Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_280522APB_FTO_65737
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-06-002-021-022/010208
() 		0206002000NRG23270520221287284 28/05/2022 Jikkula Laxmaiah 0206002WL0038471 Jikkula Laxmaiah 00045 BARB0JAGGAI 1244 1244 Processed 27/07/2022 3345315343 Jikkula Lakshmaiah BANK OF BARODA(606985)
2 Vatsavai AP-06-002-021-022/010231
() 		0206002000NRG23270520221287302 28/05/2022 KARLAPATI SUNITHA 0206002WL0038471 KARLAPATI SUNITHA 00045 BARB0JAGGAI 1244 1244 Processed 27/07/2022 3345315831 KARLAPATI SUNITHA BANK OF BARODA(606985)
3 Vatsavai AP-06-002-021-022/010234
() 		0206002000NRG23270520221287304 28/05/2022 Govindu 0206002WL0038471 Govindu 00045 BARB0JAGGAI 1244 1244 Processed 27/07/2022 3345315818 GOTI GOVIND BANK OF BARODA(606985)
4 Vatsavai AP-06-002-021-022/010241
() 		0206002000NRG23270520221287307 28/05/2022 Apparao 0206002WL0038471 Apparao 00045 BARB0JAGGAI 829 829 Processed 27/07/2022 3345315738 KALYANAM APPARAO BANK OF BARODA(606985)
5 Vatsavai AP-06-002-022-023/010127
() 		0206002000NRG23280520221289385 28/05/2022 Venkateswarlu 0206002WL0038521 Venkateswarlu 00045 BARB0JAGGAI 436 436 Processed 27/07/2022 3345315338 ANNEPAKA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vatsavai AP-06-002-022-023/010171
() 		0206002000NRG23280520221301701 28/05/2022 Neelakantam Rambabu 0206002WL0038911 Neelakantam Rambabu 00045 BARB0JAGGAI 1205 1205 Processed 27/07/2022 3345315296 MR NEELAKANTA RAMBABU STATE BANK OF INDIA(508548)
7 Vatsavai AP-06-002-022-023/010175
() 		0206002000NRG23280520221301734 28/05/2022 Neelakantam Seshamma 0206002WL0038913 Neelakantam Seshamma 00045 BARB0JAGGAI 976 976 Processed 27/07/2022 3345315367 Neelakantam Seshamma BANK OF BARODA(606985)
8 Vatsavai AP-06-002-022-023/010313
() 		0206002000NRG23280520221289401 28/05/2022 Kotayya 0206002WL0038521 Kotayya 00045 BARB0JAGGAI 654 654 Processed 27/07/2022 3345315781 Karini Kotaiah BANK OF BARODA(606985)
9 Vatsavai AP-06-002-022-023/010317
() 		0206002000NRG23280520221289403 28/05/2022 Darelli Subbarao 0206002WL0038521 Darelli Subbarao 00045 BARB0JAGGAI 436 436 Processed 27/07/2022 3345315339 Mr SUBBARAO DARELLI CENTRAL BANK OF INDIA(607115)
10 Vatsavai AP-06-002-022-023/010336
() 		0206002000NRG23280520221289406 28/05/2022 Siddela Babu 0206002WL0038521 Siddela Babu 00045 BARB0JAGGAI 436 436 Processed 27/07/2022 3345315366 Siddella Babu BANK OF BARODA(606985)
11 Vatsavai AP-06-002-022-023/010480
() 		0206002000NRG23280520221289409 28/05/2022 Annepaka Pitchaiah 0206002WL0038521 Annepaka Pitchaiah 00045 BARB0JAGGAI 436 436 Processed 27/07/2022 3345315337 Annepaka Picchaiah BANK OF BARODA(606985)
12 Vatsavai AP-06-002-022-023/010530
() 		0206002000NRG23280520221301849 28/05/2022 Aleti Pusphavathi 0206002WL0038917 Aleti Pusphavathi 00045 BARB0JAGGAI 1531 1531 Processed 27/07/2022 3345315707 ALETI PUSHPAVATHI BANK OF BARODA(606985)
13 Vatsavai AP-06-002-022-023/010542
() 		0206002000NRG23280520221301739 28/05/2022 Manne Venkateswararao 0206002WL0038913 Manne Venkateswararao 00045 BARB0JAGGAI 976 976 Processed 27/07/2022 3345315327 MANNE VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vatsavai AP-06-002-022-023/010730
() 		0206002000NRG23280520221301707 28/05/2022 Manne Nageswararao 0206002WL0038911 Manne Nageswararao 00045 BARB0JAGGAI 1205 1205 Processed 27/07/2022 3345315083 Mr MANNE NAGESWARRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
15 Vatsavai AP-06-002-022-023/010809
() 		0206002000NRG23280520221301742 28/05/2022 rambabu 0206002WL0038913 rambabu 00045 BARB0JAGGAI 1464 1464 Processed 27/07/2022 3345315311 Nelluri Rambabu BANK OF BARODA(606985)
16 Vatsavai AP-06-002-022-023/010980
() 		0206002000NRG23280520221301755 28/05/2022 Tigulla Nagalakshmi 0206002WL0038913 Tigulla Nagalakshmi 00045 BARB0JAGGAI 976 976 Processed 27/07/2022 3345315295 Tigulla Nagalakshmi BANK OF BARODA(606985)
17 Vatsavai AP-06-002-022-023/011033
() 		0206002000NRG23280520221301856 28/05/2022 Naga Vardhana Sai 0206002WL0038917 Naga Vardhana Sai 00045 BARB0JAGGAI 1531 1531 Processed 27/07/2022 3345315111 Annepaka Nagavardhana Sai BANK OF BARODA(606985)
18 Vatsavai AP-06-002-022-023/011138
() 		0206002000NRG23280520221301759 28/05/2022 Seshamma 0206002WL0038913 Seshamma 00045 BARB0JAGGAI 1464 1464 Processed 27/07/2022 3345315312 NELLURI SESHAMMA UNION BANK OF INDIA(508500)
19 Vatsavai AP-06-002-022-023/011140
() 		0206002000NRG23280520221289420 28/05/2022 Ramakrishna 0206002WL0038521 Ramakrishna 00045 BARB0JAGGAI 436 436 Processed 27/07/2022 3345315688 Annepaka Ramakrishna BANK OF BARODA(606985)
20 Vatsavai AP-06-002-022-023/011174
() 		0206002000NRG23280520221301997 28/05/2022 Sudharani 0206002WL0038919 Sudharani 00045 BARB0JAGGAI 1532 1532 Processed 27/07/2022 3345315129 KANDULA SUDHA RANI BANK OF BARODA(606985)
21 Vatsavai AP-06-002-022-023/011179
() 		0206002000NRG23280520221302164 28/05/2022 Vishnu 0206002WL0038924 Vishnu 00045 BARB0JAGGAI 1531 1531 Processed 27/07/2022 3345315112 ANNEPAKA VISHNU VARDHAN SAI BANK OF BARODA(606985)
22 Vatsavai AP-06-002-022-023/011185
() 		0206002000NRG23280520221302000 28/05/2022 Pedha kotayya 0206002WL0038919 Pedha kotayya 00045 BARB0JAGGAI 1022 1022 Processed 27/07/2022 3345315171 ALLURI YOHAN ALIAS PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vatsavai AP-06-002-022-023/011190
() 		0206002000NRG23280520221301861 28/05/2022 Chaitanya 0206002WL0038917 Chaitanya 00045 BARB0JAGGAI 1531 1531 Processed 27/07/2022 3345315078 ALETI CHAITANYA BANK OF BARODA(606985)
SubTotal 24339 24339
24 Vatsavai AP-06-002-022-023/010165
() 		0206002000NRG23280520221301699 28/05/2022 Nagaraju 0206002WL0038911 Nagaraju 00078 CNRB0003973 482 482 Processed 27/07/2022 3345315294 TIGULLA NAGARAJU CANARA BANK(508532)
25 Vatsavai AP-06-002-022-023/010300
() 		0206002000NRG23280520221289400 28/05/2022 Tirupatirao 0206002WL0038521 Tirupatirao 00078 CNRB0003973 218 218 Processed 27/07/2022 3345315687 MASTER ANNEPAKA TIRUPATHIRAO STATE BANK OF INDIA(508548)
26 Vatsavai AP-06-002-022-023/010542
() 		0206002000NRG23280520221301740 28/05/2022 Rajyam 0206002WL0038913 Rajyam 00078 CNRB0003973 976 976 Processed 27/07/2022 3345315324 MANNE RAJAMMA CANARA BANK(508532)
27 Vatsavai AP-06-002-022-023/010848
() 		0206002000NRG23280520221301744 28/05/2022 Manne Nageswararao 0206002WL0038913 Manne Nageswararao 00078 CNRB0003973 976 976 Processed 27/07/2022 3345315326 MANNE NAGESWARA RAO CANARA BANK(508532)
28 Vatsavai AP-06-002-022-023/010919
() 		0206002000NRG23280520221301749 28/05/2022 Manne Koteswari 0206002WL0038913 Manne Koteswari 00078 CNRB0003973 976 976 Processed 27/07/2022 3345315325 MANNE KOTESWARI CANARA BANK(508532)
29 Vatsavai AP-06-002-022-023/010992
() 		0206002000NRG23280520221301757 28/05/2022 Manne rangayya 0206002WL0038913 Manne rangayya 00078 CNRB0003973 976 976 Processed 27/07/2022 3345315323 MANNE RANGAIAH CANARA BANK(508532)
30 Vatsavai AP-06-002-022-023/011078
() 		0206002000NRG23280520221301721 28/05/2022 Kavitha 0206002WL0038911 Kavitha 00078 CNRB0003973 482 482 Processed 27/07/2022 3345315365 NEELAKANTAM KAVITHA CANARA BANK(508532)
31 Vatsavai AP-06-002-022-023/011078
() 		0206002000NRG23280520221301720 28/05/2022 Srinivasarao 0206002WL0038911 Srinivasarao 00078 CNRB0003973 964 964 Processed 27/07/2022 3345315293 NEELAKANTAM SREENU CANARA BANK(508532)
SubTotal 6050 6050
32 Vatsavai AP-06-002-010-010/010517
() 		0206002000NRG23280520221302694 28/05/2022 Deepika 0206002WL0038935 Deepika 00089 CBIN0283563 841 841 Processed 27/07/2022 3345315755 Mrs Sale Deepika INDIAN BANK(607105)
33 Vatsavai AP-06-002-021-022/010230
() 		0206002000NRG23270520221287299 28/05/2022 Sunitha 0206002WL0038471 Sunitha 00089 CBIN0283563 829 829 Processed 27/07/2022 3345315654 Mrs SALE SUNITHA INDIAN BANK(607105)
34 Vatsavai AP-06-002-021-022/010259
() 		0206002000NRG23270520221287316 28/05/2022 Sujatha 0206002WL0038471 Sujatha 00089 CBIN0283563 1244 1244 Processed 27/07/2022 3345315389 Mrs PARANANDI SUJATHA CENTRAL BANK OF INDIA(607115)
35 Vatsavai AP-06-002-021-022/010293
() 		0206002000NRG23270520221287327 28/05/2022 Nagendram 0206002WL0038471 Nagendram 00089 CBIN0283563 829 829 Processed 27/07/2022 3345315126 MR GANTI NAGENDRA STATE BANK OF INDIA(508548)
36 Vatsavai AP-06-002-022-023/010195
() 		0206002000NRG23280520221301705 28/05/2022 Uday Bhaskar 0206002WL0038911 Uday Bhaskar 00089 CBIN0283563 723 723 Processed 27/07/2022 3345315322 Master NEELAKANTAM UDAY BHASKAR CENTRAL BANK OF INDIA(607115)
37 Vatsavai AP-06-002-022-023/010645
() 		0206002000NRG23280520221301741 28/05/2022 Atchaiah 0206002WL0038913 Atchaiah 00089 CBIN0283563 976 976 Processed 27/07/2022 3345315641 VADDEMPUDI ATCHAIAH CANARA BANK(508532)
38 Vatsavai AP-06-002-022-023/010890
() 		0206002000NRG23280520221301746 28/05/2022 silaja 0206002WL0038913 silaja 00089 CBIN0283563 732 732 Processed 27/07/2022 3345315639 Mrs SHAILAJA SEELAM CENTRAL BANK OF INDIA(607115)
39 Vatsavai AP-06-002-022-023/010934
() 		0206002000NRG23280520221301855 28/05/2022 Aruna kumari 0206002WL0038917 Aruna kumari 00089 CBIN0283563 1531 1531 Processed 27/07/2022 3345315704 Mrs DEVALAPALLI ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
40 Vatsavai AP-06-002-022-023/010966
() 		0206002000NRG23280520221301753 28/05/2022 Karla Padma 0206002WL0038913 Karla Padma 00089 CBIN0283563 1464 1464 Processed 27/07/2022 3345315364 Mrs PADMA KARLA CENTRAL BANK OF INDIA(607115)
SubTotal 9169 9169
41 Vatsavai AP-06-002-010-010/010020
() 		0206002000NRG23280520221293985 28/05/2022 Guthikonda China Pullayya 0206002WL0038680 Guthikonda China Pullayya 00089 CBIN0284188 1260 1260 Processed 27/07/2022 3345315706 Mr GUTHIKONDA CHINNAPULLAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
42 Vatsavai AP-06-002-014-015/010426
() 		0206002000NRG23280520221291814 28/05/2022 radhakrishna 0206002WL0038584 radhakrishna 00176 IDIB000G002 913 913 Processed 27/07/2022 3345315743 Koleti Radha Krishna SAPTAGIRI GRAMEENA BANK(607053)
43 Vatsavai AP-06-002-014-015/020047
() 		0206002000NRG23280520221289780 28/05/2022 Laxmi 0206002WL0038536 Laxmi 00176 IDIB000G002 708 708 Processed 27/07/2022 3345315620 Palapati Laxmi SAPTAGIRI GRAMEENA BANK(607053)
44 Vatsavai AP-06-002-014-015/020049
() 		0206002000NRG23280520221289781 28/05/2022 Nageswararao 0206002WL0038536 Nageswararao 00176 IDIB000G002 708 708 Processed 27/07/2022 3345315135 Mr Amadasu Nageswara Rao INDIAN BANK(607105)
45 Vatsavai AP-06-002-014-015/020056
() 		0206002000NRG23280520221291816 28/05/2022 Venkateswarlu 0206002WL0038584 Venkateswarlu 00176 IDIB000G002 913 913 Processed 27/07/2022 3345315658 Mr VENKATESWARLU CHAPPIDI INDIAN BANK(607105)
46 Vatsavai AP-06-002-014-015/020058
() 		0206002000NRG23280520221289784 28/05/2022 Mangamma 0206002WL0038536 Mangamma 00176 IDIB000G002 708 708 Processed 27/07/2022 3345315143 Nakirikanti Mangamma SAPTAGIRI GRAMEENA BANK(607053)
47 Vatsavai AP-06-002-014-015/020134
() 		0206002000NRG23280520221291795 28/05/2022 Srinivasarao 0206002WL0038582 Srinivasarao 00176 IDIB000G002 562 562 Processed 27/07/2022 3345315717 Mr KOMMINENI SRINIVASA RAO INDIAN BANK(607105)
48 Vatsavai AP-06-002-014-015/020134
() 		0206002000NRG23280520221291796 28/05/2022 Swaruparani 0206002WL0038582 Swaruparani 00176 IDIB000G002 562 562 Processed 27/07/2022 3345315720 Kommineni Swarupa Rani SAPTAGIRI GRAMEENA BANK(607053)
49 Vatsavai AP-06-002-014-015/020152
() 		0206002000NRG23270520221276361 28/05/2022 Nageswararao 0206002WL0038200 Nageswararao 00176 IDIB000G002 1086 1086 Processed 27/07/2022 3345315841 Mr GUDARI NAGESWAR RAO INDIAN BANK(607105)
50 Vatsavai AP-06-002-014-015/020169
() 		0206002000NRG23280520221291824 28/05/2022 Srinivasarao 0206002WL0038584 Srinivasarao 00176 IDIB000G002 913 913 Processed 27/07/2022 3345315138 Chappidi Srinivasa rao SAPTAGIRI GRAMEENA BANK(607053)
51 Vatsavai AP-06-002-014-015/020179
() 		0206002000NRG23280520221291826 28/05/2022 Koteswararao 0206002WL0038584 Koteswararao 00176 IDIB000G002 913 913 Processed 27/07/2022 3345315724 Kata Koteswar Rao SAPTAGIRI GRAMEENA BANK(607053)
52 Vatsavai AP-06-002-014-015/020179
() 		0206002000NRG23280520221291827 28/05/2022 Rani 0206002WL0038584 Rani 00176 IDIB000G002 913 913 Processed 27/07/2022 3345315719 Kata Rani SAPTAGIRI GRAMEENA BANK(607053)
53 Vatsavai AP-06-002-014-015/020259
() 		0206002000NRG23270520221276381 28/05/2022 Kotayya 0206002WL0038200 Kotayya 00176 IDIB000G002 1086 1086 Processed 27/07/2022 3345315731 Mr Paritala Kotaiah INDIAN BANK(607105)
54 Vatsavai AP-06-002-014-015/020318
() 		0206002000NRG23270520221276389 28/05/2022 veerababu 0206002WL0038200 veerababu 00176 IDIB000G002 1303 1303 Processed 27/07/2022 3345315733 Mr Paritala Veerababu INDIAN BANK(607105)
55 Vatsavai AP-06-002-021-022/010208
() 		0206002000NRG23270520221287285 28/05/2022 Seethamma 0206002WL0038471 Seethamma 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315809 MS JIKKULA SEETHA STATE BANK OF INDIA(508548)
56 Vatsavai AP-06-002-021-022/010210
() 		0206002000NRG23270520221287286 28/05/2022 Chalapathirao 0206002WL0038471 Chalapathirao 00176 IDIB000G002 622 622 Processed 27/07/2022 3345315647 Mr JADA CHALAPATHIRAO INDIAN BANK(607105)
57 Vatsavai AP-06-002-021-022/010210
() 		0206002000NRG23270520221287287 28/05/2022 Seethamma 0206002WL0038471 Seethamma 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315636 Mrs Jada Seethamma INDIAN BANK(607105)
58 Vatsavai AP-06-002-021-022/010211
() 		0206002000NRG23270520221287288 28/05/2022 Laxmi 0206002WL0038471 Laxmi 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315832 MRS BATTU LAKSHMI STATE BANK OF INDIA(508548)
59 Vatsavai AP-06-002-021-022/010213
() 		0206002000NRG23270520221287290 28/05/2022 Srilatha 0206002WL0038471 Srilatha 00176 IDIB000G002 829 829 Processed 27/07/2022 3345315824 BHAHUDODDI SRILATHA BANK OF BARODA(606985)
60 Vatsavai AP-06-002-021-022/010217
() 		0206002000NRG23270520221287294 28/05/2022 Dasari Davanam 0206002WL0038471 Dasari Davanam 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315362 Mrs DASARI DHAVANAM INDIAN BANK(607105)
61 Vatsavai AP-06-002-021-022/010222
() 		0206002000NRG23270520221287297 28/05/2022 Madhavi 0206002WL0038471 Madhavi 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315693 SALE MADHAVI ICICI BANK LTD(508534)
62 Vatsavai AP-06-002-021-022/010228
() 		0206002000NRG23270520221287298 28/05/2022 Venkatravamma 0206002WL0038471 Venkatravamma 00176 IDIB000G002 622 622 Processed 27/07/2022 3345315656 JETTEM VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vatsavai AP-06-002-021-022/010230
() 		0206002000NRG23270520221287300 28/05/2022 Veerapratap 0206002WL0038471 Veerapratap 00176 IDIB000G002 829 829 Processed 27/07/2022 3345315690 SALE VEERAPRATAP BANK OF BARODA(606985)
64 Vatsavai AP-06-002-021-022/010232
() 		0206002000NRG23270520221287303 28/05/2022 Lingamma 0206002WL0038471 Lingamma 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315655 Mrs SEELAM LINGAMMA INDIAN BANK(607105)
65 Vatsavai AP-06-002-021-022/010234
() 		0206002000NRG23270520221287305 28/05/2022 GOTI LAKSHMI 0206002WL0038471 GOTI LAKSHMI 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315822 Mrs Goti Lakshmi INDIAN BANK(607105)
66 Vatsavai AP-06-002-021-022/010236
() 		0206002000NRG23270520221287306 28/05/2022 Venkayya 0206002WL0038471 Venkayya 00176 IDIB000G002 829 829 Processed 27/07/2022 3345315100 Mr Kalyanam Venkaiah INDIAN BANK(607105)
67 Vatsavai AP-06-002-021-022/010246
() 		0206002000NRG23270520221287308 28/05/2022 Punnamma 0206002WL0038471 Punnamma 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315823 MS JADA PUNNAMMA STATE BANK OF INDIA(508548)
68 Vatsavai AP-06-002-021-022/010248
() 		0206002000NRG23270520221287309 28/05/2022 Adhinarayana 0206002WL0038471 Adhinarayana 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315144 MARRIKANTI ADINARAYANA BANK OF BARODA(606985)
69 Vatsavai AP-06-002-021-022/010248
() 		0206002000NRG23270520221287310 28/05/2022 Ramadevi 0206002WL0038471 Ramadevi 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315145 Mrs RAMADEVI MARIKANTI INDIAN BANK(607105)
70 Vatsavai AP-06-002-021-022/010249
() 		0206002000NRG23270520221287312 28/05/2022 Prabhavathi 0206002WL0038471 Prabhavathi 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315088 Mrs GAJJA PRABHAVATHI INDIAN BANK(607105)
71 Vatsavai AP-06-002-021-022/010250
() 		0206002000NRG23270520221287313 28/05/2022 Padma 0206002WL0038471 Padma 00176 IDIB000G002 415 415 Processed 27/07/2022 3345315837 Mrs Tellagorla Padma W O NARAYANA INDIAN BANK(607105)
72 Vatsavai AP-06-002-021-022/010259
() 		0206002000NRG23270520221287315 28/05/2022 Ramesh 0206002WL0038471 Ramesh 00176 IDIB000G002 622 622 Processed 27/07/2022 3345315676 Thotakura Ramesh BANK OF BARODA(606985)
73 Vatsavai AP-06-002-021-022/010259
() 		0206002000NRG23270520221287314 28/05/2022 Ravamma 0206002WL0038471 Ravamma 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315675 Mrs RAVAMMA THOTAKURA INDIAN BANK(607105)
74 Vatsavai AP-06-002-021-022/010261
() 		0206002000NRG23270520221287319 28/05/2022 Durgamma 0206002WL0038471 Durgamma 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315828 Mr DURGAMMA KALYANAM INDIAN BANK(607105)
75 Vatsavai AP-06-002-021-022/010261
() 		0206002000NRG23270520221287317 28/05/2022 KALYANAM KOTESWARA RAO 0206002WL0038471 KALYANAM KOTESWARA RAO 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315827 Mr KALYANAM KOTESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
76 Vatsavai AP-06-002-021-022/010267
() 		0206002000NRG23270520221287321 28/05/2022 Narasimha Rao 0206002WL0038471 Narasimha Rao 00176 IDIB000G002 829 829 Processed 27/07/2022 3345315695 Kanagala Narasimharao BANK OF BARODA(606985)
77 Vatsavai AP-06-002-021-022/010267
() 		0206002000NRG23270520221287322 28/05/2022 Sarojini 0206002WL0038471 Sarojini 00176 IDIB000G002 829 829 Processed 27/07/2022 3345315229 Mrs Kanagala Sarojini INDIAN BANK(607105)
78 Vatsavai AP-06-002-021-022/010270
() 		0206002000NRG23270520221287324 28/05/2022 Bhadramma 0206002WL0038471 Bhadramma 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315318 KANAGALA BHADRAMMA BANK OF BARODA(606985)
79 Vatsavai AP-06-002-021-022/010270
() 		0206002000NRG23270520221287323 28/05/2022 Krishna Rao 0206002WL0038471 Krishna Rao 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315317 KANAGALA KRISHNA RAO BANK OF BARODA(606985)
80 Vatsavai AP-06-002-021-022/010281
() 		0206002000NRG23270520221287326 28/05/2022 Ganapathi Rao 0206002WL0038471 Ganapathi Rao 00176 IDIB000G002 622 622 Processed 27/07/2022 3345315648 KANAGALA GANAPATHI RAO BANK OF BARODA(606985)
81 Vatsavai AP-06-002-021-022/010298
() 		0206002000NRG23270520221287331 28/05/2022 Seetharamayya 0206002WL0038471 Seetharamayya 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315094 MR KALYANAM SEETHARAMAYYA STATE BANK OF INDIA(508548)
82 Vatsavai AP-06-002-021-022/010301
() 		0206002000NRG23270520221287332 28/05/2022 Indhira 0206002WL0038471 Indhira 00176 IDIB000G002 1244 1244 Processed 27/07/2022 3345315694 Mrs KALYANAM INDIRA INDIAN BANK(607105)
83 Vatsavai AP-06-002-022-023/010833
() 		0206002000NRG23280520221301989 28/05/2022 satish 0206002WL0038919 satish 00176 IDIB000G002 1532 1532 Processed 27/07/2022 3345315702 Mr Gajjala Sathish INDIAN BANK(607105)
84 Vatsavai AP-06-002-022-023/010942
() 		0206002000NRG23280520221301751 28/05/2022 SARABHAIAH MANNE 0206002WL0038913 SARABHAIAH MANNE 00176 IDIB000G002 976 976 Processed 27/07/2022 3345315330 Mr Manne Sarabaiah INDIAN BANK(607105)
85 Vatsavai AP-06-002-022-023/010961
() 		0206002000NRG23280520221301715 28/05/2022 Singalla Pullayya 0206002WL0038911 Singalla Pullayya 00176 IDIB000G002 1205 1205 Processed 27/07/2022 3345315306 Mr Singala Pullaiah INDIAN BANK(607105)
86 Vatsavai AP-06-002-022-023/011067
() 		0206002000NRG23280520221301718 28/05/2022 Appa Rao 0206002WL0038911 Appa Rao 00176 IDIB000G002 723 723 Processed 27/07/2022 3345315297 MANNE APPARAO TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 45164 45164
87 Vatsavai AP-06-002-014-015/020110
() 		0206002000NRG23280520221291818 28/05/2022 Pullayya 0206002WL0038584 Pullayya 00176 IDIB000J046 913 913 Processed 27/07/2022 3345315627 Kommineni Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
88 Vatsavai AP-06-002-014-015/020133
() 		0206002000NRG23280520221291823 28/05/2022 Nirmala 0206002WL0038584 Nirmala 00176 IDIB000J046 913 913 Processed 27/07/2022 3345315742 Kommineni Nirmala SAPTAGIRI GRAMEENA BANK(607053)
89 Vatsavai AP-06-002-014-015/020207
() 		0206002000NRG23280520221291797 28/05/2022 Manne Srinivasarao 0206002WL0038582 Manne Srinivasarao 00176 IDIB000J046 562 562 Processed 27/07/2022 3345315721 Mr Manne Srinivasa Rao INDIAN BANK(607105)
90 Vatsavai AP-06-002-014-015/020299
() 		0206002000NRG23270520221276387 28/05/2022 venkaiah 0206002WL0038200 venkaiah 00176 IDIB000J046 1086 1086 Processed 27/07/2022 3345315089 Mr Paritala Venkaiah INDIAN BANK(607105)
91 Vatsavai AP-06-002-022-023/010059
() 		0206002000NRG23280520221301697 28/05/2022 Padma 0206002WL0038911 Padma 00176 IDIB000J046 723 723 Processed 27/07/2022 3345315303 Mrs PADMA NEELAKANTAM INDIAN BANK(607105)
92 Vatsavai AP-06-002-022-023/010059
() 		0206002000NRG23280520221301696 28/05/2022 Ramarao 0206002WL0038911 Ramarao 00176 IDIB000J046 723 723 Processed 27/07/2022 3345315300 Mr NEELAKHANTAM RAMARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
93 Vatsavai AP-06-002-022-023/010723
() 		0206002000NRG23280520221301706 28/05/2022 Venkataratnam 0206002WL0038911 Venkataratnam 00176 IDIB000J046 1205 1205 Processed 27/07/2022 3345315329 Mrs NEELAKANTAM VENKATA RATNAM INDIAN BANK(607105)
94 Vatsavai AP-06-002-022-023/010730
() 		0206002000NRG23280520221301708 28/05/2022 Anasuyamma 0206002WL0038911 Anasuyamma 00176 IDIB000J046 1205 1205 Processed 27/07/2022 3345315091 Mrs MANNE ANUMAYAMMA INDIAN BANK(607105)
95 Vatsavai AP-06-002-022-023/010734
() 		0206002000NRG23280520221301709 28/05/2022 Mididhodla Venkatravamma 0206002WL0038911 Mididhodla Venkatravamma 00176 IDIB000J046 1205 1205 Processed 27/07/2022 3345315302 Mrs MIDIDOLA VENKATARAVAMMA INDIAN BANK(607105)
96 Vatsavai AP-06-002-022-023/010809
() 		0206002000NRG23280520221301743 28/05/2022 rama 0206002WL0038913 rama 00176 IDIB000J046 1464 1464 Processed 27/07/2022 3345315313 Mrs RAMA NELLURI CENTRAL BANK OF INDIA(607115)
97 Vatsavai AP-06-002-022-023/010870
() 		0206002000NRG23280520221301711 28/05/2022 Goggula Lakshmiyya 0206002WL0038911 Goggula Lakshmiyya 00176 IDIB000J046 482 482 Processed 27/07/2022 3345315304 Mr LAKSHMAIAH GOGULA INDIAN BANK(607105)
98 Vatsavai AP-06-002-022-023/010961
() 		0206002000NRG23280520221301716 28/05/2022 SingalaLakshmi 0206002WL0038911 SingalaLakshmi 00176 IDIB000J046 1205 1205 Processed 27/07/2022 3345315301 Mrs SINGALA LAKSHMI INDIAN BANK(607105)
99 Vatsavai AP-06-002-022-023/010966
() 		0206002000NRG23280520221301752 28/05/2022 Karla Pullayya 0206002WL0038913 Karla Pullayya 00176 IDIB000J046 1464 1464 Processed 27/07/2022 3345315368 Mr KARLA PULLAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
100 Vatsavai AP-06-002-022-023/011049
() 		0206002000NRG23280520221301717 28/05/2022 ventakeswallu 0206002WL0038911 ventakeswallu 00176 IDIB000J046 723 723 Processed 27/07/2022 3345315162 Mr Varikala Venkateswarlu INDIAN BANK(607105)
SubTotal 13873 13873
101 Vatsavai AP-06-002-001-001/010479
() 		0206002000NRG23280520221303418 28/05/2022 Madhu 0206002WL0038948 Madhu 00176 IDIB000V033 1233 1233 Processed 27/07/2022 3345315787 Mr Darelli Madhu INDIAN BANK(607105)
102 Vatsavai AP-06-002-008-007/010013
