|
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
|
Nuzendla
|
AP-07-044-016-014/010191
()
|
0207044000NRG23220520220551525
|
22/05/2022
|
Kavuri Venkata Ratnam
|
0207044WL0022576
|
Kavuri Venkata Ratnam
|
00045
|
BARB0VJUPPA
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620261
|
|
KAVURI VENKATA RATHNAM
|
BANK OF BARODA(606985)
|
|
2
|
Nuzendla
|
AP-07-044-016-014/010493
()
|
0207044000NRG23220520220551541
|
22/05/2022
|
ramya
|
0207044WL0022576
|
ramya
|
00045
|
BARB0VJUPPA
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620230
|
|
BATHINA RAMYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
3
|
Nuzendla
|
AP-07-044-016-014/010152
()
|
0207044000NRG23210520220548764
|
22/05/2022
|
Anjaneyulu
|
0207044WL0022483
|
Anjaneyulu
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620256
|
|
RAMANJANEYULU KANCHARLA
|
BANK OF BARODA(606985)
|
|
4
|
Nuzendla
|
AP-07-044-016-014/010152
()
|
0207044000NRG23210520220548763
|
22/05/2022
|
Radha
|
0207044WL0022483
|
Radha
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620242
|
|
ANURADHA KANCHERLA
|
BANK OF BARODA(606985)
|
|
5
|
Nuzendla
|
AP-07-044-016-014/010152
()
|
0207044000NRG23210520220548762
|
22/05/2022
|
Ravanamma
|
0207044WL0022483
|
Ravanamma
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620243
|
|
KANCHERLA RAMANAMMA
|
BANK OF BARODA(606985)
|
|
6
|
Nuzendla
|
AP-07-044-016-014/010168
()
|
0207044000NRG23210520220548771
|
22/05/2022
|
Seeta
|
0207044WL0022483
|
Seeta
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620259
|
|
SEETHA KAMANI
|
BANK OF BARODA(606985)
|
|
7
|
Nuzendla
|
AP-07-044-016-014/010171
()
|
0207044000NRG23210520220548773
|
22/05/2022
|
Kumari
|
0207044WL0022483
|
Kumari
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620231
|
|
SOMEPALLI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
Nuzendla
|
AP-07-044-016-014/010180
()
|
0207044000NRG23220520220551520
|
22/05/2022
|
Buddaiah
|
0207044WL0022576
|
Buddaiah
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620253
|
|
BATTINA BUDDAIAH CHOWDARI
|
BANK OF BARODA(606985)
|
|
9
|
Nuzendla
|
AP-07-044-016-014/010182
()
|
0207044000NRG23220520220551522
|
22/05/2022
|
Naga Lakshmi
|
0207044WL0022576
|
Naga Lakshmi
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620247
|
|
KANCHARLA NAGA LAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
Nuzendla
|
AP-07-044-016-014/010186
()
|
0207044000NRG23220520220551524
|
22/05/2022
|
Kondalu
|
0207044WL0022576
|
Kondalu
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620239
|
|
GORANTLA KONDALU
|
BANK OF BARODA(606985)
|
|
11
|
Nuzendla
|
AP-07-044-016-014/010200
()
|
0207044000NRG23220520220551527
|
22/05/2022
|
Babulu
|
0207044WL0022576
|
Babulu
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620237
|
|
BATHINA BABULU
|
BANK OF BARODA(606985)
|
|
12
|
Nuzendla
|
AP-07-044-016-014/010200
()
|
0207044000NRG23220520220551528
|
22/05/2022
|
Subbayamma
|
0207044WL0022576
|
Subbayamma
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620257
|
|
BATTINA SUBBAYAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Nuzendla
|
AP-07-044-016-014/010201
()
|
0207044000NRG23220520220551529
|
22/05/2022
|
Rama Rao
|
0207044WL0022576
|
Rama Rao
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620238
|
|
BATTINA RAMA RAO
|
BANK OF BARODA(606985)
|
|
14
|
Nuzendla
|
AP-07-044-016-014/010205
()
|
0207044000NRG23220520220551533
|
22/05/2022
|
Hanumantha Rao
|
0207044WL0022576
|
Hanumantha Rao
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620255
|
|
YARRABIKKI HANUMANTHURAO
|
BANK OF BARODA(606985)
|
|
15
|
Nuzendla
|
AP-07-044-016-014/010206
()
|
0207044000NRG23220520220551535
|
22/05/2022
|
Aswini
|
0207044WL0022576
|
Aswini
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620252
|
|
YARRABIKKI ASWANI
|
BANK OF INDIA(508505)
|
|
16
|
Nuzendla
|
AP-07-044-016-014/010368
()
|
0207044000NRG23220520220551536
|
22/05/2022
|
Ananta Ramulu
|
0207044WL0022576
|
Ananta Ramulu
