|
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
|
Dachepalle
|
AP-07-004-004-003/010002
()
|
0207004000NRG23060620221086239
|
07/06/2022
|
Someli Bai
|
0207004WL0037528
|
Someli Bai
|
00415
|
SBIN0001923
|
678
|
678
|
Processed
|
27/07/2022
|
|
3350448667
|
|
MISS SOMILI BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dachepalle
|
AP-07-004-004-003/010010
()
|
0207004000NRG23060620221086241
|
07/06/2022
|
Malleswari Bai
|
0207004WL0037528
|
Malleswari Bai
|
00415
|
SBIN0001923
|
678
|
678
|
Processed
|
27/07/2022
|
|
3350448646
|
|
MISS BHUKYA MALLESWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachepalle
|
AP-07-004-004-003/010010
()
|
0207004000NRG23060620221086240
|
07/06/2022
|
Yalamanda Naik
|
0207004WL0037528
|
Yalamanda Naik
|
00415
|
SBIN0001923
|
678
|
678
|
Processed
|
27/07/2022
|
|
3350448645
|
|
BHUKYA YALLAMANDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dachepalle
|
AP-07-004-004-003/010115
()
|
0207004000NRG23060620221086258
|
07/06/2022
|
Durgi Bai
|
0207004WL0037528
|
Durgi Bai
|
00415
|
SBIN0001923
|
678
|
678
|
Processed
|
27/07/2022
|
|
3350448639
|
|
MRS DURGA BAI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachepalle
|
AP-07-004-004-003/010380
()
|
0207004000NRG23060620221086272
|
07/06/2022
|
Lakshmi Bai
|
0207004WL0037528
|
Lakshmi Bai
|
00415
|
SBIN0001923
|
678
|
678
|
Processed
|
27/07/2022
|
|
3350448666
|
|
BHUKYA LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dachepalle
|
AP-07-004-006-004/010264
()
|
0207004000NRG23060620221083382
|
07/06/2022
|
Chandbi
|
0207004WL0037463
|
Chandbi
|
00415
|
SBIN0001923
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3350448692
|
|
SHAIK CHANDI BI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Dachepalle
|
AP-07-004-006-004/010266
()
|
0207004000NRG23060620221083387
|
07/06/2022
|
Shaik Saidulu
|
0207004WL0037463
|
Shaik Saidulu
|
00415
|
SBIN0001923
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3350448651
|
|
MR SHAIK SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dachepalle
|
AP-07-004-006-004/010622
()
|
0207004000NRG23070620221115941
|
07/06/2022
|
chand bi
|
0207004WL0038336
|
chand bi
|
00415
|
SBIN0001923
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448641
|
|
SHAIK CHANDBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Dachepalle
|
AP-07-004-006-004/010623
()
|
0207004000NRG23070620221115942
|
07/06/2022
|
Shaik modinabi
|
0207004WL0038336
|
Shaik modinabi
|
00415
|
SBIN0001923
|
899
|
899
|
Processed
|
27/07/2022
|
|
3350448690
|
|
MRS SHAIK MODINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dachepalle
|
AP-07-004-006-004/011074
()
|
0207004000NRG23070620221115947
|
07/06/2022
|
Sreenu Basha
|
0207004WL0038336
|
Sreenu Basha
|
00415
|
SBIN0001923
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448669
|
|
MR SHAIK SRINU BASHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dachepalle
|
AP-07-004-007-005/010090
()
|
0207004000NRG23060620221074421
|
07/06/2022
|
Aasirvadam
|
0207004WL0037188
|
Aasirvadam
|
00415
|
SBIN0001923
|
805
|
805
|
Processed
|
27/07/2022
|
|
3350448679
|
|
MRS KOTRA ASIRVADHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dachepalle
|
AP-07-004-007-005/010094
()
|
0207004000NRG23060620221074422
|
07/06/2022
|
kotra Sharamma
|
0207004WL0037188
|
kotra Sharamma
|
00415
|
SBIN0001923
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448687
|
|
MISS KOTRA SHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dachepalle
|
AP-07-004-007-005/010227
()
|
0207004000NRG23050620221036694
|
07/06/2022
|
A Kumari
|
0207004WL0036135
|
A Kumari
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448695
|
|
BATHULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dachepalle
|
AP-07-004-007-005/010227
()
|
0207004000NRG23050620221036695
|
07/06/2022
|
A Srinu
|
0207004WL0036135
|
A Srinu
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448694
|
|
BATHULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dachepalle
|
AP-07-004-007-005/010232
()
|
0207004000NRG23050620221036696
|
07/06/2022
|
Lakshmi Narasimharaju
|
0207004WL0036135
|
Lakshmi Narasimharaju
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448615
|
|
GAJULA LAKSHMI NARASIMHARAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Dachepalle
|
AP-07-004-007-005/010232
()
|
0207004000NRG23050620221036697
|
07/06/2022
|