() 		0206002000NRG23280520221291394 28/05/2022 GALI SRINIVASARAO 0206002WL0038568 GALI SRINIVASARAO 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315299 Mr Gaali Srinivasarao INDIAN BANK(607105)
103 Vatsavai AP-06-002-008-007/010013
() 		0206002000NRG23280520221291393 28/05/2022 SEETHA GALI 0206002WL0038568 SEETHA GALI 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315805 Mrs Gaali Seetha INDIAN BANK(607105)
104 Vatsavai AP-06-002-008-007/010023
() 		0206002000NRG23280520221291346 28/05/2022 Krishna Murthy 0206002WL0038565 Krishna Murthy 00176 IDIB000V033 580 580 Processed 27/07/2022 3345315643 BOJEDLA KRISHNAMURTHI UNION BANK OF INDIA(508500)
105 Vatsavai AP-06-002-008-007/010023
() 		0206002000NRG23280520221291347 28/05/2022 Sailaja 0206002WL0038565 Sailaja 00176 IDIB000V033 580 580 Processed 27/07/2022 3345315237 Mrs Bojedla Sailaja INDIAN BANK(607105)
106 Vatsavai AP-06-002-008-007/010027
() 		0206002000NRG23280520221291348 28/05/2022 Nalajala Laxmi 0206002WL0038565 Nalajala Laxmi 00176 IDIB000V033 580 580 Processed 27/07/2022 3345315773 Mrs NALAJALA LAKSHMI INDIAN BANK(607105)
107 Vatsavai AP-06-002-008-007/010028
() 		0206002000NRG23280520221291407 28/05/2022 Srinivasa Rao 0206002WL0038569 Srinivasa Rao 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315642 Mr Bolla Srinivasa Rao INDIAN BANK(607105)
108 Vatsavai AP-06-002-008-007/010030
() 		0206002000NRG23280520221291408 28/05/2022 Nagamalleswari 0206002WL0038569 Nagamalleswari 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315650 Mr MAGANTI NAGA MALLESWARI INDIAN BANK(607105)
109 Vatsavai AP-06-002-008-007/010031
() 		0206002000NRG23280520221291411 28/05/2022 Mangamma 0206002WL0038569 Mangamma 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315084 MAGANTI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Vatsavai AP-06-002-008-007/010031
() 		0206002000NRG23280520221291412 28/05/2022 Pavani 0206002WL0038569 Pavani 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315098 Mrs MAGANTI PAVANI INDIAN BANK(607105)
111 Vatsavai AP-06-002-008-007/010031
() 		0206002000NRG23280520221291410 28/05/2022 Ravi Teja 0206002WL0038569 Ravi Teja 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315305 Mr Maganti Raviteja Raviteja INDIAN BANK(607105)
112 Vatsavai AP-06-002-008-007/010032
() 		0206002000NRG23280520221291414 28/05/2022 KARLAPALEM KRISHNA VENI 0206002WL0038569 KARLAPALEM KRISHNA VENI 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315768 KARALAPALEM KRISHNAVENI UNION BANK OF INDIA(508500)
113 Vatsavai AP-06-002-008-007/010032
() 		0206002000NRG23280520221291413 28/05/2022 Venkateswarlu 0206002WL0038569 Venkateswarlu 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315760 KARALAPALEM VENKATESWARLU UNION BANK OF INDIA(508500)
114 Vatsavai AP-06-002-008-007/010043
() 		0206002000NRG23280520221291008 28/05/2022 Hussain Bi 0206002WL0038563 Hussain Bi 00176 IDIB000V033 1027 1027 Processed 27/07/2022 3345315638 Mrs SHAIK HUSSAIN BEE INDIAN BANK(607105)
115 Vatsavai AP-06-002-008-007/010047
() 		0206002000NRG23280520221291542 28/05/2022 SHAIK BIJAN BEE 0206002WL0038575 SHAIK BIJAN BEE 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315796 Mrs SHAIK BIJAN BEE INDIAN BANK(607105)
116 Vatsavai AP-06-002-008-007/010049
() 		0206002000NRG23280520221291543 28/05/2022 RAMBAI VATSAVAI 0206002WL0038575 RAMBAI VATSAVAI 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315172 Mrs VATSAVAI RAMBAI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
117 Vatsavai AP-06-002-008-007/010052
() 		0206002000NRG23280520221291010 28/05/2022 Maibubee 0206002WL0038563 Maibubee 00176 IDIB000V033 1027 1027 Processed 27/07/2022 3345315280 Mrs Shaik Mahiboobi INDIAN BANK(607105)
118 Vatsavai AP-06-002-008-007/010053
() 		0206002000NRG23280520221291415 28/05/2022 Meera Bi 0206002WL0038569 Meera Bi 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315646 Ms SHAIK MEERAEE INDIAN BANK(607105)
119 Vatsavai AP-06-002-008-007/010054
() 		0206002000NRG23280520221291416 28/05/2022 SHAIK SAYA BHEE 0206002WL0038569 SHAIK SAYA BHEE 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315348 Mrs Shaik Sayab Bee INDIAN BANK(607105)
120 Vatsavai AP-06-002-008-007/010055
() 		0206002000NRG23280520221291012 28/05/2022 Saida 0206002WL0038563 Saida 00176 IDIB000V033 1027 1027 Rejected 17/08/2022 N06220222D68E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Vatsavai AP-06-002-008-007/010075
() 		0206002000NRG23280520221291417 28/05/2022 Sammakka 0206002WL0038569 Sammakka 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315274 Mrs PRASADAPU SAMMAKKA INDIAN BANK(607105)
122 Vatsavai AP-06-002-008-007/010077
() 		0206002000NRG23280520221291369 28/05/2022 SHAIK RAMJAN BEE 0206002WL0038566 SHAIK RAMJAN BEE 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315747 Mrs Shaik Ramjan Bee INDIAN BANK(607105)
123 Vatsavai AP-06-002-008-007/010078
() 		0206002000NRG23280520221291545 28/05/2022 Tirupatamma 0206002WL0038575 Tirupatamma 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315277 VATSAVAI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Vatsavai AP-06-002-008-007/010079
() 		0206002000NRG23280520221291534 28/05/2022 Veera Swamy 0206002WL0038574 Veera Swamy 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315148 Mr PRASADAPU VEERA SWAMI INDIAN BANK(607105)
125 Vatsavai AP-06-002-008-007/010081
() 		0206002000NRG23280520221291420 28/05/2022 Radhika 0206002WL0038569 Radhika 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315221 Ms Prasadapu Radhika INDIAN BANK(607105)
126 Vatsavai AP-06-002-008-007/010081
() 		0206002000NRG23280520221291419 28/05/2022 Srinivasa 0206002WL0038569 Srinivasa 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315047 Mr PRASADAPU SRINIVASA RAO INDIAN BANK(607105)
127 Vatsavai AP-06-002-008-007/010087
() 		0206002000NRG23280520221291546 28/05/2022 Venkayya 0206002WL0038575 Venkayya 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315795 Mr Chigurupati Venkateswarlu INDIAN BANK(607105)
128 Vatsavai AP-06-002-008-007/010088
() 		0206002000NRG23280520221291421 28/05/2022 PASUPULETI NAGENDRAMMA 0206002WL0038569 PASUPULETI NAGENDRAMMA 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315056 Mrs PASUPULETI NAGENDRAMMA INDIAN BANK(607105)
129 Vatsavai AP-06-002-008-007/010092
() 		0206002000NRG23280520221291380 28/05/2022 John Bi 0206002WL0038567 John Bi 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315063 Mrs SHAIK JOHN BEE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
130 Vatsavai AP-06-002-008-007/010093
() 		0206002000NRG23280520221291548 28/05/2022 Saida Bi 0206002WL0038575 Saida Bi 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315273 Mrs SHAIK SAI BEE INDIAN BANK(607105)
131 Vatsavai AP-06-002-008-007/010094
() 		0206002000NRG23280520221291549 28/05/2022 Begam Bi 0206002WL0038575 Begam Bi 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315271 Mrs Patan Begam Bee INDIAN BANK(607105)
132 Vatsavai AP-06-002-008-007/010097
() 		0206002000NRG23280520221291381 28/05/2022 Bhasha Bi 0206002WL0038567 Bhasha Bi 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315276 Mrs PATHAN BASHA BEE INDIAN BANK(607105)
133 Vatsavai AP-06-002-008-007/010098
() 		0206002000NRG23280520221291383 28/05/2022 John Bee 0206002WL0038567 John Bee 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315062 Mrs SHAIK JOHN BEE INDIAN BANK(607105)
134 Vatsavai AP-06-002-008-007/010100
() 		0206002000NRG23280520221291550 28/05/2022 Janmiya 0206002WL0038575 Janmiya 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315192 Mr SHAIK JOHN MIYA INDIAN BANK(607105)
135 Vatsavai AP-06-002-008-007/010102
() 		0206002000NRG23280520221291470 28/05/2022 Hussain Bee 0206002WL0038572 Hussain Bee 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315766 Ms SHAIK HUSSAIN BEE INDIAN BANK(607105)
136 Vatsavai AP-06-002-008-007/010102
() 		0206002000NRG23280520221291469 28/05/2022 SHAIK KHASIM SAHEB 0206002WL0038572 SHAIK KHASIM SAHEB 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315279 Mr KHASIM SAHEB SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Vatsavai AP-06-002-008-007/010103
() 		0206002000NRG23280520221291461 28/05/2022 Asha 0206002WL0038571 Asha 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315065 SHAIK ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vatsavai AP-06-002-008-007/010106
() 		0206002000NRG23280520221291450 28/05/2022 PARSA RAMARAO 0206002WL0038570 PARSA RAMARAO 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315748 Mr PARSA RAMARAO INDIAN BANK(607105)
139 Vatsavai AP-06-002-008-007/010107
() 		0206002000NRG23280520221291453 28/05/2022 Johnbi 0206002WL0038570 Johnbi 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315679 Mrs Sayyad John Bee INDIAN BANK(607105)
140 Vatsavai AP-06-002-008-007/010107
() 		0206002000NRG23280520221291452 28/05/2022 Moulali 0206002WL0038570 Moulali 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315680 Mr Sayyad Moulali INDIAN BANK(607105)
141 Vatsavai AP-06-002-008-007/010108
() 		0206002000NRG23280520221291472 28/05/2022 Nagul Meera 0206002WL0038572 Nagul Meera 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315772 Mr SHAIK PEDDANAGUL MEERA INDIAN BANK(607105)
142 Vatsavai AP-06-002-008-007/010108
() 		0206002000NRG23280520221291471 28/05/2022 Rijwana Begum 0206002WL0038572 Rijwana Begum 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315181 MRS SHAIK RAJVANA STATE BANK OF INDIA(508548)
143 Vatsavai AP-06-002-008-007/010109
() 		0206002000NRG23280520221291351 28/05/2022 SHAIK BHASHA BEE 0206002WL0038565 SHAIK BHASHA BEE 00176 IDIB000V033 580 580 Processed 27/07/2022 3345315234 Ms SHAIK BHASHA BEE INDIAN BANK(607105)
144 Vatsavai AP-06-002-008-007/010109
() 		0206002000NRG23280520221291350 28/05/2022 SHAIK PICHESWARA RAO 0206002WL0038565 SHAIK PICHESWARA RAO 00176 IDIB000V033 580 580 Processed 27/07/2022 3345315113 Mr SHAIK PICHESWAWARARA RAO INDIAN BANK(607105)
145 Vatsavai AP-06-002-008-007/010110
() 		0206002000NRG23280520221291384 28/05/2022 John Bi 0206002WL0038567 John Bi 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315775 Mrs SHAIK JOHN BEE INDIAN BANK(607105)
146 Vatsavai AP-06-002-008-007/010111
() 		0206002000NRG23280520221291385 28/05/2022 Rahamun 0206002WL0038567 Rahamun 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315264 Mrs SHAIK RAHIMUN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
147 Vatsavai AP-06-002-008-007/010115
() 		0206002000NRG23280520221291386 28/05/2022 Moula Bee 0206002WL0038567 Moula Bee 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315180 PATHAN MOULA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Vatsavai AP-06-002-008-007/010118
() 		0206002000NRG23280520221291387 28/05/2022 Madhar Saheb 0206002WL0038567 Madhar Saheb 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315708 Mr MATHAR SAHEB SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Vatsavai AP-06-002-008-007/010121
() 		0206002000NRG23280520221291370 28/05/2022 Naseema 0206002WL0038566 Naseema 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315149 SHAIK NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Vatsavai AP-06-002-008-007/010122
() 		0206002000NRG23280520221291371 28/05/2022 SHAIK RAMJAN BEE 0206002WL0038566 SHAIK RAMJAN BEE 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315770 Mr SHAIK RAMJAN BEE INDIAN BANK(607105)
151 Vatsavai AP-06-002-008-007/010125
() 		0206002000NRG23280520221291520 28/05/2022 Lakshmi 0206002WL0038573 Lakshmi 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315186 Mrs NALGONDA LAKSHMI INDIAN BANK(607105)
152 Vatsavai AP-06-002-008-007/010130
() 		0206002000NRG23280520221291424 28/05/2022 Saleem Bee 0206002WL0038569 Saleem Bee 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315191 Mrs SHAIK SALIM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Vatsavai AP-06-002-008-007/010131
() 		0206002000NRG23280520221291019 28/05/2022 Madar Bee 0206002WL0038563 Madar Bee 00176 IDIB000V033 1027 1027 Processed 27/07/2022 3345315298 Mrs SHAIK MADAR BEE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
154 Vatsavai AP-06-002-008-007/010131
() 		0206002000NRG23280520221291018 28/05/2022 Nannemiya 0206002WL0038563 Nannemiya 00176 IDIB000V033 1027 1027 Processed 27/07/2022 3345315637 Mr SHAIK NANNEMEYA INDIAN BANK(607105)
155 Vatsavai AP-06-002-008-007/010136
() 		0206002000NRG23280520221291474 28/05/2022 Lakshmi 0206002WL0038572 Lakshmi 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315767 Ms YARRAGANI LAKSHMI INDIAN BANK(607105)
156 Vatsavai AP-06-002-008-007/010136
() 		0206002000NRG23280520221291473 28/05/2022 YARAGANI SEETHARAMULU 0206002WL0038572 YARAGANI SEETHARAMULU 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315752 Mr Yaragani Seetharamulu INDIAN BANK(607105)
157 Vatsavai AP-06-002-008-007/010143
() 		0206002000NRG23280520221291454 28/05/2022 Kumari 0206002WL0038570 Kumari 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315626 Mrs BOINAPALLI KUMARI INDIAN BANK(607105)
158 Vatsavai AP-06-002-008-007/010144
() 		0206002000NRG23280520221291373 28/05/2022 MASATAN BEE SHAIK 0206002WL0038566 MASATAN BEE SHAIK 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315114 Mrs MASTAN BEE SHAIK INDIAN BANK(607105)
159 Vatsavai AP-06-002-008-007/010144
() 		0206002000NRG23280520221291372 28/05/2022 Shaik Mastan Saheb 0206002WL0038566 Shaik Mastan Saheb 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315242 Mr SHAIK MASTAN SAHEB INDIAN BANK(607105)
160 Vatsavai AP-06-002-008-007/010150
() 		0206002000NRG23280520221291352 28/05/2022 Naga Rani 0206002WL0038565 Naga Rani 00176 IDIB000V033 386 386 Processed 27/07/2022 3345315201 Mrs YARAGANI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Vatsavai AP-06-002-008-007/010150
() 		0206002000NRG23280520221291353 28/05/2022 Ramesh 0206002WL0038565 Ramesh 00176 IDIB000V033 386 386 Processed 27/07/2022 3345315258 Mr YARAGANI RAMESH INDIAN BANK(607105)
162 Vatsavai AP-06-002-008-007/010153
() 		0206002000NRG23280520221291522 28/05/2022 Lakshmi 0206002WL0038573 Lakshmi 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315645 Mrs THOTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
163 Vatsavai AP-06-002-008-007/010154
() 		0206002000NRG23280520221291457 28/05/2022 Lakshmi 0206002WL0038570 Lakshmi 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315633 Mrs LAKSHNI YARAGANI INDIAN BANK(607105)
164 Vatsavai AP-06-002-008-007/010154
() 		0206002000NRG23280520221291456 28/05/2022 Venkatachalam 0206002WL0038570 Venkatachalam 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315634 Mr Yarragani Venkatachalam INDIAN BANK(607105)
165 Vatsavai AP-06-002-008-007/010155
() 		0206002000NRG23280520221291458 28/05/2022 Srinivasa Rao 0206002WL0038570 Srinivasa Rao 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315307 Mr Yaragani Srinivasarao INDIAN BANK(607105)
166 Vatsavai AP-06-002-008-007/010155
() 		0206002000NRG23280520221291459 28/05/2022 Vijaya Kumari 0206002WL0038570 Vijaya Kumari 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315761 Mrs Yaragani Vijayakumari INDIAN BANK(607105)
167 Vatsavai AP-06-002-008-007/010160
() 		0206002000NRG23280520221291355 28/05/2022 KANCHARLA ADILAKSHMI 0206002WL0038565 KANCHARLA ADILAKSHMI 00176 IDIB000V033 580 580 Processed 27/07/2022 3345315395 Mrs KANCHARLA ADILAKSHMI INDIAN BANK(607105)
168 Vatsavai AP-06-002-008-007/010163
() 		0206002000NRG23280520221291395 28/05/2022 VASIREDDY PADMA 0206002WL0038568 VASIREDDY PADMA 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315798 Mrs VASIREDDY PADMA INDIAN BANK(607105)
169 Vatsavai AP-06-002-008-007/010166
() 		0206002000NRG23280520221291523 28/05/2022 PANDI NAGAIAH 0206002WL0038573 PANDI NAGAIAH 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315397 Mrs PANDI NAGAIAH INDIAN BANK(607105)
170 Vatsavai AP-06-002-008-007/010167
() 		0206002000NRG23280520221291553 28/05/2022 Ramana 0206002WL0038575 Ramana 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315220 Mr PRASADAPU VENKATARAVAMMA INDIAN BANK(607105)
171 Vatsavai AP-06-002-008-007/010167
() 		0206002000NRG23280520221291552 28/05/2022 Sesha Rao 0206002WL0038575 Sesha Rao 00176 IDIB000V033 1205 1205 Rejected 17/08/2022 N06220222D6901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Vatsavai AP-06-002-008-007/010168
() 		0206002000NRG23280520221291524 28/05/2022 Balamma 0206002WL0038573 Balamma 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315644 Mrs KANCHARLA BALAMMA INDIAN BANK(607105)
173 Vatsavai AP-06-002-008-007/010170
() 		0206002000NRG23280520221291525 28/05/2022 Kondala Rao 0206002WL0038573 Kondala Rao 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315668 KANCHARLA KONDALARAO UNION BANK OF INDIA(508500)
174 Vatsavai AP-06-002-008-007/010170
() 		0206002000NRG23280520221291526 28/05/2022 Kumari 0206002WL0038573 Kumari 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315184 Mrs Kancharla Krishnakumari INDIAN BANK(607105)
175 Vatsavai AP-06-002-008-007/010171
() 		0206002000NRG23280520221291527 28/05/2022 Hari Krishna 0206002WL0038573 Hari Krishna 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315649 Mr PANDHI HARI KRISHNA INDIAN BANK(607105)
176 Vatsavai AP-06-002-008-007/010171
() 		0206002000NRG23280520221291528 28/05/2022 Naga Mani 0206002WL0038573 Naga Mani 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315204 Mrs PANDHI NAGAMANI INDIAN BANK(607105)
177 Vatsavai AP-06-002-008-007/010172
() 		0206002000NRG23280520221291554 28/05/2022 John Bee 0206002WL0038575 John Bee 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315275 Mrs SHAIK JOHN BEE INDIAN BANK(607105)
178 Vatsavai AP-06-002-008-007/010181
() 		0206002000NRG23280520221291477 28/05/2022 VANAMA LAKSHMIDURGA 0206002WL0038572 VANAMA LAKSHMIDURGA 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315238 Mrs VANAMA LAKSHMIDURGA INDIAN BANK(607105)
179 Vatsavai AP-06-002-008-007/010182
() 		0206002000NRG23280520221291479 28/05/2022 TELAPROLU VENKATA RAMANA 0206002WL0038572 TELAPROLU VENKATA RAMANA 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315750 Mr TELAPROLU VENKATA RAMANA INDIAN BANK(607105)
180 Vatsavai AP-06-002-008-007/010188
() 		0206002000NRG23280520221291398 28/05/2022 VATSAVAI NAGAMANI 0206002WL0038568 VATSAVAI NAGAMANI 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315222 Mrs VATSAVAI NAGAMANI INDIAN BANK(607105)
181 Vatsavai AP-06-002-008-007/010190
() 		0206002000NRG23280520221291400 28/05/2022 Chandrayya 0206002WL0038568 Chandrayya 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315811 Mr POTTA CHANDRAIAH INDIAN BANK(607105)
182 Vatsavai AP-06-002-008-007/010191
() 		0206002000NRG23280520221291480 28/05/2022 Venktravamma 0206002WL0038572 Venktravamma 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315223 Mrs VATSAVAI VENKATRAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
183 Vatsavai AP-06-002-008-007/010193
() 		0206002000NRG23280520221291358 28/05/2022 Nageswaramma 0206002WL0038565 Nageswaramma 00176 IDIB000V033 580 580 Rejected 17/08/2022 N06220222D8F31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Vatsavai AP-06-002-008-007/010196
() 		0206002000NRG23280520221291483 28/05/2022 RAMISETTI LAKSHMIKANTHAM 0206002WL0038572 RAMISETTI LAKSHMIKANTHAM 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315227 Mrs RAMISETTI LAKSHMIKANTHAM INDIAN BANK(607105)
185 Vatsavai AP-06-002-008-007/010196
() 		0206002000NRG23280520221291482 28/05/2022 RAMISETTI SAMBASIVARAO 0206002WL0038572 RAMISETTI SAMBASIVARAO 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315751 Mr RAMISETTI SAMBASIVARAO INDIAN BANK(607105)
186 Vatsavai AP-06-002-008-007/010197
() 		0206002000NRG23280520221291485 28/05/2022 Sujatha 0206002WL0038572 Sujatha 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315219 VATSAVAI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vatsavai AP-06-002-008-007/010201
() 		0206002000NRG23280520221291487 28/05/2022 Rama Devi 0206002WL0038572 Rama Devi 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315218 Mrs Shakhamudi Ramulamma INDIAN BANK(607105)
188 Vatsavai AP-06-002-008-007/010202
() 		0206002000NRG23280520221291489 28/05/2022 Venkateswarlu 0206002WL0038572 Venkateswarlu 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315759 Mr Parsa Venkateswara Rao VENKATESWARL INDIAN BANK(607105)
189 Vatsavai AP-06-002-008-007/010206
() 		0206002000NRG23280520221291557 28/05/2022 PARASADAPU SOMAIAH 0206002WL0038575 PARASADAPU SOMAIAH 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315115 Mr PRASADAPU SOMAIAH INDIAN BANK(607105)
190 Vatsavai AP-06-002-008-007/010212
() 		0206002000NRG23280520221291426 28/05/2022 LAKSHMI PASUPULETI 0206002WL0038569 LAKSHMI PASUPULETI 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315173 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vatsavai AP-06-002-008-007/010212
() 		0206002000NRG23280520221291425 28/05/2022 PASUPULETI NAGARAJU 0206002WL0038569 PASUPULETI NAGARAJU 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315151 Mr PASUPUPULETI NAGARAJU INDIAN BANK(607105)
192 Vatsavai AP-06-002-008-007/010213
() 		0206002000NRG23280520221291535 28/05/2022 Radha 0206002WL0038574 Radha 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315806 Mrs Pasupuleti Radha INDIAN BANK(607105)
193 Vatsavai AP-06-002-008-007/010214
() 		0206002000NRG23280520221291537 28/05/2022 PASUPULETI SANKARAMMA 0206002WL0038574 PASUPULETI SANKARAMMA 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315057 Mrs PASUPULETI SANKARAMMA INDIAN BANK(607105)
194 Vatsavai AP-06-002-008-007/010220
() 		0206002000NRG23280520221291491 28/05/2022 BOLLA SRINIVASA RAO 0206002WL0038572 BOLLA SRINIVASA RAO 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315756 Mr Bolla Srinivasarao INDIAN BANK(607105)
195 Vatsavai AP-06-002-008-007/010226
() 		0206002000NRG23280520221291558 28/05/2022 Yesubabu 0206002WL0038575 Yesubabu 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315376 Mr TALLURU YESUBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
196 Vatsavai AP-06-002-008-007/010227
() 		0206002000NRG23280520221291427 28/05/2022 Subhani 0206002WL0038569 Subhani 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315363 MR SHAIK SUBHANI SO BADE SAHEB STATE BANK OF INDIA(508548)
197 Vatsavai AP-06-002-008-007/010229
() 		0206002000NRG23280520221291028 28/05/2022 Sondu Miya 0206002WL0038563 Sondu Miya 00176 IDIB000V033 1027 1027 Processed 27/07/2022 3345315308 MR SONDHU SHEK STATE BANK OF INDIA(508548)
198 Vatsavai AP-06-002-008-007/010231
() 		0206002000NRG23280520221291429 28/05/2022 Saidabee 0206002WL0038569 Saidabee 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315763 Mrs Shaik Saida Bee INDIAN BANK(607105)
199 Vatsavai AP-06-002-008-007/010233
() 		0206002000NRG23280520221291029 28/05/2022 Jaimoon Bee 0206002WL0038563 Jaimoon Bee 00176 IDIB000V033 1027 1027 Processed 27/07/2022 3345315281 Mrs SHAIK CHANDU BEE INDIAN BANK(607105)
200 Vatsavai AP-06-002-008-007/010237
() 		0206002000NRG23280520221291402 28/05/2022 Shahida 0206002WL0038568 Shahida 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315187 SHAIK SHAHIDHA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
201 Vatsavai AP-06-002-008-007/010240
() 		0206002000NRG23280520221291563 28/05/2022 China Meerabee 0206002WL0038575 China Meerabee 00176 IDIB000V033 1205 1205 Rejected 17/08/2022 N06220222D90F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Vatsavai AP-06-002-008-007/010240
() 		0206002000NRG23280520221291561 28/05/2022 Najiya 0206002WL0038575 Najiya 00176 IDIB000V033 1205 1205 Rejected 17/08/2022 N06220222D9161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Vatsavai AP-06-002-008-007/010240
