|
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
|
Cherukupalle
|
AP-07-050-002-001/050086
()
|
0207050000NRG23180620221561004
|
18/06/2022
|
Ramachandra Reddy
|
0207050WL0048945
|
Ramachandra Reddy
|
00048
|
BKID0008632
|
915
|
915
|
Processed
|
27/07/2022
|
|
3340340995
|
|
TUMMA RAMACHANDRA REDDY
|
BANK OF INDIA(508505)
|
|
2
|
Cherukupalle
|
AP-07-050-002-001/050086
()
|
0207050000NRG23180620221561005
|
18/06/2022
|
Tirupatamma
|
0207050WL0048945
|
Tirupatamma
|
00048
|
BKID0008632
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3340340999
|
|
Mrs THUMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
3
|
Cherukupalle
|
AP-07-050-002-001/050087
()
|
0207050000NRG23180620221561007
|
18/06/2022
|
Kumari
|
0207050WL0048945
|
Kumari
|
00048
|
BKID0008632
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3340341001
|
|
Mrs THUMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
4
|
Cherukupalle
|
AP-07-050-002-001/050149
()
|
0207050000NRG23180620221561009
|
18/06/2022
|
Ramadevi
|
0207050WL0048945
|
Ramadevi
|
00048
|
BKID0008632
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3340340993
|
|
MRS RAMA DEVI PITTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Cherukupalle
|
AP-07-050-002-001/050244
()
|
0207050000NRG23180620221561016
|
18/06/2022
|
Venkateswaramma
|
0207050WL0048945
|
Venkateswaramma
|
00048
|
BKID0008632
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3340340998
|
|
Mrs PITTU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
6
|
Cherukupalle
|
AP-07-050-002-001/050351
()
|
0207050000NRG23180620221561021
|
18/06/2022
|
Venkateswaramma
|
0207050WL0048945
|
Venkateswaramma
|
00048
|
BKID0008632
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3340341000
|
|
Mrs TUMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
7
|
Cherukupalle
|
AP-07-050-004-002/050079
()
|
0207050000NRG23180620221561124
|
18/06/2022
|
Chencu Rami Reddy
|
0207050WL0048949
|
Chencu Rami Reddy
|
00048
|
BKID0008632
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340997
|
|
PYNAM CHENCHU RAMI REDDY
|
BANK OF INDIA(508505)
|
|
8
|
Cherukupalle
|
AP-07-050-013-008/010006
()
|
0207050000NRG23180620221560379
|
18/06/2022
|
Bukkisu
|
0207050WL0048934
|
Bukkisu
|
00048
|
BKID0008632
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340341003
|
|
MANDE BAKKISU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Cherukupalle
|
AP-07-050-013-008/010031
()
|
0207050000NRG23180620221560397
|
18/06/2022
|
Subbarao
|
0207050WL0048934
|
Subbarao
|
00048
|
BKID0008632
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340341002
|
|
KATRAGADDA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Cherukupalle
|
AP-07-050-014-009/030022
()
|
0207050000NRG23180620221557320
|
18/06/2022
|
Nagaraju
|
0207050WL0048858
|
Nagaraju
|
00048
|
BKID0008632
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340340994
|
|
NAGA RAJU VEERANKI
|
BANK OF INDIA(508505)
|
|
11
|
Cherukupalle
|
AP-07-050-014-009/030049
()
|
0207050000NRG23180620221557348
|
18/06/2022
|
venkata prasad
|
0207050WL0048858
|
venkata prasad
|
00048
|
BKID0008632
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3340340996
|
|
YEMINENI VENKATA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13821
|
13821
|
|
|
|
|
|
|
|
|
12
|
Cherukupalle
|
AP-07-050-002-001/050175
()
|
0207050000NRG23180620221561011
|
18/06/2022
|
Patiraju Reddy
|
0207050WL0048945
|
Patiraju Reddy
|
00176
|
IDIB000K230
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3340340987
|
|
Mr PITTU PATTIRAJU REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
13
|
Cherukupalle
|
AP-07-050-013-008/010041
()
|
0207050000NRG23180620221560409
|
18/06/2022
|
Madhusudhana rao
|
0207050WL0048934
|
Madhusudhana rao
|
00227
|
KVBL0001437
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340986
|
|
NALADI MADHUSUDHAN RAO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
14
|
Cherukupalle
|
AP-07-050-002-001/050083
()
|
0207050000NRG23180620221561002
|
18/06/2022
|
Tirupatareddy
|
0207050WL0048945
|
Tirupatareddy
|
00415
|
SBIN0002700
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3340340911
|
|
THUMMA TIRUPATHI REDDY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Cherukupalle
|
AP-07-050-002-001/050087
()
|
0207050000NRG23180620221561006
|
18/06/2022
|
Manikayareddy
|
0207050WL0048945
|
Manikayareddy
|
00415
|
SBIN0002700
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3340340941
|
|
MR MANIKYA REDDY THUMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Cherukupalle
|
AP-07-050-002-001/050172
()
|
0207050000NRG23180620221561010
|
18/06/2022
|
Jogeswara Reddy
|
0207050WL0048945
|
Jogeswara Reddy
|
00415
|
SBIN0002700
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3340341118
|
|
JOGESWARA REDDY TAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Cherukupalle
|
AP-07-050-002-001/050175
()
|
0207050000NRG23180620221561012
|
18/06/2022
|
Sivamba
|
0207050WL0048945
|
Sivamba
|
00415
|
SBIN0002700
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3340340909
|
|
MRS PITTU SIVAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
18
|
Cherukupalle
|
AP-07-050-003-002/010032
()
|
0207050000NRG23180620221561040
|
18/06/2022
|
DEVARAKONDA GOPI
|
0207050WL0048947
|
DEVARAKONDA GOPI
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340984
|
|
MR DEVARAKONDA GOPI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Cherukupalle
|
AP-07-050-003-002/010032
()
|
0207050000NRG23180620221561039
|
18/06/2022
|
Sankaramma
|
0207050WL0048947
|
Sankaramma
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340902
|
|
MRS DEVARAKONDA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Cherukupalle
|
AP-07-050-003-002/010278
()
|
0207050000NRG23180620221561041
|
18/06/2022
|
Jeevaratnam
|
0207050WL0048947
|
Jeevaratnam
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340953
|
|
MR GARNEPUDI JEEVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Cherukupalle
|
AP-07-050-003-002/010278
()
|
0207050000NRG23180620221561042
|
18/06/2022
|
Jyothi
|
0207050WL0048947
|
Jyothi
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340904
|
|
GJYOTHI GSUDHA E OR S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Cherukupalle
|
AP-07-050-003-002/010279
()
|
0207050000NRG23180620221561044
|
18/06/2022
|
Kantamma
|
0207050WL0048947
|
Kantamma
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340341116
|
|
MANDE KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Cherukupalle
|
AP-07-050-003-002/010279
()
|
0207050000NRG23180620221561045
|
18/06/2022
|
MANDE SUSMITHA
|
0207050WL0048947
|
MANDE SUSMITHA
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340341120
|
|
Mrs MANDE
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
24
|
Cherukupalle
|
AP-07-050-003-002/010279
()
|
0207050000NRG23180620221561043
|
18/06/2022
|
Prabakarao
|
0207050WL0048947
|
Prabakarao
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340341122
|
|
MR MANDE PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Cherukupalle
|
AP-07-050-003-002/010284
()
|
0207050000NRG23180620221561046
|
18/06/2022
|
Daveedu
|
0207050WL0048947
|
Daveedu
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340967
|
|
MR KATTUPALLI DAVIDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Cherukupalle
|
AP-07-050-003-002/010284
()
|
0207050000NRG23180620221561047
|
18/06/2022
|
Ratnakumari
|
0207050WL0048947
|
Ratnakumari
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340921
|
|
MRS KATTUPALLI RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Cherukupalle
|
AP-07-050-003-002/010307
()
|
0207050000NRG23180620221561048
|
18/06/2022
|
Prabavati
|
0207050WL0048947
|
Prabavati
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340910
|
|
MR PRABHAVATHI TURUMILLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Cherukupalle
|
AP-07-050-003-002/010308
()
|
0207050000NRG23180620221561050
|
18/06/2022
|
Bebi
|
0207050WL0048947
|
Bebi
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340927
|
|
MRS BABY BORUGADDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Cherukupalle
|
AP-07-050-003-002/010310
()
|
0207050000NRG23180620221561051
|
18/06/2022
|
Krupa
|
0207050WL0048947
|
Krupa
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340912
|
|
MRS KRUPAVATHI GARNEPUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Cherukupalle
|
AP-07-050-003-002/010336
()
|
0207050000NRG23180620221561053
|
18/06/2022
|
Meri
|
0207050WL0048947
|
Meri
|
00415
|
SBIN0006517
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3340340969
|
|
DOPPALAPUDI MERI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Cherukupalle
|
AP-07-050-003-002/010336
()
|
0207050000NRG23180620221561052
|
18/06/2022
|
Subbarao
|
0207050WL0048947
|
Subbarao
|
00415
|
SBIN0006517