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620235
|
|
YERRABIKKI ANANTHA RAMULU
|
BANK OF BARODA(606985)
|
|
17
|
Nuzendla
|
AP-07-044-016-014/010379
()
|
0207044000NRG23220520220551537
|
22/05/2022
|
Ramaratnam
|
0207044WL0022576
|
Ramaratnam
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620262
|
|
abburi ramaratnam
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
18
|
Nuzendla
|
AP-07-044-016-014/010383
()
|
0207044000NRG23210520220548774
|
22/05/2022
|
Gurunadham
|
0207044WL0022483
|
Gurunadham
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620233
|
|
KAVURI GURUNADHAM
|
BANK OF BARODA(606985)
|
|
19
|
Nuzendla
|
AP-07-044-016-014/010408
()
|
0207044000NRG23210520220548776
|
22/05/2022
|
Tirupati Rao
|
0207044WL0022483
|
Tirupati Rao
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620240
|
|
KAMANI THHIRUPATI RAO
|
BANK OF BARODA(606985)
|
|
20
|
Nuzendla
|
AP-07-044-016-014/010444
()
|
0207044000NRG23210520220548778
|
22/05/2022
|
Anjamma
|
0207044WL0022483
|
Anjamma
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620241
|
|
KAVURI ANJAMMA
|
BANK OF BARODA(606985)
|
|
21
|
Nuzendla
|
AP-07-044-016-014/010444
()
|
0207044000NRG23210520220548777
|
22/05/2022
|
Kondalu
|
0207044WL0022483
|
Kondalu
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620234
|
|
KAVURI KONDALU
|
BANK OF BARODA(606985)
|
|
22
|
Nuzendla
|
AP-07-044-016-014/010492
()
|
0207044000NRG23220520220551539
|
22/05/2022
|
naga anjali
|
0207044WL0022576
|
naga anjali
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620249
|
|
BATHINA NAGANJALI
|
BANK OF BARODA(606985)
|
|
23
|
Nuzendla
|
AP-07-044-016-014/010493
()
|
0207044000NRG23220520220551540
|
22/05/2022
|
veeranjaneyulu
|
0207044WL0022576
|
veeranjaneyulu
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620251
|
|
BATTINA VEERANJANEYULU
|
BANK OF BARODA(606985)
|
|
24
|
Nuzendla
|
AP-07-044-016-014/010495
()
|
0207044000NRG23220520220551542
|
22/05/2022
|
venkateswarlu
|
0207044WL0022576
|
venkateswarlu
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620244
|
|
YARRABIKKI VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
25
|
Nuzendla
|
AP-07-044-016-014/010512
()
|
0207044000NRG23210520220548780
|
22/05/2022
|
venkatrao
|
0207044WL0022483
|
venkatrao
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620232
|
|
KAMANI VENKATA RAO
|
BANK OF BARODA(606985)
|
|
26
|
Nuzendla
|
AP-07-044-016-014/010513
()
|
0207044000NRG23210520220548783
|
22/05/2022
|
padma
|
0207044WL0022483
|
padma
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620245
|
|
KAMANI PADMA
|
BANK OF BARODA(606985)
|
|
27
|
Nuzendla
|
AP-07-044-016-014/010516
()
|
0207044000NRG23210520220548786
|
22/05/2022
|
nasaraiah
|
0207044WL0022483
|
nasaraiah
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620254
|
|
YARRABIKKI NASARAIAH
|
BANK OF BARODA(606985)
|
|
28
|
Nuzendla
|
AP-07-044-016-014/010524
()
|
0207044000NRG23210520220548789
|
22/05/2022
|
Sujatha
|
0207044WL0022483
|
Sujatha
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620250
|
|
JILLLELAMUDI VENKATA SUJATHA
|
BANK OF BARODA(606985)
|
|
29
|
Nuzendla
|
AP-07-044-016-014/010524
()
|
0207044000NRG23210520220548788
|
22/05/2022
|
Venkata Koteswara Rao
|
0207044WL0022483
|
Venkata Koteswara Rao
|
00045
|
BARB0VJVINU
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620258
|
|
JILLELAMUDI VENKATA KOTESWARAO
|
BANK OF BARODA(606985)
|
|
30
|
Nuzendla
|
AP-07-044-016-014/010554
()
|
0207044000NRG23220520220551543
|
22/05/2022
|
Govidaraju
|
0207044WL0022576
|
Govidaraju
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620236
|
|
BATHINA GOVINDA RAJULU
|
BANK OF BARODA(606985)
|
|
31
|
Nuzendla
|
AP-07-044-016-014/010554
()
|
0207044000NRG23220520220551544
|
22/05/2022
|
kumaari
|
0207044WL0022576
|
kumaari
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620248
|
|
BATTINA KOMARI
|
BANK OF BARODA(606985)
|
|
32
|
Nuzendla
|
AP-07-044-016-014/010555
()
|
0207044000NRG23220520220551545
