|
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
|
Tsundur
|
AP-07-033-001-001/010402
()
|
0207033000NRG23240720221952018
|
25/07/2022
|
nagesh
|
0207033WL0061654
|
nagesh
|
00089
|
CBIN0284337
|
1071
|
1071
|
Processed
|
30/07/2022
|
|
3438407200
|
|
Mr DEVARAKONDA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tsundur
|
AP-07-033-001-001/010408
()
|
0207033000NRG23240720221952085
|
25/07/2022
|
rajesh
|
0207033WL0061660
|
rajesh
|
00089
|
CBIN0284337
|
867
|
867
|
Processed
|
30/07/2022
|
|
3438407199
|
|
Mr DEVARAKONDA RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tsundur
|
AP-07-033-001-001/010408
()
|
0207033000NRG23240720221952083
|
25/07/2022
|
venkateswarlu
|
0207033WL0061660
|
venkateswarlu
|
00089
|
CBIN0284337
|
1301
|
1301
|
Processed
|
30/07/2022
|
|
3438407198
|
|
Mr DEVARAKONDA VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tsundur
|
AP-07-033-001-001/010415
()
|
0207033000NRG23240720221952109
|
25/07/2022
|
babu
|
0207033WL0061661
|
babu
|
00089
|
CBIN0284337
|
1082
|
1082
|
Processed
|
30/07/2022
|
|
3438406965
|
|
Mr DEVARAKONDA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tsundur
|
AP-07-033-001-001/010416
()
|
0207033000NRG23240720221952110
|
25/07/2022
|
chinnanarayana
|
0207033WL0061661
|
chinnanarayana
|
00089
|
CBIN0284337
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438407204
|
|
Mr DEVARAKONDA CHINA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tsundur
|
AP-07-033-001-001/010418
()
|
0207033000NRG23240720221952112
|
25/07/2022
|
chinna subbaao
|
0207033WL0061661
|
chinna subbaao
|
00089
|
CBIN0284337
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438407205
|
|
Mr DEVARAKONDA CHINNASUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tsundur
|
AP-07-033-001-001/010429
()
|
0207033000NRG23240720221952089
|
25/07/2022
|
koteswarrao
|
0207033WL0061660
|
koteswarrao
|
00089
|
CBIN0284337
|
1084
|
1084
|
Processed
|
30/07/2022
|
|
3438407184
|
|
Mr KOTESWARA RAO DEVARAKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tsundur
|
AP-07-033-001-001/010430
()
|
0207033000NRG23240720221952090
|
25/07/2022
|
aservadam
|
0207033WL0061660
|
aservadam
|
00089
|
CBIN0284337
|
867
|
867
|
Processed
|
30/07/2022
|
|
3438407183
|
|
Mr ASIRVADAM DEVARAKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tsundur
|
AP-07-033-001-001/010451
()
|
0207033000NRG23240720221952046
|
25/07/2022
|
somamma
|
0207033WL0061656
|
somamma
|
00089
|
CBIN0284337
|
1316
|
1316
|
Processed
|
30/07/2022
|
|
3438407195
|
|
Mrs PALAPARTHI SOMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tsundur
|
AP-07-033-001-001/010453
()
|
0207033000NRG23240720221952091
|
25/07/2022
|
yakobu
|
0207033WL0061660
|
yakobu
|
00089
|
CBIN0284337
|
867
|
867
|
Processed
|
30/07/2022
|
|
3438407207
|
|
Mr DEVARAKONDA YAKOB
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tsundur
|
AP-07-033-001-001/010470
()
|
0207033000NRG23240720221952065
|
25/07/2022
|
srinivasarao
|
0207033WL0061658
|
srinivasarao
|
00089
|
CBIN0284337
|
1317
|
1317
|
Processed
|
30/07/2022
|
|
3438407135
|
|
Mr SRINIVASA RAO VAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tsundur
|
AP-07-033-001-001/010471
()
|
0207033000NRG23240720221952067
|
25/07/2022
|
somaiah
|
0207033WL0061658
|
somaiah
|
00089
|
CBIN0284337
|
1317
|
1317
|
Processed
|
30/07/2022
|
|
3438407173
|
|
Mr VAKA SOMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tsundur
|
AP-07-033-001-001/010472
()
|
0207033000NRG23240720221952070
|
25/07/2022
|
malleswari
|
0207033WL0061658
|
malleswari
|
00089
|
CBIN0284337
|
1317
|
1317
|
Processed
|
30/07/2022
|
|
3438406963
|
|
Mrs VAKA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tsundur
|
AP-07-033-001-001/010473
()
|
0207033000NRG23240720221952059
|
25/07/2022
|
krishnareddy
|
0207033WL0061657
|
krishnareddy
|
00089
|
CBIN0284337
|
1315
|
1315
|
Processed
|
30/07/2022
|
|
3438407170
|
|
Mr TRIPURA KRISHAN REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tsundur
|
AP-07-033-001-001/010474
()
|
0207033000NRG23240720221952060
|
25/07/2022
|
aadiseshireddy
|
0207033WL0061657
|
aadiseshireddy
|
00089
|
CBIN0284337
|
1315
|
1315
|
Processed
|
30/07/2022
|
|
3438407168
|
|
Mr TRIPURAM AADISESHA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tsundur
|
AP-07-033-001-001/010474
()
|
0207033000NRG23240720221952061
|
25/07/2022
|
nagamani
|
0207033WL0061657
|
nagamani
|
00089
|
CBIN0284337
|
1315
|
1315
|
Processed
|
30/07/2022
|
|
3438407175
|
|
Mrs NAGAMANI TRIPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tsundur
|
AP-07-033-001-001/010477
()
|
0207033000NRG23240720221952129
|
25/07/2022
|
subbareddy
|
0207033WL0061662
|
subbareddy
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407171
|
|
Mr TRIPURA SUBBA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tsundur
|
AP-07-033-001-001/010479
()
|
0207033000NRG23240720221952132
|
25/07/2022
|
Anil kumar
|
0207033WL0061662
|
Anil kumar
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407134
|
|
VAKA ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
Tsundur
|
AP-07-033-001-001/010516
()
|
0207033000NRG23240720221952133
|
25/07/2022
|
lakshmi
|
0207033WL0061662
|
lakshmi
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407176
|
|
KAMINENI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Tsundur
|
AP-07-033-001-001/010561
()
|
0207033000NRG23240720221952134
|
25/07/2022
|
lakshmi
|
0207033WL0061662
|
lakshmi
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438406960
|
|
Mrs KARRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tsundur
|
AP-07-033-001-001/010661
()
|
0207033000NRG23240720221952099
|
25/07/2022
|
meeravali
|
0207033WL0061660
|
meeravali
|
00089
|
CBIN0284337
|
867
|
867
|
Processed
|
30/07/2022
|
|
3438406966
|
|
Mr SHAIK MEERAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tsundur
|
AP-07-033-001-001/010679
()
|
0207033000NRG23240720221952101
|
25/07/2022
|
saidulu
|
0207033WL0061660
|
saidulu
|
00089
|
CBIN0284337
|
867
|
867
|
Processed
|
30/07/2022
|
|
3438406959
|
|
Mr SHAIK SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tsundur
|
AP-07-033-001-001/010748
()
|
0207033000NRG23240720221952140
|
25/07/2022
|
Maraiah
|
0207033WL0061662
|
Maraiah
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407165
|
|
Mr IRUGU MARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tsundur
|
AP-07-033-001-001/010753
()
|
0207033000NRG23240720221952141
|
25/07/2022
|
Parvati
|
0207033WL0061662
|
Parvati
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407177
|
|
Mrs PARVATHI PITTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tsundur
|
AP-07-033-001-001/010753
()
|
0207033000NRG23240720221952142
|
25/07/2022
|
Sambireddy
|
0207033WL0061662
|
Sambireddy
|
00089
|
CBIN0284337
|
874
|
874
|
Processed
|
30/07/2022
|
|
3438406962
|
|
Mr SAMBI REDDY PITTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Tsundur
|
AP-07-033-001-001/010754
()
|
0207033000NRG23240720221952144
|
25/07/2022
|
Chencu Babu
|
0207033WL0061662
|
Chencu Babu
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438406968
|
|
LINGINENI CHENCHUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Tsundur
|
AP-07-033-001-001/010822
()
|
0207033000NRG23240720221952145
|
25/07/2022
|
Siva parvathi
|
0207033WL0061662
|
Siva parvathi
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407209
|
|
Mrs ADDANKI SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tsundur
|
AP-07-033-001-001/010822
()
|
0207033000NRG23240720221952146
|
25/07/2022
|
Sivaiah
|
0207033WL0061662
|
Sivaiah
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407208
|
|
Mr ADDANKI SIVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Tsundur
|
AP-07-033-001-001/010824
()
|
0207033000NRG23240720221952025
|
25/07/2022
|
kondala rao
|
0207033WL0061655
|
kondala rao
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407163
|
|
Mr KONDALA RAO JALADI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Tsundur
|
AP-07-033-001-001/010827
()
|
0207033000NRG23240720221952147
|
25/07/2022
|
koteswara rao
|
0207033WL0061662
|
koteswara rao
|
00089
|
CBIN0284337
|
218
|
218
|
Rejected
|
17/08/2022
|
|
N07220250A48C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Tsundur
|
AP-07-033-001-001/010838
()
|
0207033000NRG23240720221952148
|
25/07/2022
|
Srikanth
|
0207033WL0061662
|
Srikanth
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407133
|
|
CHERUKURI SRIKANTH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Tsundur
|
AP-07-033-001-001/010855
()
|
0207033000NRG23240720221952150
|
25/07/2022
|
gopikrishna prasad reddy
|
0207033WL0061662
|
gopikrishna prasad reddy
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438406971
|
|
