|
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
|
Rajanagaram
|
AP-04-028-012-008/020468
(DIWANCHERUVU)
|
0204028000NRG23070720222471834
|
09/07/2022
|
Kollapu Satyavati
|
0204028WL0056429
|
Kollapu Satyavati
|
00078
|
CNRB0013638
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3405263368
|
|
KOLLAPU SATYAVATHI
|
CANARA BANK(508532)
|
|
2
|
Rajanagaram
|
AP-04-028-012-008/020512
(DIWANCHERUVU)
|
0204028000NRG23070720222471844
|
09/07/2022
|
Ratnam
|
0204028WL0056429
|
Ratnam
|
00078
|
CNRB0013638
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405263367
|
|
RATNAM VEMAGIRI
|
CANARA BANK(508532)
|
|
3
|
Rajanagaram
|
AP-04-028-012-008/020519
(DIWANCHERUVU)
|
0204028000NRG23070720222471846
|
09/07/2022
|
Killadi Musalamma
|
0204028WL0056429
|
Killadi Musalamma
|
00078
|
CNRB0013638
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405263369
|
|
MUSALAMMA KILADI
|
CANARA BANK(508532)
|
|
4
|
Rajanagaram
|
AP-04-028-012-008/021052
(DIWANCHERUVU)
|
0204028000NRG23070720222471863
|
09/07/2022
|
SUJATA
|
0204028WL0056429
|
SUJATA
|
00078
|
CNRB0013638
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3405263371
|
|
BANDI SUJATHA
|
CANARA BANK(508532)
|
|
5
|
Rajanagaram
|
AP-04-028-014-009/010217
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455479
|
09/07/2022
|
Venkataraman
|
0204028WL0055772
|
Venkataraman
|
00078
|
CNRB0013638
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405263370
|
|
RAYUDU VENKATARAMANA
|
CANARA BANK(508532)
|
|
6
|
Rajanagaram
|
AP-04-028-014-009/010330
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455483
|
09/07/2022
|
Rutamma
|
0204028WL0055772
|
Rutamma
|
00078
|
CNRB0013638
|
1053
|
1053
|
Processed
|
29/07/2022
|
|
3405263372
|
|
KOTTALA RUTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
|
7
|
Rajanagaram
|
AP-04-028-009-007/030936
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455937
|
09/07/2022
|
Talari Suribabu
|
0204028WL0055780
|
Talari Suribabu
|
00114
|
APBL0004036
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263208
|
|
Mr TALARI SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
8
|
Rajanagaram
|
AP-04-028-009-007/030130
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455841
|
09/07/2022
|
Yesobu
|
0204028WL0055780
|
Yesobu
|
00176
|
IDIB000M200
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263377
|
|
Mr Penumurchi Yesu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
9
|
Rajanagaram
|
AP-04-028-009-007/030125
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455840
|
09/07/2022
|
Abbulu
|
0204028WL0055780
|
Abbulu
|
00177
|
IOBA0002497
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263281
|
|
VEMAGIRI ABBULU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Rajanagaram
|
AP-04-028-018-012/020010
(MUKKINADA)
|
0204028000NRG23060720222453924
|
09/07/2022
|
Pramila
|
0204028WL0055733
|
Pramila
|
00177
|
IOBA0002497
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405263280
|
|
PRAMEELA BOLLADI
|
CANARA BANK(508532)
|
|
11
|
Rajanagaram
|
AP-04-028-018-012/020141
(MUKKINADA)
|
0204028000NRG23060720222453959
|
09/07/2022
|
Lajar
|
0204028WL0055733
|
Lajar
|
00177
|
IOBA0002497
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263279
|
|
MANDEPALLI LAZAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2283
|
2283
|
|
|
|
|
|
|
|
|
12
|
Rajanagaram
|
AP-04-028-018-012/020157
(MUKKINADA)
|
0204028000NRG23060720222453963
|
09/07/2022
|
chantamma
|
0204028WL0055733
|
chantamma
|
00415
|
SBIN0001409
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263325
|
|
MRS PAKA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
13
|
Rajanagaram
|
AP-04-028-009-007/030003
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455824
|
09/07/2022
|
Mani
|
0204028WL0055780
|
Mani
|
00415
|
SBIN0002787
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263312
|
|
MRS CHAKALI MANI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajanagaram
|
AP-04-028-009-007/030051
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455829
|
09/07/2022
|
Nagaratnam
|
0204028WL0055780
|
Nagaratnam
|
00415
|
SBIN0002787
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263347
|
|
MRS PALIVELA NAGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajanagaram
|
AP-04-028-009-007/030094
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455830
|
09/07/2022
|
Baby
|
0204028WL0055780
|
Baby
|
00415
|
SBIN0002787
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263269
|
|
MISS BABY JUTTUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajanagaram
|
AP-04-028-009-007/030098
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455831
|
09/07/2022
|
Annavaram
|
0204028WL0055780
|
Annavaram
|
00415
|
SBIN0002787
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263304
|
|
MRS KODI ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajanagaram
|
AP-04-028-009-007/030100
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455833
|
09/07/2022
|
Venkataramana
|
0204028WL0055780
|
Venkataramana
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263341
|
|
MS JUTHUKA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajanagaram
|
AP-04-028-009-007/030155
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222458374
|
09/07/2022
|
Lakshmi
|
0204028WL0055894
|
Lakshmi
|
00415
|
SBIN0002787
|
918
|
918
|
Processed
|
29/07/2022
|
|
3405263350
|
|
MRS MADHABOINA LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajanagaram
|
AP-04-028-009-007/030169
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455846
|
09/07/2022
|
Kollati Suseela
|
0204028WL0055780
|
Kollati Suseela
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263354
|
|
MRS KOLLATI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajanagaram
|
AP-04-028-009-007/030171
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222458376
|
09/07/2022
|
Ramana
|
0204028WL0055894
|
Ramana
|
00415
|
SBIN0002787
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3405263333
|
|
KOTTHAPALLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajanagaram
|
AP-04-028-009-007/030172
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455848
|
09/07/2022
|
Veeraveni
|
0204028WL0055780
|
Veeraveni
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263309
|
|
MRS KETHA VEERAVENI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajanagaram
|
AP-04-028-009-007/030173
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455850
|
09/07/2022
|
Somaraju
|
0204028WL0055780
|
Somaraju
|
00415
|
SBIN0002787
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263329
|
|
MR TALARI SOMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajanagaram
|
AP-04-028-009-007/030173
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455849
|
09/07/2022
|
Talari Atchiyamma
|
0204028WL0055780
|
Talari Atchiyamma
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263299
|
|
MRS ACHAYAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajanagaram
|
AP-04-028-009-007/030179
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455851
|
09/07/2022
|
Chantamma
|
0204028WL0055780
|
Chantamma
|
00415
|
SBIN0002787
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263301
|
|
MRS CHAKALI CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajanagaram
|
AP-04-028-009-007/030191
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455856
|
09/07/2022
|
Sasirekha
|
0204028WL0055780
|
Sasirekha
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263310
|
|
BOYI SASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajanagaram
|
AP-04-028-009-007/030191
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455855
|
09/07/2022
|
Seshagirirao
|
0204028WL0055780
|
Seshagirirao
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263300
|
|
MR BOYI SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajanagaram
|
AP-04-028-009-007/030211
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455859
|
09/07/2022
|
Mangayamma
