|
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
|
Penuganchiprolu
|
AP-06-003-002-002/012544
()
|
0206003000NRG23120520220811286
|
12/05/2022
|
SATHISH KUMAR
|
0206003WL0025802
|
SATHISH KUMAR
|
00078
|
CNRB0003973
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728660
|
|
MATHANGI SATISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
Penuganchiprolu
|
AP-06-003-001-001/010459
()
|
0206003000NRG23120520220812387
|
12/05/2022
|
Suresh
|
0206003WL0025810
|
Suresh
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728674
|
|
TUMU SURESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Penuganchiprolu
|
AP-06-003-002-002/011447
()
|
0206003000NRG23120520220811231
|
12/05/2022
|
Lakshmi
|
0206003WL0025802
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728668
|
|
PETETI LAKSHMI W O KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Penuganchiprolu
|
AP-06-003-002-002/011477
()
|
0206003000NRG23120520220811232
|
12/05/2022
|
Naga lakshmi
|
0206003WL0025802
|
Naga lakshmi
|
00176
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728670
|
|
YADLA NAGALAKSHMI W O ANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Penuganchiprolu
|
AP-06-003-002-002/011482
()
|
0206003000NRG23120520220811234
|
12/05/2022
|
Samrajyam
|
0206003WL0025802
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728678
|
|
VATTEM SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Penuganchiprolu
|
AP-06-003-002-002/011506
()
|
0206003000NRG23120520220811242
|
12/05/2022
|
Govindu
|
0206003WL0025802
|
Govindu
|
00176
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728664
|
|
GANDHAM GOVINDU S O CHINNA VENKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Penuganchiprolu
|
AP-06-003-002-002/011506
()
|
0206003000NRG23120520220811243
|
12/05/2022
|
Lakshmi
|
0206003WL0025802
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728663
|
|
GANDHAM LAKSHMI W O GOVINDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Penuganchiprolu
|
AP-06-003-002-002/012401
()
|
0206003000NRG23120520220811276
|
12/05/2022
|
avvmma
|
0206003WL0025802
|
avvmma
|
00176
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728672
|
|
CHATLA ACHAMMA WO SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Penuganchiprolu
|
AP-06-003-002-002/012401
()
|
0206003000NRG23120520220811275
|
12/05/2022
|
suresh
|
0206003WL0025802
|
suresh
|
00176
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728581
|
|
MR SURESH CHATLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Penuganchiprolu
|
AP-06-003-002-002/013316
()
|
0206003000NRG23120520220811311
|
12/05/2022
|
bhaskara rao
|
0206003WL0025802
|
bhaskara rao
|
00176
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728677
|
|
JAMPALA BHASKAR RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Penuganchiprolu
|
AP-06-003-002-002/013385
()
|
0206003000NRG23120520220811317
|
12/05/2022
|
SEETHAIAH
|
0206003WL0025802
|
SEETHAIAH
|
00176
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728676
|
|
KUNTIMADDI SEETHAIAH S O KASAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Penuganchiprolu
|
AP-06-003-002-002/013403
()
|
0206003000NRG23120520220811323
|
12/05/2022
|
PULLAYYA
|
0206003WL0025802
|
PULLAYYA
|
00176
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728675
|
|
KOTHAPALLI PULLAIAH AND NAGABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Penuganchiprolu
|
AP-06-003-002-002/013403
()
|
0206003000NRG23120520220811324
|
12/05/2022
|
SAVITHRI
|
0206003WL0025802
|
SAVITHRI
|
00176
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728661
|
|
KOTHAPALLI SAVITHRI W O PULLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13271
|
13271
|
|
|
|
|
|
|
|
|
14
|
Penuganchiprolu
|
AP-06-003-001-001/010010
()
|
0206003000NRG23120520220812298
|
12/05/2022
|
Mariyamma
|
0206003WL0025810
|
Mariyamma
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728547
|
|
MS BOPPIDI MARIYAMMA BOPPIDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Penuganchiprolu
|
AP-06-003-001-001/010014
()
|
0206003000NRG23120520220812299
|
12/05/2022
|
Issaku
|
0206003WL0025810
|
Issaku
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728594
|
|
MR KODHAMALA ISSAKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Penuganchiprolu
|
AP-06-003-001-001/010017
()
|
0206003000NRG23120520220812301
|
12/05/2022
|
Pullayya
|
0206003WL0025810
|
Pullayya
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728569
|
|
MR KODAMALA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Penuganchiprolu
|
AP-06-003-001-001/010018
()
|
0206003000NRG23120520220812303
|
12/05/2022
|
Jhonston
|
0206003WL0025810
|
Jhonston
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728542
|
|
GUDETI JOHN STONE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Penuganchiprolu
|
AP-06-003-001-001/010018
()
|
0206003000NRG23120520220812305
|
12/05/2022
|
Ramya
|
0206003WL0025810
|
Ramya
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728596
|
|
MISS GUDETI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Penuganchiprolu
|
AP-06-003-001-001/010018
()
|
0206003000NRG23120520220812304
|
12/05/2022
|
Victoriyamma
|
0206003WL0025810
|
Victoriyamma
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728619
|
|
MRS GUDETI VICTORIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Penuganchiprolu
|
AP-06-003-001-001/010020
()
|
0206003000NRG23120520220812306
|
12/05/2022
|
Kumari
|
0206003WL0025810
|
Kumari
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728623
|
|
MRS BOPPIDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Penuganchiprolu
|
AP-06-003-001-001/010027
()
|
0206003000NRG23120520220812307
|
12/05/2022
|
Nirmala
|
0206003WL0025810
|
Nirmala
|
00415
|
SBIN0002781
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728549
|
|
MISS NIRMALA LANJAPALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Penuganchiprolu
|
AP-06-003-001-001/010029
()
|
0206003000NRG23120520220812308
|
12/05/2022
|
Yesamma
|
0206003WL0025810
|
Yesamma
|
00415
|
SBIN0002781
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728537
|
|
BOPPIDI YESAMMA W O VENKATARATHNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Penuganchiprolu
|
AP-06-003-001-001/010036
()
|
0206003000NRG23120520220812309
|
12/05/2022
|
Padma Rao
|
0206003WL0025810
|
Padma Rao
|
00415
|
SBIN0002781
|
630
|
630
|
Processed
|
22/05/2022
|
|
1440728506
|
|
BOPPIDI PADMARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Penuganchiprolu
|
AP-06-003-001-001/010037
()
|
0206003000NRG23120520220812311
|
12/05/2022
|
Kumari
|
0206003WL0025810
|
Kumari
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728548
|
|
MISS BOPPIDIKUMARI BOPPIDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Penuganchiprolu
|
AP-06-003-001-001/010042
()
|
0206003000NRG23120520220812313
|
12/05/2022
|
Salomi
|
0206003WL0025810
|
Salomi
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728519
|
|
MRS SALOMI PARANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Penuganchiprolu
|
AP-06-003-001-001/010042
()
|
0206003000NRG23120520220812312
|
12/05/2022
|
Vinod
|
0206003WL0025810
|
Vinod
|
00415
|
SBIN0002781
|
630
|
630
|
Processed
|
22/05/2022
|
|
1440728607
|
|
PARANGI VINOD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Penuganchiprolu
|
AP-06-003-001-001/010121
()
|
0206003000NRG23120520220812315
|
12/05/2022
|
Chittemma
|
0206003WL0025810
|
Chittemma
|
00415
|
SBIN0002781
|
420
|
420
|
Rejected
|
22/05/2022
|
|
1440728522
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Penuganchiprolu
|
AP-06-003-001-001/010121
()
|
0206003000NRG23120520220812314
|
12/05/2022
|
Srinivasa Rao
|
0206003WL0025810
|
Srinivasa Rao
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728534
|
|
PASUPULETI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
Penuganchiprolu
|
AP-06-003-001-001/010124
()
|
0206003000NRG23120520220812316
|
12/05/2022
|
Lakshmi
|
0206003WL0025810
|
Lakshmi
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728632
|
|
NEMALIKONDA LAKSHMI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Penuganchiprolu
|
AP-06-003-001-001/010134
()
|
0206003000NRG23120520220812317
|
12/05/2022
|
Sundaramma
|
0206003WL0025810
|
Sundaramma
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728574
|
|
MRS SUNDARAMMA BODA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Penuganchiprolu
|
AP-06-003-001-001/010144
()
|
0206003000NRG23120520220812318
|
12/05/2022
|
Kumari
|
0206003WL0025810
|
Kumari
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728644
|
|
MS SOMU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Penuganchiprolu
|
AP-06-003-001-001/010165
()
|
0206003000NRG23120520220812322
|
12/05/2022
|
Rama Devi
|
0206003WL0025810
|
Rama Devi
|
00415
|
SBIN0002781
|
420
|
420
|
Processed
|
22/05/2022
|
|
1440728526
|
|
MRS RAMADEVI BARIGELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Penuganchiprolu
|
AP-06-003-001-001/010166
()
|
0206003000NRG23120520220812326
|
12/05/2022
|
Prabhu Kumari
|
0206003WL0025810