() 		0206002000NRG23280520221291560 28/05/2022 PATAN HUSSAIN SAHEB 0206002WL0038575 PATAN HUSSAIN SAHEB 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315808 Mr Patan Hassen Saheb INDIAN BANK(607105)
204 Vatsavai AP-06-002-008-007/010240
() 		0206002000NRG23280520221291562 28/05/2022 PATNAM FIROJ KHAN 0206002WL0038575 PATNAM FIROJ KHAN 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315800 PATAN FIROJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 Vatsavai AP-06-002-008-007/010241
() 		0206002000NRG23280520221291360 28/05/2022 Venkata Ramana 0206002WL0038565 Venkata Ramana 00176 IDIB000V033 580 580 Processed 27/07/2022 3345315195 Mrs Garica Venkatravamma INDIAN BANK(607105)
206 Vatsavai AP-06-002-008-007/010242
() 		0206002000NRG23280520221291493 28/05/2022 BOLLA NAGESWARARAO 0206002WL0038572 BOLLA NAGESWARARAO 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315396 Mr BOLLA NAGESWARARAO INDIAN BANK(607105)
207 Vatsavai AP-06-002-008-007/010243
() 		0206002000NRG23280520221291496 28/05/2022 BOLLA LAKSHMI SARITHA 0206002WL0038572 BOLLA LAKSHMI SARITHA 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315270 Mrs BOLLA LAKSHMI SARITHA INDIAN BANK(607105)
208 Vatsavai AP-06-002-008-007/010243
() 		0206002000NRG23280520221291495 28/05/2022 BOLLA RADHA KRISHNA 0206002WL0038572 BOLLA RADHA KRISHNA 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315812 Mr Bolla Radhakrishna INDIAN BANK(607105)
209 Vatsavai AP-06-002-008-007/010245
() 		0206002000NRG23280520221291564 28/05/2022 Mahmad Hussen 0206002WL0038575 Mahmad Hussen 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315793 Mr Pathan Mahammad Hussain INDIAN BANK(607105)
210 Vatsavai AP-06-002-008-007/010245
() 		0206002000NRG23280520221291565 28/05/2022 PATAN NAGUL BASHA 0206002WL0038575 PATAN NAGUL BASHA 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315801 Mr PATAN NAGUL BASHA INDIAN BANK(607105)
211 Vatsavai AP-06-002-008-007/010245
() 		0206002000NRG23280520221291566 28/05/2022 Ramjohn Bee 0206002WL0038575 Ramjohn Bee 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315794 Mrs Pathan Ramzan Bee INDIAN BANK(607105)
212 Vatsavai AP-06-002-008-007/010247
() 		0206002000NRG23280520221291375 28/05/2022 Baji 0206002WL0038566 Baji 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315188 SHAIK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Vatsavai AP-06-002-008-007/010251
() 		0206002000NRG23280520221291538 28/05/2022 CHALLA JYOTHI 0206002WL0038574 CHALLA JYOTHI 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315058 Mrs CHALLA JYOTHI INDIAN BANK(607105)
214 Vatsavai AP-06-002-008-007/010263
() 		0206002000NRG23280520221291363 28/05/2022 NALLAGONDA PULLAMMA 0206002WL0038565 NALLAGONDA PULLAMMA 00176 IDIB000V033 580 580 Processed 27/07/2022 3345315762 Mrs NALLAGONDA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Vatsavai AP-06-002-008-007/010270
() 		0206002000NRG23280520221291431 28/05/2022 Sondu Miya 0206002WL0038569 Sondu Miya 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315190 Mr SHAIK SON MIYA INDIAN BANK(607105)
216 Vatsavai AP-06-002-008-007/010290
() 		0206002000NRG23280520221291497 28/05/2022 BOLLA KRISHNA MURTHY 0206002WL0038572 BOLLA KRISHNA MURTHY 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315792 MR KRISHNA MURTHY BOLLA STATE BANK OF INDIA(508548)
217 Vatsavai AP-06-002-008-007/010293
() 		0206002000NRG23280520221291568 28/05/2022 PATAN HUSSAIN SAHEB 0206002WL0038575 PATAN HUSSAIN SAHEB 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315791 Mr Patan Hussain Saheb INDIAN BANK(607105)
218 Vatsavai AP-06-002-008-007/010294
() 		0206002000NRG23280520221291570 28/05/2022 PATAN JOHN PEERA SAHEB 0206002WL0038575 PATAN JOHN PEERA SAHEB 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315802 Mr Pathan John Peera Saheb INDIAN BANK(607105)
219 Vatsavai AP-06-002-008-007/010294
() 		0206002000NRG23280520221291571 28/05/2022 PATHAN SHAKILA 0206002WL0038575 PATHAN SHAKILA 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315799 Mrs Pathan Shakila INDIAN BANK(607105)
220 Vatsavai AP-06-002-008-007/010298
() 		0206002000NRG23280520221291366 28/05/2022 Veera Bhavani 0206002WL0038565 Veera Bhavani 00176 IDIB000V033 580 580 Processed 27/07/2022 3345315745 Ms Parsa Venkateswari INDIAN BANK(607105)
221 Vatsavai AP-06-002-008-007/010299
() 		0206002000NRG23280520221291433 28/05/2022 Srinu 0206002WL0038569 Srinu 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315754 Mr Kanchi Sreenu INDIAN BANK(607105)
222 Vatsavai AP-06-002-008-007/010299
() 		0206002000NRG23280520221291432 28/05/2022 Venkata Ramana 0206002WL0038569 Venkata Ramana 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315758 Mrs KANCHI VENKATARAMANA INDIAN BANK(607105)
223 Vatsavai AP-06-002-008-007/010313
() 		0206002000NRG23280520221291499 28/05/2022 Radha 0206002WL0038572 Radha 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315216 VATSAVAI RADHA UNION BANK OF INDIA(508500)
224 Vatsavai AP-06-002-008-007/010313
() 		0206002000NRG23280520221291498 28/05/2022 Rambabu 0206002WL0038572 Rambabu 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315774 VATSAVAI RAMBABU UNION BANK OF INDIA(508500)
225 Vatsavai AP-06-002-008-007/010315
() 		0206002000NRG23280520221291044 28/05/2022 Haseena 0206002WL0038563 Haseena 00176 IDIB000V033 1027 1027 Processed 27/07/2022 3345315278 Mrs SHAIK HASEENA INDIAN BANK(607105)
226 Vatsavai AP-06-002-008-007/010315
() 		0206002000NRG23280520221291043 28/05/2022 Jhonmiya 0206002WL0038563 Jhonmiya 00176 IDIB000V033 1027 1027 Processed 27/07/2022 3345315807 Mr Shaik John Miya INDIAN BANK(607105)
227 Vatsavai AP-06-002-008-007/010316
() 		0206002000NRG23280520221291572 28/05/2022 Chigurupati Adilakshmi 0206002WL0038575 Chigurupati Adilakshmi 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315803 Mrs Chigurupati Adilakshmi INDIAN BANK(607105)
228 Vatsavai AP-06-002-008-007/010322
() 		0206002000NRG23280520221291435 28/05/2022 Narayanamma 0206002WL0038569 Narayanamma 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315174 Mrs NARAYANAMMA PASUPULETI INDIAN BANK(607105)
229 Vatsavai AP-06-002-008-007/010333
() 		0206002000NRG23280520221291500 28/05/2022 BOJJA KONDALA RAO 0206002WL0038572 BOJJA KONDALA RAO 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315176 Mr BOJJA KONDALA RAO INDIAN BANK(607105)
230 Vatsavai AP-06-002-008-007/010333
() 		0206002000NRG23280520221291501 28/05/2022 Kalyani 0206002WL0038572 Kalyani 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315263 Mrs BOJJA KALYANI INDIAN BANK(607105)
231 Vatsavai AP-06-002-008-007/010338
() 		0206002000NRG23280520221291573 28/05/2022 SHAIK JOHN BEE 0206002WL0038575 SHAIK JOHN BEE 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315272 Mrs SHAIK JOHN BEE INDIAN BANK(607105)
232 Vatsavai AP-06-002-008-007/010340
() 		0206002000NRG23280520221291539 28/05/2022 Sasirekha 0206002WL0038574 Sasirekha 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315059 Mrs Pasupuleti Sashirekha INDIAN BANK(607105)
233 Vatsavai AP-06-002-008-007/010347
() 		0206002000NRG23280520221291460 28/05/2022 PASTAM PARATHI 0206002WL0038570 PASTAM PARATHI 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315631 Mrs PASTAM PARATHI INDIAN BANK(607105)
234 Vatsavai AP-06-002-008-007/010353
() 		0206002000NRG23280520221291504 28/05/2022 Lakshmi 0206002WL0038572 Lakshmi 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315253 Mrs THADIKAMALLA LAKSHMI INDIAN BANK(607105)
235 Vatsavai AP-06-002-008-007/010353
() 		0206002000NRG23280520221291503 28/05/2022 prakasarao 0206002WL0038572 prakasarao 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315749 Mr thadikamalla prakasharavu INDIAN BANK(607105)
236 Vatsavai AP-06-002-008-007/010363
() 		0206002000NRG23280520221291437 28/05/2022 Rambabu 0206002WL0038569 Rambabu 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315629 Mr Anguluru Rambabu INDIAN BANK(607105)
237 Vatsavai AP-06-002-008-007/010364
() 		0206002000NRG23280520221291377 28/05/2022 FARIDA BEGUM 0206002WL0038566 FARIDA BEGUM 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315765 Ms SHAIK FARIDA BEGUM INDIAN BANK(607105)
238 Vatsavai AP-06-002-008-007/010369
() 		0206002000NRG23280520221291463 28/05/2022 Srujana 0206002WL0038571 Srujana 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315196 Mrs Chaluvadi Srujana INDIAN BANK(607105)
239 Vatsavai AP-06-002-008-007/010375
() 		0206002000NRG23280520221291506 28/05/2022 Tirupathamma 0206002WL0038572 Tirupathamma 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315753 RAMIREDDI TIRUPATAMMA UNION BANK OF INDIA(508500)
240 Vatsavai AP-06-002-008-007/010376
() 		0206002000NRG23280520221291439 28/05/2022 John bhi 0206002WL0038569 John bhi 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315669 Mrs SAYAAD JHAN BEE INDIAN BANK(607105)
241 Vatsavai AP-06-002-008-007/010376
() 		0206002000NRG23280520221291438 28/05/2022 Nagul meera 0206002WL0038569 Nagul meera 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315667 Mr Sayaad Nagul Meera INDIAN BANK(607105)
242 Vatsavai AP-06-002-008-007/010382
() 		0206002000NRG23280520221291368 28/05/2022 Adilakshmi 0206002WL0038565 Adilakshmi 00176 IDIB000V033 580 580 Processed 27/07/2022 3345315193 Mrs KANKANALA ADILAKSHMI INDIAN BANK(607105)
243 Vatsavai AP-06-002-008-007/010384
() 		0206002000NRG23280520221291440 28/05/2022 Lakshmanarao 0206002WL0038569 Lakshmanarao 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315764 MR LAKSHMANA RAO BOLLA STATE BANK OF INDIA(508548)
244 Vatsavai AP-06-002-008-007/010385
() 		0206002000NRG23280520221291507 28/05/2022 John miya 0206002WL0038572 John miya 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315095 Mr SHAIK JOHN MIYA INDIAN BANK(607105)
245 Vatsavai AP-06-002-008-007/010385
() 		0206002000NRG23280520221291508 28/05/2022 Mahabu bhi 0206002WL0038572 Mahabu bhi 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315282 Mrs SHAIK MAHABU INDIAN BANK(607105)
246 Vatsavai AP-06-002-008-007/010387
() 		0206002000NRG23280520221291529 28/05/2022 Harikrishna 0206002WL0038573 Harikrishna 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315771 Mr KANCHARLA HARIKRISHNA INDIAN BANK(607105)
247 Vatsavai AP-06-002-008-007/010387
() 		0206002000NRG23280520221291530 28/05/2022 Vijayalakshmi 0206002WL0038573 Vijayalakshmi 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315394 Mrs KANCHALA VIJAYALAKSHMI INDIAN BANK(607105)
248 Vatsavai AP-06-002-008-007/010390
() 		0206002000NRG23280520221291443 28/05/2022 Fathima 0206002WL0038569 Fathima 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315632 Mrs Shaik Fathima INDIAN BANK(607105)
249 Vatsavai AP-06-002-008-007/010390
() 		0206002000NRG23280520221291442 28/05/2022 Saida 0206002WL0038569 Saida 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315054 Mr SHAIK SAIDHA INDIAN BANK(607105)
250 Vatsavai AP-06-002-008-007/010392
() 		0206002000NRG23280520221291509 28/05/2022 Sarada 0206002WL0038572 Sarada 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315630 TELAMEKALA SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vatsavai AP-06-002-008-007/010395
() 		0206002000NRG23280520221291511 28/05/2022 Malleswari 0206002WL0038572 Malleswari 00176 IDIB000V033 1040 1040 Processed 27/07/2022 3345315066 Mrs Tellamekala Malleswari INDIAN BANK(607105)
252 Vatsavai AP-06-002-008-007/010396
() 		0206002000NRG23280520221291465 28/05/2022 Nanne bi 0206002WL0038571 Nanne bi 00176 IDIB000V033 1216 1216 Processed 27/07/2022 3345315175 Mrs NANNE BEE SHAIK INDIAN BANK(607105)
253 Vatsavai AP-06-002-008-007/010404
() 		0206002000NRG23280520221291444 28/05/2022 Raja Vali 0206002WL0038569 Raja Vali 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315398 Mr SHAIK RAJ VALLI INDIAN BANK(607105)
254 Vatsavai AP-06-002-008-007/010404
() 		0206002000NRG23280520221291445 28/05/2022 Shameem 0206002WL0038569 Shameem 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315671 Mrs SHAIK SHAMEEM INDIAN BANK(607105)
255 Vatsavai AP-06-002-008-007/010405
() 		0206002000NRG23280520221291446 28/05/2022 Yakob 0206002WL0038569 Yakob 00176 IDIB000V033 1205 1205 Processed 27/07/2022 3345315349 Mr Shaik Yakub INDIAN BANK(607105)
256 Vatsavai AP-06-002-010-010/010015
() 		0206002000NRG23280520221293984 28/05/2022 Guttikonda Nagaratnam 0206002WL0038680 Guttikonda Nagaratnam 00176 IDIB000V033 1260 1260 Processed 27/07/2022 3345315236 Mrs GUTHIKONDA NAGARATNAM INDIAN BANK(607105)
257 Vatsavai AP-06-002-010-010/010027
() 		0206002000NRG23280520221293988 28/05/2022 Seetha 0206002WL0038680 Seetha 00176 IDIB000V033 1260 1260 Processed 27/07/2022 3345315374 Mrs TATIKONDA SEETHA INDIAN BANK(607105)
258 Vatsavai AP-06-002-010-010/010030
() 		0206002000NRG23280520221293989 28/05/2022 Kishore Kumar 0206002WL0038680 Kishore Kumar 00176 IDIB000V033 1260 1260 Processed 27/07/2022 3345315757 Mr Madala Kishore Kumar INDIAN BANK(607105)
259 Vatsavai AP-06-002-010-010/010030
() 		0206002000NRG23280520221293990 28/05/2022 Nagamani 0206002WL0038680 Nagamani 00176 IDIB000V033 1260 1260 Processed 27/07/2022 3345315252 Mrs Madala Nagamani INDIAN BANK(607105)
260 Vatsavai AP-06-002-010-010/010039
() 		0206002000NRG23280520221293992 28/05/2022 Tirupathamma 0206002WL0038680 Tirupathamma 00176 IDIB000V033 1260 1260 Processed 27/07/2022 3345315178 Mrs GINJUPALLI THIRUPATHAMMA INDIAN BANK(607105)
261 Vatsavai AP-06-002-010-010/010041
() 		0206002000NRG23280520221293993 28/05/2022 Laxmikantamma 0206002WL0038680 Laxmikantamma 00176 IDIB000V033 1260 1260 Rejected 17/08/2022 N06220222D99E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Vatsavai AP-06-002-010-010/010041
() 		0206002000NRG23280520221293994 28/05/2022 Ponnam Srinivasarao 0206002WL0038680 Ponnam Srinivasarao 00176 IDIB000V033 1260 1260 Processed 27/07/2022 3345315381 Mr Ponnam Srinivasarao INDIAN BANK(607105)
263 Vatsavai AP-06-002-010-010/010208
() 		0206002000NRG23280520221302711 28/05/2022 Amrutham 0206002WL0038936 Amrutham 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315390 Mr PORANDLA AMRUTAM INDIAN BANK(607105)
264 Vatsavai AP-06-002-010-010/010208
() 		0206002000NRG23280520221302712 28/05/2022 Savalamma 0206002WL0038936 Savalamma 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315226 Ms PORANDLA SYAMALAMMA INDIAN BANK(607105)
265 Vatsavai AP-06-002-010-010/010209
() 		0206002000NRG23280520221302713 28/05/2022 Nageswararao 0206002WL0038936 Nageswararao 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315053 Mr NAGESWARA RAO RACHABANTI INDIAN BANK(607105)
266 Vatsavai AP-06-002-010-010/010209
() 		0206002000NRG23280520221302714 28/05/2022 Sheshamma 0206002WL0038936 Sheshamma 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315052 Mrs SESHAMMA RACHABANTI INDIAN BANK(607105)
267 Vatsavai AP-06-002-010-010/010211
() 		0206002000NRG23280520221302716 28/05/2022 Tulasamma 0206002WL0038936 Tulasamma 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315380 Mrs KAKANI TULASAMMA INDIAN BANK(607105)
268 Vatsavai AP-06-002-010-010/010218
() 		0206002000NRG23280520221302718 28/05/2022 Paparao 0206002WL0038936 Paparao 00176 IDIB000V033 422 422 Processed 27/07/2022 3345315165 Mr ANGAJAALA PAPA RAO INDIAN BANK(607105)
269 Vatsavai AP-06-002-010-010/010219
() 		0206002000NRG23280520221302719 28/05/2022 Punnamma 0206002WL0038936 Punnamma 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315283 Mrs PAGIDIPALLI PUNNAMMA INDIAN BANK(607105)
270 Vatsavai AP-06-002-010-010/010220
() 		0206002000NRG23280520221302721 28/05/2022 ANGAJALA KUMARI 0206002WL0038936 ANGAJALA KUMARI 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315387 Mrs ANGAJALA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
271 Vatsavai AP-06-002-010-010/010220
() 		0206002000NRG23280520221302720 28/05/2022 Radhakrishna 0206002WL0038936 Radhakrishna 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315384 Mr ANGAJALA RADHAKRISHNA INDIAN BANK(607105)
272 Vatsavai AP-06-002-010-010/010221
() 		0206002000NRG23280520221302723 28/05/2022 NAGULAPATI VENKAYAMMA 0206002WL0038936 NAGULAPATI VENKAYAMMA 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315386 Mrs NAGULAPATI VENKAYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 Vatsavai AP-06-002-010-010/010222
() 		0206002000NRG23280520221302724 28/05/2022 Karuna 0206002WL0038936 Karuna 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315096 Mrs GERA KARUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
274 Vatsavai AP-06-002-010-010/010226
() 		0206002000NRG23280520221302726 28/05/2022 Ramakrishna 0206002WL0038936 Ramakrishna 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315372 Mr NAGULAPATI RAMA KRISHNA INDIAN BANK(607105)
275 Vatsavai AP-06-002-010-010/010226
() 		0206002000NRG23280520221302727 28/05/2022 Sivamma 0206002WL0038936 Sivamma 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315249 Mrs NAGULAPATI SIVAMMA INDIAN BANK(607105)
276 Vatsavai AP-06-002-010-010/010227
() 		0206002000NRG23280520221302729 28/05/2022 Tulasamma 0206002WL0038936 Tulasamma 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315233 Mrs Ginjupalli Ramathulasamma INDIAN BANK(607105)
277 Vatsavai AP-06-002-010-010/010227
() 		0206002000NRG23280520221302728 28/05/2022 Venkateswarlu 0206002WL0038936 Venkateswarlu 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315182 Mr GINJUPALLI VENKATESWARLU INDIAN BANK(607105)
278 Vatsavai AP-06-002-010-010/010228
() 		0206002000NRG23280520221302730 28/05/2022 Pichayya 0206002WL0038936 Pichayya 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315189 Mr MEESALA PICHAIAH INDIAN BANK(607105)
279 Vatsavai AP-06-002-010-010/010228
() 		0206002000NRG23280520221302731 28/05/2022 Santa Kumari 0206002WL0038936 Santa Kumari 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315354 Mrs MEESALA SHARTH KUMARI INDIAN BANK(607105)
280 Vatsavai AP-06-002-010-010/010233
() 		0206002000NRG23280520221302733 28/05/2022 Laxmi 0206002WL0038936 Laxmi 00176 IDIB000V033 1265 1265 Processed 27/07/2022 3345315049 Mrs GINJUPALLII MAHA LAKSHMI INDIAN BANK(607105)
281 Vatsavai AP-06-002-010-010/010245
() 		0206002000NRG23280520221302662 28/05/2022 Nagamani 0206002WL0038934 Nagamani 00176 IDIB000V033 1264 1264 Processed 27/07/2022 3345315256 Mrs GANGADARI NAGAMANI INDIAN BANK(607105)
282 Vatsavai AP-06-002-010-010/010247
() 		0206002000NRG23280520221302664 28/05/2022 Mamatha 0206002WL0038934 Mamatha 00176 IDIB000V033 1264 1264 Processed 27/07/2022 3345315150 Mrs Chinthala Mamatha INDIAN BANK(607105)
283 Vatsavai AP-06-002-010-010/010251
() 		0206002000NRG23280520221302665 28/05/2022 Koteswari 0206002WL0038934 Koteswari 00176 IDIB000V033 1264 1264 Processed 27/07/2022 3345315254 Mrs GUNNALA KOTESWRI INDIAN BANK(607105)
284 Vatsavai AP-06-002-010-010/010253
() 		0206002000NRG23280520221302666 28/05/2022 Acchamma 0206002WL0038934 Acchamma 00176 IDIB000V033 1264 1264 Processed 27/07/2022 3345315232 Mrs YARAGANI ACCHAMMA INDIAN BANK(607105)
285 Vatsavai AP-06-002-010-010/010270
() 		0206002000NRG23280520221294020 28/05/2022 Laxmi 0206002WL0038684 Laxmi 00176 IDIB000V033 1263 1263 Processed 27/07/2022 3345315355 Mrs GINJUPALLI LAKSHMI INDIAN BANK(607105)
286 Vatsavai AP-06-002-010-010/010270
() 		0206002000NRG23280520221294019 28/05/2022 Srinivasarao 0206002WL0038684 Srinivasarao 00176 IDIB000V033 1263 1263 Processed 27/07/2022 3345315353 Mr Ginjupalli Srinivasarao INDIAN BANK(607105)
287 Vatsavai AP-06-002-010-010/010271
() 		0206002000NRG23280520221294021 28/05/2022 Laxmi 0206002WL0038684 Laxmi 00176 IDIB000V033 1263 1263 Processed 27/07/2022 3345315245 Mrs YALAGOTI LAKSHMI INDIAN BANK(607105)
288 Vatsavai AP-06-002-010-010/010272
() 		0206002000NRG23280520221294023 28/05/2022 PORANDLA PADMA 0206002WL0038684 PORANDLA PADMA 00176 IDIB000V033 1263 1263 Processed 27/07/2022 3345315373 Mrs PORANDLA PADMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
289 Vatsavai AP-06-002-010-010/010272
() 		0206002000NRG23280520221294022 28/05/2022 Srinivasarao 0206002WL0038684 Srinivasarao 00176 IDIB000V033 1263 1263 Processed 27/07/2022 3345315163 Mr Porandla Srinivasarao INDIAN BANK(607105)
290 Vatsavai AP-06-002-010-010/010273
() 		0206002000NRG23280520221294024 28/05/2022 Narasimharao 0206002WL0038684 Narasimharao 00176 IDIB000V033 1263 1263 Processed 27/07/2022 3345315169 Mr NALLAMODULA NARASIMHA RAO INDIAN BANK(607105)
291 Vatsavai AP-06-002-010-010/010273
() 		0206002000NRG23280520221294025 28/05/2022 Venkataravamma 0206002WL0038684 Venkataravamma 00176 IDIB000V033 1263 1263 Processed 27/07/2022 3345315246 Mrs NALAMADULA VENKATARAVAMMA INDIAN BANK(607105)
292 Vatsavai AP-06-002-010-010/010276
() 		0206002000NRG23280520221294029 28/05/2022 Koteswari 0206002WL0038684 Koteswari 00176 IDIB000V033 1263 1263 Processed 27/07/2022 3345315197 Mrs NALAMADULA KOTESWARI INDIAN BANK(607105)
293 Vatsavai AP-06-002-010-010/010276
() 		0206002000NRG23280520221294028 28/05/2022 Sheshamma 0206002WL0038684 Sheshamma 00176 IDIB000V033 1263 1263 Processed 27/07/2022 3345315267 Mrs NALAMADULA SHESHAMMA INDIAN BANK(607105)
294 Vatsavai AP-06-002-010-010/010276
() 		0206002000NRG23280520221294026 28/05/2022 Venkateswarlu 0206002WL0038684 Venkateswarlu 00176 IDIB000V033 1263 1263 Processed 27/07/2022 3345315085 Mr Nalamadula Venkateswarlu INDIAN BANK(607105)
295 Vatsavai AP-06-002-010-010/010277
() 		0206002000NRG23280520221294031 28/05/2022 YALAGOTI NAGAMANI 0206002WL0038684 YALAGOTI NAGAMANI 00176 IDIB000V033 1263 1263 Processed 27/07/2022 3345315393 Mrs Yalagoti Nagamani INDIAN BANK(607105)
296 Vatsavai AP-06-002-010-010/010289
() 		0206002000NRG23280520221293997 28/05/2022 Seetharamayya 0206002WL0038682 Seetharamayya 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315231 Mrs CHINTHATI SITHARAVAMMA INDIAN BANK(607105)
297 Vatsavai AP-06-002-010-010/010290
() 		0206002000NRG23280520221293999 28/05/2022 Radha 0206002WL0038682 Radha 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315352 Mrs Pagidipalli Radha INDIAN BANK(607105)
298 Vatsavai AP-06-002-010-010/010290
() 		0206002000NRG23280520221293998 28/05/2022 Veerayya 0206002WL0038682 Veerayya 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315050 Mr VEERAIAH PAGIDIPALLI INDIAN BANK(607105)
299 Vatsavai AP-06-002-010-010/010291
() 		0206002000NRG23280520221294001 28/05/2022 Jyothi 0206002WL0038682 Jyothi 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315230 Mrs MEESALA JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
300 Vatsavai AP-06-002-010-010/010291
() 		0206002000NRG23280520221294000 28/05/2022 Nageswararao 0206002WL0038682 Nageswararao 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315391 Mr MEESALA NAGESWARA RAO INDIAN BANK(607105)
301 Vatsavai AP-06-002-010-010/010295
() 		0206002000NRG23280520221294002 28/05/2022 Ramarao 0206002WL0038682 Ramarao 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315351 KATTA RAMARAO UNION BANK OF INDIA(508500)
302 Vatsavai AP-06-002-010-010/010296
() 		0206002000NRG23280520221294004 28/05/2022 Govindamma 0206002WL0038682 Govindamma 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315359 Mrs NARASINGA GOVINDAMMA INDIAN BANK(607105)
303 Vatsavai AP-06-002-010-010/010297
() 		0206002000NRG23280520221294006 28/05/2022 Padmavathi 0206002WL0038682 Padmavathi 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315357 Mrs VADRANAPU PADMAVATHI INDIAN BANK(607105)
304 Vatsavai AP-06-002-010-010/010297
() 		0206002000NRG23280520221294005 28/05/2022 Venkateswarlu 0206002WL0038682 Venkateswarlu 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315358 Mr Vadranapu Venkateswarlu INDIAN BANK(607105)
