|
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
|
Bheemunipatnam
|
AP-03-027-008-006/010083
(Tatituru)
|
0203027000NRG23250620222448558
|
25/06/2022
|
Ellarao
|
0203027WL0031934
|
Ellarao
|
00354
|
PUNB0214410
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402401
|
|
POTNURU YALLA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bheemunipatnam
|
AP-03-027-008-006/010101
(Tatituru)
|
0203027000NRG23250620222448568
|
25/06/2022
|
Suramma
|
0203027WL0031934
|
Suramma
|
00354
|
PUNB0214410
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402405
|
|
CHUKKA SURAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bheemunipatnam
|
AP-03-027-008-006/010107
(Tatituru)
|
0203027000NRG23250620222448571
|
25/06/2022
|
USETTY BHAVANI
|
0203027WL0031934
|
USETTY BHAVANI
|
00354
|
PUNB0214410
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402408
|
|
USETTY BHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bheemunipatnam
|
AP-03-027-008-006/010194
(Tatituru)
|
0203027000NRG23250620222448587
|
25/06/2022
|
KOYYA SIMHACHALAM
|
0203027WL0031934
|
KOYYA SIMHACHALAM
|
00354
|
PUNB0214410
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402406
|
|
KOYYA SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bheemunipatnam
|
AP-03-027-008-006/010369
(Tatituru)
|
0203027000NRG23250620222448612
|
25/06/2022
|
Appayyamma
|
0203027WL0031934
|
Appayyamma
|
00354
|
PUNB0214410
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402404
|
|
PATNALA APPAYYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bheemunipatnam
|
AP-03-027-008-006/010533
(Tatituru)
|
0203027000NRG23250620222448671
|
25/06/2022
|
CHUKKA PADMA
|
0203027WL0031934
|
CHUKKA PADMA
|
00354
|
PUNB0214410
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402399
|
|
CHUKKA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bheemunipatnam
|
AP-03-027-008-006/010535
(Tatituru)
|
0203027000NRG23250620222448672
|
25/06/2022
|
appiyyamma
|
0203027WL0031934
|
appiyyamma
|
00354
|
PUNB0214410
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402407
|
|
KOLLI APPIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bheemunipatnam
|
AP-03-027-008-006/010551
(Tatituru)
|
0203027000NRG23250620222448685
|
25/06/2022
|
rajamma
|
0203027WL0031934
|
rajamma
|
00354
|
PUNB0214410
|
600
|
600
|
Rejected
|
18/08/2022
|
|
N06220320EBD91
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Bheemunipatnam
|
AP-03-027-008-006/010715
(Tatituru)
|
0203027000NRG23250620222448745
|
25/06/2022
|
GUDIVADA KRISHNAVENI
|
0203027WL0031934
|
GUDIVADA KRISHNAVENI
|
00354
|
PUNB0214410
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402400
|
|
GUDIVADA KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bheemunipatnam
|
AP-03-027-008-006/010890
(Tatituru)
|
0203027000NRG23250620222448756
|
25/06/2022
|
srinuvasa rao
|
0203027WL0031934
|
srinuvasa rao
|
00354
|
PUNB0214410
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402402
|
|
Mr LAVETI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
11
|
Bheemunipatnam
|
AP-03-027-008-006/010900
(Tatituru)
|
0203027000NRG23250620222448759
|
25/06/2022
|
bangaramma
|
0203027WL0031934
|
bangaramma
|
00354
|
PUNB0214410
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402403
|
|
VANAPILLI MVABGARAMMA
|
CANARA BANK(508532)
|
|
12
|
Bheemunipatnam
|
AP-03-027-008-006/010903
(Tatituru)
|
0203027000NRG23250620222448762
|
25/06/2022
|
devi
|
0203027WL0031934
|
devi
|
00354
|
PUNB0214410
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402398
|
|
MRS GUDLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
13
|
Bheemunipatnam
|
AP-03-027-001-001/010129
(Bodamettapalem)
|
0203027000NRG23240620222421074
|
25/06/2022
|
narayanamma
|
0203027WL0031564
|
narayanamma
|
00415
|
SBIN0001007
|
410
|
410
|
Processed
|
28/07/2022
|
|
3375402321
|
|
MRS NODAGALA NARAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bheemunipatnam
|
AP-03-027-008-006/010097
(Tatituru)
|
0203027000NRG23250620222448566
|
25/06/2022
|
SADI APPALA REDDY
|
0203027WL0031934
|
SADI APPALA REDDY
|
00415
|
SBIN0001007
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402380
|
|
MR SADI APPALA REDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bheemunipatnam
|
AP-03-027-008-006/010097
(Tatituru)
|
0203027000NRG23250620222448567
|
25/06/2022
|
SADI SATYAVATHI
|
0203027WL0031934
|
SADI SATYAVATHI
|
00415
|
SBIN0001007
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375402532
|
|
MS SADI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bheemunipatnam
|
AP-03-027-010-010/020042
(Mulakuddu)
|
0203027000NRG23240620222445131
|
25/06/2022
|
Sai kumar
|
0203027WL0031882
|
Sai kumar
|
00415
|
SBIN0001007
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402394
|
|
LENKA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Bheemunipatnam
|
AP-03-027-010-010/020051
(Mulakuddu)
|
0203027000NRG23240620222445137
|
25/06/2022
|
Yellayya reddy
|
0203027WL0031882
|
Yellayya reddy
|
00415
|
SBIN0001007
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402502
|
|
MRS NANDIKA YELLAYYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
18
|
Bheemunipatnam
|
AP-03-027-001-001/010061
(Bodamettapalem)
|
0203027000NRG23240620222421052
|
25/06/2022
|
Appalakonda
|
0203027WL0031564
|
Appalakonda
|
00415
|
SBIN0002704
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375402500
|
|
MRS MUDDADA APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bheemunipatnam
|
AP-03-027-001-001/010074
(Bodamettapalem)
|
0203027000NRG23240620222421055
|
25/06/2022
|
Lakshmi
|
0203027WL0031564
|
Lakshmi
|
00415
|
SBIN0002704
|
410
|
410
|
Processed
|
28/07/2022
|
|
3375402330
|
|
MRS VARADHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bheemunipatnam
|
AP-03-027-001-001/010074
(Bodamettapalem)
|
0203027000NRG23240620222421054
|
25/06/2022
|
Paidiraju
|
0203027WL0031564
|
Paidiraju
|
00415
|
SBIN0002704
|
615
|
615
|
Processed
|
28/07/2022
|
|
3375402396
|
|
VARADHI PYDI RAJU
|
CANARA BANK(508532)
|
|
21
|
Bheemunipatnam
|
AP-03-027-001-001/010128
(Bodamettapalem)
|
0203027000NRG23240620222421073
|
25/06/2022
|
satyavathi
|
0203027WL0031564
|
satyavathi
|
00415
|
SBIN0002704
|
410
|
410
|
Processed
|
28/07/2022
|
|
3375402497
|
|
MRS LODAGALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bheemunipatnam
|
AP-03-027-001-001/010141
(Bodamettapalem)
|
0203027000NRG23240620222421082
|
25/06/2022
|
krishnamma
|
0203027WL0031564
|
krishnamma
|
00415
|
SBIN0002704
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375402329
|
|
MRS BOTTA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bheemunipatnam
|
AP-03-027-001-001/010156
(Bodamettapalem)
|
0203027000NRG23240620222421089
|
25/06/2022
|
ramana
|
0203027WL0031564
|
ramana
|
00415
|
SBIN0002704
|
410
|
410
|
Processed
|
28/07/2022
|
|
3375402509
|
|
MR VARADI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bheemunipatnam
|
AP-03-027-001-001/020021
(Bodamettapalem)
|
0203027000NRG23240620222421105
|
25/06/2022
|
Sanyasamma
|
0203027WL0031564
|
Sanyasamma
|
00415
|
SBIN0002704
|
820
|
820
|
Processed
|
28/07/2022
|
|
3375402416
|
|
MRS PADAGALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bheemunipatnam
|
AP-03-027-001-001/020027
(Bodamettapalem)
|
0203027000NRG23240620222421107
|
25/06/2022
|
Appayyamma
|
0203027WL0031564
|
Appayyamma
|
00415
|
SBIN0002704
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375402463
|
|
MRS MUDDADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bheemunipatnam
|
AP-03-027-001-001/020044
(Bodamettapalem)
|
0203027000NRG23240620222421113
|
25/06/2022
|
Kanakamma
|
0203027WL0031564
|
Kanakamma
|
00415
|
SBIN0002704
|
410
|
410
|
Processed
|
28/07/2022
|
|
3375402414
|
|
MRS PADAGALA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bheemunipatnam
|
AP-03-027-001-001/020086
(Bodamettapalem)
|
0203027000NRG23240620222421123
|
25/06/2022
|
GURRAYYA PADAGALA
|
0203027WL0031564
|
GURRAYYA PADAGALA
|
00415
|
SBIN0002704
|
820
|
820
|
Processed
|
28/07/2022
|
|
3375402310
|
|
MR GURRAYYA PADAGALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bheemunipatnam
|
AP-03-027-001-001/020087
(Bodamettapalem)
|
0203027000NRG23240620222421124
|
25/06/2022
|
ramanamma
|
0203027WL0031564
|
ramanamma
|
00415
|
SBIN0002704
|
205
|
205
|
Processed
|
28/07/2022
|
|
3375402503
|
|
MRS PADAGALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bheemunipatnam
|
AP-03-027-008-006/010023
(Tatituru)
|
0203027000NRG23250620222448543
|
25/06/2022
|
PALA SURAPPADU
|
0203027WL0031934
|
PALA SURAPPADU
|
00415
|
SBIN0002704
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402381
|
|
MR SURAPPADU PALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bheemunipatnam
|
AP-03-027-008-006/010184
(Tatituru)
|
0203027000NRG23250620222448583
|
25/06/2022
|
Satyavati
|
0203027WL0031934
|
Satyavati
|
00415
|
SBIN0002704
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402458
|
|
MRS PALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bheemunipatnam
|
AP-03-027-008-006/010453
(Tatituru)
|
0203027000NRG23250620222448650
|
25/06/2022
|
paidayya
|
0203027WL0031934
|
paidayya
|
00415
|
SBIN0002704
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402335
|
|
MR CHILLA PYDAYYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bheemunipatnam
|
AP-03-027-008-006/010593
(Tatituru)
|
0203027000NRG23250620222448693
|
25/06/2022
|
Appalakonda
|
0203027WL0031934
|
Appalakonda
|
00415
|
SBIN0002704
|
800
|
800
|
Rejected
|
18/08/2022
|
|
N06220320EC0D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Bheemunipatnam
|
AP-03-027-008-006/010626
(Tatituru)
|
0203027000NRG23250620222448712
|
25/06/2022
|
Adi lakshmi
|
0203027WL0031934
|
Adi lakshmi
|
00415
|
SBIN0002704
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402415
|
|
MRS KOSANA ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bheemunipatnam
|
AP-03-027-008-006/010660
(Tatituru)
|
0203027000NRG23250620222448724
|
25/06/2022
|
Kondamma
|
0203027WL0031934
|
Kondamma
|
00415
|
SBIN0002704
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402348
|
|
MS DANTULURI APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bheemunipatnam
|
AP-03-027-008-006/010913
(Tatituru)
|
0203027000NRG23250620222448767
|
25/06/2022
|
kanaka mahaLakshmi
|
0203027WL0031934
|
kanaka mahaLakshmi
|
00415
|
SBIN0002704
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402525
|
|
MRS POTNURU KANAKAMAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bheemunipatnam
|
AP-03-027-009-007/010195
(T.NAGARAPALEM)
|
0203027000NRG23250620222449352
|
25/06/2022
|
Gowri
|
0203027WL0031940
|
Gowri
|
00415
|
SBIN0002704
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375402395
|
|
NAMMI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bheemunipatnam
|
AP-03-027-009-007/010231
(T.NAGARAPALEM)
|
0203027000NRG23240620222417199
|
25/06/2022
|
Maramma
|
0203027WL0031521
|
Maramma
|
00415
|
SBIN0002704
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3375402318
|
|
Mrs KUPPA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Bheemunipatnam
|
AP-03-027-010-010/020034
(Mulakuddu)
|
0203027000NRG23240620222445128
|
25/06/2022
|
KOYYA APPALA KRISHNA
|
0203027WL0031882
|
KOYYA APPALA KRISHNA
|
00415
|
SBIN0002704
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375402382
|
|
MR APPALA KRISHNA KOYYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bheemunipatnam
|
AP-03-027-010-010/020043
(Mulakuddu)
|
0203027000NRG23240620222445132
|
25/06/2022
|
Kanaka eswaramma
|
0203027WL0031882
|
Kanaka eswaramma
|
00415
|
SBIN0002704
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402383
|
|
MRS SARAGADA KANAKA ESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18803
|
18803
|
|
|
|
|
|
|
|
|
40
|
Bheemunipatnam
|
AP-03-027-001-001/010154
(Bodamettapalem)
|
0203027000NRG23240620222421087
|
25/06/2022
|
gangamma
|
0203027WL0031564
|
gangamma
|
00415
|
SBIN0011115
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375402523
|
|
MS GANGAMMA MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bheemunipatnam
|
AP-03-027-001-001/020035
(Bodamettapalem)
|
0203027000NRG23240620222421109
|
25/06/2022
|
Babaji
|
0203027WL0031564
|
Babaji
|
00415
|
SBIN0011115
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375402460
|
|
MS BABAJI PADAGALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bheemunipatnam
|
AP-03-027-001-001/020112
(Bodamettapalem)
|
0203027000NRG23240620222421133
|
25/06/2022
|
pydamma
|
0203027WL0031564
|
pydamma
|
00415
|
SBIN0011115
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375402444
|
|
MS PYDIMMA PADAGALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bheemunipatnam
|
AP-03-027-008-006/010002