|
Prabhu Kumari
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728545
|
|
MRS PRABHUKUMARI BARIGELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Penuganchiprolu
|
AP-06-003-001-001/010183
()
|
0206003000NRG23120520220812327
|
12/05/2022
|
Aruna
|
0206003WL0025810
|
Aruna
|
00415
|
SBIN0002781
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728525
|
|
RAVINUTHALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Penuganchiprolu
|
AP-06-003-001-001/010186
()
|
0206003000NRG23120520220812328
|
12/05/2022
|
Krishna Rao
|
0206003WL0025810
|
Krishna Rao
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728533
|
|
MR KRISHNARAO PUJALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Penuganchiprolu
|
AP-06-003-001-001/010186
()
|
0206003000NRG23120520220812329
|
12/05/2022
|
Sulochana
|
0206003WL0025810
|
Sulochana
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728557
|
|
MISS PUJALA SULOCHANA PUJALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Penuganchiprolu
|
AP-06-003-001-001/010217
()
|
0206003000NRG23120520220812330
|
12/05/2022
|
Venkatravamma
|
0206003WL0025810
|
Venkatravamma
|
00415
|
SBIN0002781
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728541
|
|
MRS ANANTHA VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Penuganchiprolu
|
AP-06-003-001-001/010240
()
|
0206003000NRG23120520220812332
|
12/05/2022
|
Sarada
|
0206003WL0025810
|
Sarada
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728556
|
|
MISS PUJALA SHARADHA PUJALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Penuganchiprolu
|
AP-06-003-001-001/010240
()
|
0206003000NRG23120520220812331
|
12/05/2022
|
Srinivasa Rao
|
0206003WL0025810
|
Srinivasa Rao
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728562
|
|
PUJALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Penuganchiprolu
|
AP-06-003-001-001/010249
()
|
0206003000NRG23120520220812334
|
12/05/2022
|
Venkata Narsayya
|
0206003WL0025810
|
Venkata Narsayya
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728552
|
|
MISS GADIAVENKATANARASAMMA GADEA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Penuganchiprolu
|
AP-06-003-001-001/010251
()
|
0206003000NRG23120520220812338
|
12/05/2022
|
Ramana
|
0206003WL0025810
|
Ramana
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728563
|
|
MS VENKATARAMANA BARIGALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Penuganchiprolu
|
AP-06-003-001-001/010255
()
|
0206003000NRG23120520220812342
|
12/05/2022
|
Krishnayya
|
0206003WL0025810
|
Krishnayya
|
00415
|
SBIN0002781
|
630
|
630
|
Processed
|
22/05/2022
|
|
1440728531
|
|
MR GADE KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Penuganchiprolu
|
AP-06-003-001-001/010255
()
|
0206003000NRG23120520220812343
|
12/05/2022
|
Saayamma
|
0206003WL0025810
|
Saayamma
|
00415
|
SBIN0002781
|
630
|
630
|
Processed
|
22/05/2022
|
|
1440728543
|
|
MR GADE SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Penuganchiprolu
|
AP-06-003-001-001/010258
()
|
0206003000NRG23120520220812345
|
12/05/2022
|
Vara Lakshmi
|
0206003WL0025810
|
Vara Lakshmi
|
00415
|
SBIN0002781
|
420
|
420
|
Processed
|
22/05/2022
|
|
1440728523
|
|
MR KOLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Penuganchiprolu
|
AP-06-003-001-001/010287
()
|
0206003000NRG23120520220812346
|
12/05/2022
|
Brahmam
|
0206003WL0025810
|
Brahmam
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728655
|
|
MR BRAHMAM KADIYALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Penuganchiprolu
|
AP-06-003-001-001/010298
()
|
0206003000NRG23120520220812348
|
12/05/2022
|
Vijayamma
|
0206003WL0025810
|
Vijayamma
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728515
|
|
MISS VIJAYA BEMAVARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Penuganchiprolu
|
AP-06-003-001-001/010299
()
|
0206003000NRG23120520220812349
|
12/05/2022
|
Koteswara Rao
|
0206003WL0025810
|
Koteswara Rao
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728605
|
|
MR VEMU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Penuganchiprolu
|
AP-06-003-001-001/010303
()
|
0206003000NRG23120520220812350
|
12/05/2022
|
Subba Rao
|
0206003WL0025810
|
Subba Rao
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728419
|
|
MR SUBBA RAO BHIMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Penuganchiprolu
|
AP-06-003-001-001/010303
()
|
0206003000NRG23120520220812351
|
12/05/2022
|
Subhashini
|
0206003WL0025810
|
Subhashini
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728595
|
|
MRS BHIMAVARAPU SABHISTHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Penuganchiprolu
|
AP-06-003-001-001/010308
()
|
0206003000NRG23120520220812352
|
12/05/2022
|
Venkata Ramana
|
0206003WL0025810
|
Venkata Ramana
|
00415
|
SBIN0002781
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728602
|
|
MRS BHIMAVARAPU VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Penuganchiprolu
|
AP-06-003-001-001/010310
()
|
0206003000NRG23120520220812354
|
12/05/2022
|
Sakkubhai
|
0206003WL0025810
|
Sakkubhai
|
00415
|
SBIN0002781
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728551
|
|
MISS SAKKUBAI BARIGALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Penuganchiprolu
|
AP-06-003-001-001/010324
()
|
0206003000NRG23120520220812356
|
12/05/2022
|
Subhadra
|
0206003WL0025810
|
Subhadra
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728647
|
|
MRS SUBADRA BUDDAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Penuganchiprolu
|
AP-06-003-001-001/010334
()
|
0206003000NRG23120520220812358
|
12/05/2022
|
Aadi Lakshmi
|
0206003WL0025810
|
Aadi Lakshmi
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728603
|
|
MRS KOCHERLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Penuganchiprolu
|
AP-06-003-001-001/010334
()
|
0206003000NRG23120520220812357
|
12/05/2022
|
Yakobu
|
0206003WL0025810
|
Yakobu
|
00415
|
SBIN0002781
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728604
|
|
MR KOCHERLA YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Penuganchiprolu
|
AP-06-003-001-001/010338
()
|
0206003000NRG23120520220812359
|
12/05/2022
|
Mariyamma
|
0206003WL0025810
|
Mariyamma
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728573
|
|
PUJA MARIYAMMA
|
AXIS BANK(607153)
|
|
56
|
Penuganchiprolu
|
AP-06-003-001-001/010368
()
|
0206003000NRG23120520220812361
|
12/05/2022
|
Guru Lakshmi
|
0206003WL0025810
|
Guru Lakshmi
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728617
|
|
MRS BARIGALA GURULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Penuganchiprolu
|
AP-06-003-001-001/010370
()
|
0206003000NRG23120520220812363
|
12/05/2022
|
Gowramma
|
0206003WL0025810
|
Gowramma
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728512
|
|
MRS YERRAMSETTY GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Penuganchiprolu
|
AP-06-003-001-001/010371
()
|
0206003000NRG23120520220812364
|
12/05/2022
|
Nageswara Rao
|
0206003WL0025810
|
Nageswara Rao
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728420
|
|
RAYAPATI NAGESWARA RAO BURRIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Penuganchiprolu
|
AP-06-003-001-001/010372
()
|
0206003000NRG23120520220812365
|
12/05/2022
|
Sarojani
|
0206003WL0025810
|
Sarojani
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728559
|
|
SANAGASETTI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Penuganchiprolu
|
AP-06-003-001-001/010382
()
|
0206003000NRG23120520220812366
|
12/05/2022
|
Lakshmi
|
0206003WL0025810
|
Lakshmi
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728427
|
|
LAXMI YERRAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Penuganchiprolu
|
AP-06-003-001-001/010383
()
|
0206003000NRG23120520220812369
|
12/05/2022
|
Mallaiah
|
0206003WL0025810
|
Mallaiah
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728518
|
|
GORRE MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Penuganchiprolu
|
AP-06-003-001-001/010386
()
|
0206003000NRG23120520220812373
|
12/05/2022
|
Satyavathi
|
0206003WL0025810
|
Satyavathi
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728539
|
|
MRS SATYAVATHI NEMALIKONDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Penuganchiprolu
|
AP-06-003-001-001/010397
()
|
0206003000NRG23120520220812374
|
12/05/2022
|
Mangya Naik
|
0206003WL0025810
|
Mangya Naik
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728540
|
|
MR MANGYA NAIK BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Penuganchiprolu
|
AP-06-003-001-001/010408
()
|
0206003000NRG23120520220812376
|
12/05/2022
|
Manikyamma
|
0206003WL0025810
|
Manikyamma
|
00415
|
SBIN0002781
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728558
|
|
MISS GADI MANIKAYAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Penuganchiprolu
|
AP-06-003-001-001/010408
()
|
0206003000NRG23120520220812375
|
12/05/2022
|
Venkateswarlu
|
0206003WL0025810
|
Venkateswarlu
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728530
|
|
MR VENKATESWARLU GADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Penuganchiprolu