305 Vatsavai AP-06-002-010-010/010298
() 		0206002000NRG23280520221294007 28/05/2022 Kannayya 0206002WL0038682 Kannayya 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315360 Mr Katagani Kannaiah INDIAN BANK(607105)
306 Vatsavai AP-06-002-010-010/010298
() 		0206002000NRG23280520221294008 28/05/2022 Malleswari 0206002WL0038682 Malleswari 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315185 KATAGANI MALLESWARI UNION BANK OF INDIA(508500)
307 Vatsavai AP-06-002-010-010/010299
() 		0206002000NRG23280520221294009 28/05/2022 Jayaraju 0206002WL0038682 Jayaraju 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315361 Mr Regandla Jayaraju INDIAN BANK(607105)
308 Vatsavai AP-06-002-010-010/010299
() 		0206002000NRG23280520221294010 28/05/2022 Laxmi 0206002WL0038682 Laxmi 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315265 Ms REGANDLA LAKSHMI INDIAN BANK(607105)
309 Vatsavai AP-06-002-010-010/010300
() 		0206002000NRG23280520221294012 28/05/2022 Nagamani 0206002WL0038682 Nagamani 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315356 Mrs NALAMADALA NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
310 Vatsavai AP-06-002-010-010/010303
() 		0206002000NRG23280520221294013 28/05/2022 Angajala Pandu Ranga 0206002WL0038682 Angajala Pandu Ranga 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315385 Mr ANGAJALA PANDU RANGARAO INDIAN BANK(607105)
311 Vatsavai AP-06-002-010-010/010303
() 		0206002000NRG23280520221294014 28/05/2022 VEERAMMA ANGAJALA 0206002WL0038682 VEERAMMA ANGAJALA 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315051 Mrs VEERAMMAM ANGAJALA INDIAN BANK(607105)
312 Vatsavai AP-06-002-010-010/010306
() 		0206002000NRG23280520221294017 28/05/2022 YALAGOTI NANCHARAMMA 0206002WL0038682 YALAGOTI NANCHARAMMA 00176 IDIB000V033 1154 1154 Processed 27/07/2022 3345315239 Mrs YALAGOTI NANCHARAMMA INDIAN BANK(607105)
313 Vatsavai AP-06-002-010-010/010314
() 		0206002000NRG23280520221302667 28/05/2022 Tirupathamma 0206002WL0038934 Tirupathamma 00176 IDIB000V033 1264 1264 Processed 27/07/2022 3345315344 Mrs Nimmathota Tirapatamma INDIAN BANK(607105)
314 Vatsavai AP-06-002-010-010/010317
() 		0206002000NRG23280520221302669 28/05/2022 Mallayya 0206002WL0038934 Mallayya 00176 IDIB000V033 1264 1264 Processed 27/07/2022 3345315121 Mr BOYALLA MALLAIAH INDIAN BANK(607105)
315 Vatsavai AP-06-002-010-010/010319
() 		0206002000NRG23280520221302670 28/05/2022 Venkataramana 0206002WL0038934 Venkataramana 00176 IDIB000V033 1264 1264 Processed 27/07/2022 3345315266 Mrs GUNAGUNTLA VENKATARAVAMMA INDIAN BANK(607105)
316 Vatsavai AP-06-002-010-010/010322
() 		0206002000NRG23280520221302672 28/05/2022 Lingamma 0206002WL0038934 Lingamma 00176 IDIB000V033 1264 1264 Processed 27/07/2022 3345315244 Mrs GUNAGUNTLA LILLEMMA INDIAN BANK(607105)
317 Vatsavai AP-06-002-010-010/010365
() 		0206002000NRG23280520221302673 28/05/2022 Sundaramma 0206002WL0038935 Sundaramma 00176 IDIB000V033 841 841 Processed 27/07/2022 3345315709 KURNELLI SUNDARAMMA UNION BANK OF INDIA(508500)
318 Vatsavai AP-06-002-010-010/010378
() 		0206002000NRG23280520221302674 28/05/2022 China Babu Rao 0206002WL0038935 China Babu Rao 00176 IDIB000V033 841 841 Processed 27/07/2022 3345315119 Mr MEDDALA CHINNA BABURAO CENTRAL BANK OF INDIA(607115)
319 Vatsavai AP-06-002-010-010/010378
() 		0206002000NRG23280520221302675 28/05/2022 Jyothi 0206002WL0038935 Jyothi 00176 IDIB000V033 841 841 Processed 27/07/2022 3345315209 Mrs Maddela Jyothi INDIAN BANK(607105)
320 Vatsavai AP-06-002-010-010/010379
() 		0206002000NRG23280520221302677 28/05/2022 MADDELA NAVEEN 0206002WL0038935 MADDELA NAVEEN 00176 IDIB000V033 841 841 Processed 27/07/2022 3345315340 Mrs Maddela Naveen INDIAN BANK(607105)
321 Vatsavai AP-06-002-010-010/010379
() 		0206002000NRG23280520221302676 28/05/2022 Venkatravamma 0206002WL0038935 Venkatravamma 00176 IDIB000V033 841 841 Processed 27/07/2022 3345315214 Mrs MADDELA VENKATARAVAMMA INDIAN BANK(607105)
322 Vatsavai AP-06-002-010-010/010381
() 		0206002000NRG23280520221302679 28/05/2022 Naga Rathnamma 0206002WL0038935 Naga Rathnamma 00176 IDIB000V033 841 841 Processed 27/07/2022 3345315250 Mrs DAMALA NAGARATNAM INDIAN BANK(607105)
323 Vatsavai AP-06-002-010-010/010381
() 		0206002000NRG23280520221302678 28/05/2022 Viswanatham 0206002WL0038935 Viswanatham 00176 IDIB000V033 841 841 Processed 27/07/2022 3345315131 Mr DAMALA VISWANADHAM INDIAN BANK(607105)
324 Vatsavai AP-06-002-010-010/010410
() 		0206002000NRG23280520221302681 28/05/2022 Kasturi 0206002WL0038935 Kasturi 00176 IDIB000V033 841 841 Processed 27/07/2022 3345315225 Ms KOLLIPAKA KASTURI INDIAN BANK(607105)
325 Vatsavai AP-06-002-010-010/010411
() 		0206002000NRG23280520221302682 28/05/2022 Sreenu 0206002WL0038935 Sreenu 00176 IDIB000V033 841 841 Processed 27/07/2022 3345315166 Mr GOLAPALLI SRINU INDIAN BANK(607105)
326 Vatsavai AP-06-002-010-010/010420
() 		0206002000NRG23280520221302684 28/05/2022 Raja Kumari 0206002WL0038935 Raja Kumari 00176 IDIB000V033 1262 1262 Processed 27/07/2022 3345315120 Mrs BOYILLA RAJAKUMARI INDIAN BANK(607105)
327 Vatsavai AP-06-002-010-010/010423
() 		0206002000NRG23280520221302685 28/05/2022 Nandini 0206002WL0038935 Nandini 00176 IDIB000V033 210 210 Processed 27/07/2022 3345315127 Mrs DAMALA NANDINI INDIAN BANK(607105)
328 Vatsavai AP-06-002-010-010/010482
() 		0206002000NRG23280520221302686 28/05/2022 Sujatha 0206002WL0038935 Sujatha 00176 IDIB000V033 421 421 Processed 27/07/2022 3345315262 Mrs MAHAMKALLI SUJATHA INDIAN BANK(607105)
329 Vatsavai AP-06-002-010-010/010483
() 		0206002000NRG23280520221302687 28/05/2022 Ravi 0206002WL0038935 Ravi 00176 IDIB000V033 631 631 Processed 27/07/2022 3345315744 MR RAVI GUNAGUNTLA STATE BANK OF INDIA(508548)
330 Vatsavai AP-06-002-010-010/010483
() 		0206002000NRG23280520221302688 28/05/2022 Thirupathamma 0206002WL0038935 Thirupathamma 00176 IDIB000V033 631 631 Processed 27/07/2022 3345315746 Mrs GUNAGUNTLA THRAPATAMMA INDIAN BANK(607105)
331 Vatsavai AP-06-002-010-010/010484
() 		0206002000NRG23280520221302689 28/05/2022 Bhaskar 0206002WL0038935 Bhaskar 00176 IDIB000V033 631 631 Processed 27/07/2022 3345315213 Mr LINGALA BHASKARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
332 Vatsavai AP-06-002-010-010/010484
() 		0206002000NRG23280520221302690 28/05/2022 Radha 0206002WL0038935 Radha 00176 IDIB000V033 841 841 Processed 27/07/2022 3345315215 Ms LINGALA RADHA INDIAN BANK(607105)
333 Vatsavai AP-06-002-010-010/010511
() 		0206002000NRG23280520221302693 28/05/2022 Mangamma 0206002WL0038935 Mangamma 00176 IDIB000V033 421 421 Processed 27/07/2022 3345315710 Mrs REGANDLA MANGAMMA INDIAN BANK(607105)
334 Vatsavai AP-06-002-010-010/010522
() 		0206002000NRG23280520221302695 28/05/2022 Mamatha 0206002WL0038935 Mamatha 00176 IDIB000V033 841 841 Processed 27/07/2022 3345315228 Mrs GANUGUNTLA MAMATHA INDIAN BANK(607105)
335 Vatsavai AP-06-002-010-010/010553
() 		0206002000NRG23280520221294354 28/05/2022 haribabu 0206002WL0038692 haribabu 00176 IDIB000V033 422 422 Processed 27/07/2022 3345315130 Mr PARA HARIBABU INDIAN BANK(607105)
336 Vatsavai AP-06-002-010-010/010553
() 		0206002000NRG23280520221294355 28/05/2022 mariyamma 0206002WL0038692 mariyamma 00176 IDIB000V033 843 843 Processed 27/07/2022 3345315235 PARA MARIYAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
337 Vatsavai AP-06-002-010-010/010580
() 		0206002000NRG23280520221294359 28/05/2022 Ramadevi 0206002WL0038692 Ramadevi 00176 IDIB000V033 843 843 Processed 27/07/2022 3345315392 Ms BALAVANTHAPU RAMADEVI INDIAN BANK(607105)
338 Vatsavai AP-06-002-010-010/010582
() 		0206002000NRG23280520221294360 28/05/2022 Gopichand 0206002WL0038692 Gopichand 00176 IDIB000V033 843 843 Processed 27/07/2022 3345315122 Mr Boyalla Gopichand INDIAN BANK(607105)
339 Vatsavai AP-06-002-010-010/010583
() 		0206002000NRG23280520221294361 28/05/2022 Kalpana 0206002WL0038692 Kalpana 00176 IDIB000V033 843 843 Processed 27/07/2022 3345315257 Mrs DAMALA KALPANA INDIAN BANK(607105)
340 Vatsavai AP-06-002-010-010/010590
() 		0206002000NRG23280520221294362 28/05/2022 PENUTOTA RAJYALAKSHMI 0206002WL0038692 PENUTOTA RAJYALAKSHMI 00176 IDIB000V033 843 843 Processed 27/07/2022 3345315255 Mrs PENUTOTA RAJYALAKSHMI INDIAN BANK(607105)
341 Vatsavai AP-06-002-010-010/010592
() 		0206002000NRG23280520221294363 28/05/2022 chinna gopi 0206002WL0038692 chinna gopi 00176 IDIB000V033 843 843 Processed 27/07/2022 3345315097 Mr MAHANKALI GOPI INDIAN BANK(607105)
342 Vatsavai AP-06-002-010-010/010593
() 		0206002000NRG23280520221294364 28/05/2022 Rambabu 0206002WL0038692 Rambabu 00176 IDIB000V033 843 843 Processed 27/07/2022 3345315241 Mr BARLA RAMBABU INDIAN BANK(607105)
343 Vatsavai AP-06-002-010-010/010593
() 		0206002000NRG23280520221294365 28/05/2022 Swarna Latha 0206002WL0038692 Swarna Latha 00176 IDIB000V033 843 843 Processed 27/07/2022 3345315240 Mrs BARLA LATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
344 Vatsavai AP-06-002-010-010/010594
() 		0206002000NRG23280520221294366 28/05/2022 Ramarao 0206002WL0038692 Ramarao 00176 IDIB000V033 843 843 Processed 27/07/2022 3345315810 Mr Lingala Ramarao INDIAN BANK(607105)
345 Vatsavai AP-06-002-010-010/010607
() 		0206002000NRG23280520221294368 28/05/2022 Praveen 0206002WL0038692 Praveen 00176 IDIB000V033 843 843 Processed 27/07/2022 3345315814 Mr CHIKINEPALLI PRAVEEN KUMAR INDIAN BANK(607105)
346 Vatsavai AP-06-002-012-012/010001
() 		0206002000NRG23280520221295614 28/05/2022 Ramana 0206002WL0038729 Ramana 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315087 Mrs YESALA RAMANA INDIAN BANK(607105)
347 Vatsavai AP-06-002-012-012/010003
() 		0206002000NRG23280520221295615 28/05/2022 UPPU NARAYANAMMA 0206002WL0038729 UPPU NARAYANAMMA 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315102 Mrs UPPU NARAYNAMMA INDIAN BANK(607105)
348 Vatsavai AP-06-002-012-012/010004
() 		0206002000NRG23280520221295616 28/05/2022 Tirupathamma 0206002WL0038729 Tirupathamma 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315092 Ms Puchakayala Tirupathamma TIRUPATHAM INDIAN BANK(607105)
349 Vatsavai AP-06-002-012-012/010063
() 		0206002000NRG23280520221295620 28/05/2022 Seethamma 0206002WL0038729 Seethamma 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315167 Mrs PEETLA SEETHAMMA INDIAN BANK(607105)
350 Vatsavai AP-06-002-012-012/010067
() 		0206002000NRG23280520221295621 28/05/2022 Laxmi 0206002WL0038729 Laxmi 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315179 Mrs MAHESWARAPU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
351 Vatsavai AP-06-002-012-012/010081
() 		0206002000NRG23280520221295623 28/05/2022 Vijaya Lakshmi 0206002WL0038729 Vijaya Lakshmi 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315838 Mrs MOREBOINA VIJAYALAXMI INDIAN BANK(607105)
352 Vatsavai AP-06-002-012-012/010095
() 		0206002000NRG23280520221295625 28/05/2022 Jananakamma 0206002WL0038729 Jananakamma 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315347 YESALA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Vatsavai AP-06-002-012-012/010095
() 		0206002000NRG23280520221295624 28/05/2022 Venkata Narayana 0206002WL0038729 Venkata Narayana 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315718 YESALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Vatsavai AP-06-002-012-012/010104
() 		0206002000NRG23280520221295628 28/05/2022 Sarojini 0206002WL0038729 Sarojini 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315370 YESALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Vatsavai AP-06-002-012-012/010130
() 		0206002000NRG23280520221295629 28/05/2022 Ramadevi 0206002WL0038729 Ramadevi 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315260 Mrs Rachha Ramadevi INDIAN BANK(607105)
356 Vatsavai AP-06-002-012-012/010132
() 		0206002000NRG23280520221295630 28/05/2022 Ramana 0206002WL0038729 Ramana 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315672 Ms Annavarapu Ramana INDIAN BANK(607105)
357 Vatsavai AP-06-002-012-012/010133
() 		0206002000NRG23280520221295631 28/05/2022 Alivelu 0206002WL0038729 Alivelu 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315259 Ms RACHA ALIVELAMMA INDIAN BANK(607105)
358 Vatsavai AP-06-002-012-012/010135
() 		0206002000NRG23280520221295632 28/05/2022 Nagarajyamma 0206002WL0038729 Nagarajyamma 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315142 Ms METIKALA NAGARAJYAM INDIAN BANK(607105)
359 Vatsavai AP-06-002-012-012/010150
() 		0206002000NRG23280520221295636 28/05/2022 Gopal 0206002WL0038729 Gopal 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315346 MR GOPALU PEETLA STATE BANK OF INDIA(508548)
360 Vatsavai AP-06-002-012-012/010150
() 		0206002000NRG23280520221295637 28/05/2022 Mutyalu 0206002WL0038729 Mutyalu 00176 IDIB000V033 601 601 Processed 27/07/2022 3345315177 MRS MUTHYALU PEETLA STATE BANK OF INDIA(508548)
361 Vatsavai AP-06-002-012-012/010152
() 		0206002000NRG23280520221295640 28/05/2022 Venkatravamma 0206002WL0038729 Venkatravamma 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315064 Ms Motte Venkataravamma INDIAN BANK(607105)
362 Vatsavai AP-06-002-012-012/010154
() 		0206002000NRG23280520221295641 28/05/2022 Mery 0206002WL0038729 Mery 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315269 AMBOJI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Vatsavai AP-06-002-012-012/010159
() 		0206002000NRG23280520221295642 28/05/2022 Vani 0206002WL0038729 Vani 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315268 Mrs BODDU VANI INDIAN BANK(607105)
364 Vatsavai AP-06-002-012-012/010162
() 		0206002000NRG23280520221295643 28/05/2022 Venkateswarlu 0206002WL0038729 Venkateswarlu 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315105 Mr KOTA VENKATESWARLU INDIAN BANK(607105)
365 Vatsavai AP-06-002-012-012/010163
() 		0206002000NRG23280520221295644 28/05/2022 Prasada Rao 0206002WL0038729 Prasada Rao 00176 IDIB000V033 1001 1001 Processed 27/07/2022 3345315183 Mr AMBOJI PRASADARAO INDIAN BANK(607105)
366 Vatsavai AP-06-002-012-012/010167
() 		0206002000NRG23280520221295648 28/05/2022 Prasada Rao 0206002WL0038729 Prasada Rao 00176 IDIB000V033 200 200 Processed 27/07/2022 3345315117 Mr Rayala Prasadarao INDIAN BANK(607105)
367 Vatsavai AP-06-002-012-012/010183
() 		0206002000NRG23280520221295649 28/05/2022 MANDHA RAMARAO 0206002WL0038729 MANDHA RAMARAO 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315722 Mr MANDHA RAMARAO INDIAN BANK(607105)
368 Vatsavai AP-06-002-012-012/010183
() 		0206002000NRG23280520221295650 28/05/2022 Mariyamma 0206002WL0038729 Mariyamma 00176 IDIB000V033 601 601 Processed 27/07/2022 3345315248 Mrs MANDHA MARIYAMMA INDIAN BANK(607105)
369 Vatsavai AP-06-002-012-012/010203
() 		0206002000NRG23280520221295654 28/05/2022 Kumari 0206002WL0038729 Kumari 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315158 Mrs BODDU KUMARI INDIAN BANK(607105)
370 Vatsavai AP-06-002-012-012/010206
() 		0206002000NRG23280520221295655 28/05/2022 Swarajyam 0206002WL0038729 Swarajyam 00176 IDIB000V033 601 601 Processed 27/07/2022 3345315146 THALLURI SWARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 Vatsavai AP-06-002-012-012/010210
() 		0206002000NRG23280520221295657 28/05/2022 Adi Lakshmi 0206002WL0038729 Adi Lakshmi 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315251 Mrs AMBOJI ADHILAKSHMI INDIAN BANK(607105)
372 Vatsavai AP-06-002-012-012/010214
() 		0206002000NRG23280520221295658 28/05/2022 Mariyamma 0206002WL0038729 Mariyamma 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315247 Mrs AMBOJI MARIYAMMA INDIAN BANK(607105)
373 Vatsavai AP-06-002-012-012/010217
() 		0206002000NRG23280520221295660 28/05/2022 Lakshmi 0206002WL0038729 Lakshmi 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315170 Mrs PITLA LAKSHMAMMA INDIAN BANK(607105)
374 Vatsavai AP-06-002-012-012/010217
() 		0206002000NRG23280520221295659 28/05/2022 PEETLA SATYAM 0206002WL0038729 PEETLA SATYAM 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315628 Mr PEETLA SATYAM INDIAN BANK(607105)
375 Vatsavai AP-06-002-012-012/010240
() 		0206002000NRG23280520221295663 28/05/2022 Bhadramma 0206002WL0038729 Bhadramma 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315123 Mrs Yangala Bhadhramma INDIAN BANK(607105)
376 Vatsavai AP-06-002-012-012/010243
() 		0206002000NRG23280520221295664 28/05/2022 Anjaneyulu 0206002WL0038729 Anjaneyulu 00176 IDIB000V033 601 601 Processed 27/07/2022 3345315723 Mr Chemata Anjaneyulu INDIAN BANK(607105)
377 Vatsavai AP-06-002-012-012/010243
() 		0206002000NRG23280520221295665 28/05/2022 Manikyam 0206002WL0038729 Manikyam 00176 IDIB000V033 601 601 Processed 27/07/2022 3345315055 Mrs CHEMATA MANIKYAM INDIAN BANK(607105)
378 Vatsavai AP-06-002-012-012/010248
() 		0206002000NRG23280520221295666 28/05/2022 Srinivasa Rao 0206002WL0038729 Srinivasa Rao 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315194 Mr Putta Srinivasa Rao INDIAN BANK(607105)
379 Vatsavai AP-06-002-012-012/010251
() 		0206002000NRG23280520221295668 28/05/2022 Vijaya Lakshmi 0206002WL0038729 Vijaya Lakshmi 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315067 Mrs CHENNA VIJAYALAKSHMI INDIAN BANK(607105)
380 Vatsavai AP-06-002-012-012/010254
() 		0206002000NRG23280520221295669 28/05/2022 Challa Nageswara Rao 0206002WL0038729 Challa Nageswara Rao 00176 IDIB000V033 601 601 Processed 27/07/2022 3345315199 CHALLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
381 Vatsavai AP-06-002-012-012/010254
() 		0206002000NRG23280520221295670 28/05/2022 Nagamani 0206002WL0038729 Nagamani 00176 IDIB000V033 601 601 Processed 27/07/2022 3345315350 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
382 Vatsavai AP-06-002-012-012/010256
() 		0206002000NRG23280520221295671 28/05/2022 Krishna Kumari 0206002WL0038729 Krishna Kumari 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315736 Mrs MEKALA KRISHNA KUMARI INDIAN BANK(607105)
383 Vatsavai AP-06-002-012-012/010265
() 		0206002000NRG23280520221295672 28/05/2022 AMBOJI RAMARAO 0206002WL0038729 AMBOJI RAMARAO 00176 IDIB000V033 1001 1001 Processed 27/07/2022 3345315691 Mr Amboji Ramarao INDIAN BANK(607105)
384 Vatsavai AP-06-002-012-012/010265
() 		0206002000NRG23280520221295673 28/05/2022 Kumari 0206002WL0038729 Kumari 00176 IDIB000V033 1001 1001 Processed 27/07/2022 3345315261 Mrs AMBOJI KUMARI INDIAN BANK(607105)
385 Vatsavai AP-06-002-012-012/010294
() 		0206002000NRG23280520221295676 28/05/2022 Nagarjuna 0206002WL0038729 Nagarjuna 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315834 Mr UPPALA NAGARJUNA INDIAN BANK(607105)
386 Vatsavai AP-06-002-012-012/010300
() 		0206002000NRG23280520221295678 28/05/2022 Krishna Kumari 0206002WL0038729 Krishna Kumari 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315101 Mrs KRISHNA KUMARI PODDUTURI INDIAN BANK(607105)
387 Vatsavai AP-06-002-012-012/010355
() 		0206002000NRG23280520221295683 28/05/2022 Ramakoti 0206002WL0038729 Ramakoti 00176 IDIB000V033 601 601 Processed 27/07/2022 3345315086 RAMAKOTI P TAMILNAD MERCANTILE BANK LTD.(607187)
388 Vatsavai AP-06-002-012-012/010360
() 		0206002000NRG23280520221295684 28/05/2022 Chanti 0206002WL0038729 Chanti 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315168 GUNJI CHANTI UNION BANK OF INDIA(508500)
389 Vatsavai AP-06-002-012-012/010365
() 		0206002000NRG23280520221295685 28/05/2022 Rama Chandrayya 0206002WL0038729 Rama Chandrayya 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315090 Mr VALLAKATI RAMACHANDRAIAH INDIAN BANK(607105)
390 Vatsavai AP-06-002-012-012/010367
() 		0206002000NRG23280520221295687 28/05/2022 Gopayya 0206002WL0038729 Gopayya 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315835 Mr Racha Gopaiah INDIAN BANK(607105)
391 Vatsavai AP-06-002-012-012/010367
() 		0206002000NRG23280520221295688 28/05/2022 Lakshmi 0206002WL0038729 Lakshmi 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315833 Ms RACCHA LAKSHMI INDIAN BANK(607105)
392 Vatsavai AP-06-002-012-012/010380
() 		0206002000NRG23280520221295691 28/05/2022 Venkataravamma 0206002WL0038729 Venkataravamma 00176 IDIB000V033 601 601 Processed 27/07/2022 3345315093 Mrs THUMULA VENKATARAVAMMA INDIAN BANK(607105)
393 Vatsavai AP-06-002-012-012/010381
() 		0206002000NRG23280520221295692 28/05/2022 Kumari 0206002WL0038729 Kumari 00176 IDIB000V033 601 601 Processed 27/07/2022 3345315670 Mrs CHALLA KUMARI INDIAN BANK(607105)
394 Vatsavai AP-06-002-012-012/010385
() 		0206002000NRG23280520221295693 28/05/2022 Pramila 0206002WL0038729 Pramila 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315103 Mrs CHINTALA PRAMEELA INDIAN BANK(607105)
395 Vatsavai AP-06-002-012-012/010422
() 		0206002000NRG23280520221295694 28/05/2022 Srinivasa Rao 0206002WL0038729 Srinivasa Rao 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315739 Mr Motte Srinivasa Rao INDIAN BANK(607105)
396 Vatsavai AP-06-002-012-012/010422
() 		0206002000NRG23280520221295695 28/05/2022 Venkata Narsamma 0206002WL0038729 Venkata Narsamma 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315740 Mrs METTI VENKATANARASAMMA W O SRINIVA INDIAN BANK(607105)
397 Vatsavai AP-06-002-012-012/010437
() 		0206002000NRG23280520221295698 28/05/2022 RAMARAO 0206002WL0038729 RAMARAO 00176 IDIB000V033 1201 1201 Processed 27/07/2022 3345315224 Mr Yangala Ramarao INDIAN BANK(607105)
398 Vatsavai AP-06-002-012-012/010492
() 		0206002000NRG23280520221295700 28/05/2022 Konda 0206002WL0038729 Konda 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315099 Mr KURAPATI KONDA INDIAN BANK(607105)
399 Vatsavai AP-06-002-012-012/010552
() 		0206002000NRG23280520221295703 28/05/2022 Narsamma 0206002WL0038729 Narsamma 00176 IDIB000V033 601 601 Processed 27/07/2022 3345315164 Ms PITTLA NARSAMMA INDIAN BANK(607105)
400 Vatsavai AP-06-002-012-012/010554
() 		0206002000NRG23280520221295704 28/05/2022 Mukteswara Rao 0206002WL0038729 Mukteswara Rao 00176 IDIB000V033 601 601 Processed 27/07/2022 3345315377 Mr Peetla Muttheshwararao INDIAN BANK(607105)
401 Vatsavai AP-06-002-012-012/010554
() 		0206002000NRG23280520221295705 28/05/2022 RAjani 0206002WL0038729 RAjani 00176 IDIB000V033 601 601 Processed 27/07/2022 3345315378 PEETLA RAJINI UNION BANK OF INDIA(508500)
402 Vatsavai AP-06-002-012-012/010559
() 		0206002000NRG23280520221295706 28/05/2022 Nagaraju 0206002WL0038729 Nagaraju 00176 IDIB000V033 801 801 Processed 27/07/2022 3345315836 Mr Chenna Nagaraju INDIAN BANK(607105)
403 Vatsavai AP-06-002-021-022/010297
() 		0206002000NRG23270520221287330 28/05/2022 Thotakura Sreenu 0206002WL0038471 Thotakura Sreenu 00176 IDIB000V033 622 622 Rejected 17/08/2022 N06220222D6E31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 318903 318903
404 Vatsavai AP-06-002-001-001/010042
() 		0206002000NRG23280520221303390 28/05/2022 Latchayya 0206002WL0038948 Latchayya 00176 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315689 KASTALA LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
405 Vatsavai AP-06-002-001-001/010393
() 		0206002000NRG23280520221303408 28/05/2022 Shaik Yakub Bee 0206002WL0038948 Shaik Yakub Bee 00176 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315400 Shaik Yakub Bee SAPTAGIRI GRAMEENA BANK(607053)
406 Vatsavai AP-06-002-001-001/010419
() 		0206002000NRG23280520221303413 28/05/2022 Lingayya 0206002WL0038948 Lingayya 00176 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315821 RAGAM LINGAYYA SAPTAGIRI GRAMEENA BANK(607053)
407 Vatsavai AP-06-002-001-001/010466
() 		0206002000NRG23280520221303415 28/05/2022 Kumari 0206002WL0038948 Kumari 00176 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315674 DARELLI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