(Tatituru)
|
0203027000NRG23250620222448534
|
25/06/2022
|
Narasimhulu
|
0203027WL0031934
|
Narasimhulu
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402428
|
|
MR NARASIMHULU CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bheemunipatnam
|
AP-03-027-008-006/010006
(Tatituru)
|
0203027000NRG23250620222448536
|
25/06/2022
|
Guruvulu
|
0203027WL0031934
|
Guruvulu
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402437
|
|
Mr Odiboina Guruvulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Bheemunipatnam
|
AP-03-027-008-006/010009
(Tatituru)
|
0203027000NRG23250620222448538
|
25/06/2022
|
Apparao
|
0203027WL0031934
|
Apparao
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402438
|
|
ODIBOINA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bheemunipatnam
|
AP-03-027-008-006/010009
(Tatituru)
|
0203027000NRG23250620222448537
|
25/06/2022
|
Polamma
|
0203027WL0031934
|
Polamma
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402261
|
|
MISS ODIBOINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bheemunipatnam
|
AP-03-027-008-006/010010
(Tatituru)
|
0203027000NRG23250620222448540
|
25/06/2022
|
Apparao
|
0203027WL0031934
|
Apparao
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402439
|
|
ODIBOINA APPA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bheemunipatnam
|
AP-03-027-008-006/010010
(Tatituru)
|
0203027000NRG23250620222448539
|
25/06/2022
|
Bangaramma
|
0203027WL0031934
|
Bangaramma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402263
|
|
MISS ODIBOINA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bheemunipatnam
|
AP-03-027-008-006/010017
(Tatituru)
|
0203027000NRG23250620222448541
|
25/06/2022
|
CHUKKA MARTHAMMA
|
0203027WL0031934
|
CHUKKA MARTHAMMA
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402512
|
|
MRS CHUKKA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bheemunipatnam
|
AP-03-027-008-006/010020
(Tatituru)
|
0203027000NRG23250620222448542
|
25/06/2022
|
Narsiyyamma
|
0203027WL0031934
|
Narsiyyamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402242
|
|
MISS LAVETI NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bheemunipatnam
|
AP-03-027-008-006/010027
(Tatituru)
|
0203027000NRG23250620222448545
|
25/06/2022
|
Simhachalam
|
0203027WL0031934
|
Simhachalam
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402273
|
|
MISS BUTHALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bheemunipatnam
|
AP-03-027-008-006/010030
(Tatituru)
|
0203027000NRG23250620222448547
|
25/06/2022
|
Injamma
|
0203027WL0031934
|
Injamma
|
00415
|
SBIN0011115
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375402271
|
|
MISS CHUKKA INJAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bheemunipatnam
|
AP-03-027-008-006/010030
(Tatituru)
|
0203027000NRG23250620222448546
|
25/06/2022
|
Narasimhulu
|
0203027WL0031934
|
Narasimhulu
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402269
|
|
MR CHUKKA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bheemunipatnam
|
AP-03-027-008-006/010032
(Tatituru)
|
0203027000NRG23250620222448548
|
25/06/2022
|
Bangaram
|
0203027WL0031934
|
Bangaram
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402447
|
|
MR CHUKKA BANGARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bheemunipatnam
|
AP-03-027-008-006/010032
(Tatituru)
|
0203027000NRG23250620222448549
|
25/06/2022
|
Ramanamma
|
0203027WL0031934
|
Ramanamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402270
|
|
MISS CHUKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bheemunipatnam
|
AP-03-027-008-006/010035
(Tatituru)
|
0203027000NRG23250620222448550
|
25/06/2022
|
Manga
|
0203027WL0031934
|
Manga
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402293
|
|
MISS BUTHALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bheemunipatnam
|
AP-03-027-008-006/010036
(Tatituru)
|
0203027000NRG23250620222448551
|
25/06/2022
|
Gurayya
|
0203027WL0031934
|
Gurayya
|
00415
|
SBIN0011115
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375402505
|
|
MR BUTTALA GURAYYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bheemunipatnam
|
AP-03-027-008-006/010037
(Tatituru)
|
0203027000NRG23250620222448552
|
25/06/2022
|
Sanyasi
|
0203027WL0031934
|
Sanyasi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402457
|
|
MR SIMMA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bheemunipatnam
|
AP-03-027-008-006/010038
(Tatituru)
|
0203027000NRG23250620222448554
|
25/06/2022
|
Papayyamma
|
0203027WL0031934
|
Papayyamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402431
|
|
MRS CHUKKA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bheemunipatnam
|
AP-03-027-008-006/010038
(Tatituru)
|
0203027000NRG23250620222448553
|
25/06/2022
|
Pydiraju
|
0203027WL0031934
|
Pydiraju
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402432
|
|
MR CHUKKA PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bheemunipatnam
|
AP-03-027-008-006/010039
(Tatituru)
|
0203027000NRG23250620222448555
|
25/06/2022
|
Lakshmi
|
0203027WL0031934
|
Lakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402268
|
|
KUPPA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bheemunipatnam
|
AP-03-027-008-006/010040
(Tatituru)
|
0203027000NRG23250620222448557
|
25/06/2022
|
Ammulu
|
0203027WL0031934
|
Ammulu
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402265
|
|
ODIBOINA AMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bheemunipatnam
|
AP-03-027-008-006/010040
(Tatituru)
|
0203027000NRG23250620222448556
|
25/06/2022
|
Bangarayya
|
0203027WL0031934
|
Bangarayya
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402436
|
|
ODIBOINA BANGARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bheemunipatnam
|
AP-03-027-008-006/010086
(Tatituru)
|
0203027000NRG23250620222448559
|
25/06/2022
|
Appalakonda
|
0203027WL0031934
|
Appalakonda
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402468
|
|
MR PALLA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bheemunipatnam
|
AP-03-027-008-006/010086
(Tatituru)
|
0203027000NRG23250620222448560
|
25/06/2022
|
PALLA RAMULAMMA
|
0203027WL0031934
|
PALLA RAMULAMMA
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402511
|
|
MRS PALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bheemunipatnam
|
AP-03-027-008-006/010093
(Tatituru)
|
0203027000NRG23250620222448562
|
25/06/2022
|
Manga
|
0203027WL0031934
|
Manga
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402288
|
|
MISS CHUKKA MANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bheemunipatnam
|
AP-03-027-008-006/010093
(Tatituru)
|
0203027000NRG23250620222448561
|
25/06/2022
|
Narasimhulu
|
0203027WL0031934
|
Narasimhulu
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402325
|
|
MR CHUKKA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bheemunipatnam
|
AP-03-027-008-006/010094
(Tatituru)
|
0203027000NRG23250620222448563
|
25/06/2022
|
Bangaramma
|
0203027WL0031934
|
Bangaramma
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402283
|
|
MISS BUTHALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bheemunipatnam
|
AP-03-027-008-006/010095
(Tatituru)
|
0203027000NRG23250620222448564
|
25/06/2022
|
Simhachalam
|
0203027WL0031934
|
Simhachalam
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402421
|
|
SIMMA SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bheemunipatnam
|
AP-03-027-008-006/010096
(Tatituru)
|
0203027000NRG23250620222448565
|
25/06/2022
|
Pydayya
|
0203027WL0031934
|
Pydayya
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402445
|
|
BADIDHABHOINA PAIDAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bheemunipatnam
|
AP-03-027-008-006/010104
(Tatituru)
|
0203027000NRG23250620222448569
|
25/06/2022
|
Appalaraju
|
0203027WL0031934
|
Appalaraju
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402308
|
|
MISS KOLLI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bheemunipatnam
|
AP-03-027-008-006/010105
(Tatituru)
|
0203027000NRG23250620222448570
|
25/06/2022
|
Ramadevi
|
0203027WL0031934
|
Ramadevi
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402296
|
|
MISS USETTY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bheemunipatnam
|
AP-03-027-008-006/010112
(Tatituru)
|
0203027000NRG23250620222448572
|
25/06/2022
|
Acchamma
|
0203027WL0031934
|
Acchamma
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402413
|
|
MRS POTNURU ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bheemunipatnam
|
AP-03-027-008-006/010114
(Tatituru)
|
0203027000NRG23250620222448573
|
25/06/2022
|
Lakshmi
|
0203027WL0031934
|
Lakshmi
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402252
|
|
MISS PULI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bheemunipatnam
|
AP-03-027-008-006/010121
(Tatituru)
|
0203027000NRG23250620222448574
|
25/06/2022
|
Appalanarsayya
|
0203027WL0031934
|
Appalanarsayya
|
00415
|
SBIN0011115
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375402422
|
|
MR APPALA NARASIYYA CHANDHALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bheemunipatnam
|
AP-03-027-008-006/010171
(Tatituru)
|
0203027000NRG23250620222448576
|
25/06/2022
|
Rajunaidu
|
0203027WL0031934
|
Rajunaidu
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402441
|
|
MR PALLI RAJU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bheemunipatnam
|
AP-03-027-008-006/010171
(Tatituru)
|
0203027000NRG23250620222448575
|
25/06/2022
|
Ramanamma
|
0203027WL0031934
|
Ramanamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402305
|
|
MISS PALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bheemunipatnam
|
AP-03-027-008-006/010174
(Tatituru)
|
0203027000NRG23250620222448577
|
25/06/2022
|
MOGIDI SAVITRI
|
0203027WL0031934
|
MOGIDI SAVITRI
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402314
|
|
MISS MOGIDI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bheemunipatnam
|
AP-03-027-008-006/010175
(Tatituru)
|
0203027000NRG23250620222448578
|
25/06/2022
|
Kala
|
0203027WL0031934
|
Kala
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402317
|
|
MISS PALLI KALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bheemunipatnam
|
AP-03-027-008-006/010176
(Tatituru)
|
0203027000NRG23250620222448579
|
25/06/2022
|
Adilakshmi
|
0203027WL0031934
|
Adilakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402255
|
|
MISS VEMULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bheemunipatnam
|
AP-03-027-008-006/010177
(Tatituru)
|
0203027000NRG23250620222448580
|
25/06/2022
|
Ramanamma
|
0203027WL0031934
|
Ramanamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402313
|
|
MISS VEMULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bheemunipatnam
|
AP-03-027-008-006/010178
(Tatituru)
|
0203027000NRG23250620222448581
|
25/06/2022
|
Errayyamma
|
0203027WL0031934
|
Errayyamma
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402275
|
|
MISS VEMULA YERRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bheemunipatnam
|
AP-03-027-008-006/010181
(Tatituru)
|
0203027000NRG23250620222448582
|
25/06/2022
|
VEMULA RAMALAKSHMI
|
0203027WL0031934
|
VEMULA RAMALAKSHMI
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402516
|
|
MRS VEMALA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bheemunipatnam
|
AP-03-027-008-006/010191
(Tatituru)
|
0203027000NRG23250620222448584
|
25/06/2022
|
Ramana
|
0203027WL0031934
|
Ramana
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402238
|
|
MISS KORANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bheemunipatnam
|
AP-03-027-008-006/010193
(Tatituru)
|
0203027000NRG23250620222448585
|
25/06/2022
|
Ramayyamma
|
0203027WL0031934
|
Ramayyamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402459
|
|
MISS BAVERESETTI RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bheemunipatnam
|
AP-03-027-008-006/010194
(Tatituru)
|
0203027000NRG23250620222448586
|
25/06/2022
|
Krishna
|
0203027WL0031934
|
Krishna
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402251
|
|
MR KOYYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bheemunipatnam
|
AP-03-027-008-006/010200
(Tatituru)
|
0203027000NRG23250620222448588
|
25/06/2022
|
Apparao
|
0203027WL0031934
|
Apparao
|
00415
|
SBIN0011115
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375402254
|
|
MR POTNURU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bheemunipatnam
|
AP-03-027-008-006/010319
(Tatituru)
|
0203027000NRG23250620222448590
|
25/06/2022
|
Ramanamma
|
0203027WL0031934
|
Ramanamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402276
|
|
MISS MADIBOINA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bheemunipatnam
|
AP-03-027-008-006/010319
(Tatituru)
|
0203027000NRG23250620222448589
|
25/06/2022
|
Ramu
|