|
AP-06-003-001-001/010444
()
|
0206003000NRG23120520220812379
|
12/05/2022
|
Naga Mani
|
0206003WL0025810
|
Naga Mani
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728631
|
|
MRS NEMALIKONDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Penuganchiprolu
|
AP-06-003-001-001/010448
()
|
0206003000NRG23120520220812380
|
12/05/2022
|
Tirupathamma
|
0206003WL0025810
|
Tirupathamma
|
00415
|
SBIN0002781
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728658
|
|
MRS GOTTEPALLA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Penuganchiprolu
|
AP-06-003-001-001/010449
()
|
0206003000NRG23120520220812381
|
12/05/2022
|
Chamanthi
|
0206003WL0025810
|
Chamanthi
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728620
|
|
MRS GOPISETTY CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Penuganchiprolu
|
AP-06-003-001-001/010458
()
|
0206003000NRG23120520220812384
|
12/05/2022
|
Mangamma
|
0206003WL0025810
|
Mangamma
|
00415
|
SBIN0002781
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728554
|
|
MISS GOTIPALAMANGAMMA GOTIPALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Penuganchiprolu
|
AP-06-003-001-001/010459
()
|
0206003000NRG23120520220812386
|
12/05/2022
|
Vara Lakshmi
|
0206003WL0025810
|
Vara Lakshmi
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728550
|
|
MISS TUMU VARALAKSHMI TUMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Penuganchiprolu
|
AP-06-003-001-001/010463
()
|
0206003000NRG23120520220812391
|
12/05/2022
|
Rebbamma
|
0206003WL0025810
|
Rebbamma
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728555
|
|
MRS RADHAMMA GOTTIPALLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Penuganchiprolu
|
AP-06-003-001-001/010463
()
|
0206003000NRG23120520220812390
|
12/05/2022
|
Srinu
|
0206003WL0025810
|
Srinu
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728613
|
|
GOTTIPALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Penuganchiprolu
|
AP-06-003-001-001/010464
()
|
0206003000NRG23120520220812393
|
12/05/2022
|
Venkateswara Rao
|
0206003WL0025810
|
Venkateswara Rao
|
00415
|
SBIN0002781
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728544
|
|
GOPISETTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Penuganchiprolu
|
AP-06-003-001-001/010477
()
|
0206003000NRG23120520220812394
|
12/05/2022
|
Bujji
|
0206003WL0025810
|
Bujji
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728571
|
|
MRS YESUPOGU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Penuganchiprolu
|
AP-06-003-001-001/010481
()
|
0206003000NRG23120520220812396
|
12/05/2022
|
Satyavathi
|
0206003WL0025810
|
Satyavathi
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728553
|
|
MISS GOTTIPALLASATYAVATHI GOTTIPALLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Penuganchiprolu
|
AP-06-003-001-001/010506
()
|
0206003000NRG23120520220812401
|
12/05/2022
|
SATYAVATHI
|
0206003WL0025810
|
SATYAVATHI
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728626
|
|
MRS KADIYALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Penuganchiprolu
|
AP-06-003-001-001/010508
()
|
0206003000NRG23120520220812403
|
12/05/2022
|
KALAMMA
|
0206003WL0025810
|
KALAMMA
|
00415
|
SBIN0002781
|
1259
|
1259
|
Rejected
|
22/05/2022
|
|
1440728624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Penuganchiprolu
|
AP-06-003-001-001/010508
()
|
0206003000NRG23120520220812402
|
12/05/2022
|
VENKAIAH
|
0206003WL0025810
|
VENKAIAH
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728614
|
|
MR BAREGALA CHINNA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Penuganchiprolu
|
AP-06-003-001-001/010542
()
|
0206003000NRG23120520220812405
|
12/05/2022
|
Balaraja
|
0206003WL0025810
|
Balaraja
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728598
|
|
MR BHALLAM BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Penuganchiprolu
|
AP-06-003-001-001/010560
()
|
0206003000NRG23120520220812406
|
12/05/2022
|
Aruna Kumari
|
0206003WL0025810
|
Aruna Kumari
|
00415
|
SBIN0002781
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728538
|
|
MRS ARUNA KUMARI MANDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Penuganchiprolu
|
AP-06-003-001-001/010561
()
|
0206003000NRG23120520220812407
|
12/05/2022
|
Dasu
|
0206003WL0025810
|
Dasu
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728520
|
|
KODAMALA DASU S O ABRAHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Penuganchiprolu
|
AP-06-003-001-001/010577
()
|
0206003000NRG23120520220812412
|
12/05/2022
|
DEVAMANI
|
0206003WL0025810
|
DEVAMANI
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728639
|
|
MS PARANGI DEVAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Penuganchiprolu
|
AP-06-003-001-001/010577
()
|
0206003000NRG23120520220812411
|
12/05/2022
|
NAGESWARA RAO
|
0206003WL0025810
|
NAGESWARA RAO
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728606
|
|
MR PARANGI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Penuganchiprolu
|
AP-06-003-001-001/010578
()
|
0206003000NRG23120520220812413
|
12/05/2022
|
SUVARNA
|
0206003WL0025810
|
SUVARNA
|
00415
|
SBIN0002781
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728622
|
|
MRS LANJIPALLI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Penuganchiprolu
|
AP-06-003-001-001/010607
()
|
0206003000NRG23120520220812415
|
12/05/2022
|
Thirupatamma
|
0206003WL0025810
|
Thirupatamma
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728509
|
|
MRS THIRUPATHAMMA THUMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Penuganchiprolu
|
AP-06-003-001-001/010613
()
|
0206003000NRG23120520220812419
|
12/05/2022
|
Triveni
|
0206003WL0025810
|
Triveni
|
00415
|
SBIN0002781
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728629
|
|
Triveni Yerramsetty
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Penuganchiprolu
|
AP-06-003-002-002/010013
()
|
0206003000NRG23120520220811158
|
12/05/2022
|
Seethamma
|
0206003WL0025800
|
Seethamma
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728652
|
|
CHINTALA SITHAMMA W O NARESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Penuganchiprolu
|
AP-06-003-002-002/010016
()
|
0206003000NRG23120520220811204
|
12/05/2022
|
Annamma
|
0206003WL0025802
|
Annamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728611
|
|
MR DARA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Penuganchiprolu
|
AP-06-003-002-002/010043
()
|
0206003000NRG23120520220811161
|
12/05/2022
|
Baby Rani
|
0206003WL0025800
|
Baby Rani
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728649
|
|
PAKALAPATI BABY RANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Penuganchiprolu
|
AP-06-003-002-002/010048
()
|
0206003000NRG23120520220811205
|
12/05/2022
|
Narsamma
|
0206003WL0025802
|
Narsamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728575
|
|
IDUMALLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Penuganchiprolu
|
AP-06-003-002-002/010067
()
|
0206003000NRG23120520220811163
|
12/05/2022
|
Meri
|
0206003WL0025800
|
Meri
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728423
|
|
AIDUMALLA MERI W O SRINU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Penuganchiprolu
|
AP-06-003-002-002/010111
()
|
0206003000NRG23120520220811164
|
12/05/2022
|
Lakshmi
|
0206003WL0025800
|
Lakshmi
|
00415
|
SBIN0002781
|
1140
|
1140
|
Rejected
|
22/05/2022
|
|
1440728616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
Penuganchiprolu
|
AP-06-003-002-002/010131
()
|
0206003000NRG23120520220811165
|
12/05/2022
|
Gopala Krishna
|
0206003WL0025800
|
Gopala Krishna
|
00415
|
SBIN0002781
|
950
|
950
|
Processed
|
22/05/2022
|
|
1440728430
|
|
MR JONNALAGADDA GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Penuganchiprolu
|
AP-06-003-002-002/010183
()
|
0206003000NRG23120520220811166
|
12/05/2022
|
Swarupa Rani
|
0206003WL0025800
|
Swarupa Rani
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728424
|
|
SWAROOPARANI ARIKATLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Penuganchiprolu
|
AP-06-003-002-002/010190
()
|
0206003000NRG23120520220811167
|
12/05/2022
|
Manikyam
|
0206003WL0025800
|
Manikyam
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728578
|
|
MRS MANIKYAMMA CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Penuganchiprolu
|
AP-06-003-002-002/010214
()
|
0206003000NRG23120520220811169
|
12/05/2022
|
Lurdhu Meri
|
0206003WL0025800
|
Lurdhu Meri
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728625
|
|
MRS AIDUMALLA LURDUMERI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Penuganchiprolu
|
AP-06-003-002-002/010228
()
|
0206003000NRG23120520220811207
|
12/05/2022
|
Suramma
|
0206003WL0025802
|
Suramma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728587
|
|
MRS SURAMMA PANITI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Penuganchiprolu
|
AP-06-003-002-002/010231
()
|
0206003000NRG23120520220811208
|
12/05/2022
|
Ananthamma
|
0206003WL0025802
|
Ananthamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728567