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3340340974
|
|
MR DOPPALAPUDI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Cherukupalle
|
AP-07-050-003-002/010340
()
|
0207050000NRG23180620221561055
|
18/06/2022
|
Annapurna
|
0207050WL0048947
|
Annapurna
|
00415
|
SBIN0006517
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3340340929
|
|
DOPALAPUDI ANNAPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Cherukupalle
|
AP-07-050-003-002/010340
()
|
0207050000NRG23180620221561054
|
18/06/2022
|
Chittiabbee
|
0207050WL0048947
|
Chittiabbee
|
00415
|
SBIN0006517
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3340340892
|
|
DOPALAPUDI CHITTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Cherukupalle
|
AP-07-050-003-002/010341
()
|
0207050000NRG23180620221561057
|
18/06/2022
|
Jayamma
|
0207050WL0048947
|
Jayamma
|
00415
|
SBIN0006517
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3340340907
|
|
DOPPALAPUDI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Cherukupalle
|
AP-07-050-003-002/010341
()
|
0207050000NRG23180620221561056
|
18/06/2022
|
Mark
|
0207050WL0048947
|
Mark
|
00415
|
SBIN0006517
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3340340896
|
|
DOPPALAPUDI MARKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Cherukupalle
|
AP-07-050-003-002/010342
()
|
0207050000NRG23180620221561058
|
18/06/2022
|
Saradhi
|
0207050WL0048947
|
Saradhi
|
00415
|
SBIN0006517
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3340341117
|
|
DOPPALAPUDI SARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Cherukupalle
|
AP-07-050-003-002/010343
()
|
0207050000NRG23180620221561059
|
18/06/2022
|
Savelu
|
0207050WL0048947
|
Savelu
|
00415
|
SBIN0006517
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3340340970
|
|
MR DOPPALAPUDI SOMELU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Cherukupalle
|
AP-07-050-003-002/010343
()
|
0207050000NRG23180620221561060
|
18/06/2022
|
Sudharani
|
0207050WL0048947
|
Sudharani
|
00415
|
SBIN0006517
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3340340931
|
|
MRS SUDHARANI DOPPALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Cherukupalle
|
AP-07-050-003-002/010391
()
|
0207050000NRG23180620221561061
|
18/06/2022
|
Pravathi
|
0207050WL0048947
|
Pravathi
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340939
|
|
MRS PARVATHI VALIVARTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Cherukupalle
|
AP-07-050-003-002/010436
()
|
0207050000NRG23180620221561068
|
18/06/2022
|
Bujji
|
0207050WL0048947
|
Bujji
|
00415
|
SBIN0006517
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3340340928
|
|
MRS BUJJI DARSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Cherukupalle
|
AP-07-050-003-002/010436
()
|
0207050000NRG23180620221561067
|
18/06/2022
|
Chitte Babu
|
0207050WL0048947
|
Chitte Babu
|
00415
|
SBIN0006517
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3340340893
|
|
MR CHITTI BABU DARSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Cherukupalle
|
AP-07-050-003-002/010443
()
|
0207050000NRG23180620221561069
|
18/06/2022
|
JAYAPAL CHUKKA
|
0207050WL0048947
|
JAYAPAL CHUKKA
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340954
|
|
MR JAYAPAL CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Cherukupalle
|
AP-07-050-003-002/010443
()
|
0207050000NRG23180620221561070
|
18/06/2022
|
Ratnakumari
|
0207050WL0048947
|
Ratnakumari
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340913
|
|
MR CHUKKA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Cherukupalle
|
AP-07-050-003-002/010444
()
|
0207050000NRG23180620221561071
|
18/06/2022
|
Danayya
|
0207050WL0048947
|
Danayya
|
00415
|
SBIN0006517
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3340340940
|
|
MR DOPPALAPUDI DANAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Cherukupalle
|
AP-07-050-003-002/010444
()
|
0207050000NRG23180620221561072
|
18/06/2022
|
Vijaya
|
0207050WL0048947
|
Vijaya
|
00415
|
SBIN0006517
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3340340905
|
|
MRS DOPPALAPUDI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Cherukupalle
|
AP-07-050-003-002/010489
()
|
0207050000NRG23180620221561073
|
18/06/2022
|
Krishnaveni
|
0207050WL0048947
|
Krishnaveni
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340906
|
|
MRS EVURI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Cherukupalle
|
AP-07-050-003-002/010696
()
|
0207050000NRG23180620221561076
|
18/06/2022
|
Rajyalakshmi
|
0207050WL0048947
|
Rajyalakshmi
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340975
|
|
MR MATANGI RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Cherukupalle
|
AP-07-050-003-002/010703
()
|
0207050000NRG23180620221561077
|
18/06/2022
|
Ramana
|
0207050WL0048947
|
Ramana
|
00415
|
SBIN0006517
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340972
|
|
MRS PERUBOINA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Cherukupalle
|
AP-07-050-004-002/050038
()
|
0207050000NRG23180620221561096
|
18/06/2022
|
Kalavati
|
0207050WL0048949
|
Kalavati
|
00415
|
SBIN0006517
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340341132
|
|
MRS KALAVATHI PITTU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Cherukupalle
|
AP-07-050-004-002/050069
()
|
0207050000NRG23180620221561104
|
18/06/2022
|
Hari Krishna Reddy
|
0207050WL0048949
|
Hari Krishna Reddy
|
00415
|
SBIN0006517
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340885
|
|
MR BALA HARI KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Cherukupalle
|
AP-07-050-004-002/050074
()
|
0207050000NRG23180620221561113
|
18/06/2022
|
Kaylana Rami Reddy
|
0207050WL0048949
|
Kaylana Rami Reddy
|
00415
|
SBIN0006517
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340925
|
|
MR KALYANA RAMI REDDY BALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Cherukupalle
|
AP-07-050-004-002/050076
()
|
0207050000NRG23180620221561116
|
18/06/2022
|
Balla Reddy
|
0207050WL0048949
|
Balla Reddy
|
00415
|
SBIN0006517
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340341115
|
|
Mr PITTU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
53
|
Cherukupalle
|
AP-07-050-004-002/050076
()
|
0207050000NRG23180620221561117
|
18/06/2022
|
Ramesh Reddy
|
0207050WL0048949
|
Ramesh Reddy
|
00415
|
SBIN0006517
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340962
|
|
MR RAMESHREDDY PITTU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Cherukupalle
|
AP-07-050-004-002/050078
()
|
0207050000NRG23180620221561121
|
18/06/2022
|
Jalli Reddy
|
0207050WL0048949
|
Jalli Reddy
|
00415
|
SBIN0006517
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340932
|
|
MR JALIREDDY PITTU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Cherukupalle
|
AP-07-050-004-002/050086
()
|
0207050000NRG23180620221561133
|
18/06/2022
|
Rudra Babu Reddy
|
0207050WL0048949
|
Rudra Babu Reddy
|
00415
|
SBIN0006517
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340920
|
|
MR PITTU RUDHRA BABU REDDY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Cherukupalle
|
AP-07-050-004-002/050091
()
|
0207050000NRG23180620221561142
|
18/06/2022
|
Siva Nagi Reddy
|
0207050WL0048949
|
Siva Nagi Reddy
|
00415
|
SBIN0006517
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340899
|
|
MR SIVA NAGI REDDY PITTU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Cherukupalle
|
AP-07-050-011-007/010457
()
|
0207050000NRG23180620221557736
|
18/06/2022
|
Kotaiah
|
0207050WL0048873
|
Kotaiah
|
00415
|
SBIN0006517
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340340900
|
|
MR KOTAIAH VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Cherukupalle
|
AP-07-050-014-009/010006
()
|
0207050000NRG23180620221557256
|
18/06/2022
|
Swami Reddy
|
0207050WL0048857
|
Swami Reddy
|
00415
|
SBIN0006517
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340340980
|
|
MR BALA SWAMY REDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Cherukupalle
|
AP-07-050-014-009/010160
()
|
0207050000NRG23180620221557280
|
18/06/2022
|
Swamireddy
|
0207050WL0048858
|
Swamireddy
|
00415
|
SBIN0006517
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340340982
|
|
TANGU SWAMYREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Cherukupalle
|
AP-07-050-014-009/010169
()
|
0207050000NRG23180620221557248
|
18/06/2022
|
Nancharareddy
|
0207050WL0048856
|
Nancharareddy
|
00415
|
SBIN0006517
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340340936
|
|
MR TANGU NANCHARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Cherukupalle
|
AP-07-050-014-009/030007
()
|
0207050000NRG23180620221557290
|
18/06/2022
|
Srinivasarao
|
0207050WL0048858
|
Srinivasarao
|
00415
|
SBIN0006517
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340340891
|
|
MR SRINIVASA RAO VAKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Cherukupalle