0203027WL0031934
|
Ramu
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402277
|
|
MR MADIBOINA RAMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bheemunipatnam
|
AP-03-027-008-006/010320
(Tatituru)
|
0203027000NRG23250620222448592
|
25/06/2022
|
Mangamma
|
0203027WL0031934
|
Mangamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402433
|
|
MR SINGIDI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bheemunipatnam
|
AP-03-027-008-006/010321
(Tatituru)
|
0203027000NRG23250620222448594
|
25/06/2022
|
Ammaji
|
0203027WL0031934
|
Ammaji
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402322
|
|
MISS SINGIDI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bheemunipatnam
|
AP-03-027-008-006/010321
(Tatituru)
|
0203027000NRG23250620222448593
|
25/06/2022
|
Suryanarayana
|
0203027WL0031934
|
Suryanarayana
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402435
|
|
PALEPU SOORI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bheemunipatnam
|
AP-03-027-008-006/010322
(Tatituru)
|
0203027000NRG23250620222448595
|
25/06/2022
|
Simhachalam
|
0203027WL0031934
|
Simhachalam
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402249
|
|
MISS KALLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bheemunipatnam
|
AP-03-027-008-006/010328
(Tatituru)
|
0203027000NRG23250620222448596
|
25/06/2022
|
Laskhmi
|
0203027WL0031934
|
Laskhmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402449
|
|
MISS SIMMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bheemunipatnam
|
AP-03-027-008-006/010329
(Tatituru)
|
0203027000NRG23250620222448597
|
25/06/2022
|
Naratalli
|
0203027WL0031934
|
Naratalli
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402528
|
|
THATIPUDI NARATALLI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bheemunipatnam
|
AP-03-027-008-006/010330
(Tatituru)
|
0203027000NRG23250620222448599
|
25/06/2022
|
Suridamma
|
0203027WL0031934
|
Suridamma
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402332
|
|
MRS THATIPUDI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bheemunipatnam
|
AP-03-027-008-006/010333
(Tatituru)
|
0203027000NRG23250620222448600
|
25/06/2022
|
Sai
|
0203027WL0031934
|
Sai
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402266
|
|
MISS TEKUMUDI SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bheemunipatnam
|
AP-03-027-008-006/010334
(Tatituru)
|
0203027000NRG23250620222448601
|
25/06/2022
|
Laskhmi
|
0203027WL0031934
|
Laskhmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402287
|
|
MISS VANUMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bheemunipatnam
|
AP-03-027-008-006/010341
(Tatituru)
|
0203027000NRG23250620222448602
|
25/06/2022
|
Polamma
|
0203027WL0031934
|
Polamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
N06220320EC021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Bheemunipatnam
|
AP-03-027-008-006/010341
(Tatituru)
|
0203027000NRG23250620222448603
|
25/06/2022
|
Polayya
|
0203027WL0031934
|
Polayya
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402272
|
|
MR CHUKKA POLYYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bheemunipatnam
|
AP-03-027-008-006/010355
(Tatituru)
|
0203027000NRG23250620222448604
|
25/06/2022
|
Venkatalakshmi
|
0203027WL0031934
|
Venkatalakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402419
|
|
MISS VENKATALAXMI GUDLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bheemunipatnam
|
AP-03-027-008-006/010356
(Tatituru)
|
0203027000NRG23250620222448606
|
25/06/2022
|
Suramma
|
0203027WL0031934
|
Suramma
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402356
|
|
MRS KOSANA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bheemunipatnam
|
AP-03-027-008-006/010360
(Tatituru)
|
0203027000NRG23250620222448607
|
25/06/2022
|
Lakshmi
|
0203027WL0031934
|
Lakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402495
|
|
MRS KOLLI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bheemunipatnam
|
AP-03-027-008-006/010364
(Tatituru)
|
0203027000NRG23250620222448609
|
25/06/2022
|
Narasayamma
|
0203027WL0031934
|
Narasayamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402312
|
|
MISS SAVADA NARSAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bheemunipatnam
|
AP-03-027-008-006/010365
(Tatituru)
|
0203027000NRG23250620222448610
|
25/06/2022
|
Gowri
|
0203027WL0031934
|
Gowri
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402300
|
|
MISS SARAGADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bheemunipatnam
|
AP-03-027-008-006/010368
(Tatituru)
|
0203027000NRG23250620222448611
|
25/06/2022
|
Yallamma
|
0203027WL0031934
|
Yallamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402427
|
|
MISS YALLAMMA REMINI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bheemunipatnam
|
AP-03-027-008-006/010371
(Tatituru)
|
0203027000NRG23250620222448613
|
25/06/2022
|
Sadamma
|
0203027WL0031934
|
Sadamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402424
|
|
MISS SADHAMMA SARAGADA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bheemunipatnam
|
AP-03-027-008-006/010375
(Tatituru)
|
0203027000NRG23250620222448614
|
25/06/2022
|
Narsiyyamma
|
0203027WL0031934
|
Narsiyyamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402302
|
|
MISS PALLA NARASAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bheemunipatnam
|
AP-03-027-008-006/010376
(Tatituru)
|
0203027000NRG23250620222448615
|
25/06/2022
|
Guruvulu
|
0203027WL0031934
|
Guruvulu
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402462
|
|
MR PALLI GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bheemunipatnam
|
AP-03-027-008-006/010382
(Tatituru)
|
0203027000NRG23250620222448617
|
25/06/2022
|
Laskhmi
|
0203027WL0031934
|
Laskhmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402470
|
|
MISS BAVIRISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bheemunipatnam
|
AP-03-027-008-006/010383
(Tatituru)
|
0203027000NRG23250620222448619
|
25/06/2022
|
BAVIRISETTY LAXMI
|
0203027WL0031934
|
BAVIRISETTY LAXMI
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402469
|
|
MISS BAVIRISETTY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bheemunipatnam
|
AP-03-027-008-006/010383
(Tatituru)
|
0203027000NRG23250620222448618
|
25/06/2022
|
BAVIRISETTY NARASINGARAO
|
0203027WL0031934
|
BAVIRISETTY NARASINGARAO
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402522
|
|
MR BAVIRISETTY NARSINGARAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bheemunipatnam
|
AP-03-027-008-006/010388
(Tatituru)
|
0203027000NRG23250620222448621
|
25/06/2022
|
Paidiraju
|
0203027WL0031934
|
Paidiraju
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402426
|
|
MS PYDIRAJU CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bheemunipatnam
|
AP-03-027-008-006/010391
(Tatituru)
|
0203027000NRG23250620222448622
|
25/06/2022
|
Korliyyamma
|
0203027WL0031934
|
Korliyyamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402241
|
|
MISS GURRALA KORALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bheemunipatnam
|
AP-03-027-008-006/010402
(Tatituru)
|
0203027000NRG23250620222448624
|
25/06/2022
|
Paidiraju
|
0203027WL0031934
|
Paidiraju
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402423
|
|
MISS PADYRAJU MADDILA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bheemunipatnam
|
AP-03-027-008-006/010403
(Tatituru)
|
0203027000NRG23250620222448625
|
25/06/2022
|
Sanyasamma
|
0203027WL0031934
|
Sanyasamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402274
|
|
MISS SEERAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bheemunipatnam
|
AP-03-027-008-006/010404
(Tatituru)
|
0203027000NRG23250620222448626
|
25/06/2022
|
Adilakshmi
|
0203027WL0031934
|
Adilakshmi
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402246
|
|
MISS GANDREEDY ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bheemunipatnam
|
AP-03-027-008-006/010407
(Tatituru)
|
0203027000NRG23250620222448627
|
25/06/2022
|
Satyavati
|
0203027WL0031934
|
Satyavati
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402247
|
|
MISS PATNALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bheemunipatnam
|
AP-03-027-008-006/010408
(Tatituru)
|
0203027000NRG23250620222448628
|
25/06/2022
|
Rajini
|
0203027WL0031934
|
Rajini
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402471
|
|
MISS SADI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bheemunipatnam
|
AP-03-027-008-006/010409
(Tatituru)
|
0203027000NRG23250620222448630
|
25/06/2022
|
Sanyasamma
|
0203027WL0031934
|
Sanyasamma
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402299
|
|
MISS PALLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bheemunipatnam
|
AP-03-027-008-006/010409
(Tatituru)
|
0203027000NRG23250620222448629
|
25/06/2022
|
Suribabu
|
0203027WL0031934
|
Suribabu
|
00415
|
SBIN0011115
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375402442
|
|
MR PALLI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bheemunipatnam
|
AP-03-027-008-006/010410
(Tatituru)
|
0203027000NRG23250620222448631
|
25/06/2022
|
Apparao
|
0203027WL0031934
|
Apparao
|
00415
|
SBIN0011115
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375402446
|
|
MR BONI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bheemunipatnam
|
AP-03-027-008-006/010412
(Tatituru)
|
0203027000NRG23250620222448632
|
25/06/2022
|
Lakshmi
|
0203027WL0031934
|
Lakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402452
|
|
MISS CHUKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bheemunipatnam
|
AP-03-027-008-006/010413
(Tatituru)
|
0203027000NRG23250620222448634
|
25/06/2022
|
Appalasuri
|
0203027WL0031934
|
Appalasuri
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402443
|
|
MR MADDILA APPALASURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bheemunipatnam
|
AP-03-027-008-006/010413
(Tatituru)
|
0203027000NRG23250620222448635
|
25/06/2022
|
Kumari
|
0203027WL0031934
|
Kumari
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402324
|
|
MADDILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bheemunipatnam
|
AP-03-027-008-006/010414
(Tatituru)
|
0203027000NRG23250620222448637
|
25/06/2022
|
Kondamma
|
0203027WL0031934
|
Kondamma
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402267
|
|
MISS VEMPADAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bheemunipatnam
|
AP-03-027-008-006/010414
(Tatituru)
|
0203027000NRG23250620222448636
|
25/06/2022
|
Ramana
|
0203027WL0031934
|
Ramana
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402331
|
|
MR VEMPADAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bheemunipatnam
|
AP-03-027-008-006/010415
(Tatituru)
|
0203027000NRG23250620222448638
|
25/06/2022
|
Tata
|
0203027WL0031934
|
Tata
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402434
|
|
RAMBOTHU TATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bheemunipatnam
|
AP-03-027-008-006/010417
(Tatituru)
|
0203027000NRG23250620222448639
|
25/06/2022
|
Papayyamma
|
0203027WL0031934
|
Papayyamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
N06220320EB5D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Bheemunipatnam
|
AP-03-027-008-006/010421
(Tatituru)
|
0203027000NRG23250620222448640
|
25/06/2022
|
Ramayyamma
|
0203027WL0031934
|
Ramayyamma
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402327
|
|
MISS KOSANA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bheemunipatnam
|
AP-03-027-008-006/010422
(Tatituru)
|
0203027000NRG23250620222448641
|
25/06/2022
|
Chinni
|
0203027WL0031934
|
Chinni
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402297
|
|
MISS BONI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bheemunipatnam
|
AP-03-027-008-006/010431
(Tatituru)
|
0203027000NRG23250620222448644
|
25/06/2022
|
Bangaramma
|
0203027WL0031934
|
Bangaramma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402258
|
|
MISS GOMPA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bheemunipatnam
|
AP-03-027-008-006/010431
(Tatituru)
|
0203027000NRG23250620222448643
|
25/06/2022
|
Paidiraju
|
0203027WL0031934
|
Paidiraju
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402430
|
|
MR GOMPA PADYRAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bheemunipatnam
|
AP-03-027-008-006/010435
(Tatituru)
|
0203027000NRG23250620222448645
|
25/06/2022
|
Ramanamma
|
0203027WL0031934
|
Ramanamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402284
|
|
MISS KOSANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bheemunipatnam
|
AP-03-027-008-006/010444
(Tatituru)
|
0203027000NRG23250620222448646
|
25/06/2022
|
narsiyyamma
|
0203027WL0031934
|
narsiyyamma
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402333
|
|
MRS BOYI NARASIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bheemunipatnam
