Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_060622APB_FTO_71275
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 Vatsavai AP-06-002-019-020/010554
() 		0206002000NRG23040620221557675 06/06/2022 BHUKYA SEETARAMULU 0206002WL0045449 BHUKYA SEETARAMULU 00032 UTIB0000585 1281 1281 Processed 27/07/2022 3345377731 BHUKYA SEETARAMULU AXIS BANK(607153)
SubTotal 1281 1281
2 Vatsavai AP-06-002-019-020/010133
() 		0206002000NRG23040620221552475 06/06/2022 Tejavathu gopi 0206002WL0045251 Tejavathu gopi 00045 BARB0JAGGAI 1245 1245 Processed 27/07/2022 3345377879 TEJAVATHU GOPI BANK OF BARODA(606985)
3 Vatsavai AP-06-002-019-020/010184
() 		0206002000NRG23050620221580309 06/06/2022 Gopi 0206002WL0046122 Gopi 00045 BARB0JAGGAI 1008 1008 Processed 27/07/2022 3345377932 RAMAVATHU GOPI BANK OF BARODA(606985)
4 Vatsavai AP-06-002-019-020/010422
() 		0206002000NRG23050620221581072 06/06/2022 Bujji 0206002WL0046143 Bujji 00045 BARB0JAGGAI 1237 1237 Processed 27/07/2022 3345377734 Meghavathu Bujji BANK OF BARODA(606985)
5 Vatsavai AP-06-002-019-020/010554
() 		0206002000NRG23040620221557676 06/06/2022 BHUKYA ALIVELU 0206002WL0045449 BHUKYA ALIVELU 00045 BARB0JAGGAI 1281 1281 Processed 27/07/2022 3345377733 MRS ALIVELU BHUKYA STATE BANK OF INDIA(508548)
SubTotal 4771 4771
6 Vatsavai AP-06-002-019-020/010007
() 		0206002000NRG23040620221557613 06/06/2022 Srinu 0206002WL0045449 Srinu 00048 BKID0005640 640 640 Processed 27/07/2022 3345377727 RAMAVATH SREENU BANK OF INDIA(508505)
7 Vatsavai AP-06-002-024-026/010086
() 		0206002000NRG23010620221470562 06/06/2022 ANKEPOGU VENKATA RATNAM 0206002WL0043376 ANKEPOGU VENKATA RATNAM 00048 BKID0005640 825 825 Processed 27/07/2022 3345377887 ANKEPOGU VENKATA RATNAM BANK OF INDIA(508505)
8 Vatsavai AP-06-002-024-026/010279
() 		0206002000NRG23010620221472016 06/06/2022 Kondareddy 0206002WL0043426 Kondareddy 00048 BKID0005640 607 607 Processed 27/07/2022 3345377774 KONDAREDDY KOLLI BANK OF INDIA(508505)
SubTotal 2072 2072
9 Vatsavai AP-06-002-024-026/010188
() 		0206002000NRG23010620221470571 06/06/2022 Manikyam 0206002WL0043376 Manikyam 00089 CBIN0283563 825 825 Processed 27/07/2022 3345377773 Mrs MANIKYAM BONAGIRI CENTRAL BANK OF INDIA(607115)
10 Vatsavai AP-06-002-024-026/010188
() 		0206002000NRG23010620221470573 06/06/2022 UPENDRA RAO 0206002WL0043376 UPENDRA RAO 00089 CBIN0283563 825 825 Processed 27/07/2022 3345377783 Mr UPENDRA RAO BONAGIRI CENTRAL BANK OF INDIA(607115)
11 Vatsavai AP-06-002-024-026/010202
() 		0206002000NRG23010620221470579 06/06/2022 Alla Seethamma 0206002WL0043376 Alla Seethamma 00089 CBIN0283563 825 825 Processed 27/07/2022 3345377332 Mrs ALLA SITHAMMA CENTRAL BANK OF INDIA(607115)
12 Vatsavai AP-06-002-024-026/010205
() 		0206002000NRG23010620221470580 06/06/2022 Narayana 0206002WL0043376 Narayana 00089 CBIN0283563 825 825 Processed 27/07/2022 3345377333 Mr BATTA NARAYANA CENTRAL BANK OF INDIA(607115)
13 Vatsavai AP-06-002-024-026/010302
() 		0206002000NRG23010620221470592 06/06/2022 Eswaramma 0206002WL0043376 Eswaramma 00089 CBIN0283563 825 825 Processed 27/07/2022 3345378027 Mrs SUGANDAPU ESWARAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 4125 4125
14 Vatsavai AP-06-002-004-003/012057
() 		0206002000NRG23010620221476275 06/06/2022 GOLLAPALLI SRINIVASA RAO 0206002WL0043529 GOLLAPALLI SRINIVASA RAO 00114 APBL0006042 1231 1231 Processed 27/07/2022 3345377483 Mr GOLLAPALLI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1231 1231
15 Vatsavai AP-06-002-019-020/010821
() 		0206002000NRG23050620221581112 06/06/2022 Narasimharao 0206002WL0046143 Narasimharao 00152 HDFC0002367 1237 1237 Processed 27/07/2022 3345377905 Mr MEGHAVATHU NAYAK THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1237 1237
16 Vatsavai AP-06-002-009-008/010017
() 		0206002000NRG23020620221505860 06/06/2022 Srinu 0206002WL0044123 Srinu 00168 ICIC0003076 809 809 Processed 27/07/2022 3345377587 SANGEPU SRINU ICICI BANK LTD(508534)
17 Vatsavai AP-06-002-009-008/010205
() 		0206002000NRG23020620221505882 06/06/2022 Gopichari 0206002WL0044123 Gopichari 00168 ICIC0003076 809 809 Processed 27/07/2022 3345377585 SAJJANAPU GOPALA CHARI ICICI BANK LTD(508534)
18 Vatsavai AP-06-002-009-008/010557
() 		0206002000NRG23020620221506488 06/06/2022 JAKKI RAMAKOTAIAH 0206002WL0044133 JAKKI RAMAKOTAIAH 00168 ICIC0003076 613 613 Processed 27/07/2022 3345377584 JAKKI RAMAKOTAIAH ICICI BANK LTD(508534)
19 Vatsavai AP-06-002-009-008/010746
() 		0206002000NRG23020620221505918 06/06/2022 Narasimham 0206002WL0044123 Narasimham 00168 ICIC0003076 809 809 Processed 27/07/2022 3345377588 TOOMULA NARASIMHARAO ICICI BANK LTD(508534)
20 Vatsavai AP-06-002-009-008/011066
() 		0206002000NRG23020620221505943 06/06/2022 Naga Mani 0206002WL0044123 Naga Mani 00168 ICIC0003076 809 809 Processed 27/07/2022 3345377589 PASUPULETI NAGAMANI ICICI BANK LTD(508534)
21 Vatsavai AP-06-002-009-008/011105
() 		0206002000NRG23020620221505948 06/06/2022 Venkata Narayana 0206002WL0044123 Venkata Narayana 00168 ICIC0003076 809 809 Processed 27/07/2022 3345377586 BONTA VENKATANARAYANA ICICI BANK LTD(508534)
22 Vatsavai AP-06-002-009-008/011164
() 		0206002000NRG23020620221505954 06/06/2022 KASARLA SEETHARAMAIAH 0206002WL0044123 KASARLA SEETHARAMAIAH 00168 ICIC0003076 809 809 Processed 27/07/2022 3345377590 KASARLA SEETHARAMAIAH ICICI BANK LTD(508534)
23 Vatsavai AP-06-002-009-008/011251
() 		0206002000NRG23020620221506560 06/06/2022 venkateswarlu 0206002WL0044133 venkateswarlu 00168 ICIC0003076 613 613 Processed 27/07/2022 3345377583 VENKATESWARLU SOMABATTINI ICICI BANK LTD(508534)
SubTotal 6080 6080
24 Vatsavai AP-06-002-019-020/010017
() 		0206002000NRG23040620221557620 06/06/2022 Sreenu 0206002WL0045449 Sreenu 00176 IDIB000G002 1067 1067 Processed 27/07/2022 3345377936 Mr BANAVATHU SRINU INDIAN BANK(607105)
25 Vatsavai AP-06-002-019-020/010472
() 		0206002000NRG23040620221557672 06/06/2022 Nunnavathu Balaji 0206002WL0045449 Nunnavathu Balaji 00176 IDIB000G002 640 640 Processed 27/07/2022 3345377822 Mr BALAJI NUNAVATHU INDIAN BANK(607105)
26 Vatsavai AP-06-002-019-020/010474
() 		0206002000NRG23040620221551930 06/06/2022 Bala 0206002WL0045228 Bala 00176 IDIB000G002 1209 1209 Processed 27/07/2022 3345377963 MR RAMAVATHU BALA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
27 Vatsavai AP-06-002-004-003/010014
() 		0206002000NRG23010620221476237 06/06/2022 Krishnaveni 0206002WL0043529 Krishnaveni 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345378022 Mrs MEDI KRISHNA VENI INDIAN BANK(607105)
28 Vatsavai AP-06-002-004-003/010060
() 		0206002000NRG23010620221476239 06/06/2022 Druapadi 0206002WL0043529 Druapadi 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377429 Mrs MALLEBHOYANA DROWPATHI INDIAN BANK(607105)
29 Vatsavai AP-06-002-004-003/010060
() 		0206002000NRG23010620221476238 06/06/2022 MALLEBOINA GURAVAYYA 0206002WL0043529 MALLEBOINA GURAVAYYA 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377269 Mr MALLEBOINA GURAVAYYA INDIAN BANK(607105)
30 Vatsavai AP-06-002-004-003/010062
() 		0206002000NRG23010620221476240 06/06/2022 MALLEBOINA SAMRAJYAM 0206002WL0043529 MALLEBOINA SAMRAJYAM 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377393 Mrs MALLEBOINA SAMRAJYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
31 Vatsavai AP-06-002-004-003/010136
() 		0206002000NRG23010620221476241 06/06/2022 Mangamma 0206002WL0043529 Mangamma 00176 IDIB000V033 821 821 Processed 27/07/2022 3345378021 Mrs MEDI MANGAMMA INDIAN BANK(607105)
32 Vatsavai AP-06-002-004-003/010354
() 		0206002000NRG23010620221476244 06/06/2022 PINDIPROLU APPARAO 0206002WL0043529 PINDIPROLU APPARAO 00176 IDIB000V033 1026 1026 Processed 27/07/2022 3345377265 Mr PINDIPROLU APPARAO INDIAN BANK(607105)
33 Vatsavai AP-06-002-004-003/010354
() 		0206002000NRG23010620221476245 06/06/2022 Rani 0206002WL0043529 Rani 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345378020 Mrs PINDIPROLU RANI INDIAN BANK(607105)
34 Vatsavai AP-06-002-004-003/010713
() 		0206002000NRG23010620221476247 06/06/2022 Kasturi 0206002WL0043529 Kasturi 00176 IDIB000V033 821 821 Processed 27/07/2022 3345377262 VANAPARTHI KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vatsavai AP-06-002-004-003/010713
() 		0206002000NRG23010620221476246 06/06/2022 Malikharjunarao 0206002WL0043529 Malikharjunarao 00176 IDIB000V033 410 410 Processed 27/07/2022 3345377432 Mr Vanaparthi Mallikharjunarao INDIAN BANK(607105)
36 Vatsavai AP-06-002-004-003/011465
() 		0206002000NRG23010620221476249 06/06/2022 Anu Radha 0206002WL0043529 Anu Radha 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345378018 Mrs CHINTALA ANURADHA INDIAN BANK(607105)
37 Vatsavai AP-06-002-004-003/011512
() 		0206002000NRG23010620221476251 06/06/2022 Pramila 0206002WL0043529 Pramila 00176 IDIB000V033 410 410 Processed 27/07/2022 3345377427 KANCHAM PRAMEELA UNION BANK OF INDIA(508500)
38 Vatsavai AP-06-002-004-003/011518
() 		0206002000NRG23010620221476253 06/06/2022 Nagamani 0206002WL0043529 Nagamani 00176 IDIB000V033 1026 1026 Processed 27/07/2022 3345378019 KANCHAM NAGAMANI UNION BANK OF INDIA(508500)
39 Vatsavai AP-06-002-004-003/011594
() 		0206002000NRG23010620221476255 06/06/2022 Ramarao 0206002WL0043529 Ramarao 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377428 Mr DOMALA RAMARAO INDIAN BANK(607105)
40 Vatsavai AP-06-002-004-003/011622
() 		0206002000NRG23010620221476257 06/06/2022 Manikyamma 0206002WL0043529 Manikyamma 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377694 Mrs KUNKUNURI MANIKYAM INDIAN BANK(607105)
41 Vatsavai AP-06-002-004-003/011625
() 		0206002000NRG23010620221476259 06/06/2022 Krishnaveni 0206002WL0043529 Krishnaveni 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377266 KAMCHAM KRISHNAVENI UNION BANK OF INDIA(508500)
42 Vatsavai AP-06-002-004-003/011625
() 		0206002000NRG23010620221476258 06/06/2022 Lakshmayya 0206002WL0043529 Lakshmayya 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377423 Mr KAMCHAM LAKSHMAYYA INDIAN BANK(607105)
43 Vatsavai AP-06-002-004-003/011628
() 		0206002000NRG23010620221476261 06/06/2022 Nagamma 0206002WL0043529 Nagamma 00176 IDIB000V033 1026 1026 Processed 27/07/2022 3345377268 Mrs Medi Nagamma INDIAN BANK(607105)
44 Vatsavai AP-06-002-004-003/011628
() 		0206002000NRG23010620221476260 06/06/2022 Narasimharao 0206002WL0043529 Narasimharao 00176 IDIB000V033 821 821 Processed 27/07/2022 3345377263 Mr MEDI NARASIMHA RAO INDIAN BANK(607105)
45 Vatsavai AP-06-002-004-003/011630
() 		0206002000NRG23010620221476262 06/06/2022 Nagamani 0206002WL0043529 Nagamani 00176 IDIB000V033 410 410 Processed 27/07/2022 3345377345 Mrs MADDIKUNTLA NAGAMANI INDIAN BANK(607105)
46 Vatsavai AP-06-002-004-003/011631
() 		0206002000NRG23010620221476263 06/06/2022 Venkateswarlu 0206002WL0043529 Venkateswarlu 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377354 Mr MADDEMSHETTY VENKATESWARLU INDIAN BANK(607105)
47 Vatsavai AP-06-002-004-003/011631
() 		0206002000NRG23010620221476264 06/06/2022 Venkatravamma 0206002WL0043529 Venkatravamma 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377420 Mrs MADHAMCETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
48 Vatsavai AP-06-002-004-003/011642
() 		0206002000NRG23010620221476266 06/06/2022 Venkatravamma 0206002WL0043529 Venkatravamma 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377785 Mr Modula Venkataramana INDIAN BANK(607105)
49 Vatsavai AP-06-002-004-003/011664
() 		0206002000NRG23010620221476267 06/06/2022 Lakshmi 0206002WL0043529 Lakshmi 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377424 Mrs Avula Lakshmi INDIAN BANK(607105)
50 Vatsavai AP-06-002-004-003/011675
() 		0206002000NRG23010620221476268 06/06/2022 Srinivas 0206002WL0043529 Srinivas 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377422 Mr PURAMA SRINU INDIAN BANK(607105)
51 Vatsavai AP-06-002-004-003/011791
() 		0206002000NRG23010620221476270 06/06/2022 Krishnamma 0206002WL0043529 Krishnamma 00176 IDIB000V033 410 410 Processed 27/07/2022 3345377267 Mrs MODELA KRISHNAMMA INDIAN BANK(607105)
52 Vatsavai AP-06-002-004-003/011792
() 		0206002000NRG23010620221476272 06/06/2022 MODELA RADHA 0206002WL0043529 MODELA RADHA 00176 IDIB000V033 1026 1026 Processed 27/07/2022 3345377264 Mrs Modela Radha INDIAN BANK(607105)
53 Vatsavai AP-06-002-004-003/011792
() 		0206002000NRG23010620221476271 06/06/2022 MODELA SRINVASA RAO 0206002WL0043529 MODELA SRINVASA RAO 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377419 Mr Modela Srinivasarao INDIAN BANK(607105)
54 Vatsavai AP-06-002-004-003/012057
() 		0206002000NRG23010620221476276 06/06/2022 Kasturi 0206002WL0043529 Kasturi 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345378015 Mrs GOLLAPALLI KASTHURI INDIAN BANK(607105)
55 Vatsavai AP-06-002-004-003/012057
() 		0206002000NRG23010620221476277 06/06/2022 Navyasri 0206002WL0043529 Navyasri 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345378016 Ms Gollapalli Navya Sri INDIAN BANK(607105)
56 Vatsavai AP-06-002-004-003/012209
() 		0206002000NRG23010620221476280 06/06/2022 Chinnari 0206002WL0043529 Chinnari 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345378017 Mrs CHINTALA CHINNARI INDIAN BANK(607105)
57 Vatsavai AP-06-002-004-003/012209
() 		0206002000NRG23010620221476279 06/06/2022 Hanumantha Rao 0206002WL0043529 Hanumantha Rao 00176 IDIB000V033 1231 1231 Processed 27/07/2022 3345377392 CHINTALA HANUMANTHARAO UNION BANK OF INDIA(508500)
58 Vatsavai AP-06-002-007-006/010090
() 		0206002000NRG23040620221545783 06/06/2022 Chitti 0206002WL0045045 Chitti 00176 IDIB000V033 606 606 Processed 27/07/2022 3345377425 Mrs DHEERAVATHU CHITTI INDIAN BANK(607105)
59 Vatsavai AP-06-002-007-006/010090
() 		0206002000NRG23040620221545782 06/06/2022 Venkateswarlu 0206002WL0045045 Venkateswarlu 00176 IDIB000V033 606 606 Processed 27/07/2022 3345377790 Mr DHEERAVATHU VENKATESWARLU INDIAN BANK(607105)
60 Vatsavai AP-06-002-007-006/010096
() 		0206002000NRG23040620221545789 06/06/2022 Chinni 0206002WL0045045 Chinni 00176 IDIB000V033 606 606 Processed 27/07/2022 3345377794 Mr DHIRAVATHU CHINNI INDIAN BANK(607105)
61 Vatsavai AP-06-002-007-006/010096
() 		0206002000NRG23040620221545790 06/06/2022 Setha 0206002WL0045045 Setha 00176 IDIB000V033 606 606 Processed 27/07/2022 3345377795 Mrs DARAVATHU SEETHA INDIAN BANK(607105)
62 Vatsavai AP-06-002-007-006/010284
() 		0206002000NRG23040620221545791 06/06/2022 Rambabu 0206002WL0045045 Rambabu 00176 IDIB000V033 606 606 Processed 27/07/2022 3345377320 Mr dhiravathu rambabu INDIAN BANK(607105)
63 Vatsavai AP-06-002-007-006/010578
() 		0206002000NRG23040620221545797 06/06/2022 DHEERAVATHU SATHYAVATHI 0206002WL0045045 DHEERAVATHU SATHYAVATHI 00176 IDIB000V033 606 606 Processed 27/07/2022 3345377737 Mrs Dheeravathu Sathyavathi INDIAN BANK(607105)
64 Vatsavai AP-06-002-007-006/010578
() 		0206002000NRG23040620221545796 06/06/2022 Krishna 0206002WL0045045 Krishna 00176 IDIB000V033 606 606 Processed 27/07/2022 3345377738 Mr DHIRAVATHU KRISHNA INDIAN BANK(607105)
65 Vatsavai AP-06-002-007-006/010579
() 		0206002000NRG23040620221545798 06/06/2022 Gopi 0206002WL0045045 Gopi 00176 IDIB000V033 606 606 Processed 27/07/2022 3345377789 Mr Dhiravathu Gopi INDIAN BANK(607105)
66 Vatsavai AP-06-002-007-006/010579
() 		0206002000NRG23040620221545799 06/06/2022 Saidamma 0206002WL0045045 Saidamma 00176 IDIB000V033 606 606 Processed 27/07/2022 3345377791 Mrs DHIRAVATHU SAIDAMMA INDIAN BANK(607105)
67 Vatsavai AP-06-002-009-008/010004
() 		0206002000NRG23020620221507094 06/06/2022 Venkayamma 0206002WL0044146 Venkayamma 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377356 MANNEM VENKAYAMMA ICICI BANK LTD(508534)
68 Vatsavai AP-06-002-009-008/010017
() 		0206002000NRG23020620221505861 06/06/2022 Koteswaramma 0206002WL0044123 Koteswaramma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377236 Mrs Sangepu Koteswaramma INDIAN BANK(607105)
69 Vatsavai AP-06-002-009-008/010019
() 		0206002000NRG23020620221507096 06/06/2022 Parvathi 0206002WL0044146 Parvathi 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377350 GALI PARVATHI ICICI BANK LTD(508534)
70 Vatsavai AP-06-002-009-008/010019
() 		0206002000NRG23020620221507095 06/06/2022 Venkayya 0206002WL0044146 Venkayya 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377282 GALI VENKAIAH ICICI BANK LTD(508534)
71 Vatsavai AP-06-002-009-008/010021
() 		0206002000NRG23020620221507097 06/06/2022 Krishna 0206002WL0044146 Krishna 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377286 MANNEM KRISHNA ICICI BANK LTD(508534)
72 Vatsavai AP-06-002-009-008/010021
() 		0206002000NRG23020620221507098 06/06/2022 Tirupathamma 0206002WL0044146 Tirupathamma 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377346 MANNEM TIRUPATHAMMA ICICI BANK LTD(508534)
73 Vatsavai AP-06-002-009-008/010027
() 		0206002000NRG23020620221507099 06/06/2022 Gopalarao 0206002WL0044146 Gopalarao 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377272 Mr GALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
74 Vatsavai AP-06-002-009-008/010027
() 		0206002000NRG23020620221507100 06/06/2022 Govindamma 0206002WL0044146 Govindamma 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377351 Mrs Gali Govindamma INDIAN BANK(607105)
75 Vatsavai AP-06-002-009-008/010028
() 		0206002000NRG23020620221505862 06/06/2022 Sankarayya 0206002WL0044123 Sankarayya 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377359 BADISA SANKARAIAH ICICI BANK LTD(508534)
76 Vatsavai AP-06-002-009-008/010036
() 		0206002000NRG23020620221505864 06/06/2022 Padma 0206002WL0044123 Padma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377415 Mrs GUNTI PADMA INDIAN BANK(607105)
77 Vatsavai AP-06-002-009-008/010038
() 		0206002000NRG23020620221505865 06/06/2022 Krishna 0206002WL0044123 Krishna 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377241 Mr BADISA KRISHNA INDIAN BANK(607105)
78 Vatsavai AP-06-002-009-008/010038
() 		0206002000NRG23020620221505866 06/06/2022 Vijayakumari 0206002WL0044123 Vijayakumari 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377240 Mrs BADISA VIJAYA KUMARI INDIAN BANK(607105)
79 Vatsavai AP-06-002-009-008/010043
() 		0206002000NRG23020620221506119 06/06/2022 Anitha 0206002WL0044126 Anitha 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377470 BALAVANTHAPU ANITHA ICICI BANK LTD(508534)
80 Vatsavai AP-06-002-009-008/010051
() 		0206002000NRG23020620221507101 06/06/2022 Kotamma 0206002WL0044146 Kotamma 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377275 Mrs GAJAVELLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
81 Vatsavai AP-06-002-009-008/010054
() 		0206002000NRG23020620221507102 06/06/2022 SHAIK MOGALABE 0206002WL0044146 SHAIK MOGALABE 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377441 SHAIK MOGALABE ICICI BANK LTD(508534)
82 Vatsavai AP-06-002-009-008/010062
() 		0206002000NRG23020620221505867 06/06/2022 Ramana 0206002WL0044123 Ramana 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377297 Mrs JILLABOINA RAMANA INDIAN BANK(607105)
83 Vatsavai AP-06-002-009-008/010068
() 		0206002000NRG23020620221506452 06/06/2022 Vijayamma 0206002WL0044133 Vijayamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377698 PASAM VIJAYA KUMARI ICICI BANK LTD(508534)
84 Vatsavai AP-06-002-009-008/010068
() 		0206002000NRG23020620221506450 06/06/2022 Yesobu 0206002WL0044133 Yesobu 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377699 PASAM YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vatsavai AP-06-002-009-008/010068
() 		0206002000NRG23020620221506451 06/06/2022 Yesuratnam 0206002WL0044133 Yesuratnam 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377703 PASAM YESURATHNAM ICICI BANK LTD(508534)
86 Vatsavai AP-06-002-009-008/010069
() 		0206002000NRG23020620221507104 06/06/2022 Amaramma 0206002WL0044146 Amaramma 00176 IDIB000V033 788 788 Processed 27/07/2022 3345378013 VADDEBOINA AVARAMMA ICICI BANK LTD(508534)
87 Vatsavai AP-06-002-009-008/010069
() 		0206002000NRG23020620221507103 06/06/2022 Kondalu 0206002WL0044146 Kondalu 00176 IDIB000V033 788 788 Processed 27/07/2022 3345378006 VADDEBOINA KONDALU ICICI BANK LTD(508534)
88 Vatsavai AP-06-002-009-008/010070
() 		0206002000NRG23020620221507105 06/06/2022 Nagamani 0206002WL0044146 Nagamani 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377291 VADDEBOINA NAGAMANI ICICI BANK LTD(508534)
89 Vatsavai AP-06-002-009-008/010082
() 		0206002000NRG23020620221505869 06/06/2022 Aruna 0206002WL0044123 Aruna 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377296 Mrs BADISA ARUNA INDIAN BANK(607105)
90 Vatsavai AP-06-002-009-008/010082
() 		0206002000NRG23020620221505868 06/06/2022 Satyanarayana 0206002WL0044123 Satyanarayana 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377295 BADISA SATYANARAYANA ICICI BANK LTD(508534)
91 Vatsavai AP-06-002-009-008/010094
() 		0206002000NRG23020620221506456 06/06/2022 Balakrishna 0206002WL0044133 Balakrishna 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377781 PASHAM BALAKRISHNA ICICI BANK LTD(508534)
92 Vatsavai AP-06-002-009-008/010094
() 		0206002000NRG23020620221506455 06/06/2022 Radhika 0206002WL0044133 Radhika 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377780 PASHAM RADHIKA ICICI BANK LTD(508534)
93 Vatsavai AP-06-002-009-008/010121
() 		0206002000NRG23020620221505870 06/06/2022 Guduri Narayanareddy 0206002WL0044123 Guduri Narayanareddy 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377353 Mr Guduru Narayana Reddy INDIAN BANK(607105)
94 Vatsavai AP-06-002-009-008/010121
() 		0206002000NRG23020620221505871 06/06/2022 Nagamma 0206002WL0044123 Nagamma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377398 Mrs GUDURU NAGAMMA INDIAN BANK(607105)
95 Vatsavai AP-06-002-009-008/010152
() 		0206002000NRG23020620221506120 06/06/2022 Manda Babu 0206002WL0044126 Manda Babu 00176 IDIB000V033 605 605 Processed 27/07/2022 3345377766 MANDA BABU ICICI BANK LTD(508534)
96 Vatsavai AP-06-002-009-008/010152
() 		0206002000NRG23020620221506121 06/06/2022 Swaruparani 0206002WL0044126 Swaruparani 00176 IDIB000V033 605 605 Processed 27/07/2022 3345377763 MANDA SWARUPA RANI ICICI BANK LTD(508534)
97 Vatsavai AP-06-002-009-008/010154
() 		0206002000NRG23020620221505872 06/06/2022 Kotayya 0206002WL0044123 Kotayya 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377474 MARRI KOTAIAH ICICI BANK LTD(508534)
98 Vatsavai AP-06-002-009-008/010154
() 		0206002000NRG23020620221505873 06/06/2022 Seshamma 0206002WL0044123 Seshamma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377431 MARRI SESHAMMA ICICI BANK LTD(508534)
99 Vatsavai AP-06-002-009-008/010158
() 		0206002000NRG23020620221506122 06/06/2022 Pullayya 0206002WL0044126 Pullayya 00176 IDIB000V033 1009 1009 Processed 27/07/2022 3345377760 NEMALI PULLAIAH ICICI BANK LTD(508534)
100 Vatsavai AP-06-002-009-008/010158
() 		0206002000NRG23020620221506123 06/06/2022 Saramma 0206002WL0044126 Saramma 00176 IDIB000V033 1009 1009 Processed 27/07/2022 3345377764 NEMALI SHARAMMA ICICI BANK LTD(508534)
101 Vatsavai AP-06-002-009-008/010162
() 		0206002000NRG23020620221505874 06/06/2022 Nageswararao 0206002WL0044123 Nageswararao 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377242 KODURU NAGESWARA RAO ICICI BANK LTD(508534)