|
|
MRS CHINA ANANTAMMA PAKALAPATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Penuganchiprolu
|
AP-06-003-002-002/010376
()
|
0206003000NRG23120520220811170
|
12/05/2022
|
Mangamma
|
0206003WL0025800
|
Mangamma
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728591
|
|
MRS MANGA PONNEBOINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Penuganchiprolu
|
AP-06-003-002-002/010454
()
|
0206003000NRG23120520220811210
|
12/05/2022
|
Meri
|
0206003WL0025802
|
Meri
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728514
|
|
MRS MARY PARAGATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Penuganchiprolu
|
AP-06-003-002-002/010471
()
|
0206003000NRG23120520220811212
|
12/05/2022
|
Srinivasa Rao
|
0206003WL0025802
|
Srinivasa Rao
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728511
|
|
MR NANDRU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Penuganchiprolu
|
AP-06-003-002-002/010574
()
|
0206003000NRG23120520220811216
|
12/05/2022
|
Krishna Veni
|
0206003WL0025802
|
Krishna Veni
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728576
|
|
MRS NANDRU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Penuganchiprolu
|
AP-06-003-002-002/010574
()
|
0206003000NRG23120520220811215
|
12/05/2022
|
Venkateswarlu
|
0206003WL0025802
|
Venkateswarlu
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728612
|
|
MR NANDURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Penuganchiprolu
|
AP-06-003-002-002/010577
()
|
0206003000NRG23120520220811218
|
12/05/2022
|
Ramulamma
|
0206003WL0025802
|
Ramulamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728516
|
|
MR RAMULAMMA NANDURU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Penuganchiprolu
|
AP-06-003-002-002/010578
()
|
0206003000NRG23120520220811220
|
12/05/2022
|
Sureshamma
|
0206003WL0025802
|
Sureshamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728646
|
|
MRS SURESHAMMA MUNDLAPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Penuganchiprolu
|
AP-06-003-002-002/010578
()
|
0206003000NRG23120520220811219
|
12/05/2022
|
Vallesh
|
0206003WL0025802
|
Vallesh
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728560
|
|
MR VALLESWARARAO MUNDLAPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Penuganchiprolu
|
AP-06-003-002-002/010598
()
|
0206003000NRG23120520220811221
|
12/05/2022
|
Venkayamma
|
0206003WL0025802
|
Venkayamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728580
|
|
MRS VENKAYAMMA MUDIPATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Penuganchiprolu
|
AP-06-003-002-002/010820
()
|
0206003000NRG23120520220811173
|
12/05/2022
|
Naga Mani
|
0206003WL0025800
|
Naga Mani
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728429
|
|
GUNJI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Penuganchiprolu
|
AP-06-003-002-002/011243
()
|
0206003000NRG23120520220811222
|
12/05/2022
|
KONDALU
|
0206003WL0025802
|
KONDALU
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728640
|
|
MR KONDALU BURA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Penuganchiprolu
|
AP-06-003-002-002/011245
()
|
0206003000NRG23120520220811223
|
12/05/2022
|
Kalamma
|
0206003WL0025802
|
Kalamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728589
|
|
MRS KALAVATHI BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Penuganchiprolu
|
AP-06-003-002-002/011255
()
|
0206003000NRG23120520220811224
|
12/05/2022
|
Usha
|
0206003WL0025802
|
Usha
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728641
|
|
MUSIBOINA USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Penuganchiprolu
|
AP-06-003-002-002/011321
()
|
0206003000NRG23120520220811225
|
12/05/2022
|
Samrajyam
|
0206003WL0025802
|
Samrajyam
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728615
|
|
MRS GUGULOTHU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Penuganchiprolu
|
AP-06-003-002-002/011334
()
|
0206003000NRG23120520220811227
|
12/05/2022
|
Venkatravamma
|
0206003WL0025802
|
Venkatravamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728428
|
|
MR VENKATA RAVAMMA GAJJI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Penuganchiprolu
|
AP-06-003-002-002/011337
()
|
0206003000NRG23120520220811230
|
12/05/2022
|
Gugulothu Bharathi
|
0206003WL0025802
|
Gugulothu Bharathi
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728572
|
|
MRS BHARATHI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Penuganchiprolu
|
AP-06-003-002-002/011483
()
|
0206003000NRG23120520220811236
|
12/05/2022
|
Rajeswari
|
0206003WL0025802
|
Rajeswari
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728532
|
|
MRS RAJESWARI RAMISETTY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Penuganchiprolu
|
AP-06-003-002-002/011571
()
|
0206003000NRG23120520220811248
|
12/05/2022
|
Padma
|
0206003WL0025802
|
Padma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728590
|
|
MRS PADMA DURISETTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Penuganchiprolu
|
AP-06-003-002-002/011571
()
|
0206003000NRG23120520220811249
|
12/05/2022
|
Vijaya lakshmi
|
0206003WL0025802
|
Vijaya lakshmi
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728633
|
|
MRS DURISETTI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Penuganchiprolu
|
AP-06-003-002-002/011580
()
|
0206003000NRG23120520220811250
|
12/05/2022
|
Venkatravamma
|
0206003WL0025802
|
Venkatravamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728592
|
|
MRS VENKATARAVAMMA DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Penuganchiprolu
|
AP-06-003-002-002/011581
()
|
0206003000NRG23120520220811251
|
12/05/2022
|
Rani
|
0206003WL0025802
|
Rani
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728582
|
|
MRS RANI BOLLAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Penuganchiprolu
|
AP-06-003-002-002/011584
()
|
0206003000NRG23120520220811253
|
12/05/2022
|
Sakku Bhai
|
0206003WL0025802
|
Sakku Bhai
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728586
|
|
MRS SAKKUBAI KARLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Penuganchiprolu
|
AP-06-003-002-002/011663
()
|
0206003000NRG23120520220811254
|
12/05/2022
|
Bharathi
|
0206003WL0025802
|
Bharathi
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728577
|
|
MRS BHARATHI CHENI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Penuganchiprolu
|
AP-06-003-002-002/011695
()
|
0206003000NRG23120520220811174
|
12/05/2022
|
Maheswari
|
0206003WL0025800
|
Maheswari
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728630
|
|
MISS CHEVUGONI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Penuganchiprolu
|
AP-06-003-002-002/011695
()
|
0206003000NRG23120520220811175
|
12/05/2022
|
Venkateswarlu
|
0206003WL0025800
|
Venkateswarlu
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728535
|
|
MR VENKATESWARLU CHEVUGONI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Penuganchiprolu
|
AP-06-003-002-002/011733
()
|
0206003000NRG23120520220811176
|
12/05/2022
|
Venkata Narayana
|
0206003WL0025800
|
Venkata Narayana
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728561
|
|
MR KOLA VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Penuganchiprolu
|
AP-06-003-002-002/011763
()
|
0206003000NRG23120520220811177
|
12/05/2022
|
Muthamma
|
0206003WL0025800
|
Muthamma
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728597
|
|
MRS CHITTIMALLA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Penuganchiprolu
|
AP-06-003-002-002/011813
()
|
0206003000NRG23120520220811260
|
12/05/2022
|
Krishnamma
|
0206003WL0025802
|
Krishnamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728421
|
|
BANDI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Penuganchiprolu
|
AP-06-003-002-002/011818
()
|
0206003000NRG23120520220811261
|
12/05/2022
|
Lakshmi
|
0206003WL0025802
|
Lakshmi
|
00415
|
SBIN0002781
|
1092
|
1092
|
Rejected
|
22/05/2022
|
|
1440728521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Penuganchiprolu
|
AP-06-003-002-002/011854
()
|
0206003000NRG23120520220811178
|
12/05/2022
|
Rani
|
0206003WL0025800
|
Rani
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728636
|
|
MRS KUNCHAPU RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Penuganchiprolu
|
AP-06-003-002-002/011891
()
|
0206003000NRG23120520220811180
|
12/05/2022
|
Mamatha
|
0206003WL0025800
|
Mamatha
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728637
|
|
MISS PENUGONDA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Penuganchiprolu
|
AP-06-003-002-002/011892
()
|
0206003000NRG23120520220811181
|
12/05/2022
|
Satyavathi
|
0206003WL0025800
|
Satyavathi
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728635
|
|
MRS PENUGONDA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Penuganchiprolu
|
AP-06-003-002-002/011894
()
|
0206003000NRG23120520220811182
|
12/05/2022
|
Pullamma
|
0206003WL0025800
|
Pullamma
|
00415
|
SBIN0002781
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728656
|
|
MRS BATTULA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Penuganchiprolu