Mr MUNGALA GOPI KRISHNA PRASADA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Tsundur
|
AP-07-033-001-001/010856
()
|
0207033000NRG23240720221952151
|
25/07/2022
|
Evuri Govardhana
|
0207033WL0061662
|
Evuri Govardhana
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438406961
|
|
Mrs EVURI GOVARDHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Tsundur
|
AP-07-033-001-001/010857
()
|
0207033000NRG23240720221952152
|
25/07/2022
|
Madhavarao
|
0207033WL0061662
|
Madhavarao
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407185
|
|
Mr MADHAVARAO KONAKANCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Tsundur
|
AP-07-033-001-001/010858
()
|
0207033000NRG23240720221952153
|
25/07/2022
|
Bramhareddy
|
0207033WL0061662
|
Bramhareddy
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407169
|
|
Mr MUNAGALA BRAMMA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Tsundur
|
AP-07-033-001-001/010858
()
|
0207033000NRG23240720221952154
|
25/07/2022
|
koteswari
|
0207033WL0061662
|
koteswari
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438406958
|
|
Mrs MUNAGALA KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Tsundur
|
AP-07-033-001-001/010859
()
|
0207033000NRG23240720221952156
|
25/07/2022
|
Malliswari
|
0207033WL0061662
|
Malliswari
|
00089
|
CBIN0284337
|
874
|
874
|
Processed
|
30/07/2022
|
|
3438407178
|
|
Mrs MALLESWARI EEVURI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Tsundur
|
AP-07-033-001-001/010859
()
|
0207033000NRG23240720221952155
|
25/07/2022
|
Ramesh
|
0207033WL0061662
|
Ramesh
|
00089
|
CBIN0284337
|
874
|
874
|
Processed
|
30/07/2022
|
|
3438407174
|
|
Mr EEVURI RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Tsundur
|
AP-07-033-001-001/010864
()
|
0207033000NRG23240720221952157
|
25/07/2022
|
Siva Reddy
|
0207033WL0061662
|
Siva Reddy
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407164
|
|
Mr PERUMANI SIVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Tsundur
|
AP-07-033-001-001/010872
()
|
0207033000NRG23240720221952161
|
25/07/2022
|
Venkatrao
|
0207033WL0061662
|
Venkatrao
|
00089
|
CBIN0284337
|
218
|
218
|
Processed
|
30/07/2022
|
|
3438407166
|
|
Mr MARKAPUDI VENKAT RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Tsundur
|
AP-07-033-001-001/010873
()
|
0207033000NRG23240720221952052
|
25/07/2022
|
Satya Vani
|
0207033WL0061656
|
Satya Vani
|
00089
|
CBIN0284337
|
1097
|
1097
|
Processed
|
30/07/2022
|
|
3438407180
|
|
Mrs SATHA VANI MADDULURI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Tsundur
|
AP-07-033-001-001/010874
()
|
0207033000NRG23240720221952162
|
25/07/2022
|
Nagamma
|
0207033WL0061662
|
Nagamma
|
00089
|
CBIN0284337
|
874
|
874
|
Processed
|
30/07/2022
|
|
3438407179
|
|
Mrs NAGAMMA KUCHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Tsundur
|
AP-07-033-001-001/010876
()
|
0207033000NRG23240720221952167
|
25/07/2022
|
Nagalakshmi
|
0207033WL0061662
|
Nagalakshmi
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438406957
|
|
Mrs NANGU NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Tsundur
|
AP-07-033-001-001/010876
()
|
0207033000NRG23240720221952166
|
25/07/2022
|
Sambireddy
|
0207033WL0061662
|
Sambireddy
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407167
|
|
Mr NANGU SAMBI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Tsundur
|
AP-07-033-001-001/010877
()
|
0207033000NRG23240720221952168
|
25/07/2022
|
Durgareddy
|
0207033WL0061662
|
Durgareddy
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407172
|
|
Mr MUNAGALA DURGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Tsundur
|
AP-07-033-001-001/010877
()
|
0207033000NRG23240720221952169
|
25/07/2022
|
Lakshmi
|
0207033WL0061662
|
Lakshmi
|
00089
|
CBIN0284337
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407210
|
|
Mrs MUNAGALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53243
|
53243
|
|
|
|
|
|
|
|
|
47
|
Tsundur
|
AP-07-033-015-010/010177
()
|
0207033000NRG23250720221953240
|
25/07/2022
|
Nagababu
|
0207033WL0061735
|
Nagababu
|
00227
|
KVBL0001437
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407100
|
|
KAMARAJUGADDA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
48
|
Tsundur
|
AP-07-033-014-009/020007
()
|
0207033000NRG23210720221948190
|
25/07/2022
|
Kamala
|
0207033WL0061392
|
Kamala
|
00415
|
SBIN0001965
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3438407194
|
|
DUMPALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Tsundur
|
AP-07-033-015-010/010007
()
|
0207033000NRG23250720221953264
|
25/07/2022
|
Radha
|
0207033WL0061736
|
Radha
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407188
|
|
MS RADHA TADICHETTU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tsundur
|
AP-07-033-015-010/010007
()
|
0207033000NRG23250720221953263
|
25/07/2022
|
Subba Rao
|
0207033WL0061736
|
Subba Rao
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407196
|
|
MR SUBBA RAO TADICHETTU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tsundur
|
AP-07-033-015-010/010008
()
|
0207033000NRG23250720221953265
|
25/07/2022
|
Nagaraju
|
0207033WL0061736
|
Nagaraju
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407127
|
|
T NAGARAJU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
Tsundur
|
AP-07-033-015-010/010008
()
|
0207033000NRG23250720221953266
|
25/07/2022
|
Tirupatamma
|
0207033WL0061736
|
Tirupatamma
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407189
|
|
MS TIRUPATAMMA TADISETTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tsundur
|
AP-07-033-015-010/010009
()
|
0207033000NRG23250720221953268
|
25/07/2022
|
Vanajaakshi
|
0207033WL0061736
|
Vanajaakshi
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407107
|
|
MRS TADISETTY VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tsundur
|
AP-07-033-015-010/010014
()
|
0207033000NRG23250720221953307
|
25/07/2022
|
Gandikota Narasamma
|
0207033WL0061737
|
Gandikota Narasamma
|
00415
|
SBIN0001965
|
1415
|
1415
|
Processed
|
30/07/2022
|
|
3438407104
|
|
MRS NARASAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tsundur
|
AP-07-033-015-010/010014
()
|
0207033000NRG23250720221953306
|
25/07/2022
|
Sambaiah
|
0207033WL0061737
|
Sambaiah
|
00415
|
SBIN0001965
|
1523
|
1523
|
Rejected
|
17/08/2022
|
|
N07220250A5201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Tsundur
|
AP-07-033-015-010/010015
()
|
0207033000NRG23250720221953272
|
25/07/2022
|
Anusha
|
0207033WL0061736
|
Anusha
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407144
|
|
MRS ANUSHA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tsundur
|
AP-07-033-015-010/010015
()
|
0207033000NRG23250720221953271
|
25/07/2022
|
Raghavamma
|
0207033WL0061736
|
Raghavamma
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407157
|
|
MS RAGHAVAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tsundur
|
AP-07-033-015-010/010015
()
|
0207033000NRG23250720221953270
|
25/07/2022
|
Siva Sankar
|
0207033WL0061736
|
Siva Sankar
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407147
|
|
MR SIVA SANKARA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tsundur
|
AP-07-033-015-010/010015
()
|
0207033000NRG23250720221953269
|
25/07/2022
|
Srinivasa Rao
|
0207033WL0061736
|
Srinivasa Rao
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407156
|
|
MR SRINIVASA RAO GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tsundur
|
AP-07-033-015-010/010035
()
|
0207033000NRG23250720221953308
|
25/07/2022
|
Ramadevi
|
0207033WL0061737
|
Ramadevi
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407187
|
|
MS RAMADEVI TADICHETTU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tsundur
|
AP-07-033-015-010/010039
()
|
0207033000NRG23250720221953310
|
25/07/2022
|
Koteswaramma
|
0207033WL0061737
|
Koteswaramma
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407191
|
|
MRS KOTESWARAMMA KALVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tsundur
|
AP-07-033-015-010/010039
()
|
0207033000NRG23250720221953309
|
25/07/2022
|
Polaiah
|
0207033WL0061737
|
Polaiah
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407154
|
|
MR POLAIAH KALVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tsundur
|
AP-07-033-015-010/010040
()
|
0207033000NRG23250720221953276
|
25/07/2022
|
Gopi
|
0207033WL0061736
|
Gopi
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438406967
|
|
GANDIKOTA GOPIKRISHNA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
64
|
Tsundur
|
AP-07-033-015-010/010042
()
|
0207033000NRG23250720221953226
|
25/07/2022
|
Srinivasa Rao
|
0207033WL0061735
|
Srinivasa Rao
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407138
|
|
MR SRINIVASA RAO TADISETTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tsundur
|
AP-07-033-015-010/010069
()
|