Srilakshmi
|
0207004WL0036135
|
Srilakshmi
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448672
|
|
MRS GAJULA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dachepalle
|
AP-07-004-007-005/010243
()
|
0207004000NRG23050620221036699
|
07/06/2022
|
b Krishna Veni
|
0207004WL0036135
|
b Krishna Veni
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448696
|
|
MRS BATHULA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dachepalle
|
AP-07-004-007-005/010243
()
|
0207004000NRG23050620221036698
|
07/06/2022
|
Pedda Yellaiah
|
0207004WL0036135
|
Pedda Yellaiah
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448610
|
|
MR BATHULA YALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dachepalle
|
AP-07-004-007-005/010245
()
|
0207004000NRG23060620221074427
|
07/06/2022
|
Arogyam
|
0207004WL0037188
|
Arogyam
|
00415
|
SBIN0001923
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448658
|
|
MRS AROGYAM MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dachepalle
|
AP-07-004-007-005/010245
()
|
0207004000NRG23060620221074426
|
07/06/2022
|
Yesobu
|
0207004WL0037188
|
Yesobu
|
00415
|
SBIN0001923
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448606
|
|
MR YESOBU MACHERLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dachepalle
|
AP-07-004-007-005/010247
()
|
0207004000NRG23060620221074429
|
07/06/2022
|
MACHARLA Kanikaram
|
0207004WL0037188
|
MACHARLA Kanikaram
|
00415
|
SBIN0001923
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448614
|
|
MACHERLA KANIKARAM WOPUNNAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dachepalle
|
AP-07-004-007-005/010247
()
|
0207004000NRG23060620221074428
|
07/06/2022
|
MACHARLA Punnaiah
|
0207004WL0037188
|
MACHARLA Punnaiah
|
00415
|
SBIN0001923
|
603
|
603
|
Processed
|
27/07/2022
|
|
3350448671
|
|
MR PUNNAIAH MARCHARLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dachepalle
|
AP-07-004-007-005/010259
()
|
0207004000NRG23070620221098508
|
07/06/2022
|
n Koteswaramma
|
0207004WL0037864
|
n Koteswaramma
|
00415
|
SBIN0001923
|
836
|
836
|
Processed
|
27/07/2022
|
|
3350448602
|
|
KOTESWARAMMA NADIGONDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dachepalle
|
AP-07-004-007-005/010261
()
|
0207004000NRG23050620221036700
|
07/06/2022
|
Latchi Reddy. Anumula
|
0207004WL0036135
|
Latchi Reddy. Anumula
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448617
|
|
ANUMULA LATCHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dachepalle
|
AP-07-004-007-005/010280
()
|
0207004000NRG23070620221098512
|
07/06/2022
|
Saidabi patan
|
0207004WL0037864
|
Saidabi patan
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448688
|
|
MISS PATHAN SAIDHABI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dachepalle
|
AP-07-004-007-005/010286
()
|
0207004000NRG23070620221098514
|
07/06/2022
|
Parvin patan
|
0207004WL0037864
|
Parvin patan
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448653
|
|
MR PARVEENA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dachepalle
|
AP-07-004-007-005/010287
()
|
0207004000NRG23070620221098516
|
07/06/2022
|
Fathima
|
0207004WL0037864
|
Fathima
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448680
|
|
MRS PATHAN PATHIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dachepalle
|
AP-07-004-007-005/010295
()
|
0207004000NRG23060620221074430
|
07/06/2022
|
TAGARAM Martamma
|
0207004WL0037188
|
TAGARAM Martamma
|
00415
|
SBIN0001923
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448682
|
|
MISS THAGARAM MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dachepalle
|
AP-07-004-007-005/010297
()
|
0207004000NRG23060620221074432
|
07/06/2022
|
draksha
|
0207004WL0037188
|
draksha
|
00415
|
SBIN0001923
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448649
|
|
MRS DRAKSHAVALI MACHERLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dachepalle
|
AP-07-004-007-005/010298
()
|
0207004000NRG23060620221074433
|
07/06/2022
|
MACHARLA Venkata Ramana
|
0207004WL0037188
|
MACHARLA Venkata Ramana
|
00415
|
SBIN0001923
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448686
|
|
MISS MACHERLA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dachepalle
|
AP-07-004-007-005/010306
()
|
0207004000NRG23060620221074434
|
07/06/2022
|
MACHARLA Susila
|
0207004WL0037188
|
MACHARLA Susila
|
00415
|
SBIN0001923
|
805
|
805
|
Processed
|
27/07/2022
|
|