|
AP-07-050-014-009/030011
()
|
0207050000NRG23180620221557297
|
18/06/2022
|
Ankamma
|
0207050WL0048858
|
Ankamma
|
00415
|
SBIN0006517
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340340926
|
|
MR ANKAMMA VAKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Cherukupalle
|
AP-07-050-014-009/030014
()
|
0207050000NRG23180620221557305
|
18/06/2022
|
Gopikrishana
|
0207050WL0048858
|
Gopikrishana
|
00415
|
SBIN0006517
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3340341123
|
|
GOPIKRISHNA VAKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Cherukupalle
|
AP-07-050-014-009/030014
()
|
0207050000NRG23180620221557303
|
18/06/2022
|
Venkateswarao
|
0207050WL0048858
|
Venkateswarao
|
00415
|
SBIN0006517
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3340340895
|
|
VAKA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Cherukupalle
|
AP-07-050-014-009/030020
()
|
0207050000NRG23180620221557316
|
18/06/2022
|
Ramadevi
|
0207050WL0048858
|
Ramadevi
|
00415
|
SBIN0006517
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3340340943
|
|
MR RAMA DEVI BORRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Cherukupalle
|
AP-07-050-014-009/030026
()
|
0207050000NRG23180620221557326
|
18/06/2022
|
Saraswati
|
0207050WL0048858
|
Saraswati
|
00415
|
SBIN0006517
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340340897
|
|
Mrs VAKA SARASWATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
67
|
Cherukupalle
|
AP-07-050-014-009/030032
()
|
0207050000NRG23180620221557334
|
18/06/2022
|
Srinivasarao
|
0207050WL0048858
|
Srinivasarao
|
00415
|
SBIN0006517
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340340886
|
|
MR SRINIVASARAO VAKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Cherukupalle
|
AP-07-050-014-009/030036
()
|
0207050000NRG23180620221557338
|
18/06/2022
|
Vani
|
0207050WL0048858
|
Vani
|
00415
|
SBIN0006517
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340340894
|
|
MRS VANI DASARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Cherukupalle
|
AP-07-050-014-009/030036
()
|
0207050000NRG23180620221557337
|
18/06/2022
|
Venkateswarao
|
0207050WL0048858
|
Venkateswarao
|
00415
|
SBIN0006517
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340340942
|
|
Mr DASARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
70
|
Cherukupalle
|
AP-07-050-014-009/030039
()
|
0207050000NRG23180620221557341
|
18/06/2022
|
Kalyana Chakravarthy
|
0207050WL0048858
|
Kalyana Chakravarthy
|
00415
|
SBIN0006517
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340340903
|
|
MR VAKA KALYANACHAKRAVARTHY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Cherukupalle
|
AP-07-050-014-009/030043
()
|
0207050000NRG23180620221557344
|
18/06/2022
|
Venkateswaramma
|
0207050WL0048858
|
Venkateswaramma
|
00415
|
SBIN0006517
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340340985
|
|
VAKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63968
|
63968
|
|
|
|
|
|
|
|
|
72
|
Cherukupalle
|
AP-07-050-003-002/010308
()
|
0207050000NRG23180620221561049
|
18/06/2022
|
Jayapal
|
0207050WL0048947
|
Jayapal
|
00415
|
SBIN0007164
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340340955
|
|
MR JAYAPAL BORUGADDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Cherukupalle
|
AP-07-050-004-002/050038
()
|
0207050000NRG23180620221561094
|
18/06/2022
|
China Durga Reddy
|
0207050WL0048949
|
China Durga Reddy
|
00415
|
SBIN0007164
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340966
|
|
MR CHINNADURGAREDDY PITTU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Cherukupalle
|
AP-07-050-004-002/050038
()
|
0207050000NRG23180620221561093
|
18/06/2022
|
Kanka Reddy
|
0207050WL0048949
|
Kanka Reddy
|
00415
|
SBIN0007164
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340964
|
|
MR KANAKAREDDY PITTU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Cherukupalle
|
AP-07-050-004-002/050038
()
|
0207050000NRG23180620221561095
|
18/06/2022
|
Peda Durga Reddy
|
0207050WL0048949
|
Peda Durga Reddy
|
00415
|
SBIN0007164
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340959
|
|
MR PEDDADURGAREDDY PITTU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Cherukupalle
|
AP-07-050-004-002/050039
()
|
0207050000NRG23180620221561097
|
18/06/2022
|
Nagi Reddy
|
0207050WL0048949
|
Nagi Reddy
|
00415
|
SBIN0007164
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340952
|
|
MR ALUMOLU SIVA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Cherukupalle
|
AP-07-050-004-002/050043
()
|
0207050000NRG23180620221561102
|
18/06/2022
|
Samudraalureddy
|
0207050WL0048949
|
Samudraalureddy
|
00415
|
SBIN0007164
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340961
|
|
MR SAMUDRALAREDDY ALUMOLU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Cherukupalle
|
AP-07-050-004-002/050073
()
|
0207050000NRG23180620221561109
|
18/06/2022
|
Peda Vema Reddy
|
0207050WL0048949
|
Peda Vema Reddy
|
00415
|
SBIN0007164
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340956
|
|
MR PEDDAVEMAREDDY BALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Cherukupalle
|
AP-07-050-004-002/050073
()
|
0207050000NRG23180620221561111
|
18/06/2022
|
Siva Nagi Reddy
|
0207050WL0048949
|
Siva Nagi Reddy
|
00415
|
SBIN0007164
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340960
|
|
MR SIVANAGIREDDY BALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Cherukupalle
|
AP-07-050-004-002/050075
()
|
0207050000NRG23180620221561115
|
18/06/2022
|
Muddlavema Reddy
|
0207050WL0048949
|
Muddlavema Reddy
|
00415
|
SBIN0007164
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340965
|
|
MR VEMAREDDY BALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Cherukupalle
|
AP-07-050-004-002/050078
()
|
0207050000NRG23180620221561122
|
18/06/2022
|
Srinada Reddy
|
0207050WL0048949
|
Srinada Reddy
|
00415
|
SBIN0007164
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340968
|
|
MR SRINATHREDDY PITTU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Cherukupalle
|
AP-07-050-004-002/050090
()
|
0207050000NRG23180620221561140
|
18/06/2022
|
Vinayaka Reddy
|
0207050WL0048949
|
Vinayaka Reddy
|
00415
|
SBIN0007164
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340958
|
|
MR VINAYAKAREDDY DOLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Cherukupalle
|
AP-07-050-004-002/050091
()
|
0207050000NRG23180620221561141
|
18/06/2022
|
Venkateswara Reddy
|
0207050WL0048949
|
Venkateswara Reddy
|
00415
|
SBIN0007164
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340963
|
|
MR VENKATESWARAREDDY PITTU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Cherukupalle
|
AP-07-050-004-002/050095
()
|
0207050000NRG23180620221561144
|
18/06/2022
|
Siva Reddy
|
0207050WL0048949
|
Siva Reddy
|
00415
|
SBIN0007164
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340340898
|
|
MUCHU SHIVA REDDY
|
HDFC BANK LTD(607152)
|
|
85
|
Cherukupalle
|
AP-07-050-011-007/010459
()
|
0207050000NRG23180620221557737
|
18/06/2022
|
Sai Babu
|
0207050WL0048873
|
Sai Babu
|
00415
|
SBIN0007164
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340340901
|
|
KANKANALA SAI BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Cherukupalle
|
AP-07-050-011-007/010943
()
|
0207050000NRG23180620221557757
|
18/06/2022
|
Naga Raju
|
0207050WL0048873
|
Naga Raju
|
00415
|
SBIN0007164
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340340981
|
|
MR KOPPOLU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Cherukupalle
|
AP-07-050-011-007/011252
()
|
0207050000NRG23180620221557763
|
18/06/2022
|
Eesa
|
0207050WL0048873
|
Eesa
|
00415
|
SBIN0007164
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340340977
|
|
MR EESA MAHAMMED
|
STATE BANK OF INDIA(508548)
|
|
88
|
Cherukupalle
|
AP-07-050-013-008/010001
()
|
0207050000NRG23180620221560377
|
18/06/2022
|
Manikyam
|
0207050WL0048934
|
Manikyam
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340933
|
|
MANDE MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Cherukupalle
|
AP-07-050-013-008/010001
()
|
0207050000NRG23180620221560376
|
18/06/2022
|
Suresh Babu
|
0207050WL0048934
|
Suresh Babu
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340976
|
|
MANDE SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Cherukupalle
|
AP-07-050-013-008/010005
()
|
0207050000NRG23180620221560378
|
18/06/2022
|
Vinayaka
|
0207050WL0048934
|
Vinayaka
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340919
|
|
KOMMALA VINAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Cherukupalle
|
AP-07-050-013-008/010008
()
|
0207050000NRG23180620221560380
|
18/06/2022
|
Nagamalleswari
|
0207050WL0048934
|
Nagamalleswari
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340948
|
|
DOMA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Cherukupalle
