|
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
|
Repalle
|
AP-07-052-009-008/010034
()
|
0207052000NRG23220520220560944
|
23/05/2022
|
Girijarani
|
0207052WL0022907
|
Girijarani
|
00045
|
BARB0REPALL
|
1430
|
1430
|
Processed
|
06/06/2022
|
|
1979041342
|
|
Padamata Girijarani
|
BANK OF BARODA(606985)
|
|
2
|
Repalle
|
AP-07-052-009-008/010078
()
|
0207052000NRG23220520220560504
|
23/05/2022
|
Ramaragavayya
|
0207052WL0022886
|
Ramaragavayya
|
00045
|
BARB0REPALL
|
1426
|
1426
|
Processed
|
06/06/2022
|
|
1979041019
|
|
VepuriRamaraghavaiah
|
BANK OF BARODA(606985)
|
|
3
|
Repalle
|
AP-07-052-009-008/010105
()
|
0207052000NRG23220520220560510
|
23/05/2022
|
Sambasivarao
|
0207052WL0022886
|
Sambasivarao
|
00045
|
BARB0REPALL
|
951
|
951
|
Processed
|
06/06/2022
|
|
1979041434
|
|
PARCHURI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Repalle
|
AP-07-052-013-013/010001
()
|
0207052000NRG23220520220553062
|
23/05/2022
|
Kattupalli Sangeetharao
|
0207052WL0022634
|
Kattupalli Sangeetharao
|
00045
|
BARB0REPALL
|
1417
|
1417
|
Processed
|
06/06/2022
|
|
1979041292
|
|
KATTUPALLI SANGEETARAO
|
BANK OF BARODA(606985)
|
|
5
|
Repalle
|
AP-07-052-013-013/010009
()
|
0207052000NRG23220520220553316
|
23/05/2022
|
Victor Pal
|
0207052WL0022641
|
Victor Pal
|
00045
|
BARB0REPALL
|
920
|
920
|
Processed
|
06/06/2022
|
|
1979041423
|
|
MR VICTORPAL KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Repalle
|
AP-07-052-013-013/010018
()
|
0207052000NRG23210520220547811
|
23/05/2022
|
Mounika
|
0207052WL0022464
|
Mounika
|
00045
|
BARB0REPALL
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041000
|
|
Nannepamu Mounika
|
BANK OF BARODA(606985)
|
|
7
|
Repalle
|
AP-07-052-013-013/010037
()
|
0207052000NRG23210520220547823
|
23/05/2022
|
Suseela
|
0207052WL0022464
|
Suseela
|
00045
|
BARB0REPALL
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041337
|
|
Nannepamu Suseela
|
BANK OF BARODA(606985)
|
|
8
|
Repalle
|
AP-07-052-013-013/010054
()
|
0207052000NRG23220520220553658
|
23/05/2022
|
Prasanth
|
0207052WL0022656
|
Prasanth
|
00045
|
BARB0REPALL
|
1387
|
1387
|
Processed
|
06/06/2022
|
|
1979041426
|
|
Mr kattupalli prasanth
|
INDIAN BANK(607105)
|
|
9
|
Repalle
|
AP-07-052-013-013/010065
()
|
0207052000NRG23220520220552876
|
23/05/2022
|
Kanakaratnam
|
0207052WL0022625
|
Kanakaratnam
|
00045
|
BARB0REPALL
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041422
|
|
Kattupalli Kanakaratnam
|
BANK OF BARODA(606985)
|
|
10
|
Repalle
|
AP-07-052-013-013/010077
()
|
0207052000NRG23220520220553659
|
23/05/2022
|
Gali Gopi
|
0207052WL0022656
|
Gali Gopi
|
00045
|
BARB0REPALL
|
1387
|
1387
|
Processed
|
06/06/2022
|
|
1979041294
|
|
Gali Gopi
|
BANK OF BARODA(606985)
|
|
11
|
Repalle
|
AP-07-052-013-013/010168
()
|
0207052000NRG23220520220552780
|
23/05/2022
|
Gali Jayapal
|
0207052WL0022619
|
Gali Jayapal
|
00045
|
BARB0REPALL
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041293
|
|
GALIJAYAPAUL
|
BANK OF BARODA(606985)
|
|
12
|
Repalle
|
AP-07-052-013-013/010240
()
|
0207052000NRG23210520220547829
|
23/05/2022
|
Ravi Babu
|
0207052WL0022464
|
Ravi Babu
|
00045
|
BARB0REPALL
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041307
|
|
PaidipamuRavibabu
|
BANK OF BARODA(606985)
|
|
13
|
Repalle
|
AP-07-052-013-013/010273
()
|
0207052000NRG23210520220547832
|
23/05/2022
|
Marthamma
|
0207052WL0022464
|
Marthamma
|
00045
|
BARB0REPALL
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041009
|
|
PAMIDIPAMULA MARTHAMMA
|
BANK OF BARODA(606985)
|
|
14
|
Repalle
|
AP-07-052-013-013/010276
()
|
0207052000NRG23220520220553333
|
23/05/2022
|
Ravindhara Babu
|
0207052WL0022641
|
Ravindhara Babu
|
00045
|
BARB0REPALL
|
920
|
920
|
Processed
|
06/06/2022
|
|
1979041001
|
|
KAITHEPALLI RAVINDRA BABU
|
BANK OF BARODA(606985)
|
|
15
|
Repalle
|
AP-07-052-013-013/010277
()
|
0207052000NRG23220520220553452
|
23/05/2022
|
Nagalakshmi
|
0207052WL0022647
|
Nagalakshmi
|
00045
|
BARB0REPALL
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041300
|
|
VALLAVULA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Repalle
|
AP-07-052-013-013/010277
()
|
0207052000NRG23220520220553453
|
23/05/2022
|
Prasadharao
|
0207052WL0022647
|
Prasadharao
|
00045
|
BARB0REPALL
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041424
|
|
SABBINENI PRASADA RAO
|
BANK OF BARODA(606985)
|
|
17
|
Repalle
|
AP-07-052-013-013/010286
()
|
0207052000NRG23210520220546856
|
23/05/2022
|
Srinivasarao
|
0207052WL0022443
|
Srinivasarao
|
00045
|
BARB0REPALL
|
1451
|
1451
|
Processed
|
06/06/2022
|
|
1979041425
|
|
KOLLI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Repalle
|
AP-07-052-016-015/010029
()
|
0207052000NRG23220520220554626
|
23/05/2022
|
Chikkala Swamiyelu
|
0207052WL0022685
|
Chikkala Swamiyelu
|
00045
|
BARB0REPALL
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1979041324
|
|
CHIKKALA SWAMIYELU
|
BANK OF BARODA(606985)
|
|
19
|
Repalle
|
AP-07-052-016-015/010112
()
|
0207052000NRG23220520220554647
|
23/05/2022
|
Karra Kanakamba Rao
|
0207052WL0022687
|
Karra Kanakamba Rao
|
00045
|
BARB0REPALL
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
1979041100
|
|
K KANAKAMBARAO
|
CANARA BANK(508532)
|
|
20
|
Repalle
|
AP-07-052-016-015/010188
()
|
0207052000NRG23220520220559809
|
23/05/2022
|
Kalyaani
|
0207052WL0022861
|
Kalyaani
|
00045
|
BARB0REPALL
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041091
|
|
MADDELA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Repalle
|
AP-07-052-016-015/010214
()
|
0207052000NRG23220520220559813
|
23/05/2022
|
Padmavathi
|
0207052WL0022861
|
Padmavathi
|
00045
|
BARB0REPALL
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041097
|
|
MADDELA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Repalle
|
AP-07-052-016-015/020172
()
|
0207052000NRG23220520220554656
|
23/05/2022
|
Chella Koteswararao
|
0207052WL0022689
|
Chella Koteswararao
|
00045
|
BARB0REPALL
|
1053
|
1053
|
Processed
|
06/06/2022
|
|
1979041093
|
|
KOTESWARARAO CHALLA
|
BANK OF BARODA(606985)
|
|
23
|
Repalle
|
AP-07-052-016-015/020174
()
|
0207052000NRG23220520220554658
|
23/05/2022
|
Chella Veeraiah
|
0207052WL0022689
|
Chella Veeraiah
|
00045
|
BARB0REPALL
|
1053
|
1053
|
Processed
|
06/06/2022
|
|
1979041092
|
|
VEERAIAH CHALLA
|
BANK OF BARODA(606985)
|
|
24
|
Repalle
|
AP-07-052-016-015/020229
()
|
0207052000NRG23220520220559060
|
23/05/2022
|
Manikyarao
|
0207052WL0022835
|
Manikyarao
|
00045
|
BARB0REPALL
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979041098
|
|
MR KANCHARLA MANIKYA RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Repalle
|
AP-07-052-016-015/020229
()
|
0207052000NRG23220520220559061
|
23/05/2022
|
Prasanna
|
0207052WL0022835
|
Prasanna
|
00045
|
BARB0REPALL
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979041099
|
|
KANCHERLA PRASANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Repalle
|
AP-07-052-020-016/060023
()
|
0207052000NRG23220520220552371
|
23/05/2022
|
Subbarao
|
0207052WL0022596
|
Subbarao
|
00045
|
BARB0REPALL
|
1041
|
1041
|
Processed
|
06/06/2022
|
|
1979041274
|
|
Vaka Subbarao
|
BANK OF BARODA(606985)
|
|
27
|
Repalle
|
AP-07-052-020-016/060298
()
|
0207052000NRG23220520220564009
|
23/05/2022
|
lakshmi
|
0207052WL0023028
|
lakshmi
|
00045
|
BARB0REPALL
|
1229
|
1229
|
Processed
|
06/06/2022
|
|
1979041024
|
|
NELLURI LAKSHMI
|
BANK OF BARODA(606985)
|
|
28
|
Repalle
|
AP-07-052-020-016/060298
()
|
0207052000NRG23220520220564008
|
23/05/2022
|
Nagaraju
|
0207052WL0023028
|
Nagaraju
|
00045
|
BARB0REPALL
|
1229
|
1229
|
Processed
|
06/06/2022
|
|
1979041023
|
|
NELLURI NAGARAJU
|
BANK OF BARODA(606985)
|
|
29
|
Repalle
|
AP-07-052-023-017/080422
()
|
0207052000NRG23210520220549892
|
23/05/2022
|
Kanteti Subbulu
|
0207052WL0022511
|
Kanteti Subbulu
|
00045
|
BARB0REPALL
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041027
|
|
KANTHETI SUBBULU
|
BANK OF BARODA(606985)
|
|
30
|
Repalle
|
AP-07-052-023-017/080643
()
|
0207052000NRG23210520220549908
|
23/05/2022
|
Seshaiah
|
0207052WL0022511
|
Seshaiah
|
00045
|
BARB0REPALL
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041028
|
|
Machha Seshaiah
|
BANK OF BARODA(606985)
|
|
31
|
Repalle
|
AP-07-052-023-017/090060
()
|
0207052000NRG23210520220549929
|
23/05/2022
|
Epuri Venkatasubbarao
|
0207052WL0022512
|
Epuri Venkatasubbarao
|
00045
|
BARB0REPALL
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041096
|
|
YEPURI VENKATASUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Repalle
|
AP-07-052-023-017/090175
()
|
0207052000NRG23210520220549938
|
23/05/2022
|
Gali Bikshalu
|
0207052WL0022512
|
Gali Bikshalu
|
00045
|
BARB0REPALL
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041095
|
|
GALI BHIKSHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Repalle
|
AP-07-052-023-017/090176
()
|
0207052000NRG23210520220549941
|
23/05/2022
|
Gottipati Victoriyamma
|
0207052WL0022512
|
Gottipati Victoriyamma
|
00045
|
BARB0REPALL
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041094
|
|
GOTTIPATI VICTORIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41866
|
41866
|
|
|
|
|
|
|
|
|
34
|
Repalle
|
AP-07-052-013-013/010224
()
|
0207052000NRG23210520220547093
|
23/05/2022
|
krishnamoorti
|
0207052WL0022450
|
krishnamoorti
|
00089
|
CBIN0284499
|
1416
|
1416
|
Processed
|
06/06/2022
|
|
1979041299
|
|
MR KRISHNA MURTHY KOLLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Repalle
|
AP-07-052-017-015/040026
()
|
0207052000NRG23210520220549842
|
23/05/2022
|
Maradapa Sambasiva Rao
|
0207052WL0022509
|
Maradapa Sambasiva Rao
|
00089
|
CBIN0284499
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041026
|
|
Mr MARADAPA SAMBASIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
36
|
Repalle
|
AP-07-052-017-015/040227
()
|
0207052000NRG23220520220552641
|
23/05/2022
|
Tota Ganga Bhavani
|
0207052WL0022612
|
Tota Ganga Bhavani
|
00114
|
APBL0007029
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979041251
|
|
TOTA GANGA BHAVANI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
37
|
Repalle
|
AP-07-052-017-015/040227
()
|
0207052000NRG23220520220552640
|
23/05/2022
|
Tota Venkatasivabasavarao
|
0207052WL0022612
|
Tota Venkatasivabasavarao
|
00114
|
APBL0007029
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979041250
|
|
TOTA VENKATA SIVA BASAVARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
38
|
Repalle
|
AP-07-052-017-015/040001
()
|
0207052000NRG23210520220549836
|
23/05/2022
|
Nagamalleswara Rao
|
0207052WL0022509
|
Nagamalleswara Rao
|
00176
|
IDIB000G049
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041120
|
|
Mr Maradapu Naga Malleswara Rao
|
INDIAN BANK(607105)
|
|
39
|
Repalle
|
AP-07-052-017-015/040001
()
|
0207052000NRG23210520220549837
|
23/05/2022
|
Venkatalakshmi
|
0207052WL0022509
|
Venkatalakshmi
|
00176
|
IDIB000G049
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041125
|
|
Ms MARADAPU VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
Repalle
|
AP-07-052-017-015/040019
()
|
0207052000NRG23210520220549838
|
23/05/2022
|
Rathayya
|
0207052WL0022509
|
Rathayya
|
00176
|
IDIB000G049
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041126
|
|
Mr TAMMA RATTAIAH
|
INDIAN BANK(607105)
|
|
41
|
Repalle
|
AP-07-052-017-015/040025
()
|
0207052000NRG23210520220549841
|
23/05/2022
|
Lakshmi
|
0207052WL0022509
|
Lakshmi
|
00176
|
IDIB000G049
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041465
|
|
PASUPULATI LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
42
|
Repalle
|
AP-07-052-017-015/040037
()
|
0207052000NRG23210520220549844
|
23/05/2022
|
Kreesthu Rao
|
0207052WL0022509
|
Kreesthu Rao
|
00176
|
IDIB000G049
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041113
|
|
Mr DEVANABOINA KRISTHU RAO
|
INDIAN BANK(607105)
|
|
43
|
Repalle
|
AP-07-052-017-015/040037
()
|
0207052000NRG23210520220549845
|
23/05/2022
|
Padigamma
|
0207052WL0022509
|
Padigamma
|
00176
|
IDIB000G049
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041140
|
|
Mrs DEVABOINA PADIGAMMA
|
INDIAN BANK(607105)
|
|
44
|
Repalle
|
AP-07-052-017-015/040059
()
|
0207052000NRG23210520220549873
|
23/05/2022
|
Nagabushanam
|
0207052WL0022510
|
Nagabushanam
|
00176
|
IDIB000G049
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041143
|
|
NAYUDU NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Repalle
|
AP-07-052-017-015/040069
()
|
0207052000NRG23210520220549853
|
23/05/2022
|
Sankara Rao
|
0207052WL0022509
|
Sankara Rao
|
00176
|
IDIB000G049
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041112
|
|
Mr Tamma Sankararao
|
INDIAN BANK(607105)
|
|
46
|
Repalle
|
AP-07-052-017-015/040348
()
|
0207052000NRG23210520220549858
|
23/05/2022
|
Veeraragavamma
|
0207052WL0022509
|
Veeraragavamma
|
00176
|
IDIB000G049
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041114
|
|
Mr DOKKU VEERARAGHAVAMMA
|
INDIAN BANK(607105)
|
|
47
|
Repalle
|
AP-07-052-017-015/040350
()
|
0207052000NRG23210520220549882
|
23/05/2022
|
Danalakshmi
|
0207052WL0022510
|
Danalakshmi
|
00176
|
IDIB000G049
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041127
|
|
Ms MOPIDEVI DANALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
Repalle
|
AP-07-052-017-015/040464
()
|
0207052000NRG23210520220549860
|
23/05/2022
|
Veerla Suresh
|
0207052WL0022509
|
Veerla Suresh
|
00176
|
IDIB000G049
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041163
|
|
VEERLA SURESH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
49
|
Repalle
|
AP-07-052-017-015/040465
()
|
0207052000NRG23210520220549862
|
23/05/2022
|
Basavaiah
|
0207052WL0022509
|
Basavaiah
|
00176
|
IDIB000G049
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041142
|
|
Mr VEERLA BASAVAIAHA
|
INDIAN BANK(607105)
|
|
50
|
Repalle
|
AP-07-052-017-015/040499
()
|
0207052000NRG23210520220549864
|
23/05/2022
|
Venkateswararao
|
0207052WL0022509
|
Venkateswararao
|
00176
|
IDIB000G049
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041149
|
|
Mr MUTHIREDDY VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
51
|
Repalle
|
AP-07-052-023-017/090060
()
|
0207052000NRG23210520220549930
|
23/05/2022
|
Nancharamma
|
0207052WL0022512
|
Nancharamma
|
00176
|
IDIB000G049
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041466
|
|
YEPURI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9449
|
9449
|
|
|
|
|
|
|
|
|
52
|
Repalle
|
AP-07-052-007-007/010119
()
|
0207052000NRG23210520220543089
|
23/05/2022
|
Sithamma
|
0207052WL0022344
|
Sithamma
|
00176
|
IDIB000R017
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041139
|
|
Mrs SITAMMA PADAMATA
|
INDIAN BANK(607105)
|
|
53
|
Repalle
|
AP-07-052-007-007/010119
()
|
0207052000NRG23210520220543087
|
23/05/2022
|
Sivanageswararao
|
0207052WL0022344
|
Sivanageswararao
|
00176
|
IDIB000R017
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041015
|
|
Mr Padamata Sivanageswararao
|
INDIAN BANK(607105)
|
|
54
|
Repalle
|
AP-07-052-007-007/010119
()
|
0207052000NRG23210520220543088
|
23/05/2022
|
Venkatakrishna
|
0207052WL0022344
|
Venkatakrishna
|
00176
|
IDIB000R017
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041016
|
|
Shri VENKATA KRISHNA PADAMATA
|
INDIAN BANK(607105)
|
|
55
|
Repalle
|
AP-07-052-007-007/010127
()
|
0207052000NRG23210520220543095
|
23/05/2022
|
Mallikarjunarao
|
0207052WL0022344
|
Mallikarjunarao
|
00176
|
IDIB000R017
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041150
|
|
Mr MORLLA MALLIKHARJUNA RAO
|
INDIAN BANK(607105)
|
|
56
|
Repalle
|
AP-07-052-007-007/010144
()
|
0207052000NRG23210520220543098
|
23/05/2022
|
Sridevi
|
0207052WL0022344
|
Sridevi
|
00176
|
IDIB000R017
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041116
|
|
Mrs SRIDEVI MORLA W O SUBBA RAO
|
INDIAN BANK(607105)
|
|
57
|
Repalle
|
AP-07-052-007-007/010214
()
|
0207052000NRG23210520220543100
|
23/05/2022
|
Lakshmi
|
0207052WL0022344
|
Lakshmi
|
00176
|
IDIB000R017
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041014
|
|
Mrs Morla Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
Repalle
|
AP-07-052-007-007/010260
()
|
0207052000NRG23210520220543102
|
23/05/2022
|
Madanakumari
|
0207052WL0022344
|
Madanakumari
|
00176
|
IDIB000R017
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041138
|
|
Mrs MADHANA KUMARI LUKKA
|
INDIAN BANK(607105)
|
|
59
|
Repalle
|
AP-07-052-007-007/010311
()
|
0207052000NRG23210520220543103
|
23/05/2022
|
Polera Rao
|
0207052WL0022344
|
Polera Rao
|
00176
|
IDIB000R017
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041148
|
|
Mr Vuyyuru Polera Rao
|
INDIAN BANK(607105)
|
|
60
|
Repalle
|
AP-07-052-007-007/010311
()
|
0207052000NRG23210520220543104