102 Vatsavai AP-06-002-009-008/010162
() 		0206002000NRG23020620221505875 06/06/2022 Saraswathi 0206002WL0044123 Saraswathi 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377319 KODURU SARASWATHI ICICI BANK LTD(508534)
103 Vatsavai AP-06-002-009-008/010173
() 		0206002000NRG23020620221505876 06/06/2022 Nageswararao 0206002WL0044123 Nageswararao 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377278 Mr GAJJI NAGESWARA RAO INDIAN BANK(607105)
104 Vatsavai AP-06-002-009-008/010173
() 		0206002000NRG23020620221505877 06/06/2022 Savitri 0206002WL0044123 Savitri 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377277 Mrs GAJJI SAVITRI INDIAN BANK(607105)
105 Vatsavai AP-06-002-009-008/010175
() 		0206002000NRG23020620221505878 06/06/2022 Satyanarayana 0206002WL0044123 Satyanarayana 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377299 Mr BELLAM SATHYANARAYANA INDIAN BANK(607105)
106 Vatsavai AP-06-002-009-008/010175
() 		0206002000NRG23020620221505879 06/06/2022 Sesharatnam 0206002WL0044123 Sesharatnam 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377300 Mrs Bellam Sesharatnam INDIAN BANK(607105)
107 Vatsavai AP-06-002-009-008/010188
() 		0206002000NRG23020620221505881 06/06/2022 Radhamma 0206002WL0044123 Radhamma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377314 Mrs NAMALA RADHAMMA INDIAN BANK(607105)
108 Vatsavai AP-06-002-009-008/010188
() 		0206002000NRG23020620221505880 06/06/2022 Srinivasa Rao 0206002WL0044123 Srinivasa Rao 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377302 Nomula Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
109 Vatsavai AP-06-002-009-008/010205
() 		0206002000NRG23020620221505883 06/06/2022 Venkatravamma 0206002WL0044123 Venkatravamma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377391 VENKATARAVAMMA SAJJANAPU ICICI BANK LTD(508534)
110 Vatsavai AP-06-002-009-008/010208
() 		0206002000NRG23020620221505885 06/06/2022 Laxmi 0206002WL0044123 Laxmi 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377442 NEELAM ADHILAKSMI ICICI BANK LTD(508534)
111 Vatsavai AP-06-002-009-008/010210
() 		0206002000NRG23020620221505886 06/06/2022 Rajeswari 0206002WL0044123 Rajeswari 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377316 ANKASALA RAJESWARI ICICI BANK LTD(508534)
112 Vatsavai AP-06-002-009-008/010238
() 		0206002000NRG23020620221507106 06/06/2022 Kondalu 0206002WL0044146 Kondalu 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377417 PASUPULETI KONDALU ICICI BANK LTD(508534)
113 Vatsavai AP-06-002-009-008/010238
() 		0206002000NRG23020620221507107 06/06/2022 Nagamani 0206002WL0044146 Nagamani 00176 IDIB000V033 788 788 Processed 27/07/2022 3345378003 PASUPULETI NAGAMANI ICICI BANK LTD(508534)
114 Vatsavai AP-06-002-009-008/010242
() 		0206002000NRG23020620221505889 06/06/2022 Satyanarayana 0206002WL0044123 Satyanarayana 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377452 Mr ANKASALA SATYANARAYANA INDIAN BANK(607105)
115 Vatsavai AP-06-002-009-008/010257
() 		0206002000NRG23020620221505890 06/06/2022 Setaramayya 0206002WL0044123 Setaramayya 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377317 CHALAMALA SITARAMAIAH ICICI BANK LTD(508534)
116 Vatsavai AP-06-002-009-008/010279
() 		0206002000NRG23020620221505891 06/06/2022 Krishnareddi 0206002WL0044123 Krishnareddi 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377303 Mr Gurrala Krishna Reddy INDIAN BANK(607105)
117 Vatsavai AP-06-002-009-008/010279
() 		0206002000NRG23020620221505892 06/06/2022 Vanisri 0206002WL0044123 Vanisri 00176 IDIB000V033 202 202 Processed 27/07/2022 3345377307 GURRALA VANISRI ICICI BANK LTD(508534)
118 Vatsavai AP-06-002-009-008/010317
() 		0206002000NRG23020620221505893 06/06/2022 Lingam Lakshmi 0206002WL0044123 Lingam Lakshmi 00176 IDIB000V033 809 809 Rejected 17/08/2022 N0622022206D61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Vatsavai AP-06-002-009-008/010318
() 		0206002000NRG23020620221505894 06/06/2022 Balakrishna Reddy 0206002WL0044123 Balakrishna Reddy 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377270 Mr KARNATI KRISHNA REDDY INDIAN BANK(607105)
120 Vatsavai AP-06-002-009-008/010342
() 		0206002000NRG23020620221507109 06/06/2022 Bhagyalaxmi 0206002WL0044146 Bhagyalaxmi 00176 IDIB000V033 788 788 Processed 27/07/2022 3345378007 Mrs BOLLA BHAGYA LAKSHMI INDIAN BANK(607105)
121 Vatsavai AP-06-002-009-008/010342
() 		0206002000NRG23020620221507108 06/06/2022 Gattayya 0206002WL0044146 Gattayya 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377416 BOLA GATTAIAH ICICI BANK LTD(508534)
122 Vatsavai AP-06-002-009-008/010396
() 		0206002000NRG23020620221506124 06/06/2022 Nanamma 0206002WL0044126 Nanamma 00176 IDIB000V033 605 605 Processed 27/07/2022 3345377717 NANAMMA MANDA ICICI BANK LTD(508534)
123 Vatsavai AP-06-002-009-008/010398
() 		0206002000NRG23020620221506125 06/06/2022 Basavamma 0206002WL0044126 Basavamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377437 GADDALA BASAVAMMA ICICI BANK LTD(508534)
124 Vatsavai AP-06-002-009-008/010399
() 		0206002000NRG23020620221506126 06/06/2022 Nagamma 0206002WL0044126 Nagamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377777 GADDALA VENKAYAMMA BANK OF BARODA(606985)
125 Vatsavai AP-06-002-009-008/010410
() 		0206002000NRG23020620221507110 06/06/2022 Pitchayya 0206002WL0044146 Pitchayya 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377285 Mr VALLAMKONDA PICHAIAH INDIAN BANK(607105)
126 Vatsavai AP-06-002-009-008/010410
() 		0206002000NRG23020620221507111 06/06/2022 Samrajyam 0206002WL0044146 Samrajyam 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377284 VALLAMKONDA SAMRAJYAM ICICI BANK LTD(508534)
127 Vatsavai AP-06-002-009-008/010415
() 		0206002000NRG23020620221507112 06/06/2022 Gundagani Ashok 0206002WL0044146 Gundagani Ashok 00176 IDIB000V033 788 788 Processed 27/07/2022 3345377807 Mr GUNDAGANI ASHOK INDIAN BANK(607105)
128 Vatsavai AP-06-002-009-008/010415
() 		0206002000NRG23020620221507113 06/06/2022 Parvathamma 0206002WL0044146 Parvathamma 00176 IDIB000V033 810 810 Processed 27/07/2022 3345377454 Mrs GUNDAGANI PARVATHAMMA INDIAN BANK(607105)
129 Vatsavai AP-06-002-009-008/010416
() 		0206002000NRG23020620221505896 06/06/2022 Susella 0206002WL0044123 Susella 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377304 Mrs JALA SUSHELA INDIAN BANK(607105)
130 Vatsavai AP-06-002-009-008/010419
() 		0206002000NRG23020620221507115 06/06/2022 Tirupathamma 0206002WL0044146 Tirupathamma 00176 IDIB000V033 810 810 Processed 27/07/2022 3345377283 BARIGALA TIRUPATHAMMA ICICI BANK LTD(508534)
131 Vatsavai AP-06-002-009-008/010425
() 		0206002000NRG23020620221505897 06/06/2022 Saidamma 0206002WL0044123 Saidamma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377381 MANNEM SYDAMMA ICICI BANK LTD(508534)
132 Vatsavai AP-06-002-009-008/010428
() 		0206002000NRG23020620221507116 06/06/2022 Hussainayya 0206002WL0044146 Hussainayya 00176 IDIB000V033 810 810 Processed 27/07/2022 3345378010 Mr Vaddeboina Hussenaiah INDIAN BANK(607105)
133 Vatsavai AP-06-002-009-008/010428
() 		0206002000NRG23020620221507117 06/06/2022 Setha 0206002WL0044146 Setha 00176 IDIB000V033 810 810 Processed 27/07/2022 3345378014 VADDEBOYINA SEETHA ICICI BANK LTD(508534)
134 Vatsavai AP-06-002-009-008/010429
() 		0206002000NRG23020620221507118 06/06/2022 Venkataramulu 0206002WL0044146 Venkataramulu 00176 IDIB000V033 810 810 Processed 27/07/2022 3345377361 JAKKULA VENKATARAMULU ICICI BANK LTD(508534)
135 Vatsavai AP-06-002-009-008/010433
() 		0206002000NRG23020620221505900 06/06/2022 Laxmi 0206002WL0044123 Laxmi 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377237 BADISA LAKSHMI ICICI BANK LTD(508534)
136 Vatsavai AP-06-002-009-008/010437
() 		0206002000NRG23020620221505902 06/06/2022 Krishnaveni 0206002WL0044123 Krishnaveni 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377305 JALA KRISHNAVENI ICICI BANK LTD(508534)
137 Vatsavai AP-06-002-009-008/010438
() 		0206002000NRG23020620221505903 06/06/2022 Krishna 0206002WL0044123 Krishna 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377430 AMBARAPU KRISHNA ICICI BANK LTD(508534)
138 Vatsavai AP-06-002-009-008/010438
() 		0206002000NRG23020620221505904 06/06/2022 Ramana 0206002WL0044123 Ramana 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377888 AMBARAPU RAMANA ICICI BANK LTD(508534)
139 Vatsavai AP-06-002-009-008/010442
() 		0206002000NRG23020620221505907 06/06/2022 Mangamma 0206002WL0044123 Mangamma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377358 NEELAM MANGAMMA ICICI BANK LTD(508534)
140 Vatsavai AP-06-002-009-008/010443
() 		0206002000NRG23020620221507121 06/06/2022 Nagamani 0206002WL0044146 Nagamani 00176 IDIB000V033 810 810 Processed 27/07/2022 3345378012 BOLLA NAGAMANI ICICI BANK LTD(508534)
141 Vatsavai AP-06-002-009-008/010443
() 		0206002000NRG23020620221507120 06/06/2022 Pullayya 0206002WL0044146 Pullayya 00176 IDIB000V033 810 810 Processed 27/07/2022 3345378011 BOLLA PULLAIAH ICICI BANK LTD(508534)
142 Vatsavai AP-06-002-009-008/010445
() 		0206002000NRG23020620221507123 06/06/2022 Mahalaxmi 0206002WL0044146 Mahalaxmi 00176 IDIB000V033 810 810 Processed 27/07/2022 3345378008 KOMARIGIRI MAHALAKSHMI ICICI BANK LTD(508534)
143 Vatsavai AP-06-002-009-008/010445
() 		0206002000NRG23020620221507122 06/06/2022 Ramakoti 0206002WL0044146 Ramakoti 00176 IDIB000V033 810 810 Processed 27/07/2022 3345377239 Mr KOMARIGIRI RAMA KOTI INDIAN BANK(607105)
144 Vatsavai AP-06-002-009-008/010452
() 		0206002000NRG23020620221506127 06/06/2022 Chiranjeevi 0206002WL0044126 Chiranjeevi 00176 IDIB000V033 807 807 Processed 27/07/2022 3345377767 NEMALI CHIRANJEEVI ICICI BANK LTD(508534)
145 Vatsavai AP-06-002-009-008/010452
() 		0206002000NRG23020620221506128 06/06/2022 Sowndrayya 0206002WL0044126 Sowndrayya 00176 IDIB000V033 807 807 Processed 27/07/2022 3345377765 Mrs NEMALI SOUNDARYA INDIAN BANK(607105)
146 Vatsavai AP-06-002-009-008/010456
() 		0206002000NRG23020620221506130 06/06/2022 Ramesh 0206002WL0044126 Ramesh 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377800 Mr Betapudi Ramesh RAMESH INDIAN BANK(607105)
147 Vatsavai AP-06-002-009-008/010456
() 		0206002000NRG23020620221506131 06/06/2022 Seethamma 0206002WL0044126 Seethamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377476 Mrs BETHAPUDI SEETHAMMA INDIAN BANK(607105)
148 Vatsavai AP-06-002-009-008/010456
() 		0206002000NRG23020620221506129 06/06/2022 Venkateswarlu 0206002WL0044126 Venkateswarlu 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377475 BETHAPUDI VENKATESWARLU ICICI BANK LTD(508534)
149 Vatsavai AP-06-002-009-008/010464
() 		0206002000NRG23020620221505909 06/06/2022 Eswaramma 0206002WL0044123 Eswaramma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377301 Mrs BADISHA ESWARAMMA INDIAN BANK(607105)
150 Vatsavai AP-06-002-009-008/010465
() 		0206002000NRG23020620221506132 06/06/2022 Appikatla Swamy 0206002WL0044126 Appikatla Swamy 00176 IDIB000V033 1009 1009 Processed 27/07/2022 3345377802 Mrs APPIKATLA SWAMI INDIAN BANK(607105)
151 Vatsavai AP-06-002-009-008/010465
() 		0206002000NRG23020620221506133 06/06/2022 Martamma 0206002WL0044126 Martamma 00176 IDIB000V033 807 807 Processed 27/07/2022 3345377366 Mrs APPIKATLA MARTHAMMA INDIAN BANK(607105)
152 Vatsavai AP-06-002-009-008/010466
() 		0206002000NRG23020620221506135 06/06/2022 Atchamma 0206002WL0044126 Atchamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377365 Mrs Gaddala Achamma INDIAN BANK(607105)
153 Vatsavai AP-06-002-009-008/010466
() 		0206002000NRG23020620221506134 06/06/2022 Mukkanti 0206002WL0044126 Mukkanti 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377713 GADDALA MUKKANTI ICICI BANK LTD(508534)
154 Vatsavai AP-06-002-009-008/010473
() 		0206002000NRG23020620221506136 06/06/2022 Dhanamma 0206002WL0044126 Dhanamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377747 Mrs BETAPUDI DANAMMA INDIAN BANK(607105)
155 Vatsavai AP-06-002-009-008/010475
() 		0206002000NRG23020620221506138 06/06/2022 Koteswari 0206002WL0044126 Koteswari 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377457 Mrs Manda Koteswari INDIAN BANK(607105)
156 Vatsavai AP-06-002-009-008/010475
() 		0206002000NRG23020620221506137 06/06/2022 Prabhudasu 0206002WL0044126 Prabhudasu 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377461 Mr MANDA PRABHUDASU INDIAN BANK(607105)
157 Vatsavai AP-06-002-009-008/010485
() 		0206002000NRG23020620221506140 06/06/2022 GADDALA MARIYAMMA 0206002WL0044126 GADDALA MARIYAMMA 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377987 Mrs GADDALA MARIAMMA INDIAN BANK(607105)
158 Vatsavai AP-06-002-009-008/010485
() 		0206002000NRG23020620221506139 06/06/2022 GADDALA PRAKASA RAO 0206002WL0044126 GADDALA PRAKASA RAO 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377367 Mr GADDALA PRAKASA RAO INDIAN BANK(607105)
159 Vatsavai AP-06-002-009-008/010486
() 		0206002000NRG23020620221506457 06/06/2022 Santhosham 0206002WL0044133 Santhosham 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377438 Mrs BEJJAM SANTHOSHAM INDIAN BANK(607105)
160 Vatsavai AP-06-002-009-008/010487
() 		0206002000NRG23020620221506458 06/06/2022 Ramarao 0206002WL0044133 Ramarao 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377700 BEJJAM RAMARAO ICICI BANK LTD(508534)
161 Vatsavai AP-06-002-009-008/010487
() 		0206002000NRG23020620221506459 06/06/2022 Santhi 0206002WL0044133 Santhi 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377696 BEJJAM SANTHI ICICI BANK LTD(508534)
162 Vatsavai AP-06-002-009-008/010489
() 		0206002000NRG23020620221506141 06/06/2022 Nagendram 0206002WL0044126 Nagendram 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377387 MARAPOGU NAGENDRAM ICICI BANK LTD(508534)
163 Vatsavai AP-06-002-009-008/010490
() 		0206002000NRG23020620221506142 06/06/2022 Nagamani 0206002WL0044126 Nagamani 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377804 BETHAPUDI NAGAMANI ICICI BANK LTD(508534)
164 Vatsavai AP-06-002-009-008/010495
() 		0206002000NRG23020620221506144 06/06/2022 Laxminarasamma 0206002WL0044126 Laxminarasamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377714 MANDA LAKSHMI NARASAMMA ICICI BANK LTD(508534)
165 Vatsavai AP-06-002-009-008/010495
() 		0206002000NRG23020620221506143 06/06/2022 Yesu 0206002WL0044126 Yesu 00176 IDIB000V033 202 202 Processed 27/07/2022 3345377712 MANDA YESU ICICI BANK LTD(508534)
166 Vatsavai AP-06-002-009-008/010505
() 		0206002000NRG23020620221506146 06/06/2022 Radhamma 0206002WL0044126 Radhamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377988 GADDALA RADHAMMA ICICI BANK LTD(508534)
167 Vatsavai AP-06-002-009-008/010508
() 		0206002000NRG23020620221506148 06/06/2022 Seetharamulu 0206002WL0044126 Seetharamulu 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377362 Mr GADDALA SEETHA RAMULU INDIAN BANK(607105)
168 Vatsavai AP-06-002-009-008/010508
() 		0206002000NRG23020620221506149 06/06/2022 Suvarta 0206002WL0044126 Suvarta 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377719 Mrs GADDALA SUVARTHA INDIAN BANK(607105)
169 Vatsavai AP-06-002-009-008/010510
() 		0206002000NRG23020620221506150 06/06/2022 Swamy 0206002WL0044126 Swamy 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377462 BETHAPUDI SWAMY ICICI BANK LTD(508534)
170 Vatsavai AP-06-002-009-008/010511
() 		0206002000NRG23020620221506152 06/06/2022 Martamma 0206002WL0044126 Martamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377716 Mrs MANDA MARTAMMA INDIAN BANK(607105)
171 Vatsavai AP-06-002-009-008/010516
() 		0206002000NRG23020620221506154 06/06/2022 Pullamma 0206002WL0044126 Pullamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377448 Mrs BETHAPUDI PULLAMMA INDIAN BANK(607105)
172 Vatsavai AP-06-002-009-008/010517
() 		0206002000NRG23020620221506155 06/06/2022 Nageswararao 0206002WL0044126 Nageswararao 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377368 BETHAPUDI NAGESWARA RAO ICICI BANK LTD(508534)
173 Vatsavai AP-06-002-009-008/010519
() 		0206002000NRG23020620221506156 06/06/2022 Brahmam 0206002WL0044126 Brahmam 00176 IDIB000V033 1009 1009 Processed 27/07/2022 3345377729 APPIKATLA BRAHMAM ICICI BANK LTD(508534)
174 Vatsavai AP-06-002-009-008/010519
() 		0206002000NRG23020620221506157 06/06/2022 Marthamma 0206002WL0044126 Marthamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377749 Mrs APPIKATLA MARTHAMMA INDIAN BANK(607105)
175 Vatsavai AP-06-002-009-008/010520
() 		0206002000NRG23020620221506158 06/06/2022 Janamma 0206002WL0044126 Janamma 00176 IDIB000V033 202 202 Processed 27/07/2022 3345377982 BETHAPUDI JANAMMA ICICI BANK LTD(508534)
176 Vatsavai AP-06-002-009-008/010526
() 		0206002000NRG23020620221506461 06/06/2022 Nirmala 0206002WL0044133 Nirmala 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377445 JANGALA NIRMALA ICICI BANK LTD(508534)
177 Vatsavai AP-06-002-009-008/010526
() 		0206002000NRG23020620221506460 06/06/2022 Prasad 0206002WL0044133 Prasad 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377447 JANGALA PRASAD ICICI BANK LTD(508534)
178 Vatsavai AP-06-002-009-008/010531
() 		0206002000NRG23020620221506464 06/06/2022 Annapoorna 0206002WL0044133 Annapoorna 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377399 SEELAM ANNAPURNAMMA ICICI BANK LTD(508534)
179 Vatsavai AP-06-002-009-008/010531
() 		0206002000NRG23020620221506462 06/06/2022 Rayappa 0206002WL0044133 Rayappa 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377400 SEELAM RAYAPPA ICICI BANK LTD(508534)
180 Vatsavai AP-06-002-009-008/010531
() 		0206002000NRG23020620221506463 06/06/2022 Sudhakar 0206002WL0044133 Sudhakar 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377782 SEELAMI SUDHAKAR UNION BANK OF INDIA(508500)
181 Vatsavai AP-06-002-009-008/010532
() 		0206002000NRG23020620221506465 06/06/2022 Baburao 0206002WL0044133 Baburao 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377775 BEJJAM BABURAO ICICI BANK LTD(508534)
182 Vatsavai AP-06-002-009-008/010532
() 		0206002000NRG23020620221506466 06/06/2022 Vijayamma 0206002WL0044133 Vijayamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377373 BEJJAM VIJAYAMMA ICICI BANK LTD(508534)
183 Vatsavai AP-06-002-009-008/010534
() 		0206002000NRG23020620221506467 06/06/2022 Pullayya 0206002WL0044133 Pullayya 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377471 Mr KOPPULA PULLAIAH INDIAN BANK(607105)
184 Vatsavai AP-06-002-009-008/010534
() 		0206002000NRG23020620221506468 06/06/2022 Venktramulu 0206002WL0044133 Venktramulu 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377374 KOPPULA VENKATA RAVAMMA ICICI BANK LTD(508534)
185 Vatsavai AP-06-002-009-008/010535
() 		0206002000NRG23020620221506470 06/06/2022 Gopi 0206002WL0044133 Gopi 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377468 Mrs Jakki Gopi INDIAN BANK(607105)
186 Vatsavai AP-06-002-009-008/010536
() 		0206002000NRG23020620221506474 06/06/2022 GORREMUCHU NAGAMMA 0206002WL0044133 GORREMUCHU NAGAMMA 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377421 GORREMUCHU NAGAMMA ICICI BANK LTD(508534)
187 Vatsavai AP-06-002-009-008/010538
() 		0206002000NRG23020620221506475 06/06/2022 Venkamma 0206002WL0044133 Venkamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377466 Mrs JANGALA VENKAMMA INDIAN BANK(607105)
188 Vatsavai AP-06-002-009-008/010541
() 		0206002000NRG23020620221506477 06/06/2022 JANAGALA PUSHPAMMA 0206002WL0044133 JANAGALA PUSHPAMMA 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377439 JANGALA PUSPAMMA ICICI BANK LTD(508534)
189 Vatsavai AP-06-002-009-008/010542
() 		0206002000NRG23020620221506478 06/06/2022 Venkayya 0206002WL0044133 Venkayya 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377406 Mr BAISU VENKAIAH INDIAN BANK(607105)
190 Vatsavai AP-06-002-009-008/010542
() 		0206002000NRG23020620221506479 06/06/2022 Yasodha 0206002WL0044133 Yasodha 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377407 Mrs BAISU YASODA INDIAN BANK(607105)
191 Vatsavai AP-06-002-009-008/010543
() 		0206002000NRG23020620221506481 06/06/2022 Prameela 0206002WL0044133 Prameela 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377446 JANGALA PRAMEELA ICICI BANK LTD(508534)
192 Vatsavai AP-06-002-009-008/010543
() 		0206002000NRG23020620221506480 06/06/2022 Yakobu 0206002WL0044133 Yakobu 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377726 JANGALA CHINNA YAKOBU ICICI BANK LTD(508534)
193 Vatsavai AP-06-002-009-008/010551
() 		0206002000NRG23020620221506484 06/06/2022 Agnesh 0206002WL0044133 Agnesh 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377460 PASHAM AGNESU ICICI BANK LTD(508534)
194 Vatsavai AP-06-002-009-008/010551
() 		0206002000NRG23020620221506483 06/06/2022 Pullayya 0206002WL0044133 Pullayya 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377234 PASHAM PULLAIAH ICICI BANK LTD(508534)
195 Vatsavai AP-06-002-009-008/010552
() 		0206002000NRG23020620221506486 06/06/2022 PASAM ESILAMMA 0206002WL0044133 PASAM ESILAMMA 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377347 PASAM ESILAMMA ICICI BANK LTD(508534)
196 Vatsavai AP-06-002-009-008/010552
() 		0206002000NRG23020620221506485 06/06/2022 Srinivasarao 0206002WL0044133 Srinivasarao 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377348 PASAM SRINIVASA RAO ICICI BANK LTD(508534)
197 Vatsavai AP-06-002-009-008/010555
() 		0206002000NRG23020620221506487 06/06/2022 Sarojini 0206002WL0044133 Sarojini 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377369 NAMATHOTI SAROJINI ICICI BANK LTD(508534)
198 Vatsavai AP-06-002-009-008/010562
() 		0206002000NRG23020620221506489 06/06/2022 Jakrayya 0206002WL0044133 Jakrayya 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377992 PASAM JAKRAIAH ICICI BANK LTD(508534)
199 Vatsavai AP-06-002-009-008/010562
() 		0206002000NRG23020620221506490 06/06/2022 Pullamma 0206002WL0044133 Pullamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377371 PASAM PULLAMMA ICICI BANK LTD(508534)
200 Vatsavai AP-06-002-009-008/010563
() 		0206002000NRG23020620221506491 06/06/2022 Najaritha 0206002WL0044133 Najaritha 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377705 JANGAM NAJARITHA ICICI BANK LTD(508534)
201 Vatsavai AP-06-002-009-008/010565
() 		0206002000NRG23020620221506493 06/06/2022 Kumari 0206002WL0044133 Kumari 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377706 Mrs Sambattina Kumari INDIAN BANK(607105)
202 Vatsavai AP-06-002-009-008/010566
() 		0206002000NRG23020620221506495 06/06/2022 Janamma 0206002WL0044133 Janamma 00176 IDIB000V033 613 613 Rejected 17/08/2022 N0622022208011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Vatsavai AP-06-002-009-008/010566
() 		0206002000NRG23020620221506494 06/06/2022 Prabhakar 0206002WL0044133 Prabhakar 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377380 NAMATHOTI PRABHAKAR ICICI BANK LTD(508534)
204 Vatsavai AP-06-002-009-008/010567
() 		0206002000NRG23020620221506497 06/06/2022 Rani 0206002WL0044133 Rani 00176 IDIB000V033 613 613 Processed 27/07/2022 3345378004 BAISU RANI ICICI BANK LTD(508534)
205 Vatsavai AP-06-002-009-008/010567
() 		0206002000NRG23020620221506496 06/06/2022 Ravi 0206002WL0044133 Ravi 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377271 Mr Baisu Ravi Kumar INDIAN BANK(607105)