|
AP-07-050-013-008/010010
()
|
0207050000NRG23180620221560381
|
18/06/2022
|
Manikayarao
|
0207050WL0048934
|
Manikayarao
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340978
|
|
BODDU MANIKYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Cherukupalle
|
AP-07-050-013-008/010010
()
|
0207050000NRG23180620221560383
|
18/06/2022
|
Naveen Raaju
|
0207050WL0048934
|
Naveen Raaju
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340930
|
|
MR NAVEEN RAJU BODDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Cherukupalle
|
AP-07-050-013-008/010010
()
|
0207050000NRG23180620221560384
|
18/06/2022
|
Raajamma
|
0207050WL0048934
|
Raajamma
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340341125
|
|
MRS RAJAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Cherukupalle
|
AP-07-050-013-008/010011
()
|
0207050000NRG23180620221560385
|
18/06/2022
|
Nagamalleswari
|
0207050WL0048934
|
Nagamalleswari
|
00415
|
SBIN0007164
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3340340888
|
|
BODDU NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Cherukupalle
|
AP-07-050-013-008/010013
()
|
0207050000NRG23180620221560386
|
18/06/2022
|
Swarna Kumari
|
0207050WL0048934
|
Swarna Kumari
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340937
|
|
NAKKA SWARNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Cherukupalle
|
AP-07-050-013-008/010016
()
|
0207050000NRG23180620221560387
|
18/06/2022
|
Israyel
|
0207050WL0048934
|
Israyel
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340957
|
|
MANDE ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Cherukupalle
|
AP-07-050-013-008/010016
()
|
0207050000NRG23180620221560388
|
18/06/2022
|
Mareyamma
|
0207050WL0048934
|
Mareyamma
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340341127
|
|
MRS MERAMMA MANDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Cherukupalle
|
AP-07-050-013-008/010019
()
|
0207050000NRG23180620221560389
|
18/06/2022
|
Hemalata
|
0207050WL0048934
|
Hemalata
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340341119
|
|
PERIKALA HYMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Cherukupalle
|
AP-07-050-013-008/010020
()
|
0207050000NRG23180620221560390
|
18/06/2022
|
Srihari
|
0207050WL0048934
|
Srihari
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340922
|
|
BODDU SREEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Cherukupalle
|
AP-07-050-013-008/010023
()
|
0207050000NRG23180620221560391
|
18/06/2022
|
Anadarao
|
0207050WL0048934
|
Anadarao
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340908
|
|
NALADI ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Cherukupalle
|
AP-07-050-013-008/010023
()
|
0207050000NRG23180620221560392
|
18/06/2022
|
Padma
|
0207050WL0048934
|
Padma
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340341129
|
|
NALADI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Cherukupalle
|
AP-07-050-013-008/010027
()
|
0207050000NRG23180620221560393
|
18/06/2022
|
Subhushnarao
|
0207050WL0048934
|
Subhushnarao
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340914
|
|
MR SUBHUSHANA RAO DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Cherukupalle
|
AP-07-050-013-008/010027
()
|
0207050000NRG23180620221560394
|
18/06/2022
|
Victoreia
|
0207050WL0048934
|
Victoreia
|
00415
|
SBIN0007164
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3340340950
|
|
MR DEVARAPALLI VICTORIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Cherukupalle
|
AP-07-050-013-008/010029
()
|
0207050000NRG23180620221560396
|
18/06/2022
|
Manjulata
|
0207050WL0048934
|
Manjulata
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340916
|
|
DEVARAPALLI MANJULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Cherukupalle
|
AP-07-050-013-008/010029
()
|
0207050000NRG23180620221560395
|
18/06/2022
|
Rambabu
|
0207050WL0048934
|
Rambabu
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340971
|
|
DEVARAPALLI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Cherukupalle
|
AP-07-050-013-008/010031
()
|
0207050000NRG23180620221560398
|
18/06/2022
|
Umadevi
|
0207050WL0048934
|
Umadevi
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340946
|
|
MR RAMADEVI KATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Cherukupalle
|
AP-07-050-013-008/010036
()
|
0207050000NRG23180620221560399
|
18/06/2022
|
Yesudayamma
|
0207050WL0048934
|
Yesudayamma
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340890
|
|
NALADI YESUDAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Cherukupalle
|
AP-07-050-013-008/010037
()
|
0207050000NRG23180620221560401
|
18/06/2022
|
Rajeswari
|
0207050WL0048934
|
Rajeswari
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340341126
|
|
PERIKILA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Cherukupalle
|
AP-07-050-013-008/010037
()
|
0207050000NRG23180620221560400
|
18/06/2022
|
Yakobu
|
0207050WL0048934
|
Yakobu
|
00415
|
SBIN0007164
|
815
|
815
|
Processed
|
27/07/2022
|
|
3340340889
|
|
PERIKILA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Cherukupalle
|
AP-07-050-013-008/010038
()
|
0207050000NRG23180620221560403
|
18/06/2022
|
Lakshmi
|
0207050WL0048934
|
Lakshmi
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340341124
|
|
BODDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Cherukupalle
|
AP-07-050-013-008/010038
()
|
0207050000NRG23180620221560402
|
18/06/2022
|
Venkateswarao
|
0207050WL0048934
|
Venkateswarao
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340915
|
|
BODDU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Cherukupalle
|
AP-07-050-013-008/010039
()
|
0207050000NRG23180620221560404
|
18/06/2022
|
Chanti
|
0207050WL0048934
|
Chanti
|
00415
|
SBIN0007164
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3340340934
|
|
CHERUKURI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Cherukupalle
|
AP-07-050-013-008/010039
()
|
0207050000NRG23180620221560405
|
18/06/2022
|
Santhosam
|
0207050WL0048934
|
Santhosam
|
00415
|
SBIN0007164
|
815
|
815
|
Processed
|
27/07/2022
|
|
3340341128
|
|
CHERUKURI SANTOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Cherukupalle
|
AP-07-050-013-008/010040
()
|
0207050000NRG23180620221560407
|
18/06/2022
|
Bujji
|
0207050WL0048934
|
Bujji
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340884
|
|
SEELAM BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Cherukupalle
|
AP-07-050-013-008/010040
()
|
0207050000NRG23180620221560406
|
18/06/2022
|
Raja Babu
|
0207050WL0048934
|
Raja Babu
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340917
|
|
SEELAM RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Cherukupalle
|
AP-07-050-013-008/010041
()
|
0207050000NRG23180620221560408
|
18/06/2022
|
Ratna Kumari
|
0207050WL0048934
|
Ratna Kumari
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340944
|
|
NALADI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Cherukupalle
|
AP-07-050-013-008/010043
()
|
0207050000NRG23180620221560411
|
18/06/2022
|
Ramadevi
|
0207050WL0048934
|
Ramadevi
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340949
|
|
DEVARAPALLI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Cherukupalle
|
AP-07-050-013-008/010043
()
|
0207050000NRG23180620221560410
|
18/06/2022
|
Ramesh Babu
|
0207050WL0048934
|
Ramesh Babu
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340923
|
|
DEVARAPALLI RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Cherukupalle
|
AP-07-050-013-008/010044
()
|
0207050000NRG23180620221560412
|
18/06/2022
|
Ravendra
|
0207050WL0048934
|
Ravendra
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340983
|
|
DEVARAPALLI RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Cherukupalle
|
AP-07-050-013-008/010044
()
|
0207050000NRG23180620221560413
|
18/06/2022
|
Swaruparani
|
0207050WL0048934
|
Swaruparani
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340938
|
|
DEVARAPALLI SWAROOPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Cherukupalle
|
AP-07-050-013-008/010045
()
|
0207050000NRG23180620221560414
|
18/06/2022
|
Rojana
|
0207050WL0048934
|
Rojana
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340341130
|
|
MANDE ROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Cherukupalle
|
AP-07-050-013-008/010046
()
|
0207050000NRG23180620221560416
|
18/06/2022
|
Vimala
|
0207050WL0048934
|
Vimala
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340947
|
|
BODDU VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Cherukupalle
|
AP-07-050-013-008/010048
()
|
0207050000NRG23180620221560417
|
18/06/2022
|
Akammarao
|
0207050WL0048934
|
Akammarao
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340918
|
|
BODDU ANKAMMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Cherukupalle
|
AP-07-050-013-008/010049
()
|