0207033000NRG23250720221953313
|
25/07/2022
|
Koteswaramma
|
0207033WL0061737
|
Koteswaramma
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407131
|
|
MS KOTESWARAMMA KATARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tsundur
|
AP-07-033-015-010/010069
()
|
0207033000NRG23250720221953315
|
25/07/2022
|
Koteswari
|
0207033WL0061737
|
Koteswari
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407155
|
|
MS KOTESWARAMMA KATARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tsundur
|
AP-07-033-015-010/010069
()
|
0207033000NRG23250720221953311
|
25/07/2022
|
Venkateswara Rao
|
0207033WL0061737
|
Venkateswara Rao
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407130
|
|
MR VENKATESWARARAO KATARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tsundur
|
AP-07-033-015-010/010071
()
|
0207033000NRG23250720221953279
|
25/07/2022
|
Nageswara Rao
|
0207033WL0061736
|
Nageswara Rao
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407116
|
|
GANDIKOTA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Tsundur
|
AP-07-033-015-010/010071
()
|
0207033000NRG23250720221953280
|
25/07/2022
|
Venkata Reddy
|
0207033WL0061736
|
Venkata Reddy
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407115
|
|
GANDIKOTA VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Tsundur
|
AP-07-033-015-010/010072
()
|
0207033000NRG23250720221953317
|
25/07/2022
|
Subba Rao
|
0207033WL0061737
|
Subba Rao
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407193
|
|
MR SUBBARAO KATARU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tsundur
|
AP-07-033-015-010/010072
()
|
0207033000NRG23250720221953318
|
25/07/2022
|
Varalakshmi
|
0207033WL0061737
|
Varalakshmi
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407149
|
|
MS VARALAKSHMI KATARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tsundur
|
AP-07-033-015-010/010072
()
|
0207033000NRG23250720221953316
|
25/07/2022
|
Venkaiah
|
0207033WL0061737
|
Venkaiah
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407122
|
|
MR VENKAIAH KATARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tsundur
|
AP-07-033-015-010/010074
()
|
0207033000NRG23250720221953228
|
25/07/2022
|
Rama Rao
|
0207033WL0061735
|
Rama Rao
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407118
|
|
MR RAMARAO TADISETTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tsundur
|
AP-07-033-015-010/010076
()
|
0207033000NRG23250720221953285
|
25/07/2022
|
Renuka
|
0207033WL0061736
|
Renuka
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407161
|
|
MS RENUKA TADISETTY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tsundur
|
AP-07-033-015-010/010080
()
|
0207033000NRG23250720221953287
|
25/07/2022
|
Santa Kumari
|
0207033WL0061736
|
Santa Kumari
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407206
|
|
MRS SANTA KUMARI TADISETTY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tsundur
|
AP-07-033-015-010/010083
()
|
0207033000NRG23250720221953230
|
25/07/2022
|
Aadilakshmi
|
0207033WL0061735
|
Aadilakshmi
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407139
|
|
MS ADILAKSHMI TADISHETTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tsundur
|
AP-07-033-015-010/010085
()
|
0207033000NRG23250720221953289
|
25/07/2022
|
Mangamma
|
0207033WL0061736
|
Mangamma
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407114
|
|
MRS VELPURI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tsundur
|
AP-07-033-015-010/010085
()
|
0207033000NRG23250720221953288
|
25/07/2022
|
Srinivasa Rao
|
0207033WL0061736
|
Srinivasa Rao
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407108
|
|
Mr VELPURI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
79
|
Tsundur
|
AP-07-033-015-010/010089
()
|
0207033000NRG23250720221953231
|
25/07/2022
|
Gopi
|
0207033WL0061735
|
Gopi
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407113
|
|
GOPI MUDRABOINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tsundur
|
AP-07-033-015-010/010090
()
|
0207033000NRG23250720221953320
|
25/07/2022
|
Venkata Narasamma
|
0207033WL0061737
|
Venkata Narasamma
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407141
|
|
GANDIKOTA VENKATANARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Tsundur
|
AP-07-033-015-010/010091
()
|
0207033000NRG23250720221953235
|
25/07/2022
|
Nagalakshmi
|
0207033WL0061735
|
Nagalakshmi
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407143
|
|
MS NAGALAKSHMI TADISETTY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tsundur
|
AP-07-033-015-010/010095
()
|
0207033000NRG23250720221953321
|
25/07/2022
|
Yedukondalu
|
0207033WL0061737
|
Yedukondalu
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407126
|
|
MR MUDRABOYANA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tsundur
|
AP-07-033-015-010/010098
()
|
0207033000NRG23250720221953237
|
25/07/2022
|
Venkateswaramma
|
0207033WL0061735
|
Venkateswaramma
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407106
|
|
MRS TADICHETTU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tsundur
|
AP-07-033-015-010/010100
()
|
0207033000NRG23250720221953291
|
25/07/2022
|
Durga
|
0207033WL0061736
|
Durga
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407110
|
|
G SWARNA KUMAR G DURGA EITHER OR SURVIVO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tsundur
|
AP-07-033-015-010/010103
()
|
0207033000NRG23250720221953322
|
25/07/2022
|
Koteswaramma
|
0207033WL0061737
|
Koteswaramma
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407137
|
|
MS KOTESWARAMMA KHAGGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tsundur
|
AP-07-033-015-010/010114
()
|
0207033000NRG23250720221953296
|
25/07/2022
|
Krishna Kumari
|
0207033WL0061736
|
Krishna Kumari
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407129
|
|
Mrs KAGGA KRISHNA KUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
87
|
Tsundur
|
AP-07-033-015-010/010114
()
|
0207033000NRG23250720221953295
|
25/07/2022
|
Mukundam
|
0207033WL0061736
|
Mukundam
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407109
|
|
KHAGGA MUKUNDA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Tsundur
|
AP-07-033-015-010/010119
()
|
0207033000NRG23250720221953323
|
25/07/2022
|
Narasimha Rao
|
0207033WL0061737
|
Narasimha Rao
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407150
|
|
MR NARASIMHA RAO KAGGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tsundur
|
AP-07-033-015-010/010119
()
|
0207033000NRG23250720221953324
|
25/07/2022
|
Venkateswaramma
|
0207033WL0061737
|
Venkateswaramma
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407190
|
|
MS VENKATESWARAMMA KAGGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tsundur
|
AP-07-033-015-010/010177
()
|
0207033000NRG23250720221953241
|
25/07/2022
|
Parvathi
|
0207033WL0061735
|
Parvathi
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407112
|
|
MS PARVATHI KAMRAJUGADDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tsundur
|
AP-07-033-015-010/010217
()
|
0207033000NRG23250720221953243
|
25/07/2022
|
Lakshmi
|
0207033WL0061735
|
Lakshmi
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407145
|
|
MRS LAKSHMI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tsundur
|
AP-07-033-015-010/010217
()
|
0207033000NRG23250720221953242
|
25/07/2022
|
Yedukondalu
|
0207033WL0061735
|
Yedukondalu
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407146
|
|
MR YEDUKONDALU GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tsundur
|
AP-07-033-015-010/010219
()
|
0207033000NRG23250720221953246
|
25/07/2022
|
Antroji
|
0207033WL0061735
|
Antroji
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407123
|
|
TADISETTY ANTROJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Tsundur
|
AP-07-033-015-010/010219
()
|
0207033000NRG23250720221953247
|
25/07/2022
|
Venkata Ramana
|
0207033WL0061735
|
Venkata Ramana
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407105
|
|
Mrs TADISETTY VENKATARAMANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
95
|
Tsundur
|
AP-07-033-015-010/010227
()
|
0207033000NRG23250720221953325
|
25/07/2022
|
Ramana
|
0207033WL0061737
|
Ramana
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407132
|
|
MS RAMAN NAKKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tsundur
|
AP-07-033-015-010/010236
()
|
0207033000NRG23250720221953328
|
25/07/2022
|
Aadilakshmi
|
0207033WL0061737
|
Aadilakshmi
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407119
|
|
MRS ADILAKSHMI TADISETTY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tsundur
|
AP-07-033-015-010/010236
()
|
0207033000NRG23250720221953326
|
25/07/2022
|
Koteswara Rao
|
0207033WL0061737
|
Koteswara Rao
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407201
|
|