|
23/05/2022
|
Sri Veni
|
0207052WL0022344
|
Sri Veni
|
00176
|
IDIB000R017
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041119
|
|
Smt SRI VENI VUYYURU
|
INDIAN BANK(607105)
|
|
61
|
Repalle
|
AP-07-052-008-007/060037
()
|
0207052000NRG23220520220561234
|
23/05/2022
|
Gajulavarthi Baburao
|
0207052WL0022920
|
Gajulavarthi Baburao
|
00176
|
IDIB000R017
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041160
|
|
Mr Gajuleti Palbabu
|
INDIAN BANK(607105)
|
|
62
|
Repalle
|
AP-07-052-008-007/070023
()
|
0207052000NRG23220520220561140
|
23/05/2022
|
Kamarajugadda Nagamalleswararao
|
0207052WL0022918
|
Kamarajugadda Nagamalleswararao
|
00176
|
IDIB000R017
|
427
|
427
|
Processed
|
06/06/2022
|
|
1979041162
|
|
KAMARAJUGADDA MALLESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Repalle
|
AP-07-052-009-008/010003
()
|
0207052000NRG23220520220560418
|
23/05/2022
|
Ramakrishna
|
0207052WL0022881
|
Ramakrishna
|
00176
|
IDIB000R017
|
1174
|
1174
|
Processed
|
06/06/2022
|
|
1979041464
|
|
MOTHUKURI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Repalle
|
AP-07-052-009-008/010003
()
|
0207052000NRG23220520220560417
|
23/05/2022
|
Venkataramana
|
0207052WL0022881
|
Venkataramana
|
00176
|
IDIB000R017
|
1174
|
1174
|
Processed
|
06/06/2022
|
|
1979041123
|
|
Smt MOTHUKURI VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
65
|
Repalle
|
AP-07-052-009-008/010004
()
|
0207052000NRG23220520220560419
|
23/05/2022
|
Pulivarthi Ramarao
|
0207052WL0022881
|
Pulivarthi Ramarao
|
00176
|
IDIB000R017
|
1174
|
1174
|
Processed
|
06/06/2022
|
|
1979041109
|
|
PULIVARTI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Repalle
|
AP-07-052-009-008/010004
()
|
0207052000NRG23220520220560420
|
23/05/2022
|
Sithamahalakshmi
|
0207052WL0022881
|
Sithamahalakshmi
|
00176
|
IDIB000R017
|
1174
|
1174
|
Processed
|
06/06/2022
|
|
1979041428
|
|
PULIVARTI SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Repalle
|
AP-07-052-009-008/010026
()
|
0207052000NRG23220520220560501
|
23/05/2022
|
Redamkamma
|
0207052WL0022886
|
Redamkamma
|
00176
|
IDIB000R017
|
1426
|
1426
|
Processed
|
06/06/2022
|
|
1979041151
|
|
Mrs VUYYURU REDANKAMMA
|
INDIAN BANK(607105)
|
|
68
|
Repalle
|
AP-07-052-009-008/010026
()
|
0207052000NRG23220520220560500
|
23/05/2022
|
Uyyuru Nageswara Rao
|
0207052WL0022886
|
Uyyuru Nageswara Rao
|
00176
|
IDIB000R017
|
1188
|
1188
|
Processed
|
06/06/2022
|
|
1979041161
|
|
Mr NAGESWARAO VUYYURU
|
INDIAN BANK(607105)
|
|
69
|
Repalle
|
AP-07-052-009-008/010029
()
|
0207052000NRG23220520220560502
|
23/05/2022
|
Koteswaramma
|
0207052WL0022886
|
Koteswaramma
|
00176
|
IDIB000R017
|
1188
|
1188
|
Processed
|
06/06/2022
|
|
1979041159
|
|
Mrs KOTESWARAMMA PADAMATA
|
INDIAN BANK(607105)
|
|
70
|
Repalle
|
AP-07-052-009-008/010033
()
|
0207052000NRG23220520220560942
|
23/05/2022
|
Bavani
|
0207052WL0022907
|
Bavani
|
00176
|
IDIB000R017
|
1430
|
1430
|
Processed
|
06/06/2022
|
|
1979041158
|
|
NARAGANI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Repalle
|
AP-07-052-009-008/010034
()
|
0207052000NRG23220520220560943
|
23/05/2022
|
Venkatasetharavamma
|
0207052WL0022907
|
Venkatasetharavamma
|
00176
|
IDIB000R017
|
1430
|
1430
|
Processed
|
06/06/2022
|
|
1979041146
|
|
Smt VENKATA SEETHARAVAMMA PADAMATI
|
INDIAN BANK(607105)
|
|
72
|
Repalle
|
AP-07-052-009-008/010043
()
|
0207052000NRG23220520220560945
|
23/05/2022
|
Basavamma
|
0207052WL0022907
|
Basavamma
|
00176
|
IDIB000R017
|
1430
|
1430
|
Processed
|
06/06/2022
|
|
1979041154
|
|
MRS BASAVAMMA PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Repalle
|
AP-07-052-009-008/010078
()
|
0207052000NRG23220520220560505
|
23/05/2022
|
Sambasiva
|
0207052WL0022886
|
Sambasiva
|
00176
|
IDIB000R017
|
1426
|
1426
|
Processed
|
06/06/2022
|
|
1979041111
|
|
VEPURI SAMBASIVA
|
BANK OF BARODA(606985)
|
|
74
|
Repalle
|
AP-07-052-009-008/010079
()
|
0207052000NRG23220520220560507
|
23/05/2022
|
Govardhanaannapurna
|
0207052WL0022886
|
Govardhanaannapurna
|
00176
|
IDIB000R017
|
1426
|
1426
|
Processed
|
06/06/2022
|
|
1979041020
|
|
VEPURI GOVARDHANA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Repalle
|
AP-07-052-009-008/010079
()
|
0207052000NRG23220520220560506
|
23/05/2022
|
Saibabu
|
0207052WL0022886
|
Saibabu
|
00176
|
IDIB000R017
|
1426
|
1426
|
Processed
|
06/06/2022
|
|
1979041110
|
|
VEPURI SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Repalle
|
AP-07-052-009-008/010090
()
|
0207052000NRG23220520220560508
|
23/05/2022
|
Dhanalakshmi
|
0207052WL0022886
|
Dhanalakshmi
|
00176
|
IDIB000R017
|
1426
|
1426
|
Processed
|
06/06/2022
|
|
1979041318
|
|
Mrs DHANALAKSHMI LUKKA
|
INDIAN BANK(607105)
|
|
77
|
Repalle
|
AP-07-052-009-008/010090
()
|
0207052000NRG23220520220560509
|
23/05/2022
|
Sudharani
|
0207052WL0022886
|
Sudharani
|
00176
|
IDIB000R017
|
1426
|
1426
|
Processed
|
06/06/2022
|
|
1979041124
|
|
Smt SUDHA RANI LUKKA
|
INDIAN BANK(607105)
|
|
78
|
Repalle
|
AP-07-052-009-008/010091
()
|
0207052000NRG23220520220560421
|
23/05/2022
|
Lakshmayya
|
0207052WL0022881
|
Lakshmayya
|
00176
|
IDIB000R017
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
1979041141
|
|
VALLURU LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Repalle
|
AP-07-052-009-008/010091
()
|
0207052000NRG23220520220560422
|
23/05/2022
|
Padma
|
0207052WL0022881
|
Padma
|
00176
|
IDIB000R017
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
1979041430
|
|
VALLURU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Repalle
|
AP-07-052-009-008/010105
()
|
0207052000NRG23220520220560511
|
23/05/2022
|
Raghavamma
|
0207052WL0022886
|
Raghavamma
|
00176
|
IDIB000R017
|
1426
|
1426
|
Processed
|
06/06/2022
|
|
1979041435
|
|
PARCHURI RAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Repalle
|
AP-07-052-009-008/010107
()
|
0207052000NRG23220520220560424
|
23/05/2022
|
Samrajyam
|
0207052WL0022881
|
Samrajyam
|
00176
|
IDIB000R017
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
1979041108
|
|
Mrs NIDUMOLU SAMRAJYAM
|
INDIAN BANK(607105)
|
|
82
|
Repalle
|
AP-07-052-009-008/010107
()
|
0207052000NRG23220520220560423
|
23/05/2022
|
Venkateswara Rao
|
0207052WL0022881
|
Venkateswara Rao
|
00176
|
IDIB000R017
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
1979041156
|
|
NIDUMOLU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Repalle
|
AP-07-052-009-008/010109
()
|
0207052000NRG23220520220560425
|
23/05/2022
|
Vijayalakshmi
|
0207052WL0022881
|
Vijayalakshmi
|
00176
|
IDIB000R017
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
1979041429
|
|
PULIVARTI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Repalle
|
AP-07-052-009-008/010122
()
|
0207052000NRG23220520220560426
|
23/05/2022
|
Arunakumari
|
0207052WL0022881
|
Arunakumari
|
00176
|
IDIB000R017
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
1979041427
|
|
VEJELLA ARUNAKUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
85
|
Repalle
|
AP-07-052-009-008/010126
()
|
0207052000NRG23220520220560428
|
23/05/2022
|
Padma
|
0207052WL0022881
|
Padma
|
00176
|
IDIB000R017
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
1979041431
|
|
TIMMIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Repalle
|
AP-07-052-009-008/010126
()
|
0207052000NRG23220520220560427
|
23/05/2022
|
Venkateswara Rao
|
0207052WL0022881
|
Venkateswara Rao
|
00176
|
IDIB000R017
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
1979041433
|
|
TIMMIDI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Repalle
|
AP-07-052-009-008/010130
()
|
0207052000NRG23220520220560430
|
23/05/2022
|
Saikrishna
|
0207052WL0022881
|
Saikrishna
|
00176
|
IDIB000R017
|
1174
|
1174
|
Processed
|
06/06/2022
|
|
1979041157
|
|
Mr Musalam Sai Krishna
|
INDIAN BANK(607105)
|
|
88
|
Repalle
|
AP-07-052-009-008/010130
()
|
0207052000NRG23220520220560429
|
23/05/2022
|
Venkateswaramma
|
0207052WL0022881
|
Venkateswaramma
|
00176
|
IDIB000R017
|
1174
|
1174
|
Processed
|
06/06/2022
|
|
1979041432
|
|
Mrs MUSALAM VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
89
|
Repalle
|
AP-07-052-009-008/010143
()
|
0207052000NRG23220520220560512
|
23/05/2022
|
Manyam Koteswara Rao
|
0207052WL0022886
|
Manyam Koteswara Rao
|
00176
|
IDIB000R017
|
1426
|
1426
|
Rejected
|
06/06/2022
|
|
1979041121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
Repalle
|
AP-07-052-009-008/010185
()
|
0207052000NRG23220520220560946
|
23/05/2022
|
Manikyarao
|
0207052WL0022907
|
Manikyarao
|
00176
|
IDIB000R017
|
1430
|
1430
|
Processed
|
06/06/2022
|
|
1979041144
|
|
Mr PADAMATA MANIKYA RAO
|
INDIAN BANK(607105)
|
|
91
|
Repalle
|
AP-07-052-009-008/010185
()
|
0207052000NRG23220520220560947
|
23/05/2022
|
Nancharamma
|
0207052WL0022907
|
Nancharamma
|
00176
|
IDIB000R017
|
1191
|
1191
|
Processed
|
06/06/2022
|
|
1979041145
|
|
PADAMATA NANCHARAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
92
|
Repalle
|
AP-07-052-009-008/010193
()
|
0207052000NRG23220520220560949
|
23/05/2022
|
Varalakshmi
|
0207052WL0022907
|
Varalakshmi
|
00176
|
IDIB000R017
|
1430
|
1430
|
Processed
|
06/06/2022
|
|
1979041343
|
|
Mrs VARA LAKSHMI DEEVI
|
INDIAN BANK(607105)
|
|
93
|
Repalle
|
AP-07-052-009-008/010255
()
|
0207052000NRG23220520220560432
|
23/05/2022
|
Venkateswaramma
|
0207052WL0022881
|
Venkateswaramma
|
00176
|
IDIB000R017
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
1979041118
|
|
MRS VENKATESWARAMMA NIJAMPATNAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Repalle
|
AP-07-052-009-008/010257
()
|
0207052000NRG23220520220560950
|
23/05/2022
|
Kumari
|
0207052WL0022907
|
Kumari
|
00176
|
IDIB000R017
|
1430
|
1430
|
Processed
|
06/06/2022
|
|
1979041153
|
|
Mrs Padamata Kumari
|
INDIAN BANK(607105)
|
|
95
|
Repalle
|
AP-07-052-009-008/010260
()
|
0207052000NRG23220520220560952
|
23/05/2022
|
Nagalakshmi
|
0207052WL0022907
|
Nagalakshmi
|
00176
|
IDIB000R017
|
1430
|
1430
|
Processed
|
06/06/2022
|
|
1979041155
|
|
Mrs Mallolu Naga Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
Repalle
|
AP-07-052-009-008/010260
()
|
0207052000NRG23220520220560951
|
23/05/2022
|
Veeranajaneyalu
|
0207052WL0022907
|
Veeranajaneyalu
|
00176
|
IDIB000R017
|
1430
|
1430
|
Processed
|
06/06/2022
|
|
1979041152
|
|
Mr Mallolu Veranjaneyulu
|
INDIAN BANK(607105)
|
|
97
|
Repalle
|
AP-07-052-009-008/010282
()
|
0207052000NRG23220520220560954
|
23/05/2022
|
Nagamani
|
0207052WL0022907
|
Nagamani
|
00176
|
IDIB000R017
|
1430
|
1430
|
Processed
|
06/06/2022
|
|
1979041128
|
|
Mrs Padamata Nagamani
|
INDIAN BANK(607105)
|
|
98
|
Repalle
|
AP-07-052-009-008/010282
()
|
0207052000NRG23220520220560953
|
23/05/2022
|
Narasimharao
|
0207052WL0022907
|
Narasimharao
|
00176
|
IDIB000R017
|
953
|
953
|
Processed
|
06/06/2022
|
|
1979041147
|
|
Mr Padamata Venkata Narasimha Rao
|
INDIAN BANK(607105)
|
|
99
|
Repalle
|
AP-07-052-013-013/010031
()
|
0207052000NRG23210520220547820
|
23/05/2022
|
Dhayamani
|
0207052WL0022464
|
Dhayamani
|
00176
|
IDIB000R017
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
1979041122
|
|
Smt DAYAMANI NANNEPAMULA
|
INDIAN BANK(607105)
|
|
100
|
Repalle
|
AP-07-052-013-013/010193
()
|
0207052000NRG23210520220546853
|
23/05/2022
|
Ramakoteswara Rao
|
0207052WL0022443
|
Ramakoteswara Rao
|
00176
|
IDIB000R017
|
1451
|
1451
|
Processed
|
06/06/2022
|
|
1979041134
|
|
SAJJA RAMAKOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Repalle
|
AP-07-052-013-013/010210
()
|
0207052000NRG23220520220553441
|
23/05/2022
|
Raja babu
|
0207052WL0022647
|
Raja babu
|
00176
|
IDIB000R017
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041115
|
|
Mr Sajja Rajababu
|
INDIAN BANK(607105)
|
|
102
|
Repalle
|
AP-07-052-013-013/010235
()
|
0207052000NRG23210520220547094
|
23/05/2022
|
Kantha Rao
|
0207052WL0022450
|
Kantha Rao
|
00176
|
IDIB000R017
|
1416
|
1416
|
Processed
|
06/06/2022
|
|
1979041106
|
|
Shri YARLAGADDA KANTA RAO
|
INDIAN BANK(607105)
|
|
103
|
Repalle
|
AP-07-052-013-013/010271
()
|
0207052000NRG23220520220553450
|
23/05/2022
|
Pandurangarao
|
0207052WL0022647
|
Pandurangarao
|
00176
|
IDIB000R017
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041107
|
|
Mr YARLAGADDA PANDU RANGARAO
|
INDIAN BANK(607105)
|
|
104
|
Repalle
|
AP-07-052-023-017/090076
()
|
0207052000NRG23210520220549937
|
23/05/2022
|
Rambabu
|
0207052WL0022512
|
Rambabu
|
00176
|
IDIB000R017
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041117
|
|
GOTTIPATI RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68949
|
68949
|
|
|
|
|
|
|
|
|
105
|
Repalle
|
AP-07-052-007-007/010122
()
|
0207052000NRG23210520220543091
|
23/05/2022
|
Hariprasad
|
0207052WL0022344
|
Hariprasad
|
00415
|
SBIN0000911
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041011
|
|
MR PEMMADI HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
Repalle
|
AP-07-052-008-007/060114
()
|
0207052000NRG23220520220561305
|
23/05/2022
|
Suresh
|
0207052WL0022924
|
Suresh
|
00415
|
SBIN0000911
|
230
|
230
|
Processed
|
06/06/2022
|
|
1979041068
|
|
GAALI SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
107
|
Repalle
|
AP-07-052-008-007/070024
()
|
0207052000NRG23220520220561143
|
23/05/2022
|
Rangarao
|
0207052WL0022918
|
Rangarao
|
00415
|
SBIN0000911
|
1281
|
1281
|
Processed
|
06/06/2022
|
|
1979041331
|
|
YAZALI RANGA RAO
|
BANK OF BARODA(606985)
|
|
108
|
Repalle
|
AP-07-052-009-008/010185
()
|
0207052000NRG23220520220560948
|
23/05/2022
|
Onkaram
|
0207052WL0022907
|
Onkaram
|
00415
|
SBIN0000911
|
1191
|
1191
|
Processed
|
06/06/2022
|
|
1979041321
|
|
MR PADAMATA OMKARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Repalle
|
AP-07-052-009-008/010255
()
|
0207052000NRG23220520220560431
|
23/05/2022
|
Lingeswara Rao
|
0207052WL0022881
|
Lingeswara Rao
|
00415
|
SBIN0000911
|
1409
|
1409
|
Processed
|
06/06/2022
|
|
1979041378
|
|
NIZAMPATNAM LINGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Repalle
|
AP-07-052-013-013/010031
()
|
0207052000NRG23210520220547819
|
23/05/2022
|
Nannepamu Baburao
|
0207052WL0022464
|
Nannepamu Baburao
|
00415
|
SBIN0000911
|
1149
|
1149
|
Rejected
|
06/06/2022
|
|
1979041303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Repalle
|
AP-07-052-013-013/010039
()
|
0207052000NRG23220520220553064
|
23/05/2022
|
Sony
|
0207052WL0022634
|
Sony
|
00415
|
SBIN0000911
|
1417
|
1417
|
Processed
|
06/06/2022
|
|
1979041382
|
|
MISS SONY SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Repalle
|
AP-07-052-016-015/010180
()
|
0207052000NRG23220520220559804
|
23/05/2022
|
Manikyarao
|
0207052WL0022861
|
Manikyarao
|
00415
|
SBIN0000911
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041084
|
|
MR CHINNAM MANIKYA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Repalle
|
AP-07-052-016-015/010193
()
|
0207052000NRG23220520220559811
|
23/05/2022
|
Nagaraaju
|
0207052WL0022861
|
Nagaraaju
|
00415
|
SBIN0000911
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041060
|
|
MADDELA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Repalle
|
AP-07-052-017-015/040034
()
|
0207052000NRG23210520220549867
|
23/05/2022
|
Arjunarao
|
0207052WL0022510
|
Arjunarao
|
00415
|
SBIN0000911
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041076
|
|
VISWANATHAPALLI ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Repalle
|
AP-07-052-023-017/090180
()
|
0207052000NRG23210520220549942
|
23/05/2022
|
Yesupadam Thokala
|
0207052WL0022512
|
Yesupadam Thokala
|
00415
|
SBIN0000911
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041065
|
|
MR TOKALA YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
116
|
Repalle
|
AP-07-052-007-007/010260
()
|
0207052000NRG23210520220543101
|
23/05/2022
|
Nagamalleswararao
|
0207052WL0022344
|
Nagamalleswararao
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041062
|
|
LUKKA NAGA MALLESWARARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
117
|
Repalle
|
AP-07-052-009-008/010045
()
|
0207052000NRG23220520220560503
|
23/05/2022
|
Parameswari
|
0207052WL0022886
|
Parameswari
|
00415
|
SBIN0005868
|
1426
|
1426
|
Processed
|
06/06/2022
|
|
1979041317
|
|
MRS PARAMESWARI LUKKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Repalle
|
AP-07-052-013-013/010002
()
|
0207052000NRG23220520220552868
|
23/05/2022
|
Venkateswara Rao
|
0207052WL0022625
|
Venkateswara Rao
|
00415
|
SBIN0005868
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
1979041384
|
|
MR VENKATESWARARAO GALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Repalle
|
AP-07-052-013-013/010002
()
|
0207052000NRG23220520220552869
|
23/05/2022
|
Victoriyamma
|
0207052WL0022625
|
Victoriyamma
|
00415
|
SBIN0005868
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
1979041255