0207050000NRG23180620221560418
|
18/06/2022
|
Yeliyya
|
0207050WL0048934
|
Yeliyya
|
00415
|
SBIN0007164
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3340340887
|
|
BOJJA YELIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Cherukupalle
|
AP-07-050-013-008/010224
()
|
0207050000NRG23180620221560420
|
18/06/2022
|
Kalyani
|
0207050WL0048934
|
Kalyani
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340951
|
|
MANDE KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Cherukupalle
|
AP-07-050-013-008/010224
()
|
0207050000NRG23180620221560419
|
18/06/2022
|
Ravindra Babu
|
0207050WL0048934
|
Ravindra Babu
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340935
|
|
MANDE RAVINDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Cherukupalle
|
AP-07-050-013-008/010255
()
|
0207050000NRG23180620221560423
|
18/06/2022
|
Manoharamma
|
0207050WL0048934
|
Manoharamma
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340341131
|
|
KOMMALA MANOHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Cherukupalle
|
AP-07-050-013-008/010262
()
|
0207050000NRG23180620221560425
|
18/06/2022
|
Jyothi
|
0207050WL0048934
|
Jyothi
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340924
|
|
MRS JYOTHI MANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Cherukupalle
|
AP-07-050-013-008/010262
()
|
0207050000NRG23180620221560424
|
18/06/2022
|
Ratna babu
|
0207050WL0048934
|
Ratna babu
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340945
|
|
MANDE RATHNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Cherukupalle
|
AP-07-050-013-008/010288
()
|
0207050000NRG23180620221560427
|
18/06/2022
|
PRASANNA KUMARI
|
0207050WL0048934
|
PRASANNA KUMARI
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340979
|
|
MRS PRASANNAKUMARI PERIKILA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Cherukupalle
|
AP-07-050-013-008/010288
()
|
0207050000NRG23180620221560426
|
18/06/2022
|
Suresh babu
|
0207050WL0048934
|
Suresh babu
|
00415
|
SBIN0007164
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340340973
|
|
MR SURESHBABU PERIKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75069
|
75069
|
|
|
|
|
|
|
|
|
133
|
Cherukupalle
|
AP-07-050-004-002/050096
()
|
0207050000NRG23180620221561146
|
18/06/2022
|
Srinivasa Reddy
|
0207050WL0048949
|
Srinivasa Reddy
|
00415
|
SBIN0022058
|
932
|
932
|
Processed
|
27/07/2022
|
|
3340340988
|
|
MR THUMMA SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
134
|
Cherukupalle
|
AP-07-050-013-008/010010
()
|
0207050000NRG23180620221560382
|
18/06/2022
|
Anjaiah
|
0207050WL0048934
|
Anjaiah
|
00468
|
UBIN0560669
|
1223
|
1223
|
Processed
|
27/07/2022
|
|
3340341121
|
|
MR ANJAIAH BODDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
135
|
Cherukupalle
|
AP-07-050-003-002/010399
()
|
0207050000NRG23180620221561063
|
18/06/2022
|
Dhanalakshmi
|
0207050WL0048947
|
Dhanalakshmi
|
00468
|
UBIN0801534
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340341075
|
|
MRS DIDLA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Cherukupalle
|
AP-07-050-003-002/010399
()
|
0207050000NRG23180620221561062
|
18/06/2022
|
Nageswarao
|
0207050WL0048947
|
Nageswarao
|
00468
|
UBIN0801534
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340341066
|
|
DIDLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Cherukupalle
|
AP-07-050-003-002/010401
()
|
0207050000NRG23180620221561065
|
18/06/2022
|
Ludhar Meri
|
0207050WL0048947
|
Ludhar Meri
|
00468
|
UBIN0801534
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340341077
|
|
DIDLA LOORDU MERI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Cherukupalle
|
AP-07-050-003-002/010401
()
|
0207050000NRG23180620221561064
|
18/06/2022
|
Yesupadam
|
0207050WL0048947
|
Yesupadam
|
00468
|
UBIN0801534
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340341076
|
|
DIDLA YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Cherukupalle
|
AP-07-050-003-002/010541
()
|
0207050000NRG23180620221561074
|
18/06/2022
|
prasanti
|
0207050WL0048947
|
prasanti
|
00468
|
UBIN0801534
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340341078
|
|
MRS GORANTLA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Cherukupalle
|
AP-07-050-003-002/010696
()
|
0207050000NRG23180620221561075
|
18/06/2022
|
Ravi kiran
|
0207050WL0048947
|
Ravi kiran
|
00468
|
UBIN0801534
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3340341064
|
|
MANDE RAVI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
Cherukupalle
|
AP-07-050-004-002/050042
()
|
0207050000NRG23180620221561099
|
18/06/2022
|
Sada Siva Reddy
|
0207050WL0048949
|
Sada Siva Reddy
|
00468
|
UBIN0801534
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340341045
|
|
PITTU SADASIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
142
|
Cherukupalle
|
AP-07-050-014-009/010003
()
|
0207050000NRG23180620221557253
|
18/06/2022
|
Sivamma
|
0207050WL0048857
|
Sivamma
|
00468
|
UBIN0801534
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340341048
|
|
SIVAMMA DHONTHIBOINA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Cherukupalle
|
AP-07-050-014-009/010004
()
|
0207050000NRG23180620221557255
|
18/06/2022
|
Eswarmma
|
0207050WL0048857
|
Eswarmma
|
00468
|
UBIN0801534
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340341083
|
|
ESWARAMMA BALA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Cherukupalle
|
AP-07-050-014-009/010006
()
|
0207050000NRG23180620221557257
|
18/06/2022
|
Ballamma
|
0207050WL0048857
|
Ballamma
|
00468
|
UBIN0801534
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340341049
|
|
BALA BALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Cherukupalle
|
AP-07-050-014-009/010021
()
|
0207050000NRG23180620221557259
|
18/06/2022
|
Pravathi
|
0207050WL0048857
|
Pravathi
|
00468
|
UBIN0801534
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340341059
|
|
PERUBOINA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Cherukupalle
|
AP-07-050-014-009/010021
()
|
0207050000NRG23180620221557258
|
18/06/2022
|
Rambabu Reddy
|
0207050WL0048857
|
Rambabu Reddy
|
00468
|
UBIN0801534
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340341088
|
|
PERUBOINA RAMBABU REDDY
|
UNION BANK OF INDIA(508500)
|
|
147
|
Cherukupalle
|
AP-07-050-014-009/010025
()
|
0207050000NRG23180620221557260
|
18/06/2022
|
Srinivasa Reddy
|
0207050WL0048857
|
Srinivasa Reddy
|
00468
|
UBIN0801534
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340341053
|
|
SRINIVASA REDDY DOMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Cherukupalle
|
AP-07-050-014-009/010069
()
|
0207050000NRG23180620221557262
|
18/06/2022
|
Govinda Reddy
|
0207050WL0048857
|
Govinda Reddy
|
00468
|
UBIN0801534
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340341023
|
|
GOVINDU REDDY SEELAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Cherukupalle
|
AP-07-050-014-009/010069
()
|
0207050000NRG23180620221557263
|
18/06/2022
|
Venkata Ramana
|
0207050WL0048857
|
Venkata Ramana
|
00468
|
UBIN0801534
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340341024
|
|
SEELAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Cherukupalle
|
AP-07-050-014-009/010093
()
|
0207050000NRG23180620221557270
|
18/06/2022
|
Srinivasa Reddy
|
0207050WL0048858
|
Srinivasa Reddy
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341039
|
|
SAMMETA SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
151
|
Cherukupalle
|
AP-07-050-014-009/010093
()
|
0207050000NRG23180620221557271
|
18/06/2022
|
Tirupatamma
|
0207050WL0048858
|
Tirupatamma
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341040
|
|
TIRUPATAMMA SAMMETA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Cherukupalle
|
AP-07-050-014-009/010117
()
|
0207050000NRG23180620221557272
|
18/06/2022
|
Sabir Bhasa
|
0207050WL0048858
|
Sabir Bhasa
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341067
|
|
SHAIK SHABAR BASHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Cherukupalle
|
AP-07-050-014-009/010117
()
|
0207050000NRG23180620221557273
|
18/06/2022
|
Vahidunnisha
|
0207050WL0048858
|
Vahidunnisha
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341017
|
|
SK VAHEDUNNISA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Cherukupalle
|
AP-07-050-014-009/010144
()
|
0207050000NRG23180620221557265
|
18/06/2022
|
Lalitamma
|
0207050WL0048857
|
Lalitamma
|
00468
|
UBIN0801534
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340341062
|
|
BALA LALITAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Cherukupalle
|
AP-07-050-014-009/010144
()
|
0207050000NRG23180620221557264
|
18/06/2022
|
Srinivasa Reddy
|
0207050WL0048857
|
Srinivasa Reddy
|
00468
|
UBIN0801534
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340341019
|
|
BALA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
156