3350448676
|
|
MRS MACHARLA SUSHEELAA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dachepalle
|
AP-07-004-007-005/010331
()
|
0207004000NRG23070620221098517
|
07/06/2022
|
Malliswari
|
0207004WL0037864
|
Malliswari
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448675
|
|
PASEEMMALLESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Dachepalle
|
AP-07-004-007-005/010331
()
|
0207004000NRG23070620221098518
|
07/06/2022
|
Saidulu
|
0207004WL0037864
|
Saidulu
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448684
|
|
MR SAIDULU PASEEM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dachepalle
|
AP-07-004-007-005/010351
()
|
0207004000NRG23060620221074435
|
07/06/2022
|
Vijaya Kumar
|
0207004WL0037188
|
Vijaya Kumar
|
00415
|
SBIN0001923
|
603
|
603
|
Processed
|
27/07/2022
|
|
3350448647
|
|
MR KOTRA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dachepalle
|
AP-07-004-007-005/010351
()
|
0207004000NRG23060620221074436
|
07/06/2022
|
Yesteru
|
0207004WL0037188
|
Yesteru
|
00415
|
SBIN0001923
|
603
|
603
|
Processed
|
27/07/2022
|
|
3350448608
|
|
KOTRA YESTERU WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dachepalle
|
AP-07-004-007-005/010383
()
|
0207004000NRG23070620221098519
|
07/06/2022
|
Koteswaramma
|
0207004WL0037864
|
Koteswaramma
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448660
|
|
MRS SANKRATHRI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dachepalle
|
AP-07-004-007-005/010400
()
|
0207004000NRG23050620221036702
|
07/06/2022
|
Elamma
|
0207004WL0036135
|
Elamma
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448650
|
|
MISS M0RAM YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dachepalle
|
AP-07-004-007-005/010400
()
|
0207004000NRG23050620221036701
|
07/06/2022
|
Masthan
|
0207004WL0036135
|
Masthan
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448642
|
|
MR MARAM MASTAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dachepalle
|
AP-07-004-007-005/010416
()
|
0207004000NRG23050620221036704
|
07/06/2022
|
Kotiratnam
|
0207004WL0036135
|
Kotiratnam
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448699
|
|
MRS MEDABOYINA KOTIRATNAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dachepalle
|
AP-07-004-007-005/010416
()
|
0207004000NRG23050620221036703
|
07/06/2022
|
Nageswararao
|
0207004WL0036135
|
Nageswararao
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448605
|
|
MR MEDABOINA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dachepalle
|
AP-07-004-007-005/010416
()
|
0207004000NRG23050620221036705
|
07/06/2022
|
Padma
|
0207004WL0036135
|
Padma
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448648
|
|
MISS PADMA MEDABOINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dachepalle
|
AP-07-004-007-005/010435
()
|
0207004000NRG23060620221073988
|
07/06/2022
|
BAIRU Govindamma
|
0207004WL0037177
|
BAIRU Govindamma
|
00415
|
SBIN0001923
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350448663
|
|
MR ARDHALA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dachepalle
|
AP-07-004-007-005/010435
()
|
0207004000NRG23060620221073987
|
07/06/2022
|
BAIRU Venkayamma
|
0207004WL0037177
|
BAIRU Venkayamma
|
00415
|
SBIN0001923
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350448603
|
|
BAIRU VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dachepalle
|
AP-07-004-007-005/010435
()
|
0207004000NRG23060620221073986
|
07/06/2022
|
venkateswarlu
|
0207004WL0037177
|
venkateswarlu
|
00415
|
SBIN0001923
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350448607
|
|
VENKATESWARLU ARADALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dachepalle
|
AP-07-004-007-005/010513
()
|
0207004000NRG23070620221098520
|
07/06/2022
|
Musalaiah
|
0207004WL0037864
|
Musalaiah
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448604
|
|
AMBEPALLI MUSALAIAH SO HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dachepalle
|
AP-07-004-007-005/010517
()
|
0207004000NRG23060620221074438
|
07/06/2022
|
KOTRA Nagendram
|
0207004WL0037188
|
KOTRA Nagendram
|
00415
|
SBIN0001923
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448654
|
|
MRS NAGENDRAM KOTRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dachepalle
|
AP-07-004-007-005/010558
()
|
0207004000NRG23070620221098524
|
07/06/2022
|
krishnamurti
|
0207004WL0037864
|
krishnamurti