|
AP-03-027-008-006/010445
(Tatituru)
|
0203027000NRG23250620222448647
|
25/06/2022
|
Santhoshi
|
0203027WL0031934
|
Santhoshi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402301
|
|
MRS GURIBILLI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bheemunipatnam
|
AP-03-027-008-006/010449
(Tatituru)
|
0203027000NRG23250620222448648
|
25/06/2022
|
simhachalam
|
0203027WL0031934
|
simhachalam
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402264
|
|
MISS MADIBOYINA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bheemunipatnam
|
AP-03-027-008-006/010451
(Tatituru)
|
0203027000NRG23250620222448649
|
25/06/2022
|
satyavati
|
0203027WL0031934
|
satyavati
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402237
|
|
MISS BORA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bheemunipatnam
|
AP-03-027-008-006/010453
(Tatituru)
|
0203027000NRG23250620222448651
|
25/06/2022
|
appalanarsamma
|
0203027WL0031934
|
appalanarsamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402294
|
|
MISS CHILLA APPALANARASYAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bheemunipatnam
|
AP-03-027-008-006/010457
(Tatituru)
|
0203027000NRG23250620222448653
|
25/06/2022
|
CHILLA RAMULAMMA
|
0203027WL0031934
|
CHILLA RAMULAMMA
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402464
|
|
MRS CHILLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bheemunipatnam
|
AP-03-027-008-006/010458
(Tatituru)
|
0203027000NRG23250620222448654
|
25/06/2022
|
ramanamma
|
0203027WL0031934
|
ramanamma
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402253
|
|
MISS CHILLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bheemunipatnam
|
AP-03-027-008-006/010460
(Tatituru)
|
0203027000NRG23250620222448655
|
25/06/2022
|
narsiyyamma
|
0203027WL0031934
|
narsiyyamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402456
|
|
MISS PALA NARSIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bheemunipatnam
|
AP-03-027-008-006/010462
(Tatituru)
|
0203027000NRG23250620222448656
|
25/06/2022
|
kondamma
|
0203027WL0031934
|
kondamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402279
|
|
MISS CHILLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bheemunipatnam
|
AP-03-027-008-006/010464
(Tatituru)
|
0203027000NRG23250620222448657
|
25/06/2022
|
nageswararao
|
0203027WL0031934
|
nageswararao
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402425
|
|
MR NAGESWARARAO TIPPALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bheemunipatnam
|
AP-03-027-008-006/010470
(Tatituru)
|
0203027000NRG23250620222448658
|
25/06/2022
|
kondamma
|
0203027WL0031934
|
kondamma
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402480
|
|
MISS BOYI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bheemunipatnam
|
AP-03-027-008-006/010474
(Tatituru)
|
0203027000NRG23250620222448659
|
25/06/2022
|
narayanarao
|
0203027WL0031934
|
narayanarao
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402309
|
|
MR KOMARA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bheemunipatnam
|
AP-03-027-008-006/010504
(Tatituru)
|
0203027000NRG23250620222448661
|
25/06/2022
|
nagaraju
|
0203027WL0031934
|
nagaraju
|
00415
|
SBIN0011115
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375402498
|
|
MR KOYYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bheemunipatnam
|
AP-03-027-008-006/010510
(Tatituru)
|
0203027000NRG23250620222448662
|
25/06/2022
|
acchiyyamma
|
0203027WL0031934
|
acchiyyamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402282
|
|
MISS SIMMA ACHHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bheemunipatnam
|
AP-03-027-008-006/010514
(Tatituru)
|
0203027000NRG23250620222448663
|
25/06/2022
|
apparao
|
0203027WL0031934
|
apparao
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402455
|
|
MR VANUMU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bheemunipatnam
|
AP-03-027-008-006/010517
(Tatituru)
|
0203027000NRG23250620222448665
|
25/06/2022
|
chittodu
|
0203027WL0031934
|
chittodu
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402440
|
|
MR ODIBOYINA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bheemunipatnam
|
AP-03-027-008-006/010528
(Tatituru)
|
0203027000NRG23250620222448666
|
25/06/2022
|
BASAVA PARVATHI
|
0203027WL0031934
|
BASAVA PARVATHI
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402529
|
|
BASAVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Bheemunipatnam
|
AP-03-027-008-006/010530
(Tatituru)
|
0203027000NRG23250620222448667
|
25/06/2022
|
lakshmi
|
0203027WL0031934
|
lakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402429
|
|
MR BONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bheemunipatnam
|
AP-03-027-008-006/010531
(Tatituru)
|
0203027000NRG23250620222448668
|
25/06/2022
|
adilakshmi
|
0203027WL0031934
|
adilakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402281
|
|
MISS THIPPALA NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bheemunipatnam
|
AP-03-027-008-006/010532
(Tatituru)
|
0203027000NRG23250620222448670
|
25/06/2022
|
sadhurao
|
0203027WL0031934
|
sadhurao
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402233
|
|
MR BOYI SADU RAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bheemunipatnam
|
AP-03-027-008-006/010536
(Tatituru)
|
0203027000NRG23250620222448673
|
25/06/2022
|
jayalakshmi
|
0203027WL0031934
|
jayalakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402245
|
|
MISS KOLLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bheemunipatnam
|
AP-03-027-008-006/010539
(Tatituru)
|
0203027000NRG23250620222448674
|
25/06/2022
|
lakshmi
|
0203027WL0031934
|
lakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402451
|
|
MRS BADITHABOYANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bheemunipatnam
|
AP-03-027-008-006/010542
(Tatituru)
|
0203027000NRG23250620222448675
|
25/06/2022
|
ramana
|
0203027WL0031934
|
ramana
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402491
|
|
MR USETTY RAMANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bheemunipatnam
|
AP-03-027-008-006/010542
(Tatituru)
|
0203027000NRG23250620222448676
|
25/06/2022
|
ramanamma
|
0203027WL0031934
|
ramanamma
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402492
|
|
MISS USETTY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bheemunipatnam
|
AP-03-027-008-006/010543
(Tatituru)
|
0203027000NRG23250620222448677
|
25/06/2022
|
sattibabu
|
0203027WL0031934
|
sattibabu
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402493
|
|
MR TATIPUDI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bheemunipatnam
|
AP-03-027-008-006/010543
(Tatituru)
|
0203027000NRG23250620222448678
|
25/06/2022
|
TATIPUDI ADI LAXMI
|
0203027WL0031934
|
TATIPUDI ADI LAXMI
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402524
|
|
Mrs THATIPUDI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Bheemunipatnam
|
AP-03-027-008-006/010545
(Tatituru)
|
0203027000NRG23250620222448679
|
25/06/2022
|
eswaramma
|
0203027WL0031934
|
eswaramma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402244
|
|
MISS THATIPUDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bheemunipatnam
|
AP-03-027-008-006/010546
(Tatituru)
|
0203027000NRG23250620222448680
|
25/06/2022
|
appalaramu
|
0203027WL0031934
|
appalaramu
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402334
|
|
MR KONDAPU APPALARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bheemunipatnam
|
AP-03-027-008-006/010547
(Tatituru)
|
0203027000NRG23250620222448681
|
25/06/2022
|
ademma
|
0203027WL0031934
|
ademma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402474
|
|
MISS ELUSURI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bheemunipatnam
|
AP-03-027-008-006/010548
(Tatituru)
|
0203027000NRG23250620222448682
|
25/06/2022
|
satyavati
|
0203027WL0031934
|
satyavati
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402240
|
|
MISS TATIPUDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bheemunipatnam
|
AP-03-027-008-006/010549
(Tatituru)
|
0203027000NRG23250620222448683
|
25/06/2022
|
VEERARAPU PARVATHI
|
0203027WL0031934
|
VEERARAPU PARVATHI
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402326
|
|
MR PARVATHI VEERARAPU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bheemunipatnam
|
AP-03-027-008-006/010550
(Tatituru)
|
0203027000NRG23250620222448684
|
25/06/2022
|
jampayya
|
0203027WL0031934
|
jampayya
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402259
|
|
MR PALA JAMMPAYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bheemunipatnam
|
AP-03-027-008-006/010561
(Tatituru)
|
0203027000NRG23250620222448686
|
25/06/2022
|
Puspa Kumari
|
0203027WL0031934
|
Puspa Kumari
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402256
|
|
MISS NEELAPU PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bheemunipatnam
|
AP-03-027-008-006/010574
(Tatituru)
|
0203027000NRG23250620222448687
|
25/06/2022
|
Lakshmi Parvathi
|
0203027WL0031934
|
Lakshmi Parvathi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402477
|
|
MISS BODDU LAXMIPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bheemunipatnam
|
AP-03-027-008-006/010579
(Tatituru)
|
0203027000NRG23250620222448688
|
25/06/2022
|
S VENKATA LAKSHMI
|
0203027WL0031934
|
S VENKATA LAKSHMI
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402515
|
|
MRS SARAGADA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bheemunipatnam
|
AP-03-027-008-006/010586
(Tatituru)
|
0203027000NRG23250620222448689
|
25/06/2022
|
Lakshmi
|
0203027WL0031934
|
Lakshmi
|
00415
|
SBIN0011115
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375402235
|
|
MISS USETTY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bheemunipatnam
|
AP-03-027-008-006/010589
(Tatituru)
|
0203027000NRG23250620222448691
|
25/06/2022
|
Chittibabu
|
0203027WL0031934
|
Chittibabu
|
00415
|
SBIN0011115
|
1000
|
1000
|
Rejected
|
18/08/2022
|
|
N06220320EBE11
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
Bheemunipatnam
|
AP-03-027-008-006/010589
(Tatituru)
|
0203027000NRG23250620222448690
|
25/06/2022
|
CHUKKA LAKSHMI
|
0203027WL0031934
|
CHUKKA LAKSHMI
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402295
|
|
MISS CHUKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bheemunipatnam
|
AP-03-027-008-006/010591
(Tatituru)
|
0203027000NRG23250620222448692
|
25/06/2022
|
Appayyamma
|
0203027WL0031934
|
Appayyamma
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402234
|
|
MISS VIRARAPU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bheemunipatnam
|
AP-03-027-008-006/010593
(Tatituru)
|
0203027000NRG23250620222448694
|
25/06/2022
|
Lakshmi
|
0203027WL0031934
|
Lakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402250
|
|
MISS ONUMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bheemunipatnam
|
AP-03-027-008-006/010597
(Tatituru)
|
0203027000NRG23250620222448695
|
25/06/2022
|
Kumari
|
0203027WL0031934
|
Kumari
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402298
|
|
MISS PALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bheemunipatnam
|
AP-03-027-008-006/010598
(Tatituru)
|
0203027000NRG23250620222448696
|
25/06/2022
|
Santhosh Kumari
|
0203027WL0031934
|
Santhosh Kumari
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402303
|
|
MISS CHUKKA SANTOSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bheemunipatnam
|
AP-03-027-008-006/010600
(Tatituru)
|
0203027000NRG23250620222448697
|
25/06/2022
|
Sriramulu
|
0203027WL0031934
|
Sriramulu
|
00415
|
SBIN0011115
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375402355
|
|
MRS KILIMI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bheemunipatnam
|
AP-03-027-008-006/010601
(Tatituru)
|
0203027000NRG23250620222448698
|
25/06/2022
|
Kanaka
|
0203027WL0031934
|
Kanaka
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402262
|
|
MISS SIMMA KANAKA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bheemunipatnam
|
AP-03-027-008-006/010605
(Tatituru)
|
0203027000NRG23250620222448699
|
25/06/2022
|
Narayanamma
|
0203027WL0031934
|
Narayanamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402486
|
|
MISS USETTY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bheemunipatnam
|
AP-03-027-008-006/010606
(Tatituru)
|
0203027000NRG23250620222448700
|
25/06/2022
|
Satyavathi
|
0203027WL0031934
|
Satyavathi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402487
|
|
MISS OMADUVARAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bheemunipatnam
|
AP-03-027-008-006/010608
(Tatituru)
|
0203027000NRG23250620222448702
|
25/06/2022
|
Dalayya
|
0203027WL0031934
|
Dalayya
|
00415
|
SBIN0011115
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375402490
|