|
22/05/2022
|
Nagajyothi
|
0207044WL0022576
|
Nagajyothi
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620246
|
|
CHINTHA NAGA JYOTHI
|
BANK OF BARODA(606985)
|
|
33
|
Nuzendla
|
AP-07-044-016-014/010653
()
|
0207044000NRG23220520220551548
|
22/05/2022
|
Venkateswara Rao
|
0207044WL0022576
|
Venkateswara Rao
|
00045
|
BARB0VJVINU
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620260
|
|
BATHINA VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22099
|
22099
|
|
|
|
|
|
|
|
|
34
|
Nuzendla
|
AP-07-044-004-005/010666
()
|
0207044000NRG23210520220549432
|
22/05/2022
|
Ramadevi
|
0207044WL0022492
|
Ramadevi
|
00048
|
BKID0005677
|
488
|
488
|
Processed
|
06/06/2022
|
|
2024620187
|
|
KAYAKAKULA RAMADEVI
|
BANK OF INDIA(508505)
|
|
35
|
Nuzendla
|
AP-07-044-016-014/010154
()
|
0207044000NRG23210520220548765
|
22/05/2022
|
Kondaiah
|
0207044WL0022483
|
Kondaiah
|
00048
|
BKID0005677
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620186
|
|
JILLELAMUDI KONDAIAH
|
BANK OF INDIA(508505)
|
|
36
|
Nuzendla
|
AP-07-044-016-014/010154
()
|
0207044000NRG23210520220548766
|
22/05/2022
|
Venkata Ratnam
|
0207044WL0022483
|
Venkata Ratnam
|
00048
|
BKID0005677
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620182
|
|
JILLELAMUDI VENKATARATNAM
|
BANK OF INDIA(508505)
|
|
37
|
Nuzendla
|
AP-07-044-016-014/010182
()
|
0207044000NRG23220520220551521
|
22/05/2022
|
Venkatravu
|
0207044WL0022576
|
Venkatravu
|
00048
|
BKID0005677
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620177
|
|
KANCHARLA VENKATARAO
|
BANK OF INDIA(508505)
|
|
38
|
Nuzendla
|
AP-07-044-016-014/010202
()
|
0207044000NRG23220520220551530
|
22/05/2022
|
Egamma
|
0207044WL0022576
|
Egamma
|
00048
|
BKID0005677
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620179
|
|
BATHINA YOGAMMA
|
BANK OF INDIA(508505)
|
|
39
|
Nuzendla
|
AP-07-044-016-014/010381
()
|
0207044000NRG23220520220551538
|
22/05/2022
|
Padma
|
0207044WL0022576
|
Padma
|
00048
|
BKID0005677
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620180
|
|
BATHINI PADMA
|
BANK OF BARODA(606985)
|
|
40
|
Nuzendla
|
AP-07-044-016-014/010444
()
|
0207044000NRG23210520220548779
|
22/05/2022
|
VenkataRao
|
0207044WL0022483
|
VenkataRao
|
00048
|
BKID0005677
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620178
|
|
KAVURI VENKATARAO
|
BANK OF INDIA(508505)
|
|
41
|
Nuzendla
|
AP-07-044-016-014/010512
()
|
0207044000NRG23210520220548781
|
22/05/2022
|
naga mani
|
0207044WL0022483
|
naga mani
|
00048
|
BKID0005677
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620183
|
|
KAMANI NAGAMANI
|
BANK OF INDIA(508505)
|
|
42
|
Nuzendla
|
AP-07-044-016-014/010514
()
|
0207044000NRG23210520220548784
|
22/05/2022
|
china kotilingam
|
0207044WL0022483
|
china kotilingam
|
00048
|
BKID0005677
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620184
|
|
KAMINI KOTI LINGAM
|
BANK OF BARODA(606985)
|
|
43
|
Nuzendla
|
AP-07-044-016-014/010514
()
|
0207044000NRG23210520220548785
|
22/05/2022
|
tulasamma
|
0207044WL0022483
|
tulasamma
|
00048
|
BKID0005677
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620181
|
|
KAMANI RAMATULASAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Nuzendla
|
AP-07-044-016-014/010653
()
|
0207044000NRG23220520220551547
|
22/05/2022
|
Venkata Ratnam
|
0207044WL0022576
|
Venkata Ratnam
|
00048
|
BKID0005677
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620185
|
|
BATHINA VENKATA RATNAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
45
|
Nuzendla
|
AP-07-044-016-014/010513
()
|
0207044000NRG23210520220548782
|
22/05/2022
|
ramesh
|
0207044WL0022483
|
ramesh
|
00078
|
CNRB0004482
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620176
|
|
MR KAMANI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
46
|
Nuzendla
|
AP-07-044-025-020/010267
()
|
0207044000NRG23220520220553030
|
22/05/2022
|
pravallika
|
0207044WL0022631
|
pravallika
|
00078
|
CNRB0013641
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620156