|
Cherukupalle
|
AP-07-050-014-009/010152
()
|
0207050000NRG23180620221557274
|
18/06/2022
|
Syamala
|
0207050WL0048858
|
Syamala
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341058
|
|
PINDI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Cherukupalle
|
AP-07-050-014-009/010153
()
|
0207050000NRG23180620221557238
|
18/06/2022
|
Malleswaramma
|
0207050WL0048856
|
Malleswaramma
|
00468
|
UBIN0801534
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340341086
|
|
BALA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Cherukupalle
|
AP-07-050-014-009/010153
()
|
0207050000NRG23180620221557237
|
18/06/2022
|
Venkateswararlu Reddy
|
0207050WL0048856
|
Venkateswararlu Reddy
|
00468
|
UBIN0801534
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340341085
|
|
BALA VENKATESWARLU REDDY
|
UNION BANK OF INDIA(508500)
|
|
159
|
Cherukupalle
|
AP-07-050-014-009/010156
()
|
0207050000NRG23180620221557275
|
18/06/2022
|
Venkateswarlu Reddy
|
0207050WL0048858
|
Venkateswarlu Reddy
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341026
|
|
SEELAM VENKATESWARLU REDDY
|
UNION BANK OF INDIA(508500)
|
|
160
|
Cherukupalle
|
AP-07-050-014-009/010159
()
|
0207050000NRG23180620221557278
|
18/06/2022
|
Bhulakshmi
|
0207050WL0048858
|
Bhulakshmi
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341018
|
|
TANGU BHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Cherukupalle
|
AP-07-050-014-009/010159
()
|
0207050000NRG23180620221557277
|
18/06/2022
|
Srinivasareddy
|
0207050WL0048858
|
Srinivasareddy
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341052
|
|
TANGU SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
162
|
Cherukupalle
|
AP-07-050-014-009/010159
()
|
0207050000NRG23180620221557279
|
18/06/2022
|
Subramanyam Reddi
|
0207050WL0048858
|
Subramanyam Reddi
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341044
|
|
TANGU SUBRAMANYAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
163
|
Cherukupalle
|
AP-07-050-014-009/010160
()
|
0207050000NRG23180620221557281
|
18/06/2022
|
Pandumma
|
0207050WL0048858
|
Pandumma
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341043
|
|
TANGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Cherukupalle
|
AP-07-050-014-009/010163
()
|
0207050000NRG23180620221557239
|
18/06/2022
|
Venkateswaramma
|
0207050WL0048856
|
Venkateswaramma
|
00468
|
UBIN0801534
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340341046
|
|
PERUBOYINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Cherukupalle
|
AP-07-050-014-009/010164
()
|
0207050000NRG23180620221557241
|
18/06/2022
|
Sankaramma
|
0207050WL0048856
|
Sankaramma
|
00468
|
UBIN0801534
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340341035
|
|
PERUBOINA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Cherukupalle
|
AP-07-050-014-009/010164
()
|
0207050000NRG23180620221557240
|
18/06/2022
|
Venkatareddy
|
0207050WL0048856
|
Venkatareddy
|
00468
|
UBIN0801534
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340341065
|
|
PERUBOINA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
167
|
Cherukupalle
|
AP-07-050-014-009/010165
()
|
0207050000NRG23180620221557243
|
18/06/2022
|
Bikshalu
|
0207050WL0048856
|
Bikshalu
|
00468
|
UBIN0801534
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340341041
|
|
SEELAM BHIKSHALU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Cherukupalle
|
AP-07-050-014-009/010165
()
|
0207050000NRG23180620221557244
|
18/06/2022
|
Nagarajureddy
|
0207050WL0048856
|
Nagarajureddy
|
00468
|
UBIN0801534
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340341063
|
|
NAGARAJU SEELAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
169
|
Cherukupalle
|
AP-07-050-014-009/010165
()
|
0207050000NRG23180620221557245
|
18/06/2022
|
Polireddi
|
0207050WL0048856
|
Polireddi
|
00468
|
UBIN0801534
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340341089
|
|
POLI REDDY SEELAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Cherukupalle
|
AP-07-050-014-009/010165
()
|
0207050000NRG23180620221557242
|
18/06/2022
|
Yedukondalareddy
|
0207050WL0048856
|
Yedukondalareddy
|
00468
|
UBIN0801534
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340341020
|
|
SEELAM YEDUKONDULU REDDY
|
UNION BANK OF INDIA(508500)
|
|
171
|
Cherukupalle
|
AP-07-050-014-009/010166
()
|
0207050000NRG23180620221557267
|
18/06/2022
|
Nagalakshmi
|
0207050WL0048857
|
Nagalakshmi
|
00468
|
UBIN0801534
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340341034
|
|
PARISA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Cherukupalle
|
AP-07-050-014-009/010166
()
|
0207050000NRG23180620221557266
|
18/06/2022
|
Srinivasareddy
|
0207050WL0048857
|
Srinivasareddy
|
00468
|
UBIN0801534
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340341084
|
|
PARISA SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
173
|
Cherukupalle
|
AP-07-050-014-009/010168
()
|
0207050000NRG23180620221557246
|
18/06/2022
|
Ramadevi
|
0207050WL0048856
|
Ramadevi
|
00468
|
UBIN0801534
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340341025
|
|
RAMA DEVI MANCHALA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Cherukupalle
|
AP-07-050-014-009/010169
()
|
0207050000NRG23180620221557250
|
18/06/2022
|
Nancharareddy
|
0207050WL0048856
|
Nancharareddy
|
00468
|
UBIN0801534
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340341061
|
|
NANCHARA REDDY TANGU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Cherukupalle
|
AP-07-050-014-009/010169
()
|
0207050000NRG23180620221557249
|
18/06/2022
|
Venkataramana
|
0207050WL0048856
|
Venkataramana
|
00468
|
UBIN0801534
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340341060
|
|
TANGU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Cherukupalle
|
AP-07-050-014-009/010177
()
|
0207050000NRG23180620221557282
|
18/06/2022
|
Lakshma reddy
|
0207050WL0048858
|
Lakshma reddy
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341027
|
|
Mr BALA LAKSHMA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
177
|
Cherukupalle
|
AP-07-050-014-009/010177
()
|
0207050000NRG23180620221557283
|
18/06/2022
|
Mangamma
|
0207050WL0048858
|
Mangamma
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341042
|
|
Mrs BALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
178
|
Cherukupalle
|
AP-07-050-014-009/030003
()
|
0207050000NRG23180620221557287
|
18/06/2022
|
Bhargava
|
0207050WL0048858
|
Bhargava
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341079
|
|
VAKA BHARGAVA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Cherukupalle
|
AP-07-050-014-009/030003
()
|
0207050000NRG23180620221557286
|
18/06/2022
|
Nagendramma
|
0207050WL0048858
|
Nagendramma
|
00468
|
UBIN0801534
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3340341021
|
|
VAKA NAGANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Cherukupalle
|
AP-07-050-014-009/030003
()
|
0207050000NRG23180620221557285
|
18/06/2022
|
Nancharaiah
|
0207050WL0048858
|
Nancharaiah
|
00468
|
UBIN0801534
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3340341006
|
|
NANCHARAIAH VAKA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Cherukupalle
|
AP-07-050-014-009/030005
()
|
0207050000NRG23180620221557288
|
18/06/2022
|
Veera Vasatarao
|
0207050WL0048858
|
Veera Vasatarao
|
00468
|
UBIN0801534
|
1201
|
1201
|
Rejected
|
27/07/2022
|
|
3340341051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Cherukupalle
|
AP-07-050-014-009/030005
()
|
0207050000NRG23180620221557289
|
18/06/2022
|
Venkateswaramma
|
0207050WL0048858
|
Venkateswaramma
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341050
|
|
VENKATESWRAMMA YEMINENI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Cherukupalle
|
AP-07-050-014-009/030007
()
|
0207050000NRG23180620221557291
|
18/06/2022
|
Nagarjuna
|
0207050WL0048858
|
Nagarjuna
|
00468
|
UBIN0801534
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340341080
|
|
VAKA SIVA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Cherukupalle
|
AP-07-050-014-009/030009
()
|
0207050000NRG23180620221557293
|
18/06/2022
|
anjamma
|
0207050WL0048858
|
anjamma
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341036
|
|
ANJAMMA VAKA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Cherukupalle
|
AP-07-050-014-009/030009
()
|
0207050000NRG23180620221557292
|
18/06/2022
|
Venkata Durga Prasad
|
0207050WL0048858
|
Venkata Durga Prasad
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341074
|
|
VENKATA DURGAPRASAD VAKA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Cherukupalle
|
AP-07-050-014-009/030010
()
|
0207050000NRG23180620221557295
|
18/06/2022
|
Sriramamurty
|
0207050WL0048858
|
Sriramamurty
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341004
|
|
Mr VAKA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