|
AP-06-003-002-002/011896
()
|
0206003000NRG23120520220811183
|
12/05/2022
|
Rangamma
|
0206003WL0025800
|
Rangamma
|
00415
|
SBIN0002781
|
1140
|
1140
|
Rejected
|
22/05/2022
|
|
1440728634
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
Penuganchiprolu
|
AP-06-003-002-002/011958
()
|
0206003000NRG23120520220811262
|
12/05/2022
|
Peera Bee
|
0206003WL0025802
|
Peera Bee
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728601
|
|
MRS SHAIK FEERABI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Penuganchiprolu
|
AP-06-003-002-002/011963
()
|
0206003000NRG23120520220811263
|
12/05/2022
|
Sarojani
|
0206003WL0025802
|
Sarojani
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728536
|
|
MRS SAROJINI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Penuganchiprolu
|
AP-06-003-002-002/011975
()
|
0206003000NRG23120520220811266
|
12/05/2022
|
Seethamma
|
0206003WL0025802
|
Seethamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728584
|
|
MRS SEETHAMMA GINJAPALLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Penuganchiprolu
|
AP-06-003-002-002/012175
()
|
0206003000NRG23120520220811267
|
12/05/2022
|
Nagamani
|
0206003WL0025802
|
Nagamani
|
00415
|
SBIN0002781
|
1092
|
1092
|
Rejected
|
22/05/2022
|
|
1440728599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Penuganchiprolu
|
AP-06-003-002-002/012176
()
|
0206003000NRG23120520220811268
|
12/05/2022
|
Narasamma
|
0206003WL0025802
|
Narasamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728645
|
|
MRS NARASAMMA MUSIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Penuganchiprolu
|
AP-06-003-002-002/012182
()
|
0206003000NRG23120520220811269
|
12/05/2022
|
Musiboina Tirupathamma
|
0206003WL0025802
|
Musiboina Tirupathamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728600
|
|
MUSIBOINA TIRPATHAMMA W O KONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Penuganchiprolu
|
AP-06-003-002-002/012315
()
|
0206003000NRG23120520220811270
|
12/05/2022
|
ramadevi
|
0206003WL0025802
|
ramadevi
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728628
|
|
MRS BUDDARAPU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Penuganchiprolu
|
AP-06-003-002-002/012358
()
|
0206003000NRG23120520220811271
|
12/05/2022
|
srinivasarao
|
0206003WL0025802
|
srinivasarao
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728528
|
|
MR SRINU GADDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Penuganchiprolu
|
AP-06-003-002-002/012358
()
|
0206003000NRG23120520220811272
|
12/05/2022
|
uma
|
0206003WL0025802
|
uma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Rejected
|
22/05/2022
|
|
1440728593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Penuganchiprolu
|
AP-06-003-002-002/012359
()
|
0206003000NRG23120520220811273
|
12/05/2022
|
sridevi
|
0206003WL0025802
|
sridevi
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728546
|
|
BATTHINENI SRIDEVI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
143
|
Penuganchiprolu
|
AP-06-003-002-002/012361
()
|
0206003000NRG23120520220811274
|
12/05/2022
|
rajyam
|
0206003WL0025802
|
rajyam
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728517
|
|
MISS RAJYAM GADDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Penuganchiprolu
|
AP-06-003-002-002/012403
()
|
0206003000NRG23120520220811277
|
12/05/2022
|
nagendram
|
0206003WL0025802
|
nagendram
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728422
|
|
NAGENDRAMMA MAARAPOGU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Penuganchiprolu
|
AP-06-003-002-002/012414
()
|
0206003000NRG23120520220811279
|
12/05/2022
|
sarojini
|
0206003WL0025802
|
sarojini
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728608
|
|
MS MUNDLAPATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Penuganchiprolu
|
AP-06-003-002-002/012417
()
|
0206003000NRG23120520220811281
|
12/05/2022
|
rani
|
0206003WL0025802
|
rani
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728654
|
|
MISS POTTAPENJARA RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Penuganchiprolu
|
AP-06-003-002-002/012518
()
|
0206003000NRG23120520220811285
|
12/05/2022
|
Lakshmi
|
0206003WL0025802
|
Lakshmi
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728524
|
|
MRS REGANDLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Penuganchiprolu
|
AP-06-003-002-002/012518
()
|
0206003000NRG23120520220811284
|
12/05/2022
|
Srinivasa rao
|
0206003WL0025802
|
Srinivasa rao
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728570
|
|
REGANDLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Penuganchiprolu
|
AP-06-003-002-002/012562
()
|
0206003000NRG23120520220811287
|
12/05/2022
|
NAGARATNAM
|
0206003WL0025802
|
NAGARATNAM
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728583
|
|
MRS NAGARATNAM KOTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Penuganchiprolu
|
AP-06-003-002-002/012564
()
|
0206003000NRG23120520220811288
|
12/05/2022
|
MERIMMA
|
0206003WL0025802
|
MERIMMA
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728679
|
|
MRS MERAMMA CHATLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Penuganchiprolu
|
AP-06-003-002-002/012565
()
|
0206003000NRG23120520220811289
|
12/05/2022
|
RUTUMMA
|
0206003WL0025802
|
RUTUMMA
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728426
|
|
MRS RUTHAMMA MUNDLAPATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Penuganchiprolu
|
AP-06-003-002-002/012567
()
|
0206003000NRG23120520220811291
|
12/05/2022
|
RAMADEVI
|
0206003WL0025802
|
RAMADEVI
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728642
|
|
MRS RAMA DEVI MUNDLAPATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Penuganchiprolu
|
AP-06-003-002-002/012568
()
|
0206003000NRG23120520220811292
|
12/05/2022
|
THIRUPATAMMA
|
0206003WL0025802
|
THIRUPATAMMA
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728588
|
|
MRS MARKAPUDI TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Penuganchiprolu
|
AP-06-003-002-002/012600
()
|
0206003000NRG23120520220811294
|
12/05/2022
|
LAKSHMI
|
0206003WL0025802
|
LAKSHMI
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728585
|
|
MRS LAKSHMI MARKAPUDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Penuganchiprolu
|
AP-06-003-002-002/012710
()
|
0206003000NRG23120520220811295
|
12/05/2022
|
venkayamma
|
0206003WL0025802
|
venkayamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728513
|
|
MS KANKANALA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Penuganchiprolu
|
AP-06-003-002-002/012746
()
|
0206003000NRG23120520220811296
|
12/05/2022
|
Nagamani
|
0206003WL0025802
|
Nagamani
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728579
|
|
MRS NAGAMANI DAMALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Penuganchiprolu
|
AP-06-003-002-002/012810
()
|
0206003000NRG23120520220811298
|
12/05/2022
|
Lakshmi
|
0206003WL0025802
|
Lakshmi
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728610
|
|
MR DARAVATHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Penuganchiprolu
|
AP-06-003-002-002/012810
()
|
0206003000NRG23120520220811297
|
12/05/2022
|
Ramulu
|
0206003WL0025802
|
Ramulu
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728564
|
|
MR RAMULU DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Penuganchiprolu
|
AP-06-003-002-002/013028
()
|
0206003000NRG23120520220811300
|
12/05/2022
|
NAGAMANI
|
0206003WL0025802
|
NAGAMANI
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728659
|
|
KATAGAANI NAGAMANI W O KATAGAANI BRAHMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Penuganchiprolu
|
AP-06-003-002-002/013113
()
|
0206003000NRG23120520220811301
|
12/05/2022
|
Lakshmi
|
0206003WL0025802
|
Lakshmi
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728508
|
|
MUSIBOINA LAKSHMI W O GOPALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Penuganchiprolu
|
AP-06-003-002-002/013173
()
|
0206003000NRG23120520220811305
|
12/05/2022
|
Satyavathi
|
0206003WL0025802
|
Satyavathi
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728643
|
|
MS MUNDLAPATI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Penuganchiprolu
|
AP-06-003-002-002/013214
()
|
0206003000NRG23120520220811306
|
12/05/2022
|
PARVATHI
|
0206003WL0025802
|
PARVATHI
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728638
|
|
MISS PARVATI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Penuganchiprolu
|
AP-06-003-002-002/013221
()
|
0206003000NRG23120520220811307
|
12/05/2022
|
KASULU
|
0206003WL0025802
|
KASULU
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728609
|
|
MR VADDEM PUDI KASULU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Penuganchiprolu
|
AP-06-003-002-002/013236
()
|
0206003000NRG23120520220811308
|
12/05/2022
|
RAMA DEVI
|
0206003WL0025802
|
RAMA DEVI
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728627
|
|
MRS KATTA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Penuganchiprolu
|
AP-06-003-002-002/013263
()
|
0206003000NRG23120520220811310
|
12/05/2022
|
TIRUPATHAMMA
|
0206003WL0025802