|
|
Mrs PRAVALLIKA GUNTURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
47
|
Nuzendla
|
AP-07-044-025-020/010107
()
|
0207044000NRG23220520220553002
|
22/05/2022
|
Anjalidevi
|
0207044WL0022631
|
Anjalidevi
|
00089
|
CBIN0284881
|
1195
|
1195
|
Rejected
|
06/06/2022
|
|
2024620217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
48
|
Nuzendla
|
AP-07-044-025-020/010287
()
|
0207044000NRG23220520220553037
|
22/05/2022
|
Anuradha
|
0207044WL0022631
|
Anuradha
|
00176
|
IDIB000V158
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620218
|
|
MANDAPATI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
49
|
Nuzendla
|
AP-07-044-025-020/010179
()
|
0207044000NRG23220520220553013
|
22/05/2022
|
Raghava Reddi
|
0207044WL0022631
|
Raghava Reddi
|
00354
|
PUNB0173910
|
1195
|
1195
|
Rejected
|
06/06/2022
|
|
2024620012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
Nuzendla
|
AP-07-044-025-020/010271
()
|
0207044000NRG23220520220553031
|
22/05/2022
|
basavamma
|
0207044WL0022631
|
basavamma
|
00354
|
PUNB0173910
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620013
|
|
M BASWAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
51
|
Nuzendla
|
AP-07-044-004-005/010386
()
|
0207044000NRG23210520220549420
|
22/05/2022
|
Yogeswara Rao
|
0207044WL0022492
|
Yogeswara Rao
|
00415
|
SBIN0005882
|
488
|
488
|
Processed
|
06/06/2022
|
|
2024620093
|
|
MR GUMMA YOGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nuzendla
|
AP-07-044-004-005/010612
()
|
0207044000NRG23210520220549431
|
22/05/2022
|
Pedanasar vali
|
0207044WL0022492
|
Pedanasar vali
|
00415
|
SBIN0005882
|
244
|
244
|
Processed
|
06/06/2022
|
|
2024620094
|
|
MR SHAIK PEDANASARVALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nuzendla
|
AP-07-044-004-005/050066
()
|
0207044000NRG23220520220551384
|
22/05/2022
|
obulamma
|
0207044WL0022574
|
obulamma
|
00415
|
SBIN0005882
|
221
|
221
|
Processed
|
06/06/2022
|
|
2024620159
|
|
MRS RAJANALA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nuzendla
|
AP-07-044-004-005/050071
()
|
0207044000NRG23220520220551388
|
22/05/2022
|
Venkata Kondamma
|
0207044WL0022574
|
Venkata Kondamma
|
00415
|
SBIN0005882
|
443
|
443
|
Processed
|
06/06/2022
|
|
2024620161
|
|
MRS GARATA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nuzendla
|
AP-07-044-004-005/050100
()
|
0207044000NRG23220520220551408
|
22/05/2022
|
Chenchi Reddy
|
0207044WL0022574
|
Chenchi Reddy
|
00415
|
SBIN0005882
|
664
|
664
|
Processed
|
06/06/2022
|
|
2024620096
|
|
MR CHENCHU REDDY ANNEM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nuzendla
|
AP-07-044-016-014/010171
()
|
0207044000NRG23210520220548772
|
22/05/2022
|
Hanumantha Rao
|
0207044WL0022483
|
Hanumantha Rao
|
00415
|
SBIN0005882
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620069
|
|
MR HANUMANTHA RAO SOMEPALLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nuzendla
|
AP-07-044-016-014/010186
()
|
0207044000NRG23220520220551523
|
22/05/2022
|
Veeramma
|
0207044WL0022576
|
Veeramma
|
00415
|
SBIN0005882
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620139
|
|
MRS VEERAMMA GORANTLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nuzendla
|
AP-07-044-016-014/010205
()
|
0207044000NRG23220520220551532
|
22/05/2022
|
Rattayi
|
0207044WL0022576
|
Rattayi
|
00415
|
SBIN0005882
|
707
|
707
|
Processed
|
06/06/2022
|
|
2024620078
|
|
YARABIKKI VENKATA RATNAM
|
BANK OF BARODA(606985)
|
|
59
|
Nuzendla
|
AP-07-044-025-020/010266
()
|
0207044000NRG23220520220555630
|
22/05/2022
|
manikanta
|
0207044WL0022720
|
manikanta
|
00415
|
SBIN0005882
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620154
|
|
AMARA MANIKANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
60
|
Nuzendla
|
AP-07-044-025-020/010104
()
|
0207044000NRG23220520220553001
|
22/05/2022
|
Venkateswar Reddy
|
0207044WL0022631
|
Venkateswar Reddy
|
00415
|
SBIN0006694
|
1195
|
1195
|
Rejected
|
06/06/2022
|
|
2024620157