408 Vatsavai AP-06-002-001-001/010492
() 		0206002000NRG23280520221303423 28/05/2022 Deepika 0206002WL0038948 Deepika 00176 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315786 Adimalla Deepika SAPTAGIRI GRAMEENA BANK(607053)
409 Vatsavai AP-06-002-001-001/010492
() 		0206002000NRG23280520221303422 28/05/2022 Srikanth 0206002WL0038948 Srikanth 00176 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315784 ADIMALLA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
410 Vatsavai AP-06-002-001-001/010538
() 		0206002000NRG23280520221303268 28/05/2022 Laxmi 0206002WL0038940 Laxmi 00176 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315157 ADIMALLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
411 Vatsavai AP-06-002-001-001/010593
() 		0206002000NRG23280520221303270 28/05/2022 Narsayya 0206002WL0038940 Narsayya 00176 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315133 BALANTHAM NARASAIAH S O YESU SAPTAGIRI GRAMEENA BANK(607053)
412 Vatsavai AP-06-002-001-001/010764
() 		0206002000NRG23280520221303426 28/05/2022 Lakshmi 0206002WL0038948 Lakshmi 00176 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315156 GANGIPOGU LAKSHMI W O DEVADASU SAPTAGIRI GRAMEENA BANK(607053)
413 Vatsavai AP-06-002-001-001/010772
() 		0206002000NRG23280520221303276 28/05/2022 Nagarjuna 0206002WL0038940 Nagarjuna 00176 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315624 GUDIDI NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
414 Vatsavai AP-06-002-001-001/010897
() 		0206002000NRG23280520221303284 28/05/2022 Chiliveru Naga Malleswari 0206002WL0038940 Chiliveru Naga Malleswari 00176 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315081 CHILIVERU NAGA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
415 Vatsavai AP-06-002-001-001/011034
() 		0206002000NRG23280520221303435 28/05/2022 VAJRALA GOVINDAMMA 0206002WL0038948 VAJRALA GOVINDAMMA 00176 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315079 Vajrala Govindamma SAPTAGIRI GRAMEENA BANK(607053)
416 Vatsavai AP-06-002-001-001/011058
() 		0206002000NRG23280520221303293 28/05/2022 Ramadevi 0206002WL0038940 Ramadevi 00176 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315782 RAGAM RAMADEVI W O ELLAIAH SAPTAGIRI GRAMEENA BANK(607053)
417 Vatsavai AP-06-002-001-001/011119
() 		0206002000NRG23280520221303298 28/05/2022 Gopala Rao 0206002WL0038940 Gopala Rao 00176 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315140 MAGAM GOPALARAO SAPTAGIRI GRAMEENA BANK(607053)
418 Vatsavai AP-06-002-001-001/011119
() 		0206002000NRG23280520221303299 28/05/2022 Sasi 0206002WL0038940 Sasi 00176 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315141 MAGAM SASI SAPTAGIRI GRAMEENA BANK(607053)
419 Vatsavai AP-06-002-012-012/010190
() 		0206002000NRG23280520221295651 28/05/2022 Nageswara Rao 0206002WL0038729 Nageswara Rao 00176 IDIB0SGB001 1201 1201 Processed 27/07/2022 3345315116 RAYALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
420 Vatsavai AP-06-002-014-015/010487
() 		0206002000NRG23280520221291929 28/05/2022 Nagarani 0206002WL0038590 Nagarani 00176 IDIB0SGB001 865 865 Processed 27/07/2022 3345315080 Mola Nagamani SAPTAGIRI GRAMEENA BANK(607053)
421 Vatsavai AP-06-002-014-015/020013
() 		0206002000NRG23280520221289770 28/05/2022 Nagamani 0206002WL0038536 Nagamani 00176 IDIB0SGB001 708 708 Processed 27/07/2022 3345315161 Gandasiri Nagamani SAPTAGIRI GRAMEENA BANK(607053)
422 Vatsavai AP-06-002-014-015/020049
() 		0206002000NRG23280520221289782 28/05/2022 Andasu Mariyamma 0206002WL0038536 Andasu Mariyamma 00176 IDIB0SGB001 708 708 Processed 27/07/2022 3345315399 Andasu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
423 Vatsavai AP-06-002-014-015/020069
() 		0206002000NRG23270520221276354 28/05/2022 Piccayya 0206002WL0038200 Piccayya 00176 IDIB0SGB001 1086 1086 Processed 27/07/2022 3345315730 Paritala Pitchaiah SAPTAGIRI GRAMEENA BANK(607053)
424 Vatsavai AP-06-002-014-015/020121
() 		0206002000NRG23280520221291820 28/05/2022 Venkatanarasayya 0206002WL0038584 Venkatanarasayya 00176 IDIB0SGB001 913 913 Processed 27/07/2022 3345315666 Gandhasiri Venkata Narsaiah SAPTAGIRI GRAMEENA BANK(607053)
425 Vatsavai AP-06-002-014-015/020294
() 		0206002000NRG23280520221291832 28/05/2022 Praveen 0206002WL0038584 Praveen 00176 IDIB0SGB001 913 913 Processed 27/07/2022 3345315345 Chappidi Praveen SAPTAGIRI GRAMEENA BANK(607053)
426 Vatsavai AP-06-002-014-015/020343
() 		0206002000NRG23280520221291800 28/05/2022 Sandhya 0206002WL0038582 Sandhya 00176 IDIB0SGB001 562 562 Processed 27/07/2022 3345315716 MANNE SANDHYA D O PRASAD SAPTAGIRI GRAMEENA BANK(607053)
427 Vatsavai AP-06-002-014-015/020345
() 		0206002000NRG23270520221276393 28/05/2022 Swathi 0206002WL0038200 Swathi 00176 IDIB0SGB001 1086 1086 Processed 27/07/2022 3345315840 MRS SWATHI CHINNAKESI STATE BANK OF INDIA(508548)
428 Vatsavai AP-06-002-014-015/020355
() 		0206002000NRG23270520221276394 28/05/2022 Eswari 0206002WL0038200 Eswari 00176 IDIB0SGB001 1086 1086 Processed 27/07/2022 3345315137 DUGGIRALA ESWARI W O BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
429 Vatsavai AP-06-002-014-015/020362
() 		0206002000NRG23280520221291833 28/05/2022 Narsimharao 0206002WL0038584 Narsimharao 00176 IDIB0SGB001 913 913 Processed 27/07/2022 3345315678 MR NARASIMHA RAO KATA STATE BANK OF INDIA(508548)
SubTotal 28529 28529
430 Vatsavai AP-06-002-010-010/010027
() 		0206002000NRG23280520221293987 28/05/2022 Srinivasa Rao 0206002WL0038680 Srinivasa Rao 00415 SBIN0002781 1260 1260 Processed 27/07/2022 3345315371 Mr TATIKONDA SRINIVASA RAO INDIAN BANK(607105)
431 Vatsavai AP-06-002-010-010/010246
() 		0206002000NRG23280520221302663 28/05/2022 Ragavulu 0206002WL0038934 Ragavulu 00415 SBIN0002781 1264 1264 Processed 27/07/2022 3345315621 Mr GANGHADARI RAGHAVULU INDIAN BANK(607105)
432 Vatsavai AP-06-002-010-010/010605
() 		0206002000NRG23280520221294367 28/05/2022 Venkatesh 0206002WL0038692 Venkatesh 00415 SBIN0002781 843 843 Processed 27/07/2022 3345315813 Mr BALAVANTHAPU VENKATESH INDIAN BANK(607105)
SubTotal 3367 3367
433 Vatsavai AP-06-002-012-012/010519
() 		0206002000NRG23280520221295701 28/05/2022 Rajyalakshmi 0206002WL0038729 Rajyalakshmi 00415 SBIN0005378 1201 1201 Processed 27/07/2022 3345315446 MISS ANNAVARAPU RAJYALAKSHMI STATE BANK OF INDIA(508548)
434 Vatsavai AP-06-002-014-015/010426
() 		0206002000NRG23280520221291813 28/05/2022 mangaiah 0206002WL0038584 mangaiah 00415 SBIN0005378 913 913 Processed 27/07/2022 3345315741 Mr Koleti Mangaiah INDIAN BANK(607105)
435 Vatsavai AP-06-002-014-015/020007
() 		0206002000NRG23280520221289766 28/05/2022 Rosamma 0206002WL0038536 Rosamma 00415 SBIN0005378 708 708 Processed 27/07/2022 3345315076 Musalamadugu Rosamma SAPTAGIRI GRAMEENA BANK(607053)
436 Vatsavai AP-06-002-014-015/020020
() 		0206002000NRG23270520221276343 28/05/2022 Mutyalamma 0206002WL0038200 Mutyalamma 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315682 Palapati Mithyalamma SAPTAGIRI GRAMEENA BANK(607053)
437 Vatsavai AP-06-002-014-015/020038
() 		0206002000NRG23270520221276348 28/05/2022 Muttayya 0206002WL0038200 Muttayya 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315728 MR MEKALA MUTHAIAH STATE BANK OF INDIA(508548)
438 Vatsavai AP-06-002-014-015/020038
() 		0206002000NRG23270520221276349 28/05/2022 Pushpa 0206002WL0038200 Pushpa 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315383 Mekala Pushpamma SAPTAGIRI GRAMEENA BANK(607053)
439 Vatsavai AP-06-002-014-015/020039
() 		0206002000NRG23270520221276350 28/05/2022 Annamma 0206002WL0038200 Annamma 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315132 MS CHAPPIDI ANNAMMA STATE BANK OF INDIA(508548)
440 Vatsavai AP-06-002-014-015/020108
() 		0206002000NRG23270520221276357 28/05/2022 CHAPPIDI ANNAMMA 0206002WL0038200 CHAPPIDI ANNAMMA 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315653 MS CHAPPIDI ANNAMMA STATE BANK OF INDIA(508548)
441 Vatsavai AP-06-002-014-015/020108
() 		0206002000NRG23270520221276356 28/05/2022 Mukkanti 0206002WL0038200 Mukkanti 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315139 MR CHAPPIDI MUKKANTI STATE BANK OF INDIA(508548)
442 Vatsavai AP-06-002-014-015/020113
() 		0206002000NRG23280520221289790 28/05/2022 Alluri 0206002WL0038536 Alluri 00415 SBIN0005378 708 708 Processed 27/07/2022 3345315617 Kata Alluri SAPTAGIRI GRAMEENA BANK(607053)
443 Vatsavai AP-06-002-014-015/020142
() 		0206002000NRG23270520221276360 28/05/2022 Laxmi 0206002WL0038200 Laxmi 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315714 Mocharla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
444 Vatsavai AP-06-002-014-015/020152
() 		0206002000NRG23270520221276362 28/05/2022 Padma 0206002WL0038200 Padma 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315715 MRS GUDARI PADHAMA STATE BANK OF INDIA(508548)
445 Vatsavai AP-06-002-014-015/020169
() 		0206002000NRG23280520221291825 28/05/2022 Aruna 0206002WL0038584 Aruna 00415 SBIN0005378 913 913 Processed 27/07/2022 3345315443 Chippidi Aruna SAPTAGIRI GRAMEENA BANK(607053)
446 Vatsavai AP-06-002-014-015/020176
() 		0206002000NRG23270520221276365 28/05/2022 Nagarjuna 0206002WL0038200 Nagarjuna 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315778 MR PALAPATI NAGARJUNA STATE BANK OF INDIA(508548)
447 Vatsavai AP-06-002-014-015/020176
() 		0206002000NRG23270520221276366 28/05/2022 Saraswathi 0206002WL0038200 Saraswathi 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315729 Palapati Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
448 Vatsavai AP-06-002-014-015/020177
() 		0206002000NRG23270520221276367 28/05/2022 Anjayya 0206002WL0038200 Anjayya 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315651 MR PALAPATI ANJAIAH STATE BANK OF INDIA(508548)
449 Vatsavai AP-06-002-014-015/020195
() 		0206002000NRG23270520221276373 28/05/2022 Anjayya 0206002WL0038200 Anjayya 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315779 MR KODATI ANJAYYA STATE BANK OF INDIA(508548)
450 Vatsavai AP-06-002-014-015/020214
() 		0206002000NRG23270520221276379 28/05/2022 Chinthala Narasimha Rao 0206002WL0038200 Chinthala Narasimha Rao 00415 SBIN0005378 651 651 Processed 27/07/2022 3345315677 MR CHINTHALA NARASIMHA RAO STATE BANK OF INDIA(508548)
451 Vatsavai AP-06-002-014-015/020275
() 		0206002000NRG23280520221291830 28/05/2022 Krishna Rao 0206002WL0038584 Krishna Rao 00415 SBIN0005378 913 913 Processed 27/07/2022 3345315419 Gottipati Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
452 Vatsavai AP-06-002-014-015/020290
() 		0206002000NRG23270520221276386 28/05/2022 achalu 0206002WL0038200 achalu 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315136 Pakalapati Atchalu SAPTAGIRI GRAMEENA BANK(607053)
453 Vatsavai AP-06-002-014-015/020299
() 		0206002000NRG23270520221276388 28/05/2022 ramana 0206002WL0038200 ramana 00415 SBIN0005378 1086 1086 Processed 27/07/2022 3345315077 Paritala Ramana SAPTAGIRI GRAMEENA BANK(607053)
454 Vatsavai AP-06-002-014-015/020320
() 		0206002000NRG23280520221289798 28/05/2022 roja 0206002WL0038536 roja 00415 SBIN0005378 708 708 Processed 27/07/2022 3345315777 MRS EMMADI ROJA STATE BANK OF INDIA(508548)
455 Vatsavai AP-06-002-014-015/020328
() 		0206002000NRG23280520221289801 28/05/2022 narasimharao 0206002WL0038536 narasimharao 00415 SBIN0005378 708 708 Processed 27/07/2022 3345315455 Marikanti Narasimharao IDFC BANK LIMITED(608117)
456 Vatsavai AP-06-002-014-015/020345
() 		0206002000NRG23270520221276392 28/05/2022 Dhanaraju 0206002WL0038200 Dhanaraju 00415 SBIN0005378 1303 1303 Processed 27/07/2022 3345315448 PARITALA DHANARAJU BANK OF BARODA(606985)
457 Vatsavai AP-06-002-021-022/010207
() 		0206002000NRG23270520221287282 28/05/2022 Chinna Venkateswarlu 0206002WL0038471 Chinna Venkateswarlu 00415 SBIN0005378 1244 1244 Processed 27/07/2022 3345315622 Mr Kancharla Chinna Venkateswarlu INDIAN BANK(607105)
458 Vatsavai AP-06-002-021-022/010207
() 		0206002000NRG23270520221287283 28/05/2022 Jayalaxmi 0206002WL0038471 Jayalaxmi 00415 SBIN0005378 1244 1244 Processed 27/07/2022 3345315623 MRS KANCHARLA JAYALAKSHMI STATE BANK OF INDIA(508548)
459 Vatsavai AP-06-002-021-022/010213
() 		0206002000NRG23270520221287289 28/05/2022 Pradeep 0206002WL0038471 Pradeep 00415 SBIN0005378 1244 1244 Processed 27/07/2022 3345315815 MR PRADEEP KUMAR BAHUDODDI STATE BANK OF INDIA(508548)
460 Vatsavai AP-06-002-021-022/010216
() 		0206002000NRG23270520221287291 28/05/2022 Balaswamy 0206002WL0038471 Balaswamy 00415 SBIN0005378 622 622 Processed 27/07/2022 3345315737 Guvvala Balaswami BANK OF BARODA(606985)
461 Vatsavai AP-06-002-021-022/010216
() 		0206002000NRG23270520221287292 28/05/2022 Jhon Mery 0206002WL0038471 Jhon Mery 00415 SBIN0005378 1244 1244 Processed 27/07/2022 3345315817 MRS GUVVALA JHONMERI STATE BANK OF INDIA(508548)
462 Vatsavai AP-06-002-021-022/010217
() 		0206002000NRG23270520221287295 28/05/2022 Narasimharao 0206002WL0038471 Narasimharao 00415 SBIN0005378 829 829 Processed 27/07/2022 3345315342 MR DASARI NARASIMHARAO STATE BANK OF INDIA(508548)
463 Vatsavai AP-06-002-021-022/010217
() 		0206002000NRG23270520221287293 28/05/2022 Sukanya 0206002WL0038471 Sukanya 00415 SBIN0005378 1244 1244 Processed 27/07/2022 3345315341 MRS DASARI SUKANYA STATE BANK OF INDIA(508548)
464 Vatsavai AP-06-002-021-022/010218
() 		0206002000NRG23270520221287296 28/05/2022 Laxmi 0206002WL0038471 Laxmi 00415 SBIN0005378 1244 1244 Processed 27/07/2022 3345315816 MRS KANAGALA LAKSHMI STATE BANK OF INDIA(508548)
465 Vatsavai AP-06-002-021-022/010249
() 		0206002000NRG23270520221287311 28/05/2022 Seetaramayya 0206002WL0038471 Seetaramayya 00415 SBIN0005378 1244 1244 Processed 27/07/2022 3345315068 GAJJA SEETHARAMAIAH BANK OF INDIA(508505)
466 Vatsavai AP-06-002-021-022/010264
() 		0206002000NRG23270520221287320 28/05/2022 Vijaya Laxmi 0206002WL0038471 Vijaya Laxmi 00415 SBIN0005378 1244 1244 Processed 27/07/2022 3345315316 Mrs KANCHERLA VIJAYA LAKSHMI INDIAN BANK(607105)
467 Vatsavai AP-06-002-021-022/010271
() 		0206002000NRG23270520221287325 28/05/2022 Durgamma 0206002WL0038471 Durgamma 00415 SBIN0005378 1244 1244 Processed 27/07/2022 3345315124 MRS BEERAKAYALA DURGAMMA STATE BANK OF INDIA(508548)
468 Vatsavai AP-06-002-021-022/010294
() 		0206002000NRG23270520221287328 28/05/2022 Nageswari 0206002WL0038471 Nageswari 00415 SBIN0005378 1244 1244 Processed 27/07/2022 3345315075 MRS JIKKULA NAGESWARI STATE BANK OF INDIA(508548)
469 Vatsavai AP-06-002-021-022/010296
() 		0206002000NRG23270520221287329 28/05/2022 Yashoda 0206002WL0038471 Yashoda 00415 SBIN0005378 1244 1244 Processed 27/07/2022 3345315125 SaaleYasodha BANK OF BARODA(606985)
470 Vatsavai AP-06-002-022-023/010013
() 		0206002000NRG23280520221301688 28/05/2022 Kanakamma 0206002WL0038911 Kanakamma 00415 SBIN0005378 1205 1205 Processed 27/07/2022 3345315072 SILEVERI KANAKAMMA CANARA BANK(508532)
471 Vatsavai AP-06-002-022-023/010013
() 		0206002000NRG23280520221301687 28/05/2022 Yallayya 0206002WL0038911 Yallayya 00415 SBIN0005378 1205 1205 Processed 27/07/2022 3345315071 MR YELLAIAH SILEVERI STATE BANK OF INDIA(508548)
472 Vatsavai AP-06-002-022-023/010049
() 		0206002000NRG23280520221301725 28/05/2022 Saidamma 0206002WL0038913 Saidamma 00415 SBIN0005378 976 976 Processed 27/07/2022 3345315663 MS TEEGULLA SAIDAMMA STATE BANK OF INDIA(508548)
473 Vatsavai AP-06-002-022-023/010050
() 		0206002000NRG23280520221301726 28/05/2022 Seetharamulu 0206002WL0038913 Seetharamulu 00415 SBIN0005378 976 976 Processed 27/07/2022 3345315661 MR TIGGULA SEETHA RAMULU STATE BANK OF INDIA(508548)
474 Vatsavai AP-06-002-022-023/010050
() 		0206002000NRG23280520221301727 28/05/2022 Sudha 0206002WL0038913 Sudha 00415 SBIN0005378 976 976 Processed 27/07/2022 3345315664 MS TIGULLA SUDHA STATE BANK OF INDIA(508548)
475 Vatsavai AP-06-002-022-023/010056
() 		0206002000NRG23280520221301693 28/05/2022 Kondamma 0206002WL0038911 Kondamma 00415 SBIN0005378 964 964 Processed 27/07/2022 3345315332 MRS NEELAKANTAM KONDAMMA STATE BANK OF INDIA(508548)
476 Vatsavai AP-06-002-022-023/010057
() 		0206002000NRG23280520221301695 28/05/2022 Anitha 0206002WL0038911 Anitha 00415 SBIN0005378 482 482 Processed 27/07/2022 3345315331 MRS NEELAKANTAM ANITHA STATE BANK OF INDIA(508548)
477 Vatsavai AP-06-002-022-023/010057
() 		0206002000NRG23280520221301694 28/05/2022 Venkateswarlu 0206002WL0038911 Venkateswarlu 00415 SBIN0005378 723 723 Processed 27/07/2022 3345315333 MR VENKATESWARLU NELAKANTAM STATE BANK OF INDIA(508548)
478 Vatsavai AP-06-002-022-023/010063
() 		0206002000NRG23280520221301729 28/05/2022 Laxmi 0206002WL0038913 Laxmi 00415 SBIN0005378 976 976 Processed 27/07/2022 3345315321 ALLIKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Vatsavai AP-06-002-022-023/010106
() 		0206002000NRG23280520221301730 28/05/2022 Neelakantam Saraswathi 0206002WL0038913 Neelakantam Saraswathi 00415 SBIN0005378 976 976 Processed 27/07/2022 3345315288 MRS NEELAKANTAM SARASWATHI STATE BANK OF INDIA(508548)
480 Vatsavai AP-06-002-022-023/010127
() 		0206002000NRG23280520221289386 28/05/2022 Mariyamma 0206002WL0038521 Mariyamma 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315449 MRS ANNEPAKA MARIYAMMA STATE BANK OF INDIA(508548)
481 Vatsavai AP-06-002-022-023/010138
() 		0206002000NRG23280520221301732 28/05/2022 Satyavathi 0206002WL0038913 Satyavathi 00415 SBIN0005378 976 976 Processed 27/07/2022 3345315660 TIGULLA SATYAVATHI STATE BANK OF INDIA(508548)
482 Vatsavai AP-06-002-022-023/010164
() 		0206002000NRG23280520221301698 28/05/2022 Padma 0206002WL0038911 Padma 00415 SBIN0005378 964 964 Processed 27/07/2022 3345315289 MS PADMA TIKOLLA STATE BANK OF INDIA(508548)
483 Vatsavai AP-06-002-022-023/010165
() 		0206002000NRG23280520221301700 28/05/2022 Lalitha 0206002WL0038911 Lalitha 00415 SBIN0005378 964 964 Processed 27/07/2022 3345315290 TIGULLA LALITHA CANARA BANK(508532)
484 Vatsavai AP-06-002-022-023/010175
() 		0206002000NRG23280520221301733 28/05/2022 Triveni 0206002WL0038913 Triveni 00415 SBIN0005378 976 976 Processed 27/07/2022 3345315665 MRS NILAKANTAM TRIVENI STATE BANK OF INDIA(508548)
485 Vatsavai AP-06-002-022-023/010194
() 		0206002000NRG23280520221301703 28/05/2022 Neelakantam Venkateswarlu 0206002WL0038911 Neelakantam Venkateswarlu 00415 SBIN0005378 964 964 Processed 27/07/2022 3345315291 Neelakantam Venkateswarlu BANK OF BARODA(606985)
486 Vatsavai AP-06-002-022-023/010195
() 		0206002000NRG23280520221301704 28/05/2022 Krishnayya 0206002WL0038911 Krishnayya 00415 SBIN0005378 723 723 Processed 27/07/2022 3345315284 NEELAKANTAM KRISHNAIAH STATE BANK OF INDIA(508548)
487 Vatsavai AP-06-002-022-023/010200
() 		0206002000NRG23280520221289388 28/05/2022 Venkatanarsamma 0206002WL0038521 Venkatanarsamma 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315335 Mrs VENKATANARASAMMA ANNEPAKA CENTRAL BANK OF INDIA(607115)
488 Vatsavai AP-06-002-022-023/010200
() 		0206002000NRG23280520221289387 28/05/2022 Venkataratnam 0206002WL0038521 Venkataratnam 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315334 MR VENKATARATNAM ANNEPAKA STATE BANK OF INDIA(508548)
489 Vatsavai AP-06-002-022-023/010203
() 		0206002000NRG23280520221289389 28/05/2022 Santhamma 0206002WL0038521 Santhamma 00415 SBIN0005378 327 327 Processed 27/07/2022 3345315447 MRS ANNEPAKA SANTHAMMA STATE BANK OF INDIA(508548)
490 Vatsavai AP-06-002-022-023/010234
() 		0206002000NRG23280520221289392 28/05/2022 Annepaka Jyothi 0206002WL0038521 Annepaka Jyothi 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315310 MRS JYOTHI KOLIKAPANGU STATE BANK OF INDIA(508548)
491 Vatsavai AP-06-002-022-023/010254
() 		0206002000NRG23280520221289393 28/05/2022 Venkataratnamm 0206002WL0038521 Venkataratnamm 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315734 Mrs VENKATARATNAMMA ANNEPAKA CENTRAL BANK OF INDIA(607115)
492 Vatsavai AP-06-002-022-023/010255
() 		0206002000NRG23280520221289394 28/05/2022 Prasanthi 0206002WL0038521 Prasanthi 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315444 MRS ANNEPAKA PRASANTHI KUMARI STATE BANK OF INDIA(508548)
493 Vatsavai AP-06-002-022-023/010256
() 		0206002000NRG23280520221289395 28/05/2022 Mariyamma 0206002WL0038521 Mariyamma 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315287 MISS MARIYAMMA ANNEPAKA STATE BANK OF INDIA(508548)
494 Vatsavai AP-06-002-022-023/010282
() 		0206002000NRG23280520221289396 28/05/2022 Martamma 0206002WL0038521 Martamma 00415 SBIN0005378 327 327 Processed 27/07/2022 3345315107 MS MARTHAMMA ANNEPAKA STATE BANK OF INDIA(508548)
495 Vatsavai AP-06-002-022-023/010292
() 		0206002000NRG23280520221289398 28/05/2022 Padma 0206002WL0038521 Padma 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315450 GOUDIPALLI PADMA BANK OF BARODA(606985)
496 Vatsavai AP-06-002-022-023/010300
() 		0206002000NRG23280520221289399 28/05/2022 Mariyamma 0206002WL0038521 Mariyamma 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315683 MRS ANNEPAKA MARIYAMMA STATE BANK OF INDIA(508548)
497 Vatsavai AP-06-002-022-023/010313
() 		0206002000NRG23280520221289402 28/05/2022 Yesumani 0206002WL0038521 Yesumani 00415 SBIN0005378 654 654 Processed 27/07/2022 3345315780 MRS YESUMANI KARINI STATE BANK OF INDIA(508548)
498 Vatsavai AP-06-002-022-023/010315
() 		0206002000NRG23280520221302156 28/05/2022 Jams 0206002WL0038924 Jams 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315445 MR JAMES PALLEKANTI STATE BANK OF INDIA(508548)
499 Vatsavai AP-06-002-022-023/010316
() 		0206002000NRG23280520221302157 28/05/2022 Rosayya 0206002WL0038924 Rosayya 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315154 MR PALLIKANTI ROSHAIAH STATE BANK OF INDIA(508548)
500 Vatsavai AP-06-002-022-023/010317
() 		0206002000NRG23280520221289404 28/05/2022 Mariyamma 0206002WL0038521 Mariyamma 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315336 MS MARAYAMMA DARELLI STATE BANK OF INDIA(508548)
501 Vatsavai AP-06-002-022-023/010320
() 		0206002000NRG23280520221301977 28/05/2022 Vajramma 0206002WL0038919 Vajramma 00415 SBIN0005378 1532 1532 Processed 27/07/2022 3345315153 MRS PALLEKANTI VAJRAMMA STATE BANK OF INDIA(508548)
502 Vatsavai AP-06-002-022-023/010330
() 		0206002000NRG23280520221301735 28/05/2022 Narasimharao 0206002WL0038913 Narasimharao 00415 SBIN0005378 976 976 Processed 27/07/2022 3345315640 MR VADDEMPUDI NARASIMHARAO STATE BANK OF INDIA(508548)
503 Vatsavai AP-06-002-022-023/010335
() 		0206002000NRG23280520221289405 28/05/2022 Venkatamma 0206002WL0038521 Venkatamma 00415 SBIN0005378 109 109 Rejected 17/08/2022 N06220222D89F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 Vatsavai AP-06-002-022-023/010336
() 		0206002000NRG23280520221289408 28/05/2022 Mariyamma 0206002WL0038521 Mariyamma 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315315 MS SIDDELLA MARIYAMMA STATE BANK OF INDIA(508548)
505 Vatsavai AP-06-002-022-023/010336
() 		0206002000NRG23280520221289407 28/05/2022 Rajini 0206002WL0038521 Rajini 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315314 MS SIDDALA RAJANI STATE BANK OF INDIA(508548)
506 Vatsavai AP-06-002-022-023/010480
() 		0206002000NRG23280520221301979 28/05/2022 Manikyam 0206002WL0038919 Manikyam 00415 SBIN0005378 1532 1532 Processed 27/07/2022 3345315369 MRS ANNEPAKA MANIKYAM STATE BANK OF INDIA(508548)
507 Vatsavai AP-06-002-022-023/010488
() 		0206002000NRG23280520221301981 28/05/2022 Sujatha 0206002WL0038919 Sujatha 00415 SBIN0005378 1532 1532 Processed 27/07/2022 3345315735 MRS SUJATHA YAMA STATE BANK OF INDIA(508548)
508 Vatsavai AP-06-002-022-023/010497
() 		0206002000NRG23280520221301738 28/05/2022 ANNEPAKA BUDEMMA 0206002WL0038913 ANNEPAKA BUDEMMA 00415 SBIN0005378 976 976 Processed 27/07/2022 3345315160 MRS BHUDEMMA VADEMPUDI STATE BANK OF INDIA(508548)