|
TIRUPATHAMMA
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728565
|
|
MRS TIRUPATAMMA VEMURI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Penuganchiprolu
|
AP-06-003-002-002/013317
()
|
0206003000NRG23120520220811313
|
12/05/2022
|
KASIMBEE
|
0206003WL0025802
|
KASIMBEE
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728510
|
|
MRS KASIMBEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
Penuganchiprolu
|
AP-06-003-002-002/013348
()
|
0206003000NRG23120520220811314
|
12/05/2022
|
CHITTI BABU
|
0206003WL0025802
|
CHITTI BABU
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728648
|
|
MR CHITTI BABU NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Penuganchiprolu
|
AP-06-003-002-002/013348
()
|
0206003000NRG23120520220811315
|
12/05/2022
|
NAGENDRAMMA
|
0206003WL0025802
|
NAGENDRAMMA
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728653
|
|
MISS NAMBURI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Penuganchiprolu
|
AP-06-003-002-002/013385
()
|
0206003000NRG23120520220811318
|
12/05/2022
|
YASHODA
|
0206003WL0025802
|
YASHODA
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728618
|
|
MRS KUNTIMADDI YASODA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Penuganchiprolu
|
AP-06-003-002-002/013500
()
|
0206003000NRG23120520220811325
|
12/05/2022
|
LAKSHMI
|
0206003WL0025802
|
LAKSHMI
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728568
|
|
MR LAKSHMI SOMAGANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Penuganchiprolu
|
AP-06-003-002-002/013522
()
|
0206003000NRG23120520220811326
|
12/05/2022
|
Srinivasa rao
|
0206003WL0025802
|
Srinivasa rao
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728529
|
|
BURA SRINIVASA RAO S O SAIDULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Penuganchiprolu
|
AP-06-003-002-002/013791
()
|
0206003000NRG23120520220811329
|
12/05/2022
|
Krishna Kumari
|
0206003WL0025802
|
Krishna Kumari
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728651
|
|
MRS KRISHNAKUMARI MOPIDEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Penuganchiprolu
|
AP-06-003-002-002/013791
()
|
0206003000NRG23120520220811328
|
12/05/2022
|
Subbarao
|
0206003WL0025802
|
Subbarao
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728650
|
|
MRS SUBBARAO MOPIDEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Penuganchiprolu
|
AP-06-003-002-002/013897
()
|
0206003000NRG23120520220811332
|
12/05/2022
|
Prasanna
|
0206003WL0025802
|
Prasanna
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728657
|
|
MISS CHALIGANTI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Penuganchiprolu
|
AP-06-003-002-002/013948
()
|
0206003000NRG23120520220811333
|
12/05/2022
|
VENKATESWARI
|
0206003WL0025802
|
VENKATESWARI
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728425
|
|
SINGU VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Penuganchiprolu
|
AP-06-003-002-002/013967
()
|
0206003000NRG23120520220811336
|
12/05/2022
|
Somasekhara Rao
|
0206003WL0025802
|
Somasekhara Rao
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728527
|
|
MR SOMASEKHARA RAO ADIMULAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Penuganchiprolu
|
AP-06-003-002-002/013972
()
|
0206003000NRG23120520220811337
|
12/05/2022
|
Ram Gopalarao
|
0206003WL0025802
|
Ram Gopalarao
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728566
|
|
ADIMULAM RAM GOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Penuganchiprolu
|
AP-06-003-002-002/014026
()
|
0206003000NRG23120520220811340
|
12/05/2022
|
Ravindra
|
0206003WL0025802
|
Ravindra
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728621
|
|
MR CHATLA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Penuganchiprolu
|
AP-06-003-002-002/014026
()
|
0206003000NRG23120520220811341
|
12/05/2022
|
tirupatamma
|
0206003WL0025802
|
tirupatamma
|
00415
|
SBIN0002781
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728507
|
|
MRS CHATLA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178022
|
178022
|
|
|
|
|
|
|
|
|
180
|
Penuganchiprolu
|
AP-06-003-001-001/010565
()
|
0206003000NRG23120520220812408
|
12/05/2022
|
Vinay
|
0206003WL0025810
|
Vinay
|
00415
|
SBIN0011096
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728505
|
|
MR VINAY BOPPIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
181
|
Penuganchiprolu
|
AP-06-003-001-001/010014
()
|
0206003000NRG23120520220812300
|
12/05/2022
|
Kumari
|
0206003WL0025810
|
Kumari
|
00468
|
UBIN0820016
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728487
|
|
MR KUMARI KODHAMALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Penuganchiprolu
|
AP-06-003-001-001/010017
()
|
0206003000NRG23120520220812302
|
12/05/2022
|
Nagendram
|
0206003WL0025810
|
Nagendram
|
00468
|
UBIN0820016
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728456
|
|
MRS KODAMALA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Penuganchiprolu
|
AP-06-003-001-001/010036
()
|
0206003000NRG23120520220812310
|
12/05/2022
|
Venkatravamma
|
0206003WL0025810
|
Venkatravamma
|
00468
|
UBIN0820016
|
630
|
630
|
Processed
|
22/05/2022
|
|
1440728458
|
|
MISS BOPPIDI VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Penuganchiprolu
|
AP-06-003-001-001/010153
()
|
0206003000NRG23120520220812319
|
12/05/2022
|
Rama Swamy
|
0206003WL0025810
|
Rama Swamy
|
00468
|
UBIN0820016
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728452
|
|
LAJAPALLI RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Penuganchiprolu
|
AP-06-003-001-001/010153
()
|
0206003000NRG23120520220812320
|
12/05/2022
|
Venkatravamma
|
0206003WL0025810
|
Venkatravamma
|
00468
|
UBIN0820016
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728450
|
|
MRS LAJAPALLI VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Penuganchiprolu
|
AP-06-003-001-001/010165
()
|
0206003000NRG23120520220812323
|
12/05/2022
|
Pravalika
|
0206003WL0025810
|
Pravalika
|
00468
|
UBIN0820016
|
420
|
420
|
Processed
|
22/05/2022
|
|
1440728495
|
|
BARIGELA PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Penuganchiprolu
|
AP-06-003-001-001/010165
()
|
0206003000NRG23120520220812321
|
12/05/2022
|
Subbayya
|
0206003WL0025810
|
Subbayya
|
00468
|
UBIN0820016
|
630
|
630
|
Processed
|
22/05/2022
|
|
1440728434
|
|
BARIGELA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Penuganchiprolu
|
AP-06-003-001-001/010166
()
|
0206003000NRG23120520220812325
|
12/05/2022
|
Naga Raju
|
0206003WL0025810
|
Naga Raju
|
00468
|
UBIN0820016
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728443
|
|
BARIGALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Penuganchiprolu
|
AP-06-003-001-001/010240
()
|
0206003000NRG23120520220812333
|
12/05/2022
|
VENKATASAI
|
0206003WL0025810
|
VENKATASAI
|
00468
|
UBIN0820016
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728482
|
|
PUJALA VENKATA SAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Penuganchiprolu
|
AP-06-003-001-001/010251
()
|
0206003000NRG23120520220812337
|
12/05/2022
|
Rosayya
|
0206003WL0025810
|
Rosayya
|
00468
|
UBIN0820016
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728440
|
|
BARIGALA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Penuganchiprolu
|
AP-06-003-001-001/010254
()
|
0206003000NRG23120520220812339
|
12/05/2022
|
Bhadrayya
|
0206003WL0025810
|
Bhadrayya
|
00468
|
UBIN0820016
|
630
|
630
|
Processed
|
22/05/2022
|
|
1440728498
|
|
GADE BHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Penuganchiprolu
|
AP-06-003-001-001/010254
()
|
0206003000NRG23120520220812341
|
12/05/2022
|
Lakshmi
|
0206003WL0025810
|
Lakshmi
|
00468
|
UBIN0820016
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728438
|
|
MISS GADDEILAKSHMI GADDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Penuganchiprolu
|
AP-06-003-001-001/010258
()
|
0206003000NRG23120520220812344
|
12/05/2022
|
Srinu
|
0206003WL0025810
|
Srinu
|
00468
|
UBIN0820016
|
420
|
420
|
Processed
|
22/05/2022
|
|
1440728433
|
|
KOLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Penuganchiprolu
|
AP-06-003-001-001/010287
()
|
0206003000NRG23120520220812347
|
12/05/2022
|
Madhavi
|
0206003WL0025810
|
Madhavi
|
00468
|
UBIN0820016
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728476
|
|
KADIYALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Penuganchiprolu
|
AP-06-003-001-001/010310
()
|
0206003000NRG23120520220812353
|
12/05/2022
|
Brahmayya
|
0206003WL0025810
|
Brahmayya
|
00468
|
UBIN0820016
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728445
|
|
BARIGALA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Penuganchiprolu
|
AP-06-003-001-001/010324
()
|
0206003000NRG23120520220812355
|
12/05/2022
|
Lakshmayya
|
0206003WL0025810
|
Lakshmayya
|
00468
|
UBIN0820016
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728493
|
|
BUDDARAPU LAKSHMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
197
|
Penuganchiprolu
|
AP-06-003-001-001/010368
()
|
0206003000NRG23120520220812360
|
12/05/2022
|
Nageswara Rao