MR KOTESWARARAO THADISETTY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tsundur
|
AP-07-033-015-010/010236
()
|
0207033000NRG23250720221953327
|
25/07/2022
|
Nagaraju
|
0207033WL0061737
|
Nagaraju
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407101
|
|
THADISETTY NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Tsundur
|
AP-07-033-015-010/010244
()
|
0207033000NRG23250720221953331
|
25/07/2022
|
Narayanamma
|
0207033WL0061737
|
Narayanamma
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407151
|
|
MS NARAYANAMMA THADICHETTU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tsundur
|
AP-07-033-015-010/010244
()
|
0207033000NRG23250720221953330
|
25/07/2022
|
Venkateswarlu
|
0207033WL0061737
|
Venkateswarlu
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407152
|
|
MR VENKATESWARLU THADICHETTU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tsundur
|
AP-07-033-015-010/010246
()
|
0207033000NRG23250720221953332
|
25/07/2022
|
Israyelu
|
0207033WL0061737
|
Israyelu
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407153
|
|
MR ISRAILU TADICHETTU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tsundur
|
AP-07-033-015-010/010246
()
|
0207033000NRG23250720221953333
|
25/07/2022
|
Suvarta
|
0207033WL0061737
|
Suvarta
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407158
|
|
MS SUVARTA TATICHETTU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tsundur
|
AP-07-033-015-010/010247
()
|
0207033000NRG23250720221953249
|
25/07/2022
|
Aadilakshmi
|
0207033WL0061735
|
Aadilakshmi
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438406970
|
|
MRS THADICHETTU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tsundur
|
AP-07-033-015-010/010247
()
|
0207033000NRG23250720221953248
|
25/07/2022
|
Nageswara Rao
|
0207033WL0061735
|
Nageswara Rao
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407162
|
|
THADICHETTU NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Tsundur
|
AP-07-033-015-010/010250
()
|
0207033000NRG23250720221953335
|
25/07/2022
|
Sridevi
|
0207033WL0061737
|
Sridevi
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407120
|
|
KARNATI SREEDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Tsundur
|
AP-07-033-015-010/010250
()
|
0207033000NRG23250720221953334
|
25/07/2022
|
Srinivasa Rao
|
0207033WL0061737
|
Srinivasa Rao
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407124
|
|
KARNATI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Tsundur
|
AP-07-033-015-010/010254
()
|
0207033000NRG23250720221953299
|
25/07/2022
|
Aadilakshmi
|
0207033WL0061736
|
Aadilakshmi
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407128
|
|
Mrs KAGGA ADHI LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
108
|
Tsundur
|
AP-07-033-015-010/010302
()
|
0207033000NRG23250720221953250
|
25/07/2022
|
Haribabu
|
0207033WL0061735
|
Haribabu
|
00415
|
SBIN0001965
|
1406
|
1406
|
Rejected
|
17/08/2022
|
|
N07220250A5331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
Tsundur
|
AP-07-033-015-010/010302
()
|
0207033000NRG23250720221953251
|
25/07/2022
|
Ramana
|
0207033WL0061735
|
Ramana
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407192
|
|
MS VENKASTARAMANA TADISETTY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tsundur
|
AP-07-033-015-010/010315
()
|
0207033000NRG23250720221953302
|
25/07/2022
|
Pushpalu
|
0207033WL0061736
|
Pushpalu
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407111
|
|
MRS PUSHPALU TADISETTY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tsundur
|
AP-07-033-015-010/010369
()
|
0207033000NRG23250720221953336
|
25/07/2022
|
Vijayalakshmi
|
0207033WL0061737
|
Vijayalakshmi
|
00415
|
SBIN0001965
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407148
|
|
MS JAYALAKSHMI KAGGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tsundur
|
AP-07-033-015-010/010545
()
|
0207033000NRG23250720221953252
|
25/07/2022
|
Siva Rama Krishna
|
0207033WL0061735
|
Siva Rama Krishna
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407142
|
|
KATARI SIVA RAMA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Tsundur
|
AP-07-033-015-010/010546
()
|
0207033000NRG23250720221953304
|
25/07/2022
|
Lakshmi
|
0207033WL0061736
|
Lakshmi
|
00415
|
SBIN0001965
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407197
|
|
MS SRILAKSHMI MUDRABOINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tsundur
|
AP-07-033-015-010/010549
()
|
0207033000NRG23250720221953254
|
25/07/2022
|
Mudraboina Narasaiah
|
0207033WL0061735
|
Mudraboina Narasaiah
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407125
|
|
GUNTUR VENKATA NARASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Tsundur
|
AP-07-033-015-010/010551
()
|
0207033000NRG23250720221953257
|
25/07/2022
|
Dhana Lakshmi
|
0207033WL0061735
|
Dhana Lakshmi
|
00415
|
SBIN0001965
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407181
|
|
MRS TADISETTY DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98626
|
98626
|
|
|
|
|
|
|
|
|
116
|
Tsundur
|
AP-07-033-015-010/010040
()
|
0207033000NRG23250720221953275
|
25/07/2022
|
Gangamma
|
0207033WL0061736
|
Gangamma
|
00415
|
SBIN0002721
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407140
|
|
MS SIVA GANGAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tsundur
|
AP-07-033-015-010/010069
()
|
0207033000NRG23250720221953314
|
25/07/2022
|
Sithammma
|
0207033WL0061737
|
Sithammma
|
00415
|
SBIN0002721
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407182
|
|
MISS SITAMMA KATURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tsundur
|
AP-07-033-015-010/010077
()
|
0207033000NRG23250720221953229
|
25/07/2022
|
Nagendram
|
0207033WL0061735
|
Nagendram
|
00415
|
SBIN0002721
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407121
|
|
MISS NAGENDRAMMA TADISETTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tsundur
|
AP-07-033-015-010/010089
()
|
0207033000NRG23250720221953233
|
25/07/2022
|
Vani
|
0207033WL0061735
|
Vani
|
00415
|
SBIN0002721
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407160
|
|
MS VANI MUDRABOINA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tsundur
|
AP-07-033-015-010/010089
()
|
0207033000NRG23250720221953232
|
25/07/2022
|
Venkata Narasamma
|
0207033WL0061735
|
Venkata Narasamma
|
00415
|
SBIN0002721
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407159
|
|
MRS VENKATA NARASAMMA MUDRABOYINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tsundur
|
AP-07-033-015-010/010109
()
|
0207033000NRG23250720221953292
|
25/07/2022
|
Lakshmi
|
0207033WL0061736
|
Lakshmi
|
00415
|
SBIN0002721
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407103
|
|
MRS LAKSHMI KATARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tsundur
|
AP-07-033-015-010/010215
()
|
0207033000NRG23250720221953298
|
25/07/2022
|
Srilakshmi
|
0207033WL0061736
|
Srilakshmi
|
00415
|
SBIN0002721
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407186
|
|
MS SRILAKSHMI SATTENAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9971
|
9971
|
|
|
|
|
|
|
|
|
123
|
Tsundur
|
AP-07-033-001-001/010734
()
|
0207033000NRG23240720221952137
|
25/07/2022
|
pavan kumar
|
0207033WL0061662
|
pavan kumar
|
00415
|
SBIN0003253
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438406964
|
|
PULLAGURA PAVAN KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
124
|
Tsundur
|
AP-07-033-011-008/010654
()
|
0207033000NRG23240720221952195
|
25/07/2022
|
rajyalakshmi
|
0207033WL0061663
|
rajyalakshmi
|
00415
|
SBIN0014824
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407102
|
|
PADALA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Tsundur
|
AP-07-033-011-008/010655
()
|
0207033000NRG23240720221952196
|
25/07/2022
|
srinivasarao
|
0207033WL0061663
|
srinivasarao
|
00415
|
SBIN0014824
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407202
|
|
Mr ammisetty srinivasa rao
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
126
|
Tsundur
|
AP-07-033-011-008/010655
()
|
0207033000NRG23240720221952197
|
25/07/2022
|
suvarna kumari
|
0207033WL0061663
|
suvarna kumari
|
00415
|
SBIN0014824
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407203
|
|
MR SUVARNA KUMARI AMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
127
|
Tsundur
|
AP-07-033-001-001/010619
()
|
0207033000NRG23240720221952136
|
25/07/2022
|
venkata rangarao
|
0207033WL0061662
|
venkata rangarao
|
00468
|
UBIN0803588
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407083
|
|
MOKKA VENKATA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
128
|
Tsundur
|
AP-07-033-011-008/010225
()
|
0207033000NRG23240720221952188
|
25/07/2022
|
Satyavathi
|
0207033WL0061663
|
Satyavathi
|
00468
|
UBIN0807818
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407085