509 Vatsavai AP-06-002-022-023/010514
() 		0206002000NRG23280520221301983 28/05/2022 Gundumalla Rajeswari 0206002WL0038919 Gundumalla Rajeswari 00415 SBIN0005378 1532 1532 Processed 27/07/2022 3345315703 MRS GUNDUMALLA RAJESWARI STATE BANK OF INDIA(508548)
510 Vatsavai AP-06-002-022-023/010530
() 		0206002000NRG23280520221301848 28/05/2022 Venkateswarlu 0206002WL0038917 Venkateswarlu 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315705 MR VENKATESWARLU ALETI STATE BANK OF INDIA(508548)
511 Vatsavai AP-06-002-022-023/010614
() 		0206002000NRG23280520221289410 28/05/2022 Pullamma 0206002WL0038521 Pullamma 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315686 MRS ANNAPAKA PULLAMMA STATE BANK OF INDIA(508548)
512 Vatsavai AP-06-002-022-023/010703
() 		0206002000NRG23280520221301984 28/05/2022 Venkamma 0206002WL0038919 Venkamma 00415 SBIN0005378 1022 1022 Processed 27/07/2022 3345315619 MRS GAJULA VENKAMMA STATE BANK OF INDIA(508548)
513 Vatsavai AP-06-002-022-023/010709
() 		0206002000NRG23280520221301985 28/05/2022 Bullemma 0206002WL0038919 Bullemma 00415 SBIN0005378 1532 1532 Processed 27/07/2022 3345315155 MRS ANNEPAKA BULLEMMA STATE BANK OF INDIA(508548)
514 Vatsavai AP-06-002-022-023/010747
() 		0206002000NRG23280520221301987 28/05/2022 Yallaiah 0206002WL0038919 Yallaiah 00415 SBIN0005378 1532 1532 Processed 27/07/2022 3345315147 MR KANDULA YALLAIAH STATE BANK OF INDIA(508548)
515 Vatsavai AP-06-002-022-023/010763
() 		0206002000NRG23280520221301988 28/05/2022 Venkateswarlu 0206002WL0038919 Venkateswarlu 00415 SBIN0005378 1532 1532 Processed 27/07/2022 3345315618 MR GAJULA VENKATESWARLU STATE BANK OF INDIA(508548)
516 Vatsavai AP-06-002-022-023/010764
() 		0206002000NRG23280520221289411 28/05/2022 VANGURI PULLAMMA 0206002WL0038521 VANGURI PULLAMMA 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315118 MISS VANGURI PULLAMMA STATE BANK OF INDIA(508548)
517 Vatsavai AP-06-002-022-023/010786
() 		0206002000NRG23280520221289412 28/05/2022 LAKSHMI ANNEPAKA 0206002WL0038521 LAKSHMI ANNEPAKA 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315681 MRS ANNEPAKA LAKSHMI STATE BANK OF INDIA(508548)
518 Vatsavai AP-06-002-022-023/010811
() 		0206002000NRG23280520221301850 28/05/2022 adamma 0206002WL0038917 adamma 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315074 MRS ADHEMMA YAMA STATE BANK OF INDIA(508548)
519 Vatsavai AP-06-002-022-023/010833
() 		0206002000NRG23280520221301990 28/05/2022 nagarani 0206002WL0038919 nagarani 00415 SBIN0005378 1532 1532 Processed 27/07/2022 3345315699 MS GAJJILA NAGARANI STATE BANK OF INDIA(508548)
520 Vatsavai AP-06-002-022-023/010838
() 		0206002000NRG23280520221301851 28/05/2022 Venkata Lakshimi 0206002WL0038917 Venkata Lakshimi 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315073 MS VENKATALAKSHMI YAMA STATE BANK OF INDIA(508548)
521 Vatsavai AP-06-002-022-023/010839
() 		0206002000NRG23280520221301853 28/05/2022 Ramana 0206002WL0038917 Ramana 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315698 YAMA RAMANA BANK OF BARODA(606985)
522 Vatsavai AP-06-002-022-023/010839
() 		0206002000NRG23280520221301852 28/05/2022 Shesha geri rao 0206002WL0038917 Shesha geri rao 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315616 MR YAMA SESHAGIRIRAO STATE BANK OF INDIA(508548)
523 Vatsavai AP-06-002-022-023/010854
() 		0206002000NRG23280520221301991 28/05/2022 Chilaka Kichayya 0206002WL0038919 Chilaka Kichayya 00415 SBIN0005378 1532 1532 Processed 27/07/2022 3345315726 MR KICHAIAH CHILAKA STATE BANK OF INDIA(508548)
524 Vatsavai AP-06-002-022-023/010854
() 		0206002000NRG23280520221301992 28/05/2022 Nagamani 0206002WL0038919 Nagamani 00415 SBIN0005378 1532 1532 Processed 27/07/2022 3345315700 MS CHILAKA NAGAMANI STATE BANK OF INDIA(508548)
525 Vatsavai AP-06-002-022-023/010902
() 		0206002000NRG23280520221301747 28/05/2022 narasamma 0206002WL0038913 narasamma 00415 SBIN0005378 976 976 Processed 27/07/2022 3345315320 MRS SEELAM NARASAMMA STATE BANK OF INDIA(508548)
526 Vatsavai AP-06-002-022-023/010909
() 		0206002000NRG23280520221302158 28/05/2022 dhanalakshmi 0206002WL0038924 dhanalakshmi 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315109 ANNEPAKA DHANA LAKSHMI UNION BANK OF INDIA(508500)
527 Vatsavai AP-06-002-022-023/010919
() 		0206002000NRG23280520221301748 28/05/2022 Manne China veerayya 0206002WL0038913 Manne China veerayya 00415 SBIN0005378 976 976 Processed 27/07/2022 3345315319 MR CHINNAVEERAIAH MANNE STATE BANK OF INDIA(508548)
528 Vatsavai AP-06-002-022-023/010934
() 		0206002000NRG23280520221301854 28/05/2022 Nageswarao 0206002WL0038917 Nageswarao 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315453 Mr Devalapalli Nageshwara Rao INDIAN BANK(607105)
529 Vatsavai AP-06-002-022-023/010949
() 		0206002000NRG23280520221301713 28/05/2022 Koteswara Rao 0206002WL0038911 Koteswara Rao 00415 SBIN0005378 482 482 Processed 27/07/2022 3345315452 MR GOGULA KOTESWARARAO STATE BANK OF INDIA(508548)
530 Vatsavai AP-06-002-022-023/010967
() 		0206002000NRG23280520221301754 28/05/2022 MADUGULA LAKSHMI 0206002WL0038913 MADUGULA LAKSHMI 00415 SBIN0005378 976 976 Processed 27/07/2022 3345315159 MRS LAKSHMI MADUGULA STATE BANK OF INDIA(508548)
531 Vatsavai AP-06-002-022-023/010981
() 		0206002000NRG23280520221301756 28/05/2022 Tigulla Bhagyalakshmi 0206002WL0038913 Tigulla Bhagyalakshmi 00415 SBIN0005378 976 976 Processed 27/07/2022 3345315454 MRS TIGULA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
532 Vatsavai AP-06-002-022-023/011004
() 		0206002000NRG23280520221289416 28/05/2022 Venkateswarlu 0206002WL0038521 Venkateswarlu 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315106 Annepaka Venkateswarlu BANK OF BARODA(606985)
533 Vatsavai AP-06-002-022-023/011067
() 		0206002000NRG23280520221301719 28/05/2022 Madhavi 0206002WL0038911 Madhavi 00415 SBIN0005378 723 723 Processed 27/07/2022 3345315292 MRS MADHAVI MANNE STATE BANK OF INDIA(508548)
534 Vatsavai AP-06-002-022-023/011124
() 		0206002000NRG23280520221302160 28/05/2022 Ratnakumari 0206002WL0038924 Ratnakumari 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315451 TUNGA RATNA KUMARI BANK OF INDIA(508505)
535 Vatsavai AP-06-002-022-023/011124
() 		0206002000NRG23280520221302159 28/05/2022 Samrpana Rao 0206002WL0038924 Samrpana Rao 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315839 MR TUNGA SAMARPANARAO STATE BANK OF INDIA(508548)
536 Vatsavai AP-06-002-022-023/011140
() 		0206002000NRG23280520221289419 28/05/2022 Mariyamma 0206002WL0038521 Mariyamma 00415 SBIN0005378 436 436 Processed 27/07/2022 3345315684 MS ANNEPAKA MARIYAMMA STATE BANK OF INDIA(508548)
537 Vatsavai AP-06-002-022-023/011155
() 		0206002000NRG23280520221302161 28/05/2022 shyam 0206002WL0038924 shyam 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315108 MR PALLIKANTI SYAM STATE BANK OF INDIA(508548)
538 Vatsavai AP-06-002-022-023/011157
() 		0206002000NRG23280520221302162 28/05/2022 Narendrakumar 0206002WL0038924 Narendrakumar 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315152 Annepaka Narendra Kumar FINO PAYMENTS BANK LTD(608001)
539 Vatsavai AP-06-002-022-023/011190
() 		0206002000NRG23280520221301860 28/05/2022 Saidulu 0206002WL0038917 Saidulu 00415 SBIN0005378 1531 1531 Processed 27/07/2022 3345315069 ALETI SAIDULU AXIS BANK(607153)
SubTotal 107757 107757
540 Vatsavai AP-06-002-012-012/010081
() 		0206002000NRG23280520221295622 28/05/2022 Tirupathi Venkanna 0206002WL0038729 Tirupathi Venkanna 00415 SBIN0011096 1201 1201 Processed 27/07/2022 3345315829 Mr MOREBOINA VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
541 Vatsavai AP-06-002-012-012/010096
() 		0206002000NRG23280520221295626 28/05/2022 Venkateswralu 0206002WL0038729 Venkateswralu 00415 SBIN0011096 801 801 Processed 27/07/2022 3345315061 Mr MANTHRI VENKATWSWAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
542 Vatsavai AP-06-002-012-012/010285
() 		0206002000NRG23280520221295675 28/05/2022 Lakshmi 0206002WL0038729 Lakshmi 00415 SBIN0011096 801 801 Processed 27/07/2022 3345315070 MRS MALLELA LAKSHMI STATE BANK OF INDIA(508548)
543 Vatsavai AP-06-002-012-012/010319
() 		0206002000NRG23280520221295680 28/05/2022 Gopalaswammy 0206002WL0038729 Gopalaswammy 00415 SBIN0011096 1201 1201 Processed 27/07/2022 3345315727 Mr ANNAVARAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
544 Vatsavai AP-06-002-012-012/010321
() 		0206002000NRG23280520221295681 28/05/2022 Chandrakanta 0206002WL0038729 Chandrakanta 00415 SBIN0011096 1201 1201 Processed 27/07/2022 3345315662 MRS ANNAVARAPU CHANDRAKANTHA STATE BANK OF INDIA(508548)
545 Vatsavai AP-06-002-014-015/020009
() 		0206002000NRG23280520221289767 28/05/2022 Venkateswarlu 0206002WL0038536 Venkateswarlu 00415 SBIN0011096 708 708 Processed 27/07/2022 3345315713 MURIKIPUDI VENKATESWRLU INDIA POST PAYMENTS BANK LIMITED(508528)
546 Vatsavai AP-06-002-014-015/020177
() 		0206002000NRG23270520221276368 28/05/2022 Seshamma 0206002WL0038200 Seshamma 00415 SBIN0011096 1086 1086 Processed 27/07/2022 3345315652 Palapati Sheshamma SAPTAGIRI GRAMEENA BANK(607053)
547 Vatsavai AP-06-002-014-015/020261
() 		0206002000NRG23270520221276383 28/05/2022 Vani 0206002WL0038200 Vani 00415 SBIN0011096 1086 1086 Processed 27/07/2022 3345315712 Pallepongu Vani SAPTAGIRI GRAMEENA BANK(607053)
548 Vatsavai AP-06-002-022-023/010051
() 		0206002000NRG23280520221301692 28/05/2022 Satyavathi 0206002WL0038911 Satyavathi 00415 SBIN0011096 964 964 Processed 27/07/2022 3345315285 MRS SATYAVATHI TIGULLA STATE BANK OF INDIA(508548)
549 Vatsavai AP-06-002-022-023/010055
() 		0206002000NRG23280520221301728 28/05/2022 Samrajyam 0206002WL0038913 Samrajyam 00415 SBIN0011096 976 976 Processed 27/07/2022 3345315659 Tigulla Samrajyam BANK OF BARODA(606985)
550 Vatsavai AP-06-002-022-023/010108
() 		0206002000NRG23280520221301731 28/05/2022 Nagamani 0206002WL0038913 Nagamani 00415 SBIN0011096 976 976 Processed 27/07/2022 3345315442 MRS NAGAMANI NEELAKANTAM STATE BANK OF INDIA(508548)
551 Vatsavai AP-06-002-022-023/010268
() 		0206002000NRG23280520221301975 28/05/2022 Madhavi 0206002WL0038919 Madhavi 00415 SBIN0011096 1532 1532 Processed 27/07/2022 3345315696 ALLURI MADHAVI CANARA BANK(508532)
552 Vatsavai AP-06-002-022-023/010419
() 		0206002000NRG23280520221301978 28/05/2022 Venkateswarlu 0206002WL0038919 Venkateswarlu 00415 SBIN0011096 1532 1532 Processed 27/07/2022 3345315697 MR GAJJALA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 14065 14065
553 Vatsavai AP-06-002-014-015/020034
() 		0206002000NRG23270520221276344 28/05/2022 Mukkanti 0206002WL0038200 Mukkanti 00415 SBIN0020170 1086 1086 Processed 27/07/2022 3345315207 MR MUKKANTI REKALA STATE BANK OF INDIA(508548)
554 Vatsavai AP-06-002-014-015/020034
() 		0206002000NRG23270520221276345 28/05/2022 Rani 0206002WL0038200 Rani 00415 SBIN0020170 1086 1086 Processed 27/07/2022 3345315211 Rekhala Rani SAPTAGIRI GRAMEENA BANK(607053)
555 Vatsavai AP-06-002-014-015/020036
() 		0206002000NRG23270520221276347 28/05/2022 Nagendra 0206002WL0038200 Nagendra 00415 SBIN0020170 1086 1086 Processed 27/07/2022 3345315208 Kodati Nagendram SAPTAGIRI GRAMEENA BANK(607053)
556 Vatsavai AP-06-002-022-023/010190
() 		0206002000NRG23280520221301974 28/05/2022 Vijayamma 0206002WL0038919 Vijayamma 00415 SBIN0020170 766 766 Processed 27/07/2022 3345315200 MRS ANNEPAKA JAYAMMA STATE BANK OF INDIA(508548)
557 Vatsavai AP-06-002-022-023/010488
() 		0206002000NRG23280520221301980 28/05/2022 Nagayya 0206002WL0038919 Nagayya 00415 SBIN0020170 1532 1532 Processed 27/07/2022 3345315202 Mr YAMA NAGAIAH CENTRAL BANK OF INDIA(607115)
558 Vatsavai AP-06-002-022-023/010858
() 		0206002000NRG23280520221289414 28/05/2022 Annepaka Srinivasarao 0206002WL0038521 Annepaka Srinivasarao 00415 SBIN0020170 436 436 Processed 27/07/2022 3345315203 MR SRINIVASARAO ANNEPAKA STATE BANK OF INDIA(508548)
559 Vatsavai AP-06-002-022-023/010870
() 		0206002000NRG23280520221301712 28/05/2022 Goggula Vera ragavamma 0206002WL0038911 Goggula Vera ragavamma 00415 SBIN0020170 964 964 Processed 27/07/2022 3345315212 MRS GOGULA VEERA RAGHAVAMMA STATE BANK OF INDIA(508548)
560 Vatsavai AP-06-002-022-023/010949
() 		0206002000NRG23280520221301714 28/05/2022 Madhavi 0206002WL0038911 Madhavi 00415 SBIN0020170 964 964 Processed 27/07/2022 3345315205 MRS MADHAVI GOGULA STATE BANK OF INDIA(508548)
561 Vatsavai AP-06-002-022-023/011118
() 		0206002000NRG23280520221301857 28/05/2022 Bhumika 0206002WL0038917 Bhumika 00415 SBIN0020170 1531 1531 Processed 27/07/2022 3345315110 ANNEPAKA BHUMIKA UNION BANK OF INDIA(508500)
562 Vatsavai AP-06-002-022-023/011189
() 		0206002000NRG23280520221302167 28/05/2022 Aneelababu 0206002WL0038924 Aneelababu 00415 SBIN0020170 1531 1531 Processed 27/07/2022 3345315206 PALLEKANTI ANIL BABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10982 10982
563 Vatsavai AP-06-002-012-012/010165
() 		0206002000NRG23280520221295646 28/05/2022 David 0206002WL0038729 David 00415 SBIN0021824 200 200 Processed 27/07/2022 3345315198 Mr Rayala David INDIAN BANK(607105)
564 Vatsavai AP-06-002-012-012/010165
() 		0206002000NRG23280520221295647 28/05/2022 Nagamani 0206002WL0038729 Nagamani 00415 SBIN0021824 200 200 Processed 27/07/2022 3345315210 MRS RAYALA NAGAMANI STATE BANK OF INDIA(508548)
565 Vatsavai AP-06-002-012-012/010549
() 		0206002000NRG23280520221295702 28/05/2022 Gopi 0206002WL0038729 Gopi 00415 SBIN0021824 801 801 Processed 27/07/2022 3345315217 MR GOPI KANDULA STATE BANK OF INDIA(508548)
566 Vatsavai AP-06-002-012-012/010600
() 		0206002000NRG23280520221295709 28/05/2022 Vemula Nagababu 0206002WL0038729 Vemula Nagababu 00415 SBIN0021824 601 601 Processed 27/07/2022 3345315830 VEMULA NAGABABU UNION BANK OF INDIA(508500)
SubTotal 1802 1802
567 Vatsavai AP-06-002-022-023/010047
() 		0206002000NRG23280520221301689 28/05/2022 Ramesh 0206002WL0038911 Ramesh 00437 TMBL0000320 241 241 Processed 27/07/2022 3345315388 RAMESH NEELAKANTAM TAMILNAD MERCANTILE BANK LTD.(607187)
568 Vatsavai AP-06-002-022-023/010051
() 		0206002000NRG23280520221301691 28/05/2022 Rosayya 0206002WL0038911 Rosayya 00437 TMBL0000320 482 482 Processed 27/07/2022 3345315286 Tigulla Rosaiah BANK OF BARODA(606985)
SubTotal 723 723
569 Vatsavai AP-06-002-010-010/010225
() 		0206002000NRG23280520221302725 28/05/2022 Subbarao 0206002WL0038936 Subbarao 00468 UBIN0802573 1265 1265 Processed 27/07/2022 3345315401 ANGAJALA SUBBA RAO UNION BANK OF INDIA(508500)
570 Vatsavai AP-06-002-010-010/010629
() 		0206002000NRG23280520221294370 28/05/2022 Abraham 0206002WL0038692 Abraham 00468 UBIN0802573 843 843 Processed 27/07/2022 3345315408 DARLA ABRAHAM UNION BANK OF INDIA(508500)
571 Vatsavai AP-06-002-012-012/010016
() 		0206002000NRG23280520221295618 28/05/2022 Satyavathi 0206002WL0038729 Satyavathi 00468 UBIN0802573 801 801 Processed 27/07/2022 3345315403 VEMULA SATYAVATHI UNION BANK OF INDIA(508500)
572 Vatsavai AP-06-002-014-015/020154
() 		0206002000NRG23270520221276363 28/05/2022 Gopi 0206002WL0038200 Gopi 00468 UBIN0802573 1086 1086 Processed 27/07/2022 3345315411 KUNCHAPU GOPI UNION BANK OF INDIA(508500)
573 Vatsavai AP-06-002-014-015/020187
() 		0206002000NRG23270520221276369 28/05/2022 Nageswararao 0206002WL0038200 Nageswararao 00468 UBIN0802573 1303 1303 Processed 27/07/2022 3345315409 KARISA NAGESWARARAO UNION BANK OF INDIA(508500)
574 Vatsavai AP-06-002-014-015/020320
() 		0206002000NRG23280520221289797 28/05/2022 devadanam 0206002WL0038536 devadanam 00468 UBIN0802573 708 708 Processed 27/07/2022 3345315405 Emmadi Devadanam SAPTAGIRI GRAMEENA BANK(607053)
575 Vatsavai AP-06-002-014-015/020335
() 		0206002000NRG23280520221289804 28/05/2022 lakshmi 0206002WL0038536 lakshmi 00468 UBIN0802573 708 708 Processed 27/07/2022 3345315407 MARIKANTI LAKSHMI UNION BANK OF INDIA(508500)
576 Vatsavai AP-06-002-021-022/010231
() 		0206002000NRG23270520221287301 28/05/2022 Venkataramarao 0206002WL0038471 Venkataramarao 00468 UBIN0802573 829 829 Processed 27/07/2022 3345315402 KARLAPATI VENKATA RAMARAO BANK OF BARODA(606985)
577 Vatsavai AP-06-002-022-023/010213
() 		0206002000NRG23280520221289391 28/05/2022 Satyavathi 0206002WL0038521 Satyavathi 00468 UBIN0802573 436 436 Processed 27/07/2022 3345315413 ANNEPAKA SATYAVATHI UNION BANK OF INDIA(508500)
578 Vatsavai AP-06-002-022-023/010213
() 		0206002000NRG23280520221289390 28/05/2022 Srinu 0206002WL0038521 Srinu 00468 UBIN0802573 436 436 Processed 27/07/2022 3345315414 ANNEPAKA SRINU UNION BANK OF INDIA(508500)
579 Vatsavai AP-06-002-022-023/010268
() 		0206002000NRG23280520221301976 28/05/2022 Naresh Babu 0206002WL0038919 Naresh Babu 00468 UBIN0802573 1532 1532 Processed 27/07/2022 3345315404 TALLURI NARESH BABU UNION BANK OF INDIA(508500)
580 Vatsavai AP-06-002-022-023/011004
() 		0206002000NRG23280520221289417 28/05/2022 Sugunamma 0206002WL0038521 Sugunamma 00468 UBIN0802573 436 436 Processed 27/07/2022 3345315406 MS ANNEPAKA SUGUNAMMA STATE BANK OF INDIA(508548)
581 Vatsavai AP-06-002-022-023/011127
() 		0206002000NRG23280520221301993 28/05/2022 Prasanth 0206002WL0038919 Prasanth 00468 UBIN0802573 1532 1532 Processed 27/07/2022 3345315410 ANNEPAKA PRASANTH BANK OF BARODA(606985)
582 Vatsavai AP-06-002-022-023/011182
() 		0206002000NRG23280520221302165 28/05/2022 Iswarya 0206002WL0038924 Iswarya 00468 UBIN0802573 1531 1531 Processed 27/07/2022 3345315415 ALLURI NARESH BABU BANK OF BARODA(606985)
583 Vatsavai AP-06-002-022-023/011184
() 		0206002000NRG23280520221301999 28/05/2022 Ramya 0206002WL0038919 Ramya 00468 UBIN0802573 1532 1532 Processed 27/07/2022 3345315412 ANNEPAKA RAMYA UNION BANK OF INDIA(508500)
SubTotal 14978 14978
584 Vatsavai AP-06-002-008-007/010314
() 		0206002000NRG23280520221291041 28/05/2022 Chand Pasha 0206002WL0038563 Chand Pasha 00468 UBIN0803944 1027 1027 Processed 27/07/2022 3345315416 Mr Shaik Chand Pasha INDIAN BANK(607105)
SubTotal 1027 1027
585 Vatsavai AP-06-002-008-007/010055
() 		0206002000NRG23280520221291013 28/05/2022 John Bee 0206002WL0038563 John Bee 00468 UBIN0820016 1027 1027 Processed 27/07/2022 3345315441 SHAIK JOHN BEE UNION BANK OF INDIA(508500)
586 Vatsavai AP-06-002-008-007/010092
() 		0206002000NRG23280520221291379 28/05/2022 Hussain Saheb 0206002WL0038567 Hussain Saheb 00468 UBIN0820016 1216 1216 Processed 27/07/2022 3345315428 Mr SHAIK HUSSAIN BEE INDIAN BANK(607105)
587 Vatsavai AP-06-002-008-007/010106
() 		0206002000NRG23280520221291451 28/05/2022 Naga Mani 0206002WL0038570 Naga Mani 00468 UBIN0820016 1216 1216 Processed 27/07/2022 3345315437 PARSA NAGA MANI UNION BANK OF INDIA(508500)
588 Vatsavai AP-06-002-008-007/010153
() 		0206002000NRG23280520221291521 28/05/2022 Venkatanarsayya 0206002WL0038573 Venkatanarsayya 00468 UBIN0820016 1205 1205 Processed 27/07/2022 3345315433 THOTA VENKATA NARASAIAH UNION BANK OF INDIA(508500)
589 Vatsavai AP-06-002-008-007/010159
() 		0206002000NRG23280520221291475 28/05/2022 Krishna 0206002WL0038572 Krishna 00468 UBIN0820016 1040 1040 Processed 27/07/2022 3345315431 VATSAVAI KRISHNAIAH UNION BANK OF INDIA(508500)
590 Vatsavai AP-06-002-008-007/010173
() 		0206002000NRG23280520221291555 28/05/2022 Krishna 0206002WL0038575 Krishna 00468 UBIN0820016 1205 1205 Processed 27/07/2022 3345315435 PARSA KRISHNAIAH UNION BANK OF INDIA(508500)
591 Vatsavai AP-06-002-008-007/010187
() 		0206002000NRG23280520221291397 28/05/2022 Radha 0206002WL0038568 Radha 00468 UBIN0820016 1216 1216 Processed 27/07/2022 3345315430 VATSAVAI RADHA UNION BANK OF INDIA(508500)
592 Vatsavai AP-06-002-008-007/010346
() 		0206002000NRG23280520221291403 28/05/2022 PINNAM DHANALAKSHMI 0206002WL0038568 PINNAM DHANALAKSHMI 00468 UBIN0820016 1216 1216 Processed 27/07/2022 3345315432 PINNAM DHANALAKSHMI UNION BANK OF INDIA(508500)
593 Vatsavai AP-06-002-008-007/010382
() 		0206002000NRG23280520221291367 28/05/2022 RAmesh 0206002WL0038565 RAmesh 00468 UBIN0820016 580 580 Processed 27/07/2022 3345315440 Mr KANKANALA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
594 Vatsavai AP-06-002-010-010/010025
() 		0206002000NRG23280520221293986 28/05/2022 Maha Lakshmi 0206002WL0038680 Maha Lakshmi 00468 UBIN0820016 1260 1260 Processed 27/07/2022 3345315422 Mrs CHINTATI MAHALKSHMAMMA INDIAN BANK(607105)
595 Vatsavai AP-06-002-010-010/010031
() 		0206002000NRG23280520221293991 28/05/2022 Pushapa Reni 0206002WL0038680 Pushapa Reni 00468 UBIN0820016 1260 1260 Processed 27/07/2022 3345315420 Mrs VEMULA PUSHPA RANI INDIAN BANK(607105)
596 Vatsavai AP-06-002-010-010/010221
() 		0206002000NRG23280520221302722 28/05/2022 Kittayya 0206002WL0038936 Kittayya 00468 UBIN0820016 1265 1265 Processed 27/07/2022 3345315434 NAGULAPATI KRISHNAIAH UNION BANK OF INDIA(508500)
597 Vatsavai AP-06-002-010-010/010277
() 		0206002000NRG23280520221294030 28/05/2022 Govindayya 0206002WL0038684 Govindayya 00468 UBIN0820016 1263 1263 Processed 27/07/2022 3345315424 Mr YALAGOTI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
598 Vatsavai AP-06-002-010-010/010280
() 		0206002000NRG23280520221294033 28/05/2022 Saidulu 0206002WL0038684 Saidulu 00468 UBIN0820016 1263 1263 Processed 27/07/2022 3345315438 CHINTA SAIDESWARAO AXIS BANK(607153)
599 Vatsavai AP-06-002-010-010/010280
() 		0206002000NRG23280520221294032 28/05/2022 Venkateswralu 0206002WL0038684 Venkateswralu 00468 UBIN0820016 1263 1263 Processed 27/07/2022 3345315426 Mr Chinta Venkateswarlu INDIAN BANK(607105)
600 Vatsavai AP-06-002-010-010/010306
() 		0206002000NRG23280520221294016 28/05/2022 Venkateswralu 0206002WL0038682 Venkateswralu 00468 UBIN0820016 1154 1154 Processed 27/07/2022 3345315427 YALAGOTI VENKATESWARLU UNION BANK OF INDIA(508500)
601 Vatsavai AP-06-002-010-010/010315
() 		0206002000NRG23280520221302668 28/05/2022 Venkateswralu 0206002WL0038934 Venkateswralu 00468 UBIN0820016 1264 1264 Processed 27/07/2022 3345315425 Mr Barla Venkateswrlu INDIAN BANK(607105)
602 Vatsavai AP-06-002-010-010/010382
() 		0206002000NRG23280520221302680 28/05/2022 Roja Mery 0206002WL0038935 Roja Mery 00468 UBIN0820016 421 421 Processed 27/07/2022 3345315421 GUNAGUNTLA ROJAMERY W O YAKOBU SAPTAGIRI GRAMEENA BANK(607053)
603 Vatsavai AP-06-002-010-010/010412
() 		0206002000NRG23280520221302683 28/05/2022 Veerababu 0206002WL0038935 Veerababu 00468 UBIN0820016 841 841 Processed 27/07/2022 3345315429 Mr POORANAKANTI VEERA BABU INDIAN BANK(607105)
604 Vatsavai AP-06-002-010-010/010509
() 		0206002000NRG23280520221302691 28/05/2022 Gandhi 0206002WL0038935 Gandhi 00468 UBIN0820016 421 421 Processed 27/07/2022 3345315423 GOLLAPUDI GANDHI UNION BANK OF INDIA(508500)
605 Vatsavai AP-06-002-010-010/010510
() 		0206002000NRG23280520221302692 28/05/2022 Yesudhanamma 0206002WL0038935 Yesudhanamma 00468 UBIN0820016 841 841 Processed 27/07/2022 3345315439 BALAVANTAPU YESU DANAMMA UNION BANK OF INDIA(508500)
SubTotal 22437 22437
606 Vatsavai AP-06-002-001-001/010175
() 		0206002000NRG23280520221303400 28/05/2022 DARELLI AKKAMMA 0206002WL0038948 DARELLI AKKAMMA 00468 UBIN0822973 1233 1233 Processed 27/07/2022 3345315571 Mrs DARELLI AKKAMMA INDIAN BANK(607105)
607 Vatsavai AP-06-002-001-001/011020
() 		0206002000NRG23280520221303431 28/05/2022 KATEPALLI SRINIVASA RAO 0206002WL0038948 KATEPALLI SRINIVASA RAO 00468 UBIN0822973 1233 1233 Processed 27/07/2022 3345315555 KATEPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
608 Vatsavai AP-06-002-001-001/011111
() 		0206002000NRG23280520221303436 28/05/2022 Nagalaxmi 0206002WL0038948 Nagalaxmi 00468 UBIN0822973 1233 1233 Processed 27/07/2022 3345315570 Batthula Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
609 Vatsavai AP-06-002-008-007/010087