|
|
GALI VICTORIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Repalle
|
AP-07-052-013-013/010003
()
|
0207052000NRG23220520220552870
|
23/05/2022
|
Peturu
|
0207052WL0022625
|
Peturu
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041356
|
|
MR PETURU SAMUDDRALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Repalle
|
AP-07-052-013-013/010004
()
|
0207052000NRG23220520220552874
|
23/05/2022
|
Mani Raju
|
0207052WL0022625
|
Mani Raju
|
00415
|
SBIN0005868
|
1151
|
1151
|
Rejected
|
06/06/2022
|
|
1979041080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Repalle
|
AP-07-052-013-013/010004
()
|
0207052000NRG23220520220552872
|
23/05/2022
|
Praveenkumar
|
0207052WL0022625
|
Praveenkumar
|
00415
|
SBIN0005868
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
1979041354
|
|
MR GALI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Repalle
|
AP-07-052-013-013/010004
()
|
0207052000NRG23220520220552873
|
23/05/2022
|
Suneetha
|
0207052WL0022625
|
Suneetha
|
00415
|
SBIN0005868
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
1979041345
|
|
MRS GALI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Repalle
|
AP-07-052-013-013/010007
()
|
0207052000NRG23220520220553312
|
23/05/2022
|
Sivamma
|
0207052WL0022641
|
Sivamma
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041334
|
|
MISS SUVARTHA MERUGUPALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Repalle
|
AP-07-052-013-013/010009
()
|
0207052000NRG23220520220553315
|
23/05/2022
|
Lakshmi
|
0207052WL0022641
|
Lakshmi
|
00415
|
SBIN0005868
|
920
|
920
|
Processed
|
06/06/2022
|
|
1979041419
|
|
MRS LAKSHMI KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Repalle
|
AP-07-052-013-013/010009
()
|
0207052000NRG23220520220553314
|
23/05/2022
|
Vimala
|
0207052WL0022641
|
Vimala
|
00415
|
SBIN0005868
|
920
|
920
|
Processed
|
06/06/2022
|
|
1979041404
|
|
MRS VIMALAMMA KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Repalle
|
AP-07-052-013-013/010009
()
|
0207052000NRG23220520220553313
|
23/05/2022
|
Yohanu
|
0207052WL0022641
|
Yohanu
|
00415
|
SBIN0005868
|
920
|
920
|
Processed
|
06/06/2022
|
|
1979041349
|
|
MR YOHANU KAITHEPALLLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Repalle
|
AP-07-052-013-013/010010
()
|
0207052000NRG23220520220553318
|
23/05/2022
|
Kruparao
|
0207052WL0022641
|
Kruparao
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041358
|
|
MR RAMESH BABU NANNEPAMU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Repalle
|
AP-07-052-013-013/010010
()
|
0207052000NRG23220520220553317
|
23/05/2022
|
Mariyamma
|
0207052WL0022641
|
Mariyamma
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041394
|
|
MISS MARIYAMMA NANNIPAMU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Repalle
|
AP-07-052-013-013/010010
()
|
0207052000NRG23220520220553319
|
23/05/2022
|
Nannepamu Dhanamma
|
0207052WL0022641
|
Nannepamu Dhanamma
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041381
|
|
MRS DHANAMMA NAPAMU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Repalle
|
AP-07-052-013-013/010011
()
|
0207052000NRG23220520220553320
|
23/05/2022
|
Dhanalakshmi
|
0207052WL0022641
|
Dhanalakshmi
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041263
|
|
MRS NANNEPAMU DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Repalle
|
AP-07-052-013-013/010013
()
|
0207052000NRG23220520220553322
|
23/05/2022
|
Nancharamma
|
0207052WL0022641
|
Nancharamma
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979040998
|
|
MRS NANCHARAMMA BETHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Repalle
|
AP-07-052-013-013/010014
()
|
0207052000NRG23220520220553324
|
23/05/2022
|
Baskararao
|
0207052WL0022641
|
Baskararao
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041413
|
|
MR BETUPUDI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Repalle
|
AP-07-052-013-013/010014
()
|
0207052000NRG23220520220553323
|
23/05/2022
|
Bujji
|
0207052WL0022641
|
Bujji
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041402
|
|
Mrs Bethapudi Bujji
|
INDIAN BANK(607105)
|
|
135
|
Repalle
|
AP-07-052-013-013/010016
()
|
0207052000NRG23210520220546845
|
23/05/2022
|
Mariyabibi
|
0207052WL0022443
|
Mariyabibi
|
00415
|
SBIN0005868
|
1451
|
1451
|
Processed
|
06/06/2022
|
|
1979041319
|
|
MISS MARIYABIBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
Repalle
|
AP-07-052-013-013/010018
()
|
0207052000NRG23210520220547809
|
23/05/2022
|
Nancharamma
|
0207052WL0022464
|
Nancharamma
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979040997
|
|
MRS NANCHARAMMA NANNEPAMU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Repalle
|
AP-07-052-013-013/010018
()
|
0207052000NRG23210520220547810
|
23/05/2022
|
Ravi
|
0207052WL0022464
|
Ravi
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041437
|
|
MR RAVI NANNEPAMU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Repalle
|
AP-07-052-013-013/010023
()
|
0207052000NRG23210520220547812
|
23/05/2022
|
Baburao
|
0207052WL0022464
|
Baburao
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041061
|
|
MR PAMIDIPAMULA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Repalle
|
AP-07-052-013-013/010023
()
|
0207052000NRG23210520220547813
|
23/05/2022
|
Jhansi Kumari
|
0207052WL0022464
|
Jhansi Kumari
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041085
|
|
MRS JONS KUMARI PAIDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Repalle
|
AP-07-052-013-013/010027
()
|
0207052000NRG23210520220547814
|
23/05/2022
|
Bulli
|
0207052WL0022464
|
Bulli
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041362
|
|
MR BULLI PAIDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Repalle
|
AP-07-052-013-013/010027
()
|
0207052000NRG23210520220547815
|
23/05/2022
|
Jhansi
|
0207052WL0022464
|
Jhansi
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041348
|
|
PaidipamuJhansirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Repalle
|
AP-07-052-013-013/010030
()
|
0207052000NRG23210520220547818
|
23/05/2022
|
Nannepamu Sanjeeva
|
0207052WL0022464
|
Nannepamu Sanjeeva
|
00415
|
SBIN0005868
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041398
|
|
MRS SANJEEVA NANNEPAMU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Repalle
|
AP-07-052-013-013/010030
()
|
0207052000NRG23210520220547817
|
23/05/2022
|
Raghavamma
|
0207052WL0022464
|
Raghavamma
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041347
|
|
MRS NANNEPAMU RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Repalle
|
AP-07-052-013-013/010030
()
|
0207052000NRG23210520220547816
|
23/05/2022
|
Yakobu
|
0207052WL0022464
|
Yakobu
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041253
|
|
YACOB NANNIPAMU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Repalle
|
AP-07-052-013-013/010034
()
|
0207052000NRG23210520220547821
|
23/05/2022
|
Sujatha
|
0207052WL0022464
|
Sujatha
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041333
|
|
NANNEPAMU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Repalle
|
AP-07-052-013-013/010035
()
|
0207052000NRG23220520220553656
|
23/05/2022
|
Rajakumari
|
0207052WL0022656
|
Rajakumari
|
00415
|
SBIN0005868
|
925
|
925
|
Processed
|
06/06/2022
|
|
1979041290
|
|
MRS RAJAKUMARI SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Repalle
|
AP-07-052-013-013/010037
()
|
0207052000NRG23210520220547822
|
23/05/2022
|
Subba Rao
|
0207052WL0022464
|
Subba Rao
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979040993
|
|
MR SUBBARAO NANNEPAMU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Repalle
|
AP-07-052-013-013/010038
()
|
0207052000NRG23210520220547824
|
23/05/2022
|
Dheenamma
|
0207052WL0022464
|
Dheenamma
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041335
|
|
MRS DEENAMMA NANNEPAMU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Repalle
|
AP-07-052-013-013/010039
()
|
0207052000NRG23220520220553063
|
23/05/2022
|
Suryanarayana
|
0207052WL0022634
|
Suryanarayana
|
00415
|
SBIN0005868
|
1417
|
1417
|
Processed
|
06/06/2022
|
|
1979041352
|
|
SAMUDRALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Repalle
|
AP-07-052-013-013/010041
()
|
0207052000NRG23220520220553067
|
23/05/2022
|
Kamala
|
0207052WL0022634
|
Kamala
|
00415
|
SBIN0005868
|
1417
|
1417
|
Processed
|
06/06/2022
|
|
1979041278
|
|
MISS KAMALA SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Repalle
|
AP-07-052-013-013/010041
()
|
0207052000NRG23220520220553066
|
23/05/2022
|
Narasimharao
|
0207052WL0022634
|
Narasimharao
|
00415
|
SBIN0005868
|
1417
|
1417
|
Processed
|
06/06/2022
|
|
1979041289
|
|
MR NARASIMHARAO SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Repalle
|
AP-07-052-013-013/010044
()
|
0207052000NRG23220520220552761
|
23/05/2022
|
Daniyelu
|
0207052WL0022619
|
Daniyelu
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041367
|
|
MR DANIYALU GALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Repalle
|
AP-07-052-013-013/010045
()
|
0207052000NRG23220520220554128
|
23/05/2022
|
Sailaja
|
0207052WL0022666
|
Sailaja
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041375
|
|
MRS SAILAJA KOLLIPARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Repalle
|
AP-07-052-013-013/010045
()
|
0207052000NRG23220520220554129
|
23/05/2022
|
Vinayakumar
|
0207052WL0022666
|
Vinayakumar
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041418
|
|
MR VINAYKUMAR KOLLIPARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Repalle
|
AP-07-052-013-013/010046
()
|
0207052000NRG23220520220554130
|
23/05/2022
|
Lakshmamma
|
0207052WL0022666
|
Lakshmamma
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041298
|
|
MRS LAKSHMAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Repalle
|
AP-07-052-013-013/010047
()
|
0207052000NRG23220520220552974
|
23/05/2022
|
Suseela
|
0207052WL0022630
|
Suseela
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041359
|
|
MISS SUSEELA GONE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Repalle
|
AP-07-052-013-013/010047
()
|
0207052000NRG23220520220552973
|
23/05/2022
|
Yesobu
|
0207052WL0022630
|
Yesobu
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041275
|
|
MR GONE YESOBU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Repalle
|
AP-07-052-013-013/010051
()
|
0207052000NRG23220520220552975
|
23/05/2022
|
Krupamma
|
0207052WL0022630
|
Krupamma
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979040995
|
|
MRS MERUGA KRUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Repalle
|
AP-07-052-013-013/010054
()
|
0207052000NRG23220520220553657
|
23/05/2022
|
Lalitha
|
0207052WL0022656
|
Lalitha
|
00415
|
SBIN0005868
|
1387
|
1387
|
Processed
|
06/06/2022
|
|
1979041389
|
|
MISS LALITHA KATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Repalle
|
AP-07-052-013-013/010057
()
|
0207052000NRG23220520220553068
|
23/05/2022
|
saloomi
|
0207052WL0022634
|
saloomi
|
00415
|
SBIN0005868
|
1417
|
1417
|
Processed
|
06/06/2022
|
|
1979041360
|
|
MISS SALOMMI GALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Repalle
|
AP-07-052-013-013/010059
()
|
0207052000NRG23220520220554132
|
23/05/2022
|
Jhansi
|
0207052WL0022666
|
Jhansi
|
00415
|
SBIN0005868
|
920
|
920
|
Processed
|
06/06/2022
|
|
1979041385
|
|
NELLURU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Repalle
|
AP-07-052-013-013/010059
()
|
0207052000NRG23220520220554131
|
23/05/2022
|
Venkateswara Rao
|
0207052WL0022666
|
Venkateswara Rao
|
00415
|
SBIN0005868
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041376
|
|
MR VENKATESWARARAO NELLURI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Repalle
|
AP-07-052-013-013/010063
()
|
0207052000NRG23210520220546846
|
23/05/2022
|
Aruna
|
0207052WL0022443
|
Aruna
|
00415
|
SBIN0005868
|
1451
|
1451
|
Processed
|
06/06/2022
|
|
1979041269
|
|
MRS ARUNA SAJJA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Repalle
|
AP-07-052-013-013/010064
()
|
0207052000NRG23210520220547086
|
23/05/2022
|
Radhakrishnakumari
|
0207052WL0022450
|
Radhakrishnakumari
|
00415
|
SBIN0005868
|
1416
|
1416
|
Processed
|
06/06/2022
|
|
1979041414
|
|
MRS RADHAKRISHNA KUMARI SOMISETTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Repalle
|
AP-07-052-013-013/010065
()
|
0207052000NRG23220520220552875
|
23/05/2022
|
Kattupalli Dharmarao
|
0207052WL0022625
|
Kattupalli Dharmarao
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041380
|
|
MR DHARMA RAO KATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Repalle
|
AP-07-052-013-013/010068
()
|
0207052000NRG23220520220553433
|
23/05/2022
|
Seetha
|
0207052WL0022647
|
Seetha
|
00415
|
SBIN0005868
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041310
|
|
KOLLI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Repalle
|
AP-07-052-013-013/010072
()
|
0207052000NRG23220520220552977
|
23/05/2022
|
Sampurna
|
0207052WL0022630
|
Sampurna
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041363
|
|
MISS SAMPURNA GALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Repalle
|
AP-07-052-013-013/010072
()
|
0207052000NRG23220520220552976
|
23/05/2022
|
Sundara Rao
|
0207052WL0022630
|
Sundara Rao
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041285
|
|
Gali Sundhrrao
|
BANK OF BARODA(606985)
|
|
169
|
Repalle
|
AP-07-052-013-013/010073
()
|
0207052000NRG23220520220553326
|
23/05/2022
|
Moshe
|
0207052WL0022641
|
Moshe
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041415
|
|
MR MOSHE KALAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Repalle
|
AP-07-052-013-013/010075
()
|
0207052000NRG23220520220553328
|
23/05/2022
|
Bhagyalakshmi
|
0207052WL0022641
|
Bhagyalakshmi
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041395
|
|
MISS BHAGYLAKSHMI KALAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Repalle
|
AP-07-052-013-013/010075
()
|
0207052000NRG23220520220553327
|
23/05/2022
|
Vimeswara Rao
|
0207052WL0022641
|
Vimeswara Rao
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041365
|
|
MR EMMESWARARAO KALAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Repalle
|
AP-07-052-013-013/010076
()
|
0207052000NRG23220520220552763
|
23/05/2022
|
Venkateswaramma
|
0207052WL0022619
|
Venkateswaramma
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041369
|
|
KATTUPALLI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Repalle
|
AP-07-052-013-013/010076
()
|
0207052000NRG23220520220552762
|
23/05/2022
|
Yohanu
|
0207052WL0022619
|
Yohanu
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041436
|
|
MR KATTUPALLI YOHANU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Repalle
|
AP-07-052-013-013/010077
()
|
0207052000NRG23220520220553660
|
23/05/2022
|
Manikyam
|
0207052WL0022656
|
Manikyam
|
00415
|
SBIN0005868
|
1387
|
1387
|
Processed
|
06/06/2022
|
|
1979041411
|
|
MRS MANIKYAM GALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Repalle
|
AP-07-052-013-013/010080
()
|
0207052000NRG23220520220552764
|
23/05/2022
|
Baburao
|
0207052WL0022619
|
Baburao
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041440
|
|
MR BABURAO GALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Repalle
|
AP-07-052-013-013/010080
()
|
0207052000NRG23220520220552765
|
23/05/2022
|
Mariyamma
|
0207052WL0022619
|
Mariyamma
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041361
|
|
GALI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Repalle
|
AP-07-052-013-013/010081
()
|
0207052000NRG23220520220552978
|
23/05/2022
|
Muttamma
|
0207052WL0022630
|
Muttamma
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041366
|
|
MRS MARTHAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Repalle
|
AP-07-052-013-013/010082
()
|
0207052000NRG23220520220552766
|
23/05/2022
|
Pothuraju
|
0207052WL0022619
|
Pothuraju
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041391
|
|
MR POTHURAJU GALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Repalle
|
AP-07-052-013-013/010082
()
|
0207052000NRG23220520220552767
|
23/05/2022
|
Pushpalatha
|
0207052WL0022619
|
Pushpalatha
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041407
|
|
MRS PUSHPALATHA GALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Repalle
|
AP-07-052-013-013/010084
()
|
0207052000NRG23220520220552768
|
23/05/2022
|
Ludhiyamma
|
0207052WL0022619
|
Ludhiyamma
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041284
|
|
GALI LUDHIMMA
|
CANARA BANK(508532)
|
|
181
|
Repalle
|
AP-07-052-013-013/010088
()
|
0207052000NRG23220520220552769
|
23/05/2022
|
Yesteru
|
0207052WL0022619
|
Yesteru
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041357
|
|
MISS YESTERU GONE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Repalle
|
AP-07-052-013-013/010089
()
|
0207052000NRG23220520220552770
|