206 Vatsavai AP-06-002-009-008/010574
() 		0206002000NRG23020620221506159 06/06/2022 Koteswaramma 0206002WL0044126 Koteswaramma 00176 IDIB000V033 202 202 Processed 27/07/2022 3345377816 BETHAPUDI KOTESWARAMMA ICICI BANK LTD(508534)
207 Vatsavai AP-06-002-009-008/010577
() 		0206002000NRG23020620221506498 06/06/2022 Bejjam Martamma 0206002WL0044133 Bejjam Martamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377831 BEJJAM MARTHAMMA ICICI BANK LTD(508534)
208 Vatsavai AP-06-002-009-008/010578
() 		0206002000NRG23020620221506162 06/06/2022 Bobbili Jyothi 0206002WL0044126 Bobbili Jyothi 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377832 BOBBILI JYOTHI ICICI BANK LTD(508534)
209 Vatsavai AP-06-002-009-008/010578
() 		0206002000NRG23020620221506161 06/06/2022 Suresh 0206002WL0044126 Suresh 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377829 Mr Bobbili Suresh INDIAN BANK(607105)
210 Vatsavai AP-06-002-009-008/010579
() 		0206002000NRG23020620221506164 06/06/2022 Prameela 0206002WL0044126 Prameela 00176 IDIB000V033 1009 1009 Processed 27/07/2022 3345377385 BETAPUDI PRAMEELA ICICI BANK LTD(508534)
211 Vatsavai AP-06-002-009-008/010580
() 		0206002000NRG23020620221506499 06/06/2022 Ranamma 0206002WL0044133 Ranamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377436 BEJJAM RANIMMA ICICI BANK LTD(508534)
212 Vatsavai AP-06-002-009-008/010582
() 		0206002000NRG23020620221506500 06/06/2022 Swaruparani 0206002WL0044133 Swaruparani 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377290 JANGAM SWARUPA RANI ICICI BANK LTD(508534)
213 Vatsavai AP-06-002-009-008/010583
() 		0206002000NRG23020620221506502 06/06/2022 Samrajyam 0206002WL0044133 Samrajyam 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377805 NAMATHOTI SAMRAJYAM ICICI BANK LTD(508534)
214 Vatsavai AP-06-002-009-008/010584
() 		0206002000NRG23020620221506504 06/06/2022 Anitha 0206002WL0044133 Anitha 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377702 BEJJAM ANITHA ICICI BANK LTD(508534)
215 Vatsavai AP-06-002-009-008/010586
() 		0206002000NRG23020620221506505 06/06/2022 Loodhmeri 0206002WL0044133 Loodhmeri 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377455 NAMATHOTI LOORDAMMA ICICI BANK LTD(508534)
216 Vatsavai AP-06-002-009-008/010592
() 		0206002000NRG23020620221506507 06/06/2022 Rani 0206002WL0044133 Rani 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377401 SOMABATTINI RANI ICICI BANK LTD(508534)
217 Vatsavai AP-06-002-009-008/010592
() 		0206002000NRG23020620221506506 06/06/2022 Venkateswarlu 0206002WL0044133 Venkateswarlu 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377402 SOMABATTINI VENKATESWRULU ICICI BANK LTD(508534)
218 Vatsavai AP-06-002-009-008/010597
() 		0206002000NRG23020620221506509 06/06/2022 Chingamma 0206002WL0044133 Chingamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377370 PATTIPATI BHAGYAMMA ICICI BANK LTD(508534)
219 Vatsavai AP-06-002-009-008/010597
() 		0206002000NRG23020620221506508 06/06/2022 Koteswararao 0206002WL0044133 Koteswararao 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377701 PATTIPATI KOTESWARA RAO ICICI BANK LTD(508534)
220 Vatsavai AP-06-002-009-008/010600
() 		0206002000NRG23020620221506511 06/06/2022 Rambabu 0206002WL0044133 Rambabu 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377970 Mrs BEZZAM RAMBABU INDIAN BANK(607105)
221 Vatsavai AP-06-002-009-008/010601
() 		0206002000NRG23020620221506512 06/06/2022 Pullayya 0206002WL0044133 Pullayya 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377739 Mr PASHAM PULLAIH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
222 Vatsavai AP-06-002-009-008/010601
() 		0206002000NRG23020620221506513 06/06/2022 Subbmma 0206002WL0044133 Subbmma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377740 PASHAM SUJATHA ICICI BANK LTD(508534)
223 Vatsavai AP-06-002-009-008/010602
() 		0206002000NRG23020620221506165 06/06/2022 GUNTURU RAMESH 0206002WL0044126 GUNTURU RAMESH 00176 IDIB000V033 403 403 Processed 27/07/2022 3345377819 Mr Gunturu Ramesh INDIAN BANK(607105)
224 Vatsavai AP-06-002-009-008/010603
() 		0206002000NRG23020620221506514 06/06/2022 Karuna 0206002WL0044133 Karuna 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377980 SALI KARUNA ICICI BANK LTD(508534)
225 Vatsavai AP-06-002-009-008/010607
() 		0206002000NRG23020620221506515 06/06/2022 Rattamma 0206002WL0044133 Rattamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377383 PASAM RATTAMMA ICICI BANK LTD(508534)
226 Vatsavai AP-06-002-009-008/010608
() 		0206002000NRG23020620221506517 06/06/2022 Satyamurti 0206002WL0044133 Satyamurti 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377796 SOMABATTINA SATYAMURTHI ICICI BANK LTD(508534)
227 Vatsavai AP-06-002-009-008/010609
() 		0206002000NRG23020620221506518 06/06/2022 Prachastamma 0206002WL0044133 Prachastamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377697 JETTI PRANCHISAMMA ICICI BANK LTD(508534)
228 Vatsavai AP-06-002-009-008/010617
() 		0206002000NRG23020620221506520 06/06/2022 Leelamma 0206002WL0044133 Leelamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377349 Mrs POTHULA LEELAMMA INDIAN BANK(607105)
229 Vatsavai AP-06-002-009-008/010623
() 		0206002000NRG23020620221506521 06/06/2022 Pullamma 0206002WL0044133 Pullamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377994 Mrs PASHAM PULLAMMA INDIAN BANK(607105)
230 Vatsavai AP-06-002-009-008/010625
() 		0206002000NRG23020620221506523 06/06/2022 Mariyamma 0206002WL0044133 Mariyamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377974 RAVIRALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vatsavai AP-06-002-009-008/010625
() 		0206002000NRG23020620221506522 06/06/2022 Mariyanna 0206002WL0044133 Mariyanna 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377981 RAVIRALA MARIYANNA ICICI BANK LTD(508534)
232 Vatsavai AP-06-002-009-008/010631
() 		0206002000NRG23020620221506167 06/06/2022 Danayya 0206002WL0044126 Danayya 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377976 APPIKATLA DANAIAH ICICI BANK LTD(508534)
233 Vatsavai AP-06-002-009-008/010631
() 		0206002000NRG23020620221506168 06/06/2022 Nagamani 0206002WL0044126 Nagamani 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377376 APPIKATLA NAGAMANI ICICI BANK LTD(508534)
234 Vatsavai AP-06-002-009-008/010632
() 		0206002000NRG23020620221506169 06/06/2022 Meeramma 0206002WL0044126 Meeramma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377973 GADDALA LOORDU MERI ICICI BANK LTD(508534)
235 Vatsavai AP-06-002-009-008/010633
() 		0206002000NRG23020620221506170 06/06/2022 Ravindhra 0206002WL0044126 Ravindhra 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377986 GADDALA RAVINDRA ICICI BANK LTD(508534)
236 Vatsavai AP-06-002-009-008/010634
() 		0206002000NRG23020620221506524 06/06/2022 Laxmikanthamma 0206002WL0044133 Laxmikanthamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377405 BEJJAM LAKSHMI KANTHAMMA ICICI BANK LTD(508534)
237 Vatsavai AP-06-002-009-008/010636
() 		0206002000NRG23020620221506173 06/06/2022 Nanamma 0206002WL0044126 Nanamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377803 Mrs GADDALA NANAMMA INDIAN BANK(607105)
238 Vatsavai AP-06-002-009-008/010640
() 		0206002000NRG23020620221506174 06/06/2022 Savithri 0206002WL0044126 Savithri 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377984 RAMAVARAPU SAVITHRI BANK OF BARODA(606985)
239 Vatsavai AP-06-002-009-008/010641
() 		0206002000NRG23020620221506175 06/06/2022 Appikatla Devasahayam 0206002WL0044126 Appikatla Devasahayam 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377243 Mr APPIKATLA DEVA SAHAYAM INDIAN BANK(607105)
240 Vatsavai AP-06-002-009-008/010641
() 		0206002000NRG23020620221506176 06/06/2022 Bonam Venkatravamma 0206002WL0044126 Bonam Venkatravamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377997 Mrs APPIKATLA VENKATA NARSAMMA INDIAN BANK(607105)
241 Vatsavai AP-06-002-009-008/010643
() 		0206002000NRG23020620221506177 06/06/2022 Chinavenkataratnam 0206002WL0044126 Chinavenkataratnam 00176 IDIB000V033 1009 1009 Processed 27/07/2022 3345377411 MEKALACHINAVENKATARATNAM ICICI BANK LTD(508534)
242 Vatsavai AP-06-002-009-008/010643
() 		0206002000NRG23020620221506178 06/06/2022 Susela 0206002WL0044126 Susela 00176 IDIB000V033 605 605 Processed 27/07/2022 3345377357 MEKALA SUSEELA ICICI BANK LTD(508534)
243 Vatsavai AP-06-002-009-008/010646
() 		0206002000NRG23020620221506179 06/06/2022 Kutumbarao 0206002WL0044126 Kutumbarao 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377435 Mr GADDAL KUMTUMBARAO INDIAN BANK(607105)
244 Vatsavai AP-06-002-009-008/010646
() 		0206002000NRG23020620221506180 06/06/2022 Venkatanarsamma 0206002WL0044126 Venkatanarsamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377744 Mrs GADDAL VENKATANARASAMMA INDIAN BANK(607105)
245 Vatsavai AP-06-002-009-008/010648
() 		0206002000NRG23020620221506525 06/06/2022 Suneetha 0206002WL0044133 Suneetha 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377993 PASHAM SUNITHA ICICI BANK LTD(508534)
246 Vatsavai AP-06-002-009-008/010649
() 		0206002000NRG23020620221506182 06/06/2022 Beby 0206002WL0044126 Beby 00176 IDIB000V033 1009 1009 Processed 27/07/2022 3345377244 APPIKATLA BABY ICICI BANK LTD(508534)
247 Vatsavai AP-06-002-009-008/010655
() 		0206002000NRG23020620221506183 06/06/2022 Nagamani 0206002WL0044126 Nagamani 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377741 Mrs APPIKATLA NAGAMANI INDIAN BANK(607105)
248 Vatsavai AP-06-002-009-008/010656
() 		0206002000NRG23020620221506184 06/06/2022 Vijayakumari 0206002WL0044126 Vijayakumari 00176 IDIB000V033 605 605 Processed 27/07/2022 3345377778 Mrs APPIKATLA VIJAYA KUMARI INDIAN BANK(607105)
249 Vatsavai AP-06-002-009-008/010659
() 		0206002000NRG23020620221506185 06/06/2022 Babu 0206002WL0044126 Babu 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377730 Mr BALAVANTHAPU BABU INDIAN BANK(607105)
250 Vatsavai AP-06-002-009-008/010663
() 		0206002000NRG23020620221506526 06/06/2022 Ramarao 0206002WL0044133 Ramarao 00176 IDIB000V033 613 613 Processed 27/07/2022 3345378001 BAISU RAMARAO ICICI BANK LTD(508534)
251 Vatsavai AP-06-002-009-008/010663
() 		0206002000NRG23020620221506527 06/06/2022 Syamala 0206002WL0044133 Syamala 00176 IDIB000V033 613 613 Processed 27/07/2022 3345378009 BAISU SYAMALA ICICI BANK LTD(508534)
252 Vatsavai AP-06-002-009-008/010664
() 		0206002000NRG23020620221506528 06/06/2022 Vimalamma 0206002WL0044133 Vimalamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345378005 NAMATOTI VIMALAMMA ICICI BANK LTD(508534)
253 Vatsavai AP-06-002-009-008/010674
() 		0206002000NRG23020620221506187 06/06/2022 Danamma 0206002WL0044126 Danamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377245 Mrs Appikatla Danamma INDIAN BANK(607105)
254 Vatsavai AP-06-002-009-008/010674
() 		0206002000NRG23020620221506186 06/06/2022 Peda Pullarao 0206002WL0044126 Peda Pullarao 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377394 Mr Appikatla Pullarao INDIAN BANK(607105)
255 Vatsavai AP-06-002-009-008/010677
() 		0206002000NRG23020620221506529 06/06/2022 Saradamma 0206002WL0044133 Saradamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377728 Mrs JANAGALA SHARADAMMA INDIAN BANK(607105)
256 Vatsavai AP-06-002-009-008/010678
() 		0206002000NRG23020620221506189 06/06/2022 MEKALA NAGAMANI 0206002WL0044126 MEKALA NAGAMANI 00176 IDIB000V033 403 403 Processed 27/07/2022 3345377246 Mrs MEKALA NAGAMANI INDIAN BANK(607105)
257 Vatsavai AP-06-002-009-008/010679
() 		0206002000NRG23020620221506190 06/06/2022 Mariyamma 0206002WL0044126 Mariyamma 00176 IDIB000V033 403 403 Processed 27/07/2022 3345377799 GADDALA MARIYAMMA ICICI BANK LTD(508534)
258 Vatsavai AP-06-002-009-008/010688
() 		0206002000NRG23020620221505911 06/06/2022 Rukmini 0206002WL0044123 Rukmini 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377977 PASUPULETI RUKMINI ICICI BANK LTD(508534)
259 Vatsavai AP-06-002-009-008/010688
() 		0206002000NRG23020620221505910 06/06/2022 Srinu 0206002WL0044123 Srinu 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377971 Mr PASUPULETI SRINU INDIAN BANK(607105)
260 Vatsavai AP-06-002-009-008/010689
() 		0206002000NRG23020620221505913 06/06/2022 Radhamma 0206002WL0044123 Radhamma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377473 PASUPULETI RADHA ICICI BANK LTD(508534)
261 Vatsavai AP-06-002-009-008/010691
() 		0206002000NRG23020620221505915 06/06/2022 PASUPULETI SUJATHA 0206002WL0044123 PASUPULETI SUJATHA 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377456 PASUPULETI SUJATHA ICICI BANK LTD(508534)
262 Vatsavai AP-06-002-009-008/010691
() 		0206002000NRG23020620221505914 06/06/2022 PASUPULETI VENKATESWARLU 0206002WL0044123 PASUPULETI VENKATESWARLU 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377978 PASUPULETI VENKATESWARLU ICICI BANK LTD(508534)
263 Vatsavai AP-06-002-009-008/010709
() 		0206002000NRG23020620221506191 06/06/2022 Nageswararao 0206002WL0044126 Nageswararao 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377378 BETAPUDI NAGESWARA RAO ICICI BANK LTD(508534)
264 Vatsavai AP-06-002-009-008/010709
() 		0206002000NRG23020620221506192 06/06/2022 Thulisamma 0206002WL0044126 Thulisamma 00176 IDIB000V033 1009 1009 Processed 27/07/2022 3345377384 Mrs BETAPUDI TULASAMMA INDIAN BANK(607105)
265 Vatsavai AP-06-002-009-008/010746
() 		0206002000NRG23020620221505916 06/06/2022 Baby 0206002WL0044123 Baby 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377313 Mrs TOOMULA BABI INDIAN BANK(607105)
266 Vatsavai AP-06-002-009-008/010746
() 		0206002000NRG23020620221505917 06/06/2022 Veeramma 0206002WL0044123 Veeramma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377293 Mrs Toomula Veeramma INDIAN BANK(607105)
267 Vatsavai AP-06-002-009-008/010751
() 		0206002000NRG23020620221507124 06/06/2022 Papamma 0206002WL0044146 Papamma 00176 IDIB000V033 810 810 Processed 27/07/2022 3345378002 ANDEM PAPAMMA ICICI BANK LTD(508534)
268 Vatsavai AP-06-002-009-008/010753
() 		0206002000NRG23020620221505919 06/06/2022 Vijayalaxmi 0206002WL0044123 Vijayalaxmi 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377433 JALA VIJAYALAXMI ICICI BANK LTD(508534)
269 Vatsavai AP-06-002-009-008/010769
() 		0206002000NRG23020620221505920 06/06/2022 Somayya 0206002WL0044123 Somayya 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377404 JALI SOMAIAH ICICI BANK LTD(508534)
270 Vatsavai AP-06-002-009-008/010769
() 		0206002000NRG23020620221505921 06/06/2022 Venkataravamma 0206002WL0044123 Venkataravamma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377287 JALI VENKATARAVAMMA ICICI BANK LTD(508534)
271 Vatsavai AP-06-002-009-008/010772
() 		0206002000NRG23020620221506193 06/06/2022 Srinu 0206002WL0044126 Srinu 00176 IDIB000V033 605 605 Processed 27/07/2022 3345377759 Mr Peddapogu Srinivasa Rao INDIAN BANK(607105)
272 Vatsavai AP-06-002-009-008/010772
() 		0206002000NRG23020620221506194 06/06/2022 Venkayamma 0206002WL0044126 Venkayamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377761 Mrs PEDDAPOGU VENKAYAMMA INDIAN BANK(607105)
273 Vatsavai AP-06-002-009-008/010778
() 		0206002000NRG23020620221506530 06/06/2022 Nagayya 0206002WL0044133 Nagayya 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377395 KOPILLA NAGAIAH ICICI BANK LTD(508534)
274 Vatsavai AP-06-002-009-008/010778
() 		0206002000NRG23020620221506531 06/06/2022 Vani 0206002WL0044133 Vani 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377396 Mrs KOPILLA VANI INDIAN BANK(607105)
275 Vatsavai AP-06-002-009-008/010782
() 		0206002000NRG23020620221506534 06/06/2022 Mery 0206002WL0044133 Mery 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377969 BAISU MERI ICICI BANK LTD(508534)
276 Vatsavai AP-06-002-009-008/010785
() 		0206002000NRG23020620221506535 06/06/2022 Lingayya 0206002WL0044133 Lingayya 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377465 GUVVALA LINGAIAH ICICI BANK LTD(508534)
277 Vatsavai AP-06-002-009-008/010785
() 		0206002000NRG23020620221506536 06/06/2022 Papamma 0206002WL0044133 Papamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377743 GUVVALA PAPAMMA ICICI BANK LTD(508534)
278 Vatsavai AP-06-002-009-008/010787
() 		0206002000NRG23020620221506539 06/06/2022 Subhashini 0206002WL0044133 Subhashini 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377440 BEJJAM SUBBASINI ICICI BANK LTD(508534)
279 Vatsavai AP-06-002-009-008/010791
() 		0206002000NRG23020620221506542 06/06/2022 Amani 0206002WL0044133 Amani 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377745 GANDAMALA AMANI ICICI BANK LTD(508534)
280 Vatsavai AP-06-002-009-008/010795
() 		0206002000NRG23020620221506543 06/06/2022 Mukharji 0206002WL0044133 Mukharji 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377990 MUKHARJI PASAM ICICI BANK LTD(508534)
281 Vatsavai AP-06-002-009-008/010795
() 		0206002000NRG23020620221506544 06/06/2022 Seethamma 0206002WL0044133 Seethamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377989 MUKHARJI SEETA ICICI BANK LTD(508534)
282 Vatsavai AP-06-002-009-008/010801
() 		0206002000NRG23020620221506195 06/06/2022 Malleswari 0206002WL0044126 Malleswari 00176 IDIB000V033 1009 1009 Processed 27/07/2022 3345377386 VINAPANOOR MALLESWARI ICICI BANK LTD(508534)
283 Vatsavai AP-06-002-009-008/010802
() 		0206002000NRG23020620221506196 06/06/2022 Mariyamma 0206002WL0044126 Mariyamma 00176 IDIB000V033 403 403 Processed 27/07/2022 3345377375 Mrs KANAKAPUDI MARIYAMMA INDIAN BANK(607105)
284 Vatsavai AP-06-002-009-008/010854
() 		0206002000NRG23020620221506197 06/06/2022 Nanayya 0206002WL0044126 Nanayya 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377768 NEMALI NANNAIAH ICICI BANK LTD(508534)
285 Vatsavai AP-06-002-009-008/010854
() 		0206002000NRG23020620221506198 06/06/2022 Suvarthamma 0206002WL0044126 Suvarthamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377762 Mrs NEMALI SUVARTHA INDIAN BANK(607105)
286 Vatsavai AP-06-002-009-008/010865
() 		0206002000NRG23020620221505923 06/06/2022 Narayanamma 0206002WL0044123 Narayanamma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377312 Mrs KARNATHI NARAYANAMMA INDIAN BANK(607105)
287 Vatsavai AP-06-002-009-008/010865
() 		0206002000NRG23020620221505922 06/06/2022 Rami Reddy 0206002WL0044123 Rami Reddy 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377412 Mr KARNATI RAMIREDDY INDIAN BANK(607105)
288 Vatsavai AP-06-002-009-008/010886
() 		0206002000NRG23020620221505925 06/06/2022 Raghavamma 0206002WL0044123 Raghavamma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377274 BOMMINA RAGHAVAMMA UNION BANK OF INDIA(508500)
289 Vatsavai AP-06-002-009-008/010890
() 		0206002000NRG23020620221506201 06/06/2022 Kanakapudi Vamsi kumar 0206002WL0044126 Kanakapudi Vamsi kumar 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377818 KANAKAPUDI VAMSI KUMAR ICICI BANK LTD(508534)
290 Vatsavai AP-06-002-009-008/010890
() 		0206002000NRG23020620221506200 06/06/2022 Muttamma 0206002WL0044126 Muttamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377247 KANAKAPUDI MARTHAMMA ICICI BANK LTD(508534)
291 Vatsavai AP-06-002-009-008/010890
() 		0206002000NRG23020620221506199 06/06/2022 Nagabhushanam 0206002WL0044126 Nagabhushanam 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377235 KANAKAPUDI NAGABHUSHANAM ICICI BANK LTD(508534)
292 Vatsavai AP-06-002-009-008/010891
() 		0206002000NRG23020620221506202 06/06/2022 Saidamma 0206002WL0044126 Saidamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377711 PATTIPATI SAIDAMMA ICICI BANK LTD(508534)
293 Vatsavai AP-06-002-009-008/010894
() 		0206002000NRG23020620221506546 06/06/2022 Mariyamma 0206002WL0044133 Mariyamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377972 KONAKALA MARIYAMMA ICICI BANK LTD(508534)
294 Vatsavai AP-06-002-009-008/010894
() 		0206002000NRG23020620221506545 06/06/2022 Venkateswarlu 0206002WL0044133 Venkateswarlu 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377834 KONAKALA VENKATESWARLU ICICI BANK LTD(508534)
295 Vatsavai AP-06-002-009-008/010904
() 		0206002000NRG23020620221505926 06/06/2022 Laxmi 0206002WL0044123 Laxmi 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377281 NILAM LAKSHMI ICICI BANK LTD(508534)
296 Vatsavai AP-06-002-009-008/010909
() 		0206002000NRG23020620221506547 06/06/2022 Jayaraju 0206002WL0044133 Jayaraju 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377390 PASAM JAYARAJU ICICI BANK LTD(508534)
297 Vatsavai AP-06-002-009-008/010909
() 		0206002000NRG23020620221506548 06/06/2022 Sujatha 0206002WL0044133 Sujatha 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377389 PASAM SUJATHA ICICI BANK LTD(508534)
298 Vatsavai AP-06-002-009-008/010910
() 		0206002000NRG23020620221506549 06/06/2022 Vijayakumari 0206002WL0044133 Vijayakumari 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377388 PASHAM VIJAYAKUMARI ICICI BANK LTD(508534)
299 Vatsavai AP-06-002-009-008/010915
() 		0206002000NRG23020620221506552 06/06/2022 Anantaleela 0206002WL0044133 Anantaleela 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377746 Mrs Bysu Anantha Leela INDIAN BANK(607105)
300 Vatsavai AP-06-002-009-008/010915
() 		0206002000NRG23020620221506551 06/06/2022 Srinivasarao 0206002WL0044133 Srinivasarao 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377750 Mr BAISU SRINIVASA RAO INDIAN BANK(607105)
301 Vatsavai AP-06-002-009-008/010919
() 		0206002000NRG23020620221505928 06/06/2022 Samrajyam 0206002WL0044123 Samrajyam 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377279 UDARAPU SAMRAJYAM ICICI BANK LTD(508534)
302 Vatsavai AP-06-002-009-008/010919
() 		0206002000NRG23020620221505927 06/06/2022 Satyanarayana 0206002WL0044123 Satyanarayana 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377443 Mr UDARAPU SATYANARAYANA INDIAN BANK(607105)
303 Vatsavai AP-06-002-009-008/010946
() 		0206002000NRG23020620221505929 06/06/2022 Krishnaveni 0206002WL0044123 Krishnaveni 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377273 Mrs UDARAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
304 Vatsavai AP-06-002-009-008/010951
() 		0206002000NRG23020620221505931 06/06/2022 Sivamma 0206002WL0044123 Sivamma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377352 Mrs GUDURU SIVAMMA INDIAN BANK(607105)
305 Vatsavai AP-06-002-009-008/010954
() 		0206002000NRG23020620221505933 06/06/2022 Adhilaxmi 0206002WL0044123 Adhilaxmi 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377308 KARNATI ADILAKSHMI ICICI BANK LTD(508534)
306 Vatsavai AP-06-002-009-008/010954
() 		0206002000NRG23020620221505932 06/06/2022 Sanjeevareddy 0206002WL0044123 Sanjeevareddy 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377306 Mr KARNATI SANJEEVA REDDY INDIAN BANK(607105)
307 Vatsavai AP-06-002-009-008/010956
() 		0206002000NRG23020620221505934 06/06/2022 Venkatramma 0206002WL0044123 Venkatramma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377310 Mrs GUDURU VENKATARAVAMMA INDIAN BANK(607105)
308 Vatsavai AP-06-002-009-008/010992
() 		0206002000NRG23020620221505936 06/06/2022 Mangamma 0206002WL0044123 Mangamma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377449 Mrs LINGAM MANGAMMA INDIAN BANK(607105)
309 Vatsavai AP-06-002-009-008/010992