() 		0206002000NRG23280520221291547 28/05/2022 Lakshmi 0206002WL0038575 Lakshmi 00468 UBIN0822973 1205 1205 Processed 27/07/2022 3345315480 CHIGURUPATI LAKSHMI UNION BANK OF INDIA(508500)
610 Vatsavai AP-06-002-008-007/010090
() 		0206002000NRG23280520221291423 28/05/2022 Kotamma 0206002WL0038569 Kotamma 00468 UBIN0822973 1205 1205 Processed 27/07/2022 3345315481 PASUPULETI KOTESWARI UNION BANK OF INDIA(508500)
611 Vatsavai AP-06-002-008-007/010150
() 		0206002000NRG23280520221291354 28/05/2022 YARRAGANI CHANDRAMMA 0206002WL0038565 YARRAGANI CHANDRAMMA 00468 UBIN0822973 386 386 Processed 27/07/2022 3345315564 YARRAGANI CHANDRAMMA UNION BANK OF INDIA(508500)
612 Vatsavai AP-06-002-008-007/010159
() 		0206002000NRG23280520221291476 28/05/2022 Rosamma 0206002WL0038572 Rosamma 00468 UBIN0822973 1040 1040 Processed 27/07/2022 3345315459 Mrs Vatsavai Rosamma INDIAN BANK(607105)
613 Vatsavai AP-06-002-008-007/010173
() 		0206002000NRG23280520221291556 28/05/2022 Usha 0206002WL0038575 Usha 00468 UBIN0822973 1205 1205 Processed 27/07/2022 3345315479 Mrs PRASA USHA INDIAN BANK(607105)
614 Vatsavai AP-06-002-008-007/010187
() 		0206002000NRG23280520221291396 28/05/2022 VATSAVAI RAMAKRISHNA 0206002WL0038568 VATSAVAI RAMAKRISHNA 00468 UBIN0822973 1216 1216 Processed 27/07/2022 3345315566 VATSAVAI RAMAKRISHNA UNION BANK OF INDIA(508500)
615 Vatsavai AP-06-002-008-007/010188
() 		0206002000NRG23280520221291399 28/05/2022 VATSAVAI RAMAKRISHNA 0206002WL0038568 VATSAVAI RAMAKRISHNA 00468 UBIN0822973 1216 1216 Processed 27/07/2022 3345315565 VATSAVAI RAMAKRISHNA UNION BANK OF INDIA(508500)
616 Vatsavai AP-06-002-008-007/010190
() 		0206002000NRG23280520221291401 28/05/2022 Rukmini 0206002WL0038568 Rukmini 00468 UBIN0822973 1216 1216 Processed 27/07/2022 3345315458 Mrs POTTA RUKMINI INDIAN BANK(607105)
617 Vatsavai AP-06-002-008-007/010194
() 		0206002000NRG23280520221291481 28/05/2022 VATSAVAI THULASAMMA 0206002WL0038572 VATSAVAI THULASAMMA 00468 UBIN0822973 1040 1040 Processed 27/07/2022 3345315436 VATSAVAI THULASAMMA UNION BANK OF INDIA(508500)
618 Vatsavai AP-06-002-008-007/010197
() 		0206002000NRG23280520221291484 28/05/2022 VATSAVAI SRINIVASA RAO 0206002WL0038572 VATSAVAI SRINIVASA RAO 00468 UBIN0822973 1040 1040 Processed 27/07/2022 3345315514 VATSAVAI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
619 Vatsavai AP-06-002-008-007/010198
() 		0206002000NRG23280520221291486 28/05/2022 Rajamma 0206002WL0038572 Rajamma 00468 UBIN0822973 1040 1040 Processed 27/07/2022 3345315460 Mrs VATSAVAI RAJYAM INDIAN BANK(607105)
620 Vatsavai AP-06-002-008-007/010241
() 		0206002000NRG23280520221291359 28/05/2022 GARICA MUTTHAIAH 0206002WL0038565 GARICA MUTTHAIAH 00468 UBIN0822973 580 580 Processed 27/07/2022 3345315563 GARICA MUTTHAIAH UNION BANK OF INDIA(508500)
621 Vatsavai AP-06-002-008-007/010246
() 		0206002000NRG23280520221291567 28/05/2022 KANCHARLA PULLAMMA 0206002WL0038575 KANCHARLA PULLAMMA 00468 UBIN0822973 1205 1205 Processed 27/07/2022 3345315513 KANCHARLA PULLAMMA UNION BANK OF INDIA(508500)
622 Vatsavai AP-06-002-008-007/010247
() 		0206002000NRG23280520221291374 28/05/2022 SHAIK RUSHMA 0206002WL0038566 SHAIK RUSHMA 00468 UBIN0822973 1216 1216 Processed 27/07/2022 3345315568 SHAIK RUSHMA UNION BANK OF INDIA(508500)
623 Vatsavai AP-06-002-008-007/010258
() 		0206002000NRG23280520221291361 28/05/2022 Bhu Lakshmi 0206002WL0038565 Bhu Lakshmi 00468 UBIN0822973 580 580 Processed 27/07/2022 3345315476 KANCHARLA BHULAKSHMI UNION BANK OF INDIA(508500)
624 Vatsavai AP-06-002-008-007/010350
() 		0206002000NRG23280520221291436 28/05/2022 ANGULURI VENKATESWARAMMA 0206002WL0038569 ANGULURI VENKATESWARAMMA 00468 UBIN0822973 1205 1205 Processed 27/07/2022 3345315474 ANGULURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
625 Vatsavai AP-06-002-008-007/010362
() 		0206002000NRG23280520221291574 28/05/2022 Sunitha 0206002WL0038575 Sunitha 00468 UBIN0822973 1205 1205 Processed 27/07/2022 3345315478 MRS SUNITHA PRASADAPU STATE BANK OF INDIA(508548)
626 Vatsavai AP-06-002-008-007/010369
() 		0206002000NRG23280520221291462 28/05/2022 Sivaramakrishna 0206002WL0038571 Sivaramakrishna 00468 UBIN0822973 1216 1216 Processed 27/07/2022 3345315457 CHALUVADI SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
627 Vatsavai AP-06-002-008-007/010372
() 		0206002000NRG23280520221291389 28/05/2022 Mohidun bhi 0206002WL0038567 Mohidun bhi 00468 UBIN0822973 1216 1216 Processed 27/07/2022 3345315477 SHAIK MOHIDUN BEE UNION BANK OF INDIA(508500)
628 Vatsavai AP-06-002-008-007/010373
() 		0206002000NRG23280520221291391 28/05/2022 Suleman 0206002WL0038567 Suleman 00468 UBIN0822973 1216 1216 Processed 27/07/2022 3345315462 MR SULOMAN SHAIK STATE BANK OF INDIA(508548)
629 Vatsavai AP-06-002-008-007/010388
() 		0206002000NRG23280520221291464 28/05/2022 John Bee 0206002WL0038571 John Bee 00468 UBIN0822973 1216 1216 Processed 27/07/2022 3345315520 SHAIK JOHN BEE UNION BANK OF INDIA(508500)
630 Vatsavai AP-06-002-008-007/010410
() 		0206002000NRG23280520221291541 28/05/2022 Sravanthi 0206002WL0038574 Sravanthi 00468 UBIN0822973 1216 1216 Processed 27/07/2022 3345315475 PASULETI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Vatsavai AP-06-002-010-010/010276
() 		0206002000NRG23280520221294027 28/05/2022 Harikrishna 0206002WL0038684 Harikrishna 00468 UBIN0822973 1263 1263 Processed 27/07/2022 3345315569 NALAMADALA HARI KRISHNA UNION BANK OF INDIA(508500)
632 Vatsavai AP-06-002-012-012/010012
() 		0206002000NRG23280520221295617 28/05/2022 Laxmi 0206002WL0038729 Laxmi 00468 UBIN0822973 200 200 Processed 27/07/2022 3345315467 ANNAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
633 Vatsavai AP-06-002-012-012/010031
() 		0206002000NRG23280520221295619 28/05/2022 Seetamma 0206002WL0038729 Seetamma 00468 UBIN0822973 1201 1201 Processed 27/07/2022 3345315471 KANDULA SEETHAMMA UNION BANK OF INDIA(508500)
634 Vatsavai AP-06-002-012-012/010104
() 		0206002000NRG23280520221295627 28/05/2022 Janaki Ramayya 0206002WL0038729 Janaki Ramayya 00468 UBIN0822973 801 801 Processed 27/07/2022 3345315482 YESALA JANAKIRAMAIAH UNION BANK OF INDIA(508500)
635 Vatsavai AP-06-002-012-012/010139
() 		0206002000NRG23280520221295635 28/05/2022 Madhavi 0206002WL0038729 Madhavi 00468 UBIN0822973 1201 1201 Processed 27/07/2022 3345315465 TUMULA MADHAVI UNION BANK OF INDIA(508500)
636 Vatsavai AP-06-002-012-012/010139
() 		0206002000NRG23280520221295634 28/05/2022 Narasimharao 0206002WL0038729 Narasimharao 00468 UBIN0822973 1201 1201 Processed 27/07/2022 3345315464 TUMULA NARASIMHARAO UNION BANK OF INDIA(508500)
637 Vatsavai AP-06-002-012-012/010151
() 		0206002000NRG23280520221295639 28/05/2022 Padma 0206002WL0038729 Padma 00468 UBIN0822973 1201 1201 Processed 27/07/2022 3345315472 VELLEPOOLA PADMA UNION BANK OF INDIA(508500)
638 Vatsavai AP-06-002-012-012/010151
() 		0206002000NRG23280520221295638 28/05/2022 Srinivasa Rao 0206002WL0038729 Srinivasa Rao 00468 UBIN0822973 1201 1201 Processed 27/07/2022 3345315561 VELLEPOOLA SRINIVASA RAO UNION BANK OF INDIA(508500)
639 Vatsavai AP-06-002-012-012/010191
() 		0206002000NRG23280520221295652 28/05/2022 Kantha Rao 0206002WL0038729 Kantha Rao 00468 UBIN0822973 1001 1001 Processed 27/07/2022 3345315485 MANDA KANTHARAO UNION BANK OF INDIA(508500)
640 Vatsavai AP-06-002-012-012/010203
() 		0206002000NRG23280520221295653 28/05/2022 Babu 0206002WL0038729 Babu 00468 UBIN0822973 601 601 Processed 27/07/2022 3345315461 BODDU BABU UNION BANK OF INDIA(508500)
641 Vatsavai AP-06-002-012-012/010210
() 		0206002000NRG23280520221295656 28/05/2022 Adham 0206002WL0038729 Adham 00468 UBIN0822973 801 801 Processed 27/07/2022 3345315496 AMBOJI AADHAMU UNION BANK OF INDIA(508500)
642 Vatsavai AP-06-002-012-012/010225
() 		0206002000NRG23280520221295661 28/05/2022 Saraswathi 0206002WL0038729 Saraswathi 00468 UBIN0822973 801 801 Processed 27/07/2022 3345315470 YARRAGUNTLA SARASWATI UNION BANK OF INDIA(508500)
643 Vatsavai AP-06-002-012-012/010239
() 		0206002000NRG23280520221295662 28/05/2022 Katamraju 0206002WL0038729 Katamraju 00468 UBIN0822973 601 601 Processed 27/07/2022 3345315483 PARITALA KATAMRAJU UNION BANK OF INDIA(508500)
644 Vatsavai AP-06-002-012-012/010248
() 		0206002000NRG23280520221295667 28/05/2022 Madhavi 0206002WL0038729 Madhavi 00468 UBIN0822973 801 801 Processed 27/07/2022 3345315463 PUTTA MADHAVI UNION BANK OF INDIA(508500)
645 Vatsavai AP-06-002-012-012/010294
() 		0206002000NRG23280520221295677 28/05/2022 Veeramma 0206002WL0038729 Veeramma 00468 UBIN0822973 801 801 Processed 27/07/2022 3345315469 UPPALA VEERAMMA UNION BANK OF INDIA(508500)
646 Vatsavai AP-06-002-012-012/010300
() 		0206002000NRG23280520221295679 28/05/2022 Adhinarayana 0206002WL0038729 Adhinarayana 00468 UBIN0822973 801 801 Processed 27/07/2022 3345315567 PODDHUTURI ADINARAYANA UNION BANK OF INDIA(508500)
647 Vatsavai AP-06-002-012-012/010346
() 		0206002000NRG23280520221295682 28/05/2022 Satyavathi 0206002WL0038729 Satyavathi 00468 UBIN0822973 1201 1201 Processed 27/07/2022 3345315562 CHINTHALA SATYAVATI UNION BANK OF INDIA(508500)
648 Vatsavai AP-06-002-012-012/010378
() 		0206002000NRG23280520221295690 28/05/2022 Kumari 0206002WL0038729 Kumari 00468 UBIN0822973 601 601 Processed 27/07/2022 3345315466 CHALLA KUMARI UNION BANK OF INDIA(508500)
649 Vatsavai AP-06-002-012-012/010429
() 		0206002000NRG23280520221295696 28/05/2022 Nandini 0206002WL0038729 Nandini 00468 UBIN0822973 601 601 Processed 27/07/2022 3345315468 YESALA NANDINI UNION BANK OF INDIA(508500)
650 Vatsavai AP-06-002-012-012/010485
() 		0206002000NRG23280520221295699 28/05/2022 Venkata ravamma 0206002WL0038729 Venkata ravamma 00468 UBIN0822973 1201 1201 Processed 27/07/2022 3345315484 TAMMISETTI VENKATARAVAMMA UNION BANK OF INDIA(508500)
651 Vatsavai AP-06-002-014-015/010009
() 		0206002000NRG23280520221291836 28/05/2022 Bhavani 0206002WL0038585 Bhavani 00468 UBIN0822973 873 873 Processed 27/07/2022 3345315507 Chava Bhavani SAPTAGIRI GRAMEENA BANK(607053)
652 Vatsavai AP-06-002-014-015/010009
() 		0206002000NRG23280520221291835 28/05/2022 Sreedar 0206002WL0038585 Sreedar 00468 UBIN0822973 873 873 Processed 27/07/2022 3345315510 Chava Sridhar SAPTAGIRI GRAMEENA BANK(607053)
653 Vatsavai AP-06-002-014-015/010021
() 		0206002000NRG23280520221291910 28/05/2022 Karunamma 0206002WL0038590 Karunamma 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315492 Mathangi Karunamma SAPTAGIRI GRAMEENA BANK(607053)
654 Vatsavai AP-06-002-014-015/010029
() 		0206002000NRG23280520221291911 28/05/2022 Radhamma 0206002WL0038590 Radhamma 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315517 Mola Radhamma SAPTAGIRI GRAMEENA BANK(607053)
655 Vatsavai AP-06-002-014-015/010047
() 		0206002000NRG23280520221291912 28/05/2022 Venkamma 0206002WL0038590 Venkamma 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315506 CHAPALAMADUGU VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Vatsavai AP-06-002-014-015/010050
() 		0206002000NRG23280520221291913 28/05/2022 Nagarani 0206002WL0038590 Nagarani 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315494 MATHANGI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Vatsavai AP-06-002-014-015/010076
() 		0206002000NRG23280520221291915 28/05/2022 Koteswari 0206002WL0038590 Koteswari 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315516 Mola Koteswari SAPTAGIRI GRAMEENA BANK(607053)
658 Vatsavai AP-06-002-014-015/010076
() 		0206002000NRG23280520221291914 28/05/2022 Venkati 0206002WL0038590 Venkati 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315515 Venkati Mola SAPTAGIRI GRAMEENA BANK(607053)
659 Vatsavai AP-06-002-014-015/010079
() 		0206002000NRG23280520221291838 28/05/2022 Mani 0206002WL0038585 Mani 00468 UBIN0822973 873 873 Processed 27/07/2022 3345315537 Chava Nagamani Mani SAPTAGIRI GRAMEENA BANK(607053)
660 Vatsavai AP-06-002-014-015/010079
() 		0206002000NRG23280520221291837 28/05/2022 Ramesh 0206002WL0038585 Ramesh 00468 UBIN0822973 873 873 Processed 27/07/2022 3345315538 Mr CHAVA RAMESH INDIAN BANK(607105)
661 Vatsavai AP-06-002-014-015/010081
() 		0206002000NRG23280520221291916 28/05/2022 Nagamani 0206002WL0038590 Nagamani 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315521 Karise Nagamani SAPTAGIRI GRAMEENA BANK(607053)
662 Vatsavai AP-06-002-014-015/010172
() 		0206002000NRG23280520221291917 28/05/2022 Mahalaxmi 0206002WL0038590 Mahalaxmi 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315491 Mahalakshmi Peddapogu SAPTAGIRI GRAMEENA BANK(607053)
663 Vatsavai AP-06-002-014-015/010184
() 		0206002000NRG23280520221291920 28/05/2022 Venkamma 0206002WL0038590 Venkamma 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315493 KARISHA YENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Vatsavai AP-06-002-014-015/010232
() 		0206002000NRG23280520221291922 28/05/2022 Kantamma 0206002WL0038590 Kantamma 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315498 Karise Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
665 Vatsavai AP-06-002-014-015/010232
() 		0206002000NRG23280520221291921 28/05/2022 Krishnaiah 0206002WL0038590 Krishnaiah 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315518 Karise Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
666 Vatsavai AP-06-002-014-015/010254
() 		0206002000NRG23280520221291923 28/05/2022 Narasimharao 0206002WL0038590 Narasimharao 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315509 Mola Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
667 Vatsavai AP-06-002-014-015/010254
() 		0206002000NRG23280520221291924 28/05/2022 Sarojini 0206002WL0038590 Sarojini 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315500 Mola Sarojini SAPTAGIRI GRAMEENA BANK(607053)
668 Vatsavai AP-06-002-014-015/010326
() 		0206002000NRG23280520221291840 28/05/2022 Sandhya 0206002WL0038585 Sandhya 00468 UBIN0822973 873 873 Processed 27/07/2022 3345315501 Gantala Sandhya SAPTAGIRI GRAMEENA BANK(607053)
669 Vatsavai AP-06-002-014-015/010358
() 		0206002000NRG23280520221291926 28/05/2022 lakshmi 0206002WL0038590 lakshmi 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315525 Telukuntla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
670 Vatsavai AP-06-002-014-015/010390
() 		0206002000NRG23280520221289765 28/05/2022 sujana 0206002WL0038536 sujana 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315541 Gundla Sujana SAPTAGIRI GRAMEENA BANK(607053)
671 Vatsavai AP-06-002-014-015/010390
() 		0206002000NRG23280520221289764 28/05/2022 yakub 0206002WL0038536 yakub 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315542 GUNDLA YAKUB UNION BANK OF INDIA(508500)
672 Vatsavai AP-06-002-014-015/010412
() 		0206002000NRG23270520221276342 28/05/2022 Bhadramma 0206002WL0038200 Bhadramma 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315539 Paritala Bhadramma SAPTAGIRI GRAMEENA BANK(607053)
673 Vatsavai AP-06-002-014-015/010412
() 		0206002000NRG23270520221276341 28/05/2022 Pichayya 0206002WL0038200 Pichayya 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315540 Paritala Chinna Pichhaiah SAPTAGIRI GRAMEENA BANK(607053)
674 Vatsavai AP-06-002-014-015/010426
() 		0206002000NRG23280520221291815 28/05/2022 ramadevi 0206002WL0038584 ramadevi 00468 UBIN0822973 913 913 Processed 27/07/2022 3345315549 Ms KOLETI RAMADEVI INDIAN BANK(607105)
675 Vatsavai AP-06-002-014-015/010487
() 		0206002000NRG23280520221291928 28/05/2022 venkatanarsaiah 0206002WL0038590 venkatanarsaiah 00468 UBIN0822973 865 865 Processed 27/07/2022 3345315545 MOLA VENKATANASAIAH UNION BANK OF INDIA(508500)
676 Vatsavai AP-06-002-014-015/020009
() 		0206002000NRG23280520221289768 28/05/2022 Anusuyamma 0206002WL0038536 Anusuyamma 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315553 Murikipudi Hanumayamma SAPTAGIRI GRAMEENA BANK(607053)
677 Vatsavai AP-06-002-014-015/020013
() 		0206002000NRG23280520221289769 28/05/2022 Nageswararao 0206002WL0038536 Nageswararao 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315556 GANDASARI NAGESWARA RAO UNION BANK OF INDIA(508500)
678 Vatsavai AP-06-002-014-015/020015
() 		0206002000NRG23280520221289772 28/05/2022 Jhansi 0206002WL0038536 Jhansi 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315522 Pedapongu Jhansi SAPTAGIRI GRAMEENA BANK(607053)
679 Vatsavai AP-06-002-014-015/020015
() 		0206002000NRG23280520221289771 28/05/2022 Srinivasarao 0206002WL0038536 Srinivasarao 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315547 PEDDAPOGU SRINIVASA RAO UNION BANK OF INDIA(508500)
680 Vatsavai AP-06-002-014-015/020019
() 		0206002000NRG23280520221289774 28/05/2022 Ramana 0206002WL0038536 Ramana 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315524 Pallepongu Ramana SAPTAGIRI GRAMEENA BANK(607053)
681 Vatsavai AP-06-002-014-015/020019
() 		0206002000NRG23280520221289773 28/05/2022 Srinivasarao 0206002WL0038536 Srinivasarao 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315523 PALLEPOGU SRINIVASA RAO UNION BANK OF INDIA(508500)
682 Vatsavai AP-06-002-014-015/020029
() 		0206002000NRG23280520221289776 28/05/2022 Kamalamma 0206002WL0038536 Kamalamma 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315502 Rekala Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
683 Vatsavai AP-06-002-014-015/020029
() 		0206002000NRG23280520221289775 28/05/2022 Subbayya 0206002WL0038536 Subbayya 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315503 REKALA SUBBAIAH UNION BANK OF INDIA(508500)
684 Vatsavai AP-06-002-014-015/020035
() 		0206002000NRG23280520221289779 28/05/2022 Nagaratnam 0206002WL0038536 Nagaratnam 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315531 Rekhala Nagaratnam SAPTAGIRI GRAMEENA BANK(607053)
685 Vatsavai AP-06-002-014-015/020036
() 		0206002000NRG23270520221276346 28/05/2022 Srinivasarao 0206002WL0038200 Srinivasarao 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315557 KODHATI SRINIVASA RAO UNION BANK OF INDIA(508500)
686 Vatsavai AP-06-002-014-015/020045
() 		0206002000NRG23270520221276352 28/05/2022 Renuka 0206002WL0038200 Renuka 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315488 MARIKANTI RENUKA UNION BANK OF INDIA(508500)
687 Vatsavai AP-06-002-014-015/020045
() 		0206002000NRG23270520221276353 28/05/2022 Rukminamma 0206002WL0038200 Rukminamma 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315489 Marikanti Rukminamma SAPTAGIRI GRAMEENA BANK(607053)
688 Vatsavai AP-06-002-014-015/020051
() 		0206002000NRG23280520221289783 28/05/2022 Nagamani 0206002WL0038536 Nagamani 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315529 Balavanthapu Nagamani SAPTAGIRI GRAMEENA BANK(607053)
689 Vatsavai AP-06-002-014-015/020067
() 		0206002000NRG23280520221289787 28/05/2022 Rattayya 0206002WL0038536 Rattayya 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315543 Andhasu Rattaiah SAPTAGIRI GRAMEENA BANK(607053)
690 Vatsavai AP-06-002-014-015/020067
() 		0206002000NRG23280520221289785 28/05/2022 Venkateswarlu 0206002WL0038536 Venkateswarlu 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315505 ANDASU VENKATESWARLU UNION BANK OF INDIA(508500)
691 Vatsavai AP-06-002-014-015/020067
() 		0206002000NRG23280520221289786 28/05/2022 Yesumani 0206002WL0038536 Yesumani 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315554 Andasu Yesumani SAPTAGIRI GRAMEENA BANK(607053)
692 Vatsavai AP-06-002-014-015/020128
() 		0206002000NRG23270520221276358 28/05/2022 Laxmi 0206002WL0038200 Laxmi 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315530 LAXMI KOMMINENNI SAPTAGIRI GRAMEENA BANK(607053)
693 Vatsavai AP-06-002-014-015/020140
() 		0206002000NRG23280520221289791 28/05/2022 Devakaruna 0206002WL0038536 Devakaruna 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315504 Kolli Deva Karuna SAPTAGIRI GRAMEENA BANK(607053)
694 Vatsavai AP-06-002-014-015/020142
() 		0206002000NRG23270520221276359 28/05/2022 Ramesh 0206002WL0038200 Ramesh 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315497 Mr Mocharla Ramesh Babu INDIAN BANK(607105)
695 Vatsavai AP-06-002-014-015/020181
() 		0206002000NRG23280520221289792 28/05/2022 Muttayya 0206002WL0038536 Muttayya 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315512 MR KOLLI MUTTHAIAH STATE BANK OF INDIA(508548)
696 Vatsavai AP-06-002-014-015/020187
() 		0206002000NRG23270520221276370 28/05/2022 Nagamani 0206002WL0038200 Nagamani 00468 UBIN0822973 1303 1303 Processed 27/07/2022 3345315546 Karise Nagamani SAPTAGIRI GRAMEENA BANK(607053)
697 Vatsavai AP-06-002-014-015/020192
() 		0206002000NRG23270520221276372 28/05/2022 Mery 0206002WL0038200 Mery 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315486 Mudusu Meri SAPTAGIRI GRAMEENA BANK(607053)
698 Vatsavai AP-06-002-014-015/020192
() 		0206002000NRG23270520221276371 28/05/2022 Veerababu 0206002WL0038200 Veerababu 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315487 MUDUSU VEERA BABU UNION BANK OF INDIA(508500)
699 Vatsavai AP-06-002-014-015/020195
() 		0206002000NRG23270520221276374 28/05/2022 Vijaya 0206002WL0038200 Vijaya 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315526 Kodati Vijaya SAPTAGIRI GRAMEENA BANK(607053)
700 Vatsavai AP-06-002-014-015/020202
() 		0206002000NRG23270520221276375 28/05/2022 Peda Sheshu 0206002WL0038200 Peda Sheshu 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315527 MR SHAISHAIH MUDUSU STATE BANK OF INDIA(508548)
701 Vatsavai AP-06-002-014-015/020202
() 		0206002000NRG23270520221276376 28/05/2022 Rani 0206002WL0038200 Rani 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315528 Mudusu Rani SAPTAGIRI GRAMEENA BANK(607053)
702 Vatsavai AP-06-002-014-015/020203
() 		0206002000NRG23270520221276377 28/05/2022 Reddayya 0206002WL0038200 Reddayya 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315490 Mudusu Reddaiah SAPTAGIRI GRAMEENA BANK(607053)
703 Vatsavai AP-06-002-014-015/020203
() 		0206002000NRG23270520221276378 28/05/2022 Suramma 0206002WL0038200 Suramma 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315519 Mudusu Suramma SAPTAGIRI GRAMEENA BANK(607053)
704 Vatsavai AP-06-002-014-015/020214
() 		0206002000NRG23270520221276380 28/05/2022 Manasa 0206002WL0038200 Manasa 00468 UBIN0822973 651 651 Processed 27/07/2022 3345315560 CHINTHALA MANASA UNION BANK OF INDIA(508500)
705 Vatsavai AP-06-002-014-015/020236
() 		0206002000NRG23280520221289793 28/05/2022 Anasuya 0206002WL0038536 Anasuya 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315511 Kolli Anasurya SAPTAGIRI GRAMEENA BANK(607053)
706 Vatsavai AP-06-002-014-015/020251
() 		0206002000NRG23280520221289795 28/05/2022 Narahari 0206002WL0038536 Narahari 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315535 JAVAJI NARAHARI BMFG UNION BANK OF INDIA(508500)
707 Vatsavai AP-06-002-014-015/020251
() 		0206002000NRG23280520221289794 28/05/2022 Satyavathi 0206002WL0038536 Satyavathi 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315534 Javvaji Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
708 Vatsavai AP-06-002-014-015/020258
() 		0206002000NRG23280520221291842 28/05/2022 Srinadh 0206002WL0038585 Srinadh 00468 UBIN0822973 873 873 Processed 27/07/2022 3345315499 Chava Srinadh SAPTAGIRI GRAMEENA BANK(607053)
709 Vatsavai AP-06-002-014-015/020258
() 		0206002000NRG23280520221291843 28/05/2022 Sujatha 0206002WL0038585 Sujatha 00468 UBIN0822973 873 873 Processed 27/07/2022 3345315508 Chava Sujatha SAPTAGIRI GRAMEENA BANK(607053)
710 Vatsavai AP-06-002-014-015/020275
() 		0206002000NRG23280520221291831 28/05/2022 Padma 0206002WL0038584 Padma 00468 UBIN0822973 913 913 Processed 27/07/2022 3345315532 Gottipati Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
711 Vatsavai AP-06-002-014-015/020286