23/05/2022
|
Rajesh
|
0207052WL0022619
|
Rajesh
|
00415
|
SBIN0005868
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041079
|
|
MR RAJESH KATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Repalle
|
AP-07-052-013-013/010089
()
|
0207052000NRG23220520220552771
|
23/05/2022
|
Suvarnarani
|
0207052WL0022619
|
Suvarnarani
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041288
|
|
MISS SUVARNA RANI KATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Repalle
|
AP-07-052-013-013/010092
()
|
0207052000NRG23220520220552980
|
23/05/2022
|
Gone Manikyam
|
0207052WL0022630
|
Gone Manikyam
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041383
|
|
MRS MANIKYAM GONE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Repalle
|
AP-07-052-013-013/010092
()
|
0207052000NRG23220520220552979
|
23/05/2022
|
Somayya
|
0207052WL0022630
|
Somayya
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041377
|
|
MR SOMAIAH GONE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Repalle
|
AP-07-052-013-013/010093
()
|
0207052000NRG23220520220552772
|
23/05/2022
|
Ludhiyamma
|
0207052WL0022619
|
Ludhiyamma
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041397
|
|
MISS LUDHIYAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Repalle
|
AP-07-052-013-013/010094
()
|
0207052000NRG23220520220552877
|
23/05/2022
|
Gali Suguna
|
0207052WL0022625
|
Gali Suguna
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041267
|
|
Gali Suguna
|
BANK OF BARODA(606985)
|
|
188
|
Repalle
|
AP-07-052-013-013/010096
()
|
0207052000NRG23220520220552773
|
23/05/2022
|
Gali Yesubabu
|
0207052WL0022619
|
Gali Yesubabu
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041416
|
|
MR YESUBABU GALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Repalle
|
AP-07-052-013-013/010096
()
|
0207052000NRG23220520220552774
|
23/05/2022
|
Nagamalleswari
|
0207052WL0022619
|
Nagamalleswari
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041386
|
|
MISS GALI NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Repalle
|
AP-07-052-013-013/010097
()
|
0207052000NRG23220520220552775
|
23/05/2022
|
Rajarao
|
0207052WL0022619
|
Rajarao
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041282
|
|
Gali Rajarao
|
BANK OF BARODA(606985)
|
|
191
|
Repalle
|
AP-07-052-013-013/010097
()
|
0207052000NRG23220520220552776
|
23/05/2022
|
Ratnakumari
|
0207052WL0022619
|
Ratnakumari
|
00415
|
SBIN0005868
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041277
|
|
MISS RATNAKUMARI GALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Repalle
|
AP-07-052-013-013/010098
()
|
0207052000NRG23220520220552778
|
23/05/2022
|
Mangamma
|
0207052WL0022619
|
Mangamma
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041374
|
|
MRS MANGAMMA KATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Repalle
|
AP-07-052-013-013/010098
()
|
0207052000NRG23220520220552777
|
23/05/2022
|
Sanjeevarao
|
0207052WL0022619
|
Sanjeevarao
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041313
|
|
MR SANJEEVARAO KATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Repalle
|
AP-07-052-013-013/010100
()
|
0207052000NRG23210520220547088
|
23/05/2022
|
Lakshmi
|
0207052WL0022450
|
Lakshmi
|
00415
|
SBIN0005868
|
708
|
708
|
Processed
|
06/06/2022
|
|
1979041439
|
|
MISS VENKATASRILAKSHMI BACHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Repalle
|
AP-07-052-013-013/010100
()
|
0207052000NRG23210520220547087
|
23/05/2022
|
Sitharamayya
|
0207052WL0022450
|
Sitharamayya
|
00415
|
SBIN0005868
|
708
|
708
|
Processed
|
06/06/2022
|
|
1979041438
|
|
MR SEETHARAMAIAH BACHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Repalle
|
AP-07-052-013-013/010101
()
|
0207052000NRG23220520220553662
|
23/05/2022
|
Esteramma
|
0207052WL0022656
|
Esteramma
|
00415
|
SBIN0005868
|
1387
|
1387
|
Processed
|
06/06/2022
|
|
1979041399
|
|
MRS CHERUKURI YESTERAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Repalle
|
AP-07-052-013-013/010101
()
|
0207052000NRG23220520220553661
|
23/05/2022
|
Jakrayya
|
0207052WL0022656
|
Jakrayya
|
00415
|
SBIN0005868
|
1387
|
1387
|
Processed
|
06/06/2022
|
|
1979041346
|
|
MR CHERUKURI JAKRAIAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Repalle
|
AP-07-052-013-013/010106
()
|
0207052000NRG23220520220552982
|
23/05/2022
|
Soujanya
|
0207052WL0022630
|
Soujanya
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041388
|
|
NALIGALA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Repalle
|
AP-07-052-013-013/010106
()
|
0207052000NRG23220520220552981
|
23/05/2022
|
Subbayya
|
0207052WL0022630
|
Subbayya
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041279
|
|
Naligala Subbaiah
|
BANK OF BARODA(606985)
|
|
200
|
Repalle
|
AP-07-052-013-013/010111
()
|
0207052000NRG23220520220553435
|
23/05/2022
|
Nageswara Rao
|
0207052WL0022647
|
Nageswara Rao
|
00415
|
SBIN0005868
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041273
|
|
MR NAGESWARARAO SAJJA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Repalle
|
AP-07-052-013-013/010112
()
|
0207052000NRG23220520220552983
|
23/05/2022
|
Gopiraju
|
0207052WL0022630
|
Gopiraju
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041400
|
|
MR GOPIRAJU YADLA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Repalle
|
AP-07-052-013-013/010112
()
|
0207052000NRG23220520220552984
|
23/05/2022
|
Kamalamma
|
0207052WL0022630
|
Kamalamma
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041379
|
|
MRS KAMALAMMA YADLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Repalle
|
AP-07-052-013-013/010112
()
|
0207052000NRG23220520220552985
|
23/05/2022
|
Timothi
|
0207052WL0022630
|
Timothi
|
00415
|
SBIN0005868
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041412
|
|
MR TIMOTHI YADLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Repalle
|
AP-07-052-013-013/010113
()
|
0207052000NRG23220520220552879
|
23/05/2022
|
Jhansirani
|
0207052WL0022625
|
Jhansirani
|
00415
|
SBIN0005868
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
1979041276
|
|
MRS JHANSIRANI KANCHERLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Repalle
|
AP-07-052-013-013/010113
()
|
0207052000NRG23220520220552878
|
23/05/2022
|
Kirankumar
|
0207052WL0022625
|
Kirankumar
|
00415
|
SBIN0005868
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
1979041291
|
|
MR KIRANKUMAR KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Repalle
|
AP-07-052-013-013/010115
()
|
0207052000NRG23220520220553070
|
23/05/2022
|
Danamma
|
0207052WL0022634
|
Danamma
|
00415
|
SBIN0005868
|
944
|
944
|
Processed
|
06/06/2022
|
|
1979041351
|
|
MRS GALI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Repalle
|
AP-07-052-013-013/010115
()
|
0207052000NRG23220520220553069
|
23/05/2022
|
Nancharamma
|
0207052WL0022634
|
Nancharamma
|
00415
|
SBIN0005868
|
472
|
472
|
Processed
|
06/06/2022
|
|
1979041372
|
|
MR NANCHARAIAH GALI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Repalle
|
AP-07-052-013-013/010116
()
|
0207052000NRG23220520220552779
|
23/05/2022
|
Anjayya
|
0207052WL0022619
|
Anjayya
|
00415
|
SBIN0005868
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041283
|
|
MR ANJAIAH GALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Repalle
|
AP-07-052-013-013/010120
()
|
0207052000NRG23220520220553071
|
23/05/2022
|
Nagabushanam
|
0207052WL0022634
|
Nagabushanam
|
00415
|
SBIN0005868
|
944
|
944
|
Processed
|
06/06/2022
|
|
1979041002
|
|
MR NAGABHUSHNAM KARRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Repalle
|
AP-07-052-013-013/010120
()
|
0207052000NRG23220520220553072
|
23/05/2022
|
Ramyasri
|
0207052WL0022634
|
Ramyasri
|
00415
|
SBIN0005868
|
944
|
944
|
Processed
|
06/06/2022
|
|
1979041003
|
|
MISS RAMYASRI KARRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Repalle
|
AP-07-052-013-013/010121
()
|
0207052000NRG23220520220553074
|
23/05/2022
|
Rajasri
|
0207052WL0022634
|
Rajasri
|
00415
|
SBIN0005868
|
1417
|
1417
|
Processed
|
06/06/2022
|
|
1979041287
|
|
MRS RAJESWARI KARRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Repalle
|
AP-07-052-013-013/010121
()
|
0207052000NRG23220520220553073
|
23/05/2022
|
Yobu
|
0207052WL0022634
|
Yobu
|
00415
|
SBIN0005868
|
1417
|
1417
|
Processed
|
06/06/2022
|
|
1979041281
|
|
Karra Yebu
|
BANK OF BARODA(606985)
|
|
213
|
Repalle
|
AP-07-052-013-013/010124
()
|
0207052000NRG23220520220552986
|
23/05/2022
|
Ramakoti
|
0207052WL0022630
|
Ramakoti
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041280
|
|
MR RAMAKOTI GALI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Repalle
|
AP-07-052-013-013/010127
()
|
0207052000NRG23220520220553663
|
23/05/2022
|
Suryachandra Rao
|
0207052WL0022656
|
Suryachandra Rao
|
00415
|
SBIN0005868
|
693
|
693
|
Processed
|
06/06/2022
|
|
1979041301
|
|
SAMUDHRALA SURYACHANDHRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Repalle
|
AP-07-052-013-013/010127
()
|
0207052000NRG23220520220553664
|
23/05/2022
|
swapna deepika
|
0207052WL0022656
|
swapna deepika
|
00415
|
SBIN0005868
|
693
|
693
|
Processed
|
06/06/2022
|
|
1979041306
|
|
SAMUDRALA SWAPNA DHEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Repalle
|
AP-07-052-013-013/010129
()
|
0207052000NRG23220520220553667
|
23/05/2022
|
MADHAVI
|
0207052WL0022656
|
MADHAVI
|
00415
|
SBIN0005868
|
1387
|
1387
|
Processed
|
06/06/2022
|
|
1979041421
|
|
MISS DARAM MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Repalle
|
AP-07-052-013-013/010129
()
|
0207052000NRG23220520220553665
|
23/05/2022
|
Venkateswara Rao
|
0207052WL0022656
|
Venkateswara Rao
|
00415
|
SBIN0005868
|
1387
|
1387
|
Processed
|
06/06/2022
|
|
1979041390
|
|
MR VENKATESWARARAO SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Repalle
|
AP-07-052-013-013/010130
()
|
0207052000NRG23220520220553669
|
23/05/2022
|
Daveedu
|
0207052WL0022656
|
Daveedu
|
00415
|
SBIN0005868
|
1387
|
1387
|
Processed
|
06/06/2022
|
|
1979041368
|
|
REBBA DAVEED
|
UNION BANK OF INDIA(508500)
|
|
219
|
Repalle
|
AP-07-052-013-013/010130
()
|
0207052000NRG23220520220553668
|
23/05/2022
|
sundaramma
|
0207052WL0022656
|
sundaramma
|
00415
|
SBIN0005868
|
1387
|
1387
|
Processed
|
06/06/2022
|
|
1979041409
|
|
MRS SUNDHARAMMA REBBA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Repalle
|
AP-07-052-013-013/010133
()
|
0207052000NRG23220520220552988
|
23/05/2022
|
Baburao
|
0207052WL0022630
|
Baburao
|
00415
|
SBIN0005868
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041373
|
|
MR BABU RAO KATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Repalle
|
AP-07-052-013-013/010133
()
|
0207052000NRG23220520220552987
|
23/05/2022
|
Nirmala
|
0207052WL0022630
|
Nirmala
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041408
|
|
MRS NIRMALA KATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Repalle
|
AP-07-052-013-013/010135
()
|
0207052000NRG23210520220547826
|
23/05/2022
|
Prabavathi
|
0207052WL0022464
|
Prabavathi
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041406
|
|
MRS PRABHAVATHI DONEPUDI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Repalle
|
AP-07-052-013-013/010135
()
|
0207052000NRG23210520220547825
|
23/05/2022
|
Yesupadam
|
0207052WL0022464
|
Yesupadam
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041350
|
|
MR YESUPADAM DONEPUDI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Repalle
|
AP-07-052-013-013/010140
()
|
0207052000NRG23220520220553076
|
23/05/2022
|
Kattupalli Merikumari
|
0207052WL0022634
|
Kattupalli Merikumari
|
00415
|
SBIN0005868
|
1417
|
1417
|
Processed
|
06/06/2022
|
|
1979041262
|
|
KATTUPALLI MERIKUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
225
|
Repalle
|
AP-07-052-013-013/010140
()
|
0207052000NRG23220520220553075
|
23/05/2022
|
Vamsikrishna
|
0207052WL0022634
|
Vamsikrishna
|
00415
|
SBIN0005868
|
1417
|
1417
|
Processed
|
06/06/2022
|
|
1979041410
|
|
MR VAMSIKIRAN KATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Repalle
|
AP-07-052-013-013/010155
()
|
0207052000NRG23220520220554133
|
23/05/2022
|
Gudipati Subbarao
|
0207052WL0022666
|
Gudipati Subbarao
|
00415
|
SBIN0005868
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041010
|
|
MR SUBBARAO GUDIPATI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Repalle
|
AP-07-052-013-013/010157
()
|
0207052000NRG23220520220553437
|
23/05/2022
|
Ratnakumari
|
0207052WL0022647
|
Ratnakumari
|
00415
|
SBIN0005868
|
720
|
720
|
Processed
|
06/06/2022
|
|
1979041341
|
|
MISS RATNAKUMARI GAVALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Repalle
|
AP-07-052-013-013/010166
()
|
0207052000NRG23210520220546847
|
23/05/2022
|
Gangaparvathi
|
0207052WL0022443
|
Gangaparvathi
|
00415
|
SBIN0005868
|
1451
|
1451
|
Processed
|
06/06/2022
|
|
1979041309
|
|
MISS KOLLURU GANGAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Repalle
|
AP-07-052-013-013/010168
()
|
0207052000NRG23220520220552781
|
23/05/2022
|
Gali Varalakshmi
|
0207052WL0022619
|
Gali Varalakshmi
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041286
|
|
MISS VARALAKSHMI GALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Repalle
|
AP-07-052-013-013/010169
()
|
0207052000NRG23210520220547089
|
23/05/2022
|
Veeraragavayya
|
0207052WL0022450
|
Veeraragavayya
|
00415
|
SBIN0005868
|
1416
|
1416
|
Processed
|
06/06/2022
|
|
1979041295
|
|
MR VEERARAGAVAIAH YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Repalle
|
AP-07-052-013-013/010170
()
|
0207052000NRG23210520220547090
|
23/05/2022
|
Aruna
|
0207052WL0022450
|
Aruna
|
00415
|
SBIN0005868
|
1416
|
1416
|
Processed
|
06/06/2022
|
|
1979041272
|
|
MISS ARUNA VEMULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Repalle
|
AP-07-052-013-013/010176
()
|
0207052000NRG23220520220553439
|
23/05/2022
|
Sithadevi
|
0207052WL0022647
|
Sithadevi
|
00415
|
SBIN0005868
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041405
|
|
MRS SITHADEVI RAMENENI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Repalle
|
AP-07-052-013-013/010176
()
|
0207052000NRG23220520220553440
|
23/05/2022
|
Siva
|
0207052WL0022647
|
Siva
|
00415
|
SBIN0005868
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041265
|
|
MR RAMENENI SIVA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Repalle
|
AP-07-052-013-013/010176
()
|
0207052000NRG23220520220553438
|
23/05/2022
|
Venkateswara Rao
|
0207052WL0022647
|
Venkateswara Rao
|
00415
|
SBIN0005868
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041392
|
|
RAMINENI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Repalle
|
AP-07-052-013-013/010183
()
|
0207052000NRG23210520220546848
|
23/05/2022
|
Sivasankar
|
0207052WL0022443
|
Sivasankar
|
00415
|
SBIN0005868
|
1451
|
1451
|
Processed
|
06/06/2022
|
|
1979041364
|
|
KALLEPALLI SIVA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
Repalle
|
AP-07-052-013-013/010189
()
|
0207052000NRG23210520220546850
|
23/05/2022
|
Mounika
|
0207052WL0022443
|
Mounika
|
00415
|
SBIN0005868
|
1451
|
1451
|
Processed
|
06/06/2022
|
|
1979041420
|
|
CH MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Repalle
|
AP-07-052-013-013/010189
()
|
0207052000NRG23210520220546849
|
23/05/2022
|
Naganjaneyulu
|
0207052WL0022443
|
Naganjaneyulu
|
00415
|
SBIN0005868
|
1451
|
1451
|
Processed
|
06/06/2022
|
|
1979041417
|
|
MR NAGANJANEYULU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
238
|
Repalle
|
AP-07-052-013-013/010190
()
|
0207052000NRG23210520220546851
|
23/05/2022
|
Sajja Sambaiah
|
0207052WL0022443
|
Sajja Sambaiah
|
00415
|
SBIN0005868
|
1451
|
1451
|
Processed
|
06/06/2022
|
|
1979041393
|
|
MR SAMBHAIAH SAJJA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Repalle
|
AP-07-052-013-013/010192
()
|
0207052000NRG23210520220546852
|
23/05/2022
|
Srinivasa RAo
|
0207052WL0022443
|
Srinivasa RAo
|
00415
|
SBIN0005868
|
1451
|
1451
|
Processed
|
06/06/2022
|
|
1979041344
|
|
MR SRINIVASA RAO YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Repalle
|
AP-07-052-013-013/010194
()
|
0207052000NRG23220520220552989
|
23/05/2022
|
Martamma
|
0207052WL0022630
|
Martamma
|
00415
|
SBIN0005868
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041355
|
|
MRS MARTHAMMA KATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Repalle
|
AP-07-052-013-013/010195
()
|
0207052000NRG23210520220547091
|
23/05/2022
|
Prasad
|
0207052WL0022450
|
Prasad
|
00415
|
SBIN0005868
|
1416
|
1416
|
Processed
|
06/06/2022
|
|
1979041268
|
|
MR PRASAD SAJJA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Repalle
|
AP-07-052-013-013/010196
()
|
0207052000NRG23220520220552990
|
23/05/2022
|
Rani
|
0207052WL0022630
|
Rani
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979040994
|
|
NALIGALA RANI
|
CANARA BANK(508532)