() 		0206002000NRG23020620221505937 06/06/2022 Seethamma 0206002WL0044123 Seethamma 00176 IDIB000V033 809 809 Rejected 17/08/2022 N062202220E871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Vatsavai AP-06-002-009-008/010998
() 		0206002000NRG23020620221505938 06/06/2022 Lakshma Reddy 0206002WL0044123 Lakshma Reddy 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377983 Mr GUDURU LAKSHMA REDDY INDIAN BANK(607105)
311 Vatsavai AP-06-002-009-008/011006
() 		0206002000NRG23020620221505940 06/06/2022 Alivelu 0206002WL0044123 Alivelu 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377292 Mrs Cheruku Alivelu INDIAN BANK(607105)
312 Vatsavai AP-06-002-009-008/011006
() 		0206002000NRG23020620221505939 06/06/2022 Saidulu 0206002WL0044123 Saidulu 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377403 Mr Cheruku Saidulu INDIAN BANK(607105)
313 Vatsavai AP-06-002-009-008/011039
() 		0206002000NRG23020620221506203 06/06/2022 Santhosham 0206002WL0044126 Santhosham 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377801 Mrs NEMALI SANTHOSHAM INDIAN BANK(607105)
314 Vatsavai AP-06-002-009-008/011041
() 		0206002000NRG23020620221507125 06/06/2022 Padhma 0206002WL0044146 Padhma 00176 IDIB000V033 810 810 Processed 27/07/2022 3345377414 Mrs GAJIVALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
315 Vatsavai AP-06-002-009-008/011065
() 		0206002000NRG23020620221505942 06/06/2022 Dhana Lakshmi 0206002WL0044123 Dhana Lakshmi 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377276 NAVULURI DHANALAKSHMI ICICI BANK LTD(508534)
316 Vatsavai AP-06-002-009-008/011065
() 		0206002000NRG23020620221505941 06/06/2022 Kesavulu 0206002WL0044123 Kesavulu 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377418 NAVULURI KESAVULU ICICI BANK LTD(508534)
317 Vatsavai AP-06-002-009-008/011082
() 		0206002000NRG23020620221505944 06/06/2022 Adi Lakshmi 0206002WL0044123 Adi Lakshmi 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377364 Mrs Udarapu Adilakshmi INDIAN BANK(607105)
318 Vatsavai AP-06-002-009-008/011089
() 		0206002000NRG23020620221506204 06/06/2022 Bharathi 0206002WL0044126 Bharathi 00176 IDIB000V033 1009 1009 Processed 27/07/2022 3345377458 BHARATHI KANAKAPUDI W O DAVEEDU SAPTAGIRI GRAMEENA BANK(607053)
319 Vatsavai AP-06-002-009-008/011100
() 		0206002000NRG23020620221506206 06/06/2022 Mekala Premamma 0206002WL0044126 Mekala Premamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377379 MEKALA PREMAMMA ICICI BANK LTD(508534)
320 Vatsavai AP-06-002-009-008/011100
() 		0206002000NRG23020620221506205 06/06/2022 Pedda Venkateswarlu 0206002WL0044126 Pedda Venkateswarlu 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377735 Mrs MEKALA PEDDA VENAKARATHNAM INDIAN BANK(607105)
321 Vatsavai AP-06-002-009-008/011101
() 		0206002000NRG23020620221506207 06/06/2022 Venkataravamma 0206002WL0044126 Venkataravamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377817 APPIKATLA VENKATARAVAMMA ICICI BANK LTD(508534)
322 Vatsavai AP-06-002-009-008/011104
() 		0206002000NRG23020620221505946 06/06/2022 Naga Raju 0206002WL0044123 Naga Raju 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377408 Mr Bontha Nagaraju INDIAN BANK(607105)
323 Vatsavai AP-06-002-009-008/011104
() 		0206002000NRG23020620221505947 06/06/2022 Parvathi 0206002WL0044123 Parvathi 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377382 Mrs BONTHA PARVATHI INDIAN BANK(607105)
324 Vatsavai AP-06-002-009-008/011136
() 		0206002000NRG23020620221506553 06/06/2022 Samrajyam 0206002WL0044133 Samrajyam 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377464 PASAM SAMRAJYAM ICICI BANK LTD(508534)
325 Vatsavai AP-06-002-009-008/011137
() 		0206002000NRG23020620221506211 06/06/2022 Jyothi 0206002WL0044126 Jyothi 00176 IDIB000V033 605 605 Processed 27/07/2022 3345377363 Mrs Nemali Jyothi INDIAN BANK(607105)
326 Vatsavai AP-06-002-009-008/011144
() 		0206002000NRG23020620221506213 06/06/2022 KORLAPATI JAYAMMA 0206002WL0044126 KORLAPATI JAYAMMA 00176 IDIB000V033 807 807 Processed 27/07/2022 3345377360 KORLAPATI JAYAMMA ICICI BANK LTD(508534)
327 Vatsavai AP-06-002-009-008/011144
() 		0206002000NRG23020620221506212 06/06/2022 Sanjeevarao 0206002WL0044126 Sanjeevarao 00176 IDIB000V033 807 807 Processed 27/07/2022 3345377823 Mr Korlapati Sanjeevarao INDIAN BANK(607105)
328 Vatsavai AP-06-002-009-008/011146
() 		0206002000NRG23020620221505950 06/06/2022 Sankar Reddy 0206002WL0044123 Sankar Reddy 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377757 NARALA SANKAR REDDY ICICI BANK LTD(508534)
329 Vatsavai AP-06-002-009-008/011146
() 		0206002000NRG23020620221505951 06/06/2022 Siva Parvathi 0206002WL0044123 Siva Parvathi 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377756 SIVPARVATHI NARALA ICICI BANK LTD(508534)
330 Vatsavai AP-06-002-009-008/011151
() 		0206002000NRG23020620221506215 06/06/2022 Aruna 0206002WL0044126 Aruna 00176 IDIB000V033 807 807 Processed 27/07/2022 3345377779 APPIKATLA MARTHAMMA ICICI BANK LTD(508534)
331 Vatsavai AP-06-002-009-008/011151
() 		0206002000NRG23020620221506214 06/06/2022 Ramesh 0206002WL0044126 Ramesh 00176 IDIB000V033 807 807 Processed 27/07/2022 3345377434 APPIKATLA RAMESH ICICI BANK LTD(508534)
332 Vatsavai AP-06-002-009-008/011152
() 		0206002000NRG23020620221506216 06/06/2022 Katayya 0206002WL0044126 Katayya 00176 IDIB000V033 202 202 Processed 27/07/2022 3345377721 PRATIPATI KOTAIAH ICICI BANK LTD(508534)
333 Vatsavai AP-06-002-009-008/011152
() 		0206002000NRG23020620221506217 06/06/2022 Papamma 0206002WL0044126 Papamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377451 Mrs PRATIPATI PAPAMMA INDIAN BANK(607105)
334 Vatsavai AP-06-002-009-008/011157
() 		0206002000NRG23020620221505953 06/06/2022 Naga Lakshmi 0206002WL0044123 Naga Lakshmi 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377979 Mrs SANGISETTI NAGA LAKSHMI INDIAN BANK(607105)
335 Vatsavai AP-06-002-009-008/011157
() 		0206002000NRG23020620221505952 06/06/2022 Ramesh 0206002WL0044123 Ramesh 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377426 Mr SANGISETTI RAMESH INDIAN BANK(607105)
336 Vatsavai AP-06-002-009-008/011164
() 		0206002000NRG23020620221505955 06/06/2022 Rani 0206002WL0044123 Rani 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377311 KASARLA RANI ICICI BANK LTD(508534)
337 Vatsavai AP-06-002-009-008/011170
() 		0206002000NRG23020620221505956 06/06/2022 Hussen 0206002WL0044123 Hussen 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377889 Mr RACHAGIRI HUSSEN INDIAN BANK(607105)
338 Vatsavai AP-06-002-009-008/011170
() 		0206002000NRG23020620221505957 06/06/2022 Padma 0206002WL0044123 Padma 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377890 Mrs RACHAGIRI PADMA INDIAN BANK(607105)
339 Vatsavai AP-06-002-009-008/011180
() 		0206002000NRG23020620221507126 06/06/2022 Gopala Swamy 0206002WL0044146 Gopala Swamy 00176 IDIB000V033 810 810 Processed 27/07/2022 3345377409 KASTHURI GOPALASWAMI ICICI BANK LTD(508534)
340 Vatsavai AP-06-002-009-008/011180
() 		0206002000NRG23020620221507127 06/06/2022 Tirupathamma 0206002WL0044146 Tirupathamma 00176 IDIB000V033 810 810 Processed 27/07/2022 3345377294 KASTHURI TIRAPATHAMMA ICICI BANK LTD(508534)
341 Vatsavai AP-06-002-009-008/011186
() 		0206002000NRG23020620221506219 06/06/2022 Divya 0206002WL0044126 Divya 00176 IDIB000V033 807 807 Processed 27/07/2022 3345377722 MANDA DIVYA ICICI BANK LTD(508534)
342 Vatsavai AP-06-002-009-008/011186
() 		0206002000NRG23020620221506218 06/06/2022 Sarath Babu 0206002WL0044126 Sarath Babu 00176 IDIB000V033 807 807 Processed 27/07/2022 3345377715 SARATH BABU MANDA AIRTEL PAYMENTS BANK LIMITED(990288)
343 Vatsavai AP-06-002-009-008/011189
() 		0206002000NRG23020620221505959 06/06/2022 Jyothi 0206002WL0044123 Jyothi 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377298 MARRI JYOTHI ICICI BANK LTD(508534)
344 Vatsavai AP-06-002-009-008/011190
() 		0206002000NRG23020620221506221 06/06/2022 BETAHAPUDI YESAMMA 0206002WL0044126 BETAHAPUDI YESAMMA 00176 IDIB000V033 1210 1210 Rejected 17/08/2022 N06220222080A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Vatsavai AP-06-002-009-008/011190
() 		0206002000NRG23020620221506220 06/06/2022 Ratna Babu 0206002WL0044126 Ratna Babu 00176 IDIB000V033 807 807 Processed 27/07/2022 3345377723 Mr Bethapudi Ratnababu INDIAN BANK(607105)
346 Vatsavai AP-06-002-009-008/011217
() 		0206002000NRG23020620221505960 06/06/2022 SIRIVERI VIJAYAKUMARI 0206002WL0044123 SIRIVERI VIJAYAKUMARI 00176 IDIB000V033 809 809 Processed 27/07/2022 3345377309 SIRIVERU VIJAYA KUMARI ICICI BANK LTD(508534)
347 Vatsavai AP-06-002-009-008/011219
() 		0206002000NRG23020620221506223 06/06/2022 jyothi 0206002WL0044126 jyothi 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377444 GADDALA JYOTHI ICICI BANK LTD(508534)
348 Vatsavai AP-06-002-009-008/011219
() 		0206002000NRG23020620221506222 06/06/2022 venkateswarlu 0206002WL0044126 venkateswarlu 00176 IDIB000V033 807 807 Processed 27/07/2022 3345377453 GADDALA VENKATESWARLLU ICICI BANK LTD(508534)
349 Vatsavai AP-06-002-009-008/011225
() 		0206002000NRG23020620221506224 06/06/2022 chiranjeevi 0206002WL0044126 chiranjeevi 00176 IDIB000V033 807 807 Processed 27/07/2022 3345377472 GADDALA CHIRANJIVI ICICI BANK LTD(508534)
350 Vatsavai AP-06-002-009-008/011225
() 		0206002000NRG23020620221506225 06/06/2022 renuka 0206002WL0044126 renuka 00176 IDIB000V033 1009 1009 Processed 27/07/2022 3345377238 GADDALA RENUKA ICICI BANK LTD(508534)
351 Vatsavai AP-06-002-009-008/011233
() 		0206002000NRG23020620221506554 06/06/2022 Ashok Kumar 0206002WL0044133 Ashok Kumar 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377288 PASAM ASHOK KUMAR ICICI BANK LTD(508534)
352 Vatsavai AP-06-002-009-008/011233
() 		0206002000NRG23020620221506555 06/06/2022 Usha 0206002WL0044133 Usha 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377289 MRS PASAM ALIASKASIMALLA USHA STATE BANK OF INDIA(508548)
353 Vatsavai AP-06-002-009-008/011237
() 		0206002000NRG23020620221506557 06/06/2022 Chaitanya 0206002WL0044133 Chaitanya 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377397 Mrs BEZZAM CHITANYA INDIAN BANK(607105)
354 Vatsavai AP-06-002-009-008/011237
() 		0206002000NRG23020620221506556 06/06/2022 Narsimharao 0206002WL0044133 Narsimharao 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377798 Mr BEZZAM NARASIMHARAO INDIAN BANK(607105)
355 Vatsavai AP-06-002-009-008/011238
() 		0206002000NRG23020620221506226 06/06/2022 varalakshmi 0206002WL0044126 varalakshmi 00176 IDIB000V033 202 202 Processed 27/07/2022 3345377450 Mrs Mannepalli Varalaxmi INDIAN BANK(607105)
356 Vatsavai AP-06-002-009-008/011243
() 		0206002000NRG23020620221506558 06/06/2022 Kanthamma 0206002WL0044133 Kanthamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377985 KAMATHAM KANTHAMMA ICICI BANK LTD(508534)
357 Vatsavai AP-06-002-009-008/011246
() 		0206002000NRG23020620221506559 06/06/2022 triveni 0206002WL0044133 triveni 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377413 BAISU TRIVENI ICICI BANK LTD(508534)
358 Vatsavai AP-06-002-009-008/011251
() 		0206002000NRG23020620221506561 06/06/2022 jyothi 0206002WL0044133 jyothi 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377459 Mrs Somabattini Jyothi INDIAN BANK(607105)
359 Vatsavai AP-06-002-009-008/011261
() 		0206002000NRG23020620221506228 06/06/2022 kamalamma 0206002WL0044126 kamalamma 00176 IDIB000V033 1210 1210 Processed 27/07/2022 3345377968 BODDUPALLI KAMALAMMA ICICI BANK LTD(508534)
360 Vatsavai AP-06-002-009-008/011276
() 		0206002000NRG23020620221506562 06/06/2022 sudhakararao 0206002WL0044133 sudhakararao 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377469 BEJJAM SUDHAKARAO ICICI BANK LTD(508534)
361 Vatsavai AP-06-002-009-008/011283
() 		0206002000NRG23020620221506229 06/06/2022 Anandarao 0206002WL0044126 Anandarao 00176 IDIB000V033 403 403 Processed 27/07/2022 3345377720 MARAPOGU ANANDARAO ICICI BANK LTD(508534)
362 Vatsavai AP-06-002-009-008/011283
() 		0206002000NRG23020620221506230 06/06/2022 Mariyamma 0206002WL0044126 Mariyamma 00176 IDIB000V033 605 605 Processed 27/07/2022 3345377710 MARAPOGU MARIYAMMA ICICI BANK LTD(508534)
363 Vatsavai AP-06-002-009-008/011286
() 		0206002000NRG23020620221506564 06/06/2022 Jangala Venugopalaswami 0206002WL0044133 Jangala Venugopalaswami 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377463 JANGALA VENUGOPALA SWAMY ICICI BANK LTD(508534)
364 Vatsavai AP-06-002-009-008/011288
() 		0206002000NRG23020620221506565 06/06/2022 Balakrishna 0206002WL0044133 Balakrishna 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377776 BISU BALAKRISHNA ICICI BANK LTD(508534)
365 Vatsavai AP-06-002-009-008/011288
() 		0206002000NRG23020620221506566 06/06/2022 Padma 0206002WL0044133 Padma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377820 BISU PADMA ICICI BANK LTD(508534)
366 Vatsavai AP-06-002-009-008/011290
() 		0206002000NRG23020620221506567 06/06/2022 Raghavarani 0206002WL0044133 Raghavarani 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377742 PASHAM RAGHAVA RANI ICICI BANK LTD(508534)
367 Vatsavai AP-06-002-009-008/011293
() 		0206002000NRG23020620221506568 06/06/2022 Ramesh 0206002WL0044133 Ramesh 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377797 MR SOMABATTHINI RAMESH STATE BANK OF INDIA(508548)
368 Vatsavai AP-06-002-009-008/011293
() 		0206002000NRG23020620221506569 06/06/2022 Sujatha 0206002WL0044133 Sujatha 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377372 Mrs Somabatthini Sujatha INDIAN BANK(607105)
369 Vatsavai AP-06-002-009-008/011295
() 		0206002000NRG23020620221506571 06/06/2022 Pullamma 0206002WL0044133 Pullamma 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377315 JETTI PULLAMMA ICICI BANK LTD(508534)
370 Vatsavai AP-06-002-009-008/011295
() 		0206002000NRG23020620221506570 06/06/2022 Venkatesh 0206002WL0044133 Venkatesh 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377377 JETTI VENKATESH ICICI BANK LTD(508534)
371 Vatsavai AP-06-002-009-008/011298
() 		0206002000NRG23020620221506572 06/06/2022 Ravikumar 0206002WL0044133 Ravikumar 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377704 Mr Sambattina Ravikumar INDIAN BANK(607105)
372 Vatsavai AP-06-002-009-008/011298
() 		0206002000NRG23020620221506573 06/06/2022 Sunitha 0206002WL0044133 Sunitha 00176 IDIB000V033 613 613 Processed 27/07/2022 3345377467 Mrs SOMBATTINA SUNITHA INDIAN BANK(607105)
373 Vatsavai AP-06-002-014-015/010030
() 		0206002000NRG23050620221591204 06/06/2022 Jotsna 0206002WL0046461 Jotsna 00176 IDIB000V033 1403 1403 Processed 27/07/2022 3345377830 Kakumanu Jyothsna SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 284580 284580
374 Vatsavai AP-06-002-009-008/010318
() 		0206002000NRG23020620221505895 06/06/2022 Sivaparvathi 0206002WL0044123 Sivaparvathi 00176 IDIB0SGB001 809 809 Processed 27/07/2022 3345377280 KARNATI SIVPARVATHI ICICI BANK LTD(508534)
375 Vatsavai AP-06-002-014-015/010011
() 		0206002000NRG23040620221558570 06/06/2022 Gopi 0206002WL0045463 Gopi 00176 IDIB0SGB001 1392 1392 Processed 27/07/2022 3345377967 PARITALA GOPI S O SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
376 Vatsavai AP-06-002-014-015/010049
() 		0206002000NRG23040620221559038 06/06/2022 NAGENDRABABU 0206002WL0045471 NAGENDRABABU 00176 IDIB0SGB001 1243 1243 Processed 27/07/2022 3345377755 KILARU NAGENDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
377 Vatsavai AP-06-002-014-015/010127
() 		0206002000NRG23040620221559017 06/06/2022 Pitchamma 0206002WL0045469 Pitchamma 00176 IDIB0SGB001 1228 1228 Processed 27/07/2022 3345377725 Karesa peechhamma SAPTAGIRI GRAMEENA BANK(607053)
378 Vatsavai AP-06-002-014-015/010174
() 		0206002000NRG23040620221559521 06/06/2022 srikanth 0206002WL0045483 srikanth 00176 IDIB0SGB001 1074 1074 Processed 27/07/2022 3345377344 Seelam Srikanth SAPTAGIRI GRAMEENA BANK(607053)
379 Vatsavai AP-06-002-014-015/010260
() 		0206002000NRG23040620221558577 06/06/2022 Koteswararao 0206002WL0045463 Koteswararao 00176 IDIB0SGB001 1392 1392 Processed 27/07/2022 3345377965 MOLA KOTESHWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 Vatsavai AP-06-002-014-015/010388
() 		0206002000NRG23040620221559028 06/06/2022 venkatanarsamma 0206002WL0045469 venkatanarsamma 00176 IDIB0SGB001 1228 1228 Processed 27/07/2022 3345377966 Peddapogu Venkata Narsamma SAPTAGIRI GRAMEENA BANK(607053)
381 Vatsavai AP-06-002-014-015/010435
() 		0206002000NRG23040620221559029 06/06/2022 Ramadevi 0206002WL0045469 Ramadevi 00176 IDIB0SGB001 1228 1228 Processed 27/07/2022 3345377748 Gajji Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
382 Vatsavai AP-06-002-014-015/010499
() 		0206002000NRG23040620221559531 06/06/2022 Aruna 0206002WL0045483 Aruna 00176 IDIB0SGB001 1074 1074 Processed 27/07/2022 3345377695 Chekuri Aruna SAPTAGIRI GRAMEENA BANK(607053)
383 Vatsavai AP-06-002-019-020/010060
() 		0206002000NRG23050620221581058 06/06/2022 Mangamma 0206002WL0046143 Mangamma 00176 IDIB0SGB001 1237 1237 Processed 27/07/2022 3345377858 Mangamma Bhukya SAPTAGIRI GRAMEENA BANK(607053)
384 Vatsavai AP-06-002-019-020/010228
() 		0206002000NRG23040620221557658 06/06/2022 Suresh 0206002WL0045449 Suresh 00176 IDIB0SGB001 1281 1281 Processed 27/07/2022 3345377961 BOPPIDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
385 Vatsavai AP-06-002-019-020/010380
() 		0206002000NRG23040620221552483 06/06/2022 Pitchayya 0206002WL0045251 Pitchayya 00176 IDIB0SGB001 1038 1038 Processed 27/07/2022 3345377904 Pitchaiah Peddipogu SAPTAGIRI GRAMEENA BANK(607053)
386 Vatsavai AP-06-002-019-020/010674
() 		0206002000NRG23050620221580345 06/06/2022 Vani Sindhuri 0206002WL0046122 Vani Sindhuri 00176 IDIB0SGB001 1210 1210 Processed 27/07/2022 3345377259 MRS SINDHURI VANI S STATE BANK OF INDIA(508548)
SubTotal 15434 15434
387 Vatsavai AP-06-002-009-008/010782
() 		0206002000NRG23020620221506533 06/06/2022 SIVA KRISHNA BAISU 0206002WL0044133 SIVA KRISHNA BAISU 00415 SBIN0002781 613 613 Processed 27/07/2022 3345377507 BAISU SIVA KRISHNA ICICI BANK LTD(508534)
388 Vatsavai AP-06-002-009-008/011261
() 		0206002000NRG23020620221506227 06/06/2022 prabhakararao 0206002WL0044126 prabhakararao 00415 SBIN0002781 1210 1210 Processed 27/07/2022 3345377506 BODDUPALLI PRABHAKARA RAO ICICI BANK LTD(508534)
389 Vatsavai AP-06-002-009-008/011303
() 		0206002000NRG23020620221506575 06/06/2022 Rajkumar 0206002WL0044133 Rajkumar 00415 SBIN0002781 613 613 Processed 27/07/2022 3345377510 JETTI RAJ KUMAR ICICI BANK LTD(508534)
390 Vatsavai AP-06-002-019-020/010756
() 		0206002000NRG23050620221581101 06/06/2022 Saali 0206002WL0046143 Saali 00415 SBIN0002781 1237 1237 Processed 27/07/2022 3345377732 MRS DHARAVATHU SALLI STATE BANK OF INDIA(508548)
SubTotal 3673 3673
391 Vatsavai AP-06-002-019-020/010798
() 		0206002000NRG23050620221581107 06/06/2022 Moulabhi 0206002WL0046143 Moulabhi 00415 SBIN0004826 1237 1237 Processed 27/07/2022 3345377658 Mrs SHAIK MOULABI CENTRAL BANK OF INDIA(607115)
SubTotal 1237 1237
392 Vatsavai AP-06-002-009-008/011302
() 		0206002000NRG23020620221506574 06/06/2022 Uday kumar 0206002WL0044133 Uday kumar 00415 SBIN0005378 613 613 Processed 27/07/2022 3345377975 RAVIRALA UDAYAKUMAR ICICI BANK LTD(508534)
393 Vatsavai AP-06-002-014-015/010046
() 		0206002000NRG23050620221591205 06/06/2022 Ambayya 0206002WL0046461 Ambayya 00415 SBIN0005378 1403 1403 Processed 27/07/2022 3345377582 Surepalli Ambaiah SAPTAGIRI GRAMEENA BANK(607053)
394 Vatsavai AP-06-002-014-015/010341
() 		0206002000NRG23040620221559529 06/06/2022 Nageswara Rao 0206002WL0045483 Nageswara Rao 00415 SBIN0005378 1288 1288 Processed 27/07/2022 3345377660 MR TELUKUNTLA NAGESWARA RAO STATE BANK OF INDIA(508548)
395 Vatsavai AP-06-002-019-020/010050
() 		0206002000NRG23040620221557624 06/06/2022 Mangamma 0206002WL0045449 Mangamma 00415 SBIN0005378 1067 1067 Processed 27/07/2022 3345377505 BANAVATHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Vatsavai AP-06-002-019-020/010121
() 		0206002000NRG23040620221552469 06/06/2022 Balu 0206002WL0045251 Balu 00415 SBIN0005378 1245 1245 Processed 27/07/2022 3345377484 Thejavathu Balu SAPTAGIRI GRAMEENA BANK(607053)
397 Vatsavai AP-06-002-019-020/010426
() 		0206002000NRG23050620221580316 06/06/2022 TANURI YEDUKONDALU 0206002WL0046122 TANURI YEDUKONDALU 00415 SBIN0005378 1210 1210 Processed 27/07/2022 3345377856 MR TANURI YEDUKONDALU STATE BANK OF INDIA(508548)
398 Vatsavai AP-06-002-024-026/010278
() 		0206002000NRG23010620221472015 06/06/2022 Adhinarayana 0206002WL0043426 Adhinarayana 00415 SBIN0005378 607 607 Processed 27/07/2022 3345377657 MR ADINARAYANA REDDY KOLLI STATE BANK OF INDIA(508548)
399 Vatsavai AP-06-002-024-026/010304
() 		0206002000NRG23010620221470593 06/06/2022 Rajeswarao 0206002WL0043376 Rajeswarao 00415 SBIN0005378 825 825 Processed 27/07/2022 3345377581 RAJESWARA RAO SUGANDAPU S O VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8258 8258
400 Vatsavai AP-06-002-014-015/010104
() 		0206002000NRG23040620221559040 06/06/2022 Nayani anand 0206002WL0045471 Nayani anand 00415 SBIN0011096 1243 1243 Processed 27/07/2022 3345377964 MR NAYINI ANANDH STATE BANK OF INDIA(508548)
401 Vatsavai AP-06-002-019-020/010001
() 		0206002000NRG23040620221551876 06/06/2022 Gopi 0206002WL0045228 Gopi 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377944 BHUKYA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Vatsavai AP-06-002-019-020/010003
() 		0206002000NRG23040620221557611 06/06/2022 BANAVATHU SITA 0206002WL0045449 BANAVATHU SITA 00415 SBIN0011096 1067 1067 Processed 27/07/2022 3345377595 MRS BANAVATHU SITA STATE BANK OF INDIA(508548)
403 Vatsavai AP-06-002-019-020/010006
() 		0206002000NRG23050620221580291 06/06/2022 Durga 0206002WL0046122 Durga 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377940 MRS RAMAVATHU DURGA R STATE BANK OF INDIA(508548)
404 Vatsavai AP-06-002-019-020/010006
() 		0206002000NRG23050620221580293 06/06/2022 Muralikrishna 0206002WL0046122 Muralikrishna 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377250 MR RAMAVATHU MURALI KRISHNA STATE BANK OF INDIA(508548)
405 Vatsavai AP-06-002-019-020/010007
() 		0206002000NRG23040620221557612 06/06/2022 Punnamma 0206002WL0045449 Punnamma 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377655 MRS RAMAVATH PUNNAMMA R R STATE BANK OF INDIA(508548)
406 Vatsavai AP-06-002-019-020/010009
() 		0206002000NRG23040620221557614 06/06/2022 Radha 0206002WL0045449 Radha 00415 SBIN0011096 640 640 Processed 27/07/2022 3345377917 MRS RAMAVATH RADHA R R STATE BANK OF INDIA(508548)
407 Vatsavai AP-06-002-019-020/010009
() 		0206002000NRG23040620221557615 06/06/2022 Sreenu 0206002WL0045449 Sreenu 00415 SBIN0011096 640 640 Processed 27/07/2022 3345377662 MR SRINU RAMAVATU STATE BANK OF INDIA(508548)
408 Vatsavai AP-06-002-019-020/010009
() 		0206002000NRG23040620221557616 06/06/2022 Venkatesh 0206002WL0045449 Venkatesh 00415 SBIN0011096 640 640 Processed 27/07/2022 3345377327 MR RAMAVATHU VENKATESH STATE BANK OF INDIA(508548)
409 Vatsavai AP-06-002-019-020/010013
() 		0206002000NRG23050620221580294 06/06/2022 Sarojini 0206002WL0046122 Sarojini 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377945 MRS RAMAVATHU SAROJINI STATE BANK OF INDIA(508548)
410 Vatsavai AP-06-002-019-020/010014