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448600
|
|
ILAPURAM KRISHNA MURTY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Dachepalle
|
AP-07-004-007-005/010558
()
|
0207004000NRG23070620221098525
|
07/06/2022
|
Vijayalakshmi
|
0207004WL0037864
|
Vijayalakshmi
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448689
|
|
MR ILAPURAM VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dachepalle
|
AP-07-004-007-005/010559
()
|
0207004000NRG23060620221073996
|
07/06/2022
|
Mariyakumari
|
0207004WL0037177
|
Mariyakumari
|
00415
|
SBIN0001923
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350448655
|
|
MRS PAPPULA MARIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dachepalle
|
AP-07-004-007-005/010581
()
|
0207004000NRG23070620221098528
|
07/06/2022
|
saidulu
|
0207004WL0037864
|
saidulu
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448638
|
|
NIDIGONDA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Dachepalle
|
AP-07-004-007-005/010581
()
|
0207004000NRG23070620221098526
|
07/06/2022
|
subbamma
|
0207004WL0037864
|
subbamma
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448612
|
|
NIDIGONDA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Dachepalle
|
AP-07-004-007-005/010587
()
|
0207004000NRG23070620221098529
|
07/06/2022
|
hasan saa
|
0207004WL0037864
|
hasan saa
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448697
|
|
SHAIK HASAN SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dachepalle
|
AP-07-004-007-005/010604
()
|
0207004000NRG23070620221098534
|
07/06/2022
|
b nagendram
|
0207004WL0037864
|
b nagendram
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448691
|
|
MRS ILAPURAM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dachepalle
|
AP-07-004-007-005/010604
()
|
0207004000NRG23070620221098533
|
07/06/2022
|
b narasimharao
|
0207004WL0037864
|
b narasimharao
|
00415
|
SBIN0001923
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448693
|
|
MR ILAPURAM NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dachepalle
|
AP-07-004-007-005/010605
()
|
0207004000NRG23050620221036707
|
07/06/2022
|
ramana
|
0207004WL0036135
|
ramana
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448656
|
|
IRLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Dachepalle
|
AP-07-004-007-005/010609
()
|
0207004000NRG23050620221036708
|
07/06/2022
|
kotamma
|
0207004WL0036135
|
kotamma
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448643
|
|
MR ARDALA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dachepalle
|
AP-07-004-007-005/010611
()
|
0207004000NRG23050620221036709
|
07/06/2022
|
srinivasa rao
|
0207004WL0036135
|
srinivasa rao
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448635
|
|
MRS AARDALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dachepalle
|
AP-07-004-007-005/010613
()
|
0207004000NRG23050620221036712
|
07/06/2022
|
jyoti
|
0207004WL0036135
|
jyoti
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448652
|
|
MRS JYOTHI ARDALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dachepalle
|
AP-07-004-007-005/010613
()
|
0207004000NRG23050620221036711
|
07/06/2022
|
venkateswarlu
|
0207004WL0036135
|
venkateswarlu
|
00415
|
SBIN0001923
|
1124
|
1124
|
Rejected
|
17/08/2022
|
|
N0622023BCD271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Dachepalle
|
AP-07-004-007-005/010632
()
|
0207004000NRG23060620221074439
|
07/06/2022
|
vivalamma
|
0207004WL0037188
|
vivalamma
|
00415
|
SBIN0001923
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448662
|
|
MEESALA VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dachepalle
|
AP-07-004-007-005/010650
()
|
0207004000NRG23050620221036713
|
07/06/2022
|
lakshmi narasamma
|
0207004WL0036135
|
lakshmi narasamma
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448633
|
|
MR DARLA LAKSHMI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dachepalle
|
AP-07-004-007-005/010709
()
|
0207004000NRG23050620221036714
|
07/06/2022
|
durgamma
|
0207004WL0036135
|
durgamma
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448644
|
|
MRS DURGAMMA ARDALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dachepalle
|
AP-07-004-007-005/010722
()
|
0207004000NRG23050620221036716
|
07/06/2022
|
Ramadevi
|
0207004WL0036135
|
Ramadevi
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448698
|
|
MRS ARDALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dachepalle