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
61
|
Nuzendla
|
AP-07-044-016-014/010168
()
|
0207044000NRG23210520220548770
|
22/05/2022
|
Srinu
|
0207044WL0022483
|
Srinu
|
00415
|
SBIN0008813
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620173
|
|
KAMANI SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
62
|
Nuzendla
|
AP-07-044-023-019/070001
()
|
0207044000NRG23220520220562775
|
22/05/2022
|
China Ramanamma
|
0207044WL0022972
|
China Ramanamma
|
00415
|
SBIN0008813
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024620103
|
|
KANDULACHINARAVANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Nuzendla
|
AP-07-044-023-019/070004
()
|
0207044000NRG23220520220562777
|
22/05/2022
|
Ram Babu
|
0207044WL0022972
|
Ram Babu
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620126
|
|
KANDULA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nuzendla
|
AP-07-044-023-019/070005
()
|
0207044000NRG23220520220562779
|
22/05/2022
|
Prabhu Dasu
|
0207044WL0022972
|
Prabhu Dasu
|
00415
|
SBIN0008813
|
450
|
450
|
Processed
|
06/06/2022
|
|
2024619997
|
|
PRABHUDASU KANDULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nuzendla
|
AP-07-044-023-019/070006
()
|
0207044000NRG23220520220562780
|
22/05/2022
|
Deva Dasu
|
0207044WL0022972
|
Deva Dasu
|
00415
|
SBIN0008813
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024620108
|
|
MR KANDULA DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nuzendla
|
AP-07-044-023-019/070006
()
|
0207044000NRG23220520220562781
|
22/05/2022
|
Mariyamma
|
0207044WL0022972
|
Mariyamma
|
00415
|
SBIN0008813
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024620102
|
|
KANDULAMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Nuzendla
|
AP-07-044-023-019/070007
()
|
0207044000NRG23220520220562782
|
22/05/2022
|
Mariya Dasu
|
0207044WL0022972
|
Mariya Dasu
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620002
|
|
MARIA DASU BHAVANASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nuzendla
|
AP-07-044-023-019/070007
()
|
0207044000NRG23220520220562783
|
22/05/2022
|
Meeramma
|
0207044WL0022972
|
Meeramma
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620106
|
|
MRS BHAVANASI PERAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nuzendla
|
AP-07-044-023-019/070008
()
|
0207044000NRG23220520220562784
|
22/05/2022
|
Sugunamma
|
0207044WL0022972
|
Sugunamma
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620006
|
|
MRS SUGUNAMMA BAVANASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nuzendla
|
AP-07-044-023-019/070009
()
|
0207044000NRG23220520220562786
|
22/05/2022
|
Yesu Raju
|
0207044WL0022972
|
Yesu Raju
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620172
|
|
MR KANDULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nuzendla
|
AP-07-044-023-019/070012
()
|
0207044000NRG23220520220562789
|
22/05/2022
|
Chinnamma
|
0207044WL0022972
|
Chinnamma
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620133
|
|
MRS TELLA CHENNAMMAIE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nuzendla
|
AP-07-044-023-019/070012
()
|
0207044000NRG23220520220562788
|
22/05/2022
|
Pedda Chinnaiah
|
0207044WL0022972
|
Pedda Chinnaiah
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620162
|
|
MR PEDA CHINNAIAH TELLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nuzendla
|
AP-07-044-023-019/070014
()
|
0207044000NRG23220520220562790
|
22/05/2022
|
Mariyamma
|
0207044WL0022972
|
Mariyamma
|
00415
|
SBIN0008813
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024620132
|
|
MRS DASARI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nuzendla
|
AP-07-044-023-019/070015
()
|
0207044000NRG23220520220562791
|
22/05/2022
|
Chantiyya
|
0207044WL0022972
|
Chantiyya
|
00415
|
SBIN0008813
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024620112
|
|
MR CHANTI DASARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nuzendla
|
AP-07-044-023-019/070015
()
|
0207044000NRG23220520220562792
|
22/05/2022
|
Leyamma
|
0207044WL0022972
|