() 		0206002000NRG23040620221551879 06/06/2022 Lalita 0206002WL0045228 Lalita 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377646 MRS BODA LALITHA B B STATE BANK OF INDIA(508548)
411 Vatsavai AP-06-002-019-020/010016
() 		0206002000NRG23040620221557618 06/06/2022 RAMAVATHU BABU 0206002WL0045449 RAMAVATHU BABU 00415 SBIN0011096 854 854 Processed 27/07/2022 3345377631 Ramavath Baba SAPTAGIRI GRAMEENA BANK(607053)
412 Vatsavai AP-06-002-019-020/010016
() 		0206002000NRG23040620221557617 06/06/2022 Saidulu 0206002WL0045449 Saidulu 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377900 MRS RAMAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
413 Vatsavai AP-06-002-019-020/010017
() 		0206002000NRG23040620221557619 06/06/2022 Seeta 0206002WL0045449 Seeta 00415 SBIN0011096 1067 1067 Processed 27/07/2022 3345377922 MRS BANAVATH SEETA STATE BANK OF INDIA(508548)
414 Vatsavai AP-06-002-019-020/010018
() 		0206002000NRG23050620221580295 06/06/2022 Badramma 0206002WL0046122 Badramma 00415 SBIN0011096 807 807 Processed 27/07/2022 3345377692 MRS RAMAVATH BADRAMMA R STATE BANK OF INDIA(508548)
415 Vatsavai AP-06-002-019-020/010018
() 		0206002000NRG23050620221580296 06/06/2022 Veeru 0206002WL0046122 Veeru 00415 SBIN0011096 403 403 Processed 27/07/2022 3345377931 MR RAMAVATHU VEERU STATE BANK OF INDIA(508548)
416 Vatsavai AP-06-002-019-020/010033
() 		0206002000NRG23040620221552444 06/06/2022 Malavathu Lakshmi 0206002WL0045251 Malavathu Lakshmi 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377919 MISS MEERAVATHU LAKSHMI STATE BANK OF INDIA(508548)
417 Vatsavai AP-06-002-019-020/010034
() 		0206002000NRG23050620221580300 06/06/2022 Laccha 0206002WL0046122 Laccha 00415 SBIN0011096 403 403 Processed 27/07/2022 3345377329 MR RAMAVATHU LATCHA STATE BANK OF INDIA(508548)
418 Vatsavai AP-06-002-019-020/010034
() 		0206002000NRG23050620221580299 06/06/2022 Ramana 0206002WL0046122 Ramana 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377656 MRS RAMAVATH RAMANA R R STATE BANK OF INDIA(508548)
419 Vatsavai AP-06-002-019-020/010035
() 		0206002000NRG23040620221557621 06/06/2022 Jeeji 0206002WL0045449 Jeeji 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377874 MRS MERAVATHU JEJI STATE BANK OF INDIA(508548)
420 Vatsavai AP-06-002-019-020/010036
() 		0206002000NRG23040620221551882 06/06/2022 Bujji 0206002WL0045228 Bujji 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377596 MRS RAMAVATHU BUJJI STATE BANK OF INDIA(508548)
421 Vatsavai AP-06-002-019-020/010044
() 		0206002000NRG23040620221557622 06/06/2022 Saidamma 0206002WL0045449 Saidamma 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377597 MRS BHUKYA SAIDAMMA STATE BANK OF INDIA(508548)
422 Vatsavai AP-06-002-019-020/010047
() 		0206002000NRG23040620221552446 06/06/2022 Bhanavathu Sankar 0206002WL0045251 Bhanavathu Sankar 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377256 MR BHANAVATHU SHANKAR STATE BANK OF INDIA(508548)
423 Vatsavai AP-06-002-019-020/010047
() 		0206002000NRG23040620221552445 06/06/2022 Sailaja 0206002WL0045251 Sailaja 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377877 MRS BANAVATHU SAILAJA STATE BANK OF INDIA(508548)
424 Vatsavai AP-06-002-019-020/010049
() 		0206002000NRG23040620221552448 06/06/2022 BhanavathuVeera 0206002WL0045251 BhanavathuVeera 00415 SBIN0011096 623 623 Processed 27/07/2022 3345377870 Veera Banavathu SAPTAGIRI GRAMEENA BANK(607053)
425 Vatsavai AP-06-002-019-020/010049
() 		0206002000NRG23040620221552447 06/06/2022 Kanthi 0206002WL0045251 Kanthi 00415 SBIN0011096 415 415 Processed 27/07/2022 3345377876 MRS BHANAVATHU KANTHI STATE BANK OF INDIA(508548)
426 Vatsavai AP-06-002-019-020/010050
() 		0206002000NRG23040620221557623 06/06/2022 Reddy 0206002WL0045449 Reddy 00415 SBIN0011096 427 427 Processed 27/07/2022 3345377634 Banavathu Reddy SAPTAGIRI GRAMEENA BANK(607053)
427 Vatsavai AP-06-002-019-020/010053
() 		0206002000NRG23040620221551884 06/06/2022 Renuka 0206002WL0045228 Renuka 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377618 MRS RENUKA BHANAVATHU STATE BANK OF INDIA(508548)
428 Vatsavai AP-06-002-019-020/010054
() 		0206002000NRG23040620221551886 06/06/2022 Ramulu 0206002WL0045228 Ramulu 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377254 MR BANAVATHU RAMULU STATE BANK OF INDIA(508548)
429 Vatsavai AP-06-002-019-020/010054
() 		0206002000NRG23040620221551885 06/06/2022 Vijaya 0206002WL0045228 Vijaya 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377865 MRS BANAVATHU VIJAYA STATE BANK OF INDIA(508548)
430 Vatsavai AP-06-002-019-020/010056
() 		0206002000NRG23040620221557626 06/06/2022 Badramma 0206002WL0045449 Badramma 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377650 MRS MALAVATHU BHADRAMMA M M STATE BANK OF INDIA(508548)
431 Vatsavai AP-06-002-019-020/010063
() 		0206002000NRG23050620221581059 06/06/2022 Swamy 0206002WL0046143 Swamy 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377619 SWAMI YARRANAGULA S O TULISA SAPTAGIRI GRAMEENA BANK(607053)
432 Vatsavai AP-06-002-019-020/010063
() 		0206002000NRG23050620221581060 06/06/2022 Vijaya 0206002WL0046143 Vijaya 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377898 Mrs YERANAGULA VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
433 Vatsavai AP-06-002-019-020/010073
() 		0206002000NRG23040620221552452 06/06/2022 Laxmi 0206002WL0045251 Laxmi 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377872 MRS BANAVATH LAKSHMI B STATE BANK OF INDIA(508548)
434 Vatsavai AP-06-002-019-020/010073
() 		0206002000NRG23040620221552451 06/06/2022 Srinu 0206002WL0045251 Srinu 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377338 MR BANAVATHU SREENU STATE BANK OF INDIA(508548)
435 Vatsavai AP-06-002-019-020/010082
() 		0206002000NRG23040620221557630 06/06/2022 Veeramma 0206002WL0045449 Veeramma 00415 SBIN0011096 854 854 Processed 27/07/2022 3345377670 MRS TEJAVATH VEERAMMA T STATE BANK OF INDIA(508548)
436 Vatsavai AP-06-002-019-020/010085
() 		0206002000NRG23040620221557631 06/06/2022 Sujatha 0206002WL0045449 Sujatha 00415 SBIN0011096 1067 1067 Processed 27/07/2022 3345377788 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
437 Vatsavai AP-06-002-019-020/010095
() 		0206002000NRG23040620221552457 06/06/2022 Laxmi 0206002WL0045251 Laxmi 00415 SBIN0011096 830 830 Processed 27/07/2022 3345377678 MRS RAMAVATH LAKSHMI STATE BANK OF INDIA(508548)
438 Vatsavai AP-06-002-019-020/010096
() 		0206002000NRG23040620221557632 06/06/2022 Bharathi 0206002WL0045449 Bharathi 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377826 MRS DHARAVATHU BHARATHI STATE BANK OF INDIA(508548)
439 Vatsavai AP-06-002-019-020/010104
() 		0206002000NRG23040620221552459 06/06/2022 Ramani 0206002WL0045251 Ramani 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377916 MRS ANGOTHU RAMANI STATE BANK OF INDIA(508548)
440 Vatsavai AP-06-002-019-020/010108
() 		0206002000NRG23040620221552460 06/06/2022 Devili 0206002WL0045251 Devili 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377850 MRS TEJAVATHU DHEVILI STATE BANK OF INDIA(508548)
441 Vatsavai AP-06-002-019-020/010108
() 		0206002000NRG23040620221552461 06/06/2022 Narasimha 0206002WL0045251 Narasimha 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377648 Tejavathu Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
442 Vatsavai AP-06-002-019-020/010109
() 		0206002000NRG23040620221557635 06/06/2022 Devili 0206002WL0045449 Devili 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377336 MRS YARNAGULA DEVILI STATE BANK OF INDIA(508548)
443 Vatsavai AP-06-002-019-020/010109
() 		0206002000NRG23040620221557636 06/06/2022 Padma 0206002WL0045449 Padma 00415 SBIN0011096 1067 1067 Processed 27/07/2022 3345377842 MRS YARRANAGULA PADMA STATE BANK OF INDIA(508548)
444 Vatsavai AP-06-002-019-020/010110
() 		0206002000NRG23040620221557637 06/06/2022 Sarada 0206002WL0045449 Sarada 00415 SBIN0011096 1067 1067 Processed 27/07/2022 3345377622 MRS SARADHA BANAVATHU STATE BANK OF INDIA(508548)
445 Vatsavai AP-06-002-019-020/010112
() 		0206002000NRG23040620221557638 06/06/2022 Aruna 0206002WL0045449 Aruna 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377920 ARUNA BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
446 Vatsavai AP-06-002-019-020/010112
() 		0206002000NRG23040620221557639 06/06/2022 Narasimham 0206002WL0045449 Narasimham 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377642 NARASIMHA BHUKYA S O NASHRAM SAPTAGIRI GRAMEENA BANK(607053)
447 Vatsavai AP-06-002-019-020/010113
() 		0206002000NRG23040620221552464 06/06/2022 Balamm 0206002WL0045251 Balamm 00415 SBIN0011096 1038 1038 Processed 27/07/2022 3345377871 Balamma Banavathu SAPTAGIRI GRAMEENA BANK(607053)
448 Vatsavai AP-06-002-019-020/010113
() 		0206002000NRG23040620221552465 06/06/2022 BANAVATHU BALAKRISHNA 0206002WL0045251 BANAVATHU BALAKRISHNA 00415 SBIN0011096 830 830 Processed 27/07/2022 3345377339 MR BANAVATHU BALAKRISHNA STATE BANK OF INDIA(508548)
449 Vatsavai AP-06-002-019-020/010119
() 		0206002000NRG23040620221552466 06/06/2022 Tejavathu Suseela 0206002WL0045251 Tejavathu Suseela 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377878 MRS TEJAVATH SUSILA STATE BANK OF INDIA(508548)
450 Vatsavai AP-06-002-019-020/010120
() 		0206002000NRG23040620221551893 06/06/2022 Bhamini 0206002WL0045228 Bhamini 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377602 MRS TEJAVATHU BAMINI STATE BANK OF INDIA(508548)
451 Vatsavai AP-06-002-019-020/010121
() 		0206002000NRG23040620221552468 06/06/2022 Padma 0206002WL0045251 Padma 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377845 MRS TEJAVATHU PADMA STATE BANK OF INDIA(508548)
452 Vatsavai AP-06-002-019-020/010123
() 		0206002000NRG23040620221557640 06/06/2022 Kanthamma 0206002WL0045449 Kanthamma 00415 SBIN0011096 1067 1067 Processed 27/07/2022 3345377659 MRS MEGHAVATHU KANTHAMMA M STATE BANK OF INDIA(508548)
453 Vatsavai AP-06-002-019-020/010125
() 		0206002000NRG23040620221551896 06/06/2022 Bhaskararao 0206002WL0045228 Bhaskararao 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377954 MR MEGHAVATHU BHASKARRAO STATE BANK OF INDIA(508548)
454 Vatsavai AP-06-002-019-020/010125
() 		0206002000NRG23040620221551895 06/06/2022 Nanachari 0206002WL0045228 Nanachari 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377943 MRS MEGAVATHU NANCHARI M STATE BANK OF INDIA(508548)
455 Vatsavai AP-06-002-019-020/010128
() 		0206002000NRG23040620221557642 06/06/2022 Janiki 0206002WL0045449 Janiki 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377598 MRS RAMAVATHU JANAKI STATE BANK OF INDIA(508548)
456 Vatsavai AP-06-002-019-020/010129
() 		0206002000NRG23040620221557643 06/06/2022 Parvathi 0206002WL0045449 Parvathi 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377754 MRS RAMAVATHU PARVATHI STATE BANK OF INDIA(508548)
457 Vatsavai AP-06-002-019-020/010131
() 		0206002000NRG23040620221552473 06/06/2022 Neela 0206002WL0045251 Neela 00415 SBIN0011096 623 623 Processed 27/07/2022 3345377921 MRS TEJAVATHU NEELA STATE BANK OF INDIA(508548)
458 Vatsavai AP-06-002-019-020/010131
() 		0206002000NRG23040620221552472 06/06/2022 Saida 0206002WL0045251 Saida 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377253 MR TEJAVATHU SAIDA STATE BANK OF INDIA(508548)
459 Vatsavai AP-06-002-019-020/010133
() 		0206002000NRG23040620221552474 06/06/2022 Padiyya 0206002WL0045251 Padiyya 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377868 MR TEJAVATHU PANDYA T STATE BANK OF INDIA(508548)
460 Vatsavai AP-06-002-019-020/010145
() 		0206002000NRG23040620221557645 06/06/2022 Keli 0206002WL0045449 Keli 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377824 MRS DHARAVATH KELI D STATE BANK OF INDIA(508548)
461 Vatsavai AP-06-002-019-020/010154
() 		0206002000NRG23040620221551897 06/06/2022 Tavirya 0206002WL0045228 Tavirya 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377255 MR RAMAVATHU THAVIRYA STATE BANK OF INDIA(508548)
462 Vatsavai AP-06-002-019-020/010156
() 		0206002000NRG23040620221557649 06/06/2022 Gopi 0206002WL0045449 Gopi 00415 SBIN0011096 640 640 Processed 27/07/2022 3345377328 MR RAMAVATHU GOPI STATE BANK OF INDIA(508548)
463 Vatsavai AP-06-002-019-020/010156
() 		0206002000NRG23040620221557648 06/06/2022 Nageswararao 0206002WL0045449 Nageswararao 00415 SBIN0011096 854 854 Processed 27/07/2022 3345377651 MR NAGESWARA RAO RAMAVATH STATE BANK OF INDIA(508548)
464 Vatsavai AP-06-002-019-020/010156
() 		0206002000NRG23040620221557647 06/06/2022 Parvathi 0206002WL0045449 Parvathi 00415 SBIN0011096 854 854 Processed 27/07/2022 3345377792 MRS RAMAVATHU PARVATHI R STATE BANK OF INDIA(508548)
465 Vatsavai AP-06-002-019-020/010158
() 		0206002000NRG23040620221557650 06/06/2022 Padma 0206002WL0045449 Padma 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377628 MRS PADMA RAMAVATHU STATE BANK OF INDIA(508548)
466 Vatsavai AP-06-002-019-020/010160
() 		0206002000NRG23040620221551898 06/06/2022 Hanumanthu 0206002WL0045228 Hanumanthu 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377953 MR RAMAVATHU HANUMANTHARAO STATE BANK OF INDIA(508548)
467 Vatsavai AP-06-002-019-020/010160
() 		0206002000NRG23040620221551899 06/06/2022 Renuka 0206002WL0045228 Renuka 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377946 MRS RAMAVATH RENUKA STATE BANK OF INDIA(508548)
468 Vatsavai AP-06-002-019-020/010161
() 		0206002000NRG23040620221551900 06/06/2022 Dharma 0206002WL0045228 Dharma 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377959 MR RAMAVATHU DHARMA STATE BANK OF INDIA(508548)
469 Vatsavai AP-06-002-019-020/010161
() 		0206002000NRG23040620221551901 06/06/2022 Haimavathi 0206002WL0045228 Haimavathi 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377947 MRS RAMAVATH HYMAVATHI STATE BANK OF INDIA(508548)
470 Vatsavai AP-06-002-019-020/010163
() 		0206002000NRG23040620221552477 06/06/2022 Bhiksyalu 0206002WL0045251 Bhiksyalu 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377918 MRS BANAVATHU BHIKSHYALU STATE BANK OF INDIA(508548)
471 Vatsavai AP-06-002-019-020/010163
() 		0206002000NRG23040620221552478 06/06/2022 Ramulu 0206002WL0045251 Ramulu 00415 SBIN0011096 1038 1038 Processed 27/07/2022 3345377913 RAMULU BANAVATHU S O VEDIYA SAPTAGIRI GRAMEENA BANK(607053)
472 Vatsavai AP-06-002-019-020/010166
() 		0206002000NRG23050620221580301 06/06/2022 Laxmi 0206002WL0046122 Laxmi 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377689 MRS TEJAVATHU LAKSHMI T STATE BANK OF INDIA(508548)
473 Vatsavai AP-06-002-019-020/010166
() 		0206002000NRG23050620221580302 06/06/2022 TEJAVATHU LALU 0206002WL0046122 TEJAVATHU LALU 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377652 MR TEJAVATHU LALU T T STATE BANK OF INDIA(508548)
474 Vatsavai AP-06-002-019-020/010167
() 		0206002000NRG23040620221551903 06/06/2022 SAKKUBAI MEGHAVATHU 0206002WL0045228 SAKKUBAI MEGHAVATHU 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377647 MRS SAKKUBAI MEGHAVATHU STATE BANK OF INDIA(508548)
475 Vatsavai AP-06-002-019-020/010168
() 		0206002000NRG23040620221551905 06/06/2022 Laxmi 0206002WL0045228 Laxmi 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377849 MRS TEJAVATHU LAKSHMI STATE BANK OF INDIA(508548)
476 Vatsavai AP-06-002-019-020/010169
() 		0206002000NRG23050620221581061 06/06/2022 Bujji 0206002WL0046143 Bujji 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377836 MRS BANAVATHU BODI B STATE BANK OF INDIA(508548)
477 Vatsavai AP-06-002-019-020/010169
() 		0206002000NRG23050620221581062 06/06/2022 Ramulu 0206002WL0046143 Ramulu 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377897 MR BANAVATHU RAMULU STATE BANK OF INDIA(508548)
478 Vatsavai AP-06-002-019-020/010170
() 		0206002000NRG23040620221557652 06/06/2022 Bala 0206002WL0045449 Bala 00415 SBIN0011096 1281 1281 Rejected 17/08/2022 N0622022207AB1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 Vatsavai AP-06-002-019-020/010170
() 		0206002000NRG23040620221557651 06/06/2022 Sarojini 0206002WL0045449 Sarojini 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377626 MRS SAROJINI LAKAVATHU STATE BANK OF INDIA(508548)
480 Vatsavai AP-06-002-019-020/010171
() 		0206002000NRG23040620221557653 06/06/2022 BANAVATHU SUSEELA 0206002WL0045449 BANAVATHU SUSEELA 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377592 MRS SUSEELA BANAVATHU STATE BANK OF INDIA(508548)
481 Vatsavai AP-06-002-019-020/010175
() 		0206002000NRG23040620221557655 06/06/2022 Baju 0206002WL0045449 Baju 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377840 MRS BANAVATH BAJU B STATE BANK OF INDIA(508548)
482 Vatsavai AP-06-002-019-020/010175
() 		0206002000NRG23040620221557656 06/06/2022 Parvathi 0206002WL0045449 Parvathi 00415 SBIN0011096 1067 1067 Processed 27/07/2022 3345377847 MRS PARVATHI BHANAVATHU STATE BANK OF INDIA(508548)
483 Vatsavai AP-06-002-019-020/010176
() 		0206002000NRG23050620221580303 06/06/2022 Dasili 0206002WL0046122 Dasili 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377686 Dasili Bhanavathu SAPTAGIRI GRAMEENA BANK(607053)
484 Vatsavai AP-06-002-019-020/010176
() 		0206002000NRG23050620221580304 06/06/2022 Dhanalaxmi 0206002WL0046122 Dhanalaxmi 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377923 MRS TEJAVATHU DANALAKSHMI STATE BANK OF INDIA(508548)
485 Vatsavai AP-06-002-019-020/010178
() 		0206002000NRG23050620221580306 06/06/2022 Jamuna 0206002WL0046122 Jamuna 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377910 MRS RAMAVATHU JAMUNA R STATE BANK OF INDIA(508548)
486 Vatsavai AP-06-002-019-020/010178
() 		0206002000NRG23050620221580305 06/06/2022 Venkati 0206002WL0046122 Venkati 00415 SBIN0011096 403 403 Processed 27/07/2022 3345377924 MR RAMAVATH VENKATESWARLU STATE BANK OF INDIA(508548)
487 Vatsavai AP-06-002-019-020/010180
() 		0206002000NRG23050620221581063 06/06/2022 Koteswararao 0206002WL0046143 Koteswararao 00415 SBIN0011096 619 619 Processed 27/07/2022 3345377895 MR KOTESWARARAO TEJAVATHU STATE BANK OF INDIA(508548)
488 Vatsavai AP-06-002-019-020/010184
() 		0206002000NRG23050620221580307 06/06/2022 Bhiksha 0206002WL0046122 Bhiksha 00415 SBIN0011096 605 605 Processed 27/07/2022 3345377925 MR RAMAVATHU BICCHU STATE BANK OF INDIA(508548)
489 Vatsavai AP-06-002-019-020/010184
() 		0206002000NRG23050620221580308 06/06/2022 Jyothi 0206002WL0046122 Jyothi 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377911 MRS RAMAVATHU JYOTHI R STATE BANK OF INDIA(508548)
490 Vatsavai AP-06-002-019-020/010185
() 		0206002000NRG23050620221581065 06/06/2022 Saida 0206002WL0046143 Saida 00415 SBIN0011096 412 412 Processed 27/07/2022 3345377503 BANAVATHU SAIDA UNION BANK OF INDIA(508500)
491 Vatsavai AP-06-002-019-020/010185
() 		0206002000NRG23050620221581064 06/06/2022 Sakkubai 0206002WL0046143 Sakkubai 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377899 MRS BANAVATHU SAKKUBAI STATE BANK OF INDIA(508548)
492 Vatsavai AP-06-002-019-020/010186
() 		0206002000NRG23040620221551907 06/06/2022 Anasuya 0206002WL0045228 Anasuya 00415 SBIN0011096 605 605 Processed 27/07/2022 3345377838 MRS RAMAVATHU ANASURYA R STATE BANK OF INDIA(508548)
493 Vatsavai AP-06-002-019-020/010186
() 		0206002000NRG23040620221551906 06/06/2022 Ramulu 0206002WL0045228 Ramulu 00415 SBIN0011096 605 605 Processed 27/07/2022 3345377851 MR RAMAVATHU RAMUDU STATE BANK OF INDIA(508548)
494 Vatsavai AP-06-002-019-020/010187
() 		0206002000NRG23040620221551909 06/06/2022 Kanthamma 0206002WL0045228 Kanthamma 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377846 MRS RAMAVATHU KANTHAMMA STATE BANK OF INDIA(508548)
495 Vatsavai AP-06-002-019-020/010187
() 		0206002000NRG23040620221551908 06/06/2022 Nageswararao 0206002WL0045228 Nageswararao 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377837 Nageswara Rao Ramavathu SAPTAGIRI GRAMEENA BANK(607053)
496 Vatsavai AP-06-002-019-020/010189
() 		0206002000NRG23050620221581066 06/06/2022 Murali 0206002WL0046143 Murali 00415 SBIN0011096 1031 1031 Processed 27/07/2022 3345377500 BANAVATHU MURALI AXIS BANK(607153)
497 Vatsavai AP-06-002-019-020/010189
() 		0206002000NRG23050620221581067 06/06/2022 Saidamma 0206002WL0046143 Saidamma 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377499 MRS BANAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
498 Vatsavai AP-06-002-019-020/010190
() 		0206002000NRG23050620221580310 06/06/2022 RAMAVATHU ARJA 0206002WL0046122 RAMAVATHU ARJA 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377930 Mr RAMAVATH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
499 Vatsavai AP-06-002-019-020/010197
() 		0206002000NRG23040620221557657 06/06/2022 Jijani 0206002WL0045449 Jijani 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377649 MRS BANAVATHU JIJANI B B STATE BANK OF INDIA(508548)
500 Vatsavai AP-06-002-019-020/010199
() 		0206002000NRG23040620221551910 06/06/2022 Sarada 0206002WL0045228 Sarada 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377875 MRS BHUKYA SARADA STATE BANK OF INDIA(508548)
501 Vatsavai AP-06-002-019-020/010220
() 		0206002000NRG23040620221552479 06/06/2022 Yohanu 0206002WL0045251 Yohanu 00415 SBIN0011096 1038 1038 Processed 27/07/2022 3345377685 MR BANDLA YOHAN B STATE BANK OF INDIA(508548)
502 Vatsavai AP-06-002-019-020/010223
() 		0206002000NRG23040620221551911 06/06/2022 Venkatanarsamma 0206002WL0045228 Venkatanarsamma 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377810 MRS PAMU VENKATANARASAMA P STATE BANK OF INDIA(508548)
503 Vatsavai AP-06-002-019-020/010224
() 		0206002000NRG23040620221551912 06/06/2022 Rohini 0206002WL0045228 Rohini 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377643 MRS PAAMU ROHINI P STATE BANK OF INDIA(508548)
504 Vatsavai AP-06-002-019-020/010226
() 		0206002000NRG23040620221551913 06/06/2022 Maratamma 0206002WL0045228 Maratamma 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377813 MRS PAMU MARTAMMA STATE BANK OF INDIA(508548)
505 Vatsavai AP-06-002-019-020/010228
() 		0206002000NRG23040620221557659 06/06/2022 Sunadara Rao 0206002WL0045449 Sunadara Rao 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377941 MR SUNDARA RAO BOPPIDI STATE BANK OF INDIA(508548)
506 Vatsavai AP-06-002-019-020/010230
() 		0206002000NRG23050620221581119 06/06/2022 Rani 0206002WL0046144 Rani 00415 SBIN0011096 1054 1054 Processed 27/07/2022 3345377942 MRS KORRAPATI RANI K STATE BANK OF INDIA(508548)
507 Vatsavai AP-06-002-019-020/010232
() 		0206002000NRG23040620221551915 06/06/2022 Rani 0206002WL0045228 Rani 00415 SBIN0011096 806 806 Processed 27/07/2022 3345377808 MRS ARIGELA RANI A STATE BANK OF INDIA(508548)
508 Vatsavai AP-06-002-019-020/010233
() 		0206002000NRG23040620221551916 06/06/2022 Bujji 0206002WL0045228 Bujji 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377825 MRS ARIGELA BUJJI A STATE BANK OF INDIA(508548)
509 Vatsavai AP-06-002-019-020/010236
() 		0206002000NRG23040620221551918 06/06/2022 Vijaya 0206002WL0045228 Vijaya 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377606 MRS BANDLA VIJAYA STATE BANK OF INDIA(508548)
510 Vatsavai AP-06-002-019-020/010237
() 		0206002000NRG23050620221581120 06/06/2022 Saraswathi 0206002WL0046144 Saraswathi 00415 SBIN0011096 1054 1054 Processed 27/07/2022 3345377682 KORRAPATI SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