|
AP-07-004-007-005/010723
()
|
0207004000NRG23050620221036718
|
07/06/2022
|
a Mangamma
|
0207004WL0036135
|
a Mangamma
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448673
|
|
MISS ARDALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dachepalle
|
AP-07-004-007-005/010723
()
|
0207004000NRG23050620221036717
|
07/06/2022
|
a Punnayya
|
0207004WL0036135
|
a Punnayya
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448670
|
|
MR ARDALA PUNNAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dachepalle
|
AP-07-004-007-005/010749
()
|
0207004000NRG23060620221074441
|
07/06/2022
|
Jyothi
|
0207004WL0037188
|
Jyothi
|
00415
|
SBIN0001923
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448677
|
|
MRS MACHARLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dachepalle
|
AP-07-004-007-005/010795
()
|
0207004000NRG23060620221074442
|
07/06/2022
|
daniyelu
|
0207004WL0037188
|
daniyelu
|
00415
|
SBIN0001923
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448616
|
|
CHINTALA DANIEL SO DEVADANAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dachepalle
|
AP-07-004-007-005/010795
()
|
0207004000NRG23060620221074443
|
07/06/2022
|
layamma
|
0207004WL0037188
|
layamma
|
00415
|
SBIN0001923
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448678
|
|
MRS CHINTALA LAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dachepalle
|
AP-07-004-007-005/010847
()
|
0207004000NRG23050620221036724
|
07/06/2022
|
raghavareddy
|
0207004WL0036135
|
raghavareddy
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448637
|
|
ANUMULA RAGHAVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Dachepalle
|
AP-07-004-007-005/010859
()
|
0207004000NRG23060620221074008
|
07/06/2022
|
baburao
|
0207004WL0037177
|
baburao
|
00415
|
SBIN0001923
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350448661
|
|
MR BATHULA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dachepalle
|
AP-07-004-007-005/010859
()
|
0207004000NRG23060620221074007
|
07/06/2022
|
ramaa devi
|
0207004WL0037177
|
ramaa devi
|
00415
|
SBIN0001923
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350448681
|
|
BATHULA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dachepalle
|
AP-07-004-007-005/010862
()
|
0207004000NRG23050620221036726
|
07/06/2022
|
venkata reddy
|
0207004WL0036135
|
venkata reddy
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448601
|
|
LINGIREDDY VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Dachepalle
|
AP-07-004-007-005/010864
()
|
0207004000NRG23060620221074444
|
07/06/2022
|
santamma
|
0207004WL0037188
|
santamma
|
00415
|
SBIN0001923
|
805
|
805
|
Processed
|
27/07/2022
|
|
3350448613
|
|
MRS SANTHAMMA MACHERLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dachepalle
|
AP-07-004-007-005/010896
()
|
0207004000NRG23050620221036728
|
07/06/2022
|
ramakrishana reddy
|
0207004WL0036135
|
ramakrishana reddy
|
00415
|
SBIN0001923
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448609
|
|
MR BATHULA RAMAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74431
|
74431
|
|
|
|
|
|
|
|
|
75
|
Dachepalle
|
AP-07-004-006-004/010075
()
|
0207004000NRG23070620221115926
|
07/06/2022
|
Chand saheb
|
0207004WL0038336
|
Chand saheb
|
00415
|
SBIN0002706
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448668
|
|
MR CHAND SAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dachepalle
|
AP-07-004-006-004/010130
()
|
0207004000NRG23070620221115932
|
07/06/2022
|
Shaik Saidu Kasulu
|
0207004WL0038336
|
Shaik Saidu Kasulu
|
00415
|
SBIN0002706
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448659
|
|
MRS SYED KHASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dachepalle
|
AP-07-004-006-004/010265
()
|
0207004000NRG23060620221083383
|
07/06/2022
|
Moulali
|
0207004WL0037463
|
Moulali
|
00415
|
SBIN0002706
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3350448634
|
|
Mr SHAIK MOULALI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
78
|
Dachepalle
|
AP-07-004-006-004/010265
()
|
0207004000NRG23060620221083385
|
07/06/2022
|
Nagul Meera
|
0207004WL0037463
|
Nagul Meera
|
00415
|
SBIN0002706
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3350448636
|
|
MR NAGULMERA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dachepalle
|
AP-07-004-006-004/010265
()
|
0207004000NRG23060620221083386
|
07/06/2022
|
Nagur saida