187
|
Cherukupalle
|
AP-07-050-014-009/030011
()
|
0207050000NRG23180620221557298
|
18/06/2022
|
Nancharamma
|
0207050WL0048858
|
Nancharamma
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341037
|
|
VAKA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Cherukupalle
|
AP-07-050-014-009/030012
()
|
0207050000NRG23180620221557299
|
18/06/2022
|
Krishnarao
|
0207050WL0048858
|
Krishnarao
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341032
|
|
KRISHNARAO VAKA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Cherukupalle
|
AP-07-050-014-009/030013
()
|
0207050000NRG23180620221557301
|
18/06/2022
|
Venkatarao
|
0207050WL0048858
|
Venkatarao
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341013
|
|
VEERANKI VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Cherukupalle
|
AP-07-050-014-009/030013
()
|
0207050000NRG23180620221557302
|
18/06/2022
|
Venkateswaramma
|
0207050WL0048858
|
Venkateswaramma
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341015
|
|
VEERANKI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Cherukupalle
|
AP-07-050-014-009/030014
()
|
0207050000NRG23180620221557304
|
18/06/2022
|
Dhanalakshmi
|
0207050WL0048858
|
Dhanalakshmi
|
00468
|
UBIN0801534
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3340341057
|
|
VAKA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Cherukupalle
|
AP-07-050-014-009/030015
()
|
0207050000NRG23180620221557307
|
18/06/2022
|
Venkataramana
|
0207050WL0048858
|
Venkataramana
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341055
|
|
Mrs VAKA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
193
|
Cherukupalle
|
AP-07-050-014-009/030015
()
|
0207050000NRG23180620221557306
|
18/06/2022
|
Venkateswarao
|
0207050WL0048858
|
Venkateswarao
|
00468
|
UBIN0801534
|
801
|
801
|
Processed
|
27/07/2022
|
|
3340341054
|
|
Mr VAKA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
194
|
Cherukupalle
|
AP-07-050-014-009/030016
()
|
0207050000NRG23180620221557309
|
18/06/2022
|
Mahalakshmi
|
0207050WL0048858
|
Mahalakshmi
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341056
|
|
MAHA LAKSHMI VICHARAPU
|
BANK OF INDIA(508505)
|
|
195
|
Cherukupalle
|
AP-07-050-014-009/030016
()
|
0207050000NRG23180620221557308
|
18/06/2022
|
Subbarao
|
0207050WL0048858
|
Subbarao
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341068
|
|
VICHARAPU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Cherukupalle
|
AP-07-050-014-009/030017
()
|
0207050000NRG23180620221557311
|
18/06/2022
|
Padmavati
|
0207050WL0048858
|
Padmavati
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341016
|
|
VEERANKI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Cherukupalle
|
AP-07-050-014-009/030017
()
|
0207050000NRG23180620221557310
|
18/06/2022
|
Srinivasarao
|
0207050WL0048858
|
Srinivasarao
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341014
|
|
VEERANKI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Cherukupalle
|
AP-07-050-014-009/030018
()
|
0207050000NRG23180620221557313
|
18/06/2022
|
Sivanagendramma
|
0207050WL0048858
|
Sivanagendramma
|
00468
|
UBIN0801534
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3340341033
|
|
VAKA SIVA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Cherukupalle
|
AP-07-050-014-009/030018
()
|
0207050000NRG23180620221557314
|
18/06/2022
|
Venkata Subbarao
|
0207050WL0048858
|
Venkata Subbarao
|
00468
|
UBIN0801534
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3340341070
|
|
VAKA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Cherukupalle
|
AP-07-050-014-009/030018
()
|
0207050000NRG23180620221557312
|
18/06/2022
|
Venkateswarao
|
0207050WL0048858
|
Venkateswarao
|
00468
|
UBIN0801534
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3340341069
|
|
VAKA VENKATESWARARO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Cherukupalle
|
AP-07-050-014-009/030019
()
|
0207050000NRG23180620221557315
|
18/06/2022
|
Krishna Kumari
|
0207050WL0048858
|
Krishna Kumari
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341030
|
|
Mrs VAKA KUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
202
|
Cherukupalle
|
AP-07-050-014-009/030021
()
|
0207050000NRG23180620221557318
|
18/06/2022
|
Bhulakshmi
|
0207050WL0048858
|
Bhulakshmi
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341011
|
|
VAKA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Cherukupalle
|
AP-07-050-014-009/030021
()
|
0207050000NRG23180620221557317
|
18/06/2022
|
Venkateswarao
|
0207050WL0048858
|
Venkateswarao
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341005
|
|
VAKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Cherukupalle
|
AP-07-050-014-009/030022
()
|
0207050000NRG23180620221557319
|
18/06/2022
|
Dhanalakshmi
|
0207050WL0048858
|
Dhanalakshmi
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341012
|
|
VEERANKI DANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Cherukupalle
|
AP-07-050-014-009/030022
()
|
0207050000NRG23180620221557321
|
18/06/2022
|
TIRUPATAMMA
|
0207050WL0048858
|
TIRUPATAMMA
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341072
|
|
TIRUPATHAMMA VEERANKI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Cherukupalle
|
AP-07-050-014-009/030025
()
|
0207050000NRG23180620221557323
|
18/06/2022
|
Subbarao
|
0207050WL0048858
|
Subbarao
|
00468
|
UBIN0801534
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3340341008
|
|
VAKA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Cherukupalle
|
AP-07-050-014-009/030026
()
|
0207050000NRG23180620221557325
|
18/06/2022
|
Srinivasarao
|
0207050WL0048858
|
Srinivasarao
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341009
|
|
Mr VAKA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
208
|
Cherukupalle
|
AP-07-050-014-009/030028
()
|
0207050000NRG23180620221557327
|
18/06/2022
|
Janshi
|
0207050WL0048858
|
Janshi
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341082
|
|
VAKA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Cherukupalle
|
AP-07-050-014-009/030030
()
|
0207050000NRG23180620221557331
|
18/06/2022
|
Udayalakshmi
|
0207050WL0048858
|
Udayalakshmi
|
00468
|
UBIN0801534
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3340341007
|
|
DASARI UDAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Cherukupalle
|
AP-07-050-014-009/030030
()
|
0207050000NRG23180620221557330
|
18/06/2022
|
Venkateswarao
|
0207050WL0048858
|
Venkateswarao
|
00468
|
UBIN0801534
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3340341029
|
|
Mr DASARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
211
|
Cherukupalle
|
AP-07-050-014-009/030031
()
|
0207050000NRG23180620221557333
|
18/06/2022
|
mangamma
|
0207050WL0048858
|
mangamma
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341028
|
|
DASARI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Cherukupalle
|
AP-07-050-014-009/030031
()
|
0207050000NRG23180620221557332
|
18/06/2022
|
Udayalakshmi
|
0207050WL0048858
|
Udayalakshmi
|
00468
|
UBIN0801534
|
801
|
801
|
Processed
|
27/07/2022
|
|
3340341071
|
|
DASARI UDYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Cherukupalle
|
AP-07-050-014-009/030032
()
|
0207050000NRG23180620221557335
|
18/06/2022
|
Vijayalakshmi
|
0207050WL0048858
|
Vijayalakshmi
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341087
|
|
VAKA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Cherukupalle
|
AP-07-050-014-009/030035
()
|
0207050000NRG23180620221557336
|
18/06/2022
|
Balaji
|
0207050WL0048858
|
Balaji
|
00468
|
UBIN0801534
|
601
|
601
|
Processed
|
27/07/2022
|
|
3340341038
|
|
VAKA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Cherukupalle
|
AP-07-050-014-009/030037
()
|
0207050000NRG23180620221557339
|
18/06/2022
|
Venkateswarao
|
0207050WL0048858
|
Venkateswarao
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341031
|
|
DASARI VENKATESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Cherukupalle
|
AP-07-050-014-009/030039
()
|
0207050000NRG23180620221557340
|
18/06/2022
|
Veeravasatarao
|
0207050WL0048858
|
Veeravasatarao
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341022
|
|
VAKA VEERA VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Cherukupalle
|
AP-07-050-014-009/030043
()
|
0207050000NRG23180620221557343
|
18/06/2022
|
Surendra
|
0207050WL0048858
|
Surendra
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341010
|
|
VAKA SURENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Cherukupalle
|
AP-07-050-014-009/030045
()
|
0207050000NRG23180620221557345
|
18/06/2022
|
Subbamma
|
0207050WL0048858
|
Subbamma
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341081
|
|
SUBBAMMA VAKA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Cherukupalle
|
AP-07-050-014-009/030049
()
|
0207050000NRG23180620221557349
|
18/06/2022
|
sirisha
|