511 Vatsavai AP-06-002-019-020/010264
() 		0206002000NRG23040620221551919 06/06/2022 Bullayya 0206002WL0045228 Bullayya 00415 SBIN0011096 605 605 Processed 27/07/2022 3345377252 MR GUDETI BULLIYYA STATE BANK OF INDIA(508548)
512 Vatsavai AP-06-002-019-020/010264
() 		0206002000NRG23040620221551920 06/06/2022 Chukkamma 0206002WL0045228 Chukkamma 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377683 MRS GUDETI CHUKKAMMA G STATE BANK OF INDIA(508548)
513 Vatsavai AP-06-002-019-020/010265
() 		0206002000NRG23050620221581121 06/06/2022 Martamma 0206002WL0046144 Martamma 00415 SBIN0011096 1264 1264 Processed 27/07/2022 3345377814 MRS GUDETI MARTHAMMA STATE BANK OF INDIA(508548)
514 Vatsavai AP-06-002-019-020/010267
() 		0206002000NRG23040620221557661 06/06/2022 Mariyamma 0206002WL0045449 Mariyamma 00415 SBIN0011096 854 854 Processed 27/07/2022 3345377809 MRS GUDETI MARIYAMMA G STATE BANK OF INDIA(508548)
515 Vatsavai AP-06-002-019-020/010267
() 		0206002000NRG23040620221557660 06/06/2022 Venkataratnam 0206002WL0045449 Venkataratnam 00415 SBIN0011096 427 427 Processed 27/07/2022 3345377815 MR GUDETI VENKATARATNAM STATE BANK OF INDIA(508548)
516 Vatsavai AP-06-002-019-020/010275
() 		0206002000NRG23040620221551921 06/06/2022 Mariyamma 0206002WL0045228 Mariyamma 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377681 MRS BALATHOTI MARIYAMMA B STATE BANK OF INDIA(508548)
517 Vatsavai AP-06-002-019-020/010327
() 		0206002000NRG23040620221557662 06/06/2022 Darelli Seetaramulu 0206002WL0045449 Darelli Seetaramulu 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377957 MR DARELLI SITARAMULU STATE BANK OF INDIA(508548)
518 Vatsavai AP-06-002-019-020/010335
() 		0206002000NRG23040620221551922 06/06/2022 Nageswararao 0206002WL0045228 Nageswararao 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377827 MR NAGESWARA RAO PAAMU STATE BANK OF INDIA(508548)
519 Vatsavai AP-06-002-019-020/010337
() 		0206002000NRG23050620221581122 06/06/2022 Mariyamma 0206002WL0046144 Mariyamma 00415 SBIN0011096 632 632 Processed 27/07/2022 3345377331 MRS BOPPIDI MARIYAMMA B STATE BANK OF INDIA(508548)
520 Vatsavai AP-06-002-019-020/010340
() 		0206002000NRG23040620221557663 06/06/2022 Mery 0206002WL0045449 Mery 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377334 MRS BOPPIDI MERY STATE BANK OF INDIA(508548)
521 Vatsavai AP-06-002-019-020/010372
() 		0206002000NRG23040620221552481 06/06/2022 Sauramma 0206002WL0045251 Sauramma 00415 SBIN0011096 1038 1038 Processed 27/07/2022 3345377995 MRS GUMDAMALA SOWRAMMA G STATE BANK OF INDIA(508548)
522 Vatsavai AP-06-002-019-020/010374
() 		0206002000NRG23040620221557665 06/06/2022 Kumari 0206002WL0045449 Kumari 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377955 MRS BOPPIDI KUMARI STATE BANK OF INDIA(508548)
523 Vatsavai AP-06-002-019-020/010374
() 		0206002000NRG23040620221557664 06/06/2022 Venkateswarlu 0206002WL0045449 Venkateswarlu 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377663 VENKATESWARLU BOPPIDI S O KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
524 Vatsavai AP-06-002-019-020/010379
() 		0206002000NRG23040620221551923 06/06/2022 Krupanandam 0206002WL0045228 Krupanandam 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377645 MR BOPPIDI KRUPANANDAM B B STATE BANK OF INDIA(508548)
525 Vatsavai AP-06-002-019-020/010379
() 		0206002000NRG23040620221551924 06/06/2022 Ramatulisamma 0206002WL0045228 Ramatulisamma 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377896 MRS RAMATULISAMMA BOPPIDI STATE BANK OF INDIA(508548)
526 Vatsavai AP-06-002-019-020/010380
() 		0206002000NRG23040620221552484 06/06/2022 Mariyamma 0206002WL0045251 Mariyamma 00415 SBIN0011096 830 830 Processed 27/07/2022 3345377691 MRS PEDDIPOGU MARIYAMMA P STATE BANK OF INDIA(508548)
527 Vatsavai AP-06-002-019-020/010404
() 		0206002000NRG23040620221552485 06/06/2022 Venkataramana 0206002WL0045251 Venkataramana 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377787 MRS THIMMASATTI VENKATARAMANA T STATE BANK OF INDIA(508548)
528 Vatsavai AP-06-002-019-020/010426
() 		0206002000NRG23050620221580317 06/06/2022 Mangamma 0206002WL0046122 Mangamma 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377632 MRS TANURI MANGAMMA T STATE BANK OF INDIA(508548)
529 Vatsavai AP-06-002-019-020/010453
() 		0206002000NRG23040620221551928 06/06/2022 Bhadramma 0206002WL0045228 Bhadramma 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377873 MRS MALAVATHU M STATE BANK OF INDIA(508548)
530 Vatsavai AP-06-002-019-020/010459
() 		0206002000NRG23040620221557669 06/06/2022 Hariya 0206002WL0045449 Hariya 00415 SBIN0011096 1067 1067 Processed 27/07/2022 3345377609 Mr Tejavathu Hariya INDIAN BANK(607105)
531 Vatsavai AP-06-002-019-020/010459
() 		0206002000NRG23040620221557668 06/06/2022 Tejavathu Chandi 0206002WL0045449 Tejavathu Chandi 00415 SBIN0011096 1067 1067 Processed 27/07/2022 3345377793 MRS TEJAVATHU CHANDI STATE BANK OF INDIA(508548)
532 Vatsavai AP-06-002-019-020/010463
() 		0206002000NRG23050620221580319 06/06/2022 Krishnaiah 0206002WL0046122 Krishnaiah 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377641 Gijjupally Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
533 Vatsavai AP-06-002-019-020/010463
() 		0206002000NRG23050620221580318 06/06/2022 Savitri 0206002WL0046122 Savitri 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377835 MRS GINJUPALLI SAVITRI G STATE BANK OF INDIA(508548)
534 Vatsavai AP-06-002-019-020/010466
() 		0206002000NRG23050620221580320 06/06/2022 Kamalamma 0206002WL0046122 Kamalamma 00415 SBIN0011096 605 605 Processed 27/07/2022 3345377952 BHANAVATHU KAMALAMMA BANK OF INDIA(508505)
535 Vatsavai AP-06-002-019-020/010467
() 		0206002000NRG23040620221557670 06/06/2022 Padma 0206002WL0045449 Padma 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377591 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
536 Vatsavai AP-06-002-019-020/010468
() 		0206002000NRG23050620221580321 06/06/2022 Anjamma 0206002WL0046122 Anjamma 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377614 MRS ANJAMMA BANAVATHU STATE BANK OF INDIA(508548)
537 Vatsavai AP-06-002-019-020/010472
() 		0206002000NRG23040620221557671 06/06/2022 Hasili 0206002WL0045449 Hasili 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377690 MRS NUNAVATHU HASILI N STATE BANK OF INDIA(508548)
538 Vatsavai AP-06-002-019-020/010474
() 		0206002000NRG23040620221551929 06/06/2022 Bharathi 0206002WL0045228 Bharathi 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377839 MRS RAMAVATHU BHARATHI R STATE BANK OF INDIA(508548)
539 Vatsavai AP-06-002-019-020/010477
() 		0206002000NRG23050620221580322 06/06/2022 Alivelu 0206002WL0046122 Alivelu 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377937 MRS MALAVATHU ALIVELU M STATE BANK OF INDIA(508548)
540 Vatsavai AP-06-002-019-020/010487
() 		0206002000NRG23040620221552490 06/06/2022 Deepika 0206002WL0045251 Deepika 00415 SBIN0011096 1038 1038 Processed 27/07/2022 3345377257 MRS DEEPIKA BHUKYA STATE BANK OF INDIA(508548)
541 Vatsavai AP-06-002-019-020/010487
() 		0206002000NRG23040620221552491 06/06/2022 Krishna 0206002WL0045251 Krishna 00415 SBIN0011096 415 415 Processed 27/07/2022 3345377491 MR KISHORE BHUKYA STATE BANK OF INDIA(508548)
542 Vatsavai AP-06-002-019-020/010490
() 		0206002000NRG23040620221552493 06/06/2022 Karise Nagamani 0206002WL0045251 Karise Nagamani 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377892 MRS KARISE NAGAMANI K STATE BANK OF INDIA(508548)
543 Vatsavai AP-06-002-019-020/010490
() 		0206002000NRG23040620221552492 06/06/2022 Stalin 0206002WL0045251 Stalin 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377903 MR KARISE PICHARAO STATE BANK OF INDIA(508548)
544 Vatsavai AP-06-002-019-020/010492
() 		0206002000NRG23040620221551931 06/06/2022 Martamma 0206002WL0045228 Martamma 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377684 MRS KUKKAMUDI MARATHAMMA STATE BANK OF INDIA(508548)
545 Vatsavai AP-06-002-019-020/010503
() 		0206002000NRG23050620221580323 06/06/2022 padma 0206002WL0046122 padma 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377938 MRS NARASINGULA PADMAVATHI N STATE BANK OF INDIA(508548)
546 Vatsavai AP-06-002-019-020/010504
() 		0206002000NRG23050620221580325 06/06/2022 KANCHETI TULASAMMA 0206002WL0046122 KANCHETI TULASAMMA 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377635 MRS KANCHETI TULASAMMA K STATE BANK OF INDIA(508548)
547 Vatsavai AP-06-002-019-020/010504
() 		0206002000NRG23050620221580324 06/06/2022 VENKATESWARLU KANCHETI 0206002WL0046122 VENKATESWARLU KANCHETI 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377664 MR VENKATESWARLU KANCHETI STATE BANK OF INDIA(508548)
548 Vatsavai AP-06-002-019-020/010505
() 		0206002000NRG23040620221552497 06/06/2022 Tejavathu aruna 0206002WL0045251 Tejavathu aruna 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377928 MRS TEJAVATHU ARUNA STATE BANK OF INDIA(508548)
549 Vatsavai AP-06-002-019-020/010506
() 		0206002000NRG23040620221552499 06/06/2022 suseela 0206002WL0045251 suseela 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377909 MRS TEJAVATHU SUSEELA T STATE BANK OF INDIA(508548)
550 Vatsavai AP-06-002-019-020/010513
() 		0206002000NRG23040620221552501 06/06/2022 bujji 0206002WL0045251 bujji 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377603 MRS BODA BUJJI STATE BANK OF INDIA(508548)
551 Vatsavai AP-06-002-019-020/010513
() 		0206002000NRG23040620221552500 06/06/2022 ravi 0206002WL0045251 ravi 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377630 MR RAVI BODA STATE BANK OF INDIA(508548)
552 Vatsavai AP-06-002-019-020/010522
() 		0206002000NRG23050620221580326 06/06/2022 KAKANI SRINIVASARAO 0206002WL0046122 KAKANI SRINIVASARAO 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377637 MR KAKANI SRINIVASARAO K STATE BANK OF INDIA(508548)
553 Vatsavai AP-06-002-019-020/010523
() 		0206002000NRG23050620221580328 06/06/2022 babu 0206002WL0046122 babu 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377620 MR TANURI BABU STATE BANK OF INDIA(508548)
554 Vatsavai AP-06-002-019-020/010523
() 		0206002000NRG23050620221580329 06/06/2022 venkatravamma 0206002WL0046122 venkatravamma 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377321 MRS TANURI VENKATARAMMA T STATE BANK OF INDIA(508548)
555 Vatsavai AP-06-002-019-020/010524
() 		0206002000NRG23050620221580330 06/06/2022 nagamani 0206002WL0046122 nagamani 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377639 MRS TANURI NAGAMANI T STATE BANK OF INDIA(508548)
556 Vatsavai AP-06-002-019-020/010528
() 		0206002000NRG23050620221580332 06/06/2022 lakshmi 0206002WL0046122 lakshmi 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377848 MRS VADRANAPU LAKSHMI STATE BANK OF INDIA(508548)
557 Vatsavai AP-06-002-019-020/010528
() 		0206002000NRG23050620221580331 06/06/2022 rambabu 0206002WL0046122 rambabu 00415 SBIN0011096 1210 1210 Rejected 17/08/2022 N06220222078D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 Vatsavai AP-06-002-019-020/010537
() 		0206002000NRG23040620221557673 06/06/2022 balaji 0206002WL0045449 balaji 00415 SBIN0011096 427 427 Processed 27/07/2022 3345377653 MR BHUKYA BALAJI B B STATE BANK OF INDIA(508548)
559 Vatsavai AP-06-002-019-020/010537
() 		0206002000NRG23040620221557674 06/06/2022 rukmini 0206002WL0045449 rukmini 00415 SBIN0011096 427 427 Processed 27/07/2022 3345377687 MRS BHUKYA RUKMINI B STATE BANK OF INDIA(508548)
560 Vatsavai AP-06-002-019-020/010539
() 		0206002000NRG23050620221581128 06/06/2022 kondaswami 0206002WL0046144 kondaswami 00415 SBIN0011096 1054 1054 Processed 27/07/2022 3345377939 MR KORRAPATI KONDASWAMI K STATE BANK OF INDIA(508548)
561 Vatsavai AP-06-002-019-020/010539
() 		0206002000NRG23050620221581129 06/06/2022 venkateswaramma 0206002WL0046144 venkateswaramma 00415 SBIN0011096 1054 1054 Processed 27/07/2022 3345377948 MRS KORRAPATI VENKATRAVAMMA STATE BANK OF INDIA(508548)
562 Vatsavai AP-06-002-019-020/010541
() 		0206002000NRG23050620221580333 06/06/2022 brahmam 0206002WL0046122 brahmam 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377617 Tulasi Brahmam s o Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
563 Vatsavai AP-06-002-019-020/010541
() 		0206002000NRG23050620221580334 06/06/2022 pullamma 0206002WL0046122 pullamma 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377624 MRS PULLAMMA TULASI STATE BANK OF INDIA(508548)
564 Vatsavai AP-06-002-019-020/010546
() 		0206002000NRG23050620221581130 06/06/2022 Vadlamudi padma 0206002WL0046144 Vadlamudi padma 00415 SBIN0011096 1264 1264 Processed 27/07/2022 3345377633 PADMA VADLAMUDI W O VEERAIAH SAPTAGIRI GRAMEENA BANK(607053)
565 Vatsavai AP-06-002-019-020/010552
() 		0206002000NRG23050620221581074 06/06/2022 dhani 0206002WL0046143 dhani 00415 SBIN0011096 1237 1237 Rejected 17/08/2022 N0622022208871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Vatsavai AP-06-002-019-020/010552
() 		0206002000NRG23050620221581076 06/06/2022 Kavitha 0206002WL0046143 Kavitha 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377854 MRS RAMAVATHU KAVITHA STATE BANK OF INDIA(508548)
567 Vatsavai AP-06-002-019-020/010552
() 		0206002000NRG23050620221581075 06/06/2022 suresh 0206002WL0046143 suresh 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377996 MR RAMAVATHU SURESH STATE BANK OF INDIA(508548)
568 Vatsavai AP-06-002-019-020/010556
() 		0206002000NRG23050620221580335 06/06/2022 BIGINIPOYINA BUCCHAMMA 0206002WL0046122 BIGINIPOYINA BUCCHAMMA 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377341 MRS BIGINIPOYINA BUCCHAMMA STATE BANK OF INDIA(508548)
569 Vatsavai AP-06-002-019-020/010570
() 		0206002000NRG23050620221580339 06/06/2022 Jammula Padma 0206002WL0046122 Jammula Padma 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377621 MRS PADMA JAMMULA STATE BANK OF INDIA(508548)
570 Vatsavai AP-06-002-019-020/010570
() 		0206002000NRG23050620221580338 06/06/2022 Poornayya 0206002WL0046122 Poornayya 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377857 MR JAMMULA PURNAIAH STATE BANK OF INDIA(508548)
571 Vatsavai AP-06-002-019-020/010571
() 		0206002000NRG23040620221551934 06/06/2022 Indira 0206002WL0045228 Indira 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377852 MRS DHARAVATHU INDIRA STATE BANK OF INDIA(508548)
572 Vatsavai AP-06-002-019-020/010573
() 		0206002000NRG23040620221552507 06/06/2022 Kavitha 0206002WL0045251 Kavitha 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377929 MRS YERANAGULA KAVITHA STATE BANK OF INDIA(508548)
573 Vatsavai AP-06-002-019-020/010573
() 		0206002000NRG23040620221552506 06/06/2022 Ravi 0206002WL0045251 Ravi 00415 SBIN0011096 623 623 Rejected 17/08/2022 N0622022207321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 Vatsavai AP-06-002-019-020/010579
() 		0206002000NRG23050620221580341 06/06/2022 Salomi 0206002WL0046122 Salomi 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377950 MRS BANAVATHU SALOMI STATE BANK OF INDIA(508548)
575 Vatsavai AP-06-002-019-020/010579
() 		0206002000NRG23050620221580340 06/06/2022 Suresh 0206002WL0046122 Suresh 00415 SBIN0011096 807 807 Processed 27/07/2022 3345377951 MRS BANAVATHU SURENDRA KUMAR STATE BANK OF INDIA(508548)
576 Vatsavai AP-06-002-019-020/010583
() 		0206002000NRG23040620221551936 06/06/2022 Goji 0206002WL0045228 Goji 00415 SBIN0011096 806 806 Processed 27/07/2022 3345377812 MRS BHUKYA GOJI STATE BANK OF INDIA(508548)
577 Vatsavai AP-06-002-019-020/010583
() 		0206002000NRG23040620221551935 06/06/2022 Lakshma 0206002WL0045228 Lakshma 00415 SBIN0011096 403 403 Processed 27/07/2022 3345377811 MR BHUKYA B STATE BANK OF INDIA(508548)
578 Vatsavai AP-06-002-019-020/010584
() 		0206002000NRG23050620221581080 06/06/2022 Bujji 0206002WL0046143 Bujji 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377676 MRS MEGHAVATH BUJJI M STATE BANK OF INDIA(508548)
579 Vatsavai AP-06-002-019-020/010586
() 		0206002000NRG23050620221581081 06/06/2022 Meghavathu Mangamma 0206002WL0046143 Meghavathu Mangamma 00415 SBIN0011096 1031 1031 Processed 27/07/2022 3345377594 Mangamma Megavathu SAPTAGIRI GRAMEENA BANK(607053)
580 Vatsavai AP-06-002-019-020/010587
() 		0206002000NRG23040620221557677 06/06/2022 Bhamini 0206002WL0045449 Bhamini 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377894 MRS RAMAVATHU BHAMINI R STATE BANK OF INDIA(508548)
581 Vatsavai AP-06-002-019-020/010588
() 		0206002000NRG23040620221557678 06/06/2022 Dhanalakshmi 0206002WL0045449 Dhanalakshmi 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377629 MRS DHANALAKSHMI TEJAVATHU STATE BANK OF INDIA(508548)
582 Vatsavai AP-06-002-019-020/010588
() 		0206002000NRG23040620221557679 06/06/2022 Venkamma 0206002WL0045449 Venkamma 00415 SBIN0011096 640 640 Processed 27/07/2022 3345377625 MRS VENKAMMA TEJAVATHU STATE BANK OF INDIA(508548)
583 Vatsavai AP-06-002-019-020/010591
() 		0206002000NRG23040620221552509 06/06/2022 Koteswarao 0206002WL0045251 Koteswarao 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377665 MR KOTESWARA RAO TEJAVATHU STATE BANK OF INDIA(508548)
584 Vatsavai AP-06-002-019-020/010591
() 		0206002000NRG23040620221552508 06/06/2022 Saidamma 0206002WL0045251 Saidamma 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377869 MRS TEJAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
585 Vatsavai AP-06-002-019-020/010594
() 		0206002000NRG23040620221557681 06/06/2022 Chandra 0206002WL0045449 Chandra 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377902 MRS RAMAVATHU CHANDRA STATE BANK OF INDIA(508548)
586 Vatsavai AP-06-002-019-020/010595
() 		0206002000NRG23040620221557682 06/06/2022 Hanumanthu 0206002WL0045449 Hanumanthu 00415 SBIN0011096 427 427 Processed 27/07/2022 3345377627 MR HANUMANTHARAO RAMAVATHU STATE BANK OF INDIA(508548)
587 Vatsavai AP-06-002-019-020/010595
() 		0206002000NRG23040620221557683 06/06/2022 Nagamani 0206002WL0045449 Nagamani 00415 SBIN0011096 427 427 Processed 27/07/2022 3345377677 MR NAGA MANI RAMAVATHU STATE BANK OF INDIA(508548)
588 Vatsavai AP-06-002-019-020/010598
() 		0206002000NRG23040620221551937 06/06/2022 Ramavathu Venkateswarlu 0206002WL0045228 Ramavathu Venkateswarlu 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377492 MR VENKATESWARLU RAMAVATHU STATE BANK OF INDIA(508548)
589 Vatsavai AP-06-002-019-020/010598
() 		0206002000NRG23040620221551938 06/06/2022 Sarada 0206002WL0045228 Sarada 00415 SBIN0011096 1008 1008 Processed 27/07/2022 3345377844 MRS RAMAVATHU SARADA STATE BANK OF INDIA(508548)
590 Vatsavai AP-06-002-019-020/010600
() 		0206002000NRG23040620221551941 06/06/2022 Pakeer 0206002WL0045228 Pakeer 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377672 MR RAMAVATH PAKEER R STATE BANK OF INDIA(508548)
591 Vatsavai AP-06-002-019-020/010600
() 		0206002000NRG23040620221551942 06/06/2022 Pushpa 0206002WL0045228 Pushpa 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377671 MRS RAMAVATH PUSHPA R STATE BANK OF INDIA(508548)
592 Vatsavai AP-06-002-019-020/010602
() 		0206002000NRG23040620221557684 06/06/2022 Kranthi 0206002WL0045449 Kranthi 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377891 MRS RAMAVATHU KRANTHI R STATE BANK OF INDIA(508548)
593 Vatsavai AP-06-002-019-020/010603
() 		0206002000NRG23040620221557687 06/06/2022 Ramavathu Aruna 0206002WL0045449 Ramavathu Aruna 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377893 MRS RAMAVATHU ARUNA R STATE BANK OF INDIA(508548)
594 Vatsavai AP-06-002-019-020/010603
() 		0206002000NRG23040620221557686 06/06/2022 Ramavathu Chinakrishna 0206002WL0045449 Ramavathu Chinakrishna 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377322 MR RAMAVATHU CHINNASAIDHA STATE BANK OF INDIA(508548)
595 Vatsavai AP-06-002-019-020/010606
() 		0206002000NRG23040620221557688 06/06/2022 Alivelu 0206002WL0045449 Alivelu 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377841 MRS BANAVATHU B STATE BANK OF INDIA(508548)
596 Vatsavai AP-06-002-019-020/010612
() 		0206002000NRG23050620221581132 06/06/2022 Kumari 0206002WL0046144 Kumari 00415 SBIN0011096 1054 1054 Processed 27/07/2022 3345377638 MRS BODDUKOLLA KUMARI B STATE BANK OF INDIA(508548)
597 Vatsavai AP-06-002-019-020/010616
() 		0206002000NRG23040620221552510 06/06/2022 Sujatha 0206002WL0045251 Sujatha 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377688 MRS KAKANI SUJATHA K STATE BANK OF INDIA(508548)
598 Vatsavai AP-06-002-019-020/010623
() 		0206002000NRG23050620221581082 06/06/2022 Hanimunnisabegam 0206002WL0046143 Hanimunnisabegam 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377736 SHAIK HALIMUNNISA BEGAM BANK OF INDIA(508505)
599 Vatsavai AP-06-002-019-020/010624
() 		0206002000NRG23050620221581083 06/06/2022 Khajabhi 0206002WL0046143 Khajabhi 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377601 MRS SHAIK KHAJA BHI STATE BANK OF INDIA(508548)
600 Vatsavai AP-06-002-019-020/010644
() 		0206002000NRG23050620221581133 06/06/2022 Nagaratnam 0206002WL0046144 Nagaratnam 00415 SBIN0011096 1264 1264 Processed 27/07/2022 3345377901 MRS DOLU NAGARATNAM STATE BANK OF INDIA(508548)
601 Vatsavai AP-06-002-019-020/010658
() 		0206002000NRG23050620221580344 06/06/2022 MADDUKURI PADMA 0206002WL0046122 MADDUKURI PADMA 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377674 MRS MADDUKURI PADMA M STATE BANK OF INDIA(508548)
602 Vatsavai AP-06-002-019-020/010658
() 		0206002000NRG23050620221580343 06/06/2022 Madhukuri Venkateswarlu 0206002WL0046122 Madhukuri Venkateswarlu 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377673 MR MADDUKURI VENKATESWARLU M STATE BANK OF INDIA(508548)
603 Vatsavai AP-06-002-019-020/010675
() 		0206002000NRG23050620221581089 06/06/2022 Rahimun 0206002WL0046143 Rahimun 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377498 MRS RAHIMUN SHAIK STATE BANK OF INDIA(508548)
604 Vatsavai AP-06-002-019-020/010676
() 		0206002000NRG23050620221581090 06/06/2022 Masthan 0206002WL0046143 Masthan 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377926 Mastan Shaik SAPTAGIRI GRAMEENA BANK(607053)
605 Vatsavai AP-06-002-019-020/010676
() 		0206002000NRG23050620221581091 06/06/2022 Masthanbhi 0206002WL0046143 Masthanbhi 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377600 MRS SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
606 Vatsavai AP-06-002-019-020/010678
() 		0206002000NRG23050620221581093 06/06/2022 Mothibhegam 0206002WL0046143 Mothibhegam 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377251 MRS SHAIK MOTHIBEGAM STATE BANK OF INDIA(508548)
607 Vatsavai AP-06-002-019-020/010681
() 		0206002000NRG23050620221581095 06/06/2022 Isubhibhegam 0206002WL0046143 Isubhibhegam 00415 SBIN0011096 1031 1031 Processed 27/07/2022 3345377611 MRS SHAIK ISUBHI BEGUM STATE BANK OF INDIA(508548)
608 Vatsavai AP-06-002-019-020/010686
() 		0206002000NRG23050620221581135 06/06/2022 mahalakshmi 0206002WL0046144 mahalakshmi 00415 SBIN0011096 1054 1054 Processed 27/07/2022 3345377949 MRS DOLU MAHALAKSHMI STATE BANK OF INDIA(508548)
609 Vatsavai AP-06-002-019-020/010695
() 		0206002000NRG23040620221552511 06/06/2022 DHARAVATHU BADRAMMA 0206002WL0045251 DHARAVATHU BADRAMMA 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377912 MRS BADRAMMA DHARAVATHU STATE BANK OF INDIA(508548)