|
MR POTNURU DHANAYYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bheemunipatnam
|
AP-03-027-008-006/010608
(Tatituru)
|
0203027000NRG23250620222448703
|
25/06/2022
|
Simhachalam
|
0203027WL0031934
|
Simhachalam
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402473
|
|
MISS POTNURU SIMHACHLAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bheemunipatnam
|
AP-03-027-008-006/010615
(Tatituru)
|
0203027000NRG23250620222448704
|
25/06/2022
|
Lakshmi
|
0203027WL0031934
|
Lakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402466
|
|
MISS AAKARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bheemunipatnam
|
AP-03-027-008-006/010620
(Tatituru)
|
0203027000NRG23250620222448705
|
25/06/2022
|
Appala Raju
|
0203027WL0031934
|
Appala Raju
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402418
|
|
MISS APPALARAJU PALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bheemunipatnam
|
AP-03-027-008-006/010621
(Tatituru)
|
0203027000NRG23250620222448707
|
25/06/2022
|
Appala konda
|
0203027WL0031934
|
Appala konda
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402315
|
|
MR PALLI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bheemunipatnam
|
AP-03-027-008-006/010621
(Tatituru)
|
0203027000NRG23250620222448706
|
25/06/2022
|
Narasayyamma
|
0203027WL0031934
|
Narasayyamma
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402316
|
|
MISS PALLI NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bheemunipatnam
|
AP-03-027-008-006/010623
(Tatituru)
|
0203027000NRG23250620222448708
|
25/06/2022
|
Madhu
|
0203027WL0031934
|
Madhu
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402278
|
|
MISS CHUKKA MADHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bheemunipatnam
|
AP-03-027-008-006/010624
(Tatituru)
|
0203027000NRG23250620222448709
|
25/06/2022
|
Sasi kala
|
0203027WL0031934
|
Sasi kala
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402286
|
|
MISS ODIBOINA SHASIKALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bheemunipatnam
|
AP-03-027-008-006/010625
(Tatituru)
|
0203027000NRG23250620222448711
|
25/06/2022
|
Appala guruvulu
|
0203027WL0031934
|
Appala guruvulu
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402475
|
|
MR CHUKKA APPALA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bheemunipatnam
|
AP-03-027-008-006/010625
(Tatituru)
|
0203027000NRG23250620222448710
|
25/06/2022
|
Venkata Lakshmi
|
0203027WL0031934
|
Venkata Lakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402260
|
|
MISS CHUKKA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bheemunipatnam
|
AP-03-027-008-006/010635
(Tatituru)
|
0203027000NRG23250620222448713
|
25/06/2022
|
Aruna
|
0203027WL0031934
|
Aruna
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402311
|
|
MISS RAMBOTHU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bheemunipatnam
|
AP-03-027-008-006/010646
(Tatituru)
|
0203027000NRG23250620222448715
|
25/06/2022
|
Narayanamma
|
0203027WL0031934
|
Narayanamma
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402306
|
|
MISS POTNURU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bheemunipatnam
|
AP-03-027-008-006/010646
(Tatituru)
|
0203027000NRG23250620222448714
|
25/06/2022
|
Tatababu
|
0203027WL0031934
|
Tatababu
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402307
|
|
MR POTNURU TATABABU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bheemunipatnam
|
AP-03-027-008-006/010648
(Tatituru)
|
0203027000NRG23250620222448716
|
25/06/2022
|
Venkatalakshmi
|
0203027WL0031934
|
Venkatalakshmi
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402494
|
|
MRS VENKATALAXMI BUDIMURI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bheemunipatnam
|
AP-03-027-008-006/010649
(Tatituru)
|
0203027000NRG23250620222448717
|
25/06/2022
|
Bujji
|
0203027WL0031934
|
Bujji
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402257
|
|
MISS SIMMA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bheemunipatnam
|
AP-03-027-008-006/010650
(Tatituru)
|
0203027000NRG23250620222448718
|
25/06/2022
|
Lakshmi
|
0203027WL0031934
|
Lakshmi
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402485
|
|
Mrs THATIPUDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Bheemunipatnam
|
AP-03-027-008-006/010652
(Tatituru)
|
0203027000NRG23250620222448719
|
25/06/2022
|
Eswaramma
|
0203027WL0031934
|
Eswaramma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402476
|
|
MISS USETTY ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bheemunipatnam
|
AP-03-027-008-006/010653
(Tatituru)
|
0203027000NRG23250620222448720
|
25/06/2022
|
Gowri
|
0203027WL0031934
|
Gowri
|
00415
|
SBIN0011115
|
1000
|
1000
|
Rejected
|
18/08/2022
|
|
N06220320EC231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Bheemunipatnam
|
AP-03-027-008-006/010655
(Tatituru)
|
0203027000NRG23250620222448721
|
25/06/2022
|
Appayyamma
|
0203027WL0031934
|
Appayyamma
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402488
|
|
MISS THATIPUDI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bheemunipatnam
|
AP-03-027-008-006/010655
(Tatituru)
|
0203027000NRG23250620222448722
|
25/06/2022
|
Satyanarayana
|
0203027WL0031934
|
Satyanarayana
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402479
|
|
MR THATIPUDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bheemunipatnam
|
AP-03-027-008-006/010663
(Tatituru)
|
0203027000NRG23250620222448725
|
25/06/2022
|
Appanna
|
0203027WL0031934
|
Appanna
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402489
|
|
MR BUDUMURI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bheemunipatnam
|
AP-03-027-008-006/010664
(Tatituru)
|
0203027000NRG23250620222448726
|
25/06/2022
|
Kali
|
0203027WL0031934
|
Kali
|
00415
|
SBIN0011115
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
N06220320EB331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Bheemunipatnam
|
AP-03-027-008-006/010666
(Tatituru)
|
0203027000NRG23250620222448727
|
25/06/2022
|
Demudamma
|
0203027WL0031934
|
Demudamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402481
|
|
YLUSURI DEVUDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bheemunipatnam
|
AP-03-027-008-006/010668
(Tatituru)
|
0203027000NRG23250620222448728
|
25/06/2022
|
Govindamma
|
0203027WL0031934
|
Govindamma
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402467
|
|
MISS AKIRI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bheemunipatnam
|
AP-03-027-008-006/010669
(Tatituru)
|
0203027000NRG23250620222448729
|
25/06/2022
|
Pydayya
|
0203027WL0031934
|
Pydayya
|
00415
|
SBIN0011115
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
N06220320EC241
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
Bheemunipatnam
|
AP-03-027-008-006/010670
(Tatituru)
|
0203027000NRG23250620222448730
|
25/06/2022
|
Chinna
|
0203027WL0031934
|
Chinna
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402482
|
|
MR YELUSURI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bheemunipatnam
|
AP-03-027-008-006/010682
(Tatituru)
|
0203027000NRG23250620222448732
|
25/06/2022
|
Tulasi
|
0203027WL0031934
|
Tulasi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402248
|
|
MISS GURRALA TULASI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bheemunipatnam
|
AP-03-027-008-006/010684
(Tatituru)
|
0203027000NRG23250620222448733
|
25/06/2022
|
Dhana lakshmi
|
0203027WL0031934
|
Dhana lakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402514
|
|
KondapuDhanalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
Bheemunipatnam
|
AP-03-027-008-006/010686
(Tatituru)
|
0203027000NRG23250620222448735
|
25/06/2022
|
Ramulamma
|
0203027WL0031934
|
Ramulamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402448
|
|
MISS GURUBILLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bheemunipatnam
|
AP-03-027-008-006/010689
(Tatituru)
|
0203027000NRG23250620222448736
|
25/06/2022
|
TATIPUDI JAGGAMMA
|
0203027WL0031934
|
TATIPUDI JAGGAMMA
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402453
|
|
MISS TATIPUDI JAGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bheemunipatnam
|
AP-03-027-008-006/010690
(Tatituru)
|
0203027000NRG23250620222448738
|
25/06/2022
|
Gowri
|
0203027WL0031934
|
Gowri
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402518
|
|
MRS OMADUVARAPU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bheemunipatnam
|
AP-03-027-008-006/010690
(Tatituru)
|
0203027000NRG23250620222448737
|
25/06/2022
|
Santhoshi
|
0203027WL0031934
|
Santhoshi
|
00415
|
SBIN0011115
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375402513
|
|
MR OMADUVARAPU SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bheemunipatnam
|
AP-03-027-008-006/010703
(Tatituru)
|
0203027000NRG23250620222448741
|
25/06/2022
|
YELUSURI KONDAMMA
|
0203027WL0031934
|
YELUSURI KONDAMMA
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402519
|
|
MRS YELUSURI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bheemunipatnam
|
AP-03-027-008-006/010704
(Tatituru)
|
0203027000NRG23250620222448742
|
25/06/2022
|
Gowri
|
0203027WL0031934
|
Gowri
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402323
|
|
MISS VEMULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bheemunipatnam
|
AP-03-027-008-006/010709
(Tatituru)
|
0203027000NRG23250620222448744
|
25/06/2022
|
Syamala
|
0203027WL0031934
|
Syamala
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402292
|
|
MS KOMARA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bheemunipatnam
|
AP-03-027-008-006/010727
(Tatituru)
|
0203027000NRG23250620222448746
|
25/06/2022
|
Satyavati
|
0203027WL0031934
|
Satyavati
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402236
|
|
MISS GURIBELLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bheemunipatnam
|
AP-03-027-008-006/010770
(Tatituru)
|
0203027000NRG23250620222448748
|
25/06/2022
|
Nagamani
|
0203027WL0031934
|
Nagamani
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402465
|
|
MISS CHANDALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bheemunipatnam
|
AP-03-027-008-006/010782
(Tatituru)
|
0203027000NRG23250620222448749
|
25/06/2022
|
Vijayalakshmi
|
0203027WL0031934
|
Vijayalakshmi
|
00415
|
SBIN0011115
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375402290
|
|
MISS AKIRI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bheemunipatnam
|
AP-03-027-008-006/010869
(Tatituru)
|
0203027000NRG23250620222448751
|
25/06/2022
|
Kanakamma
|
0203027WL0031934
|
Kanakamma
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402507
|
|
MRS RAMBOTHU KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bheemunipatnam
|
AP-03-027-008-006/010871
(Tatituru)
|
0203027000NRG23250620222448753
|
25/06/2022
|
Yelmaji
|
0203027WL0031934
|
Yelmaji
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402520
|
|
MRS KAMPA YELAMAJI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bheemunipatnam
|
AP-03-027-008-006/010889
(Tatituru)
|
0203027000NRG23250620222448754
|
25/06/2022
|
manga
|
0203027WL0031934
|
manga
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402239
|
|
MISS MEDA MANGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bheemunipatnam
|
AP-03-027-008-006/010890
(Tatituru)
|
0203027000NRG23250620222448755
|
25/06/2022
|
kondamma
|
0203027WL0031934
|
kondamma
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402499
|
|
MRS LAVETI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bheemunipatnam
|
AP-03-027-008-006/010892
(Tatituru)
|
0203027000NRG23250620222448757
|
25/06/2022
|
venkata raddy
|
0203027WL0031934
|
venkata raddy
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402508
|
|
MR KOSANA VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bheemunipatnam
|
AP-03-027-008-006/010899
(Tatituru)
|
0203027000NRG23250620222448758
|
25/06/2022
|
varalakshmi
|
0203027WL0031934
|
varalakshmi
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402504
|
|
MRS PALLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bheemunipatnam
|
AP-03-027-008-006/010901
(Tatituru)
|
0203027000NRG23250620222448760
|
25/06/2022
|
ramanamma
|
0203027WL0031934
|
ramanamma
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402506
|
|
MRS GOLAGANI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bheemunipatnam
|
AP-03-027-008-006/010902
(Tatituru)
|
0203027000NRG23250620222448761
|
25/06/2022
|
krishanaveni
|
0203027WL0031934
|
krishanaveni
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402510
|
|
GudlaKrishnaVeni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
Bheemunipatnam
|
AP-03-027-008-006/010905
(Tatituru)
|
0203027000NRG23250620222448764
|
25/06/2022
|
kondala rao
|
0203027WL0031934
|
kondala rao
|
00415
|
SBIN0011115