|
|
243
|
Repalle
|
AP-07-052-013-013/010203
()
|
0207052000NRG23210520220547092
|
23/05/2022
|
Nageswara rao
|
0207052WL0022450
|
Nageswara rao
|
00415
|
SBIN0005868
|
1416
|
1416
|
Processed
|
06/06/2022
|
|
1979041296
|
|
Mr Sajja Nageswararao
|
INDIAN BANK(607105)
|
|
244
|
Repalle
|
AP-07-052-013-013/010205
()
|
0207052000NRG23220520220552991
|
23/05/2022
|
Papa
|
0207052WL0022630
|
Papa
|
00415
|
SBIN0005868
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979041403
|
|
MRS PAPA KOMARABATTINA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Repalle
|
AP-07-052-013-013/010211
()
|
0207052000NRG23220520220552782
|
23/05/2022
|
Satyanandam
|
0207052WL0022619
|
Satyanandam
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041304
|
|
MR SATYANANDAM SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Repalle
|
AP-07-052-013-013/010216
()
|
0207052000NRG23220520220553442
|
23/05/2022
|
Koteswara Rao
|
0207052WL0022647
|
Koteswara Rao
|
00415
|
SBIN0005868
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041271
|
|
MR KOTESWARARAO SAJJA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Repalle
|
AP-07-052-013-013/010218
()
|
0207052000NRG23210520220546854
|
23/05/2022
|
Jagadeesh Kumar
|
0207052WL0022443
|
Jagadeesh Kumar
|
00415
|
SBIN0005868
|
968
|
968
|
Processed
|
06/06/2022
|
|
1979040999
|
|
MR JAGADISH KUMAR KONERU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Repalle
|
AP-07-052-013-013/010219
()
|
0207052000NRG23220520220553443
|
23/05/2022
|
Srikrishna
|
0207052WL0022647
|
Srikrishna
|
00415
|
SBIN0005868
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041270
|
|
MR SRIKRISHNA SAJJA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Repalle
|
AP-07-052-013-013/010219
()
|
0207052000NRG23220520220553444
|
23/05/2022
|
Srilakshmi
|
0207052WL0022647
|
Srilakshmi
|
00415
|
SBIN0005868
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041064
|
|
MRS SAJJA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Repalle
|
AP-07-052-013-013/010220
()
|
0207052000NRG23220520220553445
|
23/05/2022
|
Yarlagadda Sudhakara Rao
|
0207052WL0022647
|
Yarlagadda Sudhakara Rao
|
00415
|
SBIN0005868
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041315
|
|
MR YARLAGADDA SUDHAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Repalle
|
AP-07-052-013-013/010223
()
|
0207052000NRG23220520220553447
|
23/05/2022
|
Swaruparani
|
0207052WL0022647
|
Swaruparani
|
00415
|
SBIN0005868
|
720
|
720
|
Processed
|
06/06/2022
|
|
1979041311
|
|
MRS SWARUPARANI TALASILA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Repalle
|
AP-07-052-013-013/010223
()
|
0207052000NRG23220520220553446
|
23/05/2022
|
Venkatrao
|
0207052WL0022647
|
Venkatrao
|
00415
|
SBIN0005868
|
720
|
720
|
Processed
|
06/06/2022
|
|
1979041067
|
|
MR VENKATRAVU TALASILA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Repalle
|
AP-07-052-013-013/010227
()
|
0207052000NRG23220520220553329
|
23/05/2022
|
Vijaya Rao
|
0207052WL0022641
|
Vijaya Rao
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041370
|
|
MR VIJAYARAO NANNEPAMU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Repalle
|
AP-07-052-013-013/010228
()
|
0207052000NRG23210520220547827
|
23/05/2022
|
Rajini
|
0207052WL0022464
|
Rajini
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041305
|
|
MISS RAJINI KOLLURU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Repalle
|
AP-07-052-013-013/010231
()
|
0207052000NRG23210520220547828
|
23/05/2022
|
Santha Kumari
|
0207052WL0022464
|
Santha Kumari
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041371
|
|
MRS SANTHAKUMARI GUDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Repalle
|
AP-07-052-013-013/010236
()
|
0207052000NRG23220520220553448
|
23/05/2022
|
Premaji
|
0207052WL0022647
|
Premaji
|
00415
|
SBIN0005868
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979041252
|
|
MR PREMAJI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Repalle
|
AP-07-052-013-013/010238
()
|
0207052000NRG23220520220553449
|
23/05/2022
|
Satyanarayana
|
0207052WL0022647
|
Satyanarayana
|
00415
|
SBIN0005868
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041308
|
|
KARI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Repalle
|
AP-07-052-013-013/010243
()
|
0207052000NRG23220520220554134
|
23/05/2022
|
LAKSHMIKANTAMMA
|
0207052WL0022666
|
LAKSHMIKANTAMMA
|
00415
|
SBIN0005868
|
1380
|
1380
|
Processed
|
06/06/2022
|
|
1979041266
|
|
YARLAGADDA LAKSHMI KANTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Repalle
|
AP-07-052-013-013/010245
()
|
0207052000NRG23210520220547830
|
23/05/2022
|
Naveena
|
0207052WL0022464
|
Naveena
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041401
|
|
MRS NAVEENA PAIDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Repalle
|
AP-07-052-013-013/010245
()
|
0207052000NRG23210520220547831
|
23/05/2022
|
Yesudas
|
0207052WL0022464
|
Yesudas
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979040996
|
|
MR YESUDASU PAMIDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Repalle
|
AP-07-052-013-013/010246
()
|
0207052000NRG23220520220553670
|
23/05/2022
|
Sumalatha
|
0207052WL0022656
|
Sumalatha
|
00415
|
SBIN0005868
|
1387
|
1387
|
Processed
|
06/06/2022
|
|
1979041396
|
|
MISS SUMALATHA VEMU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Repalle
|
AP-07-052-013-013/010253
()
|
0207052000NRG23210520220547095
|
23/05/2022
|
Rajagopalarao
|
0207052WL0022450
|
Rajagopalarao
|
00415
|
SBIN0005868
|
1416
|
1416
|
Processed
|
06/06/2022
|
|
1979041297
|
|
YARLAGADDA RAJA GOPALARAO
|
BANK OF BARODA(606985)
|
|
263
|
Repalle
|
AP-07-052-013-013/010258
()
|
0207052000NRG23220520220553332
|
23/05/2022
|
Martamma
|
0207052WL0022641
|
Martamma
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041302
|
|
MISS MARTHAMMA MANUSU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Repalle
|
AP-07-052-013-013/010264
()
|
0207052000NRG23220520220552880
|
23/05/2022
|
Gali Syambabu
|
0207052WL0022625
|
Gali Syambabu
|
00415
|
SBIN0005868
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
1979041353
|
|
MR SHYAM BABU GALI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Repalle
|
AP-07-052-013-013/010264
()
|
0207052000NRG23220520220552881
|
23/05/2022
|
Hepsiba
|
0207052WL0022625
|
Hepsiba
|
00415
|
SBIN0005868
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
1979041387
|
|
GALI HEPSIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Repalle
|
AP-07-052-016-015/010059
()
|
0207052000NRG23220520220554628
|
23/05/2022
|
Kattupalli DEviD
|
0207052WL0022685
|
Kattupalli DEviD
|
00415
|
SBIN0005868
|
420
|
420
|
Processed
|
06/06/2022
|
|
1979041323
|
|
MRS DAVIDRAJU KATHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Repalle
|
AP-07-052-016-015/010076
()
|
0207052000NRG23220520220554629
|
23/05/2022
|
yEsObu
|
0207052WL0022685
|
yEsObu
|
00415
|
SBIN0005868
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1979041322
|
|
MRS YESOBU DOVA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Repalle
|
AP-07-052-016-015/010114
()
|
0207052000NRG23220520220559053
|
23/05/2022
|
Samelu
|
0207052WL0022835
|
Samelu
|
00415
|
SBIN0005868
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979041075
|
|
MR SAMAUEL GUDUMOTU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Repalle
|
AP-07-052-016-015/010148
()
|
0207052000NRG23220520220554636
|
23/05/2022
|
Mande Sudhakar
|
0207052WL0022685
|
Mande Sudhakar
|
00415
|
SBIN0005868
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1979041090
|
|
MRS SUDHAKAR MANDEY
|
STATE BANK OF INDIA(508548)
|
|
270
|
Repalle
|
AP-07-052-016-015/010179
()
|
0207052000NRG23220520220559803
|
23/05/2022
|
Pullarao
|
0207052WL0022861
|
Pullarao
|
00415
|
SBIN0005868
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041082
|
|
PULLA RAO BANDREDDY
|
BANK OF BARODA(606985)
|
|
271
|
Repalle
|
AP-07-052-016-015/020007
()
|
0207052000NRG23220520220559056
|
23/05/2022
|
Raani
|
0207052WL0022835
|
Raani
|
00415
|
SBIN0005868
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979041074
|
|
MISS RANI BADUGU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Repalle
|
AP-07-052-016-015/020007
()
|
0207052000NRG23220520220559055
|
23/05/2022
|
Vemkataswaami
|
0207052WL0022835
|
Vemkataswaami
|
00415
|
SBIN0005868
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979041088
|
|
BADUGU VEKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
273
|
Repalle
|
AP-07-052-016-015/020012
()
|
0207052000NRG23220520220559057
|
23/05/2022
|
Limgabaabu
|
0207052WL0022835
|
Limgabaabu
|
00415
|
SBIN0005868
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979041086
|
|
MR LINGABABU GALI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Repalle
|
AP-07-052-020-016/060002
()
|
0207052000NRG23220520220552369
|
23/05/2022
|
Venkatanarasamma
|
0207052WL0022596
|
Venkatanarasamma
|
00415
|
SBIN0005868
|
1041
|
1041
|
Processed
|
06/06/2022
|
|
1979041005
|
|
MRS VENKATA NARASAMMA BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Repalle
|
AP-07-052-020-016/060012
()
|
0207052000NRG23220520220552370
|
23/05/2022
|
Rajamma
|
0207052WL0022596
|
Rajamma
|
00415
|
SBIN0005868
|
1041
|
1041
|
Processed
|
06/06/2022
|
|
1979041316
|
|
MRS LACHI RAJESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Repalle
|
AP-07-052-020-016/060023
()
|
0207052000NRG23220520220552372
|
23/05/2022
|
Aadhimma
|
0207052WL0022596
|
Aadhimma
|
00415
|
SBIN0005868
|
1041
|
1041
|
Processed
|
06/06/2022
|
|
1979041004
|
|
MRS ADI LAKSHMI VAKA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Repalle
|
AP-07-052-020-016/060137
()
|
0207052000NRG23220520220564006
|
23/05/2022
|
Sarojini
|
0207052WL0023028
|
Sarojini
|
00415
|
SBIN0005868
|
1229
|
1229
|
Processed
|
06/06/2022
|
|
1979041022
|
|
MRS KALINANI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Repalle
|
AP-07-052-020-016/060221
()
|
0207052000NRG23220520220564007
|
23/05/2022
|
Punna Rao
|
0207052WL0023028
|
Punna Rao
|
00415
|
SBIN0005868
|
1229
|
1229
|
Processed
|
06/06/2022
|
|
1979041021
|
|
MR VENKATA PUNNA RAO KALENNI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Repalle
|
AP-07-052-020-016/060303
()
|
0207052000NRG23220520220552374
|
23/05/2022
|
Naagavardhini
|
0207052WL0022596
|
Naagavardhini
|
00415
|
SBIN0005868
|
1041
|
1041
|
Processed
|
06/06/2022
|
|
1979041330
|
|
MRS VAKA NAGA VARDHANI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Repalle
|
AP-07-052-023-017/080424
()
|
0207052000NRG23210520220549894
|
23/05/2022
|
Ramana
|
0207052WL0022511
|
Ramana
|
00415
|
SBIN0005868
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041025
|
|
MISS RAMANA KANTETI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Repalle
|
AP-07-052-023-017/080500
()
|
0207052000NRG23210520220549897
|
23/05/2022
|
Jayalakshmi
|
0207052WL0022511
|
Jayalakshmi
|
00415
|
SBIN0005868
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041338
|
|
Garigipati Jayalakshmi
|
BANK OF BARODA(606985)
|
|
282
|
Repalle
|
AP-07-052-023-017/080570
()
|
0207052000NRG23210520220549898
|
23/05/2022
|
Machayya Repalle
|
0207052WL0022511
|
Machayya Repalle
|
00415
|
SBIN0005868
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041137
|
|
MR MASIYYA REPALLE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Repalle
|
AP-07-052-023-017/080579
()
|
0207052000NRG23210520220549900
|
23/05/2022
|
Devakanika
|
0207052WL0022511
|
Devakanika
|
00415
|
SBIN0005868
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041007
|
|
MRS DEVA KANYA KONETI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Repalle
|
AP-07-052-023-017/080597
()
|
0207052000NRG23210520220549902
|
23/05/2022
|
Munimma
|
0207052WL0022511
|
Munimma
|
00415
|
SBIN0005868
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041006
|
|
MISS MUNIMMA KONETI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Repalle
|
AP-07-052-023-017/080614
()
|
0207052000NRG23210520220549904
|
23/05/2022
|
Sundaramma
|
0207052WL0022511
|
Sundaramma
|
00415
|
SBIN0005868
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041018
|
|
MRS SUNDARAMMA KOMARAGIRI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Repalle
|
AP-07-052-023-017/080635
()
|
0207052000NRG23210520220549906
|
23/05/2022
|
Koneti Nancharamma
|
0207052WL0022511
|
Koneti Nancharamma
|
00415
|
SBIN0005868
|
1018
|
1018
|
Processed
|
06/06/2022
|
|
1979041008
|
|
MISS NANCHARAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Repalle
|
AP-07-052-023-017/080643
()
|
0207052000NRG23210520220549909
|
23/05/2022
|
Ankamma
|
0207052WL0022511
|
Ankamma
|
00415
|
SBIN0005868
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041264
|
|
MISS ANKAMMA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Repalle
|
AP-07-052-023-017/080799
()
|
0207052000NRG23210520220549910
|
23/05/2022
|
Anandpal
|
0207052WL0022512
|
Anandpal
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041070
|
|
Mr TOKALA ANANDA PAL
|
INDIAN BANK(607105)
|
|
289
|
Repalle
|
AP-07-052-023-017/080849
()
|
0207052000NRG23210520220549913
|
23/05/2022
|
Jhansilakshmi
|
0207052WL0022512
|
Jhansilakshmi
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041083
|
|
MS JHANSI LAKSHMI GONE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Repalle
|
AP-07-052-023-017/080865
()
|
0207052000NRG23210520220549916
|
23/05/2022
|
Viajaya Lakshmi
|
0207052WL0022512
|
Viajaya Lakshmi
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041056
|
|
TOKALA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Repalle
|
AP-07-052-023-017/090048
()
|
0207052000NRG23210520220549919
|
23/05/2022
|
Sujatha
|
0207052WL0022512
|
Sujatha
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041073
|
|
MRS SUJATHA GOTTIPATI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Repalle
|
AP-07-052-023-017/090050
()
|
0207052000NRG23210520220549921
|
23/05/2022
|
Bagyamma
|
0207052WL0022512
|
Bagyamma
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041072
|
|
GALI BHAGYAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
293
|
Repalle
|
AP-07-052-023-017/090050
()
|
0207052000NRG23210520220549920
|
23/05/2022
|
Prakash Rao
|
0207052WL0022512
|
Prakash Rao
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041087
|
|
Gali Prakasam
|
BANK OF BARODA(606985)
|
|
294
|
Repalle
|
AP-07-052-023-017/090051
()
|
0207052000NRG23210520220549922
|
23/05/2022
|
Poulu
|
0207052WL0022512
|
Poulu
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041063
|
|
GALI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Repalle
|
AP-07-052-023-017/090052
()
|
0207052000NRG23210520220549925
|
23/05/2022
|
Gottipati Esteru Rani
|
0207052WL0022512
|
Gottipati Esteru Rani
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041254
|
|
GOTTIPATI YESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Repalle
|
AP-07-052-023-017/090052
()
|
0207052000NRG23210520220549924
|
23/05/2022
|
Gottopati Rambabu
|
0207052WL0022512
|
Gottopati Rambabu
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041058
|
|
GOTTIPATI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Repalle
|
AP-07-052-023-017/090053
()
|
0207052000NRG23210520220549926
|
23/05/2022
|
Balachandra Rao
|
0207052WL0022512
|
Balachandra Rao
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041089
|
|
MRS BALACHANDRARAO GOTTIPATI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Repalle
|
AP-07-052-023-017/090053
()
|
0207052000NRG23210520220549927
|
23/05/2022
|
Nagendharam Gottipati
|
0207052WL0022512
|
Nagendharam Gottipati
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041066
|
|
MRS NAGEDRAM GOTTIPATI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Repalle
|
AP-07-052-023-017/090076
()
|
0207052000NRG23210520220549936
|
23/05/2022
|
Mariyamma
|
0207052WL0022512
|
Mariyamma
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041077
|
|
GOTTIPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Repalle
|
AP-07-052-023-017/090175
()
|
0207052000NRG23210520220549939
|
23/05/2022
|
Gali Suvartha
|
0207052WL0022512
|
Gali Suvartha
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041057
|
|
GALI SUVARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Repalle
|
AP-07-052-023-017/090180
()
|
0207052000NRG23210520220549943
|
23/05/2022
|
Yesumani
|
0207052WL0022512
|
Yesumani
|
00415
|
SBIN0005868
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041078
|
|
Mrs TOKALA TAESUMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234718
|
234718
|
|
|
|
|
|
|
|
|
302
|
Repalle
|
AP-07-052-008-007/060005
()
|
0207052000NRG23220520220561287
|
23/05/2022
|
Gali Cinnayya
|
0207052WL0022924
|
Gali Cinnayya
|
00415
|
SBIN0014364
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041130