|
0206003WL0025810
|
Nageswara Rao
|
00468
|
UBIN0820016
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728441
|
|
BARIGALA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
198
|
Penuganchiprolu
|
AP-06-003-001-001/010370
()
|
0206003000NRG23120520220812362
|
12/05/2022
|
Gopala Rao
|
0206003WL0025810
|
Gopala Rao
|
00468
|
UBIN0820016
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728467
|
|
YARRAMSETTY GOPAL RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Penuganchiprolu
|
AP-06-003-001-001/010383
()
|
0206003000NRG23120520220812368
|
12/05/2022
|
Kameswari
|
0206003WL0025810
|
Kameswari
|
00468
|
UBIN0820016
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728437
|
|
GORRE KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Penuganchiprolu
|
AP-06-003-001-001/010386
()
|
0206003000NRG23120520220812372
|
12/05/2022
|
Srinivasa Rao
|
0206003WL0025810
|
Srinivasa Rao
|
00468
|
UBIN0820016
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728454
|
|
NEMALIKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Penuganchiprolu
|
AP-06-003-001-001/010452
()
|
0206003000NRG23120520220812382
|
12/05/2022
|
Appa Rao
|
0206003WL0025810
|
Appa Rao
|
00468
|
UBIN0820016
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728436
|
|
TUMA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Penuganchiprolu
|
AP-06-003-001-001/010452
()
|
0206003000NRG23120520220812383
|
12/05/2022
|
Saidamma
|
0206003WL0025810
|
Saidamma
|
00468
|
UBIN0820016
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728497
|
|
Tumu Saidamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Penuganchiprolu
|
AP-06-003-001-001/010461
()
|
0206003000NRG23120520220812388
|
12/05/2022
|
Satyanarayana
|
0206003WL0025810
|
Satyanarayana
|
00468
|
UBIN0820016
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728435
|
|
BUDDAVARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Penuganchiprolu
|
AP-06-003-001-001/010463
()
|
0206003000NRG23120520220812392
|
12/05/2022
|
Vinay Babu
|
0206003WL0025810
|
Vinay Babu
|
00468
|
UBIN0820016
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728504
|
|
MR GOTTIPALA VINAY BABU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Penuganchiprolu
|
AP-06-003-001-001/010483
()
|
0206003000NRG23120520220812398
|
12/05/2022
|
Aravind
|
0206003WL0025810
|
Aravind
|
00468
|
UBIN0820016
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728490
|
|
JONNAKUTI ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
206
|
Penuganchiprolu
|
AP-06-003-001-001/010483
()
|
0206003000NRG23120520220812397
|
12/05/2022
|
Jansi
|
0206003WL0025810
|
Jansi
|
00468
|
UBIN0820016
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728432
|
|
JUNNAKUTI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Penuganchiprolu
|
AP-06-003-001-001/010506
()
|
0206003000NRG23120520220812400
|
12/05/2022
|
SUBBAYYA
|
0206003WL0025810
|
SUBBAYYA
|
00468
|
UBIN0820016
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728446
|
|
KADIYALA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Penuganchiprolu
|
AP-06-003-001-001/010575
()
|
0206003000NRG23120520220812410
|
12/05/2022
|
JHANSI RANI
|
0206003WL0025810
|
JHANSI RANI
|
00468
|
UBIN0820016
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728453
|
|
INDLA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Penuganchiprolu
|
AP-06-003-001-001/010607
()
|
0206003000NRG23120520220812414
|
12/05/2022
|
gopi
|
0206003WL0025810
|
gopi
|
00468
|
UBIN0820016
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728496
|
|
TUMU GOPI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Penuganchiprolu
|
AP-06-003-001-001/010612
()
|
0206003000NRG23120520220812417
|
12/05/2022
|
PRAMEELA
|
0206003WL0025810
|
PRAMEELA
|
00468
|
UBIN0820016
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728460
|
|
PASUPULETI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Penuganchiprolu
|
AP-06-003-001-001/010612
()
|
0206003000NRG23120520220812416
|
12/05/2022
|
ravi
|
0206003WL0025810
|
ravi
|
00468
|
UBIN0820016
|
1259
|
1259
|
Processed
|
22/05/2022
|
|
1440728464
|
|
PASUPULETI RAVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Penuganchiprolu
|
AP-06-003-001-001/010613
()
|
0206003000NRG23120520220812418
|
12/05/2022
|
ramu
|
0206003WL0025810
|
ramu
|
00468
|
UBIN0820016
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440728500
|
|
MR RAMU YERRAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
213
|
Penuganchiprolu
|
AP-06-003-002-002/010016
()
|
0206003000NRG23120520220811203
|
12/05/2022
|
Venkateswarlu
|
0206003WL0025802
|
Venkateswarlu
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728444
|
|
DARA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Penuganchiprolu
|
AP-06-003-002-002/010061
()
|
0206003000NRG23120520220811162
|
12/05/2022
|
Rama Rao
|
0206003WL0025800
|
Rama Rao
|
00468
|
UBIN0820016
|
1140
|
1140
|
Rejected
|
22/05/2022
|
|
1440728449
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
Penuganchiprolu
|
AP-06-003-002-002/010179
()
|
0206003000NRG23120520220811206
|
12/05/2022
|
Venkayya
|
0206003WL0025802
|
Venkayya
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728442
|
|
DARA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Penuganchiprolu
|
AP-06-003-002-002/010191
()
|
0206003000NRG23120520220811168
|
12/05/2022
|
VAMSI
|
0206003WL0025800
|
VAMSI
|
00468
|
UBIN0820016
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728486
|
|
Master CHINTHALA VAMSI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Penuganchiprolu
|
AP-06-003-002-002/010471
()
|
0206003000NRG23120520220811213
|
12/05/2022
|
Vijaya
|
0206003WL0025802
|
Vijaya
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728480
|
|
MRS YASAMMA NANDRU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Penuganchiprolu
|
AP-06-003-002-002/010565
()
|
0206003000NRG23120520220811214
|
12/05/2022
|
Venkayamma
|
0206003WL0025802
|
Venkayamma
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728473
|
|
CHAATLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Penuganchiprolu
|
AP-06-003-002-002/010577
()
|
0206003000NRG23120520220811217
|
12/05/2022
|
Anjayya
|
0206003WL0025802
|
Anjayya
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728472
|
|
NANDRU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Penuganchiprolu
|
AP-06-003-002-002/010599
()
|
0206003000NRG23120520220811171
|
12/05/2022
|
Gowri
|
0206003WL0025800
|
Gowri
|
00468
|
UBIN0820016
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728471
|
|
EETURI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Penuganchiprolu
|
AP-06-003-002-002/010820
()
|
0206003000NRG23120520220811172
|
12/05/2022
|
Krishna
|
0206003WL0025800
|
Krishna
|
00468
|
UBIN0820016
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728485
|
|
GUNJI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Penuganchiprolu
|
AP-06-003-002-002/011333
()
|
0206003000NRG23120520220811226
|
12/05/2022
|
Radha
|
0206003WL0025802
|
Radha
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728463
|
|
MUSIBOINA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Penuganchiprolu
|
AP-06-003-002-002/011337
()
|
0206003000NRG23120520220811229
|
12/05/2022
|
Gugulothu Anji
|
0206003WL0025802
|
Gugulothu Anji
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728481
|
|
GUGULOTHU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Penuganchiprolu
|
AP-06-003-002-002/011337
()
|
0206003000NRG23120520220811228
|
12/05/2022
|
Gugulothu Venkateswarlu
|
0206003WL0025802
|
Gugulothu Venkateswarlu
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728491
|
|
GUGULOTHU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Penuganchiprolu
|
AP-06-003-002-002/011482
()
|
0206003000NRG23120520220811233
|
12/05/2022
|
Tirupathayya
|
0206003WL0025802
|
Tirupathayya
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728451
|
|
VATTEM TIRUPATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
226
|
Penuganchiprolu
|
AP-06-003-002-002/011483
()
|
0206003000NRG23120520220811235
|
12/05/2022
|
Nageswara Rao
|
0206003WL0025802
|
Nageswara Rao
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728459
|
|
RAMISETTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Penuganchiprolu
|
AP-06-003-002-002/011565
()
|
0206003000NRG23120520220811245
|
12/05/2022
|
Koteswara Rao
|
0206003WL0025802
|
Koteswara Rao
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728447
|
|
GAJJI KOTESWARA RAO S O MALLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Penuganchiprolu
|
AP-06-003-002-002/011565
()
|
0206003000NRG23120520220811246
|
12/05/2022
|
Malleswari
|
0206003WL0025802
|
Malleswari
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728475
|
|
GAJJI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Penuganchiprolu
|
AP-06-003-002-002/011571
()
|
0206003000NRG23120520220811247
|
12/05/2022
|
Brahmam
|
0206003WL0025802
|
Brahmam
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728484
|
|