|
|
IKKARI SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Tsundur
|
AP-07-033-011-008/010225
()
|
0207033000NRG23240720221952187
|
25/07/2022
|
Venkateswara Rao
|
0207033WL0061663
|
Venkateswara Rao
|
00468
|
UBIN0807818
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407089
|
|
IKURTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Tsundur
|
AP-07-033-011-008/010242
()
|
0207033000NRG23240720221952190
|
25/07/2022
|
Subba Rao
|
0207033WL0061663
|
Subba Rao
|
00468
|
UBIN0807818
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407093
|
|
Mr vannamneni subbarao
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
131
|
Tsundur
|
AP-07-033-011-008/010242
()
|
0207033000NRG23240720221952189
|
25/07/2022
|
Venkata Ramana
|
0207033WL0061663
|
Venkata Ramana
|
00468
|
UBIN0807818
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407087
|
|
MRS VENKATARAVANAMMA VANNAMANENI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tsundur
|
AP-07-033-011-008/010311
()
|
0207033000NRG23240720221952191
|
25/07/2022
|
Venkatrao
|
0207033WL0061663
|
Venkatrao
|
00468
|
UBIN0807818
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407092
|
|
VEJANDLA VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Tsundur
|
AP-07-033-011-008/010649
()
|
0207033000NRG23240720221952193
|
25/07/2022
|
durgarao
|
0207033WL0061663
|
durgarao
|
00468
|
UBIN0807818
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407088
|
|
A DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Tsundur
|
AP-07-033-011-008/010649
()
|
0207033000NRG23240720221952192
|
25/07/2022
|
ramadevi
|
0207033WL0061663
|
ramadevi
|
00468
|
UBIN0807818
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407095
|
|
AMMISETTY RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Tsundur
|
AP-07-033-011-008/010654
()
|
0207033000NRG23240720221952194
|
25/07/2022
|
ramamohana narasimharao
|
0207033WL0061663
|
ramamohana narasimharao
|
00468
|
UBIN0807818
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407084
|
|
PADALA RAMAMOHANA NARSIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Tsundur
|
AP-07-033-011-008/010656
()
|
0207033000NRG23240720221952199
|
25/07/2022
|
naga jyothi
|
0207033WL0061663
|
naga jyothi
|
00468
|
UBIN0807818
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407096
|
|
CHEBROLU NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Tsundur
|
AP-07-033-011-008/010656
()
|
0207033000NRG23240720221952198
|
25/07/2022
|
nageswararao
|
0207033WL0061663
|
nageswararao
|
00468
|
UBIN0807818
|
810
|
810
|
Processed
|
30/07/2022
|
|
3438407094
|
|
CHEBROLU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Tsundur
|
AP-07-033-011-008/010659
()
|
0207033000NRG23240720221952200
|
25/07/2022
|
venkaiah
|
0207033WL0061663
|
venkaiah
|
00468
|
UBIN0807818
|
810
|
810
|
Processed
|
30/07/2022
|
|
3438407091
|
|
Mr IKKURTHI VENKAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
139
|
Tsundur
|
AP-07-033-011-008/010708
()
|
0207033000NRG23240720221952202
|
25/07/2022
|
Lakshmi
|
0207033WL0061663
|
Lakshmi
|
00468
|
UBIN0807818
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407097
|
|
PADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Tsundur
|
AP-07-033-011-008/010708
()
|
0207033000NRG23240720221952201
|
25/07/2022
|
Venkata Ramaiah
|
0207033WL0061663
|
Venkata Ramaiah
|
00468
|
UBIN0807818
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407090
|
|
Mr PADALA VENKATRAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
141
|
Tsundur
|
AP-07-033-011-008/010712
()
|
0207033000NRG23240720221952203
|
25/07/2022
|
Sunil
|
0207033WL0061663
|
Sunil
|
00468
|
UBIN0807818
|
405
|
405
|
Processed
|
30/07/2022
|
|
3438407098
|
|
VANNAMNENI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
142
|
Tsundur
|
AP-07-033-011-008/010714
()
|
0207033000NRG23240720221952205
|
25/07/2022
|
Sesha Kumari
|
0207033WL0061663
|
Sesha Kumari
|
00468
|
UBIN0807818
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407099
|
|
CHIMMATA SESHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Tsundur
|
AP-07-033-011-008/010715
()
|
0207033000NRG23240720221952206
|
25/07/2022
|
Nagendramma
|
0207033WL0061663
|
Nagendramma
|
00468
|
UBIN0807818
|
1215
|
1215
|
Processed
|
30/07/2022
|
|
3438407086
|
|
KOSANA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
144
|
Tsundur
|
AP-07-033-001-001/010428
()
|
0207033000NRG23240720221952126
|
25/07/2022
|
ramana
|
0207033WL0061661
|
ramana
|
00468
|
UBIN0CG7037
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438406980
|
|
DEVARAKONDA RAMANA W O SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Tsundur
|
AP-07-033-001-001/010428
()
|
0207033000NRG23240720221952125
|
25/07/2022
|
subbarao
|
0207033WL0061661
|
subbarao
|
00468
|
UBIN0CG7037
|
1082
|
1082
|
Processed
|
30/07/2022
|
|
3438406974
|
|
DEVARAKONDA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Tsundur
|
AP-07-033-001-001/010619
()
|
0207033000NRG23240720221952135
|
25/07/2022
|
vijaya nirmala
|
0207033WL0061662
|
vijaya nirmala
|
00468
|
UBIN0CG7037
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438406976
|
|
MOKKA VIJAYA NIRMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Tsundur
|
AP-07-033-001-001/010880
()
|
0207033000NRG23240720221952171
|
25/07/2022
|
Sumathi
|
0207033WL0061662
|
Sumathi
|
00468
|
UBIN0CG7037
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438406975
|
|
PERUMALLA SUMATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Tsundur
|
AP-07-033-004-003/010010
()
|
0207033000NRG23240720221952207
|
25/07/2022
|
China Subba Rao
|
0207033WL0061664
|
China Subba Rao
|
00468
|
UBIN0CG7037
|
1313
|
1313
|
Processed
|
30/07/2022
|
|
3438406978
|
|
YENUMULA CHINA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Tsundur
|
AP-07-033-004-003/010010
()
|
0207033000NRG23240720221952208
|
25/07/2022
|
Latha
|
0207033WL0061664
|
Latha
|
00468
|
UBIN0CG7037
|
1313
|
1313
|
Processed
|
30/07/2022
|
|
3438406973
|
|
YANUMOLA LATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Tsundur
|
AP-07-033-004-003/010231
()
|
0207033000NRG23240720221952210
|
25/07/2022
|
Jayamma
|
0207033WL0061664
|
Jayamma
|
00468
|
UBIN0CG7037
|
1313
|
1313
|
Processed
|
30/07/2022
|
|
3438406972
|
|
MERUGUMALA JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Tsundur
|
AP-07-033-004-003/010231
()
|
0207033000NRG23240720221952209
|
25/07/2022
|
Suvarna Rao
|
0207033WL0061664
|
Suvarna Rao
|
00468
|
UBIN0CG7037
|
1313
|
1313
|
Processed
|
30/07/2022
|
|
3438406981
|
|
MERUGUMALA SUVARNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Tsundur
|
AP-07-033-004-003/010234
()
|
0207033000NRG23240720221952213
|
25/07/2022
|
Samadanamma
|
0207033WL0061665
|
Samadanamma
|
00468
|
UBIN0CG7037
|
1305
|
1305
|
Processed
|
30/07/2022
|
|
3438406982
|
|
MEDIKONDU SAMADANAMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Tsundur
|
AP-07-033-004-003/010234
()
|
0207033000NRG23240720221952212
|
25/07/2022
|
Yebu
|
0207033WL0061665
|
Yebu
|
00468
|
UBIN0CG7037
|
1305
|
1305
|
Processed
|
30/07/2022
|
|
3438406979
|
|
MEDIKONDA YOBU S O YESOBU R O VALIVERU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Tsundur
|
AP-07-033-004-003/010285
()
|
0207033000NRG23240720221952211
|
25/07/2022
|
Harati
|
0207033WL0061664
|
Harati
|
00468
|
UBIN0CG7037
|
1313
|
1313
|
Processed
|
30/07/2022
|
|
3438406977
|
|
MERUGUMALA HAARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Tsundur
|
AP-07-033-004-003/010802
()
|
0207033000NRG23240720221952215
|
25/07/2022
|
Mariya Rani
|
0207033WL0061665
|
Mariya Rani
|
00468
|
UBIN0CG7037
|
1305
|
1305
|
Processed
|
30/07/2022
|
|
3438407013
|
|
PULI MARIYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Tsundur
|
AP-07-033-004-003/010802
()
|
0207033000NRG23240720221952214
|
25/07/2022
|
Purnaiah
|
0207033WL0061665
|
Purnaiah
|
00468
|
UBIN0CG7037
|
1305
|
1305
|
Processed
|
30/07/2022
|
|
3438407014
|
|
PULI POORNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16788
|
16788
|
|
|
|
|
|
|
|
|
157
|
Tsundur
|
AP-07-033-001-001/010402
()
|
0207033000NRG23240720221952019
|
25/07/2022
|
siva
|
0207033WL0061654
|
siva
|
00468
|
UBIN0CG7069
|
857
|
857
|
Processed
|
30/07/2022
|
|
3438407007
|
|
DEVARAKONDA SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Tsundur
|
AP-07-033-001-001/010403
()
|
0207033000NRG23240720221952020
|
25/07/2022
|
esopu
|
0207033WL0061654
|
esopu
|
00468
|
UBIN0CG7069
|
1071
|
1071
|
Processed
|
30/07/2022
|
|
3438407034
|
|
DEVARAKONDA YESOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Tsundur
|
AP-07-033-001-001/010403
()
|
0207033000NRG23240720221952021
|
25/07/2022
|
varalakshmi
|
0207033WL0061654
|
varalakshmi
|
00468
|
UBIN0CG7069
|
1071
|
1071
|
Processed
|
30/07/2022