|
|
MR GALI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Repalle
|
AP-07-052-013-013/010229
()
|
0207052000NRG23220520220553330
|
23/05/2022
|
Mangamma
|
0207052WL0022641
|
Mangamma
|
00415
|
SBIN0014364
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041336
|
|
MRS NANNEPAMU MANASA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Repalle
|
AP-07-052-016-015/010187
()
|
0207052000NRG23220520220559807
|
23/05/2022
|
Madhusudanarao
|
0207052WL0022861
|
Madhusudanarao
|
00415
|
SBIN0014364
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041261
|
|
MR MADDELA MADHUSUDHANARAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Repalle
|
AP-07-052-016-015/010188
()
|
0207052000NRG23220520220559808
|
23/05/2022
|
Sivaprasadh
|
0207052WL0022861
|
Sivaprasadh
|
00415
|
SBIN0014364
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041069
|
|
Maddela Sivaprasad
|
BANK OF BARODA(606985)
|
|
306
|
Repalle
|
AP-07-052-020-016/060303
()
|
0207052000NRG23220520220552373
|
23/05/2022
|
Nagarjuna
|
0207052WL0022596
|
Nagarjuna
|
00415
|
SBIN0014364
|
1041
|
1041
|
Processed
|
06/06/2022
|
|
1979041135
|
|
MR VAKA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Repalle
|
AP-07-052-023-017/080614
()
|
0207052000NRG23210520220549903
|
23/05/2022
|
chittiah
|
0207052WL0022511
|
chittiah
|
00415
|
SBIN0014364
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041017
|
|
MR KOMARAGIRI CHITTIAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Repalle
|
AP-07-052-023-017/090051
()
|
0207052000NRG23210520220549923
|
23/05/2022
|
Yesumariyamma
|
0207052WL0022512
|
Yesumariyamma
|
00415
|
SBIN0014364
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041071
|
|
YESUMARIYAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Repalle
|
AP-07-052-023-017/090062
()
|
0207052000NRG23210520220549934
|
23/05/2022
|
Prameelarani
|
0207052WL0022512
|
Prameelarani
|
00415
|
SBIN0014364
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041059
|
|
AMARTHALURI PRAMEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Repalle
|
AP-07-052-023-017/090076
()
|
0207052000NRG23210520220549935
|
23/05/2022
|
Dasu
|
0207052WL0022512
|
Dasu
|
00415
|
SBIN0014364
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041081
|
|
GOTTIPATI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10735
|
10735
|
|
|
|
|
|
|
|
|
311
|
Repalle
|
AP-07-052-007-007/010214
()
|
0207052000NRG23210520220543099
|
23/05/2022
|
Rambabu
|
0207052WL0022344
|
Rambabu
|
00415
|
SBIN0021145
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041129
|
|
Mr MORLA RAMBABU
|
INDIAN BANK(607105)
|
|
312
|
Repalle
|
AP-07-052-008-007/060021
()
|
0207052000NRG23220520220561291
|
23/05/2022
|
Yesobu
|
0207052WL0022924
|
Yesobu
|
00415
|
SBIN0021145
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041131
|
|
MR GALI YESOBU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Repalle
|
AP-07-052-023-017/080579
()
|
0207052000NRG23210520220549899
|
23/05/2022
|
Subbarao
|
0207052WL0022511
|
Subbarao
|
00415
|
SBIN0021145
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041132
|
|
Koneti Subbarao
|
BANK OF BARODA(606985)
|
|
314
|
Repalle
|
AP-07-052-023-017/080597
()
|
0207052000NRG23210520220549901
|
23/05/2022
|
Venkataswamy
|
0207052WL0022511
|
Venkataswamy
|
00415
|
SBIN0021145
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041136
|
|
MRS VENKATASWAMI KONETI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Repalle
|
AP-07-052-023-017/080635
()
|
0207052000NRG23210520220549905
|
23/05/2022
|
Nageswara Rao
|
0207052WL0022511
|
Nageswara Rao
|
00415
|
SBIN0021145
|
1018
|
1018
|
Processed
|
06/06/2022
|
|
1979041133
|
|
MRS NAGESWARAO KONETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5302
|
5302
|
|
|
|
|
|
|
|
|
316
|
Repalle
|
AP-07-052-007-007/010144
()
|
0207052000NRG23210520220543097
|
23/05/2022
|
Subbarao
|
0207052WL0022344
|
Subbarao
|
00468
|
UBIN0804771
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041238
|
|
MORLA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
317
|
Repalle
|
AP-07-052-008-007/060078
()
|
0207052000NRG23220520220561302
|
23/05/2022
|
Karra Yesupadham
|
0207052WL0022924
|
Karra Yesupadham
|
00468
|
UBIN0804771
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041240
|
|
KARRA YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
318
|
Repalle
|
AP-07-052-009-008/010277
()
|
0207052000NRG23220520220560513
|
23/05/2022
|
Sridevi
|
0207052WL0022886
|
Sridevi
|
00468
|
UBIN0804771
|
1188
|
1188
|
Processed
|
06/06/2022
|
|
1979041244
|
|
Mrs SRI DEVI YARLAGADDA
|
INDIAN BANK(607105)
|
|
319
|
Repalle
|
AP-07-052-009-008/010278
()
|
0207052000NRG23220520220560514
|
23/05/2022
|
Venkatasubbamma
|
0207052WL0022886
|
Venkatasubbamma
|
00468
|
UBIN0804771
|
1426
|
1426
|
Processed
|
06/06/2022
|
|
1979041248
|
|
YARLAGADDA VENKATASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Repalle
|
AP-07-052-009-008/010280
()
|
0207052000NRG23220520220560515
|
23/05/2022
|
Seetamahalakshmi
|
0207052WL0022886
|
Seetamahalakshmi
|
00468
|
UBIN0804771
|
1426
|
1426
|
Processed
|
06/06/2022
|
|
1979041243
|
|
RAVI SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Repalle
|
AP-07-052-013-013/010035
()
|
0207052000NRG23220520220553655
|
23/05/2022
|
Samudrala Vilsanbabu
|
0207052WL0022656
|
Samudrala Vilsanbabu
|
00468
|
UBIN0804771
|
925
|
925
|
Processed
|
06/06/2022
|
|
1979041256
|
|
SAMUDRALA VILSAN BABU
|
UNION BANK OF INDIA(508500)
|
|
322
|
Repalle
|
AP-07-052-013-013/010040
()
|
0207052000NRG23220520220553065
|
23/05/2022
|
Yakobu
|
0207052WL0022634
|
Yakobu
|
00468
|
UBIN0804771
|
1417
|
1417
|
Processed
|
06/06/2022
|
|
1979041237
|
|
Kattupalli Yakob
|
BANK OF BARODA(606985)
|
|
323
|
Repalle
|
AP-07-052-013-013/010073
()
|
0207052000NRG23220520220553325
|
23/05/2022
|
Manikyam
|
0207052WL0022641
|
Manikyam
|
00468
|
UBIN0804771
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041249
|
|
KALAM MANIKAYAM
|
UNION BANK OF INDIA(508500)
|
|
324
|
Repalle
|
AP-07-052-013-013/010272
()
|
0207052000NRG23220520220553451
|
23/05/2022
|
Venkateswararao
|
0207052WL0022647
|
Venkateswararao
|
00468
|
UBIN0804771
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979041241
|
|
K VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
325
|
Repalle
|
AP-07-052-016-015/010092
()
|
0207052000NRG23220520220554633
|
23/05/2022
|
Dova Pasi
|
0207052WL0022685
|
Dova Pasi
|
00468
|
UBIN0804771
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1979041246
|
|
DOVVA PASI BABU
|
UNION BANK OF INDIA(508500)
|
|
326
|
Repalle
|
AP-07-052-017-015/040046
()
|
0207052000NRG23210520220549871
|
23/05/2022
|
Nagamalleswari
|
0207052WL0022510
|
Nagamalleswari
|
00468
|
UBIN0804771
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041247
|
|
MOPI DEVI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Repalle
|
AP-07-052-017-015/040244
()
|
0207052000NRG23210520220549879
|
23/05/2022
|
Mopidevi Satya Narayana
|
0207052WL0022510
|
Mopidevi Satya Narayana
|
00468
|
UBIN0804771
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041239
|
|
MOPIDEVI SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Repalle
|
AP-07-052-017-015/040356
()
|
0207052000NRG23210520220549885
|
23/05/2022
|
Lakshminarayana
|
0207052WL0022510
|
Lakshminarayana
|
00468
|
UBIN0804771
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041235
|
|
K LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Repalle
|
AP-07-052-017-015/040386
()
|
0207052000NRG23210520220549859
|
23/05/2022
|
Puligujju Subbarao
|
0207052WL0022509
|
Puligujju Subbarao
|
00468
|
UBIN0804771
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041245
|
|
PULUGUJJU SUBBHARAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
Repalle
|
AP-07-052-023-017/080637
()
|
0207052000NRG23210520220549907
|
23/05/2022
|
Kantheti Venkateswara Rao
|
0207052WL0022511
|
Kantheti Venkateswara Rao
|
00468
|
UBIN0804771
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041242
|
|
KANTHETI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
331
|
Repalle
|
AP-07-052-023-017/090062
()
|
0207052000NRG23210520220549933
|
23/05/2022
|
Mohanrao
|
0207052WL0022512
|
Mohanrao
|
00468
|
UBIN0804771
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041236
|
|
AMARTHALURI MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17021
|
17021
|
|
|
|
|
|
|
|
|
332
|
Repalle
|
AP-07-052-013-013/010157
()
|
0207052000NRG23220520220553436
|
23/05/2022
|
Gavalapalli Narasimharao
|
0207052WL0022647
|
Gavalapalli Narasimharao
|
00468
|
UBIN0815071
|
720
|
720
|
Processed
|
06/06/2022
|
|
1979041260
|
|
GAVALAPALLI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Repalle
|
AP-07-052-023-017/080424
()
|
0207052000NRG23210520220549893
|
23/05/2022
|
Venkateswara Rao
|
0207052WL0022511
|
Venkateswara Rao
|
00468
|
UBIN0815071
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041259
|
|
KANTETI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Repalle
|
AP-07-052-023-017/080425
()
|
0207052000NRG23210520220549895
|
23/05/2022
|
Ankalu
|
0207052WL0022511
|
Ankalu
|
00468
|
UBIN0815071
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041257
|
|
KANTHETI ANKALU
|
UNION BANK OF INDIA(508500)
|
|
335
|
Repalle
|
AP-07-052-023-017/080425
()
|
0207052000NRG23210520220549896
|
23/05/2022
|
Punnamma
|
0207052WL0022511
|
Punnamma
|
00468
|
UBIN0815071
|
1222
|
1222
|
Processed
|
06/06/2022
|
|
1979041258
|
|
KANTHETI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
336
|
Repalle
|
AP-07-052-023-017/090176
()
|
0207052000NRG23210520220549940
|
23/05/2022
|
Gottipati Samjeevarao
|
0207052WL0022512
|
Gottipati Samjeevarao
|
00468
|
UBIN0918741
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041105
|
|
GOTTIPATI SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
337
|
Repalle
|
AP-07-052-007-007/010122
()
|
0207052000NRG23210520220543092
|
23/05/2022
|
Pimmadi Veeraragavamma
|
0207052WL0022344
|
Pimmadi Veeraragavamma
|
00468
|
UBIN0CG7039
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041012
|
|
PENAMUDI VEERARAGHAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
338
|
Repalle
|
AP-07-052-007-007/010127
()
|
0207052000NRG23210520220543096
|
23/05/2022
|
Morla Bagyamma
|
0207052WL0022344
|
Morla Bagyamma
|
00468
|
UBIN0CG7039
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979041013
|
|
Mrs MORLA BHAGYAMMA
|
INDIAN BANK(607105)
|
|
339
|
Repalle
|
AP-07-052-008-007/060005
()
|
0207052000NRG23220520220561288
|
23/05/2022
|
Gali Suhasini
|
0207052WL0022924
|
Gali Suhasini
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041049
|
|
GALI SUHASINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
340
|
Repalle
|
AP-07-052-008-007/060006
()
|
0207052000NRG23220520220561219
|
23/05/2022
|
Kattupalli Koteswara Rao
|
0207052WL0022920
|
Kattupalli Koteswara Rao
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041231
|
|
KATTUPALLI KOTSWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
341
|
Repalle
|
AP-07-052-008-007/060006
()
|
0207052000NRG23220520220561220
|
23/05/2022
|
Kattupalli Suneetha
|
0207052WL0022920
|
Kattupalli Suneetha
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041225
|
|
KATTUPALLI SUNEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
342
|
Repalle
|
AP-07-052-008-007/060007
()
|
0207052000NRG23220520220561221
|
23/05/2022
|
Kattupalli Mariyamma
|
0207052WL0022920
|
Kattupalli Mariyamma
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041232
|
|
KATTUPALLI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
343
|
Repalle
|
AP-07-052-008-007/060009
()
|
0207052000NRG23220520220561222
|
23/05/2022
|
Gurindhapalli Jhansi
|
0207052WL0022920
|
Gurindhapalli Jhansi
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041195
|
|
GURINDAPALLI JHANSI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
344
|
Repalle
|
AP-07-052-008-007/060011
()
|
0207052000NRG23220520220561289
|
23/05/2022
|
Deva Adhilakshmi
|
0207052WL0022924
|
Deva Adhilakshmi
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041035
|
|
DEVA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
345
|
Repalle
|
AP-07-052-008-007/060012
()
|
0207052000NRG23220520220561223
|
23/05/2022
|
Kattupalli Rupa
|
0207052WL0022920
|
Kattupalli Rupa
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041055
|
|
KATTUPALLI RUPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
346
|
Repalle
|
AP-07-052-008-007/060015
()
|
0207052000NRG23220520220561224
|
23/05/2022
|
Neela Basavapurnamma
|
0207052WL0022920
|
Neela Basavapurnamma
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041184
|
|
NEELA BASAVAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
347
|
Repalle
|
AP-07-052-008-007/060016
()
|
0207052000NRG23220520220561225
|
23/05/2022
|
Gurindhapalli Vimala
|
0207052WL0022920
|
Gurindhapalli Vimala
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041047
|
|
GURINDAPALLI VIMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
348
|
Repalle
|
AP-07-052-008-007/060017
()
|
0207052000NRG23220520220561290
|
23/05/2022
|
Neela Swarnalatha
|
0207052WL0022924
|
Neela Swarnalatha
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041032
|
|
NEELA SWARNA LATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
349
|
Repalle
|
AP-07-052-008-007/060018
()
|
0207052000NRG23220520220561227
|
23/05/2022
|
Neeala Subbarao
|
0207052WL0022920
|
Neeala Subbarao
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041208
|
|
NEELA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
350
|
Repalle
|
AP-07-052-008-007/060018
()
|
0207052000NRG23220520220561228
|
23/05/2022
|
Neela Papa
|
0207052WL0022920
|
Neela Papa
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041222
|
|
NEELA PAPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
351
|
Repalle
|
AP-07-052-008-007/060019
()
|
0207052000NRG23220520220561229
|
23/05/2022
|
Komarabathina Mariyadasu
|
0207052WL0022920
|
Komarabathina Mariyadasu
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041029
|
|
KOMARABATHUNI MARIYADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
352
|
Repalle
|
AP-07-052-008-007/060019
()
|
0207052000NRG23220520220561230
|
23/05/2022
|
Komarabattina Krupavathi
|
0207052WL0022920
|
Komarabattina Krupavathi
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041214
|
|
KOMARABATTINI KRUPAVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
353
|
Repalle
|
AP-07-052-008-007/060020
()
|
0207052000NRG23220520220561231
|
23/05/2022
|
Komarabathuna Syamkumar
|
0207052WL0022920
|
Komarabathuna Syamkumar
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041458
|
|
KOMARABATTINI SYAM KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
354
|
Repalle
|
AP-07-052-008-007/060021
()
|
0207052000NRG23220520220561292
|
23/05/2022
|
Gali Saramma
|
0207052WL0022924
|
Gali Saramma
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041030
|
|
GALI SARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
355
|
Repalle
|
AP-07-052-008-007/060024
()
|
0207052000NRG23220520220561293
|
23/05/2022
|
Kacharam Vijayarani
|
0207052WL0022924
|
Kacharam Vijayarani
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041043
|
|
KACHHARAM VIJAYARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
356
|
Repalle
|
AP-07-052-008-007/060031
()
|
0207052000NRG23220520220561232
|
23/05/2022
|
Komarabathina Manikyarao
|
0207052WL0022920
|
Komarabathina Manikyarao
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041454
|
|
KOMARABATHINI MANIKYA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
357
|
Repalle
|
AP-07-052-008-007/060031
()
|
0207052000NRG23220520220561233
|
23/05/2022
|
Komarabathina Sudha
|
0207052WL0022920
|
Komarabathina Sudha
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041193
|
|
KOMARABATHINA SUDHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
358
|
Repalle
|
AP-07-052-008-007/060035
()
|
0207052000NRG23220520220561115
|
23/05/2022
|
Gali Dhaveedhu
|
0207052WL0022918
|
Gali Dhaveedhu
|
00468
|
UBIN0CG7039
|
854
|
854
|
Processed
|
06/06/2022
|
|
1979041204
|
|
GALI DAVEEDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
359
|
Repalle
|
AP-07-052-008-007/060035
()
|
0207052000NRG23220520220561116
|
23/05/2022
|
Gali Kumari
|
0207052WL0022918
|
Gali Kumari
|
00468
|
UBIN0CG7039
|
854
|
854
|
Processed
|
06/06/2022
|
|
1979041186
|
|
GALI DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
360
|
Repalle
|
AP-07-052-008-007/060037
()
|
0207052000NRG23220520220561235
|
23/05/2022
|
Gajulavarthi Kumari
|
0207052WL0022920
|
Gajulavarthi Kumari
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041053
|
|