|
0204028WL0055780
|
Mangayamma
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263345
|
|
MS THALARI MANGAYAMMA SURIBABU M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajanagaram
|
AP-04-028-009-007/030216
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455862
|
09/07/2022
|
Durga
|
0204028WL0055780
|
Durga
|
00415
|
SBIN0002787
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263307
|
|
KOVVURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rajanagaram
|
AP-04-028-009-007/030216
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455861
|
09/07/2022
|
Ramana
|
0204028WL0055780
|
Ramana
|
00415
|
SBIN0002787
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263363
|
|
MR VENKATA RAMANA KOVVURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajanagaram
|
AP-04-028-009-007/030264
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455864
|
09/07/2022
|
Manga
|
0204028WL0055780
|
Manga
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263334
|
|
MRS KOLLATI MANGA K K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajanagaram
|
AP-04-028-009-007/030292
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455868
|
09/07/2022
|
Ramu
|
0204028WL0055780
|
Ramu
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263320
|
|
DUGGIRALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rajanagaram
|
AP-04-028-009-007/030354
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455872
|
09/07/2022
|
Gangarao
|
0204028WL0055780
|
Gangarao
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263327
|
|
Mr GANGA RAO KESUMENU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
33
|
Rajanagaram
|
AP-04-028-009-007/030356
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455873
|
09/07/2022
|
Devi
|
0204028WL0055780
|
Devi
|
00415
|
SBIN0002787
|
689
|
689
|
Processed
|
29/07/2022
|
|
3405263332
|
|
MRS KETHA DEVI D K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajanagaram
|
AP-04-028-009-007/030356
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455874
|
09/07/2022
|
Venkataramana
|
0204028WL0055780
|
Venkataramana
|
00415
|
SBIN0002787
|
689
|
689
|
Processed
|
29/07/2022
|
|
3405263290
|
|
MR KETHA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajanagaram
|
AP-04-028-009-007/030360
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455877
|
09/07/2022
|
Nagaratnam
|
0204028WL0055780
|
Nagaratnam
|
00415
|
SBIN0002787
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263308
|
|
POSUPO NAGARATNAM
|
BANK OF BARODA(606985)
|
|
36
|
Rajanagaram
|
AP-04-028-009-007/030364
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455880
|
09/07/2022
|
Ramu
|
0204028WL0055780
|
Ramu
|
00415
|
SBIN0002787
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263210
|
|
GUTHULA RAMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajanagaram
|
AP-04-028-009-007/030374
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455882
|
09/07/2022
|
Venkatalakshmi
|
0204028WL0055780
|
Venkatalakshmi
|
00415
|
SBIN0002787
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405263288
|
|
MRS KETA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajanagaram
|
AP-04-028-009-007/030401
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455885
|
09/07/2022
|
Venkatalakshmi
|
0204028WL0055780
|
Venkatalakshmi
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263294
|
|
MEDISETTI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajanagaram
|
AP-04-028-009-007/030447
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455886
|
09/07/2022
|
Bapanamma
|
0204028WL0055780
|
Bapanamma
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263303
|
|
MRS TALARI BAPANAMM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajanagaram
|
AP-04-028-009-007/030450
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455887
|
09/07/2022
|
Saraswathi
|
0204028WL0055780
|
Saraswathi
|
00415
|
SBIN0002787
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263297
|
|
MRS SARASWATHI YALLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajanagaram
|
AP-04-028-009-007/030458
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455888
|
09/07/2022
|
Nukaratnam
|
0204028WL0055780
|
Nukaratnam
|
00415
|
SBIN0002787
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405263342
|
|
MRS KOLLURI NAGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajanagaram
|
AP-04-028-009-007/030542
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455895
|
09/07/2022
|
Suramma
|
0204028WL0055780
|
Suramma
|
00415
|
SBIN0002787
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263330
|
|
MRS DUPPALAPUDI SURYAVATHI S D
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajanagaram
|
AP-04-028-009-007/030627
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455899
|
09/07/2022
|
Srinivasarao
|
0204028WL0055780
|
Srinivasarao
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263286
|
|
Mr Kothapalli Srinivasarao
|
INDIAN BANK(607105)
|
|
44
|
Rajanagaram
|
AP-04-028-009-007/030670
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455901
|
09/07/2022
|
Buchiyya
|
0204028WL0055780
|
Buchiyya
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263328
|
|
Mr TALARI BUTCHIYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
45
|
Rajanagaram
|
AP-04-028-009-007/030689
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455905
|
09/07/2022
|
Veerragava
|
0204028WL0055780
|
Veerragava
|
00415
|
SBIN0002787
|
689
|
689
|
Processed
|
29/07/2022
|
|
3405263211
|
|
MRS RAGHAVA KESIMANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajanagaram
|
AP-04-028-009-007/030692
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455906
|
09/07/2022
|
Rukmini
|
0204028WL0055780
|
Rukmini
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263355
|
|
MRS GUTHULA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajanagaram
|
AP-04-028-009-007/030703
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455910
|
09/07/2022
|
yasodamma
|
0204028WL0055780
|
yasodamma
|
00415
|
SBIN0002787
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263331
|
|
MRS KATAKAM YASODAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajanagaram
|
AP-04-028-009-007/030705
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455911
|
09/07/2022
|
Papa
|
0204028WL0055780
|
Papa
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263212
|
|
PAPA TALARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajanagaram
|
AP-04-028-009-007/030709
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455913
|
09/07/2022
|
Pathi Papa
|
0204028WL0055780
|
Pathi Papa
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263373
|
|
PATHI PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rajanagaram
|
AP-04-028-009-007/030714
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455915
|
09/07/2022
|
Durga
|
0204028WL0055780
|
Durga
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263306
|
|
MRS TALARI DURGA T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajanagaram
|
AP-04-028-009-007/030744
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455921
|
09/07/2022
|
Parvati
|
0204028WL0055780
|
Parvati
|
00415
|
SBIN0002787
|
689
|
689
|
Processed
|
29/07/2022
|
|
3405263340
|
|
MRS NEELAPALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajanagaram
|
AP-04-028-009-007/030835
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455933
|
09/07/2022
|
Lakshmi
|
0204028WL0055780
|
Lakshmi
|
00415
|
SBIN0002787
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263295
|
|
MRS BANDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45481
|
45481
|
|
|
|
|
|
|
|
|
53
|
Rajanagaram
|
AP-04-028-009-007/030859
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222458379
|
09/07/2022
|
Varalakshmi
|
0204028WL0055894
|
Varalakshmi
|
00415
|
SBIN0008819
|
918
|
918
|
Processed
|
29/07/2022
|
|
3405263323
|
|
MRS VARA LAKSHMI MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajanagaram
|
AP-04-028-012-008/020093
(DIWANCHERUVU)
|
0204028000NRG23070720222471826
|
09/07/2022
|
Chittemma
|
0204028WL0056429
|
Chittemma
|
00415
|
SBIN0008819
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405263289
|
|
MRS KOVVADA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajanagaram
|
AP-04-028-012-008/020094
(DIWANCHERUVU)
|
0204028000NRG23070720222471827
|
09/07/2022
|
Ramalakshmi
|
0204028WL0056429
|
Ramalakshmi
|
00415
|
SBIN0008819
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405263298
|
|
MRS KATE RAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajanagaram
|
AP-04-028-012-008/020108
(DIWANCHERUVU)
|
0204028000NRG23070720222471828
|
09/07/2022
|
Annavaram
|
0204028WL0056429
|
Annavaram
|
00415
|
SBIN0008819
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3405263318
|
|
ANNAVARAM BANDI
|
CANARA BANK(508532)
|
|
57
|
Rajanagaram
|
AP-04-028-012-008/020128
(DIWANCHERUVU)
|
0204028000NRG23070720222471829
|
09/07/2022
|
Mariyamma
|
0204028WL0056429
|
Mariyamma
|
00415
|
SBIN0008819
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405263337
|
|
MRS MARIYAMMA MANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajanagaram
|
AP-04-028-012-008/020437
(DIWANCHERUVU)
|
0204028000NRG23070720222471830
|
09/07/2022
|
Ramayamma
|
0204028WL0056429
|
Ramayamma
|
00415
|
SBIN0008819
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405263285
|
|
MRS AYINAVALLI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajanagaram
|
AP-04-028-012-008/020437
(DIWANCHERUVU)
|
0204028000NRG23070720222471831
|
09/07/2022
|
Samil
|
0204028WL0056429
|
Samil
|
00415
|
SBIN0008819
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405263260
|
|
MR SAMUEL AYINAVILLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajanagaram
|
AP-04-028-012-008/020462
(DIWANCHERUVU)
|
0204028000NRG23070720222471832
|
09/07/2022
|
Varalkshmi
|
0204028WL0056429
|
Varalkshmi
|
00415
|
SBIN0008819
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3405263305
|
|
MRS VEERA LAKSHMI BANDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajanagaram
|
AP-04-028-012-008/020466
(DIWANCHERUVU)
|
0204028000NRG23070720222471833
|
09/07/2022
|
Sandhya
|
0204028WL0056429
|
Sandhya
|
00415
|
SBIN0008819
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405263376
|
|
KOLLAPU SANDHYA
|
CANARA BANK(508532)
|
|
62
|
Rajanagaram
|
AP-04-028-012-008/020470
(DIWANCHERUVU)
|
0204028000NRG23070720222471835
|
09/07/2022
|
Sunitha
|
0204028WL0056429
|
Sunitha
|
00415
|
SBIN0008819
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405263359
|
|
SUNEETHA KANDIKATLA
|
CANARA BANK(508532)
|
|
63
|
Rajanagaram
|
AP-04-028-012-008/020480
(DIWANCHERUVU)
|
0204028000NRG23070720222471836
|
09/07/2022
|
subbalakshmi
|
0204028WL0056429
|
subbalakshmi
|
00415
|
SBIN0008819
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405263338
|
|
MRS VEMAGIRI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajanagaram
|
AP-04-028-012-008/020485
(DIWANCHERUVU)
|
0204028000NRG23070720222471837
|
09/07/2022
|
bujji
|
0204028WL0056429
|
bujji
|
00415
|
SBIN0008819
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405263353
|
|
MRS MANDAPALLI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajanagaram
|
AP-04-028-012-008/020486
(DIWANCHERUVU)
|
0204028000NRG23070720222471838
|
09/07/2022
|
mersi
|
0204028WL0056429
|
mersi
|
00415
|
SBIN0008819
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405263321
|
|
MERSI BANDI
|
CANARA BANK(508532)
|
|
66
|
Rajanagaram
|
AP-04-028-012-008/020489
(DIWANCHERUVU)
|
0204028000NRG23070720222471839
|
09/07/2022
|
devamma
|
0204028WL0056429
|
devamma
|
00415
|
SBIN0008819
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405263352
|
|
MRS DEVAMMA GANGOLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajanagaram
|
AP-04-028-012-008/020499
(DIWANCHERUVU)
|
0204028000NRG23070720222471840
|
09/07/2022
|
kantamma
|
0204028WL0056429
|
kantamma
|
00415
|
SBIN0008819
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405263317
|
|
MISS KANTHAMA CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajanagaram
|
AP-04-028-012-008/020505
(DIWANCHERUVU)
|
0204028000NRG23070720222471841
|
09/07/2022
|
chandrarao
|
0204028WL0056429
|
chandrarao
|
00415
|
SBIN0008819
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405263361
|
|
MR BANDI CHINNA CHANDRA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajanagaram
|
AP-04-028-012-008/020506
(DIWANCHERUVU)
|
0204028000NRG23070720222471842
|
09/07/2022
|
SUBHAYAMMA KOLLAPU
|
0204028WL0056429
|
SUBHAYAMMA KOLLAPU
|
00415
|
SBIN0008819
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405263316
|
|
MRS SUBHAYAMMA KOLLAPU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajanagaram
|
AP-04-028-012-008/020516
(DIWANCHERUVU)
|
0204028000NRG23070720222471845
|
09/07/2022
|
Lakshmi
|
0204028WL0056429
|
Lakshmi
|
00415
|
SBIN0008819
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405263358
|
|
MRS LAKSHMI BATTINA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajanagaram
|
AP-04-028-012-008/020522
(DIWANCHERUVU)
|
0204028000NRG23070720222471847
|
09/07/2022
|
Rani
|
0204028WL0056429
|
Rani
|
00415
|
SBIN0008819
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405263336
|
|
MISS RANI KAKARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajanagaram
|
AP-04-028-012-008/020536
(DIWANCHERUVU)
|
0204028000NRG23070720222471848
|
09/07/2022
|
Mussamma
|
0204028WL0056429
|
Mussamma
|
00415
|
SBIN0008819
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405263364
|
|
MRS VEMAGIRI MUSSAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajanagaram
|
AP-04-028-012-008/020564
(DIWANCHERUVU)
|
0204028000NRG23070720222471849
|
09/07/2022
|
Dhanalakshmi
|
0204028WL0056429
|
Dhanalakshmi
|
00415
|
SBIN0008819
|
999
|
999
|
Processed
|
29/07/2022
|
|
3405263319
|
|
MISS DHANALAKSHMI KOVVADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajanagaram
|
AP-04-028-012-008/020662
(DIWANCHERUVU)
|
0204028000NRG23070720222471850
|
09/07/2022
|
Santhi
|
0204028WL0056429
|
Santhi
|
00415
|
SBIN0008819
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405263314
|
|
MISS SANTHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajanagaram
|
AP-04-028-012-008/020663
(DIWANCHERUVU)
|
0204028000NRG23070720222471851
|
09/07/2022
|
Durga
|
0204028WL0056429
|
Durga
|
00415
|
SBIN0008819
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405263322
|
|
MISS DURGA BANDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajanagaram
|
AP-04-028-012-008/020704
(DIWANCHERUVU)
|
0204028000NRG23070720222471852
|
09/07/2022
|
RIBCA PEDAMETLA
|
0204028WL0056429
|
RIBCA PEDAMETLA
|
00415
|
SBIN0008819
|
602
|
602
|
Processed
|
29/07/2022
|
|
3405263346
|
|
MRS RIBCA PEDAMETLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajanagaram
|
AP-04-028-012-008/020709
(DIWANCHERUVU)
|
0204028000NRG23070720222471853
|
09/07/2022
|
Martha
|
0204028WL0056429
|
Martha
|
00415
|
SBIN0008819
|
602
|
602
|
Processed
|
29/07/2022
|
|
3405263296
|
|
MARTHA RAYI
|
CANARA BANK(508532)
|
|
78
|
Rajanagaram
|
AP-04-028-012-008/020714
(DIWANCHERUVU)
|
0204028000NRG23070720222471854
|
09/07/2022
|
VEMAGIRI LAXMI
|
0204028WL0056429
|
VEMAGIRI LAXMI
|
00415
|
SBIN0008819
|
802
|
802
|
Processed
|
29/07/2022
|
|
3405263348
|
|
MRS LAXMI VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajanagaram
|
AP-04-028-012-008/020726
(DIWANCHERUVU)
|
0204028000NRG23070720222471855
|
09/07/2022
|
VEERA RAGHAVA
|
0204028WL0056429
|
VEERA RAGHAVA
|
00415
|
SBIN0008819
|
802
|
802
|
Processed
|
29/07/2022
|
|
3405263365
|
|
MRS GALINKI VEERA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajanagaram
|
AP-04-028-012-008/020733
(DIWANCHERUVU)
|
0204028000NRG23070720222471856
|
09/07/2022
|
MANDAPALLI SANTHA KUMARI
|
0204028WL0056429
|
MANDAPALLI SANTHA KUMARI
|
00415
|
SBIN0008819
|
201
|
201
|
Processed
|
29/07/2022
|
|
3405263311
|
|