0207050WL0048858
|
sirisha
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341073
|
|
YEMINENI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Cherukupalle
|
AP-07-050-014-009/130010
()
|
0207050000NRG23180620221557352
|
18/06/2022
|
Venkateswaramma
|
0207050WL0048858
|
Venkateswaramma
|
00468
|
UBIN0801534
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3340341047
|
|
VAKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99563
|
99563
|
|
|
|
|
|
|
|
|
221
|
Cherukupalle
|
AP-07-050-004-002/050043
()
|
0207050000NRG23180620221561101
|
18/06/2022
|
Siva Reddy
|
0207050WL0048949
|
Siva Reddy
|
00468
|
UBIN0804771
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3340341090
|
|
ALUMOLU SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
222
|
Cherukupalle
|
AP-07-050-011-007/010028
()
|
0207050000NRG23180620221557721
|
18/06/2022
|
Rmaratnam
|
0207050WL0048873
|
Rmaratnam
|
00468
|
UBIN0808296
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340341095
|
|
DANDA RAMA ATNAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
Cherukupalle
|
AP-07-050-011-007/010158
()
|
0207050000NRG23180620221557723
|
18/06/2022
|
Sri Lakshmi
|
0207050WL0048873
|
Sri Lakshmi
|
00468
|
UBIN0808296
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340341096
|
|
LUKKA SRI LAKSHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Cherukupalle
|
AP-07-050-011-007/010160
()
|
0207050000NRG23180620221557724
|
18/06/2022
|
Magamma
|
0207050WL0048873
|
Magamma
|
00468
|
UBIN0808296
|
610
|
610
|
Processed
|
27/07/2022
|
|
3340341109
|
|
LUKKA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Cherukupalle
|
AP-07-050-011-007/010177
()
|
0207050000NRG23180620221557726
|
18/06/2022
|
Kumari
|
0207050WL0048873
|
Kumari
|
00468
|
UBIN0808296
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3340341098
|
|
LUKKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Cherukupalle
|
AP-07-050-011-007/010177
()
|
0207050000NRG23180620221557727
|
18/06/2022
|
Naga Babu
|
0207050WL0048873
|
Naga Babu
|
00468
|
UBIN0808296
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3340341113
|
|
LUKKA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Cherukupalle
|
AP-07-050-011-007/010177
()
|
0207050000NRG23180620221557725
|
18/06/2022
|
Srinivasarao
|
0207050WL0048873
|
Srinivasarao
|
00468
|
UBIN0808296
|
814
|
814
|
Processed
|
27/07/2022
|
|
3340341094
|
|
LUKKA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Cherukupalle
|
AP-07-050-011-007/010179
()
|
0207050000NRG23180620221557729
|
18/06/2022
|
Jayalakshmi
|
0207050WL0048873
|
Jayalakshmi
|
00468
|
UBIN0808296
|
814
|
814
|
Processed
|
27/07/2022
|
|
3340341112
|
|
YEMINENI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Cherukupalle
|
AP-07-050-011-007/010179
()
|
0207050000NRG23180620221557728
|
18/06/2022
|
Venkateswarao
|
0207050WL0048873
|
Venkateswarao
|
00468
|
UBIN0808296
|
814
|
814
|
Rejected
|
27/07/2022
|
|
3340341093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
Cherukupalle
|
AP-07-050-011-007/010180
()
|
0207050000NRG23180620221557731
|
18/06/2022
|
Venkataravamma
|
0207050WL0048873
|
Venkataravamma
|
00468
|
UBIN0808296
|
1018
|
1018
|
Rejected
|
27/07/2022
|
|
3340341108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
Cherukupalle
|
AP-07-050-011-007/010180
()
|
0207050000NRG23180620221557730
|
18/06/2022
|
Vinayakarao
|
0207050WL0048873
|
Vinayakarao
|
00468
|
UBIN0808296
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3340341111
|
|
LUKKA VINAYAKA RAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
Cherukupalle
|
AP-07-050-011-007/010359
()
|
0207050000NRG23180620221557734
|
18/06/2022
|
Siva Parvathi
|
0207050WL0048873
|
Siva Parvathi
|
00468
|
UBIN0808296
|
204
|
204
|
Processed
|
27/07/2022
|
|
3340341104
|
|
BELLAMKONDA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Cherukupalle
|
AP-07-050-011-007/010359
()
|
0207050000NRG23180620221557735
|
18/06/2022
|
Subramanyam
|
0207050WL0048873
|
Subramanyam
|
00468
|
UBIN0808296
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340341103
|
|
BELLAMKONDA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
Cherukupalle
|
AP-07-050-011-007/010516
()
|
0207050000NRG23180620221557738
|
18/06/2022
|
Susela
|
0207050WL0048873
|
Susela
|
00468
|
UBIN0808296
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3340341101
|
|
CHINTALA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Cherukupalle
|
AP-07-050-011-007/010540
()
|
0207050000NRG23180620221557739
|
18/06/2022
|
Mutyalamma
|
0207050WL0048873
|
Mutyalamma
|
00468
|
UBIN0808296
|
814
|
814
|
Processed
|
27/07/2022
|
|
3340341102
|
|
PEETA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Cherukupalle
|
AP-07-050-011-007/010576
()
|
0207050000NRG23180620221557740
|
18/06/2022
|
Jaan Bi
|
0207050WL0048873
|
Jaan Bi
|
00468
|
UBIN0808296
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340341092
|
|
CHAN BI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Cherukupalle
|
AP-07-050-011-007/010615
()
|
0207050000NRG23180620221557742
|
18/06/2022
|
Shijayat Ali
|
0207050WL0048873
|
Shijayat Ali
|
00468
|
UBIN0808296
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340341091
|
|
SHAIK SIJAYAT ALI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Cherukupalle
|
AP-07-050-011-007/010642
()
|
0207050000NRG23180620221557744
|
18/06/2022
|
Varalakshmi
|
0207050WL0048873
|
Varalakshmi
|
00468
|
UBIN0808296
|
814
|
814
|
Processed
|
27/07/2022
|
|
3340341106
|
|
SONTI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Cherukupalle
|
AP-07-050-011-007/010680
()
|
0207050000NRG23180620221557748
|
18/06/2022
|
Sivanagamalleswari
|
0207050WL0048873
|
Sivanagamalleswari
|
00468
|
UBIN0808296
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340341097
|
|
UYYURI SIVA NAGA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Cherukupalle
|
AP-07-050-011-007/010682
()
|
0207050000NRG23180620221557749
|
18/06/2022
|
Sivaramakrishna
|
0207050WL0048873
|
Sivaramakrishna
|
00468
|
UBIN0808296
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340341100
|
|
Mr MANDRU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
241
|
Cherukupalle
|
AP-07-050-011-007/010767
()
|
0207050000NRG23180620221557751
|
18/06/2022
|
Nageswara Rao
|
0207050WL0048873
|
Nageswara Rao
|
00468
|
UBIN0808296
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340341114
|
|
LUKKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
242
|
Cherukupalle
|
AP-07-050-011-007/010767
()
|
0207050000NRG23180620221557750
|
18/06/2022
|
Nageswaramma
|
0207050WL0048873
|
Nageswaramma
|
00468
|
UBIN0808296
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340341099
|
|
LUKKA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Cherukupalle
|
AP-07-050-011-007/011086
()
|
0207050000NRG23180620221557758
|
18/06/2022
|
Koteswaramma
|
0207050WL0048873
|
Koteswaramma
|
00468
|
UBIN0808296
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340341107
|
|
UYYURU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Cherukupalle
|
AP-07-050-011-007/011246
()
|
0207050000NRG23180620221557761
|
18/06/2022
|
Naga Bhushanam
|
0207050WL0048873
|
Naga Bhushanam
|
00468
|
UBIN0808296
|
814
|
814
|
Processed
|
27/07/2022
|
|
3340341105
|
|
LUKKA NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Cherukupalle
|
AP-07-050-011-007/011246
()
|
0207050000NRG23180620221557762
|
18/06/2022
|
Renuka Gayatri
|
0207050WL0048873
|
Renuka Gayatri
|
00468
|
UBIN0808296
|
814
|
814
|
Processed
|
27/07/2022
|
|
3340341110
|
|
PEETA RENUKA GAYATRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23812
|
23812
|
|
|
|
|
|
|
|
|
246
|
Cherukupalle
|
AP-07-050-002-001/050083
()
|
0207050000NRG23180620221561003
|
18/06/2022
|
Pravathi
|
0207050WL0048945
|
Pravathi
|
00468
|
UBIN0CG7713
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3340340992
|
|
THUMMA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Cherukupalle
|
AP-07-050-011-007/010158
()
|
0207050000NRG23180620221557722
|
18/06/2022
|
Krihshna
|
0207050WL0048873
|
Krihshna
|
00468
|
UBIN0CG7713
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3340340989
|
|
LUKKA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Cherukupalle
|
AP-07-050-014-009/010004
()
|
0207050000NRG23180620221557254
|
18/06/2022
|
Yanadi Reddy
|
0207050WL0048857
|
Yanadi Reddy
|
00468
|
UBIN0CG7713
|
1195
|
1195
|
Processed
|
27/07/2022
|
|
3340340991
|
|
BALA YANADHI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Cherukupalle
|
AP-07-050-014-009/010168
()
|
0207050000NRG23180620221557247
|
18/06/2022
|
Gopi Reddy
|
0207050WL0048856
|
Gopi Reddy
|
00468
|
UBIN0CG7713
|
1184
|
1184
|
Processed
|
27/07/2022
|
|
3340340990
|
|
MANCHALA GOPI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292841
|
292841
|
|
|
|
|
|
|
|