Leyamma
|
00415
|
SBIN0008813
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024620130
|
|
MRS DASARI LEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nuzendla
|
AP-07-044-023-019/070016
()
|
0207044000NRG23220520220562793
|
22/05/2022
|
Yasoda
|
0207044WL0022972
|
Yasoda
|
00415
|
SBIN0008813
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024620081
|
|
MRS YASODA DASARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nuzendla
|
AP-07-044-023-019/070017
()
|
0207044000NRG23220520220562794
|
22/05/2022
|
Nasaramma
|
0207044WL0022972
|
Nasaramma
|
00415
|
SBIN0008813
|
450
|
450
|
Processed
|
06/06/2022
|
|
2024620125
|
|
MRS TELLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nuzendla
|
AP-07-044-023-019/070019
()
|
0207044000NRG23220520220562795
|
22/05/2022
|
Meeramma
|
0207044WL0022972
|
Meeramma
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620095
|
|
MRS BHAVANSII MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nuzendla
|
AP-07-044-023-019/070026
()
|
0207044000NRG23220520220562800
|
22/05/2022
|
Nagesu
|
0207044WL0022972
|
Nagesu
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620017
|
|
POLEPALLI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nuzendla
|
AP-07-044-023-019/070027
()
|
0207044000NRG23220520220562802
|
22/05/2022
|
Aparanjamma
|
0207044WL0022972
|
Aparanjamma
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620092
|
|
MRS APARANJAMMA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nuzendla
|
AP-07-044-023-019/070028
()
|
0207044000NRG23220520220562804
|
22/05/2022
|
Devamma
|
0207044WL0022972
|
Devamma
|
00415
|
SBIN0008813
|
450
|
450
|
Processed
|
06/06/2022
|
|
2024620101
|
|
KANDULADEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Nuzendla
|
AP-07-044-023-019/070028
()
|
0207044000NRG23220520220562803
|
22/05/2022
|
Salman
|
0207044WL0022972
|
Salman
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620021
|
|
MR SALMAN KANDULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nuzendla
|
AP-07-044-023-019/070029
()
|
0207044000NRG23220520220562805
|
22/05/2022
|
Saramma
|
0207044WL0022972
|
Saramma
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620105
|
|
KANDULACHERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Nuzendla
|
AP-07-044-023-019/070032
()
|
0207044000NRG23220520220562809
|
22/05/2022
|
Mark
|
0207044WL0022972
|
Mark
|
00415
|
SBIN0008813
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024619988
|
|
MR MASIPOGU MARKU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nuzendla
|
AP-07-044-023-019/070033
()
|
0207044000NRG23220520220562810
|
22/05/2022
|
Bhavanasi Guravaiah
|
0207044WL0022972
|
Bhavanasi Guravaiah
|
00415
|
SBIN0008813
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024619998
|
|
MR BAVANASI GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nuzendla
|
AP-07-044-023-019/070033
()
|
0207044000NRG23220520220562811
|
22/05/2022
|
Venkata Narasamma
|
0207044WL0022972
|
Venkata Narasamma
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620131
|
|
MRS BAVANASI VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nuzendla
|
AP-07-044-023-019/070035
()
|
0207044000NRG23220520220562812
|
22/05/2022
|
Guravamma
|
0207044WL0022972
|
Guravamma
|
00415
|
SBIN0008813
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024620020
|
|
MRS GURAVAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nuzendla
|
AP-07-044-023-019/070041
()
|
0207044000NRG23220520220562813
|
22/05/2022
|
Anjamma
|
0207044WL0022972
|
Anjamma
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024619990
|
|
BALA ANJAMMA KILAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nuzendla
|
AP-07-044-023-019/070042
()
|
0207044000NRG23220520220562816
|
22/05/2022
|
Kumari
|
0207044WL0022972
|
Kumari
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620145
|
|
MRS BATTULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nuzendla
|
AP-07-044-023-019/070043
()
|
0207044000NRG23220520220562818
|