DURISETTI BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
Penuganchiprolu
|
AP-06-003-002-002/011584
()
|
0206003000NRG23120520220811252
|
12/05/2022
|
Yedu Kondala Rao
|
0206003WL0025802
|
Yedu Kondala Rao
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728483
|
|
KATLA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Penuganchiprolu
|
AP-06-003-002-002/011663
()
|
0206003000NRG23120520220811255
|
12/05/2022
|
Cheni Lakshmana Rao
|
0206003WL0025802
|
Cheni Lakshmana Rao
|
00468
|
UBIN0820016
|
1092
|
1092
|
Rejected
|
22/05/2022
|
|
1440728465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Penuganchiprolu
|
AP-06-003-002-002/011757
()
|
0206003000NRG23120520220811258
|
12/05/2022
|
Saida
|
0206003WL0025802
|
Saida
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728455
|
|
AlimiSaida
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
Penuganchiprolu
|
AP-06-003-002-002/011886
()
|
0206003000NRG23120520220811179
|
12/05/2022
|
Lakshmi
|
0206003WL0025800
|
Lakshmi
|
00468
|
UBIN0820016
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1440728478
|
|
PENUGONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Penuganchiprolu
|
AP-06-003-002-002/011975
()
|
0206003000NRG23120520220811265
|
12/05/2022
|
Gopi
|
0206003WL0025802
|
Gopi
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728503
|
|
GINJUPALLI GOPI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Penuganchiprolu
|
AP-06-003-002-002/011975
()
|
0206003000NRG23120520220811264
|
12/05/2022
|
Seetha Ramayya
|
0206003WL0025802
|
Seetha Ramayya
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728439
|
|
GINJAPALLI SEETARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
236
|
Penuganchiprolu
|
AP-06-003-002-002/012408
()
|
0206003000NRG23120520220811278
|
12/05/2022
|
nagamani
|
0206003WL0025802
|
nagamani
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728469
|
|
MARAPOGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Penuganchiprolu
|
AP-06-003-002-002/012417
()
|
0206003000NRG23120520220811280
|
12/05/2022
|
bujjibabu
|
0206003WL0025802
|
bujjibabu
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728462
|
|
POTTAPENJARA BUJJI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Penuganchiprolu
|
AP-06-003-002-002/012419
()
|
0206003000NRG23120520220811283
|
12/05/2022
|
devamani
|
0206003WL0025802
|
devamani
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728457
|
|
POTTAPINJARA DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Penuganchiprolu
|
AP-06-003-002-002/012419
()
|
0206003000NRG23120520220811282
|
12/05/2022
|
kannayya
|
0206003WL0025802
|
kannayya
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728499
|
|
POTTAPINJARA KANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
240
|
Penuganchiprolu
|
AP-06-003-002-002/012567
()
|
0206003000NRG23120520220811290
|
12/05/2022
|
CHINA BABU
|
0206003WL0025802
|
CHINA BABU
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728492
|
|
MUNDLAPATI CHINNA BABU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Penuganchiprolu
|
AP-06-003-002-002/012600
()
|
0206003000NRG23120520220811293
|
12/05/2022
|
PRASAD
|
0206003WL0025802
|
PRASAD
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728470
|
|
MARKAPUDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
242
|
Penuganchiprolu
|
AP-06-003-002-002/013014
()
|
0206003000NRG23120520220811299
|
12/05/2022
|
Karuna
|
0206003WL0025802
|
Karuna
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728448
|
|
DASARADI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Penuganchiprolu
|
AP-06-003-002-002/013118
()
|
0206003000NRG23120520220811302
|
12/05/2022
|
Huseenamma
|
0206003WL0025802
|
Huseenamma
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728461
|
|
NALLABOTHULA HUSSENAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Penuganchiprolu
|
AP-06-003-002-002/013119
()
|
0206003000NRG23120520220811304
|
12/05/2022
|
Sujataha
|
0206003WL0025802
|
Sujataha
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728488
|
|
NALLABOTHULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Penuganchiprolu
|
AP-06-003-002-002/013119
()
|
0206003000NRG23120520220811303
|
12/05/2022
|
Yelleswara rao
|
0206003WL0025802
|
Yelleswara rao
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728489
|
|
NALLABOTHULA YELLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Penuganchiprolu
|
AP-06-003-002-002/013263
()
|
0206003000NRG23120520220811309
|
12/05/2022
|
HANUMANTHU RAO
|
0206003WL0025802
|
HANUMANTHU RAO
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728474
|
|
MR HANUMANTHU RAO VEMURI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Penuganchiprolu
|
AP-06-003-002-002/013316
()
|
0206003000NRG23120520220811312
|
12/05/2022
|
KUMARI
|
0206003WL0025802
|
KUMARI
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728501
|
|
KUMARI JAMPALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Penuganchiprolu
|
AP-06-003-002-002/013357
()
|
0206003000NRG23120520220811316
|
12/05/2022
|
SANDHYA RANI
|
0206003WL0025802
|
SANDHYA RANI
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728494
|
|
NALLABOTHULA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Penuganchiprolu
|
AP-06-003-002-002/013392
()
|
0206003000NRG23120520220811320
|
12/05/2022
|
MURALI KRISHNA
|
0206003WL0025802
|
MURALI KRISHNA
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728466
|
|
KOTTAPALLI MURALI KRISHNA S O PULLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Penuganchiprolu
|
AP-06-003-002-002/013392
()
|
0206003000NRG23120520220811321
|
12/05/2022
|
TRIVENI
|
0206003WL0025802
|
TRIVENI
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728468
|
|
KOTTAPALLI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Penuganchiprolu
|
AP-06-003-002-002/013396
()
|
0206003000NRG23120520220811322
|
12/05/2022
|
VIJAYA LAKSHMI
|
0206003WL0025802
|
VIJAYA LAKSHMI
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728431
|
|
SYAMALA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Penuganchiprolu
|
AP-06-003-002-002/013792
()
|
0206003000NRG23120520220811330
|
12/05/2022
|
Lakshmi
|
0206003WL0025802
|
Lakshmi
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728502
|
|
MRS LAKSHMI GANGASANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Penuganchiprolu
|
AP-06-003-002-002/013966
()
|
0206003000NRG23120520220811334
|
12/05/2022
|
Ravi Prasad
|
0206003WL0025802
|
Ravi Prasad
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728477
|
|
MR GINJUPALLY RAVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
Penuganchiprolu
|
AP-06-003-002-002/013966
()
|
0206003000NRG23120520220811335
|
12/05/2022
|
Seetha
|
0206003WL0025802
|
Seetha
|
00468
|
UBIN0820016
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728479
|
|
GINJUPALLI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79047
|
79047
|
|
|
|
|
|
|
|
|
255
|
Penuganchiprolu
|
AP-06-003-001-001/010518
()
|
0206003000NRG23120520220812404
|
12/05/2022
|
HANUMANTHU RAO
|
0206003WL0025810
|
HANUMANTHU RAO
|
00709
|
IDIB0SGB001
|
839
|
839
|
Processed
|
22/05/2022
|
|
1440728665
|
|
BUDARAPU HANUMANTHA RAO S O HUSSIAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Penuganchiprolu
|
AP-06-003-002-002/011495
()
|
0206003000NRG23120520220811237
|
12/05/2022
|
Seethamma
|
0206003WL0025802
|
Seethamma
|
00709
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728667
|
|
MUSIBOINA SEETHAMMA W O PULLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Penuganchiprolu
|
AP-06-003-002-002/011501
()
|
0206003000NRG23120520220811238
|
12/05/2022
|
Chandra Kala
|
0206003WL0025802
|
Chandra Kala
|
00709
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728673
|
|
MUSIBONIA CHANDRA KALA W O NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Penuganchiprolu
|
AP-06-003-002-002/011502
()
|
0206003000NRG23120520220811239
|
12/05/2022
|
Krishna
|
0206003WL0025802
|
Krishna
|
00709
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728662
|
|
BOLLAM KRISHNA S O KOTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Penuganchiprolu
|
AP-06-003-002-002/011502
()
|
0206003000NRG23120520220811240
|
12/05/2022
|
Nagamani
|
0206003WL0025802
|
Nagamani
|
00709
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728671
|
|
BOLLAM NAGAMANI W O KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Penuganchiprolu
|
AP-06-003-002-002/011564
()
|
0206003000NRG23120520220811244
|
12/05/2022
|
Sivamma
|
0206003WL0025802
|
Sivamma
|
00709
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728669
|
|
BADETI SIVAMMA W O NANCHARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Penuganchiprolu
|
AP-06-003-002-002/011705
()
|
0206003000NRG23120520220811256
|
12/05/2022
|
Padma
|
0206003WL0025802
|
Padma
|
00709
|
IDIB0SGB001
|
1092
|
1092
|
Processed
|
22/05/2022
|
|
1440728666
|
|
VADDEM PUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7391
|
7391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279662
|
279662
|
|
|
|
|
|
|
|