MRS MANDAPALLI SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajanagaram
|
AP-04-028-012-008/020748
(DIWANCHERUVU)
|
0204028000NRG23070720222471857
|
09/07/2022
|
SUBHADRA
|
0204028WL0056429
|
SUBHADRA
|
00415
|
SBIN0008819
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3405263315
|
|
MISS SUBADRA KORIMILLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajanagaram
|
AP-04-028-012-008/020775
(DIWANCHERUVU)
|
0204028000NRG23070720222471858
|
09/07/2022
|
KUMARI
|
0204028WL0056429
|
KUMARI
|
00415
|
SBIN0008819
|
602
|
602
|
Processed
|
29/07/2022
|
|
3405263335
|
|
MISS KUMARI NEDUNURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajanagaram
|
AP-04-028-012-008/021007
(DIWANCHERUVU)
|
0204028000NRG23070720222471859
|
09/07/2022
|
MARIYAMMA
|
0204028WL0056429
|
MARIYAMMA
|
00415
|
SBIN0008819
|
602
|
602
|
Processed
|
29/07/2022
|
|
3405263293
|
|
MRS KILLADI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajanagaram
|
AP-04-028-012-008/021009
(DIWANCHERUVU)
|
0204028000NRG23070720222471860
|
09/07/2022
|
SUNITA
|
0204028WL0056429
|
SUNITA
|
00415
|
SBIN0008819
|
802
|
802
|
Processed
|
29/07/2022
|
|
3405263324
|
|
MRS SUNITHA TANETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajanagaram
|
AP-04-028-012-008/021018
(DIWANCHERUVU)
|
0204028000NRG23070720222471861
|
09/07/2022
|
SARAMMA
|
0204028WL0056429
|
SARAMMA
|
00415
|
SBIN0008819
|
602
|
602
|
Processed
|
29/07/2022
|
|
3405263339
|
|
MRS SARAMMA DHARSHIPATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajanagaram
|
AP-04-028-012-008/021050
(DIWANCHERUVU)
|
0204028000NRG23070720222471862
|
09/07/2022
|
GONTEMMA
|
0204028WL0056429
|
GONTEMMA
|
00415
|
SBIN0008819
|
602
|
602
|
Processed
|
29/07/2022
|
|
3405263357
|
|
MRS SODADASI GONTAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajanagaram
|
AP-04-028-012-008/021053
(DIWANCHERUVU)
|
0204028000NRG23070720222471864
|
09/07/2022
|
PEDABRAHMAYYA
|
0204028WL0056429
|
PEDABRAHMAYYA
|
00415
|
SBIN0008819
|
602
|
602
|
Processed
|
29/07/2022
|
|
3405263366
|
|
MR MANDAPALLI PEDDA BRAHMAYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajanagaram
|
AP-04-028-012-008/021057
(DIWANCHERUVU)
|
0204028000NRG23070720222471865
|
09/07/2022
|
KUMARI
|
0204028WL0056429
|
KUMARI
|
00415
|
SBIN0008819
|
602
|
602
|
Processed
|
29/07/2022
|
|
3405263344
|
|
KUMARI VEMAGIRI
|
CANARA BANK(508532)
|
|
89
|
Rajanagaram
|
AP-04-028-012-009/010284
(DIWANCHERUVU)
|
0204028000NRG23070720222471868
|
09/07/2022
|
Elizabeth rani
|
0204028WL0056429
|
Elizabeth rani
|
00415
|
SBIN0008819
|
602
|
602
|
Processed
|
29/07/2022
|
|
3405263268
|
|
GALINKI YELIJIBETH RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Rajanagaram
|
AP-04-028-012-009/020006
(DIWANCHERUVU)
|
0204028000NRG23070720222471869
|
09/07/2022
|
Nagamani
|
0204028WL0056429
|
Nagamani
|
00415
|
SBIN0008819
|
603
|
603
|
Processed
|
29/07/2022
|
|
3405263283
|
|
MRS CHINTHA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajanagaram
|
AP-04-028-012-009/020084
(DIWANCHERUVU)
|
0204028000NRG23070720222471870
|
09/07/2022
|
Nagaganiki
|
0204028WL0056429
|
Nagaganiki
|
00415
|
SBIN0008819
|
803
|
803
|
Processed
|
29/07/2022
|
|
3405263291
|
|
MRS DARA NAGA GANIKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajanagaram
|
AP-04-028-012-009/020261
(DIWANCHERUVU)
|
0204028000NRG23070720222471871
|
09/07/2022
|
Veerayamma
|
0204028WL0056429
|
Veerayamma
|
00415
|
SBIN0008819
|
803
|
803
|
Processed
|
29/07/2022
|
|
3405263351
|
|
MRS VEERAYAMMA KORUMILLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajanagaram
|
AP-04-028-012-009/020669
(DIWANCHERUVU)
|
0204028000NRG23070720222471872
|
09/07/2022
|
Asirwadam
|
0204028WL0056429
|
Asirwadam
|
00415
|
SBIN0008819
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3405263284
|
|
MRS KOTHAPALLI ASHIRVADHAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajanagaram
|
AP-04-028-012-009/020684
(DIWANCHERUVU)
|
0204028000NRG23070720222471873
|
09/07/2022
|
Mariyamma
|
0204028WL0056429
|
Mariyamma
|
00415
|
SBIN0008819
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3405263362
|
|
MRS PALLETI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajanagaram
|
AP-04-028-012-009/020687
(DIWANCHERUVU)
|
0204028000NRG23070720222471875
|
09/07/2022
|
Pandu
|
0204028WL0056429
|
Pandu
|
00415
|
SBIN0008819
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3405263343
|
|
MR MADIKI PANDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajanagaram
|
AP-04-028-012-009/020690
(DIWANCHERUVU)
|
0204028000NRG23070720222471876
|
09/07/2022
|
Ramalakshmi
|
0204028WL0056429
|
Ramalakshmi
|
00415
|
SBIN0008819
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405263271
|
|
MRS DULLA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajanagaram
|
AP-04-028-012-009/020693
(DIWANCHERUVU)
|
0204028000NRG23070720222471877
|
09/07/2022
|
Bebi
|
0204028WL0056429
|
Bebi
|
00415
|
SBIN0008819
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405263360
|
|
MISS BABY KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajanagaram
|
AP-04-028-012-009/020706
(DIWANCHERUVU)
|
0204028000NRG23070720222471878
|
09/07/2022
|
Mariayamma
|
0204028WL0056429
|
Mariayamma
|
00415
|
SBIN0008819
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405263313
|
|
MISS MAREYYAMMA KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajanagaram
|
AP-04-028-012-009/020728
(DIWANCHERUVU)
|
0204028000NRG23070720222471879
|
09/07/2022
|
SRI DEVI
|
0204028WL0056429
|
SRI DEVI
|
00415
|
SBIN0008819
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405263273
|
|
MRS KATAKAM SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajanagaram
|
AP-04-028-012-009/020730
(DIWANCHERUVU)
|
0204028000NRG23070720222471880
|
09/07/2022
|
SUNEETHA
|
0204028WL0056429
|
SUNEETHA
|
00415
|
SBIN0008819
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405263272
|
|
MRS KOTHAPALLI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajanagaram
|
AP-04-028-014-009/010035
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455473
|
09/07/2022
|
Raju
|
0204028WL0055772
|
Raju
|
00415
|
SBIN0008819
|
798
|
798
|
Processed
|
29/07/2022
|
|
3405263356
|
|
MR TUTE RAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajanagaram
|
AP-04-028-014-009/010072
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455474
|
09/07/2022
|
Somaraju
|
0204028WL0055772
|
Somaraju
|
00415
|
SBIN0008819
|
998
|
998
|
Processed
|
29/07/2022
|
|
3405263282
|
|
MR DODDA SOMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajanagaram
|
AP-04-028-014-009/010105
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455475
|
09/07/2022
|
Sarojini
|
0204028WL0055772
|
Sarojini
|
00415
|
SBIN0008819
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405263375
|
|
Mrs Dani Sarojini
|
IDFC BANK LIMITED(608117)
|
|
104
|
Rajanagaram
|
AP-04-028-014-009/010108
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455476
|
09/07/2022
|
Annapurna
|
0204028WL0055772
|
Annapurna
|
00415
|
SBIN0008819
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405263261
|
|
MRS ANNAPOORNA TALARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajanagaram
|
AP-04-028-014-009/010145
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455477
|
09/07/2022
|
Jashuva
|
0204028WL0055772
|
Jashuva
|
00415
|
SBIN0008819
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405263326
|
|
DASI JASHUVA
|
CANARA BANK(508532)
|
|
106
|
Rajanagaram
|
AP-04-028-014-009/010153
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455478
|
09/07/2022
|
Pushpavathi
|
0204028WL0055772
|
Pushpavathi
|
00415
|
SBIN0008819
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405263287
|
|
MRS BATTINA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajanagaram
|
AP-04-028-014-009/010295
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455480
|
09/07/2022
|
Govindu
|
0204028WL0055772
|
Govindu
|
00415
|
SBIN0008819
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405263209