() 		0206002000NRG23270520221276385 28/05/2022 Aarogyam 0206002WL0038200 Aarogyam 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315544 Murikipudi Arogyam SAPTAGIRI GRAMEENA BANK(607053)
712 Vatsavai AP-06-002-014-015/020286
() 		0206002000NRG23270520221276384 28/05/2022 Mallaiah 0206002WL0038200 Mallaiah 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315548 Murikipudi Malliah SAPTAGIRI GRAMEENA BANK(607053)
713 Vatsavai AP-06-002-014-015/020297
() 		0206002000NRG23280520221289796 28/05/2022 nagamani 0206002WL0038536 nagamani 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315536 Rekhala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
714 Vatsavai AP-06-002-014-015/020318
() 		0206002000NRG23270520221276390 28/05/2022 varalakshmi 0206002WL0038200 varalakshmi 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315533 Paritala Varalakshmi SAPTAGIRI GRAMEENA BANK(607053)
715 Vatsavai AP-06-002-014-015/020325
() 		0206002000NRG23280520221289800 28/05/2022 Mriyamma 0206002WL0038536 Mriyamma 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315552 ANDASU MARIYAMMA UNION BANK OF INDIA(508500)
716 Vatsavai AP-06-002-014-015/020325
() 		0206002000NRG23280520221289799 28/05/2022 Yesupadam 0206002WL0038536 Yesupadam 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315551 ANDASU YESUPADAM S O TIRAPAIAH SAPTAGIRI GRAMEENA BANK(607053)
717 Vatsavai AP-06-002-014-015/020328
() 		0206002000NRG23280520221289802 28/05/2022 rekha 0206002WL0038536 rekha 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315558 MARIKANTI REKHA UNION BANK OF INDIA(508500)
718 Vatsavai AP-06-002-014-015/020335
() 		0206002000NRG23280520221289803 28/05/2022 Hanumanturao 0206002WL0038536 Hanumanturao 00468 UBIN0822973 708 708 Processed 27/07/2022 3345315550 MARIKANTI HANUMANTHA RAO UNION BANK OF INDIA(508500)
719 Vatsavai AP-06-002-014-015/020339
() 		0206002000NRG23270520221276391 28/05/2022 nagamani 0206002WL0038200 nagamani 00468 UBIN0822973 1086 1086 Processed 27/07/2022 3345315559 PAIDIPALLI NAGAMANI BANK OF BARODA(606985)
720 Vatsavai AP-06-002-022-023/010920
() 		0206002000NRG23280520221301750 28/05/2022 Maddi Tulasama 0206002WL0038913 Maddi Tulasama 00468 UBIN0822973 976 976 Processed 27/07/2022 3345315495 MADDI THULASAMMA UNION BANK OF INDIA(508500)
SubTotal 106750 106750
721 Vatsavai AP-06-002-012-012/010366
() 		0206002000NRG23280520221295686 28/05/2022 Rama Devi 0206002WL0038729 Rama Devi 00468 UBIN0917320 1201 1201 Processed 27/07/2022 3345315473 PITLA RAMADEVI UNION BANK OF INDIA(508500)
722 Vatsavai AP-06-002-022-023/010745
() 		0206002000NRG23280520221301986 28/05/2022 Ramesh 0206002WL0038919 Ramesh 00468 UBIN0917320 1532 1532 Processed 27/07/2022 3345315701 GAJJALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
723 Vatsavai AP-06-002-022-023/011187
() 		0206002000NRG23280520221301859 28/05/2022 Gopal krishna 0206002WL0038917 Gopal krishna 00468 UBIN0917320 1531 1531 Processed 27/07/2022 3345315082 NAGULANCHA GOPALA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 4264 4264
724 Vatsavai AP-06-002-022-023/010881
() 		0206002000NRG23280520221301745 28/05/2022 Vaddempudi gOPIKRISHNA 0206002WL0038913 Vaddempudi gOPIKRISHNA 00666 IDFB0080396 976 976 Rejected 17/08/2022 N06220222D7241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 976 976
725 Vatsavai AP-06-002-022-023/010514
() 		0206002000NRG23280520221301982 28/05/2022 Venkateswarlu 0206002WL0038919 Venkateswarlu 00678 APBL0006004 1532 1532 Processed 27/07/2022 3345315417 Mr Gundumalla Venkateswarlu THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1532 1532
726 Vatsavai AP-06-002-001-001/010019
() 		0206002000NRG23280520221303387 28/05/2022 PODILA VEERABABU 0206002WL0038948 PODILA VEERABABU 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315820 PODILA VEERABABU SAPTAGIRI GRAMEENA BANK(607053)
727 Vatsavai AP-06-002-001-001/010019
() 		0206002000NRG23280520221303388 28/05/2022 Podili Yashoda 0206002WL0038948 Podili Yashoda 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315328 PODILI YASODA SAPTAGIRI GRAMEENA BANK(607053)
728 Vatsavai AP-06-002-001-001/010035
() 		0206002000NRG23280520221303389 28/05/2022 Suramma 0206002WL0038948 Suramma 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315606 Polampalli Suramma SAPTAGIRI GRAMEENA BANK(607053)
729 Vatsavai AP-06-002-001-001/010042
() 		0206002000NRG23280520221303391 28/05/2022 KASTALA NARESH 0206002WL0038948 KASTALA NARESH 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315785 MR NARESH KASTHALA STATE BANK OF INDIA(508548)
730 Vatsavai AP-06-002-001-001/010056
() 		0206002000NRG23280520221303393 28/05/2022 Thunga Nagamma 0206002WL0038948 Thunga Nagamma 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315603 Thunga Nagamma SAPTAGIRI GRAMEENA BANK(607053)
731 Vatsavai AP-06-002-001-001/010056
() 		0206002000NRG23280520221303392 28/05/2022 THUNGA VENKATI 0206002WL0038948 THUNGA VENKATI 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315673 THUNGA VENKATI SAPTAGIRI GRAMEENA BANK(607053)
732 Vatsavai AP-06-002-001-001/010104
() 		0206002000NRG23280520221303394 28/05/2022 Venkatravamma 0206002WL0038948 Venkatravamma 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315614 Penti Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
733 Vatsavai AP-06-002-001-001/010121
() 		0206002000NRG23280520221303396 28/05/2022 Chilakamma 0206002WL0038948 Chilakamma 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315104 VANKAYALAPATI CHILLAKAMMA UNION BANK OF INDIA(508500)
734 Vatsavai AP-06-002-001-001/010121
() 		0206002000NRG23280520221303395 28/05/2022 Pullayya 0206002WL0038948 Pullayya 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315586 Vankayalapati Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
735 Vatsavai AP-06-002-001-001/010136
() 		0206002000NRG23280520221303397 28/05/2022 Podila Seethamma 0206002WL0038948 Podila Seethamma 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315601 Podila Seethamma SAPTAGIRI GRAMEENA BANK(607053)
736 Vatsavai AP-06-002-001-001/010165
() 		0206002000NRG23280520221303398 28/05/2022 Govindamma 0206002WL0038948 Govindamma 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315590 Veggalam Govindamma SAPTAGIRI GRAMEENA BANK(607053)
737 Vatsavai AP-06-002-001-001/010173
() 		0206002000NRG23280520221303399 28/05/2022 Nagendramma 0206002WL0038948 Nagendramma 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315732 KILARU NAGENDRAMMA W O YACOBU SAPTAGIRI GRAMEENA BANK(607053)
738 Vatsavai AP-06-002-001-001/010354
() 		0206002000NRG23280520221303403 28/05/2022 Tunga Venkateswarlu 0206002WL0038948 Tunga Venkateswarlu 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315597 Thunga Venkateshwarlu SAPTAGIRI GRAMEENA BANK(607053)
739 Vatsavai AP-06-002-001-001/010390
() 		0206002000NRG23280520221303405 28/05/2022 Basavamma 0206002WL0038948 Basavamma 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315776 Konda Basavamma W O Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
740 Vatsavai AP-06-002-001-001/010397
() 		0206002000NRG23280520221303410 28/05/2022 Shaik John Bee 0206002WL0038948 Shaik John Bee 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315595 Mrs Shaik John Bee INDIAN BANK(607105)
741 Vatsavai AP-06-002-001-001/010397
() 		0206002000NRG23280520221303409 28/05/2022 Shaik Maseem Saheb 0206002WL0038948 Shaik Maseem Saheb 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315613 Mr Shaik Masim Saheb Masim Saheb INDIAN BANK(607105)
742 Vatsavai AP-06-002-001-001/010406
() 		0206002000NRG23280520221303412 28/05/2022 Darelli Malleswara Rao 0206002WL0038948 Darelli Malleswara Rao 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315599 Darelli Nagamalleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
743 Vatsavai AP-06-002-001-001/010406
() 		0206002000NRG23280520221303411 28/05/2022 Darelli Sheshamma 0206002WL0038948 Darelli Sheshamma 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315607 Darelli Seshamma SAPTAGIRI GRAMEENA BANK(607053)
744 Vatsavai AP-06-002-001-001/010479
() 		0206002000NRG23280520221303417 28/05/2022 Nagamani 0206002WL0038948 Nagamani 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315600 Darelli Nagamani SAPTAGIRI GRAMEENA BANK(607053)
745 Vatsavai AP-06-002-001-001/010486
() 		0206002000NRG23280520221303419 28/05/2022 Adham 0206002WL0038948 Adham 00709 IDIB0SGB001 1233 1233 Rejected 17/08/2022 N06220222D8C71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 Vatsavai AP-06-002-001-001/010486
() 		0206002000NRG23280520221303420 28/05/2022 Venkataratnam 0206002WL0038948 Venkataratnam 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315608 Balavanthapu Venkata Ratnamma SAPTAGIRI GRAMEENA BANK(607053)
747 Vatsavai AP-06-002-001-001/010492
() 		0206002000NRG23280520221303421 28/05/2022 Punnamma 0206002WL0038948 Punnamma 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315609 Adimalla Punnamma SAPTAGIRI GRAMEENA BANK(607053)
748 Vatsavai AP-06-002-001-001/010538
() 		0206002000NRG23280520221303424 28/05/2022 Gopayya 0206002WL0038948 Gopayya 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315604 Adimalla Gopaiah SAPTAGIRI GRAMEENA BANK(607053)
749 Vatsavai AP-06-002-001-001/010554
() 		0206002000NRG23280520221303269 28/05/2022 Maadugula Swarajyam 0206002WL0038940 Maadugula Swarajyam 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315825 Madugula Sarojini W O Prakasham SAPTAGIRI GRAMEENA BANK(607053)
750 Vatsavai AP-06-002-001-001/010655
() 		0206002000NRG23280520221303273 28/05/2022 Bagyamma 0206002WL0038940 Bagyamma 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315602 Tammineni Bhagyamma SAPTAGIRI GRAMEENA BANK(607053)
751 Vatsavai AP-06-002-001-001/010655
() 		0206002000NRG23280520221303272 28/05/2022 Suryanarayana 0206002WL0038940 Suryanarayana 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315587 Tamineni Suryanarayana SAPTAGIRI GRAMEENA BANK(607053)
752 Vatsavai AP-06-002-001-001/010764
() 		0206002000NRG23280520221303425 28/05/2022 Gangipogu Deva Dasu 0206002WL0038948 Gangipogu Deva Dasu 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315598 Mr GANGIPOGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
753 Vatsavai AP-06-002-001-001/010769
() 		0206002000NRG23280520221303274 28/05/2022 Thara Bi 0206002WL0038940 Thara Bi 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315711 SHAIK THARA BI W O MASTAN SAHEB SAPTAGIRI GRAMEENA BANK(607053)
754 Vatsavai AP-06-002-001-001/010772
() 		0206002000NRG23280520221303275 28/05/2022 Gudidi Venkaiah 0206002WL0038940 Gudidi Venkaiah 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315588 Gudidi Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
755 Vatsavai AP-06-002-001-001/010772
() 		0206002000NRG23280520221303277 28/05/2022 Gudidi Venkataravamma 0206002WL0038940 Gudidi Venkataravamma 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315635 Gudidi Venkataravamma W O Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
756 Vatsavai AP-06-002-001-001/010773
() 		0206002000NRG23280520221303279 28/05/2022 Madhaarbee 0206002WL0038940 Madhaarbee 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315610 Shaik Madarbhi SAPTAGIRI GRAMEENA BANK(607053)
757 Vatsavai AP-06-002-001-001/010799
() 		0206002000NRG23280520221303280 28/05/2022 Laxminarayana 0206002WL0038940 Laxminarayana 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315589 Jonnalagadda Lakhmi Narayana SAPTAGIRI GRAMEENA BANK(607053)
758 Vatsavai AP-06-002-001-001/010799
() 		0206002000NRG23280520221303281 28/05/2022 Saraswathi 0206002WL0038940 Saraswathi 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315612 Jonnalagadda Saraswathi SAPTAGIRI GRAMEENA BANK(607053)
759 Vatsavai AP-06-002-001-001/010846
() 		0206002000NRG23280520221303282 28/05/2022 Kukkala Chandramma 0206002WL0038940 Kukkala Chandramma 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315594 Kukkala Chandramma SAPTAGIRI GRAMEENA BANK(607053)
760 Vatsavai AP-06-002-001-001/010860
() 		0206002000NRG23280520221303283 28/05/2022 Bayamma 0206002WL0038940 Bayamma 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315611 Gurijala Bhayamma SAPTAGIRI GRAMEENA BANK(607053)
761 Vatsavai AP-06-002-001-001/010899
() 		0206002000NRG23280520221303285 28/05/2022 SHAIK HASAN BEE 0206002WL0038940 SHAIK HASAN BEE 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315625 SHAIK HASAN BEE and SHAIK KHADAR VALL SAPTAGIRI GRAMEENA BANK(607053)
762 Vatsavai AP-06-002-001-001/010914
() 		0206002000NRG23280520221303286 28/05/2022 Rajendrakumar 0206002WL0038940 Rajendrakumar 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315592 MR KATAPALLI RAJENDRA KUMAR STATE BANK OF INDIA(508548)
763 Vatsavai AP-06-002-001-001/010923
() 		0206002000NRG23280520221303288 28/05/2022 Nimmala Chinni 0206002WL0038940 Nimmala Chinni 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315134 NIMMALA CHINNI SAPTAGIRI GRAMEENA BANK(607053)
764 Vatsavai AP-06-002-001-001/010951
() 		0206002000NRG23280520221303289 28/05/2022 Javvaji Venkateswara Rao 0206002WL0038940 Javvaji Venkateswara Rao 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315593 Javvaji Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
765 Vatsavai AP-06-002-001-001/010951
() 		0206002000NRG23280520221303290 28/05/2022 Javvaji Vimalamma 0206002WL0038940 Javvaji Vimalamma 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315605 Javvaji Vimalamma SAPTAGIRI GRAMEENA BANK(607053)
766 Vatsavai AP-06-002-001-001/010980
() 		0206002000NRG23280520221303427 28/05/2022 padmavathi 0206002WL0038948 padmavathi 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315596 Nukavarapu Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
767 Vatsavai AP-06-002-001-001/011018
() 		0206002000NRG23280520221303429 28/05/2022 ramadevi 0206002WL0038948 ramadevi 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315615 Ms RAMADEVI JAVVAJI INDIAN BANK(607105)
768 Vatsavai AP-06-002-001-001/011018
() 		0206002000NRG23280520221303428 28/05/2022 srinivasarao 0206002WL0038948 srinivasarao 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315788 Mr JAVVAJI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
769 Vatsavai AP-06-002-001-001/011020
() 		0206002000NRG23280520221303430 28/05/2022 Katepalli Damayanthi 0206002WL0038948 Katepalli Damayanthi 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315789 Katepalli Damayanthi SAPTAGIRI GRAMEENA BANK(607053)
770 Vatsavai AP-06-002-001-001/011023
() 		0206002000NRG23280520221303433 28/05/2022 Kilaru Kotamma 0206002WL0038948 Kilaru Kotamma 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315819 KILARU KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
771 Vatsavai AP-06-002-001-001/011023
() 		0206002000NRG23280520221303432 28/05/2022 Kilaru Venkateswarlu 0206002WL0038948 Kilaru Venkateswarlu 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315585 Kilaru Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
772 Vatsavai AP-06-002-001-001/011034
() 		0206002000NRG23280520221303434 28/05/2022 Vajrala Seshaiah 0206002WL0038948 Vajrala Seshaiah 00709 IDIB0SGB001 1233 1233 Processed 27/07/2022 3345315591 Vajrala Seshaiah SAPTAGIRI GRAMEENA BANK(607053)
773 Vatsavai AP-06-002-001-001/011056
() 		0206002000NRG23280520221303291 28/05/2022 JIDUGU SWATHI 0206002WL0038940 JIDUGU SWATHI 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315783 JIDUGU SWATHI SAPTAGIRI GRAMEENA BANK(607053)
774 Vatsavai AP-06-002-001-001/011058
() 		0206002000NRG23280520221303292 28/05/2022 Yellayya 0206002WL0038940 Yellayya 00709 IDIB0SGB001 1232 1232 Processed 27/07/2022 3345315826 Ragam Ellaiah S O Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
775 Vatsavai AP-06-002-012-012/010136
() 		0206002000NRG23280520221295633 28/05/2022 Nageswara Rao 0206002WL0038729 Nageswara Rao 00709 IDIB0SGB001 801 801 Processed 27/07/2022 3345315060 GANJI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Vatsavai AP-06-002-014-015/010183
() 		0206002000NRG23280520221291919 28/05/2022 Mathangi Kavya 0206002WL0038590 Mathangi Kavya 00709 IDIB0SGB001 865 865 Processed 27/07/2022 3345315375 Mathangi Kavya SAPTAGIRI GRAMEENA BANK(607053)
777 Vatsavai AP-06-002-014-015/010183
() 		0206002000NRG23280520221291918 28/05/2022 Mathangi Yesupadam 0206002WL0038590 Mathangi Yesupadam 00709 IDIB0SGB001 865 865 Processed 27/07/2022 3345315379 Mathangi Yesupadam SAPTAGIRI GRAMEENA BANK(607053)
778 Vatsavai AP-06-002-014-015/010261
() 		0206002000NRG23280520221291925 28/05/2022 Karise Kotamma 0206002WL0038590 Karise Kotamma 00709 IDIB0SGB001 865 865 Processed 27/07/2022 3345315692 Karise Kotamma SAPTAGIRI GRAMEENA BANK(607053)
779 Vatsavai AP-06-002-014-015/010326
() 		0206002000NRG23280520221291839 28/05/2022 Gantala Yesubabu 0206002WL0038585 Gantala Yesubabu 00709 IDIB0SGB001 873 873 Processed 27/07/2022 3345315309 Gantala Yesubabu SAPTAGIRI GRAMEENA BANK(607053)
780 Vatsavai AP-06-002-014-015/010483
() 		0206002000NRG23280520221291927 28/05/2022 Mathangi Venkata Ramana 0206002WL0038590 Mathangi Venkata Ramana 00709 IDIB0SGB001 865 865 Processed 27/07/2022 3345315128 Matangi Venkata ramana SAPTAGIRI GRAMEENA BANK(607053)
781 Vatsavai AP-06-002-014-015/020030
() 		0206002000NRG23280520221289778 28/05/2022 Rekala Krishnaveni 0206002WL0038536 Rekala Krishnaveni 00709 IDIB0SGB001 708 708 Processed 27/07/2022 3345315574 Rekhala Krishna Veni SAPTAGIRI GRAMEENA BANK(607053)
782 Vatsavai AP-06-002-014-015/020030
() 		0206002000NRG23280520221289777 28/05/2022 Rekala Ratnaraju 0206002WL0038536 Rekala Ratnaraju 00709 IDIB0SGB001 708 708 Processed 27/07/2022 3345315657 Rekhala Rathnarju SAPTAGIRI GRAMEENA BANK(607053)
783 Vatsavai AP-06-002-014-015/020045
() 		0206002000NRG23270520221276351 28/05/2022 Marikanti Rama Kotayya 0206002WL0038200 Marikanti Rama Kotayya 00709 IDIB0SGB001 1086 1086 Processed 27/07/2022 3345315790 Marikanti Ramakotaiah SAPTAGIRI GRAMEENA BANK(607053)
784 Vatsavai AP-06-002-014-015/020056
() 		0206002000NRG23280520221291817 28/05/2022 Chappidi Sarojini 0206002WL0038584 Chappidi Sarojini 00709 IDIB0SGB001 913 913 Processed 27/07/2022 3345315582 Chappidi Sarojini SAPTAGIRI GRAMEENA BANK(607053)
785 Vatsavai AP-06-002-014-015/020069
() 		0206002000NRG23270520221276355 28/05/2022 Paritala Ganga 0206002WL0038200 Paritala Ganga 00709 IDIB0SGB001 1086 1086 Processed 27/07/2022 3345315583 Paritala Gangamma SAPTAGIRI GRAMEENA BANK(607053)
786 Vatsavai AP-06-002-014-015/020083
() 		0206002000NRG23280520221289788 28/05/2022 Kolli Bhiksham 0206002WL0038536 Kolli Bhiksham 00709 IDIB0SGB001 708 708 Processed 27/07/2022 3345315573 Kolli Bikshnam SAPTAGIRI GRAMEENA BANK(607053)
787 Vatsavai AP-06-002-014-015/020083
() 		0206002000NRG23280520221289789 28/05/2022 Kolli Jayamma 0206002WL0038536 Kolli Jayamma 00709 IDIB0SGB001 708 708 Processed 27/07/2022 3345315584 Kolli Jayamma SAPTAGIRI GRAMEENA BANK(607053)
788 Vatsavai AP-06-002-014-015/020110
() 		0206002000NRG23280520221291819 28/05/2022 Kommineni Samrajyam 0206002WL0038584 Kommineni Samrajyam 00709 IDIB0SGB001 913 913 Processed 27/07/2022 3345315579 Kommineni Sambrajyam SAPTAGIRI GRAMEENA BANK(607053)
789 Vatsavai AP-06-002-014-015/020121
() 		0206002000NRG23280520221291821 28/05/2022 Gandhasiri Punnamma 0206002WL0038584 Gandhasiri Punnamma 00709 IDIB0SGB001 913 913 Processed 27/07/2022 3345315578 Gandhasiri Punnamma SAPTAGIRI GRAMEENA BANK(607053)
790 Vatsavai AP-06-002-014-015/020133
() 		0206002000NRG23280520221291822 28/05/2022 Kommineni Narasimharao 0206002WL0038584 Kommineni Narasimharao 00709 IDIB0SGB001 913 913 Processed 27/07/2022 3345315576 Kommineni Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
791 Vatsavai AP-06-002-014-015/020171
() 		0206002000NRG23270520221276364 28/05/2022 Mudusu Pullamma 0206002WL0038200 Mudusu Pullamma 00709 IDIB0SGB001 1086 1086 Processed 27/07/2022 3345315577 Mudusu Pullamma SAPTAGIRI GRAMEENA BANK(607053)
792 Vatsavai AP-06-002-014-015/020207
() 		0206002000NRG23280520221291798 28/05/2022 Manne Rajyalaxmi 0206002WL0038582 Manne Rajyalaxmi 00709 IDIB0SGB001 562 562 Processed 27/07/2022 3345315575 MANNE RAJYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
793 Vatsavai AP-06-002-014-015/020212
() 		0206002000NRG23280520221291829 28/05/2022 Mallidu Koteswari 0206002WL0038584 Mallidu Koteswari 00709 IDIB0SGB001 913 913 Processed 27/07/2022 3345315580 Malnidi Koteshwari SAPTAGIRI GRAMEENA BANK(607053)
794 Vatsavai AP-06-002-014-015/020212
() 		0206002000NRG23280520221291828 28/05/2022 Mallidu Venkateswararao 0206002WL0038584 Mallidu Venkateswararao 00709 IDIB0SGB001 913 913 Processed 27/07/2022 3345315572 Malladi Venkateswar Rao SAPTAGIRI GRAMEENA BANK(607053)
795 Vatsavai AP-06-002-014-015/020259
() 		0206002000NRG23270520221276382 28/05/2022 Paritala Pullamma 0206002WL0038200 Paritala Pullamma 00709 IDIB0SGB001 1086 1086 Processed 27/07/2022 3345315581 Paritala Pullamma SAPTAGIRI GRAMEENA BANK(607053)
796 Vatsavai AP-06-002-022-023/010292
() 		0206002000NRG23280520221289397 28/05/2022 gowdipalli Sudhakar 0206002WL0038521 gowdipalli Sudhakar 00709 IDIB0SGB001 436 436 Processed 27/07/2022 3345315456 Gowdipally Sudhakar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 79185 79185
Total 817132 817132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_280522APB_FTO_65737 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 24339
2 Vatsavai AP0206002_280522APB_FTO_65737 Canara Bank CNRB0003973 JAGGAYYAPETA 6050
3 Vatsavai AP0206002_280522APB_FTO_65737 Central Bank Of India CBIN0283563 JAGAYYAPET 9169
4 Vatsavai AP0206002_280522APB_FTO_65737 Central Bank Of India CBIN0284188 NADIGAMA 1260
5 Vatsavai AP0206002_280522APB_FTO_65737 INDIAN BANK IDIB000G002 GANDRAYI 45164
6 Vatsavai AP0206002_280522APB_FTO_65737 INDIAN BANK IDIB000J046 JAGGAYYAPET 13873
7 Vatsavai AP0206002_280522APB_FTO_65737 INDIAN BANK IDIB000V033 VATSAVAYI 318903
8 Vatsavai AP0206002_280522APB_FTO_65737 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 28529
9 Vatsavai AP0206002_280522APB_FTO_65737 STATE BANK OF INDIA SBIN0002781 PENUGANCHIPROLU 3367
10 Vatsavai AP0206002_280522APB_FTO_65737 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 107757
11 Vatsavai AP0206002_280522APB_FTO_65737 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 14065
12 Vatsavai AP0206002_280522APB_FTO_65737 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 10982
13 Vatsavai AP0206002_280522APB_FTO_65737 STATE BANK OF INDIA SBIN0021824 MAKKAPET 1802
14 Vatsavai AP0206002_280522APB_FTO_65737 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 723
15 Vatsavai AP0206002_280522APB_FTO_65737 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 14978
16 Vatsavai AP0206002_280522APB_FTO_65737 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 1027
17 Vatsavai AP0206002_280522APB_FTO_65737 UNION BANK OF INDIA UBIN0820016 PENUGANCHIPROLU 22437
18 Vatsavai AP0206002_280522APB_FTO_65737 UNION BANK OF INDIA UBIN0822973 VATSAVAI 106750
19 Vatsavai AP0206002_280522APB_FTO_65737 UNION BANK OF INDIA UBIN0917320 JAGGAIAHPET 4264
20 Vatsavai AP0206002_280522APB_FTO_65737 IDFC Bank IDFB0080396 Jaggayyapet 976
21 Vatsavai AP0206002_280522APB_FTO_65737 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006004 JAGGAIAHPET 1532
22 Vatsavai AP0206002_280522APB_FTO_65737 Saptagiri Grameena Bank IDIB0SGB001 JAGGAIAHPETA 436
23 Vatsavai AP0206002_280522APB_FTO_65737 Saptagiri Grameena Bank IDIB0SGB001 KANNEVEEDU 17549
24 Vatsavai AP0206002_280522APB_FTO_65737 Saptagiri Grameena Bank IDIB0SGB001 LINGALA 801
25 Vatsavai AP0206002_280522APB_FTO_65737 Saptagiri Grameena Bank IDIB0SGB001 POLAMPALLE 60399

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