610 Vatsavai AP-06-002-019-020/010695
() 		0206002000NRG23040620221552512 06/06/2022 Pawan Kalyan 0206002WL0045251 Pawan Kalyan 00415 SBIN0011096 1245 1245 Processed 27/07/2022 3345377915 MR DHARAVATHU PAVAN KALYAN STATE BANK OF INDIA(508548)
611 Vatsavai AP-06-002-019-020/010702
() 		0206002000NRG23050620221581096 06/06/2022 Mastan 0206002WL0046143 Mastan 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377927 MR MASTAN SHAIK STATE BANK OF INDIA(508548)
612 Vatsavai AP-06-002-019-020/010702
() 		0206002000NRG23050620221581097 06/06/2022 Moula Be 0206002WL0046143 Moula Be 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377607 MOULA BHI SHAIK STATE BANK OF INDIA(508548)
613 Vatsavai AP-06-002-019-020/010703
() 		0206002000NRG23050620221581099 06/06/2022 Bebe 0206002WL0046143 Bebe 00415 SBIN0011096 1031 1031 Processed 27/07/2022 3345377636 MRS SHAIK BIBI STATE BANK OF INDIA(508548)
614 Vatsavai AP-06-002-019-020/010703
() 		0206002000NRG23050620221581098 06/06/2022 Kaja 0206002WL0046143 Kaja 00415 SBIN0011096 1031 1031 Processed 27/07/2022 3345377493 MR SHAIK KHAJA STATE BANK OF INDIA(508548)
615 Vatsavai AP-06-002-019-020/010720
() 		0206002000NRG23050620221581136 06/06/2022 Gundamala akkamma 0206002WL0046144 Gundamala akkamma 00415 SBIN0011096 1054 1054 Processed 27/07/2022 3345377496 MRS AKKAMMA GUNDAMALA STATE BANK OF INDIA(508548)
616 Vatsavai AP-06-002-019-020/010738
() 		0206002000NRG23040620221557692 06/06/2022 NIRMALA 0206002WL0045449 NIRMALA 00415 SBIN0011096 854 854 Processed 27/07/2022 3345377914 MISS NIRMALARAMAVATHU R STATE BANK OF INDIA(508548)
617 Vatsavai AP-06-002-019-020/010740
() 		0206002000NRG23040620221551946 06/06/2022 Ramavthu rambabu 0206002WL0045228 Ramavthu rambabu 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377494 MR RAMBABU RAMAVATHU STATE BANK OF INDIA(508548)
618 Vatsavai AP-06-002-019-020/010741
() 		0206002000NRG23040620221557693 06/06/2022 lakshmi 0206002WL0045449 lakshmi 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377828 MRS DHARAVATHU LAKSHMI STATE BANK OF INDIA(508548)
619 Vatsavai AP-06-002-019-020/010744
() 		0206002000NRG23050620221580349 06/06/2022 bupalarao 0206002WL0046122 bupalarao 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377853 MR KAKANI BHUPALARAO STATE BANK OF INDIA(508548)
620 Vatsavai AP-06-002-019-020/010744
() 		0206002000NRG23050620221580350 06/06/2022 satyavathi 0206002WL0046122 satyavathi 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377486 Mrs Kakani Satyavati INDIAN BANK(607105)
621 Vatsavai AP-06-002-019-020/010764
() 		0206002000NRG23040620221557694 06/06/2022 Sandhya 0206002WL0045449 Sandhya 00415 SBIN0011096 1067 1067 Processed 27/07/2022 3345377751 MISS BANAVATHU SANDHYA STATE BANK OF INDIA(508548)
622 Vatsavai AP-06-002-019-020/010765
() 		0206002000NRG23040620221551948 06/06/2022 Renuka 0206002WL0045228 Renuka 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377956 MRS BHUKYA RENUKA STATE BANK OF INDIA(508548)
623 Vatsavai AP-06-002-019-020/010769
() 		0206002000NRG23040620221551951 06/06/2022 Hussen 0206002WL0045228 Hussen 00415 SBIN0011096 806 806 Processed 27/07/2022 3345377753 MR BANAVATHU HUSSEN STATE BANK OF INDIA(508548)
624 Vatsavai AP-06-002-019-020/010784
() 		0206002000NRG23040620221557695 06/06/2022 Sunitha 0206002WL0045449 Sunitha 00415 SBIN0011096 1067 1067 Processed 27/07/2022 3345377866 MRS TEJAVATHU SUNITA STATE BANK OF INDIA(508548)
625 Vatsavai AP-06-002-019-020/010787
() 		0206002000NRG23050620221580351 06/06/2022 Lakshmi 0206002WL0046122 Lakshmi 00415 SBIN0011096 1210 1210 Processed 27/07/2022 3345377335 MRS YARLAGADDA LAKSHMI STATE BANK OF INDIA(508548)
626 Vatsavai AP-06-002-019-020/010789
() 		0206002000NRG23050620221580352 06/06/2022 Balaji 0206002WL0046122 Balaji 00415 SBIN0011096 605 605 Processed 27/07/2022 3345377495 MR RAMAVATHU BALAJI STATE BANK OF INDIA(508548)
627 Vatsavai AP-06-002-019-020/010793
() 		0206002000NRG23040620221557696 06/06/2022 Nagalakshmi 0206002WL0045449 Nagalakshmi 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377752 MRS BANAVATHU NAGALAKSHMI STATE BANK OF INDIA(508548)
628 Vatsavai AP-06-002-019-020/010808
() 		0206002000NRG23040620221551954 06/06/2022 Vali 0206002WL0045228 Vali 00415 SBIN0011096 1209 1209 Processed 27/07/2022 3345377599 MRS TEJAVATH VALI STATE BANK OF INDIA(508548)
629 Vatsavai AP-06-002-019-020/010811
() 		0206002000NRG23040620221557698 06/06/2022 Ameerun Bee 0206002WL0045449 Ameerun Bee 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377999 MRS SHAIK AMEERUNNABEE STATE BANK OF INDIA(508548)
630 Vatsavai AP-06-002-019-020/010812
() 		0206002000NRG23040620221557700 06/06/2022 jahijun 0206002WL0045449 jahijun 00415 SBIN0011096 1281 1281 Processed 27/07/2022 3345377960 SKAIK JAHIJUN W O MAHABUBSUBANI SAPTAGIRI GRAMEENA BANK(607053)
631 Vatsavai AP-06-002-019-020/010821
() 		0206002000NRG23050620221581113 06/06/2022 Sowjanya 0206002WL0046143 Sowjanya 00415 SBIN0011096 1237 1237 Processed 27/07/2022 3345377508 MISS NUNAVATHI SOWJANYA STATE BANK OF INDIA(508548)
632 Vatsavai AP-06-002-019-020/010822
() 		0206002000NRG23040620221551955 06/06/2022 Saidulu 0206002WL0045228 Saidulu 00415 SBIN0011096 403 403 Processed 27/07/2022 3345377991 MR RAMAVATHU SAIDHULU STATE BANK OF INDIA(508548)
633 Vatsavai AP-06-002-024-026/010086
() 		0206002000NRG23010620221470563 06/06/2022 Meeramma 0206002WL0043376 Meeramma 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377884 MRS ANKEPOGU MERAMMA STATE BANK OF INDIA(508548)
634 Vatsavai AP-06-002-024-026/010087
() 		0206002000NRG23010620221470564 06/06/2022 Kumari 0206002WL0043376 Kumari 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377885 MRS DEGALA KUMARI STATE BANK OF INDIA(508548)
635 Vatsavai AP-06-002-024-026/010089
() 		0206002000NRG23010620221470565 06/06/2022 Seethamma 0206002WL0043376 Seethamma 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377675 Ankepogu Seethamma BANK OF BARODA(606985)
636 Vatsavai AP-06-002-024-026/010172
() 		0206002000NRG23010620221470566 06/06/2022 RAVINDRAMMA 0206002WL0043376 RAVINDRAMMA 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377325 MRS NARLA RAVINDRAMMA STATE BANK OF INDIA(508548)
637 Vatsavai AP-06-002-024-026/010174
() 		0206002000NRG23010620221470567 06/06/2022 Yalagala Kanakamma 0206002WL0043376 Yalagala Kanakamma 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377605 MRS KANAKAMMA YALAGALA STATE BANK OF INDIA(508548)
638 Vatsavai AP-06-002-024-026/010178
() 		0206002000NRG23010620221470569 06/06/2022 Aalla Krishnakumari 0206002WL0043376 Aalla Krishnakumari 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377666 MS AALLA KRISHNA KUMARI STATE BANK OF INDIA(508548)
639 Vatsavai AP-06-002-024-026/010178
() 		0206002000NRG23010620221470570 06/06/2022 Gopi Raju 0206002WL0043376 Gopi Raju 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377693 Alla Gopi Raju BANK OF BARODA(606985)
640 Vatsavai AP-06-002-024-026/010178
() 		0206002000NRG23010620221470568 06/06/2022 Venkata Rama Narsayya 0206002WL0043376 Venkata Rama Narsayya 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377485 Alla Venkata Rama Narsaiah BANK OF BARODA(606985)
641 Vatsavai AP-06-002-024-026/010188
() 		0206002000NRG23010620221470572 06/06/2022 Bonagiri Venkayya 0206002WL0043376 Bonagiri Venkayya 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377640 MR VENKAIAH BONAGIRI STATE BANK OF INDIA(508548)
642 Vatsavai AP-06-002-024-026/010189
() 		0206002000NRG23010620221470574 06/06/2022 Biretula Mangamma 0206002WL0043376 Biretula Mangamma 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377324 MRS BIRETULA MANGAMMA STATE BANK OF INDIA(508548)
643 Vatsavai AP-06-002-024-026/010190
() 		0206002000NRG23010620221470576 06/06/2022 Jagannada Sridevi 0206002WL0043376 Jagannada Sridevi 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377330 MRS JAGANNADA SIDEVI STATE BANK OF INDIA(508548)
644 Vatsavai AP-06-002-024-026/010190
() 		0206002000NRG23010620221470575 06/06/2022 Nageswararao 0206002WL0043376 Nageswararao 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377337 MR JAGANNADAM NAGESWARAO STATE BANK OF INDIA(508548)
645 Vatsavai AP-06-002-024-026/010193
() 		0206002000NRG23010620221470577 06/06/2022 Ramana 0206002WL0043376 Ramana 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377509 MRS SIMMASATTI RAMYA STATE BANK OF INDIA(508548)
646 Vatsavai AP-06-002-024-026/010202
() 		0206002000NRG23010620221470578 06/06/2022 Venkayya 0206002WL0043376 Venkayya 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377615 MR VENKAIAH ALLA STATE BANK OF INDIA(508548)
647 Vatsavai AP-06-002-024-026/010208
() 		0206002000NRG23010620221470581 06/06/2022 Ragarapu Sridevi 0206002WL0043376 Ragarapu Sridevi 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377613 RAGARAPU SRIDEVI STATE BANK OF INDIA(508548)
648 Vatsavai AP-06-002-024-026/010209
() 		0206002000NRG23010620221470582 06/06/2022 Adinarayana 0206002WL0043376 Adinarayana 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377326 AVULA ADI NARAYANA BANK OF INDIA(508505)
649 Vatsavai AP-06-002-024-026/010221
() 		0206002000NRG23010620221470585 06/06/2022 Avvula Mangamma 0206002WL0043376 Avvula Mangamma 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377608 MRS MANGAMMA AAVULA STATE BANK OF INDIA(508548)
650 Vatsavai AP-06-002-024-026/010221
() 		0206002000NRG23010620221470584 06/06/2022 Avvula Ramarao 0206002WL0043376 Avvula Ramarao 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377342 MRS AVULA RAMARAO STATE BANK OF INDIA(508548)
651 Vatsavai AP-06-002-024-026/010225
() 		0206002000NRG23010620221470587 06/06/2022 Kottakuntla Nagamani 0206002WL0043376 Kottakuntla Nagamani 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377340 MRS KOTTAGUNTLA NAGAMANI STATE BANK OF INDIA(508548)
652 Vatsavai AP-06-002-024-026/010225
() 		0206002000NRG23010620221470586 06/06/2022 Kottakuntla Pullayya 0206002WL0043376 Kottakuntla Pullayya 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377661 MR PULLAYYA KOTTAGUNDLA STATE BANK OF INDIA(508548)
653 Vatsavai AP-06-002-024-026/010246
() 		0206002000NRG23010620221470590 06/06/2022 Padma 0206002WL0043376 Padma 00415 SBIN0011096 825 825 Processed 27/07/2022 3345378028 Yenikapalli Padma BANK OF BARODA(606985)
654 Vatsavai AP-06-002-024-026/010279
() 		0206002000NRG23010620221472017 06/06/2022 Krishnakumari 0206002WL0043426 Krishnakumari 00415 SBIN0011096 607 607 Processed 27/07/2022 3345377770 MRS KOLLI KRISHNA KUMARI STATE BANK OF INDIA(508548)
655 Vatsavai AP-06-002-024-026/010280
() 		0206002000NRG23010620221472018 06/06/2022 Kotireddy 0206002WL0043426 Kotireddy 00415 SBIN0011096 607 607 Processed 27/07/2022 3345377708 MRS KOLLI KOTIREDDY STATE BANK OF INDIA(508548)
656 Vatsavai AP-06-002-024-026/010280
() 		0206002000NRG23010620221472019 06/06/2022 Padmavathi 0206002WL0043426 Padmavathi 00415 SBIN0011096 607 607 Processed 27/07/2022 3345377707 MRS KOLLI PADHMA STATE BANK OF INDIA(508548)
657 Vatsavai AP-06-002-024-026/010302
() 		0206002000NRG23010620221470591 06/06/2022 Tirupatayya 0206002WL0043376 Tirupatayya 00415 SBIN0011096 825 825 Processed 27/07/2022 3345378025 Mr SUGANDHAPU THIRUPATHAIAH CENTRAL BANK OF INDIA(607115)
658 Vatsavai AP-06-002-024-026/010304
() 		0206002000NRG23010620221470594 06/06/2022 Durgamma 0206002WL0043376 Durgamma 00415 SBIN0011096 825 825 Processed 27/07/2022 3345378023 MRS SUGANDAPU DARGAMMA STATE BANK OF INDIA(508548)
659 Vatsavai AP-06-002-024-026/010309
() 		0206002000NRG23010620221470598 06/06/2022 Krishnakumari 0206002WL0043376 Krishnakumari 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377772 MRS SUGANDAPU KRISHNA KUMARI STATE BANK OF INDIA(508548)
660 Vatsavai AP-06-002-024-026/010309
() 		0206002000NRG23010620221470597 06/06/2022 Moulali 0206002WL0043376 Moulali 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377771 SUGANDAPU MOULALI AXIS BANK(607153)
661 Vatsavai AP-06-002-024-026/010324
() 		0206002000NRG23010620221472020 06/06/2022 Ramadavi 0206002WL0043426 Ramadavi 00415 SBIN0011096 607 607 Processed 27/07/2022 3345377610 MRS RAMA DEVI JETTI STATE BANK OF INDIA(508548)
662 Vatsavai AP-06-002-024-026/010368
() 		0206002000NRG23010620221472021 06/06/2022 Merikumari 0206002WL0043426 Merikumari 00415 SBIN0011096 607 607 Processed 27/07/2022 3345377668 MRS JANGAM MERIKUMARI STATE BANK OF INDIA(508548)
663 Vatsavai AP-06-002-024-026/010371
() 		0206002000NRG23010620221472022 06/06/2022 Laxmi 0206002WL0043426 Laxmi 00415 SBIN0011096 607 607 Processed 27/07/2022 3345377998 MRS PULAGARA LAKSHMI STATE BANK OF INDIA(508548)
664 Vatsavai AP-06-002-024-026/010396
() 		0206002000NRG23010620221472023 06/06/2022 Aruna 0206002WL0043426 Aruna 00415 SBIN0011096 607 607 Processed 27/07/2022 3345377501 MRS ARUNA JELDI STATE BANK OF INDIA(508548)
665 Vatsavai AP-06-002-024-026/010437
() 		0206002000NRG23010620221470599 06/06/2022 ADIYYA ANKEPOGU 0206002WL0043376 ADIYYA ANKEPOGU 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377497 MR ADIYYA ANKEPOGU STATE BANK OF INDIA(508548)
666 Vatsavai AP-06-002-024-026/010437
() 		0206002000NRG23010620221470600 06/06/2022 Bhulaxmi 0206002WL0043376 Bhulaxmi 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377679 AnkepoguBhulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
667 Vatsavai AP-06-002-024-026/010599
() 		0206002000NRG23010620221470601 06/06/2022 Seetamma 0206002WL0043376 Seetamma 00415 SBIN0011096 825 825 Processed 27/07/2022 3345378026 MR SEETHAMMA PITTAMPALLI STATE BANK OF INDIA(508548)
668 Vatsavai AP-06-002-024-026/010689
() 		0206002000NRG23010620221470602 06/06/2022 PAMU ROSAMMA 0206002WL0043376 PAMU ROSAMMA 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377886 Pamu Rosamma BANK OF BARODA(606985)
669 Vatsavai AP-06-002-024-026/010772
() 		0206002000NRG23010620221470603 06/06/2022 sugandhapu Ammiraju 0206002WL0043376 sugandhapu Ammiraju 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377644 MR AMMI RAJU SUGANDHAPU STATE BANK OF INDIA(508548)
670 Vatsavai AP-06-002-024-026/010772
() 		0206002000NRG23010620221470604 06/06/2022 Sugandhapu Sujatha 0206002WL0043376 Sugandhapu Sujatha 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377248 Sugandhapu Sujatha BANK OF BARODA(606985)
671 Vatsavai AP-06-002-024-026/011317
() 		0206002000NRG23010620221470607 06/06/2022 apparao 0206002WL0043376 apparao 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377323 MR BONAGIRI APPARAO STATE BANK OF INDIA(508548)
672 Vatsavai AP-06-002-024-026/011533
() 		0206002000NRG23010620221470610 06/06/2022 shaik Hasina Begam 0206002WL0043376 shaik Hasina Begam 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377667 MS SHAIK HASEENA BEGAM STATE BANK OF INDIA(508548)
673 Vatsavai AP-06-002-024-026/011533
() 		0206002000NRG23010620221470609 06/06/2022 Shaik JHON SAIDA 0206002WL0043376 Shaik JHON SAIDA 00415 SBIN0011096 825 825 Processed 27/07/2022 3345378024 Mr SHAIK JOHN SAIDHA CENTRAL BANK OF INDIA(607115)
674 Vatsavai AP-06-002-024-026/011559
() 		0206002000NRG23010620221470611 06/06/2022 mastanrao 0206002WL0043376 mastanrao 00415 SBIN0011096 618 618 Processed 27/07/2022 3345377343 RAGAVARAPU MASTAN RAO TAMILNAD MERCANTILE BANK LTD.(607187)
675 Vatsavai AP-06-002-024-026/011559
() 		0206002000NRG23010620221470612 06/06/2022 usharani 0206002WL0043376 usharani 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377612 MRS USHA RANI RAGAVARAPU STATE BANK OF INDIA(508548)
676 Vatsavai AP-06-002-024-026/011575
() 		0206002000NRG23010620221470614 06/06/2022 hussenbhi 0206002WL0043376 hussenbhi 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377669 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
677 Vatsavai AP-06-002-024-026/011577
() 		0206002000NRG23010620221470616 06/06/2022 Shaik Nagul meerabhi 0206002WL0043376 Shaik Nagul meerabhi 00415 SBIN0011096 825 825 Processed 27/07/2022 3345377680 MRS SHAIK NAGULMEERABEE STATE BANK OF INDIA(508548)
SubTotal 286759 286759
678 Vatsavai AP-06-002-019-020/010422
() 		0206002000NRG23050620221581073 06/06/2022 Gopi Chand 0206002WL0046143 Gopi Chand 00415 SBIN0017766 1237 1237 Processed 27/07/2022 3345377504 MR GOPI CHAND MEGHAVATHU STATE BANK OF INDIA(508548)
SubTotal 1237 1237
679 Vatsavai AP-06-002-009-008/010543
() 		0206002000NRG23020620221506482 06/06/2022 Madhu 0206002WL0044133 Madhu 00415 SBIN0020170 613 613 Processed 27/07/2022 3345378000 Mr Jangala Madhu INDIAN BANK(607105)
680 Vatsavai AP-06-002-014-015/010011
() 		0206002000NRG23040620221558569 06/06/2022 Naga raju 0206002WL0045463 Naga raju 00415 SBIN0020170 1392 1392 Processed 27/07/2022 3345377477 MR NAGARAJU PARITALA STATE BANK OF INDIA(508548)
681 Vatsavai AP-06-002-019-020/010002
() 		0206002000NRG23040620221551877 06/06/2022 Kumari 0206002WL0045228 Kumari 00415 SBIN0020170 202 202 Processed 27/07/2022 3345377861 MRS KUMARI BHUKYA STATE BANK OF INDIA(508548)
682 Vatsavai AP-06-002-019-020/010584
() 		0206002000NRG23050620221581079 06/06/2022 Hatya 0206002WL0046143 Hatya 00415 SBIN0020170 1237 1237 Processed 27/07/2022 3345377906 MR MEGHAVATH HATIYA STATE BANK OF INDIA(508548)
683 Vatsavai AP-06-002-024-026/010209
() 		0206002000NRG23010620221470583 06/06/2022 Avula Venkatanarsamma 0206002WL0043376 Avula Venkatanarsamma 00415 SBIN0020170 825 825 Processed 27/07/2022 3345377487 VENKATA NARASAMMA AVULA STATE BANK OF INDIA(508548)
SubTotal 4269 4269
684 Vatsavai AP-06-002-014-015/010176
() 		0206002000NRG23050620221591208 06/06/2022 Punamma 0206002WL0046461 Punamma 00415 SBIN0021824 1403 1403 Processed 27/07/2022 3345377833 Kakumanu Punnamma SAPTAGIRI GRAMEENA BANK(607053)
685 Vatsavai AP-06-002-019-020/010120
() 		0206002000NRG23040620221551894 06/06/2022 Parisa 0206002WL0045228 Parisa 00415 SBIN0021824 1209 1209 Processed 27/07/2022 3345377862 MR TEJAVATH PARISA STATE BANK OF INDIA(508548)
686 Vatsavai AP-06-002-019-020/010133
() 		0206002000NRG23040620221552476 06/06/2022 Nagaraju 0206002WL0045251 Nagaraju 00415 SBIN0021824 1245 1245 Processed 27/07/2022 3345377934 TEJAVATHU NAGARAJU BANK OF BARODA(606985)
687 Vatsavai AP-06-002-019-020/010462
() 		0206002000NRG23040620221552488 06/06/2022 SAROJINI KORRAPATI 0206002WL0045251 SAROJINI KORRAPATI 00415 SBIN0021824 1038 1038 Processed 27/07/2022 3345377908 MRS SAROJINI KORRAPATI STATE BANK OF INDIA(508548)
688 Vatsavai AP-06-002-019-020/010505
() 		0206002000NRG23040620221552496 06/06/2022 chinnasaida 0206002WL0045251 chinnasaida 00415 SBIN0021824 1245 1245 Processed 27/07/2022 3345377933 MR SAIDHA TEJAVATHU STATE BANK OF INDIA(508548)
689 Vatsavai AP-06-002-019-020/010697
() 		0206002000NRG23040620221557689 06/06/2022 Kavitha 0206002WL0045449 Kavitha 00415 SBIN0021824 1281 1281 Processed 27/07/2022 3345377907 MRS KAVITHA TEJAVATHU STATE BANK OF INDIA(508548)
690 Vatsavai AP-06-002-019-020/010749
() 		0206002000NRG23050620221581100 06/06/2022 ramulu 0206002WL0046143 ramulu 00415 SBIN0021824 1237 1237 Processed 27/07/2022 3345377863 BHUKYA RAMULU AND MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
691 Vatsavai AP-06-002-019-020/010809
() 		0206002000NRG23050620221580355 06/06/2022 Nirmala 0206002WL0046122 Nirmala 00415 SBIN0021824 1210 1210 Processed 27/07/2022 3345377855 Kakani Nirmala SAPTAGIRI GRAMEENA BANK(607053)
692 Vatsavai AP-06-002-019-020/010814
() 		0206002000NRG23040620221557702 06/06/2022 Shaik 0206002WL0045449 Shaik 00415 SBIN0021824 1281 1281 Processed 27/07/2022 3345377604 MRS SHAIK JAMEELA STATE BANK OF INDIA(508548)
SubTotal 11149 11149
693 Vatsavai AP-06-002-009-008/010579
() 		0206002000NRG23020620221506163 06/06/2022 Kanakambarao 0206002WL0044126 Kanakambarao 00437 TMBL0000320 1009 1009 Processed 27/07/2022 3345377616 BETAPUDI KANAKAMBARAO ICICI BANK LTD(508534)
SubTotal 1009 1009
694 Vatsavai AP-06-002-009-008/011303
() 		0206002000NRG23020620221506576 06/06/2022 Kalyani 0206002WL0044133 Kalyani 00468 UBIN0802573 613 613 Processed 27/07/2022 3345377480 JETTI KALYANI UNION BANK OF INDIA(508500)
695 Vatsavai AP-06-002-019-020/010051
() 		0206002000NRG23040620221557625 06/06/2022 Tejovathu Jijabi 0206002WL0045449 Tejovathu Jijabi 00468 UBIN0802573 1281 1281 Processed 27/07/2022 3345377481 TEJAVATH JIJANI UNION BANK OF INDIA(508500)
696 Vatsavai AP-06-002-019-020/010375
() 		0206002000NRG23040620221557667 06/06/2022 Sumanth 0206002WL0045449 Sumanth 00468 UBIN0802573 1281 1281 Processed 27/07/2022 3345377482 BOPPATI MARIYAMMA BANK OF BARODA(606985)
697 Vatsavai AP-06-002-019-020/010404
() 		0206002000NRG23040620221552486 06/06/2022 Mukteswararao 0206002WL0045251 Mukteswararao 00468 UBIN0802573 1245 1245 Processed 27/07/2022 3345377479 TIMMASATI MUKTESWRARAO UNION BANK OF INDIA(508500)
SubTotal 4420 4420
698 Vatsavai AP-06-002-009-008/010689
() 		0206002000NRG23020620221505912 06/06/2022 Prasad 0206002WL0044123 Prasad 00468 UBIN0820016 809 809 Processed 27/07/2022 3345377488 PASUPULETI PRASAD RAO ICICI BANK LTD(508534)
699 Vatsavai AP-06-002-009-008/010787
() 		0206002000NRG23020620221506538 06/06/2022 Ramakrishna 0206002WL0044133 Ramakrishna 00468 UBIN0820016 613 613 Processed 27/07/2022 3345377489 BEJJAM RAMAKRISHNA ICICI BANK LTD(508534)
700 Vatsavai AP-06-002-009-008/011276
() 		0206002000NRG23020620221506563 06/06/2022 jyothi 0206002WL0044133 jyothi 00468 UBIN0820016 613 613 Processed 27/07/2022 3345377490 BEJJAM JYOTHI ICICI BANK LTD(508534)
SubTotal 2035 2035
701 Vatsavai AP-06-002-004-003/011478
() 		0206002000NRG23010620221476250 06/06/2022 Sriravamma 0206002WL0043529 Sriravamma 00468 UBIN0822973 1231 1231 Processed 27/07/2022 3345377518 Ms GOLLAPALLI SRI RAVAMMA INDIAN BANK(607105)
702 Vatsavai AP-06-002-004-003/011518
() 		0206002000NRG23010620221476252 06/06/2022 KANCHAM SRINU 0206002WL0043529 KANCHAM SRINU 00468 UBIN0822973 1231 1231 Processed 27/07/2022 3345377516 Mr KANCHAM SRINU INDIAN BANK(607105)
703 Vatsavai AP-06-002-004-003/011540
() 		0206002000NRG23010620221476254 06/06/2022 Laxmi 0206002WL0043529 Laxmi 00468 UBIN0822973 1231 1231 Processed 27/07/2022 3345377521 Ms GOLLAPALLI LAKSHMI INDIAN BANK(607105)
704 Vatsavai AP-06-002-004-003/011594
() 		0206002000NRG23010620221476256 06/06/2022 Jayalakshmi 0206002WL0043529 Jayalakshmi 00468 UBIN0822973 1231 1231 Processed 27/07/2022 3345377572 DOMALA JAYALAKSHMI UNION BANK OF INDIA(508500)
705 Vatsavai AP-06-002-004-003/011642
() 		0206002000NRG23010620221476265 06/06/2022 Lakshmayya 0206002WL0043529 Lakshmayya 00468 UBIN0822973 1231 1231 Processed 27/07/2022 3345377515 Mr Modula Lakshmayya INDIAN BANK(607105)
706 Vatsavai AP-06-002-004-003/011675
() 		0206002000NRG23010620221476269 06/06/2022 Vijaya 0206002WL0043529 Vijaya 00468 UBIN0822973 1231 1231 Processed 27/07/2022 3345377517 PURAMA VIJAYA UNION BANK OF INDIA(508500)
707 Vatsavai AP-06-002-004-003/012055
() 		0206002000NRG23010620221476273 06/06/2022 Gurumurti 0206002WL0043529 Gurumurti 00468 UBIN0822973 1231 1231 Processed 27/07/2022 3345377522 GAJJI GURUMURTHI UNION BANK OF INDIA(508500)
708 Vatsavai AP-06-002-004-003/012055
() 		0206002000NRG23010620221476274 06/06/2022 Krishnakumari 0206002WL0043529 Krishnakumari 00468 UBIN0822973 1231 1231 Processed 27/07/2022 3345377519 GAJJI KRISHNA KUMARI UNION BANK OF INDIA(508500)
709 Vatsavai AP-06-002-004-003/012075
