223547416
|
09/07/2022
|
Devarapalli Ramanamma
|
0208028WL0059183
|
Devarapalli Ramanamma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287113
|
|
MRS RAMANAMMA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Maddipadu
|
AP-08-028-011-012/020101
(NELATUR)
|
0208028000NRG23090720223547417
|
09/07/2022
|
Padma
|
0208028WL0059183
|
Padma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405286979
|
|
MRS PADMA INKOLLU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Maddipadu
|
AP-08-028-011-012/020106
(NELATUR)
|
0208028000NRG23090720223547418
|
09/07/2022
|
MADALA MASTANAMMA
|
0208028WL0059183
|
MADALA MASTANAMMA
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287136
|
|
MS MADALA MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Maddipadu
|
AP-08-028-011-012/020107
(NELATUR)
|
0208028000NRG23090720223547419
|
09/07/2022
|
Rattalu
|
0208028WL0059183
|
Rattalu
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287076
|
|
MRS RATTAMMA REGALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Maddipadu
|
AP-08-028-011-012/020113
(NELATUR)
|
0208028000NRG23090720223547506
|
09/07/2022
|
Venkayamma
|
0208028WL0059188
|
Venkayamma
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287039
|
|
MRS VENKAYAMMA REGALAGADDALTI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Maddipadu
|
AP-08-028-011-012/020121
(NELATUR)
|
0208028000NRG23090720223547421
|
09/07/2022
|
Ramadevi
|
0208028WL0059183
|
Ramadevi
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405286989
|
|
MRS RAMADEVI DANDU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Maddipadu
|
AP-08-028-011-012/020144
(NELATUR)
|
0208028000NRG23090720223547423
|
09/07/2022
|
Nalamalapu Ramanamma
|
0208028WL0059183
|
Nalamalapu Ramanamma
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287117
|
|
MRS RAMANAMMA NALAMALPU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Maddipadu
|
AP-08-028-011-012/020148
(NELATUR)
|
0208028000NRG23090720223547424
|
09/07/2022
|
Padmavathi
|
0208028WL0059183
|
Padmavathi
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287020
|
|
DEVARAPALLI PADMAVATHI
|
CANARA BANK(508532)
|
|
302
|
Maddipadu
|
AP-08-028-011-012/020153
(NELATUR)
|
0208028000NRG23090720223547425
|
09/07/2022
|
Malleswari
|
0208028WL0059183
|
Malleswari
|
00415
|
SBIN0012923
|
224
|
224
|
Processed
|
29/07/2022
|
|
3405287130
|
|
MRS MALLESWARI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Maddipadu
|
AP-08-028-011-012/020154
(NELATUR)
|
0208028000NRG23090720223547509
|
09/07/2022
|
Male Venkata Ramanamma
|
0208028WL0059188
|
Male Venkata Ramanamma
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287091
|
|
Mrs VENKATA RAMANAMMA MALE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
304
|
Maddipadu
|
AP-08-028-011-012/020157
(NELATUR)
|
0208028000NRG23090720223547510
|
09/07/2022
|
Venkata Seshireddi
|
0208028WL0059188
|
Venkata Seshireddi
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287042
|
|
MR NALAMALAPU VENKATASESHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
305
|
Maddipadu
|
AP-08-028-011-012/020158
(NELATUR)
|
0208028000NRG23090720223547512
|
09/07/2022
|
jaya sree
|
0208028WL0059188
|
jaya sree
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287111
|
|
MRS JAYASRI CHELLA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Maddipadu
|
AP-08-028-011-012/020159
(NELATUR)
|
0208028000NRG23090720223547426
|
09/07/2022
|
Jayalakshmi
|
0208028WL0059183
|
Jayalakshmi
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287280
|
|
MS MAREDDY JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Maddipadu
|
AP-08-028-011-012/020160
(NELATUR)
|
0208028000NRG23090720223547706
|
09/07/2022
|
Pellakuru Suchitra
|
0208028WL0059203
|
Pellakuru Suchitra
|
00415
|
SBIN0012923
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405287272
|
|
Pellakuru Suchitra
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Maddipadu
|
AP-08-028-011-012/020161
(NELATUR)
|
0208028000NRG23090720223547513
|
09/07/2022
|
VEERA REDDY
|
0208028WL0059188
|
VEERA REDDY
|
00415
|
SBIN0012923
|
220
|
220
|
Processed
|
29/07/2022
|
|
3405287026
|
|
MALE VIRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
309
|
Maddipadu
|
AP-08-028-011-012/020170
(NELATUR)
|
0208028000NRG23090720223547514
|
09/07/2022
|
Padma
|
0208028WL0059188
|
Padma
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405287189
|
|
MS PADMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Maddipadu
|
AP-08-028-011-012/020170
(NELATUR)
|
0208028000NRG23090720223547515
|
09/07/2022
|
Vara Prasad
|
0208028WL0059188
|
Vara Prasad
|
00415
|
SBIN0012923
|
1098
|
1098
|
Processed
|
29/07/2022
|
|
3405286998
|
|
MRS VARAPRASAD BATTULA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Maddipadu
|
AP-08-028-011-012/020171
(NELATUR)
|
0208028000NRG23090720223547428
|
09/07/2022
|
Krishnareddi
|
0208028WL0059183
|
Krishnareddi
|
00415
|
SBIN0012923
|
1119
|
1119
|
Processed
|
29/07/2022
|
|
3405287251
|
|
MRS KRISHNAREDDY DARUKUMALLI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Maddipadu
|
AP-08-028-011-012/020172
(NELATUR)
|
0208028000NRG23090720223547429
|
09/07/2022
|
sAMPURNA
|
0208028WL0059183
|
sAMPURNA
|
00415
|
SBIN0012923
|
895
|
895
|
Processed
|
29/07/2022
|
|
3405287094
|
|
MRS SAMPOORNA SATULURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217951
|
217951
|
|
|
|
|
|
|
|
|
313
|
Maddipadu
|
AP-08-028-011-012/010520
(NELATUR)
|
0208028000NRG23090720223547643
|
09/07/2022
|
Iswaramma
|
0208028WL0059202
|
Iswaramma
|
00468
|
UBIN0800899
|
980
|
980
|
Processed
|
29/07/2022
|
|
3405286997
|
|
BURAGA ESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247365
|
247365
|
|
|
|
|
|
|
|