|
|
3438406992
|
|
DEVARA KONDA VARA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Tsundur
|
AP-07-033-001-001/010404
()
|
0207033000NRG23240720221952022
|
25/07/2022
|
samiyelu
|
0207033WL0061654
|
samiyelu
|
00468
|
UBIN0CG7069
|
857
|
857
|
Processed
|
30/07/2022
|
|
3438407031
|
|
Mr DEVARAKONDA SAMUYELU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Tsundur
|
AP-07-033-001-001/010404
()
|
0207033000NRG23240720221952023
|
25/07/2022
|
srilakshmi
|
0207033WL0061654
|
srilakshmi
|
00468
|
UBIN0CG7069
|
1071
|
1071
|
Processed
|
30/07/2022
|
|
3438406994
|
|
DEVARAKONDA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Tsundur
|
AP-07-033-001-001/010405
()
|
0207033000NRG23240720221952024
|
25/07/2022
|
lalbi
|
0207033WL0061654
|
lalbi
|
00468
|
UBIN0CG7069
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3438407039
|
|
SHAIK LALBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Tsundur
|
AP-07-033-001-001/010406
()
|
0207033000NRG23240720221952081
|
25/07/2022
|
padma
|
0207033WL0061660
|
padma
|
00468
|
UBIN0CG7069
|
1084
|
1084
|
Processed
|
30/07/2022
|
|
3438407012
|
|
DEVARAKONDA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Tsundur
|
AP-07-033-001-001/010406
()
|
0207033000NRG23240720221952080
|
25/07/2022
|
yahonu
|
0207033WL0061660
|
yahonu
|
00468
|
UBIN0CG7069
|
867
|
867
|
Processed
|
30/07/2022
|
|
3438406990
|
|
DEVAARKONDA YOHANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Tsundur
|
AP-07-033-001-001/010407
()
|
0207033000NRG23240720221952082
|
25/07/2022
|
vijaya
|
0207033WL0061660
|
vijaya
|
00468
|
UBIN0CG7069
|
1084
|
1084
|
Processed
|
30/07/2022
|
|
3438406987
|
|
DEVARAKONDA VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Tsundur
|
AP-07-033-001-001/010408
()
|
0207033000NRG23240720221952084
|
25/07/2022
|
anjamma
|
0207033WL0061660
|
anjamma
|
00468
|
UBIN0CG7069
|
1301
|
1301
|
Processed
|
30/07/2022
|
|
3438406984
|
|
DEVARAKONDA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Tsundur
|
AP-07-033-001-001/010409
()
|
0207033000NRG23240720221952087
|
25/07/2022
|
dinamma
|
0207033WL0061660
|
dinamma
|
00468
|
UBIN0CG7069
|
1084
|
1084
|
Processed
|
30/07/2022
|
|
3438407005
|
|
DEVARAKONDA DEENAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Tsundur
|
AP-07-033-001-001/010409
()
|
0207033000NRG23240720221952086
|
25/07/2022
|
samelu
|
0207033WL0061660
|
samelu
|
00468
|
UBIN0CG7069
|
1084
|
1084
|
Rejected
|
17/08/2022
|
|
N07220250A4DD1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Tsundur
|
AP-07-033-001-001/010410
()
|
0207033000NRG23240720221952102
|
25/07/2022
|
thirupathama
|
0207033WL0061661
|
thirupathama
|
00468
|
UBIN0CG7069
|
1082
|
1082
|
Processed
|
30/07/2022
|
|
3438407002
|
|
PALAPARTHI THIRAPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Tsundur
|
AP-07-033-001-001/010412
()
|
0207033000NRG23240720221952103
|
25/07/2022
|
yedukondalu
|
0207033WL0061661
|
yedukondalu
|
00468
|
UBIN0CG7069
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438407032
|
|
DEVARAKONDA YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Tsundur
|
AP-07-033-001-001/010413
()
|
0207033000NRG23240720221952105
|
25/07/2022
|
ramana
|
0207033WL0061661
|
ramana
|
00468
|
UBIN0CG7069
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438406993
|
|
DEVARA KONDA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Tsundur
|
AP-07-033-001-001/010413
()
|
0207033000NRG23240720221952104
|
25/07/2022
|
yesupadamu
|
0207033WL0061661
|
yesupadamu
|
00468
|
UBIN0CG7069
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438407028
|
|
DEVARAKONDA YESUPADAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Tsundur
|
AP-07-033-001-001/010414
()
|
0207033000NRG23240720221952107
|
25/07/2022
|
nagamani
|
0207033WL0061661
|
nagamani
|
00468
|
UBIN0CG7069
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438407025
|
|
DEVARAKONDA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Tsundur
|
AP-07-033-001-001/010414
()
|
0207033000NRG23240720221952106
|
25/07/2022
|
nancharayya
|
0207033WL0061661
|
nancharayya
|
00468
|
UBIN0CG7069
|
1082
|
1082
|
Processed
|
30/07/2022
|
|
3438406985
|
|
DEVARAKONDA NANCHARAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Tsundur
|
AP-07-033-001-001/010415
()
|
0207033000NRG23240720221952108
|
25/07/2022
|
yasodha
|
0207033WL0061661
|
yasodha
|
00468
|
UBIN0CG7069
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438407008
|
|
DEVARAKONDA YASODA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Tsundur
|
AP-07-033-001-001/010416
()
|
0207033000NRG23240720221952111
|
25/07/2022
|
poleramma
|
0207033WL0061661
|
poleramma
|
00468
|
UBIN0CG7069
|
1082
|
1082
|
Processed
|
30/07/2022
|
|
3438406995
|
|
DEVARA KONDA POLERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Tsundur
|
AP-07-033-001-001/010417
()
|
0207033000NRG23240720221952088
|
25/07/2022
|
chinnakasimbi
|
0207033WL0061660
|
chinnakasimbi
|
00468
|
UBIN0CG7069
|
867
|
867
|
Processed
|
30/07/2022
|
|
3438407022
|
|
SHAIK CHINA KASIMBEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Tsundur
|
AP-07-033-001-001/010418
()
|
0207033000NRG23240720221952113
|
25/07/2022
|
malleswari
|
0207033WL0061661
|
malleswari
|
00468
|
UBIN0CG7069
|
1082
|
1082
|
Processed
|
30/07/2022
|
|
3438407026
|
|
DEVARAKONDA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Tsundur
|
AP-07-033-001-001/010419
()
|
0207033000NRG23240720221952114
|
25/07/2022
|
anuradha
|
0207033WL0061661
|
anuradha
|
00468
|
UBIN0CG7069
|
1082
|
1082
|
Processed
|
30/07/2022
|
|
3438407018
|
|
DEVARAKONDA ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Tsundur
|
AP-07-033-001-001/010420
()
|
0207033000NRG23240720221952115
|
25/07/2022
|
mariyamma
|
0207033WL0061661
|
mariyamma
|
00468
|
UBIN0CG7069
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438406996
|
|
DEVARAKONDA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Tsundur
|
AP-07-033-001-001/010421
()
|
0207033000NRG23240720221952116
|
25/07/2022
|
maartamma
|
0207033WL0061661
|
maartamma
|
00468
|
UBIN0CG7069
|
1082
|
1082
|
Processed
|
30/07/2022
|
|
3438407011
|
|
GARIKA MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Tsundur
|
AP-07-033-001-001/010422
()
|
0207033000NRG23240720221952118
|
25/07/2022
|
poleru
|
0207033WL0061661
|
poleru
|
00468
|
UBIN0CG7069
|
1082
|
1082
|
Processed
|
30/07/2022
|
|
3438407016
|
|
DEVARAKONDA POLERU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Tsundur
|
AP-07-033-001-001/010422
()
|
0207033000NRG23240720221952117
|
25/07/2022
|
sadu
|
0207033WL0061661
|
sadu
|
00468
|
UBIN0CG7069
|
1082
|
1082
|
Processed
|
30/07/2022
|
|
3438407045
|
|
DEVARAKONDA SADHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Tsundur
|
AP-07-033-001-001/010423
()
|
0207033000NRG23240720221952120
|
25/07/2022
|
lakshmi
|
0207033WL0061661
|
lakshmi
|
00468
|
UBIN0CG7069
|
1299
|
1299
|
Processed
|
30/07/2022
|
|
3438407000
|
|
DEVARAKONDA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Tsundur
|
AP-07-033-001-001/010423
()
|
0207033000NRG23240720221952119
|
25/07/2022
|
subbayya
|
0207033WL0061661
|
subbayya
|
00468
|
UBIN0CG7069
|
1082
|
1082
|
Processed
|
30/07/2022
|
|
3438407035
|
|
DEVARAKONDA SUBBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Tsundur
|
AP-07-033-001-001/010424
()
|
0207033000NRG23240720221952121
|
25/07/2022
|
samadhanam
|
0207033WL0061661
|
samadhanam
|
00468
|
UBIN0CG7069
|
866
|
866
|
Processed
|
30/07/2022
|
|
3438407019
|
|
PALAPARTHI SAMADHANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Tsundur
|
AP-07-033-001-001/010425
()
|
0207033000NRG23240720221952122
|
25/07/2022
|
satyavathi
|
0207033WL0061661
|
satyavathi
|
00468
|
UBIN0CG7069
|
866
|
866
|
Processed
|
30/07/2022
|
|
3438407038
|
|
DEVARAKONDA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Tsundur
|
AP-07-033-001-001/010426
()
|
0207033000NRG23240720221952123
|
25/07/2022
|
vijaya
|
0207033WL0061661
|
vijaya
|
00468
|
UBIN0CG7069
|
1082
|
1082
|
Processed
|
30/07/2022
|
|
3438407020
|
|
PALAPARTHI VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Tsundur
|
AP-07-033-001-001/010427
()
|
0207033000NRG23240720221952124
|
25/07/2022
|
mariyamma
|
0207033WL0061661
|
mariyamma
|
00468
|
UBIN0CG7069
|
866
|
866
|
Processed
|
30/07/2022
|
|
3438407046
|
|
PALAPARTHY MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Tsundur
|
AP-07-033-001-001/010449
()
|
0207033000NRG23240720221952127
|
25/07/2022
|
mangamma
|
0207033WL0061661
|
mangamma
|
00468
|
UBIN0CG7069
|
866
|
866
|
Processed
|
30/07/2022
|
|
3438407003
|
|
DEVARAKONDA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Tsundur
|
AP-07-033-001-001/010450
()
|
0207033000NRG23240720221952045
|
25/07/2022
|
chinna
|
0207033WL0061656
|
chinna