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375402534
|
|
MR GURUBILLI KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bheemunipatnam
|
AP-03-027-008-006/010906
(Tatituru)
|
0203027000NRG23250620222448765
|
25/06/2022
|
venkata lakshmi
|
0203027WL0031934
|
venkata lakshmi
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402478
|
|
MISS CHILLA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bheemunipatnam
|
AP-03-027-008-006/010907
(Tatituru)
|
0203027000NRG23250620222448766
|
25/06/2022
|
lakShmi
|
0203027WL0031934
|
lakShmi
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402526
|
|
MRS SARAGADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bheemunipatnam
|
AP-03-027-008-006/010923
(Tatituru)
|
0203027000NRG23250620222448768
|
25/06/2022
|
kanaka
|
0203027WL0031934
|
kanaka
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402454
|
|
MISS GURUBILLI KANAKA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bheemunipatnam
|
AP-03-027-008-006/010930
(Tatituru)
|
0203027000NRG23250620222448769
|
25/06/2022
|
Guruvulu
|
0203027WL0031934
|
Guruvulu
|
00415
|
SBIN0011115
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402291
|
|
MR BADITHABOINA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bheemunipatnam
|
AP-03-027-008-006/010933
(Tatituru)
|
0203027000NRG23250620222448771
|
25/06/2022
|
Gowri
|
0203027WL0031934
|
Gowri
|
00415
|
SBIN0011115
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375402521
|
|
MRS KOYYA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bheemunipatnam
|
AP-03-027-008-006/010939
(Tatituru)
|
0203027000NRG23250620222448772
|
25/06/2022
|
Gowri
|
0203027WL0031934
|
Gowri
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402320
|
|
MISS SAVADA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bheemunipatnam
|
AP-03-027-008-006/010955
(Tatituru)
|
0203027000NRG23250620222448773
|
25/06/2022
|
Korleyyamma
|
0203027WL0031934
|
Korleyyamma
|
00415
|
SBIN0011115
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375402420
|
|
MISS KORLAIHMMA UMMIDI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bheemunipatnam
|
AP-03-027-008-006/010960
(Tatituru)
|
0203027000NRG23250620222448776
|
25/06/2022
|
Gowri
|
0203027WL0031934
|
Gowri
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402358
|
|
MRS KOYYA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bheemunipatnam
|
AP-03-027-008-006/010963
(Tatituru)
|
0203027000NRG23250620222448778
|
25/06/2022
|
Yerrayya
|
0203027WL0031934
|
Yerrayya
|
00415
|
SBIN0011115
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402527
|
|
MS CHILLA YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bheemunipatnam
|
AP-03-027-008-006/011026
(Tatituru)
|
0203027000NRG23250620222448781
|
25/06/2022
|
paidisetti
|
0203027WL0031934
|
paidisetti
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402304
|
|
MR CHUKKA PAIDISETTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bheemunipatnam
|
AP-03-027-008-006/011033
(Tatituru)
|
0203027000NRG23250620222448782
|
25/06/2022
|
paidi raju
|
0203027WL0031934
|
paidi raju
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402472
|
|
MISS SIGAVARAPU PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bheemunipatnam
|
AP-03-027-008-006/011044
(Tatituru)
|
0203027000NRG23250620222448783
|
25/06/2022
|
ramya
|
0203027WL0031934
|
ramya
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402289
|
|
SARAGADA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Bheemunipatnam
|
AP-03-027-009-007/010081
(T.NAGARAPALEM)
|
0203027000NRG23240620222417171
|
25/06/2022
|
papayyamma
|
0203027WL0031521
|
papayyamma
|
00415
|
SBIN0011115
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402501
|
|
KORADA PAPPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Bheemunipatnam
|
AP-03-027-009-007/010094
(T.NAGARAPALEM)
|
0203027000NRG23240620222417174
|
25/06/2022
|
yellayyamma
|
0203027WL0031521
|
yellayyamma
|
00415
|
SBIN0011115
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375402374
|
|
NAKKA YELLAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bheemunipatnam
|
AP-03-027-009-007/010114
(T.NAGARAPALEM)
|
0203027000NRG23240620222417179
|
25/06/2022
|
appalakonda
|
0203027WL0031521
|
appalakonda
|
00415
|
SBIN0011115
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402496
|
|
EDADASARI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bheemunipatnam
|
AP-03-027-009-007/010116
(T.NAGARAPALEM)
|
0203027000NRG23240620222417180
|
25/06/2022
|
narasayyamma
|
0203027WL0031521
|
narasayyamma
|
00415
|
SBIN0011115
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402343
|
|
PUSARLA NARASIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bheemunipatnam
|
AP-03-027-009-007/010118
(T.NAGARAPALEM)
|
0203027000NRG23240620222417182
|
25/06/2022
|
cinnammalu
|
0203027WL0031521
|
cinnammalu
|
00415
|
SBIN0011115
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402338
|
|
Mrs MUDDADA CHINNAMMALU W O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Bheemunipatnam
|
AP-03-027-009-007/010119
(T.NAGARAPALEM)
|
0203027000NRG23240620222421143
|
25/06/2022
|
varalakshmi
|
0203027WL0031564
|
varalakshmi
|
00415
|
SBIN0011115
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402351
|
|
VANDRASI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Bheemunipatnam
|
AP-03-027-009-007/010120
(T.NAGARAPALEM)
|
0203027000NRG23240620222421144
|
25/06/2022
|
saraswati
|
0203027WL0031564
|
saraswati
|
00415
|
SBIN0011115
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402371
|
|
VANDRASI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Bheemunipatnam
|
AP-03-027-009-007/010121
(T.NAGARAPALEM)
|
0203027000NRG23240620222421145
|
25/06/2022
|
ramanamma
|
0203027WL0031564
|
ramanamma
|
00415
|
SBIN0011115
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402350
|
|
Mrs THAMMINA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Bheemunipatnam
|
AP-03-027-009-007/010124
(T.NAGARAPALEM)
|
0203027000NRG23240620222417185
|
25/06/2022
|
gowri
|
0203027WL0031521
|
gowri
|
00415
|
SBIN0011115
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402372
|
|
PUSARLA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Bheemunipatnam
|
AP-03-027-009-007/010197
(T.NAGARAPALEM)
|
0203027000NRG23240620222417188
|
25/06/2022
|
Satyavati
|
0203027WL0031521
|
Satyavati
|
00415
|
SBIN0011115
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402341
|
|
KUPPA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Bheemunipatnam
|
AP-03-027-009-007/010203
(T.NAGARAPALEM)
|
0203027000NRG23240620222421147
|
25/06/2022
|
Appayyamma
|
0203027WL0031564
|
Appayyamma
|
00415
|
SBIN0011115
|
461
|
461
|
Processed
|
28/07/2022
|
|
3375402328
|
|
Mrs KUPPA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Bheemunipatnam
|
AP-03-027-009-007/010215
(T.NAGARAPALEM)
|
0203027000NRG23240620222417192
|
25/06/2022
|
Appalanasamma
|
0203027WL0031521
|
Appalanasamma
|
00415
|
SBIN0011115
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402340
|
|
Mrs GARI APPALANARASAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Bheemunipatnam
|
AP-03-027-009-007/010217
(T.NAGARAPALEM)
|
0203027000NRG23240620222417194
|
25/06/2022
|
Ramulu
|
0203027WL0031521
|
Ramulu
|
00415
|
SBIN0011115
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402373
|
|
KORADA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Bheemunipatnam
|
AP-03-027-009-007/010229
(T.NAGARAPALEM)
|
0203027000NRG23240620222421148
|
25/06/2022
|
Bhavani
|
0203027WL0031564
|
Bhavani
|
00415
|
SBIN0011115
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402353
|
|
Mrs RAMPILLI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Bheemunipatnam
|
AP-03-027-009-007/010235
(T.NAGARAPALEM)
|
0203027000NRG23240620222417202
|
25/06/2022
|
Narasayyamma
|
0203027WL0031521
|
Narasayyamma
|
00415
|
SBIN0011115
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402344
|
|
GUMMADI NARASAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Bheemunipatnam
|
AP-03-027-009-007/010236
(T.NAGARAPALEM)
|
0203027000NRG23240620222417204
|
25/06/2022
|
Simhachalam
|
0203027WL0031521
|
Simhachalam
|
00415
|
SBIN0011115
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375402349
|
|
Mrs GARI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Bheemunipatnam
|
AP-03-027-009-007/010241
(T.NAGARAPALEM)
|
0203027000NRG23240620222417206
|
25/06/2022
|
Annapurna
|
0203027WL0031521
|
Annapurna
|
00415
|
SBIN0011115
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3375402357
|
|
Mrs SUKASI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Bheemunipatnam
|
AP-03-027-009-007/010242
(T.NAGARAPALEM)
|
0203027000NRG23240620222417207
|
25/06/2022
|
kumari
|
0203027WL0031521
|
kumari
|
00415
|
SBIN0011115
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3375402354
|
|
POTNURU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Bheemunipatnam
|
AP-03-027-009-007/010243
(T.NAGARAPALEM)
|
0203027000NRG23240620222417208
|
25/06/2022
|
Appalanarsamma
|
0203027WL0031521
|
Appalanarsamma
|
00415
|
SBIN0011115
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375402337
|
|
Mrs MAKINA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Bheemunipatnam
|
AP-03-027-009-007/010245
(T.NAGARAPALEM)
|
0203027000NRG23240620222417209
|
25/06/2022
|
Atchiyyamma
|
0203027WL0031521
|
Atchiyyamma
|
00415
|
SBIN0011115
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3375402342
|
|
Mrs ATCHIYYAMMA PILLA IFSC SBIN0RRAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Bheemunipatnam
|
AP-03-027-009-007/010252
(T.NAGARAPALEM)
|
0203027000NRG23240620222417212
|
25/06/2022
|
Satyavati
|
0203027WL0031521
|
Satyavati
|
00415
|
SBIN0011115
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375402346
|
|
Mrs IDIPILLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Bheemunipatnam
|
AP-03-027-009-007/010253
(T.NAGARAPALEM)
|
0203027000NRG23240620222417213
|
25/06/2022
|
Appalakonda
|
0203027WL0031521
|
Appalakonda
|
00415
|
SBIN0011115
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3375402352
|
|
POTNURU APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Bheemunipatnam
|
AP-03-027-009-007/010254
(T.NAGARAPALEM)
|
0203027000NRG23240620222417214
|
25/06/2022
|
Radha
|
0203027WL0031521
|
Radha
|
00415
|
SBIN0011115
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375402347
|
|
EDDHIPALLI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Bheemunipatnam
|
AP-03-027-009-007/010266
(T.NAGARAPALEM)
|
0203027000NRG23240620222417217
|
25/06/2022
|
Kanaka mahalakshmi
|
0203027WL0031521
|
Kanaka mahalakshmi
|
00415
|
SBIN0011115
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402319
|
|
BARLA KANAKA MAHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Bheemunipatnam
|
AP-03-027-009-007/010331
(T.NAGARAPALEM)
|
0203027000NRG23240620222417226
|
25/06/2022
|
Gowri
|
0203027WL0031521
|
Gowri
|
00415
|
SBIN0011115
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3375402336
|
|
Mrs THAMMINA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Bheemunipatnam
|
AP-03-027-009-007/010333
(T.NAGARAPALEM)
|
0203027000NRG23240620222417227
|
25/06/2022
|
Jyothi
|
0203027WL0031521
|
Jyothi
|
00415
|
SBIN0011115
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375402370
|
|
Mrs THAMMINA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Bheemunipatnam
|
AP-03-027-009-007/020065
(T.NAGARAPALEM)
|
0203027000NRG23240620222417256
|
25/06/2022
|
appayyamma
|
0203027WL0031521
|
appayyamma
|
00415
|
SBIN0011115
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402339
|
|
KORADA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Bheemunipatnam
|
AP-03-027-009-007/020067
(T.NAGARAPALEM)
|
0203027000NRG23240620222417257
|
25/06/2022
|
appalakonda
|
0203027WL0031521
|
appalakonda
|
00415
|
SBIN0011115
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402345
|
|
BAMIDI APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Bheemunipatnam
|
AP-03-027-010-010/020023
(Mulakuddu)
|
0203027000NRG23240620222445118
|
25/06/2022
|
Appalareddy
|
0203027WL0031882
|
Appalareddy
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402397
|
|
MR APPALA REDDY ASI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bheemunipatnam
|
AP-03-027-010-010/020048
(Mulakuddu)
|
0203027000NRG23240620222445133
|
25/06/2022
|
Ramana
|
0203027WL0031882
|
Ramana
|
00415
|
SBIN0011115
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402412
|
|
ASI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Bheemunipatnam
|
AP-03-027-010-010/020051
(Mulakuddu)
|
0203027000NRG23240620222445138
|
25/06/2022
|
Gowri
|
0203027WL0031882
|
Gowri
|
00415
|
SBIN0011115
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402411