22/05/2022
|
Rama Lakshmamma
|
0207044WL0022972
|
Rama Lakshmamma
|
00415
|
SBIN0008813
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024620147
|
|
MRS RAMALAKSHMAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nuzendla
|
AP-07-044-023-019/070043
()
|
0207044000NRG23220520220562817
|
22/05/2022
|
Srinu
|
0207044WL0022972
|
Srinu
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620088
|
|
MR SRINU THOTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nuzendla
|
AP-07-044-023-019/070046
()
|
0207044000NRG23220520220562819
|
22/05/2022
|
Manikyam
|
0207044WL0022972
|
Manikyam
|
00415
|
SBIN0008813
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024620120
|
|
MRS VANGA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nuzendla
|
AP-07-044-023-019/070047
()
|
0207044000NRG23220520220562821
|
22/05/2022
|
Gurunadam
|
0207044WL0022972
|
Gurunadam
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620166
|
|
MR TOTA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nuzendla
|
AP-07-044-023-019/070047
()
|
0207044000NRG23220520220562820
|
22/05/2022
|
Nasaramma
|
0207044WL0022972
|
Nasaramma
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620146
|
|
MRS NASARAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nuzendla
|
AP-07-044-023-019/070050
()
|
0207044000NRG23220520220562825
|
22/05/2022
|
Bala Koteswara Rao
|
0207044WL0022972
|
Bala Koteswara Rao
|
00415
|
SBIN0008813
|
450
|
450
|
Processed
|
06/06/2022
|
|
2024619986
|
|
MR BALA KOTESWARA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nuzendla
|
AP-07-044-023-019/070050
()
|
0207044000NRG23220520220562826
|
22/05/2022
|
Sambrajyam
|
0207044WL0022972
|
Sambrajyam
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620134
|
|
THOTA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nuzendla
|
AP-07-044-023-019/070054
()
|
0207044000NRG23220520220562829
|
22/05/2022
|
Chinnammai
|
0207044WL0022972
|
Chinnammai
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620100
|
|
KANDULACHINNAMMAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Nuzendla
|
AP-07-044-023-019/070054
()
|
0207044000NRG23220520220562828
|
22/05/2022
|
Israel
|
0207044WL0022972
|
Israel
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620007
|
|
MR ISRAYULU KANDULA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nuzendla
|
AP-07-044-023-019/070055
()
|
0207044000NRG23220520220562830
|
22/05/2022
|
Srinivasa Rao
|
0207044WL0022972
|
Srinivasa Rao
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620141
|
|
GANDHAM SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nuzendla
|
AP-07-044-023-019/070055
()
|
0207044000NRG23220520220562831
|
22/05/2022
|
Venkayamma
|
0207044WL0022972
|
Venkayamma
|
00415
|
SBIN0008813
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620104
|
|
GANDHAM VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Nuzendla
|
AP-07-044-025-020/010020
()
|
0207044000NRG23220520220552995
|
22/05/2022
|
Narayanamma
|
0207044WL0022631
|
Narayanamma
|
00415
|
SBIN0008813
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620129
|
|
PASUPULETI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nuzendla
|
AP-07-044-025-020/010022
()
|
0207044000NRG23220520220555592
|
22/05/2022
|
Meeraabi
|
0207044WL0022720
|
Meeraabi
|
00415
|
SBIN0008813
|
465
|
465
|
Processed
|
06/06/2022
|
|
2024620072
|
|
MRS CHIMAKURTHI MEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nuzendla
|
AP-07-044-025-020/010023
()
|
0207044000NRG23220520220555593
|
22/05/2022
|
Venkata Ramaiah
|
0207044WL0022720
|
Venkata Ramaiah
|
00415
|
SBIN0008813
|
465
|
465
|
Processed
|
06/06/2022
|
|
2024620169
|
|
MR PUNNAPU VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nuzendla
|
AP-07-044-025-020/010026
()
|
0207044000NRG23220520220555594
|
22/05/2022
|
Manga
|
0207044WL0022720
|
Manga
|
00415
|
SBIN0008813
|
776
|
776
|
Processed
|
06/06/2022
|
|
2024620136
|
|
MRS MANGA RAVULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nuzendla