|
00468
|
UBIN0CG7069
|
1097
|
1097
|
Processed
|
30/07/2022
|
|
3438407036
|
|
DEVARAKONDA CHINNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Tsundur
|
AP-07-033-001-001/010452
()
|
0207033000NRG23240720221952047
|
25/07/2022
|
vaani
|
0207033WL0061656
|
vaani
|
00468
|
UBIN0CG7069
|
658
|
658
|
Processed
|
30/07/2022
|
|
3438406998
|
|
GARIKA VANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Tsundur
|
AP-07-033-001-001/010454
()
|
0207033000NRG23240720221952092
|
25/07/2022
|
aadam
|
0207033WL0061660
|
aadam
|
00468
|
UBIN0CG7069
|
1084
|
1084
|
Processed
|
30/07/2022
|
|
3438407051
|
|
DEVARAKONDA AADAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Tsundur
|
AP-07-033-001-001/010455
()
|
0207033000NRG23240720221952093
|
25/07/2022
|
koteswararao
|
0207033WL0061660
|
koteswararao
|
00468
|
UBIN0CG7069
|
867
|
867
|
Processed
|
30/07/2022
|
|
3438406986
|
|
DEVARA KONDA KOTESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Tsundur
|
AP-07-033-001-001/010456
()
|
0207033000NRG23240720221952094
|
25/07/2022
|
sedabi
|
0207033WL0061660
|
sedabi
|
00468
|
UBIN0CG7069
|
867
|
867
|
Processed
|
30/07/2022
|
|
3438407021
|
|
SHAIK SAIDABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Tsundur
|
AP-07-033-001-001/010469
()
|
0207033000NRG23240720221952064
|
25/07/2022
|
mangamma
|
0207033WL0061658
|
mangamma
|
00468
|
UBIN0CG7069
|
1317
|
1317
|
Processed
|
30/07/2022
|
|
3438407040
|
|
VAKA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Tsundur
|
AP-07-033-001-001/010469
()
|
0207033000NRG23240720221952063
|
25/07/2022
|
somulu
|
0207033WL0061658
|
somulu
|
00468
|
UBIN0CG7069
|
1317
|
1317
|
Processed
|
30/07/2022
|
|
3438406983
|
|
VAAKA SOMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Tsundur
|
AP-07-033-001-001/010470
()
|
0207033000NRG23240720221952066
|
25/07/2022
|
devi
|
0207033WL0061658
|
devi
|
00468
|
UBIN0CG7069
|
1317
|
1317
|
Processed
|
30/07/2022
|
|
3438407023
|
|
VAKA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Tsundur
|
AP-07-033-001-001/010471
()
|
0207033000NRG23240720221952068
|
25/07/2022
|
sujatha
|
0207033WL0061658
|
sujatha
|
00468
|
UBIN0CG7069
|
1317
|
1317
|
Processed
|
30/07/2022
|
|
3438407041
|
|
VAKA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Tsundur
|
AP-07-033-001-001/010472
()
|
0207033000NRG23240720221952069
|
25/07/2022
|
rambabu
|
0207033WL0061658
|
rambabu
|
00468
|
UBIN0CG7069
|
1317
|
1317
|
Processed
|
30/07/2022
|
|
3438407009
|
|
VAKA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Tsundur
|
AP-07-033-001-001/010473
()
|
0207033000NRG23240720221952071
|
25/07/2022
|
bhulakshmi
|
0207033WL0061658
|
bhulakshmi
|
00468
|
UBIN0CG7069
|
1317
|
1317
|
Processed
|
30/07/2022
|
|
3438406989
|
|
TRIPURAM BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Tsundur
|
AP-07-033-001-001/010475
()
|
0207033000NRG23240720221952062
|
25/07/2022
|
dayamnai
|
0207033WL0061657
|
dayamnai
|
00468
|
UBIN0CG7069
|
1315
|
1315
|
Processed
|
30/07/2022
|
|
3438406988
|
|
EVURI DAYAAMNI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Tsundur
|
AP-07-033-001-001/010476
()
|
0207033000NRG23240720221952128
|
25/07/2022
|
subbarao
|
0207033WL0061662
|
subbarao
|
00468
|
UBIN0CG7069
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407006
|
|
MUPPA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Tsundur
|
AP-07-033-001-001/010477
()
|
0207033000NRG23240720221952130
|
25/07/2022
|
seetamma
|
0207033WL0061662
|
seetamma
|
00468
|
UBIN0CG7069
|
655
|
655
|
Processed
|
30/07/2022
|
|
3438407027
|
|
TRIPURA SITAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Tsundur
|
AP-07-033-001-001/010479
()
|
0207033000NRG23240720221952131
|
25/07/2022
|
sri nagalakshmi
|
0207033WL0061662
|
sri nagalakshmi
|
00468
|
UBIN0CG7069
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438406999
|
|
VAKA NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Tsundur
|
AP-07-033-001-001/010509
()
|
0207033000NRG23240720221952095
|
25/07/2022
|
venkayamma
|
0207033WL0061660
|
venkayamma
|
00468
|
UBIN0CG7069
|
1084
|
1084
|
Processed
|
30/07/2022
|
|
3438406997
|
|
GARIKA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Tsundur
|
AP-07-033-001-001/010510
()
|
0207033000NRG23240720221952048
|
25/07/2022
|
simonu
|
0207033WL0061656
|
simonu
|
00468
|
UBIN0CG7069
|
1097
|
1097
|
Processed
|
30/07/2022
|
|
3438407049
|
|
DEVARAKONDA SEEMONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Tsundur
|
AP-07-033-001-001/010510
()
|
0207033000NRG23240720221952049
|
25/07/2022
|
triveni
|
0207033WL0061656
|
triveni
|
00468
|
UBIN0CG7069
|
1097
|
1097
|
Processed
|
30/07/2022
|
|
3438407015
|
|
DEVARAKONDA TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Tsundur
|
AP-07-033-001-001/010511
()
|
0207033000NRG23240720221952096
|
25/07/2022
|
YESUDAYA
|
0207033WL0061660
|
YESUDAYA
|
00468
|
UBIN0CG7069
|
867
|
867
|
Processed
|
30/07/2022
|
|
3438407030
|
|
PALAPARTHI YESUDAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Tsundur
|
AP-07-033-001-001/010513
()
|
0207033000NRG23240720221952097
|
25/07/2022
|
RIBKA
|
0207033WL0061660
|
RIBKA
|
00468
|
UBIN0CG7069
|
867
|
867
|
Processed
|
30/07/2022
|
|
3438407010
|
|
DEVARAKONDA RIBKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Tsundur
|
AP-07-033-001-001/010618
()
|
0207033000NRG23240720221952050
|
25/07/2022
|
yasodha
|
0207033WL0061656
|
yasodha
|
00468
|
UBIN0CG7069
|
1097
|
1097
|
Processed
|
30/07/2022
|
|
3438407001
|
|
DEVARAKONDA YASODA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Tsundur
|
AP-07-033-001-001/010648
()
|
0207033000NRG23240720221952098
|
25/07/2022
|
mangamma
|
0207033WL0061660
|
mangamma
|
00468
|
UBIN0CG7069
|
867
|
867
|
Processed
|
30/07/2022
|
|
3438407004
|
|
DEVARAKONDA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Tsundur
|
AP-07-033-001-001/010649
()
|
0207033000NRG23240720221952051
|
25/07/2022
|
sivarao
|
0207033WL0061656
|
sivarao
|
00468
|
UBIN0CG7069
|
1097
|
1097
|
Processed
|
30/07/2022
|
|
3438407033
|
|
DEVARAKONDA SIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Tsundur
|
AP-07-033-001-001/010679
()
|
0207033000NRG23240720221952100
|
25/07/2022
|
nagoor bi
|
0207033WL0061660
|
nagoor bi
|
00468
|
UBIN0CG7069
|
867
|
867
|
Processed
|
30/07/2022
|
|
3438407037
|
|
SHAIK NAGURIBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Tsundur
|
AP-07-033-001-001/010738
()
|
0207033000NRG23240720221952072
|
25/07/2022
|
nagamani
|
0207033WL0061659
|
nagamani
|
00468
|
UBIN0CG7069
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
3438407017
|
|
DEVARAKONDA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Tsundur
|
AP-07-033-001-001/010748
()
|
0207033000NRG23240720221952139
|
25/07/2022
|
Misamma
|
0207033WL0061662
|
Misamma
|
00468
|
UBIN0CG7069
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407024
|
|
ERUGU MISSAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Tsundur
|
AP-07-033-001-001/010754
()
|
0207033000NRG23240720221952143
|
25/07/2022
|
Kokila
|
0207033WL0061662
|
Kokila
|
00468
|
UBIN0CG7069
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407047
|
|
LINGINENI KOKILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Tsundur
|
AP-07-033-001-001/010851
()
|
0207033000NRG23240720221952149
|
25/07/2022
|
sambaiah
|
0207033WL0061662
|
sambaiah
|
00468
|
UBIN0CG7069
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407048
|
|
KANCHARLA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Tsundur
|
AP-07-033-001-001/010864
()
|
0207033000NRG23240720221952158
|
25/07/2022
|
Sivanagulu
|
0207033WL0061662
|
Sivanagulu
|
00468
|
UBIN0CG7069
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407029
|
|
PERUMANI SIVA NAGULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Tsundur
|
AP-07-033-001-001/010871
()
|
0207033000NRG23240720221952159
|
25/07/2022
|
Dharmarao
|
0207033WL0061662
|
Dharmarao
|
00468
|
UBIN0CG7069
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407052
|
|
Mr DHARMARAO MUSUNURU
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Tsundur
|
AP-07-033-001-001/010875
()
|
0207033000NRG23240720221952165
|
25/07/2022
|
Tulasi
|
0207033WL0061662
|
Tulasi
|
00468
|
UBIN0CG7069
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438406991
|
|
IRUGU TULASI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Tsundur
|
AP-07-033-001-001/010903
()
|
0207033000NRG23240720221952174
|
25/07/2022
|
lakshmi tirapathamma
|
0207033WL0061662
|
lakshmi tirapathamma
|
00468
|
UBIN0CG7069
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407044
|
|
PINDI LAKSHMITIRAPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Tsundur
|
AP-07-033-001-001/010903
()
|
0207033000NRG23240720221952175
|
25/07/2022
|
madhu
|
0207033WL0061662
|