|
|
MR GOVINDU PRATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajanagaram
|
AP-04-028-014-009/010302
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455482
|
09/07/2022
|
Krupavathi
|
0204028WL0055772
|
Krupavathi
|
00415
|
SBIN0008819
|
842
|
842
|
Processed
|
29/07/2022
|
|
3405263302
|
|
MRS KRUPA VATHI GALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajanagaram
|
AP-04-028-014-009/010340
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455484
|
09/07/2022
|
Chandraleela
|
0204028WL0055772
|
Chandraleela
|
00415
|
SBIN0008819
|
1263
|
1263
|
Processed
|
29/07/2022
|
|
3405263292
|
|
MRS VAKAPALLI CHANDRA LEELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajanagaram
|
AP-04-028-014-009/010373
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455485
|
09/07/2022
|
papa
|
0204028WL0055772
|
papa
|
00415
|
SBIN0008819
|
842
|
842
|
Processed
|
29/07/2022
|
|
3405263374
|
|
Mekala Papa
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44512
|
44512
|
|
|
|
|
|
|
|
|
111
|
Rajanagaram
|
AP-04-028-012-009/020686
(DIWANCHERUVU)
|
0204028000NRG23070720222471874
|
09/07/2022
|
VEMAGIRI LAKSHMI
|
0204028WL0056429
|
VEMAGIRI LAKSHMI
|
00415
|
SBIN0015365
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3405263270
|
|
MRS VEMAGIRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajanagaram
|
AP-04-028-014-009/010302
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455481
|
09/07/2022
|
Yesebu
|
0204028WL0055772
|
Yesebu
|
00415
|
SBIN0015365
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405263349
|
|
MR GALI YESEBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
113
|
Rajanagaram
|
AP-04-028-009-007/030004
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455827
|
09/07/2022
|
Bhaskarao
|
0204028WL0055780
|
Bhaskarao
|
00415
|
SBIN0021807
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263381
|
|
MR CHAKALI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rajanagaram
|
AP-04-028-009-007/030268
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455865
|
09/07/2022
|
Chandrarao
|
0204028WL0055780
|
Chandrarao
|
00415
|
SBIN0021807
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263380
|
|
MR TALARI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajanagaram
|
AP-04-028-009-007/030292
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455867
|
09/07/2022
|
Mangathayaru
|
0204028WL0055780
|
Mangathayaru
|
00415
|
SBIN0021807
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263378
|
|
MRS MANGA TAYARU DUGGIRALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rajanagaram
|
AP-04-028-009-007/030599
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455897
|
09/07/2022
|
Suryanarayana
|
0204028WL0055780
|
Suryanarayana
|
00415
|
SBIN0021807
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263379
|
|
MR KALLA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
117
|
Rajanagaram
|
AP-04-028-018-012/020021
(MUKKINADA)
|
0204028000NRG23060720222453925
|
09/07/2022
|
Chandra Leela
|
0204028WL0055733
|
Chandra Leela
|
00468
|
UBIN0800147
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263177
|
|
PAKA CHANDRALEELA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rajanagaram
|
AP-04-028-018-012/020054
(MUKKINADA)
|
0204028000NRG23060720222453932
|
09/07/2022
|
Lakshmi
|
0204028WL0055733
|
Lakshmi
|
00468
|
UBIN0800147
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405263264
|
|
ULLI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rajanagaram
|
AP-04-028-018-012/020058
(MUKKINADA)
|
0204028000NRG23060720222453936
|
09/07/2022
|
Bullemma
|
0204028WL0055733
|
Bullemma
|
00468
|
UBIN0800147
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263178
|
|
BAKKE BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rajanagaram
|
AP-04-028-018-012/020094
(MUKKINADA)
|
0204028000NRG23060720222453946
|
09/07/2022
|
Baby
|
0204028WL0055733
|
Baby
|
00468
|
UBIN0800147
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405263265
|
|
PAKA BABY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rajanagaram
|
AP-04-028-018-012/020138
(MUKKINADA)
|
0204028000NRG23060720222453957
|
09/07/2022
|
Sunita
|
0204028WL0055733
|
Sunita
|
00468
|
UBIN0800147
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263176
|
|
VARASALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
122
|
Rajanagaram
|
AP-04-028-018-012/010403
(MUKKINADA)
|
0204028000NRG23060720222453915
|
09/07/2022
|
Bakke Subbarao
|
0204028WL0055733
|
Bakke Subbarao
|
00468
|
UBIN0802816
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263263
|
|
BAKKE SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rajanagaram
|
AP-04-028-018-012/020023
(MUKKINADA)
|
0204028000NRG23060720222453926
|
09/07/2022
|
Martha
|
0204028WL0055733
|
Martha
|
00468
|
UBIN0802816
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263197
|
|
KALLA MARTHAMMA
|
BANK OF INDIA(508505)
|
|
124
|
Rajanagaram
|
AP-04-028-018-012/020028
(MUKKINADA)
|
0204028000NRG23060720222453927
|
09/07/2022
|
Grace
|
0204028WL0055733
|
Grace
|
00468
|
UBIN0802816
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263190
|
|
PAKA GRESE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Rajanagaram
|
AP-04-028-018-012/020030
(MUKKINADA)
|
0204028000NRG23060720222453928
|
09/07/2022
|
Mangamma
|
0204028WL0055733
|
Mangamma
|
00468
|
UBIN0802816
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263188
|
|
PAKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rajanagaram
|
AP-04-028-018-012/020037
(MUKKINADA)
|
0204028000NRG23060720222453929
|
09/07/2022
|
Janakumari
|
0204028WL0055733
|
Janakumari
|
00468
|
UBIN0802816
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263185
|
|
PAKA JANAKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rajanagaram
|
AP-04-028-018-012/020044
(MUKKINADA)
|
0204028000NRG23060720222453930
|
09/07/2022
|
Satyavathi
|
0204028WL0055733
|
Satyavathi
|
00468
|
UBIN0802816
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263191
|
|
VARASALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rajanagaram
|
AP-04-028-018-012/020055
(MUKKINADA)
|
0204028000NRG23060720222453933
|
09/07/2022
|
Naramma
|
0204028WL0055733
|
Naramma
|
00468
|
UBIN0802816
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263182
|
|
PAKA NARAMMA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rajanagaram
|
AP-04-028-018-012/020056
(MUKKINADA)
|
0204028000NRG23060720222453934
|
09/07/2022
|
Ramalakshmi
|
0204028WL0055733
|
Ramalakshmi
|
00468
|
UBIN0802816
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263194
|
|
DESABATHULA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rajanagaram
|
AP-04-028-018-012/020057
(MUKKINADA)
|
0204028000NRG23060720222453935
|
09/07/2022
|
Jayalakshmi
|
0204028WL0055733
|
Jayalakshmi
|
00468
|
UBIN0802816
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263187
|
|
DESHAVATHULA JAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rajanagaram
|
AP-04-028-018-012/020061
(MUKKINADA)
|
0204028000NRG23060720222453937
|
09/07/2022
|
Satyavati
|
0204028WL0055733
|
Satyavati
|
00468
|
UBIN0802816
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263184
|
|
BAKKI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rajanagaram
|
AP-04-028-018-012/020062
(MUKKINADA)
|
0204028000NRG23060720222453938
|
09/07/2022
|
Veeraveni
|
0204028WL0055733
|
Veeraveni
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405263189
|
|
MANDELLI VERAVENI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rajanagaram
|
AP-04-028-018-012/020063
(MUKKINADA)
|
0204028000NRG23060720222453939
|
09/07/2022
|
Accamma
|
0204028WL0055733
|
Accamma
|
00468
|
UBIN0802816
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263201
|
|
MANDELA ACHCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rajanagaram
|
AP-04-028-018-012/020064
(MUKKINADA)
|
0204028000NRG23060720222453940
|
09/07/2022
|
Bujjamma
|