() 		0206002000NRG23010620221476278 06/06/2022 Sudharani 0206002WL0043529 Sudharani 00468 UBIN0822973 1026 1026 Processed 27/07/2022 3345377514 BOBBILLA SUDHARANI AIRTEL PAYMENTS BANK LIMITED(990288)
710 Vatsavai AP-06-002-009-008/010425
() 		0206002000NRG23020620221505898 06/06/2022 MANNEM NARASIMHARAO 0206002WL0044123 MANNEM NARASIMHARAO 00468 UBIN0822973 809 809 Processed 27/07/2022 3345377573 MANNEM NARASIMHARAO ICICI BANK LTD(508534)
711 Vatsavai AP-06-002-009-008/010511
() 		0206002000NRG23020620221506151 06/06/2022 Srinu 0206002WL0044126 Srinu 00468 UBIN0822973 1210 1210 Processed 27/07/2022 3345377478 MANDA SRINU ICICI BANK LTD(508534)
712 Vatsavai AP-06-002-009-008/010535
() 		0206002000NRG23020620221506469 06/06/2022 Nageswararao 0206002WL0044133 Nageswararao 00468 UBIN0822973 613 613 Processed 27/07/2022 3345377520 JAKKI NAGESWARARAO ICICI BANK LTD(508534)
713 Vatsavai AP-06-002-009-008/010978
() 		0206002000NRG23020620221505935 06/06/2022 VENNAPUSA LAKSHMAMMA 0206002WL0044123 VENNAPUSA LAKSHMAMMA 00468 UBIN0822973 809 809 Processed 27/07/2022 3345377543 VENNAPUSA LAKSHMAMMA UNION BANK OF INDIA(508500)
714 Vatsavai AP-06-002-009-008/011114
() 		0206002000NRG23020620221506209 06/06/2022 Rajeev Gandhi 0206002WL0044126 Rajeev Gandhi 00468 UBIN0822973 202 202 Processed 27/07/2022 3345377555 GADDALA RAJIV GANDHI ICICI BANK LTD(508534)
715 Vatsavai AP-06-002-014-015/010011
() 		0206002000NRG23040620221558568 06/06/2022 Gopamma 0206002WL0045463 Gopamma 00468 UBIN0822973 1392 1392 Processed 27/07/2022 3345377529 Paritala Gopamma SAPTAGIRI GRAMEENA BANK(607053)
716 Vatsavai AP-06-002-014-015/010013
() 		0206002000NRG23040620221558571 06/06/2022 Kameswari 0206002WL0045463 Kameswari 00468 UBIN0822973 1392 1392 Processed 27/07/2022 3345377565 Sriramula Kameswaramma SAPTAGIRI GRAMEENA BANK(607053)
717 Vatsavai AP-06-002-014-015/010013
() 		0206002000NRG23040620221558572 06/06/2022 Parvathi 0206002WL0045463 Parvathi 00468 UBIN0822973 1392 1392 Processed 27/07/2022 3345377548 PARVATHI TATTANORU SAPTAGIRI GRAMEENA BANK(607053)
718 Vatsavai AP-06-002-014-015/010021
() 		0206002000NRG23040620221545001 06/06/2022 Devanadam 0206002WL0045026 Devanadam 00468 UBIN0822973 608 608 Processed 27/07/2022 3345377552 Mathangi Devanadam SAPTAGIRI GRAMEENA BANK(607053)
719 Vatsavai AP-06-002-014-015/010021
() 		0206002000NRG23040620221545002 06/06/2022 Karunamma 0206002WL0045026 Karunamma 00468 UBIN0822973 1217 1217 Processed 27/07/2022 3345377532 Mathangi Karunamma SAPTAGIRI GRAMEENA BANK(607053)
720 Vatsavai AP-06-002-014-015/010036
() 		0206002000NRG23040620221558573 06/06/2022 Gauraiah 0206002WL0045463 Gauraiah 00468 UBIN0822973 1392 1392 Processed 27/07/2022 3345377550 GANGULA GAVARAIAH UNION BANK OF INDIA(508500)
721 Vatsavai AP-06-002-014-015/010036
() 		0206002000NRG23040620221558574 06/06/2022 Venkatravamma 0206002WL0045463 Venkatravamma 00468 UBIN0822973 1392 1392 Processed 27/07/2022 3345377551 GANGULA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Vatsavai AP-06-002-014-015/010043
() 		0206002000NRG23040620221558575 06/06/2022 Govindamma 0206002WL0045463 Govindamma 00468 UBIN0822973 1392 1392 Processed 27/07/2022 3345377526 GANGULA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Vatsavai AP-06-002-014-015/010047
() 		0206002000NRG23040620221545003 06/06/2022 Venkamma 0206002WL0045026 Venkamma 00468 UBIN0822973 811 811 Processed 27/07/2022 3345377549 CHAPALAMADUGU VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Vatsavai AP-06-002-014-015/010049
() 		0206002000NRG23040620221559037 06/06/2022 Rani 0206002WL0045471 Rani 00468 UBIN0822973 1243 1243 Processed 27/07/2022 3345377530 Kilaru Rani SAPTAGIRI GRAMEENA BANK(607053)
725 Vatsavai AP-06-002-014-015/010050
() 		0206002000NRG23040620221545004 06/06/2022 Nagarani 0206002WL0045026 Nagarani 00468 UBIN0822973 1014 1014 Processed 27/07/2022 3345377536 MATHANGI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Vatsavai AP-06-002-014-015/010050
() 		0206002000NRG23040620221545005 06/06/2022 Yashoda 0206002WL0045026 Yashoda 00468 UBIN0822973 1217 1217 Processed 27/07/2022 3345377537 MATANGI YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Vatsavai AP-06-002-014-015/010081
() 		0206002000NRG23040620221545007 06/06/2022 Nagamani 0206002WL0045026 Nagamani 00468 UBIN0822973 1217 1217 Processed 27/07/2022 3345377559 Karise Nagamani SAPTAGIRI GRAMEENA BANK(607053)
728 Vatsavai AP-06-002-014-015/010081
() 		0206002000NRG23040620221545006 06/06/2022 Yesubabu 0206002WL0045026 Yesubabu 00468 UBIN0822973 811 811 Processed 27/07/2022 3345377558 Karisha Yesubabu SAPTAGIRI GRAMEENA BANK(607053)
729 Vatsavai AP-06-002-014-015/010104
() 		0206002000NRG23040620221559039 06/06/2022 Renuka 0206002WL0045471 Renuka 00468 UBIN0822973 1243 1243 Processed 27/07/2022 3345377564 Naini Renuka SAPTAGIRI GRAMEENA BANK(607053)
730 Vatsavai AP-06-002-014-015/010137
() 		0206002000NRG23050620221591206 06/06/2022 Gopayya 0206002WL0046461 Gopayya 00468 UBIN0822973 1403 1403 Processed 27/07/2022 3345377547 Mola Gopulu SAPTAGIRI GRAMEENA BANK(607053)
731 Vatsavai AP-06-002-014-015/010137
() 		0206002000NRG23050620221591207 06/06/2022 Laxmi 0206002WL0046461 Laxmi 00468 UBIN0822973 1403 1403 Processed 27/07/2022 3345377554 Mola Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
732 Vatsavai AP-06-002-014-015/010172
() 		0206002000NRG23040620221545008 06/06/2022 Mahalaxmi 0206002WL0045026 Mahalaxmi 00468 UBIN0822973 1217 1217 Processed 27/07/2022 3345377531 Mahalakshmi Peddapogu SAPTAGIRI GRAMEENA BANK(607053)
733 Vatsavai AP-06-002-014-015/010174
() 		0206002000NRG23040620221559520 06/06/2022 NAGARAJU 0206002WL0045483 NAGARAJU 00468 UBIN0822973 859 859 Processed 27/07/2022 3345377568 SEELAM NAGARAJU UNION BANK OF INDIA(508500)
734 Vatsavai AP-06-002-014-015/010184
() 		0206002000NRG23040620221545010 06/06/2022 Venkamma 0206002WL0045026 Venkamma 00468 UBIN0822973 811 811 Processed 27/07/2022 3345377534 KARISHA YENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Vatsavai AP-06-002-014-015/010193
() 		0206002000NRG23050620221591212 06/06/2022 Kameswari 0206002WL0046461 Kameswari 00468 UBIN0822973 1403 1403 Processed 27/07/2022 3345377523 Hari Kameshwari SAPTAGIRI GRAMEENA BANK(607053)
736 Vatsavai AP-06-002-014-015/010200
() 		0206002000NRG23040620221559523 06/06/2022 Kannamma 0206002WL0045483 Kannamma 00468 UBIN0822973 429 429 Processed 27/07/2022 3345377561 PADILAM KANNAMMA UNION BANK OF INDIA(508500)
737 Vatsavai AP-06-002-014-015/010200
() 		0206002000NRG23040620221559522 06/06/2022 Nagasheshu 0206002WL0045483 Nagasheshu 00468 UBIN0822973 1074 1074 Processed 27/07/2022 3345377560 Nagaseshu Padilam SAPTAGIRI GRAMEENA BANK(607053)
738 Vatsavai AP-06-002-014-015/010206
() 		0206002000NRG23040620221559524 06/06/2022 Venamma 0206002WL0045483 Venamma 00468 UBIN0822973 1074 1074 Processed 27/07/2022 3345377569 NIMMALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Vatsavai AP-06-002-014-015/010212
() 		0206002000NRG23050620221591213 06/06/2022 Anasurya 0206002WL0046461 Anasurya 00468 UBIN0822973 1403 1403 Processed 27/07/2022 3345377557 Kakumanu Anasurya SAPTAGIRI GRAMEENA BANK(607053)
740 Vatsavai AP-06-002-014-015/010224
() 		0206002000NRG23040620221559525 06/06/2022 Samrajyam 0206002WL0045483 Samrajyam 00468 UBIN0822973 1074 1074 Processed 27/07/2022 3345377538 Telukuntla Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
741 Vatsavai AP-06-002-014-015/010232
() 		0206002000NRG23040620221545012 06/06/2022 Kantamma 0206002WL0045026 Kantamma 00468 UBIN0822973 1217 1217 Processed 27/07/2022 3345377544 Karise Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
742 Vatsavai AP-06-002-014-015/010232
() 		0206002000NRG23040620221545011 06/06/2022 Krishnaiah 0206002WL0045026 Krishnaiah 00468 UBIN0822973 1217 1217 Processed 27/07/2022 3345377556 Karise Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
743 Vatsavai AP-06-002-014-015/010238
() 		0206002000NRG23040620221559020 06/06/2022 Bharathi 0206002WL0045469 Bharathi 00468 UBIN0822973 614 614 Processed 27/07/2022 3345377562 Mathangi Bharathi SAPTAGIRI GRAMEENA BANK(607053)
744 Vatsavai AP-06-002-014-015/010238
() 		0206002000NRG23040620221559019 06/06/2022 Samyelu 0206002WL0045469 Samyelu 00468 UBIN0822973 614 614 Processed 27/07/2022 3345377545 Mathangi Samuel SAPTAGIRI GRAMEENA BANK(607053)
745 Vatsavai AP-06-002-014-015/010248
() 		0206002000NRG23040620221559526 06/06/2022 Prabhakararao 0206002WL0045483 Prabhakararao 00468 UBIN0822973 859 859 Processed 27/07/2022 3345377540 Telukuntla Prabhakar rao S o Veera Swam SAPTAGIRI GRAMEENA BANK(607053)
746 Vatsavai AP-06-002-014-015/010248
() 		0206002000NRG23040620221559527 06/06/2022 Sreelatha 0206002WL0045483 Sreelatha 00468 UBIN0822973 429 429 Processed 27/07/2022 3345377539 Telukuntla Srilatha SAPTAGIRI GRAMEENA BANK(607053)
747 Vatsavai AP-06-002-014-015/010260
() 		0206002000NRG23040620221558576 06/06/2022 Linga 0206002WL0045463 Linga 00468 UBIN0822973 1392 1392 Processed 27/07/2022 3345377527 MOLA LINGA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Vatsavai AP-06-002-014-015/010269
() 		0206002000NRG23040620221559528 06/06/2022 Krishnakumari 0206002WL0045483 Krishnakumari 00468 UBIN0822973 1288 1288 Processed 27/07/2022 3345377546 Allika Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
749 Vatsavai AP-06-002-014-015/010304
() 		0206002000NRG23040620221559021 06/06/2022 Venkataramana 0206002WL0045469 Venkataramana 00468 UBIN0822973 1228 1228 Processed 27/07/2022 3345377566 Redapongu Venkata Ramanamma SAPTAGIRI GRAMEENA BANK(607053)
750 Vatsavai AP-06-002-014-015/010318
() 		0206002000NRG23040620221559022 06/06/2022 Karunamma 0206002WL0045469 Karunamma 00468 UBIN0822973 1228 1228 Processed 27/07/2022 3345377535 Karishe Karuna SAPTAGIRI GRAMEENA BANK(607053)
751 Vatsavai AP-06-002-014-015/010321
() 		0206002000NRG23040620221559025 06/06/2022 Martamma 0206002WL0045469 Martamma 00468 UBIN0822973 1228 1228 Processed 27/07/2022 3345377563 KOLLI MARTHAMMA UNION BANK OF INDIA(508500)
752 Vatsavai AP-06-002-014-015/010341
() 		0206002000NRG23040620221559530 06/06/2022 Pusphavathi 0206002WL0045483 Pusphavathi 00468 UBIN0822973 1288 1288 Processed 27/07/2022 3345377570 Telukuntla Pushpavathi SAPTAGIRI GRAMEENA BANK(607053)
753 Vatsavai AP-06-002-014-015/010360
() 		0206002000NRG23040620221559044 06/06/2022 saraswathi 0206002WL0045471 saraswathi 00468 UBIN0822973 1243 1243 Processed 27/07/2022 3345377553 KILARU SARASWATHI UNION BANK OF INDIA(508500)
754 Vatsavai AP-06-002-014-015/010362
() 		0206002000NRG23040620221559046 06/06/2022 najana 0206002WL0045471 najana 00468 UBIN0822973 1243 1243 Processed 27/07/2022 3345377542 Naini Vanaja SAPTAGIRI GRAMEENA BANK(607053)
755 Vatsavai AP-06-002-014-015/010362
() 		0206002000NRG23040620221559045 06/06/2022 ramakrishna 0206002WL0045471 ramakrishna 00468 UBIN0822973 1243 1243 Processed 27/07/2022 3345377541 Naini Rama Krishna SAPTAGIRI GRAMEENA BANK(607053)
756 Vatsavai AP-06-002-014-015/010370
() 		0206002000NRG23040620221558578 06/06/2022 lingaiah 0206002WL0045463 lingaiah 00468 UBIN0822973 1392 1392 Processed 27/07/2022 3345377524 PUCHAKAYALA LINGAIAH UNION BANK OF INDIA(508500)
757 Vatsavai AP-06-002-014-015/010370
() 		0206002000NRG23040620221558579 06/06/2022 rani 0206002WL0045463 rani 00468 UBIN0822973 1392 1392 Processed 27/07/2022 3345377525 PUCHHAKAYALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Vatsavai AP-06-002-014-015/010378
() 		0206002000NRG23040620221559026 06/06/2022 konda 0206002WL0045469 konda 00468 UBIN0822973 1228 1228 Processed 27/07/2022 3345377528 Annepaka Kondalu SAPTAGIRI GRAMEENA BANK(607053)
759 Vatsavai AP-06-002-014-015/010378
() 		0206002000NRG23040620221559027 06/06/2022 soundarya 0206002WL0045469 soundarya 00468 UBIN0822973 1228 1228 Processed 27/07/2022 3345377533 Annepaka Sowndarya SAPTAGIRI GRAMEENA BANK(607053)
760 Vatsavai AP-06-002-014-015/010446
() 		0206002000NRG23040620221559047 06/06/2022 lavanya 0206002WL0045471 lavanya 00468 UBIN0822973 1243 1243 Processed 27/07/2022 3345377571 KILARU LAVANYA UNION BANK OF INDIA(508500)
761 Vatsavai AP-06-002-014-015/020269
() 		0206002000NRG23040620221559030 06/06/2022 Manikyam 0206002WL0045469 Manikyam 00468 UBIN0822973 1228 1228 Processed 27/07/2022 3345377567 Karise Manikyam SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 68442 68442
762 Vatsavai AP-06-002-014-015/010004
() 		0206002000NRG23040620221559016 06/06/2022 Boya Venkataramana 0206002WL0045469 Boya Venkataramana 00709 IDIB0SGB001 1228 1228 Processed 27/07/2022 3345377784 Boya Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
763 Vatsavai AP-06-002-014-015/010088
() 		0206002000NRG23040620221559328 06/06/2022 Seelam Padma 0206002WL0045477 Seelam Padma 00709 IDIB0SGB001 1264 1264 Processed 27/07/2022 3345377579 Seelam Padma SAPTAGIRI GRAMEENA BANK(607053)
764 Vatsavai AP-06-002-014-015/010107
() 		0206002000NRG23040620221559042 06/06/2022 Nayani Bharathi 0206002WL0045471 Nayani Bharathi 00709 IDIB0SGB001 1243 1243 Processed 27/07/2022 3345377578 Naini Bharathi SAPTAGIRI GRAMEENA BANK(607053)
765 Vatsavai AP-06-002-014-015/010107
() 		0206002000NRG23040620221559041 06/06/2022 Nayani Yalamanda 0206002WL0045471 Nayani Yalamanda 00709 IDIB0SGB001 1243 1243 Processed 27/07/2022 3345377574 Naine Yalamanda SAPTAGIRI GRAMEENA BANK(607053)
766 Vatsavai AP-06-002-014-015/010110
() 		0206002000NRG23040620221559043 06/06/2022 Kilaru Leela 0206002WL0045471 Kilaru Leela 00709 IDIB0SGB001 1243 1243 Processed 27/07/2022 3345377580 Kilaru Leela SAPTAGIRI GRAMEENA BANK(607053)
767 Vatsavai AP-06-002-014-015/010183
() 		0206002000NRG23040620221545009 06/06/2022 Mathangi Kavya 0206002WL0045026 Mathangi Kavya 00709 IDIB0SGB001 608 608 Processed 27/07/2022 3345377355 Mathangi Kavya SAPTAGIRI GRAMEENA BANK(607053)
768 Vatsavai AP-06-002-014-015/010189
() 		0206002000NRG23040620221559018 06/06/2022 Karise Saraswathi 0206002WL0045469 Karise Saraswathi 00709 IDIB0SGB001 1228 1228 Processed 27/07/2022 3345377724 Karisa Saraswathi SAPTAGIRI GRAMEENA BANK(607053)
769 Vatsavai AP-06-002-014-015/010191
() 		0206002000NRG23050620221591209 06/06/2022 Kakumanu Lakshma Reddy 0206002WL0046461 Kakumanu Lakshma Reddy 00709 IDIB0SGB001 1403 1403 Processed 27/07/2022 3345377881 MR LAKSHMA REDDY KAKUMANU STATE BANK OF INDIA(508548)
770 Vatsavai AP-06-002-014-015/010191
() 		0206002000NRG23050620221591210 06/06/2022 Kakumanu Yamuna 0206002WL0046461 Kakumanu Yamuna 00709 IDIB0SGB001 1403 1403 Processed 27/07/2022 3345377577 Kakumanu Yamuna SAPTAGIRI GRAMEENA BANK(607053)
771 Vatsavai AP-06-002-014-015/010193
() 		0206002000NRG23050620221591211 06/06/2022 Hari Venkateswarlu 0206002WL0046461 Hari Venkateswarlu 00709 IDIB0SGB001 1403 1403 Processed 27/07/2022 3345377576 Hari Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
772 Vatsavai AP-06-002-014-015/010261
() 		0206002000NRG23040620221545013 06/06/2022 Karise Kotamma 0206002WL0045026 Karise Kotamma 00709 IDIB0SGB001 1217 1217 Processed 27/07/2022 3345377806 Karise Kotamma SAPTAGIRI GRAMEENA BANK(607053)
773 Vatsavai AP-06-002-014-015/010321
() 		0206002000NRG23040620221559023 06/06/2022 Kolli Aruna 0206002WL0045469 Kolli Aruna 00709 IDIB0SGB001 1228 1228 Processed 27/07/2022 3345377883 Kolli Aruna SAPTAGIRI GRAMEENA BANK(607053)
774 Vatsavai AP-06-002-014-015/010321
() 		0206002000NRG23040620221559024 06/06/2022 Kolli Thirupathirao 0206002WL0045469 Kolli Thirupathirao 00709 IDIB0SGB001 1228 1228 Processed 27/07/2022 3345377575 Kolli Tirupathi Rao SAPTAGIRI GRAMEENA BANK(607053)
775 Vatsavai AP-06-002-019-020/010006
() 		0206002000NRG23050620221580292 06/06/2022 Munneswara Rao Ramavathu 0206002WL0046122 Munneswara Rao Ramavathu 00709 IDIB0SGB001 403 403 Processed 27/07/2022 3345377258 Muneswara Rao Ramavath SAPTAGIRI GRAMEENA BANK(607053)
776 Vatsavai AP-06-002-019-020/010010
() 		0206002000NRG23040620221551878 06/06/2022 Ramavathu Padma 0206002WL0045228 Ramavathu Padma 00709 IDIB0SGB001 1209 1209 Processed 27/07/2022 3345377261 MRS RAMAVATHU PADMA STATE BANK OF INDIA(508548)
777 Vatsavai AP-06-002-019-020/010029
() 		0206002000NRG23050620221580298 06/06/2022 Meeravathu Bala 0206002WL0046122 Meeravathu Bala 00709 IDIB0SGB001 807 807 Processed 27/07/2022 3345377260 Mr MERAVATHU BALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
778 Vatsavai AP-06-002-019-020/010078
() 		0206002000NRG23040620221552453 06/06/2022 Ramavath Nageswararao 0206002WL0045251 Ramavath Nageswararao 00709 IDIB0SGB001 1245 1245 Processed 27/07/2022 3345377511 Ramavathu Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
779 Vatsavai AP-06-002-019-020/010119
() 		0206002000NRG23040620221552467 06/06/2022 Tejyovath Venkya 0206002WL0045251 Tejyovath Venkya 00709 IDIB0SGB001 1245 1245 Processed 27/07/2022 3345377882 MR TEJAVATH VENKYA STATE BANK OF INDIA(508548)
780 Vatsavai AP-06-002-019-020/010171
() 		0206002000NRG23040620221557654 06/06/2022 Bhanavath DESYA BANAVATHU 0206002WL0045449 Bhanavath DESYA BANAVATHU 00709 IDIB0SGB001 1281 1281 Processed 27/07/2022 3345377821 DESYA BANAVATHU S O SAKRU SAPTAGIRI GRAMEENA BANK(607053)
781 Vatsavai AP-06-002-019-020/010375
() 		0206002000NRG23040620221557666 06/06/2022 Boppati Mariyamma 0206002WL0045449 Boppati Mariyamma 00709 IDIB0SGB001 1281 1281 Processed 27/07/2022 3345377962 MRS MARIYAMMA BOPPATI STATE BANK OF INDIA(508548)
782 Vatsavai AP-06-002-019-020/010506
() 		0206002000NRG23040620221552498 06/06/2022 Tejovathu Jaggayya 0206002WL0045251 Tejovathu Jaggayya 00709 IDIB0SGB001 1245 1245 Processed 27/07/2022 3345377935 JAGGYA TEJAVATHU SAPTAGIRI GRAMEENA BANK(607053)
783 Vatsavai AP-06-002-019-020/010534
() 		0206002000NRG23040620221552503 06/06/2022 Malavathu bhagya 0206002WL0045251 Malavathu bhagya 00709 IDIB0SGB001 830 830 Processed 27/07/2022 3345377958 MR MALAVATHU BHAGYA STATE BANK OF INDIA(508548)
784 Vatsavai AP-06-002-019-020/010599
() 		0206002000NRG23040620221551939 06/06/2022 Ramavathu Hanumanth 0206002WL0045228 Ramavathu Hanumanth 00709 IDIB0SGB001 403 403 Processed 27/07/2022 3345377860 RAMAVATHU HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Vatsavai AP-06-002-019-020/010599
() 		0206002000NRG23040620221551940 06/06/2022 Ramavathu Parvathi 0206002WL0045228 Ramavathu Parvathi 00709 IDIB0SGB001 605 605 Processed 27/07/2022 3345377859 MRS RAMAVATHU PARVATHI STATE BANK OF INDIA(508548)
786 Vatsavai AP-06-002-019-020/010646
() 		0206002000NRG23050620221580342 06/06/2022 Kakani Koteswarao 0206002WL0046122 Kakani Koteswarao 00709 IDIB0SGB001 1210 1210 Processed 27/07/2022 3345377880 MR KAKANI KOTESWARA RAO STATE BANK OF INDIA(508548)
787 Vatsavai AP-06-002-019-020/010725
() 		0206002000NRG23040620221552514 06/06/2022 YARLAGADDA bhulakshmi 0206002WL0045251 YARLAGADDA bhulakshmi 00709 IDIB0SGB001 830 830 Processed 27/07/2022 3345377758 MRS YARLAGADDA BHULAKSHMI STATE BANK OF INDIA(508548)
788 Vatsavai AP-06-002-019-020/010726
() 		0206002000NRG23040620221552515 06/06/2022 srilatha 0206002WL0045251 srilatha 00709 IDIB0SGB001 208 208 Processed 27/07/2022 3345377654 MRS ILAVELPU SRILATHA I I STATE BANK OF INDIA(508548)
789 Vatsavai AP-06-002-019-020/010727
() 		0206002000NRG23050620221580348 06/06/2022 Ginjupalli sharada 0206002WL0046122 Ginjupalli sharada 00709 IDIB0SGB001 1210 1210 Processed 27/07/2022 3345377512 Ginjupalli Sarada SAPTAGIRI GRAMEENA BANK(607053)
790 Vatsavai AP-06-002-019-020/010727
() 		0206002000NRG23050620221580347 06/06/2022 Ginjupalli srinivasarao 0206002WL0046122 Ginjupalli srinivasarao 00709 IDIB0SGB001 1210 1210 Processed 27/07/2022 3345377513 Ginjupalli Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
791 Vatsavai AP-06-002-019-020/010746
() 		0206002000NRG23040620221552516 06/06/2022 Bhanavath mangamma 0206002WL0045251 Bhanavath mangamma 00709 IDIB0SGB001 1245 1245 Processed 27/07/2022 3345377867 MANGAMMA BANAVATHU W O YALAMANDA SAPTAGIRI GRAMEENA BANK(607053)
792 Vatsavai AP-06-002-019-020/010807
() 		0206002000NRG23050620221580353 06/06/2022 Aalasakani Padma 0206002WL0046122 Aalasakani Padma 00709 IDIB0SGB001 1210 1210 Processed 27/07/2022 3345377786 PADMA ALASAKANI W O SESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
793 Vatsavai AP-06-002-019-020/010809
() 		0206002000NRG23050620221580354 06/06/2022 Kalni Srinu 0206002WL0046122 Kalni Srinu 00709 IDIB0SGB001 1210 1210 Processed 27/07/2022 3345377864 SRINIVASA RAO SRINU KAKANI S O GURAVAI SAPTAGIRI GRAMEENA BANK(607053)
794 Vatsavai AP-06-002-019-020/010815
() 		0206002000NRG23050620221580356 06/06/2022 kALLU UMAMAHESWARARAO 0206002WL0046122 kALLU UMAMAHESWARARAO 00709 IDIB0SGB001 1210 1210 Processed 27/07/2022 3345377769 UMA MAHESWARA RAO KOLLU S O RANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
795 Vatsavai AP-06-002-024-026/011575
() 		0206002000NRG23010620221470613 06/06/2022 Shaik john saheb 0206002WL0043376 Shaik john saheb 00709 IDIB0SGB001 825 825 Processed 27/07/2022 3345377249 JAN SAHEB SHAIK SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 36861 36861
Total 753076 753076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_060622APB_FTO_71275 AXIS BANK UTIB0000585 CHILLAKALLU, ANDHRA PRADESH 1281
2 Vatsavai AP0206002_060622APB_FTO_71275 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 4771
3 Vatsavai AP0206002_060622APB_FTO_71275 Bank of India BKID0005640 JAGGAYYAPET 2072
4 Vatsavai AP0206002_060622APB_FTO_71275 Central Bank Of India CBIN0283563 JAGAYYAPET 4125
5 Vatsavai AP0206002_060622APB_FTO_71275 District Cooperative Central Bank APBL0006042 VATSAVAI 1231
6 Vatsavai AP0206002_060622APB_FTO_71275 HDFC Bank HDFC0002367 JAGGAYYAPETA 1237
7 Vatsavai AP0206002_060622APB_FTO_71275 ICICI BANK ICIC0003076 KAMBAMPADU 6080
8 Vatsavai AP0206002_060622APB_FTO_71275 INDIAN BANK IDIB000G002 GANDRAYI 2916
9 Vatsavai AP0206002_060622APB_FTO_71275 INDIAN BANK IDIB000V033 VATSAVAYI 284580
10 Vatsavai AP0206002_060622APB_FTO_71275 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15434
11 Vatsavai AP0206002_060622APB_FTO_71275 STATE BANK OF INDIA SBIN0002781 PENUGANCHIPROLU 3673
12 Vatsavai AP0206002_060622APB_FTO_71275 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 1237
13 Vatsavai AP0206002_060622APB_FTO_71275 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 8258
14 Vatsavai AP0206002_060622APB_FTO_71275 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 286759
15 Vatsavai AP0206002_060622APB_FTO_71275 STATE BANK OF INDIA SBIN0017766 HOUSING BOARD COLONY BRANCH 1237
16 Vatsavai AP0206002_060622APB_FTO_71275 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 4269
17 Vatsavai AP0206002_060622APB_FTO_71275 STATE BANK OF INDIA SBIN0021824 MAKKAPET 11149
18 Vatsavai AP0206002_060622APB_FTO_71275 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 1009
19 Vatsavai AP0206002_060622APB_FTO_71275 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 4420
20 Vatsavai AP0206002_060622APB_FTO_71275 UNION BANK OF INDIA UBIN0820016 PENUGANCHIPROLU 2035
21 Vatsavai AP0206002_060622APB_FTO_71275 UNION BANK OF INDIA UBIN0822973 VATSAVAI 68442
22 Vatsavai AP0206002_060622APB_FTO_71275 Saptagiri Grameena Bank IDIB0SGB001 KANNEVEEDU 15939
23 Vatsavai AP0206002_060622APB_FTO_71275 Saptagiri Grameena Bank IDIB0SGB001 MAKKAPETA 20922

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