GAJULAVARTHI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
361
|
Repalle
|
AP-07-052-008-007/060043
()
|
0207052000NRG23220520220561295
|
23/05/2022
|
Kanaparthi Nagamani
|
0207052WL0022924
|
Kanaparthi Nagamani
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041207
|
|
KANAPARTHI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
362
|
Repalle
|
AP-07-052-008-007/060043
()
|
0207052000NRG23220520220561294
|
23/05/2022
|
kanaparthi Yakobu
|
0207052WL0022924
|
kanaparthi Yakobu
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041192
|
|
KANAPARTHI YAKOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
363
|
Repalle
|
AP-07-052-008-007/060054
()
|
0207052000NRG23220520220561296
|
23/05/2022
|
Neela Chinasubbarao
|
0207052WL0022924
|
Neela Chinasubbarao
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041206
|
|
NEELA CHINNA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
364
|
Repalle
|
AP-07-052-008-007/060059
()
|
0207052000NRG23220520220561297
|
23/05/2022
|
Neela Koteswara Rao
|
0207052WL0022924
|
Neela Koteswara Rao
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041229
|
|
NEELA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
365
|
Repalle
|
AP-07-052-008-007/060059
()
|
0207052000NRG23220520220561298
|
23/05/2022
|
Neela Nagamalleswari
|
0207052WL0022924
|
Neela Nagamalleswari
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041031
|
|
NEELA NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
366
|
Repalle
|
AP-07-052-008-007/060061
()
|
0207052000NRG23220520220561236
|
23/05/2022
|
Guntur Marku
|
0207052WL0022920
|
Guntur Marku
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041196
|
|
GUNTURU MARK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
367
|
Repalle
|
AP-07-052-008-007/060066
()
|
0207052000NRG23220520220561299
|
23/05/2022
|
Nalluri Kondayya
|
0207052WL0022924
|
Nalluri Kondayya
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041211
|
|
NALLURI KONDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
368
|
Repalle
|
AP-07-052-008-007/060067
()
|
0207052000NRG23220520220561301
|
23/05/2022
|
Nalluri Sukanya
|
0207052WL0022924
|
Nalluri Sukanya
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041044
|
|
NALLURI SUKANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
369
|
Repalle
|
AP-07-052-008-007/060067
()
|
0207052000NRG23220520220561300
|
23/05/2022
|
Nalluri Venkateswara Rao
|
0207052WL0022924
|
Nalluri Venkateswara Rao
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041219
|
|
NALLURI VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
370
|
Repalle
|
AP-07-052-008-007/060068
()
|
0207052000NRG23220520220561238
|
23/05/2022
|
Kattupalli Samelujohn
|
0207052WL0022920
|
Kattupalli Samelujohn
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041217
|
|
Mr SAMUEL JOHN KATTUPALLI
|
INDIAN BANK(607105)
|
|
371
|
Repalle
|
AP-07-052-008-007/060068
()
|
0207052000NRG23220520220561239
|
23/05/2022
|
kattupalli Vijiyamma
|
0207052WL0022920
|
kattupalli Vijiyamma
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041205
|
|
KATTUPALLI VIJAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
372
|
Repalle
|
AP-07-052-008-007/060071
()
|
0207052000NRG23220520220561240
|
23/05/2022
|
Komarabathina Ivanjali
|
0207052WL0022920
|
Komarabathina Ivanjali
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041101
|
|
KOMARABATHUNI EVANJILAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
373
|
Repalle
|
AP-07-052-008-007/060072
()
|
0207052000NRG23220520220561242
|
23/05/2022
|
Gurindhapalli Merikumari
|
0207052WL0022920
|
Gurindhapalli Merikumari
|
00468
|
UBIN0CG7039
|
409
|
409
|
Processed
|
06/06/2022
|
|
1979041046
|
|
GURINADAPALLI YESU KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
374
|
Repalle
|
AP-07-052-008-007/060074
()
|
0207052000NRG23220520220561246
|
23/05/2022
|
Gurindhapalli Annamani
|
0207052WL0022920
|
Gurindhapalli Annamani
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041045
|
|
GURINDAPALLI ANNA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
375
|
Repalle
|
AP-07-052-008-007/060074
()
|
0207052000NRG23220520220561243
|
23/05/2022
|
Gurindhapalli Ratnaraju
|
0207052WL0022920
|
Gurindhapalli Ratnaraju
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041209
|
|
GURINDAPALLI RATNA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
376
|
Repalle
|
AP-07-052-008-007/060074
()
|
0207052000NRG23220520220561244
|
23/05/2022
|
Gurindhapalli Suresh
|
0207052WL0022920
|
Gurindhapalli Suresh
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041194
|
|
GURINDAPALLI SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
377
|
Repalle
|
AP-07-052-008-007/060074
()
|
0207052000NRG23220520220561245
|
23/05/2022
|
Gurindhapalli Yesterurani
|
0207052WL0022920
|
Gurindhapalli Yesterurani
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041210
|
|
GURINDAPALLI YESTERU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
378
|
Repalle
|
AP-07-052-008-007/060078
()
|
0207052000NRG23220520220561303
|
23/05/2022
|
Karra Kreesthudanamma
|
0207052WL0022924
|
Karra Kreesthudanamma
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041048
|
|
KARRA KRISTHU DANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
379
|
Repalle
|
AP-07-052-008-007/060100
()
|
0207052000NRG23220520220561247
|
23/05/2022
|
Mamilla Rathnaraju
|
0207052WL0022920
|
Mamilla Rathnaraju
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041104
|
|
MAMILLA RATNA RAJU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
380
|
Repalle
|
AP-07-052-008-007/060114
()
|
0207052000NRG23220520220561306
|
23/05/2022
|
Gali Raja Kumari
|
0207052WL0022924
|
Gali Raja Kumari
|
00468
|
UBIN0CG7039
|
230
|
230
|
Processed
|
06/06/2022
|
|
1979041102
|
|
GALI RAJAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
381
|
Repalle
|
AP-07-052-008-007/060114
()
|
0207052000NRG23220520220561304
|
23/05/2022
|
Gali Yohanu
|
0207052WL0022924
|
Gali Yohanu
|
00468
|
UBIN0CG7039
|
230
|
230
|
Processed
|
06/06/2022
|
|
1979041103
|
|
GALI YOHONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
382
|
Repalle
|
AP-07-052-008-007/060115
()
|
0207052000NRG23220520220561252
|
23/05/2022
|
Neela Manikyamma
|
0207052WL0022920
|
Neela Manikyamma
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041185
|
|
NEELA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
383
|
Repalle
|
AP-07-052-008-007/060115
()
|
0207052000NRG23220520220561251
|
23/05/2022
|
Neela Subba Rao
|
0207052WL0022920
|
Neela Subba Rao
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041187
|
|
SUBBARAO NEELA
|
ICICI BANK LTD(508534)
|
|
384
|
Repalle
|
AP-07-052-008-007/060115
()
|
0207052000NRG23220520220561250
|
23/05/2022
|
Neela Venkatesh
|
0207052WL0022920
|
Neela Venkatesh
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041202
|
|
NEELA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Repalle
|
AP-07-052-008-007/060116
()
|
0207052000NRG23220520220561308
|
23/05/2022
|
Penumala Mariyamma
|
0207052WL0022924
|
Penumala Mariyamma
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041218
|
|
PENAMALA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
386
|
Repalle
|
AP-07-052-008-007/060116
()
|
0207052000NRG23220520220561307
|
23/05/2022
|
Penumala Samsonu
|
0207052WL0022924
|
Penumala Samsonu
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041212
|
|
PENUMALA SAMSONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
387
|
Repalle
|
AP-07-052-008-007/060119
()
|
0207052000NRG23220520220561253
|
23/05/2022
|
Chinnam Basavaiah
|
0207052WL0022920
|
Chinnam Basavaiah
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041033
|
|
CHINNAM BASAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
388
|
Repalle
|
AP-07-052-008-007/060119
()
|
0207052000NRG23220520220561254
|
23/05/2022
|
Chinnam Lalitamma
|
0207052WL0022920
|
Chinnam Lalitamma
|
00468
|
UBIN0CG7039
|
614
|
614
|
Processed
|
06/06/2022
|
|
1979041220
|
|
CHINNAM LALITHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
389
|
Repalle
|
AP-07-052-008-007/060120
()
|
0207052000NRG23220520220561309
|
23/05/2022
|
Chinnam Nani
|
0207052WL0022924
|
Chinnam Nani
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041034
|
|
CHINNAM NANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
390
|
Repalle
|
AP-07-052-008-007/060120
()
|
0207052000NRG23220520220561310
|
23/05/2022
|
Chinnam Sulomati
|
0207052WL0022924
|
Chinnam Sulomati
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041042
|
|
CHINNAM SULAMATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
391
|
Repalle
|
AP-07-052-008-007/060124
()
|
0207052000NRG23220520220561119
|
23/05/2022
|
Siddula Bapuji
|
0207052WL0022918
|
Siddula Bapuji
|
00468
|
UBIN0CG7039
|
854
|
854
|
Processed
|
06/06/2022
|
|
1979041166
|
|
SIDDULA BAPUJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
392
|
Repalle
|
AP-07-052-008-007/060124
()
|
0207052000NRG23220520220561120
|
23/05/2022
|
Siddula Leela
|
0207052WL0022918
|
Siddula Leela
|
00468
|
UBIN0CG7039
|
854
|
854
|
Processed
|
06/06/2022
|
|
1979041052
|
|
SIDDULA LEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
393
|
Repalle
|
AP-07-052-008-007/060125
()
|
0207052000NRG23220520220561122
|
23/05/2022
|
Vidiyala Annapurna
|
0207052WL0022918
|
Vidiyala Annapurna
|
00468
|
UBIN0CG7039
|
854
|
854
|
Processed
|
06/06/2022
|
|
1979041054
|
|
VIDIYALA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Repalle
|
AP-07-052-008-007/060125
()
|
0207052000NRG23220520220561121
|
23/05/2022
|
Vidiyala Veeralingam
|
0207052WL0022918
|
Vidiyala Veeralingam
|
00468
|
UBIN0CG7039
|
854
|
854
|
Processed
|
06/06/2022
|
|
1979041173
|
|
VIDIYALA VEERALINGAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
395
|
Repalle
|
AP-07-052-008-007/070002
()
|
0207052000NRG23220520220561123
|
23/05/2022
|
Viswanadhapalli Subbarao
|
0207052WL0022918
|
Viswanadhapalli Subbarao
|
00468
|
UBIN0CG7039
|
641
|
641
|
Processed
|
06/06/2022
|
|
1979041230
|
|
VISWANATHAPALLI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
396
|
Repalle
|
AP-07-052-008-007/070013
()
|
0207052000NRG23220520220561128
|
23/05/2022
|
Kamarajugadda sivaparavathy
|
0207052WL0022918
|
Kamarajugadda sivaparavathy
|
00468
|
UBIN0CG7039
|
854
|
854
|
Processed
|
06/06/2022
|
|
1979041201
|
|
KAMARAJUGADDA SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
397
|
Repalle
|
AP-07-052-008-007/070013
()
|
0207052000NRG23220520220561127
|
23/05/2022
|
Kamarajugadda Sivaramakrishna
|
0207052WL0022918
|
Kamarajugadda Sivaramakrishna
|
00468
|
UBIN0CG7039
|
854
|
854
|
Processed
|
06/06/2022
|
|
1979041213
|
|
Mr SIVA RAMA KRISHNA KAMARAJUGADDA
|
INDIAN BANK(607105)
|
|
398
|
Repalle
|
AP-07-052-008-007/070014
()
|
0207052000NRG23220520220561130
|
23/05/2022
|
Kamarajugadda sri lakshmi
|
0207052WL0022918
|
Kamarajugadda sri lakshmi
|
00468
|
UBIN0CG7039
|
854
|
854
|
Processed
|
06/06/2022
|
|
1979041198
|
|
KAMARAJUGADDA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
399
|
Repalle
|
AP-07-052-008-007/070014
()
|
0207052000NRG23220520220561129
|
23/05/2022
|
KAMARAJUGADDA VENKATARATNAM
|
0207052WL0022918
|
KAMARAJUGADDA VENKATARATNAM
|
00468
|
UBIN0CG7039
|
854
|
854
|
Processed
|
06/06/2022
|
|
1979041199
|
|
KAMARAJUGADDA VENKATARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
400
|
Repalle
|
AP-07-052-008-007/070016
()
|
0207052000NRG23220520220561131
|
23/05/2022
|
KODURU SRIMANNARAYANA
|
0207052WL0022918
|
KODURU SRIMANNARAYANA
|
00468
|
UBIN0CG7039
|
854
|
854
|
Processed
|
06/06/2022
|
|
1979041191
|
|
Mr SIVANNARAYANA KODURI
|
INDIAN BANK(607105)
|
|
401
|
Repalle
|
AP-07-052-008-007/070016
()
|
0207052000NRG23220520220561132
|
23/05/2022
|
KODURU VENKATARAMANA
|
0207052WL0022918
|
KODURU VENKATARAMANA
|
00468
|
UBIN0CG7039
|
854
|
854
|
Processed
|
06/06/2022
|
|
1979041216
|
|
ANGANWADI WORKER MORTHOTA VISWESWARAM RE
|
BANK OF BARODA(606985)
|
|
402
|
Repalle
|
AP-07-052-008-007/070018
()
|
0207052000NRG23220520220561133
|
23/05/2022
|
Bolisetti Ramakrishna
|
0207052WL0022918
|
Bolisetti Ramakrishna
|
00468
|
UBIN0CG7039
|
641
|
641
|
Processed
|
06/06/2022
|
|
1979041197
|
|
BOLISETTI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
403
|
Repalle
|
AP-07-052-008-007/070022
()
|
0207052000NRG23220520220561139
|
23/05/2022
|
Vatupalli Sovamma
|
0207052WL0022918
|
Vatupalli Sovamma
|
00468
|
UBIN0CG7039
|
641
|
641
|
Processed
|
06/06/2022
|
|
1979041050
|
|
VATUPALLI SOMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
404
|
Repalle
|
AP-07-052-008-007/070023
()
|
0207052000NRG23220520220561141
|
23/05/2022
|
Kamarajugadda Lakshmikumari
|
0207052WL0022918
|
Kamarajugadda Lakshmikumari
|
00468
|
UBIN0CG7039
|
427
|
427
|
Processed
|
06/06/2022
|
|
1979041200
|
|
KAMARAJUGADDA LAKSHMI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
405
|
Repalle
|
AP-07-052-008-007/070024
()
|
0207052000NRG23220520220561142
|
23/05/2022
|
Yajali Lakshmi
|
0207052WL0022918
|
Yajali Lakshmi
|
00468
|
UBIN0CG7039
|
1281
|
1281
|
Processed
|
06/06/2022
|
|
1979041332
|
|
YAJALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Repalle
|
AP-07-052-008-007/070026
()
|
0207052000NRG23220520220561145
|
23/05/2022
|
Kamarajugadda Basavakumari
|
0207052WL0022918
|
Kamarajugadda Basavakumari
|
00468
|
UBIN0CG7039
|
427
|
427
|
Processed
|
06/06/2022
|
|
1979041051
|
|
KAMARAJUGADDA BASAVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
407
|
Repalle
|
AP-07-052-008-007/070026
()
|
0207052000NRG23220520220561144
|
23/05/2022
|
Kamarajugadda Srinivasarao
|
0207052WL0022918
|
Kamarajugadda Srinivasarao
|
00468
|
UBIN0CG7039
|
427
|
427
|
Processed
|
06/06/2022
|
|
1979041215
|
|
KAMARAJUGADDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
408
|
Repalle
|
AP-07-052-008-007/070030
()
|
0207052000NRG23220520220561148
|
23/05/2022
|
Kamarajugadda Sambayya
|
0207052WL0022918
|
Kamarajugadda Sambayya
|
00468
|
UBIN0CG7039
|
854
|
854
|
Processed
|
06/06/2022
|
|
1979041203
|
|
KAMARAJUGADDA SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
409
|
Repalle
|
AP-07-052-008-007/070033
()
|
0207052000NRG23220520220561313
|
23/05/2022
|
Nalluri Baburao
|
0207052WL0022924
|
Nalluri Baburao
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041188
|
|
NALLURI BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
410
|
Repalle
|
AP-07-052-008-007/070033
()
|
0207052000NRG23220520220561314
|
23/05/2022
|
Naluru Merikumari
|
0207052WL0022924
|
Naluru Merikumari
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041221
|
|
NALLURI MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
411
|
Repalle
|
AP-07-052-008-007/070037
()
|
0207052000NRG23220520220561152
|
23/05/2022
|
Maddela Harinadh Babu
|
0207052WL0022918
|
Maddela Harinadh Babu
|
00468
|
UBIN0CG7039
|
641
|
641
|
Processed
|
06/06/2022
|
|
1979041189
|
|
MADDELA HARINADTH BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
412
|
Repalle
|
AP-07-052-008-007/070037
()
|
0207052000NRG23220520220561153
|
23/05/2022
|
Maddela Siva Parvati
|
0207052WL0022918
|
Maddela Siva Parvati
|
00468
|
UBIN0CG7039
|
641
|
641
|
Processed
|
06/06/2022
|
|
1979041190
|
|
MADDELA SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
413
|
Repalle
|
AP-07-052-013-013/010291
()
|
0207052000NRG23220520220552783
|
23/05/2022
|
Mukteswara Rao
|
0207052WL0022619
|
Mukteswara Rao
|
00468
|
UBIN0CG7039
|
920
|
920
|
Processed
|
06/06/2022
|
|
1979041320
|
|
GALI MUTHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
414
|
Repalle
|
AP-07-052-016-015/010029
()
|
0207052000NRG23220520220554627
|
23/05/2022
|
Chikkala Aruna
|
0207052WL0022685
|
Chikkala Aruna
|
00468
|
UBIN0CG7039
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1979041325
|
|
CHIKKALA ARUNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
415
|
Repalle
|
AP-07-052-016-015/010076
()
|
0207052000NRG23220520220554630
|
23/05/2022
|
Dova mariyamma
|
0207052WL0022685
|
Dova mariyamma
|
00468
|
UBIN0CG7039
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1979041326
|
|
MRS MARIYAMMA DOVA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Repalle
|
AP-07-052-016-015/010086
()
|
0207052000NRG23220520220554631
|
23/05/2022
|
Samudrala mOShe
|
0207052WL0022685
|
Samudrala mOShe
|
00468
|
UBIN0CG7039
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1979041183
|
|
SAMUDRALA MOSHE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
417
|
Repalle
|
AP-07-052-016-015/010086
()
|
0207052000NRG23220520220554632
|
23/05/2022
|
Samudrala SaaMtikumaari
|
0207052WL0022685
|
Samudrala SaaMtikumaari
|
00468
|
UBIN0CG7039
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1979041329
|
|