madhu
|
00468
|
UBIN0CG7069
|
1311
|
1311
|
Processed
|
30/07/2022
|
|
3438407042
|
|
Mr MADHU PINDI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Tsundur
|
AP-07-033-001-001/010904
()
|
0207033000NRG23240720221952176
|
25/07/2022
|
hymavathi
|
0207033WL0061662
|
hymavathi
|
00468
|
UBIN0CG7069
|
1092
|
1092
|
Processed
|
30/07/2022
|
|
3438407043
|
|
Mrs YAMARTHY HYMAVATHI W O SIVA NAGESW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75682
|
75682
|
|
|
|
|
|
|
|
|
225
|
Tsundur
|
AP-07-033-015-010/010009
()
|
0207033000NRG23250720221953267
|
25/07/2022
|
Yedukondalu
|
0207033WL0061736
|
Yedukondalu
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407068
|
|
Mr TADISETTY YEDUKONDALU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
226
|
Tsundur
|
AP-07-033-015-010/010034
()
|
0207033000NRG23250720221953273
|
25/07/2022
|
Peda Sambaiah
|
0207033WL0061736
|
Peda Sambaiah
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407064
|
|
TADISETTY PEDDA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Tsundur
|
AP-07-033-015-010/010034
()
|
0207033000NRG23250720221953274
|
25/07/2022
|
Tadisetty Subbamma
|
0207033WL0061736
|
Tadisetty Subbamma
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407080
|
|
TADISETTY SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Tsundur
|
AP-07-033-015-010/010043
()
|
0207033000NRG23250720221953278
|
25/07/2022
|
Narayanamma
|
0207033WL0061736
|
Narayanamma
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407066
|
|
MUDRABOYEENA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Tsundur
|
AP-07-033-015-010/010043
()
|
0207033000NRG23250720221953277
|
25/07/2022
|
Venkateswarlu
|
0207033WL0061736
|
Venkateswarlu
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407053
|
|
MUDRABOYEENA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Tsundur
|
AP-07-033-015-010/010069
()
|
0207033000NRG23250720221953312
|
25/07/2022
|
Nagaraju
|
0207033WL0061737
|
Nagaraju
|
00468
|
UBIN0CG7084
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407079
|
|
Mr Katari Nagaraju
|
INDIAN BANK(607105)
|
|
231
|
Tsundur
|
AP-07-033-015-010/010071
()
|
0207033000NRG23250720221953281
|
25/07/2022
|
Vijaya Lakshmi
|
0207033WL0061736
|
Vijaya Lakshmi
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407069
|
|
GADIKOTA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Tsundur
|
AP-07-033-015-010/010075
()
|
0207033000NRG23250720221953283
|
25/07/2022
|
Gopi
|
0207033WL0061736
|
Gopi
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407061
|
|
TADISETTY GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Tsundur
|
AP-07-033-015-010/010075
()
|
0207033000NRG23250720221953282
|
25/07/2022
|
Seshamma
|
0207033WL0061736
|
Seshamma
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407062
|
|
TADISETTY SESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
234
|
Tsundur
|
AP-07-033-015-010/010076
()
|
0207033000NRG23250720221953284
|
25/07/2022
|
Rambabu
|
0207033WL0061736
|
Rambabu
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407071
|
|
TADISETTY RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Tsundur
|
AP-07-033-015-010/010080
()
|
0207033000NRG23250720221953286
|
25/07/2022
|
Venkateswara Rao
|
0207033WL0061736
|
Venkateswara Rao
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407060
|
|
TADISETTY VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Tsundur
|
AP-07-033-015-010/010091
()
|
0207033000NRG23250720221953234
|
25/07/2022
|
Srinivasa Rao
|
0207033WL0061735
|
Srinivasa Rao
|
00468
|
UBIN0CG7084
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407058
|
|
TADISETTY SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Tsundur
|
AP-07-033-015-010/010098
()
|
0207033000NRG23250720221953236
|
25/07/2022
|
Haribabu
|
0207033WL0061735
|
Haribabu
|
00468
|
UBIN0CG7084
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407059
|
|
TADICHETTU HARIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Tsundur
|
AP-07-033-015-010/010100
()
|
0207033000NRG23250720221953290
|
25/07/2022
|
Swarna Kumar
|
0207033WL0061736
|
Swarna Kumar
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407081
|
|
GANDIKOTA SWARNA KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Tsundur
|
AP-07-033-015-010/010110
()
|
0207033000NRG23250720221953294
|
25/07/2022
|
Kameswaramma
|
0207033WL0061736
|
Kameswaramma
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407075
|
|
GANDIKOTA KAMESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Tsundur
|
AP-07-033-015-010/010110
()
|
0207033000NRG23250720221953293
|
25/07/2022
|
Venkatrao
|
0207033WL0061736
|
Venkatrao
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407067
|
|
GANDIKOTA VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Tsundur
|
AP-07-033-015-010/010111
()
|
0207033000NRG23250720221953239
|
25/07/2022
|
Bhulakshmi
|
0207033WL0061735
|
Bhulakshmi
|
00468
|
UBIN0CG7084
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407074
|
|
TADISETTY BHU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Tsundur
|
AP-07-033-015-010/010111
()
|
0207033000NRG23250720221953238
|
25/07/2022
|
Ramakrishna
|
0207033WL0061735
|
Ramakrishna
|
00468
|
UBIN0CG7084
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407082
|
|
TADISETTY RAMA KRISHNA
|
AXIS BANK(607153)
|
|
243
|
Tsundur
|
AP-07-033-015-010/010218
()
|
0207033000NRG23250720221953245
|
25/07/2022
|
Nagalakshmi
|
0207033WL0061735
|
Nagalakshmi
|
00468
|
UBIN0CG7084
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407057
|
|
TADICHETTU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Tsundur
|
AP-07-033-015-010/010218
()
|
0207033000NRG23250720221953244
|
25/07/2022
|
Sivanagaraju
|
0207033WL0061735
|
Sivanagaraju
|
00468
|
UBIN0CG7084
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407056
|
|
TADISETTY SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Tsundur
|
AP-07-033-015-010/010306
()
|
0207033000NRG23250720221953300
|
25/07/2022
|
Sivanagaraju
|
0207033WL0061736
|
Sivanagaraju
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407070
|
|
KAGGA SIVA NAGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Tsundur
|
AP-07-033-015-010/010306
()
|
0207033000NRG23250720221953301
|
25/07/2022
|
Srilakshmi
|
0207033WL0061736
|
Srilakshmi
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407065
|
|
MS SRI LAKSHMI KAGGA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tsundur
|
AP-07-033-015-010/010545
()
|
0207033000NRG23250720221953253
|
25/07/2022
|
Sri Lakshmi
|
0207033WL0061735
|
Sri Lakshmi
|
00468
|
UBIN0CG7084
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407077
|
|
KATARI SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Tsundur
|
AP-07-033-015-010/010546
()
|
0207033000NRG23250720221953303
|
25/07/2022
|
Venkaat Narasaiah
|
0207033WL0061736
|
Venkaat Narasaiah
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407076
|
|
MR VENKATANARASAIAH MUDHRABOYINA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Tsundur
|
AP-07-033-015-010/010546
()
|
0207033000NRG23250720221953305
|
25/07/2022
|
Venkateswaramma
|
0207033WL0061736
|
Venkateswaramma
|
00468
|
UBIN0CG7084
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3438407063
|
|
MRS VENKATESWARAMMA MUDRABOYANA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Tsundur
|
AP-07-033-015-010/010551
()
|
0207033000NRG23250720221953256
|
25/07/2022
|
Raghava Rao
|
0207033WL0061735
|
Raghava Rao
|
00468
|
UBIN0CG7084
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407078
|
|
TADISETTY RAGHAVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Tsundur
|
AP-07-033-015-010/010553
()
|
0207033000NRG23250720221953258
|
25/07/2022
|
Hari Babu
|
0207033WL0061735
|
Hari Babu
|
00468
|
UBIN0CG7084
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407055
|
|
VUTUKURI HARIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Tsundur
|
AP-07-033-015-010/010553
()
|
0207033000NRG23250720221953259
|
25/07/2022
|
Sri Lakshmi
|
0207033WL0061735
|
Sri Lakshmi
|
00468
|
UBIN0CG7084
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407054
|
|
VUTUKURI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Tsundur
|
AP-07-033-015-010/010553
()
|
0207033000NRG23250720221953260
|
25/07/2022
|
Srinivasa Rao
|
0207033WL0061735
|
Srinivasa Rao
|
00468
|
UBIN0CG7084
|
1406
|
1406
|
Processed
|
30/07/2022
|
|
3438407072
|
|
VUTUKURI SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
254
|
Tsundur
|
AP-07-033-015-010/010090
()
|
0207033000NRG23250720221953319
|
25/07/2022
|
Sambaiah
|
0207033WL0061737
|
Sambaiah
|
00468
|
UBIN0CG7999
|
1523
|
1523
|
Processed
|
30/07/2022
|
|
3438407073
|
|
GANDIKOTA SA MBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322285
|
322285
|
|
|
|
|
|
|
|