|
|
MRS GOWRI NANDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238848
|
238848
|
|
|
|
|
|
|
|
|
271
|
Bheemunipatnam
|
AP-03-027-001-001/020053
(Bodamettapalem)
|
0203027000NRG23240620222421114
|
25/06/2022
|
MUDDADA GANGULU
|
0203027WL0031564
|
MUDDADA GANGULU
|
00415
|
SBIN0018887
|
820
|
820
|
Processed
|
28/07/2022
|
|
3375402517
|
|
MR MUDDADA GANGULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
272
|
Bheemunipatnam
|
AP-03-027-001-001/010119
(Bodamettapalem)
|
0203027000NRG23240620222421067
|
25/06/2022
|
pydiraju
|
0203027WL0031564
|
pydiraju
|
00415
|
SBIN0021173
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375402530
|
|
MRS GOLAGANI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bheemunipatnam
|
AP-03-027-001-001/010120
(Bodamettapalem)
|
0203027000NRG23240620222421068
|
25/06/2022
|
babaji
|
0203027WL0031564
|
babaji
|
00415
|
SBIN0021173
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375402536
|
|
MRS JANA BABAJI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bheemunipatnam
|
AP-03-027-001-001/010161
(Bodamettapalem)
|
0203027000NRG23240620222421092
|
25/06/2022
|
rajamma
|
0203027WL0031564
|
rajamma
|
00415
|
SBIN0021173
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375402537
|
|
MRS GOLAGANI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bheemunipatnam
|
AP-03-027-010-010/020013
(Mulakuddu)
|
0203027000NRG23240620222445115
|
25/06/2022
|
Ramanamma
|
0203027WL0031882
|
Ramanamma
|
00415
|
SBIN0021173
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375402531
|
|
KARNAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Bheemunipatnam
|
AP-03-027-010-010/020029
(Mulakuddu)
|
0203027000NRG23240620222445125
|
25/06/2022
|
Bangarayya
|
0203027WL0031882
|
Bangarayya
|
00415
|
SBIN0021173
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402535
|
|
MR JAGANNADHA BANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bheemunipatnam
|
AP-03-027-010-010/020054
(Mulakuddu)
|
0203027000NRG23240620222445142
|
25/06/2022
|
Appalakonda
|
0203027WL0031882
|
Appalakonda
|
00415
|
SBIN0021173
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402533
|
|
MS BORA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
278
|
Bheemunipatnam
|
AP-03-027-010-010/020011
(Mulakuddu)
|
0203027000NRG23240620222445114
|
25/06/2022
|
Venkata ramanamma
|
0203027WL0031882
|
Venkata ramanamma
|
00468
|
UBIN0800694
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375402363
|
|
KARNAPU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Bheemunipatnam
|
AP-03-027-010-010/020015
(Mulakuddu)
|
0203027000NRG23240620222445116
|
25/06/2022
|
Ramana
|
0203027WL0031882
|
Ramana
|
00468
|
UBIN0800694
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402378
|
|
ASI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Bheemunipatnam
|
AP-03-027-010-010/020021
(Mulakuddu)
|
0203027000NRG23240620222445117
|
25/06/2022
|
Narsayyamma
|
0203027WL0031882
|
Narsayyamma
|
00468
|
UBIN0800694
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402364
|
|
KARNAPU NARASAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Bheemunipatnam
|
AP-03-027-010-010/020023
(Mulakuddu)
|
0203027000NRG23240620222445119
|
25/06/2022
|
Lalita
|
0203027WL0031882
|
Lalita
|
00468
|
UBIN0800694
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402362
|
|
ASI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Bheemunipatnam
|
AP-03-027-010-010/020025
(Mulakuddu)
|
0203027000NRG23240620222445120
|
25/06/2022
|
Varalakshmi
|
0203027WL0031882
|
Varalakshmi
|
00468
|
UBIN0800694
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375402360
|
|
KARNAPU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Bheemunipatnam
|
AP-03-027-010-010/020030
(Mulakuddu)
|
0203027000NRG23240620222445126
|
25/06/2022
|
JAGANNADHA LAXMI
|
0203027WL0031882
|
JAGANNADHA LAXMI
|
00468
|
UBIN0800694
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402361
|
|
JAGANNADHA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Bheemunipatnam
|
AP-03-027-010-010/020040
(Mulakuddu)
|
0203027000NRG23240620222445130
|
25/06/2022
|
Parvati
|
0203027WL0031882
|
Parvati
|
00468
|
UBIN0800694
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402376
|
|
VEMPADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Bheemunipatnam
|
AP-03-027-010-010/020049
(Mulakuddu)
|
0203027000NRG23240620222445135
|
25/06/2022
|
Seeta ratnam
|
0203027WL0031882
|
Seeta ratnam
|
00468
|
UBIN0800694
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402365
|
|
KOYYA SEETHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
Bheemunipatnam
|
AP-03-027-010-010/020052
(Mulakuddu)
|
0203027000NRG23240620222445139
|
25/06/2022
|
Chittamma
|
0203027WL0031882
|
Chittamma
|
00468
|
UBIN0800694
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402366
|
|
JEERU CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Bheemunipatnam
|
AP-03-027-010-010/020055
(Mulakuddu)
|
0203027000NRG23240620222445143
|
25/06/2022
|
Chandramma
|
0203027WL0031882
|
Chandramma
|
00468
|
UBIN0800694
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375402368
|
|
DAVALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Bheemunipatnam
|
AP-03-027-010-010/020055
(Mulakuddu)
|
0203027000NRG23240620222445144
|
25/06/2022
|
Lakshmi
|
0203027WL0031882
|
Lakshmi
|
00468
|
UBIN0800694
|
200
|
200
|
Processed
|
28/07/2022
|
|
3375402367
|
|
DAVALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Bheemunipatnam
|
AP-03-027-010-010/020059
(Mulakuddu)
|
0203027000NRG23240620222445146
|
25/06/2022
|
jayalakshmi
|
0203027WL0031882
|
jayalakshmi
|
00468
|
UBIN0800694
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375402359
|
|
DAVALA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Bheemunipatnam
|
AP-03-027-010-010/020078
(Mulakuddu)
|
0203027000NRG23240620222445161
|
25/06/2022
|
Ramana Talli
|
0203027WL0031882
|
Ramana Talli
|
00468
|
UBIN0800694
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375402375
|
|
RAMANATALLI KOLLI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Bheemunipatnam
|
AP-03-027-010-010/020081
(Mulakuddu)
|
0203027000NRG23240620222445162
|
25/06/2022
|
Paidamma
|
0203027WL0031882
|
Paidamma
|
00468
|
UBIN0800694
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402377
|
|
MS KAGITHALA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bheemunipatnam
|
AP-03-027-010-010/020083
(Mulakuddu)
|
0203027000NRG23240620222445163
|
25/06/2022
|
Ramayyamma
|
0203027WL0031882
|
Ramayyamma
|
00468
|
UBIN0800694
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402369
|
|
DARAPU RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
293
|
Bheemunipatnam
|
AP-03-027-008-006/010356
(Tatituru)
|
0203027000NRG23250620222448605
|
25/06/2022
|
Kosana Appalaraju
|
0203027WL0031934
|
Kosana Appalaraju
|
00468
|
UBIN0804347
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402379
|
|
KOSANA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
294
|
Bheemunipatnam
|
AP-03-027-001-001/020022
(Bodamettapalem)
|
0203027000NRG23240620222421106
|
25/06/2022
|
Venkanna
|
0203027WL0031564
|
Venkanna
|
00468
|
UBIN0814610
|
1025
|
1025
|
Processed
|
28/07/2022
|
|
3375402393
|
|
MR VENKANNA PADAGALA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bheemunipatnam
|
AP-03-027-001-001/020103
(Bodamettapalem)
|
0203027000NRG23240620222421129
|
25/06/2022
|
Achiyamma
|
0203027WL0031564
|
Achiyamma
|
00468
|
UBIN0814610
|
205
|
205
|
Processed
|
28/07/2022
|
|
3375402391
|
|
KORADA ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Bheemunipatnam
|
AP-03-027-008-006/010026
(Tatituru)
|
0203027000NRG23250620222448544
|
25/06/2022
|
Appalanarasamma
|
0203027WL0031934
|
Appalanarasamma
|
00468
|
UBIN0814610
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402389
|
|
PUTTAPU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Bheemunipatnam
|
AP-03-027-008-006/010320
(Tatituru)
|
0203027000NRG23250620222448591
|
25/06/2022
|
Rambabu
|
0203027WL0031934
|
Rambabu
|
00468
|
UBIN0814610
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402386
|
|
MR SINGIDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bheemunipatnam
|
AP-03-027-008-006/010396
(Tatituru)
|
0203027000NRG23250620222448623
|
25/06/2022
|
Kalavathi
|
0203027WL0031934
|
Kalavathi
|
00468
|
UBIN0814610
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402392
|
|
GANDREDDI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Bheemunipatnam
|
AP-03-027-008-006/010532
(Tatituru)
|
0203027000NRG23250620222448669
|
25/06/2022
|
satyavati
|
0203027WL0031934
|
satyavati
|
00468
|
UBIN0814610
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375402385
|
|
MRS BOYI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bheemunipatnam
|
AP-03-027-008-006/010740
(Tatituru)
|
0203027000NRG23250620222448747
|
25/06/2022
|
Surya lakshmi
|
0203027WL0031934
|
Surya lakshmi
|
00468
|
UBIN0814610
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402387
|
|
MISS SURYALAXMI KONDAPU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bheemunipatnam
|
AP-03-027-010-010/020053
(Mulakuddu)
|
0203027000NRG23240620222445140
|
25/06/2022
|
Chittibabu
|
0203027WL0031882
|
Chittibabu
|
00468
|
UBIN0814610
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402390
|
|
THONANGI CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Bheemunipatnam
|
AP-03-027-010-010/020056
(Mulakuddu)
|
0203027000NRG23240620222445145
|
25/06/2022
|
Konda
|
0203027WL0031882
|
Konda
|
00468
|
UBIN0814610
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402388
|
|
KOYYA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
303
|
Bheemunipatnam
|
AP-03-027-010-010/020011
(Mulakuddu)
|
0203027000NRG23240620222445113
|
25/06/2022
|
Yerrayya reddy
|
0203027WL0031882
|
Yerrayya reddy
|
00468
|
UBIN0829404
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375402410
|
|
KARNAPU YERRAYYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
304
|
Bheemunipatnam
|
AP-03-027-008-006/010329
(Tatituru)
|
0203027000NRG23250620222448598
|
25/06/2022
|
TATIPUDI RAMBABU
|
0203027WL0031934
|
TATIPUDI RAMBABU
|
00468
|
UBIN0913944
|
400
|
400
|
Rejected
|
18/08/2022
|
|
N06220320EBC01
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
305
|
Bheemunipatnam
|
AP-03-027-009-007/010023
(T.NAGARAPALEM)
|
0203027000NRG23240620222421136
|
25/06/2022
|
Ramanamma
|
0203027WL0031564
|
Ramanamma
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402560
|
|
VANDRASI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Bheemunipatnam
|
AP-03-027-009-007/010024
(T.NAGARAPALEM)
|
0203027000NRG23240620222421137
|
25/06/2022
|
Padma
|
0203027WL0031564
|
Padma
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402546
|
|
THAMMINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Bheemunipatnam
|
AP-03-027-009-007/010026
(T.NAGARAPALEM)
|
0203027000NRG23240620222421138
|
25/06/2022
|
Somulamma
|
0203027WL0031564
|
Somulamma
|
00684
|
APGV0003306
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3375402551
|
|
THAMMINA SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Bheemunipatnam
|
AP-03-027-009-007/010027
(T.NAGARAPALEM)
|
0203027000NRG23240620222421139
|
25/06/2022
|
Sriramulu
|
0203027WL0031564
|
Sriramulu
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402541
|
|
Mr THAMMINA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Bheemunipatnam
|
AP-03-027-009-007/010033
(T.NAGARAPALEM)
|
0203027000NRG23240620222421140
|
25/06/2022
|
Kumari
|
0203027WL0031564
|
Kumari
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402571
|
|
TAMMINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Bheemunipatnam
|
AP-03-027-009-007/010041
(T.NAGARAPALEM)
|
0203027000NRG23240620222421141
|
25/06/2022
|
Yellayyamma
|
0203027WL0031564
|
Yellayyamma
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402554
|
|
BEVARA YELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Bheemunipatnam
|
AP-03-027-009-007/010110
(T.NAGARAPALEM)
|
0203027000NRG23240620222421142
|
25/06/2022
|
THAMMINA SRI DEVI
|
0203027WL0031564
|
THAMMINA SRI DEVI
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402573
|
|
Mrs THAMMINA SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Bheemunipatnam
|
AP-03-027-009-007/010130
(T.NAGARAPALEM)
|
0203027000NRG23240620222417186
|
25/06/2022
|
simhachalam
|
0203027WL0031521
|
simhachalam
|
00684
|
APGV0003306
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402552
|
|
PUSARLA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Bheemunipatnam
|
AP-03-027-009-007/010142
(T.NAGARAPALEM)
|
0203027000NRG23240620222421146
|
25/06/2022
|
THAMMINA DURGA
|
0203027WL0031564
|
THAMMINA DURGA
|
00684
|
APGV0003306