SAMUDRALA BABU SAMUDRALA SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Repalle
|
AP-07-052-016-015/010092
()
|
0207052000NRG23220520220554634
|
23/05/2022
|
Dova Krishnakumari
|
0207052WL0022685
|
Dova Krishnakumari
|
00468
|
UBIN0CG7039
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1979041224
|
|
DOVA KRISHNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
419
|
Repalle
|
AP-07-052-016-015/010114
()
|
0207052000NRG23220520220559054
|
23/05/2022
|
Gudumothu Ratnakumari
|
0207052WL0022835
|
Gudumothu Ratnakumari
|
00468
|
UBIN0CG7039
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979041445
|
|
GudumotuRatnakumari
|
BANK OF BARODA(606985)
|
|
420
|
Repalle
|
AP-07-052-016-015/010128
()
|
0207052000NRG23220520220554635
|
23/05/2022
|
Dova Sujatha
|
0207052WL0022685
|
Dova Sujatha
|
00468
|
UBIN0CG7039
|
420
|
420
|
Processed
|
06/06/2022
|
|
1979041327
|
|
DovaSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
421
|
Repalle
|
AP-07-052-016-015/010172
()
|
0207052000NRG23220520220559802
|
23/05/2022
|
Gattu Seethamma
|
0207052WL0022861
|
Gattu Seethamma
|
00468
|
UBIN0CG7039
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041170
|
|
GATTU SITHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
422
|
Repalle
|
AP-07-052-016-015/010183
()
|
0207052000NRG23220520220559805
|
23/05/2022
|
Maddela Srinivasarao
|
0207052WL0022861
|
Maddela Srinivasarao
|
00468
|
UBIN0CG7039
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041182
|
|
Maddela Srinivasa Rao
|
BANK OF BARODA(606985)
|
|
423
|
Repalle
|
AP-07-052-016-015/010184
()
|
0207052000NRG23220520220559806
|
23/05/2022
|
Maddela Kumari
|
0207052WL0022861
|
Maddela Kumari
|
00468
|
UBIN0CG7039
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041181
|
|
MADDELA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
424
|
Repalle
|
AP-07-052-016-015/010191
()
|
0207052000NRG23220520220559810
|
23/05/2022
|
Maddela Satyanarayana
|
0207052WL0022861
|
Maddela Satyanarayana
|
00468
|
UBIN0CG7039
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979041457
|
|
MADDELA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
425
|
Repalle
|
AP-07-052-016-015/010194
()
|
0207052000NRG23220520220559812
|
23/05/2022
|
Siddabathula koteswararao
|
0207052WL0022861
|
Siddabathula koteswararao
|
00468
|
UBIN0CG7039
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041228
|
|
SIDDABHATTHULA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
426
|
Repalle
|
AP-07-052-016-015/010213
()
|
0207052000NRG23220520220554637
|
23/05/2022
|
Kattupalli Bagyalatha
|
0207052WL0022685
|
Kattupalli Bagyalatha
|
00468
|
UBIN0CG7039
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1979041328
|
|
KattupalliBhagyalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
427
|
Repalle
|
AP-07-052-016-015/020012
()
|
0207052000NRG23220520220559058
|
23/05/2022
|
Gali Mariyamma
|
0207052WL0022835
|
Gali Mariyamma
|
00468
|
UBIN0CG7039
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979041442
|
|
GALI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
428
|
Repalle
|
AP-07-052-016-015/020017
()
|
0207052000NRG23220520220559059
|
23/05/2022
|
Cherukuri Munimma
|
0207052WL0022835
|
Cherukuri Munimma
|
00468
|
UBIN0CG7039
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979041174
|
|
CHERUKURI MANIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
429
|
Repalle
|
AP-07-052-016-015/020094
()
|
0207052000NRG23220520220554648
|
23/05/2022
|
Bussa Chiranjivi
|
0207052WL0022687
|
Bussa Chiranjivi
|
00468
|
UBIN0CG7039
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
1979041314
|
|
BUSSA CHIRANJEEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
430
|
Repalle
|
AP-07-052-016-015/020096
()
|
0207052000NRG23220520220554649
|
23/05/2022
|
Guntur Suvartha
|
0207052WL0022687
|
Guntur Suvartha
|
00468
|
UBIN0CG7039
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
1979041312
|
|
GUNTUR SUVARTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
431
|
Repalle
|
AP-07-052-016-015/020150
()
|
0207052000NRG23220520220559814
|
23/05/2022
|
Chatragadda Vijaya Nirmala
|
0207052WL0022861
|
Chatragadda Vijaya Nirmala
|
00468
|
UBIN0CG7039
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041167
|
|
CHATRAGADDA VIJAYA NIRMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
432
|
Repalle
|
AP-07-052-016-015/020160
()
|
0207052000NRG23220520220554655
|
23/05/2022
|
Namburi Nagamalleswari
|
0207052WL0022689
|
Namburi Nagamalleswari
|
00468
|
UBIN0CG7039
|
1053
|
1053
|
Processed
|
06/06/2022
|
|
1979041455
|
|
NUMBURI NAGA MALLISWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
433
|
Repalle
|
AP-07-052-016-015/020172
()
|
0207052000NRG23220520220554657
|
23/05/2022
|
Challa Mahalakshmi
|
0207052WL0022689
|
Challa Mahalakshmi
|
00468
|
UBIN0CG7039
|
1053
|
1053
|
Processed
|
06/06/2022
|
|
1979041456
|
|
CHALLA MAHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
434
|
Repalle
|
AP-07-052-016-015/030101
()
|
0207052000NRG23220520220559815
|
23/05/2022
|
Maddela Baskar Rao
|
0207052WL0022861
|
Maddela Baskar Rao
|
00468
|
UBIN0CG7039
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979041227
|
|
MADDELA BASKARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
435
|
Repalle
|
AP-07-052-016-015/030104
()
|
0207052000NRG23220520220554639
|
23/05/2022
|
Mande Anasuyamma
|
0207052WL0022685
|
Mande Anasuyamma
|
00468
|
UBIN0CG7039
|
1050
|
1050
|
Rejected
|
06/06/2022
|
|
1979041463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
Repalle
|
AP-07-052-016-015/030104
()
|
0207052000NRG23220520220554638
|
23/05/2022
|
Mande Rojimma
|
0207052WL0022685
|
Mande Rojimma
|
00468
|
UBIN0CG7039
|
1050
|
1050
|
Processed
|
06/06/2022
|
|
1979041450
|
|
MANDEY RAJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
437
|
Repalle
|
AP-07-052-017-015/040019
()
|
0207052000NRG23210520220549839
|
23/05/2022
|
Tammu Sailakshmi
|
0207052WL0022509
|
Tammu Sailakshmi
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041036
|
|
TAMMA SRI LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
438
|
Repalle
|
AP-07-052-017-015/040022
()
|
0207052000NRG23210520220549840
|
23/05/2022
|
Bommidi Malleswaramma
|
0207052WL0022509
|
Bommidi Malleswaramma
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041449
|
|
BOMMIDI MELLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Repalle
|
AP-07-052-017-015/040033
()
|
0207052000NRG23210520220549843
|
23/05/2022
|
Veerla Kamalamma
|
0207052WL0022509
|
Veerla Kamalamma
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041444
|
|
VEERLA KAMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
440
|
Repalle
|
AP-07-052-017-015/040034
()
|
0207052000NRG23210520220549868
|
23/05/2022
|
Viswanadhapalli Sujatha
|
0207052WL0022510
|
Viswanadhapalli Sujatha
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041178
|
|
VISWANATHAPALLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Repalle
|
AP-07-052-017-015/040038
()
|
0207052000NRG23210520220549846
|
23/05/2022
|
Kandula Pushpavathi
|
0207052WL0022509
|
Kandula Pushpavathi
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041451
|
|
KANDULA PUSHAPAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
442
|
Repalle
|
AP-07-052-017-015/040039
()
|
0207052000NRG23210520220549848
|
23/05/2022
|
Nadakuduti Malleswaramma
|
0207052WL0022509
|
Nadakuduti Malleswaramma
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041180
|
|
NADAKUDURU MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
443
|
Repalle
|
AP-07-052-017-015/040039
()
|
0207052000NRG23210520220549847
|
23/05/2022
|
Nadakuduti Yesubabu
|
0207052WL0022509
|
Nadakuduti Yesubabu
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041223
|
|
NADAKUDITI YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Repalle
|
AP-07-052-017-015/040042
()
|
0207052000NRG23210520220549849
|
23/05/2022
|
Tamma Peddavenkateswara Rao
|
0207052WL0022509
|
Tamma Peddavenkateswara Rao
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041461
|
|
TAMMA PEDA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Repalle
|
AP-07-052-017-015/040042
()
|
0207052000NRG23210520220549850
|
23/05/2022
|
Tammu Vijayabaarathi
|
0207052WL0022509
|
Tammu Vijayabaarathi
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041037
|
|
TAMMA VIJAYA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Repalle
|
AP-07-052-017-015/040043
()
|
0207052000NRG23210520220549869
|
23/05/2022
|
Naidu Bagavatha Rao
|
0207052WL0022510
|
Naidu Bagavatha Rao
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041164
|
|
NAIDU BHAGAVANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
447
|
Repalle
|
AP-07-052-017-015/040043
()
|
0207052000NRG23210520220549870
|
23/05/2022
|
Naidu Kamalakumari
|
0207052WL0022510
|
Naidu Kamalakumari
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041169
|
|
NAIDU KAMALAKUMARI W O BHAGAVANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
448
|
Repalle
|
AP-07-052-017-015/040057
()
|
0207052000NRG23210520220549872
|
23/05/2022
|
Naidu Nagamaruti Kumari
|
0207052WL0022510
|
Naidu Nagamaruti Kumari
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041177
|
|
NAYUDU NAGA MARUTI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
449
|
Repalle
|
AP-07-052-017-015/040059
()
|
0207052000NRG23210520220549874
|
23/05/2022
|
Naidu Veera Lakshmi
|
0207052WL0022510
|
Naidu Veera Lakshmi
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041179
|
|
NAYUDU VEERA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
450
|
Repalle
|
AP-07-052-017-015/040060
()
|
0207052000NRG23210520220549875
|
23/05/2022
|
Mopidevi Hemalatha
|
0207052WL0022510
|
Mopidevi Hemalatha
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041446
|
|
MOPIDEVI HEMA LATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
451
|
Repalle
|
AP-07-052-017-015/040062
()
|
0207052000NRG23210520220549852
|
23/05/2022
|
Naidu Pavanakumari
|
0207052WL0022509
|
Naidu Pavanakumari
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041443
|
|
NAIDU PAVANA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
452
|
Repalle
|
AP-07-052-017-015/040062
()
|
0207052000NRG23210520220549851
|
23/05/2022
|
Naidu Venkatapunna Rao
|
0207052WL0022509
|
Naidu Venkatapunna Rao
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041168
|
|
NAGIDI VENKATA PUNNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
453
|
Repalle
|
AP-07-052-017-015/040067
()
|
0207052000NRG23210520220549877
|
23/05/2022
|
Kommuri Sambasiva Rao
|
0207052WL0022510
|
Kommuri Sambasiva Rao
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041460
|
|
KOMMURI SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
454
|
Repalle
|
AP-07-052-017-015/040067
()
|
0207052000NRG23210520220549876
|
23/05/2022
|
Kommuri Venkateswaramma
|
0207052WL0022510
|
Kommuri Venkateswaramma
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041171
|
|
KOMMURI VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
455
|
Repalle
|
AP-07-052-017-015/040069
()
|
0207052000NRG23210520220549854
|
23/05/2022
|
Tammu Padma
|
0207052WL0022509
|
Tammu Padma
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041339
|
|
TAMMU PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
456
|
Repalle
|
AP-07-052-017-015/040070
()
|
0207052000NRG23210520220549855
|
23/05/2022
|
Tamma Veeramjaneyulu
|
0207052WL0022509
|
Tamma Veeramjaneyulu
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041340
|
|
TAMMA VEERANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
457
|
Repalle
|
AP-07-052-017-015/040195
()
|
0207052000NRG23210520220549878
|
23/05/2022
|
Naidu Hamsaveni
|
0207052WL0022510
|
Naidu Hamsaveni
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041176
|
|
NAIDU HAMSAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Repalle
|
AP-07-052-017-015/040196
()
|
0207052000NRG23210520220549856
|
23/05/2022
|
Naidu Nancharamma
|
0207052WL0022509
|
Naidu Nancharamma
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041447
|
|
NAYUDU NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Repalle
|
AP-07-052-017-015/040212
()
|
0207052000NRG23220520220552638
|
23/05/2022
|
Thota Ram Babu
|
0207052WL0022612
|
Thota Ram Babu
|
00468
|
UBIN0CG7039
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979041165
|
|
THOTA RAMBABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
460
|
Repalle
|
AP-07-052-017-015/040212
()
|
0207052000NRG23220520220552639
|
23/05/2022
|
Tota Krishna Kumari
|
0207052WL0022612
|
Tota Krishna Kumari
|
00468
|
UBIN0CG7039
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979041041
|
|
TOTA KRUSHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Repalle
|
AP-07-052-017-015/040244
()
|
0207052000NRG23210520220549880
|
23/05/2022
|
Mopidevi Vijayalakshmi
|
0207052WL0022510
|
Mopidevi Vijayalakshmi
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041462
|
|
MOPIDEVI VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
462
|
Repalle
|
AP-07-052-017-015/040249
()
|
0207052000NRG23210520220549857
|
23/05/2022
|
Tammu Venkateswaramma
|
0207052WL0022509
|
Tammu Venkateswaramma
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041040
|
|
TAMMA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Repalle
|
AP-07-052-017-015/040350
()
|
0207052000NRG23210520220549881
|
23/05/2022
|
Mopidevi Venkatanagabasavarao
|
0207052WL0022510
|
Mopidevi Venkatanagabasavarao
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041172
|
|
MOPIDEVI VENKATA NAGA BASVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Repalle
|
AP-07-052-017-015/040354
()
|
0207052000NRG23210520220549883
|
23/05/2022
|
Naidu Baskararao
|
0207052WL0022510
|
Naidu Baskararao
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041453
|
|
NAIDU BHASKARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
465
|
Repalle
|
AP-07-052-017-015/040377
()
|
0207052000NRG23210520220549889
|
23/05/2022
|
Mopidevi Koteswaramma
|
0207052WL0022510
|
Mopidevi Koteswaramma
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041441
|
|
MOPIDEVI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
466
|
Repalle
|
AP-07-052-017-015/040377
()
|
0207052000NRG23210520220549888
|
23/05/2022
|
Mopidevi Prasad
|
0207052WL0022510
|
Mopidevi Prasad
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041452
|
|
MOPIDEVI PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
467
|
Repalle
|
AP-07-052-017-015/040377
()
|
0207052000NRG23210520220549887
|
23/05/2022
|
Mopidevi Veeraragavayya
|
0207052WL0022510
|
Mopidevi Veeraragavayya
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041175
|
|
MOPIDEVI VEERARAGHAVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
468
|
Repalle
|
AP-07-052-017-015/040464
()
|
0207052000NRG23210520220549861
|
23/05/2022
|
Veerla Kalyanai
|
0207052WL0022509
|
Veerla Kalyanai
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041039
|
|
VEERLA KALYANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
469
|
Repalle
|
AP-07-052-017-015/040465
()
|
0207052000NRG23210520220549863
|
23/05/2022
|
Veerla Sai kumari
|
0207052WL0022509
|
Veerla Sai kumari
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041038
|
|
VEERLA SAI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
470
|
Repalle
|
AP-07-052-017-015/040468
()
|
0207052000NRG23210520220549891
|
23/05/2022
|
Mopidevi Kumari
|
0207052WL0022510
|
Mopidevi Kumari
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041226
|
|
MOPIDEVI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
471
|
Repalle
|
AP-07-052-017-015/040468
()
|
0207052000NRG23210520220549890
|
23/05/2022
|
Mopidevi Muneswararao
|
0207052WL0022510
|
Mopidevi Muneswararao
|
00468
|
UBIN0CG7039
|
619
|
619
|
Processed
|
06/06/2022
|
|
1979041459
|
|
MOPIDEVI MUNESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
472
|
Repalle
|
AP-07-052-017-015/040499
()
|
0207052000NRG23210520220549865
|
23/05/2022
|
Muttireddy Kumari
|
0207052WL0022509
|
Muttireddy Kumari
|
00468
|
UBIN0CG7039
|
636
|
636
|
Processed
|
06/06/2022
|
|
1979041448
|
|
MUTTIREDDY KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102645
|
102645
|
|
|
|
|
|
|
|
|
473
|
Repalle
|
AP-07-052-023-017/090048
()
|
0207052000NRG23210520220549918
|
23/05/2022
|
Gottipati Baburao
|
0207052WL0022512
|
Gottipati Baburao
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041233
|
|
GOTTIPATI BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Repalle
|
AP-07-052-023-017/090055
()
|
0207052000NRG23210520220549928
|
23/05/2022
|
Dasari Vamsi
|
0207052WL0022512
|
Dasari Vamsi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979041234
|
|
DAKARI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515360
|
515360
|
|
|
|
|
|
|
|