0204028WL0055733
|
Bujjamma
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405263192
|
|
PAKA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rajanagaram
|
AP-04-028-018-012/020066
(MUKKINADA)
|
0204028000NRG23060720222453941
|
09/07/2022
|
Hamsamma
|
0204028WL0055733
|
Hamsamma
|
00468
|
UBIN0802816
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263179
|
|
DESABATHULA HAMSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rajanagaram
|
AP-04-028-018-012/020075
(MUKKINADA)
|
0204028000NRG23060720222453943
|
09/07/2022
|
Veeramma
|
0204028WL0055733
|
Veeramma
|
00468
|
UBIN0802816
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263202
|
|
PAKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rajanagaram
|
AP-04-028-018-012/020092
(MUKKINADA)
|
0204028000NRG23060720222453945
|
09/07/2022
|
Parvati
|
0204028WL0055733
|
Parvati
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405263199
|
|
PAKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rajanagaram
|
AP-04-028-018-012/020097
(MUKKINADA)
|
0204028000NRG23060720222453947
|
09/07/2022
|
Lakshmi
|
0204028WL0055733
|
Lakshmi
|
00468
|
UBIN0802816
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263195
|
|
BAKKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rajanagaram
|
AP-04-028-018-012/020098
(MUKKINADA)
|
0204028000NRG23060720222453949
|
09/07/2022
|
Baby
|
0204028WL0055733
|
Baby
|
00468
|
UBIN0802816
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263186
|
|
BOKKE BABY
|
BANK OF INDIA(508505)
|
|
140
|
Rajanagaram
|
AP-04-028-018-012/020098
(MUKKINADA)
|
0204028000NRG23060720222453948
|
09/07/2022
|
Bakke Yakobu
|
0204028WL0055733
|
Bakke Yakobu
|
00468
|
UBIN0802816
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263206
|
|
BAKKE YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rajanagaram
|
AP-04-028-018-012/020101
(MUKKINADA)
|
0204028000NRG23060720222453950
|
09/07/2022
|
Sujata
|
0204028WL0055733
|
Sujata
|
00468
|
UBIN0802816
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263200
|
|
SARAKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rajanagaram
|
AP-04-028-018-012/020104
(MUKKINADA)
|
0204028000NRG23060720222453951
|
09/07/2022
|
Bujjamma
|
0204028WL0055733
|
Bujjamma
|
00468
|
UBIN0802816
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263180
|
|
MUTTHABATTULA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rajanagaram
|
AP-04-028-018-012/020135
(MUKKINADA)
|
0204028000NRG23060720222453955
|
09/07/2022
|
Doctoramma
|
0204028WL0055733
|
Doctoramma
|
00468
|
UBIN0802816
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263181
|
|
BAKKI DOCTORAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rajanagaram
|
AP-04-028-018-012/020136
(MUKKINADA)
|
0204028000NRG23060720222453956
|
09/07/2022
|
Chinnari
|
0204028WL0055733
|
Chinnari
|
00468
|
UBIN0802816
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263198
|
|
NUKAPEYI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rajanagaram
|
AP-04-028-018-012/020140
(MUKKINADA)
|
0204028000NRG23060720222453958
|
09/07/2022
|
Lakshmi
|
0204028WL0055733
|
Lakshmi
|
00468
|
UBIN0802816
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263183
|
|
SAINAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rajanagaram
|
AP-04-028-018-012/020156
(MUKKINADA)
|
0204028000NRG23060720222453962
|
09/07/2022
|
kanya
|
0204028WL0055733
|
kanya
|
00468
|
UBIN0802816
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263203
|
|
MANDELI KANYA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rajanagaram
|
AP-04-028-018-012/020159
(MUKKINADA)
|
0204028000NRG23060720222453964
|
09/07/2022
|
lovakumari
|
0204028WL0055733
|
lovakumari
|
00468
|
UBIN0802816
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263193
|
|
MANDELI LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rajanagaram
|
AP-04-028-018-012/020161
(MUKKINADA)
|
0204028000NRG23060720222453965
|
09/07/2022
|
NAGARATNAM
|
0204028WL0055733
|
NAGARATNAM
|
00468
|
UBIN0802816
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405263196
|
|
MANUPUDI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rajanagaram
|
AP-04-028-018-012/020166
(MUKKINADA)
|
0204028000NRG23060720222453966
|
09/07/2022
|
NIRISHA
|
0204028WL0055733
|
NIRISHA
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405263262
|
|
TALURI NIRISHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rajanagaram
|
AP-04-028-018-012/020170
(MUKKINADA)
|
0204028000NRG23060720222453967
|
09/07/2022
|
suneeta kumari
|
0204028WL0055733
|
suneeta kumari
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405263207
|
|
PAKA SUNITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rajanagaram
|
AP-04-028-018-012/020172
(MUKKINADA)
|
0204028000NRG23060720222453968
|
09/07/2022
|
siddu
|
0204028WL0055733
|
siddu
|
00468
|
UBIN0802816
|
226
|
226
|
Processed
|
29/07/2022
|
|
3405263204
|
|
AKKAVARAPU SIDDU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rajanagaram
|
AP-04-028-018-012/020174
(MUKKINADA)
|
0204028000NRG23060720222453969
|
09/07/2022
|
bujji
|
0204028WL0055733
|
bujji
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405263205
|
|
PAKA BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12448
|
12448
|
|
|
|
|
|
|
|
|
153
|
Rajanagaram
|
AP-04-028-009-007/030004
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455826
|
09/07/2022
|
Chakali Kumari
|
0204028WL0055780
|
Chakali Kumari
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263231
|
|
CHAKALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rajanagaram
|
AP-04-028-009-007/030099
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455832
|
09/07/2022
|
Suseela
|
0204028WL0055780
|
Suseela
|
00468
|
UBIN0815152
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263252
|
|
MRS JUTTUKA SUSEELA S J
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rajanagaram
|
AP-04-028-009-007/030100
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455834
|
09/07/2022
|
Juttuka Annavaram
|
0204028WL0055780
|
Juttuka Annavaram
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263267
|
|
JUTHUKA ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Rajanagaram
|
AP-04-028-009-007/030104
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455835
|
09/07/2022
|
Hepsiba
|
0204028WL0055780
|
Hepsiba
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263243
|
|
MRS JUTTUKA HEPPSIBHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rajanagaram
|
AP-04-028-009-007/030104
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455836
|
09/07/2022
|
Srinu
|
0204028WL0055780
|
Srinu
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263220
|
|
JUTTUKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rajanagaram
|
AP-04-028-009-007/030111
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455838
|
09/07/2022
|
Kumari
|
0204028WL0055780
|
Kumari
|
00468
|
UBIN0815152
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263223
|
|
JUTTUKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rajanagaram
|
AP-04-028-009-007/030125
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455839
|
09/07/2022
|
Vemagiri Manga
|
0204028WL0055780
|
Vemagiri Manga
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263214
|
|
VEMAGIRI MANGA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rajanagaram
|
AP-04-028-009-007/030158
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455842
|
09/07/2022
|
Mungamuri Venkayamma
|
0204028WL0055780
|
Mungamuri Venkayamma
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263213
|
|
Mrs MUNGAMURI VENKAYAMMA
|
INDIAN BANK(607105)
|
|
161
|
Rajanagaram
|
AP-04-028-009-007/030164
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455843
|
09/07/2022
|
Talari Seetayya
|
0204028WL0055780
|
Talari Seetayya
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263255
|
|
TALARI SITAYYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rajanagaram
|
AP-04-028-009-007/030171