|
0207004WL0037463
|
Nagur saida
|
00415
|
SBIN0002706
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3350448632
|
|
MR NAGURSAIDA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dachepalle
|
AP-07-004-006-004/010492
()
|
0207004000NRG23070620221115937
|
07/06/2022
|
Mastan Bi
|
0207004WL0038336
|
Mastan Bi
|
00415
|
SBIN0002706
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448685
|
|
MRS SHAIK MASTANBHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dachepalle
|
AP-07-004-006-004/010492
()
|
0207004000NRG23070620221115936
|
07/06/2022
|
Mirasaheb
|
0207004WL0038336
|
Mirasaheb
|
00415
|
SBIN0002706
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448683
|
|
MR SHAIK MIRASAHEB
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dachepalle
|
AP-07-004-006-004/010621
()
|
0207004000NRG23070620221115940
|
07/06/2022
|
nagur bi
|
0207004WL0038336
|
nagur bi
|
00415
|
SBIN0002706
|
899
|
899
|
Processed
|
27/07/2022
|
|
3350448657
|
|
MRS SHAIK NAGURBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dachepalle
|
AP-07-004-007-005/010109
()
|
0207004000NRG23060620221074423
|
07/06/2022
|
KOTRA Santosham
|
0207004WL0037188
|
KOTRA Santosham
|
00415
|
SBIN0002706
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448611
|
|
KOTRA SANTOSHAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dachepalle
|
AP-07-004-007-005/010240
()
|
0207004000NRG23060620221074424
|
07/06/2022
|
macharla Jan Kumari
|
0207004WL0037188
|
macharla Jan Kumari
|
00415
|
SBIN0002706
|
1006
|
1006
|
Rejected
|
17/08/2022
|
|
N0622023BCD401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Dachepalle
|
AP-07-004-007-005/010279
()
|
0207004000NRG23070620221098511
|
07/06/2022
|
Lathibee
|
0207004WL0037864
|
Lathibee
|
00415
|
SBIN0002706
|
836
|
836
|
Processed
|
27/07/2022
|
|
3350448618
|
|
PATHAN LATHIFBI PATHAN JONY BASHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dachepalle
|
AP-07-004-007-005/010611
()
|
0207004000NRG23050620221036710
|
07/06/2022
|
varalakshmi
|
0207004WL0036135
|
varalakshmi
|
00415
|
SBIN0002706
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448664
|
|
MRS AARDALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dachepalle
|
AP-07-004-007-005/010813
()
|
0207004000NRG23070620221098547
|
07/06/2022
|
koteswari
|
0207004WL0037864
|
koteswari
|
00415
|
SBIN0002706
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448674
|
|
MISS POLURI KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
88
|
Dachepalle
|
AP-07-004-003-002/020605
()
|
0207004000NRG23060620221059378
|
07/06/2022
|
saidabi
|
0207004WL0036798
|
saidabi
|
00468
|
UBIN0815802
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3350448626
|
|
SHAIK SAIDA BI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Dachepalle
|
AP-07-004-004-003/010011
()
|
0207004000NRG23060620221086242
|
07/06/2022
|
Kamalamma
|
0207004WL0037528
|
Kamalamma
|
00468
|
UBIN0815802
|
678
|
678
|
Processed
|
27/07/2022
|
|
3350448627
|
|
BHUKYA KAMALAMMA BAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dachepalle
|
AP-07-004-004-003/010011
()
|
0207004000NRG23060620221086243
|
07/06/2022
|
Sudhakar Naik
|
0207004WL0037528
|
Sudhakar Naik
|
00468
|
UBIN0815802
|
678
|
678
|
Processed
|
27/07/2022
|
|
3350448620
|
|
BHUKYA SUDHAKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
91
|
Dachepalle
|
AP-07-004-004-003/010075
()
|
0207004000NRG23060620221086255
|
07/06/2022
|
Aalya Naik
|
0207004WL0037528
|
Aalya Naik
|
00468
|
UBIN0815802
|
678
|
678
|
Processed
|
27/07/2022
|
|
3350448622
|
|
MR ALIYANAIK BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dachepalle
|
AP-07-004-004-003/010075
()
|
0207004000NRG23060620221086256
|
07/06/2022
|
Kamseli Bai
|
0207004WL0037528
|
Kamseli Bai
|
00468
|
UBIN0815802
|
678
|
678
|
Processed
|
27/07/2022
|
|
3350448621
|
|
BHUKYA KAMSELU BAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Dachepalle
|
AP-07-004-004-003/010479
()
|
0207004000NRG23060620221086278
|
07/06/2022
|
nareshanaik
|
0207004WL0037528
|
nareshanaik
|
00468
|
UBIN0815802
|
678
|
678
|
Processed
|
27/07/2022
|
|
3350448628
|
|
BHUKYA NARESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
94
|
Dachepalle
|
AP-07-004-004-003/010480
()
|
0207004000NRG23060620221086280
|
07/06/2022
|
rameshanaik
|
0207004WL0037528
|
rameshanaik
|
00468
|
UBIN0815802
|
678
|
678
|
Processed