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3375402563
|
|
Mrs THAMMINA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Bheemunipatnam
|
AP-03-027-009-007/010205
(T.NAGARAPALEM)
|
0203027000NRG23240620222417189
|
25/06/2022
|
Venkata lakshmi
|
0203027WL0031521
|
Venkata lakshmi
|
00684
|
APGV0003306
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402578
|
|
PUSARLA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Bheemunipatnam
|
AP-03-027-009-007/010207
(T.NAGARAPALEM)
|
0203027000NRG23240620222417190
|
25/06/2022
|
Atchiyyamma
|
0203027WL0031521
|
Atchiyyamma
|
00684
|
APGV0003306
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402574
|
|
KORADA ACHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Bheemunipatnam
|
AP-03-027-009-007/010209
(T.NAGARAPALEM)
|
0203027000NRG23250620222449353
|
25/06/2022
|
Gowri
|
0203027WL0031940
|
Gowri
|
00684
|
APGV0003306
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375402575
|
|
GUMMADI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Bheemunipatnam
|
AP-03-027-009-007/010212
(T.NAGARAPALEM)
|
0203027000NRG23240620222417191
|
25/06/2022
|
LODAGALA GURUVULU
|
0203027WL0031521
|
LODAGALA GURUVULU
|
00684
|
APGV0003306
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402587
|
|
Mr LODAGALA GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Bheemunipatnam
|
AP-03-027-009-007/010218
(T.NAGARAPALEM)
|
0203027000NRG23240620222417195
|
25/06/2022
|
Satyavati
|
0203027WL0031521
|
Satyavati
|
00684
|
APGV0003306
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375402557
|
|
POTNURU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Bheemunipatnam
|
AP-03-027-009-007/010219
(T.NAGARAPALEM)
|
0203027000NRG23240620222417196
|
25/06/2022
|
Narayanamma
|
0203027WL0031521
|
Narayanamma
|
00684
|
APGV0003306
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3375402555
|
|
Mrs POTNURU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Bheemunipatnam
|
AP-03-027-009-007/010221
(T.NAGARAPALEM)
|
0203027000NRG23240620222417197
|
25/06/2022
|
Ramayya
|
0203027WL0031521
|
Ramayya
|
00684
|
APGV0003306
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402553
|
|
GONTHINA RAMIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Bheemunipatnam
|
AP-03-027-009-007/010225
(T.NAGARAPALEM)
|
0203027000NRG23240620222417198
|
25/06/2022
|
Sanyasamma
|
0203027WL0031521
|
Sanyasamma
|
00684
|
APGV0003306
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3375402540
|
|
Mrs SANYASAMMA PATNALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Bheemunipatnam
|
AP-03-027-009-007/010240
(T.NAGARAPALEM)
|
0203027000NRG23240620222417205
|
25/06/2022
|
Gangamma
|
0203027WL0031521
|
Gangamma
|
00684
|
APGV0003306
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375402579
|
|
DUVVI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Bheemunipatnam
|
AP-03-027-009-007/010247
(T.NAGARAPALEM)
|
0203027000NRG23240620222417210
|
25/06/2022
|
Ramanamma
|
0203027WL0031521
|
Ramanamma
|
00684
|
APGV0003306
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375402566
|
|
POTNURU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Bheemunipatnam
|
AP-03-027-009-007/010248
(T.NAGARAPALEM)
|
0203027000NRG23240620222417211
|
25/06/2022
|
Lakshmi
|
0203027WL0031521
|
Lakshmi
|
00684
|
APGV0003306
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375402543
|
|
POTNURU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Bheemunipatnam
|
AP-03-027-009-007/010255
(T.NAGARAPALEM)
|
0203027000NRG23240620222417215
|
25/06/2022
|
ramayyamma
|
0203027WL0031521
|
ramayyamma
|
00684
|
APGV0003306
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3375402569
|
|
MRS RAMPILLI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bheemunipatnam
|
AP-03-027-009-007/010267
(T.NAGARAPALEM)
|
0203027000NRG23240620222417218
|
25/06/2022
|
Ramanamma
|
0203027WL0031521
|
Ramanamma
|
00684
|
APGV0003306
|
420
|
420
|
Processed
|
28/07/2022
|
|
3375402577
|
|
PUSARLA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Bheemunipatnam
|
AP-03-027-009-007/010271
(T.NAGARAPALEM)
|
0203027000NRG23240620222417219
|
25/06/2022
|
narsayyamma
|
0203027WL0031521
|
narsayyamma
|
00684
|
APGV0003306
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375402572
|
|
Mrs KUPPA NARASIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Bheemunipatnam
|
AP-03-027-009-007/010273
(T.NAGARAPALEM)
|
0203027000NRG23240620222417221
|
25/06/2022
|
ramayyamma
|
0203027WL0031521
|
ramayyamma
|
00684
|
APGV0003306
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375402542
|
|
Mrs RAMAYAMMA RAMPILLI IFSC SBIN0RRAPG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Bheemunipatnam
|
AP-03-027-009-007/010282
(T.NAGARAPALEM)
|
0203027000NRG23240620222421149
|
25/06/2022
|
shanthikumari
|
0203027WL0031564
|
shanthikumari
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402565
|
|
MRS MAKINA SHANTHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bheemunipatnam
|
AP-03-027-009-007/010289
(T.NAGARAPALEM)
|
0203027000NRG23240620222421150
|
25/06/2022
|
padma
|
0203027WL0031564
|
padma
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402564
|
|
MRS POTNURU PADMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Bheemunipatnam
|
AP-03-027-009-007/010293
(T.NAGARAPALEM)
|
0203027000NRG23240620222421151
|
25/06/2022
|
Ramalaxmi
|
0203027WL0031564
|
Ramalaxmi
|
00684
|
APGV0003306
|
231
|
231
|
Processed
|
28/07/2022
|
|
3375402584
|
|
MRS RAMALAXMI GODDU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bheemunipatnam
|
AP-03-027-009-007/010294
(T.NAGARAPALEM)
|
0203027000NRG23240620222421152
|
25/06/2022
|
Ramanamma
|
0203027WL0031564
|
Ramanamma
|
00684
|
APGV0003306
|
231
|
231
|
Processed
|
28/07/2022
|
|
3375402549
|
|
Mrs GODDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Bheemunipatnam
|
AP-03-027-009-007/010296
(T.NAGARAPALEM)
|
0203027000NRG23240620222421153
|
25/06/2022
|
Padma
|
0203027WL0031564
|
Padma
|
00684
|
APGV0003306
|
231
|
231
|
Processed
|
28/07/2022
|
|
3375402544
|
|
Mrs MALLIBONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Bheemunipatnam
|
AP-03-027-009-007/010298
(T.NAGARAPALEM)
|
0203027000NRG23240620222421154
|
25/06/2022
|
Ravanamma
|
0203027WL0031564
|
Ravanamma
|
00684
|
APGV0003306
|
231
|
231
|
Processed
|
28/07/2022
|
|
3375402561
|
|
Mrs YERRA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Bheemunipatnam
|
AP-03-027-009-007/010300
(T.NAGARAPALEM)
|
0203027000NRG23240620222421155
|
25/06/2022
|
Ramarao
|
0203027WL0031564
|
Ramarao
|
00684
|
APGV0003306
|
692
|
692
|
Processed
|
28/07/2022
|
|
3375402545
|
|
Mr KUPPA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Bheemunipatnam
|
AP-03-027-009-007/010313
(T.NAGARAPALEM)
|
0203027000NRG23240620222421157
|
25/06/2022
|
lakshmi
|
0203027WL0031564
|
lakshmi
|
00684
|
APGV0003306
|
692
|
692
|
Processed
|
28/07/2022
|
|
3375402547
|
|
Mrs MALLIBOYINA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Bheemunipatnam
|
AP-03-027-009-007/010314
(T.NAGARAPALEM)
|
0203027000NRG23240620222421158
|
25/06/2022
|
pydiraju
|
0203027WL0031564
|
pydiraju
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402585
|
|
MRS KUPPA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bheemunipatnam
|
AP-03-027-009-007/010316
(T.NAGARAPALEM)
|
0203027000NRG23240620222421159
|
25/06/2022
|
vijaya
|
0203027WL0031564
|
vijaya
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402586
|
|
THAMMINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Bheemunipatnam
|
AP-03-027-009-007/010320
(T.NAGARAPALEM)
|
0203027000NRG23240620222417222
|
25/06/2022
|
Santoshi
|
0203027WL0031521
|
Santoshi
|
00684
|
APGV0003306
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375402583
|
|
MRS POTNURU SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bheemunipatnam
|
AP-03-027-009-007/010325
(T.NAGARAPALEM)
|
0203027000NRG23240620222421160
|
25/06/2022
|
Laxmi
|
0203027WL0031564
|
Laxmi
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402558
|
|
Mrs BAYANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Bheemunipatnam
|
AP-03-027-009-007/010328
(T.NAGARAPALEM)
|
0203027000NRG23240620222417224
|
25/06/2022
|
Appalakonda
|
0203027WL0031521
|
Appalakonda
|
00684
|
APGV0003306
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375402559
|
|
Mrs APPALA KONDA KUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Bheemunipatnam
|
AP-03-027-009-007/010329
(T.NAGARAPALEM)
|
0203027000NRG23240620222417225
|
25/06/2022
|
Applanarasamma
|
0203027WL0031521
|
Applanarasamma
|
00684
|
APGV0003306
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3375402556
|
|
MRS KOLUSU APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Bheemunipatnam
|
AP-03-027-009-007/010334
(T.NAGARAPALEM)
|
0203027000NRG23240620222417228
|
25/06/2022
|
Sujatha
|
0203027WL0031521
|
Sujatha
|
00684
|
APGV0003306
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375402570
|
|
Mrs PILLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Bheemunipatnam
|
AP-03-027-009-007/010338
(T.NAGARAPALEM)
|
0203027000NRG23240620222421161
|
25/06/2022
|
chinnammalu
|
0203027WL0031564
|
chinnammalu
|
00684
|
APGV0003306
|
461
|
461
|
Processed
|
28/07/2022
|
|
3375402550
|
|
Mrs RAJAGIRI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Bheemunipatnam
|
AP-03-027-009-007/010349
(T.NAGARAPALEM)
|
0203027000NRG23240620222417229
|
25/06/2022
|
Bhavani
|
0203027WL0031521
|
Bhavani
|
00684
|
APGV0003306
|
1414
|
1414
|
Processed
|
28/07/2022
|
|
3375402582
|
|
Mrs Kuppa Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Bheemunipatnam
|
AP-03-027-009-007/010351
(T.NAGARAPALEM)
|
0203027000NRG23240620222421162
|
25/06/2022
|
Appacchi
|
0203027WL0031564
|
Appacchi
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402568
|
|
Mrs THAMMINA APPACCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Bheemunipatnam
|
AP-03-027-009-007/010352
(T.NAGARAPALEM)
|
0203027000NRG23240620222421163
|
25/06/2022
|
ramanamma
|
0203027WL0031564
|
ramanamma
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402567
|
|
Mrs THAMMINA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Bheemunipatnam
|
AP-03-027-009-007/010357
(T.NAGARAPALEM)
|
0203027000NRG23240620222417230
|
25/06/2022
|
NARASIYYAMMA
|
0203027WL0031521
|
NARASIYYAMMA
|
00684
|
APGV0003306
|
707
|
707
|
Processed
|
28/07/2022
|
|
3375402576
|
|
MRS POTNURU NARASIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bheemunipatnam
|
AP-03-027-009-007/020057
(T.NAGARAPALEM)
|
0203027000NRG23240620222421165
|
25/06/2022
|
Jayalakshmi
|
0203027WL0031564
|
Jayalakshmi
|
00684
|
APGV0003306
|
1384
|
1384
|
Processed
|
28/07/2022
|
|
3375402548
|
|
Mrs JAYALAXMI TAMMINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52018
|
52018
|
|
|
|
|
|
|
|
|
350
|
Bheemunipatnam
|
AP-03-027-001-001/020006
(Bodamettapalem)
|
0203027000NRG23240620222421101
|
25/06/2022
|
Taata
|
0203027WL0031564
|
Taata
|
00684
|
APGV0003334
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375402580
|
|
Mr PITTA THATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Bheemunipatnam
|
AP-03-027-008-006/010428
(Tatituru)
|
0203027000NRG23250620222448642
|
25/06/2022
|
Guribilli Ramayamma
|
0203027WL0031934
|
Guribilli Ramayamma
|
00684
|
APGV0003334
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375402280
|
|
MISS GURIBILLI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bheemunipatnam
|
AP-03-027-008-006/010707
(Tatituru)
|
0203027000NRG23250620222448743
|
25/06/2022
|
THATIPUDI GOWRI
|
0203027WL0031934
|
THATIPUDI GOWRI
|
00684
|
APGV0003334
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375402539
|
|
Mrs THATIPUDI GOWRI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Bheemunipatnam
|
AP-03-027-013-011/100033
(PEDANAGAMAYYAPALEM)
|
0203027000NRG23240620222438519
|
25/06/2022
|
Chinna
|
0203027WL0031802
|
Chinna
|
00684
|
APGV0003334
|
321
|
321
|
Processed
|
28/07/2022
|
|
3375402538
|
|
Mrs REESU CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
354
|
Bheemunipatnam
|
AP-03-027-016-018/040059
(Tallavalasa)
|
0203027000NRG23250620222451474
|
25/06/2022
|
suramma
|
0203027WL0031968
|
suramma
|
00684
|
APGV0003379
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375402562
|
|
Mrs SURAMMA DALLI W O D RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Bheemunipatnam
|
AP-03-027-016-018/040060
(Tallavalasa)
|
0203027000NRG23250620222451475
|
25/06/2022
|
chitti thalli
|
0203027WL0031968
|
chitti thalli
|
00684
|
APGV0003379
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375402581
|
|
MRS MEDA CHITTITHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360220
|
360220
|
|
|
|
|
|
|
|