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222458375
|
09/07/2022
|
Raju
|
0204028WL0055894
|
Raju
|
00468
|
UBIN0815152
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405263242
|
|
KOTHAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rajanagaram
|
AP-04-028-009-007/030180
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455853
|
09/07/2022
|
Nagamani
|
0204028WL0055780
|
Nagamani
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263224
|
|
GUTTULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rajanagaram
|
AP-04-028-009-007/030192
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455858
|
09/07/2022
|
Manga
|
0204028WL0055780
|
Manga
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263222
|
|
BOYI MANGA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rajanagaram
|
AP-04-028-009-007/030211
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455860
|
09/07/2022
|
Talari Suribabu
|
0204028WL0055780
|
Talari Suribabu
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263253
|
|
TALARI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rajanagaram
|
AP-04-028-009-007/030217
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455863
|
09/07/2022
|
Nagamani
|
0204028WL0055780
|
Nagamani
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263226
|
|
PITHANI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Rajanagaram
|
AP-04-028-009-007/030303
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455869
|
09/07/2022
|
Bhaskar Rao
|
0204028WL0055780
|
Bhaskar Rao
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263254
|
|
KOVVURI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rajanagaram
|
AP-04-028-009-007/030303
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455870
|
09/07/2022
|
Lakshmi
|
0204028WL0055780
|
Lakshmi
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263256
|
|
KOVVURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rajanagaram
|
AP-04-028-009-007/030306
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455871
|
09/07/2022
|
Satyanarayana
|
0204028WL0055780
|
Satyanarayana
|
00468
|
UBIN0815152
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263229
|
|
DAKAVARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rajanagaram
|
AP-04-028-009-007/030359
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455876
|
09/07/2022
|
Mahalakshmi
|
0204028WL0055780
|
Mahalakshmi
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263239
|
|
JUTTUKA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rajanagaram
|
AP-04-028-009-007/030362
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455878
|
09/07/2022
|
Neelapala Govindamma
|
0204028WL0055780
|
Neelapala Govindamma
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263248
|
|
NEELAPALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rajanagaram
|
AP-04-028-009-007/030362
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455879
|
09/07/2022
|
Satyanarayana
|
0204028WL0055780
|
Satyanarayana
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263245
|
|
NEELAPALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rajanagaram
|
AP-04-028-009-007/030377
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455883
|
09/07/2022
|
Satyanarayana
|
0204028WL0055780
|
Satyanarayana
|
00468
|
UBIN0815152
|
689
|
689
|
Processed
|
29/07/2022
|
|
3405263215
|
|
MANDALA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rajanagaram
|
AP-04-028-009-007/030392
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455884
|
09/07/2022
|
Venkatrao
|
0204028WL0055780
|
Venkatrao
|
00468
|
UBIN0815152
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263216
|
|
Mr NEELAPALA VENKATA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
175
|
Rajanagaram
|
AP-04-028-009-007/030494
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455889
|
09/07/2022
|
Pedda Satyanarayana
|
0204028WL0055780
|
Pedda Satyanarayana
|
00468
|
UBIN0815152
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405263233
|
|
SETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rajanagaram
|
AP-04-028-009-007/030495
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455890
|
09/07/2022
|
Baburao
|
0204028WL0055780
|
Baburao
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263250
|
|
SETTI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Rajanagaram
|
AP-04-028-009-007/030534
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455892
|
09/07/2022
|
Burayya
|
0204028WL0055780
|
Burayya
|
00468
|
UBIN0815152
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263259
|
|
NAGAVARAPU BURAIAH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rajanagaram
|
AP-04-028-009-007/030536
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455893
|
09/07/2022
|
Satyanarayana
|
0204028WL0055780
|
Satyanarayana
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263236
|
|
DODDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rajanagaram
|
AP-04-028-009-007/030540
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455894
|
09/07/2022
|
Ramarao
|
0204028WL0055780
|
Ramarao
|
00468
|
UBIN0815152
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263258
|
|
EVURI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rajanagaram
|
AP-04-028-009-007/030618
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455898
|
09/07/2022
|
Sattibabu
|
0204028WL0055780
|
Sattibabu
|
00468
|
UBIN0815152
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263219
|
|
KAKARAPALLI SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Rajanagaram
|
AP-04-028-009-007/030668
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455900
|
09/07/2022
|
Subba Rao
|
0204028WL0055780
|
Subba Rao
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263246
|
|
JUTTHUKA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rajanagaram
|
AP-04-028-009-007/030678
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455903
|
09/07/2022
|
Trimurtulu
|
0204028WL0055780
|
Trimurtulu
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263227
|
|
DODDA THRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rajanagaram
|
AP-04-028-009-007/030679
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455904
|
09/07/2022
|
Suribabu
|
0204028WL0055780
|
Suribabu
|
00468
|
UBIN0815152
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263232
|
|
GOLUSU SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rajanagaram
|
AP-04-028-009-007/030694
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455908
|
09/07/2022
|
Venkataramana
|
0204028WL0055780
|
Venkataramana
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263238
|
|
GUBBALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rajanagaram
|
AP-04-028-009-007/030699
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455909
|
09/07/2022
|
Surya Rao
|
0204028WL0055780
|
Surya Rao
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263218
|
|
TALARI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rajanagaram
|
AP-04-028-009-007/030707
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222458377
|
09/07/2022
|
Dhanalakshmi
|
0204028WL0055894
|
Dhanalakshmi
|
00468
|
UBIN0815152
|
459
|
459
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Rajanagaram
|
AP-04-028-009-007/030710
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455914
|
09/07/2022
|
Achiyamma
|
0204028WL0055780
|
Achiyamma
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263225
|
|
CHAKALI ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Rajanagaram
|
AP-04-028-009-007/030714
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455916
|
09/07/2022
|
Talari Samiyelu
|
0204028WL0055780
|
Talari Samiyelu
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263251
|
|
TALARI SAMYEL
|
UNION BANK OF INDIA(508500)
|
|
189
|
Rajanagaram
|
AP-04-028-009-007/030717
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455917
|
09/07/2022
|
Posamma
|