|
27/07/2022
|
|
3350448625
|
|
BHUKYA RAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dachepalle
|
AP-07-004-007-005/010090
()
|
0207004000NRG23060620221074420
|
07/06/2022
|
kruparao
|
0207004WL0037188
|
kruparao
|
00468
|
UBIN0815802
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448624
|
|
KOTRA KRUPARAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Dachepalle
|
AP-07-004-007-005/010458
()
|
0207004000NRG23050620221036706
|
07/06/2022
|
Lakshmi singampalli
|
0207004WL0036135
|
Lakshmi singampalli
|
00468
|
UBIN0815802
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448619
|
|
SINGAMPALLI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Dachepalle
|
AP-07-004-007-005/010581
()
|
0207004000NRG23070620221098527
|
07/06/2022
|
nagamani nidigonda
|
0207004WL0037864
|
nagamani nidigonda
|
00468
|
UBIN0815802
|
1045
|
1045
|
Processed
|
27/07/2022
|
|
3350448631
|
|
NIDIGONDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Dachepalle
|
AP-07-004-007-005/010649
()
|
0207004000NRG23060620221074440
|
07/06/2022
|
jonsu
|
0207004WL0037188
|
jonsu
|
00468
|
UBIN0815802
|
603
|
603
|
Processed
|
27/07/2022
|
|
3350448623
|
|
NAGELLA ANUSHA BMFG JONSU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Dachepalle
|
AP-07-004-007-005/010806
()
|
0207004000NRG23050620221036719
|
07/06/2022
|
venkata ravamma
|
0207004WL0036135
|
venkata ravamma
|
00468
|
UBIN0815802
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448630
|
|
POTHAKAMURI VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Dachepalle
|
AP-07-004-007-005/010844
()
|
0207004000NRG23050620221036722
|
07/06/2022
|
mattaiah
|
0207004WL0036135
|
mattaiah
|
00468
|
UBIN0815802
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448629
|
|
ARDHALA MATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11239
|
11239
|
|
|
|
|
|
|
|
|
101
|
Dachepalle
|
AP-07-004-003-002/020562
()
|
0207004000NRG23060620221059376
|
07/06/2022
|
saidamma
|
0207004WL0036798
|
saidamma
|
00468
|
UBIN0CG7003
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3350448700
|
|
Yekula Saidamma
|
IDFC BANK LIMITED(608117)
|
|
102
|
Dachepalle
|
AP-07-004-003-002/020562
()
|
0207004000NRG23060620221059375
|
07/06/2022
|
YEKULA pedda malareddy
|
0207004WL0036798
|
YEKULA pedda malareddy
|
00468
|
UBIN0CG7003
|
1145
|
1145
|
Processed
|
27/07/2022
|
|
3350448702
|
|
Yekula Pedda Mallareddy
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
103
|
Dachepalle
|
AP-07-004-004-003/010115
()
|
0207004000NRG23060620221086257
|
07/06/2022
|
BANAVATHU Saida Naik
|
0207004WL0037528
|
BANAVATHU Saida Naik
|
00468
|
UBIN0CG7023
|
678
|
678
|
Processed
|
27/07/2022
|
|
3350448704
|
|
BANAVATH SAIDA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Dachepalle
|
AP-07-004-006-004/010025
()
|
0207004000NRG23070620221115924
|
07/06/2022
|
mabu
|
0207004WL0038336
|
mabu
|
00468
|
UBIN0CG7023
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448713
|
|
SHAIK MABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Dachepalle
|
AP-07-004-006-004/010025
()
|
0207004000NRG23070620221115923
|
07/06/2022
|
subhani
|
0207004WL0038336
|
subhani
|
00468
|
UBIN0CG7023
|
899
|
899
|
Processed
|
27/07/2022
|
|
3350448718
|
|
SHAIK SUBANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Dachepalle
|
AP-07-004-006-004/010053
()
|
0207004000NRG23070620221115925
|
07/06/2022
|
Mastan Bi
|
0207004WL0038336
|
Mastan Bi
|
00468
|
UBIN0CG7023
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448716
|
|
SHAK MASTAN BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Dachepalle
|
AP-07-004-006-004/010075
()
|
0207004000NRG23070620221115927
|
07/06/2022
|
Saida bi
|
0207004WL0038336
|
Saida bi
|
00468
|
UBIN0CG7023
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448720
|
|
MRS SHAIK SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dachepalle
|
AP-07-004-006-004/010079
()
|
0207004000NRG23070620221115928
|
07/06/2022
|
sk Karim Bi
|
0207004WL0038336
|
sk Karim Bi
|
00468
|
UBIN0CG7023
|
899
|
899
|
Processed
|
27/07/2022
|
|
3350448712
|
|
SHAIK KARIM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Dachepalle
|
AP-07-004-006-004/010120
()
|
0207004000NRG23070620221115931
|
07/06/2022
|
khasim Saheb
|
0207004WL0038336
|
khasim Saheb
|
00468
|
UBIN0CG7023
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350448710
|
|