0204028WL0055780
|
Posamma
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263228
|
|
BATHINA POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Rajanagaram
|
AP-04-028-009-007/030723
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455919
|
09/07/2022
|
Chakali Chandrakala
|
0204028WL0055780
|
Chakali Chandrakala
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263247
|
|
CHAKALI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rajanagaram
|
AP-04-028-009-007/030756
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455922
|
09/07/2022
|
venkatarao
|
0204028WL0055780
|
venkatarao
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263230
|
|
SODASANI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Rajanagaram
|
AP-04-028-009-007/030765
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455923
|
09/07/2022
|
Sodasani Ramakrishna
|
0204028WL0055780
|
Sodasani Ramakrishna
|
00468
|
UBIN0815152
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405263244
|
|
SODASANI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Rajanagaram
|
AP-04-028-009-007/030774
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455924
|
09/07/2022
|
satyavati
|
0204028WL0055780
|
satyavati
|
00468
|
UBIN0815152
|
689
|
689
|
Processed
|
29/07/2022
|
|
3405263241
|
|
NAGAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Rajanagaram
|
AP-04-028-009-007/030777
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455925
|
09/07/2022
|
lakshmikumari
|
0204028WL0055780
|
lakshmikumari
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263257
|
|
KOTHAPALLI LAKSHMI KUMARI ANE GANGARATN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Rajanagaram
|
AP-04-028-009-007/030798
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455926
|
09/07/2022
|
Chinna Narayanarao
|
0204028WL0055780
|
Chinna Narayanarao
|
00468
|
UBIN0815152
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263234
|
|
SODASANI CHINNA NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Rajanagaram
|
AP-04-028-009-007/030800
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455927
|
09/07/2022
|
Lakshmi
|
0204028WL0055780
|
Lakshmi
|
00468
|
UBIN0815152
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263240
|
|
GURJARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Rajanagaram
|
AP-04-028-009-007/030805
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455929
|
09/07/2022
|
Yegi Venkatalaxmi
|
0204028WL0055780
|
Yegi Venkatalaxmi
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263249
|
|
MRS YEGI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rajanagaram
|
AP-04-028-009-007/030816
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455931
|
09/07/2022
|
Nagadevi
|
0204028WL0055780
|
Nagadevi
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263237
|
|
MADHABOINA NAGADEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Rajanagaram
|
AP-04-028-009-007/030849
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455935
|
09/07/2022
|
Chinna Abbulu
|
0204028WL0055780
|
Chinna Abbulu
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263235
|
|
VEMAGIRI CHINNA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Rajanagaram
|
AP-04-028-009-007/030856
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455936
|
09/07/2022
|
Venkateswarlu
|
0204028WL0055780
|
Venkateswarlu
|
00468
|
UBIN0815152
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263266
|
|
KUNCHE VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Rajanagaram
|
AP-04-028-009-007/030943
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455940
|
09/07/2022
|
SHESHARATNAM
|
0204028WL0055780
|
SHESHARATNAM
|
00468
|
UBIN0815152
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263221
|
|
JUTHUKA SHESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53986
|
53986
|
|
|
|
|
|
|
|
|
202
|
Rajanagaram
|
AP-04-028-009-007/030172
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455847
|
09/07/2022
|
Arjunudu
|
0204028WL0055780
|
Arjunudu
|
00468
|
UBIN0823813
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263275
|
|
KETHA ARJUN
|
UNION BANK OF INDIA(508500)
|
|
203
|
Rajanagaram
|
AP-04-028-009-007/030179
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455852
|
09/07/2022
|
Chakali china Subbarao
|
0204028WL0055780
|
Chakali china Subbarao
|
00468
|
UBIN0823813
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3405263276
|
|
CHAKALI CHINA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Rajanagaram
|
AP-04-028-009-007/030707
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222458378
|
09/07/2022
|
Chakali Chinnodu
|
0204028WL0055894
|
Chakali Chinnodu
|
00468
|
UBIN0823813
|
459
|
459
|
Processed
|
29/07/2022
|
|
3405263277
|
|
CHAKALI CHINNODU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rajanagaram
|
AP-04-028-009-007/030807
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455930
|
09/07/2022
|
Apparao
|
0204028WL0055780
|
Apparao
|
00468
|
UBIN0823813
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263274
|
|
ALLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Rajanagaram
|
AP-04-028-009-007/030937
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455939
|
09/07/2022
|
Latha
|
0204028WL0055780
|
Latha
|
00468
|
UBIN0823813
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263278
|
|
YALLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
207
|
Rajanagaram
|
AP-04-028-009-007/030030
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455828
|
09/07/2022
|
Kunche Nagabhushanam
|
0204028WL0055780
|
Kunche Nagabhushanam
|
00468
|
UBIN0CG7167
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405263384
|
|
KUNCHE NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
Rajanagaram
|
AP-04-028-009-007/030169
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455845
|
09/07/2022
|
Kollati Suribabu
|
0204028WL0055780
|
Kollati Suribabu
|
00468
|
UBIN0CG7167
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263388
|
|
KOLLATI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Rajanagaram
|
AP-04-028-009-007/030599
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455896
|
09/07/2022
|
Lakshmi
|
0204028WL0055780
|
Lakshmi
|
00468
|
UBIN0CG7167
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263382
|
|
KALLA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Rajanagaram
|
AP-04-028-009-007/030801
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455928
|
09/07/2022
|
Venkatalaxmi
|
0204028WL0055780
|
Venkatalaxmi
|
00468
|
UBIN0CG7167
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263383
|
|
KESUMENU VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Rajanagaram
|
AP-04-028-009-007/030936
(CHAKRADWARABANDAM)
|
0204028000NRG23060720222455938
|
09/07/2022
|
Talari Uma Maheswari
|
0204028WL0055780
|
Talari Uma Maheswari
|
00468
|
UBIN0CG7167
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405263385
|
|
TALARI UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Rajanagaram
|
AP-04-028-012-008/020512
(DIWANCHERUVU)
|
0204028000NRG23070720222471843
|
09/07/2022
|
Pedda Nageswararao
|
0204028WL0056429
|
Pedda Nageswararao
|
00468
|
UBIN0CG7167
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405263387
|
|
VEMAGIRI PEDDA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Rajanagaram
|
AP-04-028-012-008/021206
(DIWANCHERUVU)
|
0204028000NRG23070720222471866
|
09/07/2022
|
KOVVADA LALITHA
|
0204028WL0056429
|
KOVVADA LALITHA
|
00468
|
UBIN0CG7167
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3405263386
|
|
KOVVADA LALITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Rajanagaram
|
AP-04-028-012-009/020730
(DIWANCHERUVU)
|
0204028000NRG23070720222471881
|
09/07/2022
|
KOTHAPALLI ARJUN
|
0204028WL0056429
|
KOTHAPALLI ARJUN
|
00468
|
UBIN0CG7167
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405263389
|
|
KOTHAPLLI ARJUN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188323
|
188323
|
|
|
|
|
|
|
|