SHAIK KHASIMSAIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Dachepalle
|
AP-07-004-006-004/010120
()
|
0207004000NRG23070620221115929
|
07/06/2022
|
modin Sa
|
0207004WL0038336
|
modin Sa
|
00468
|
UBIN0CG7023
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350448711
|
|
SHAIK MODU SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Dachepalle
|
AP-07-004-006-004/010120
()
|
0207004000NRG23070620221115930
|
07/06/2022
|
Shaik Lal Bi
|
0207004WL0038336
|
Shaik Lal Bi
|
00468
|
UBIN0CG7023
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350448717
|
|
SHAIK LALBEE
|
UNION BANK OF INDIA(508500)
|
|
112
|
Dachepalle
|
AP-07-004-006-004/010130
()
|
0207004000NRG23070620221115933
|
07/06/2022
|
Shaik Bhasha
|
0207004WL0038336
|
Shaik Bhasha
|
00468
|
UBIN0CG7023
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448721
|
|
SHAIK BASHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Dachepalle
|
AP-07-004-006-004/010194
()
|
0207004000NRG23070620221115934
|
07/06/2022
|
nannibhi
|
0207004WL0038336
|
nannibhi
|
00468
|
UBIN0CG7023
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448706
|
|
MRS SHAIK JOHNBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dachepalle
|
AP-07-004-006-004/010248
()
|
0207004000NRG23070620221115935
|
07/06/2022
|
Bhaji
|
0207004WL0038336
|
Bhaji
|
00468
|
UBIN0CG7023
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448708
|
|
SHAIK BAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Dachepalle
|
AP-07-004-006-004/010264
()
|
0207004000NRG23060620221083381
|
07/06/2022
|
Khasimbi
|
0207004WL0037463
|
Khasimbi
|
00468
|
UBIN0CG7023
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3350448714
|
|
Mr SHAIK KASIMBI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
116
|
Dachepalle
|
AP-07-004-006-004/010522
()
|
0207004000NRG23070620221115938
|
07/06/2022
|
mabula
|
0207004WL0038336
|
mabula
|
00468
|
UBIN0CG7023
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448709
|
|
SHAIK MABULA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Dachepalle
|
AP-07-004-006-004/010623
()
|
0207004000NRG23070620221115943
|
07/06/2022
|
Hussainbii
|
0207004WL0038336
|
Hussainbii
|
00468
|
UBIN0CG7023
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448707
|
|
SHAIK HUSAIBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Dachepalle
|
AP-07-004-006-004/010634
()
|
0207004000NRG23060620221083389
|
07/06/2022
|
Shaik Saidabi
|
0207004WL0037463
|
Shaik Saidabi
|
00468
|
UBIN0CG7023
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3350448701
|
|
SHAIK SAIDABEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Dachepalle
|
AP-07-004-006-004/010653
()
|
0207004000NRG23070620221115944
|
07/06/2022
|
Himam bi
|
0207004WL0038336
|
Himam bi
|
00468
|
UBIN0CG7023
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448703
|
|
SHIAK IMAM BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Dachepalle
|
AP-07-004-006-004/010669
()
|
0207004000NRG23070620221115945
|
07/06/2022
|
Shaik Saidabi
|
0207004WL0038336
|
Shaik Saidabi
|
00468
|
UBIN0CG7023
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448715
|
|
SHAIK SAIDA BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Dachepalle
|
AP-07-004-006-004/010671
()
|
0207004000NRG23070620221115946
|
07/06/2022
|
Koteswari
|
0207004WL0038336
|
Koteswari
|
00468
|
UBIN0CG7023
|
180
|
180
|
Processed
|
27/07/2022
|
|
3350448705
|
|
BATHULA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Dachepalle
|
AP-07-004-006-004/011074
()
|
0207004000NRG23070620221115948
|
07/06/2022
|
SHAIK Anusha begam
|
0207004WL0038336
|
SHAIK Anusha begam
|
00468
|
UBIN0CG7023
|
1079
|
1079
|
Processed
|
27/07/2022
|
|
3350448719
|
|
SHAIK ANUSHA BEGAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
123
|
Dachepalle
|
AP-07-004-007-005/010297
()
|
0207004000NRG23060620221074431
|
07/06/2022
|
MACHERLA Yakobu
|
0207004WL0037188
|
MACHERLA Yakobu
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
27/07/2022
|
|
3350448598
|
|
MACHARLA YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dachepalle
|
AP-07-004-007-005/010843
()
|
0207004000NRG23050620221036720
|
07/06/2022
|
ARDHLA koteswararao
|
0207004WL0036135
|
ARDHLA koteswararao
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3350448599
|
|
ARDALA KOTESWARA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122687
|
122687
|
|
|
|
|
|
|
|