|
AP-07-044-025-020/010030
()
|
0207044000NRG23220520220555595
|
22/05/2022
|
Narasamma
|
0207044WL0022720
|
Narasamma
|
00415
|
SBIN0008813
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620097
|
|
MRS NARASAMMA MUDIGONDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nuzendla
|
AP-07-044-025-020/010033
()
|
0207044000NRG23220520220552997
|
22/05/2022
|
Suresh
|
0207044WL0022631
|
Suresh
|
00415
|
SBIN0008813
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620099
|
|
MR SURESH DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nuzendla
|
AP-07-044-025-020/010033
()
|
0207044000NRG23220520220552998
|
22/05/2022
|
Vijaya
|
0207044WL0022631
|
Vijaya
|
00415
|
SBIN0008813
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620164
|
|
DERANGULA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nuzendla
|
AP-07-044-025-020/010046
()
|
0207044000NRG23220520220555597
|
22/05/2022
|
Anjireddi
|
0207044WL0022720
|
Anjireddi
|
00415
|
SBIN0008813
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620009
|
|
MR PITTAM ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nuzendla
|
AP-07-044-025-020/010046
()
|
0207044000NRG23220520220555598
|
22/05/2022
|
Chennamma
|
0207044WL0022720
|
Chennamma
|
00415
|
SBIN0008813
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620075
|
|
MRS PITTAM CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nuzendla
|
AP-07-044-025-020/010063
()
|
0207044000NRG23220520220555600
|
22/05/2022
|
Edukondalu
|
0207044WL0022720
|
Edukondalu
|
00415
|
SBIN0008813
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620138
|
|
AMARA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nuzendla
|
AP-07-044-025-020/010063
()
|
0207044000NRG23220520220555601
|
22/05/2022
|
Lakshmamma
|
0207044WL0022720
|
Lakshmamma
|
00415
|
SBIN0008813
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620080
|
|
MRS AMARA ANANTA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nuzendla
|
AP-07-044-025-020/010139
()
|
0207044000NRG23220520220555605
|
22/05/2022
|
Sridevi
|
0207044WL0022720
|
Sridevi
|
00415
|
SBIN0008813
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620004
|
|
PeravaliSridevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
Nuzendla
|
AP-07-044-025-020/010141
()
|
0207044000NRG23220520220555606
|
22/05/2022
|
Govindamma
|
0207044WL0022720
|
Govindamma
|
00415
|
SBIN0008813
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620001
|
|
GOVINDAMMA PUNNAPU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nuzendla
|
AP-07-044-025-020/010156
()
|
0207044000NRG23220520220555611
|
22/05/2022
|
Nagalakshmamma
|
0207044WL0022720
|
Nagalakshmamma
|
00415
|
SBIN0008813
|
621
|
621
|
Processed
|
06/06/2022
|
|
2024619996
|
|
KUMMETHA NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nuzendla
|
AP-07-044-025-020/010160
()
|
0207044000NRG23220520220553009
|
22/05/2022
|
Nagi Reddy
|
0207044WL0022631
|
Nagi Reddy
|
00415
|
SBIN0008813
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620087
|
|
AMBATI NAGIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
116
|
Nuzendla
|
AP-07-044-025-020/010171
()
|
0207044000NRG23220520220553011
|
22/05/2022
|
anuradha
|
0207044WL0022631
|
anuradha
|
00415
|
SBIN0008813
|
1195
|
1195
|
Rejected
|
06/06/2022
|
|
2024620127
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
Nuzendla
|
AP-07-044-025-020/010174
()
|
0207044000NRG23220520220553575
|
22/05/2022
|
Gurava Reddy
|
0207044WL0022655
|
Gurava Reddy
|
00415
|
SBIN0008813
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
2024620089
|
|
AVULA GURAVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nuzendla
|
AP-07-044-025-020/010179
()
|
0207044000NRG23220520220553014
|
22/05/2022
|
Venkamma
|
0207044WL0022631
|
Venkamma
|
00415
|
SBIN0008813
|
1195
|
1195
|
Rejected
|
06/06/2022
|
|
2024620008
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
Nuzendla
|
AP-07-044-025-020/010181
()
|
0207044000NRG23220520220555612
|
22/05/2022
|
Konda Guravaiah
|
0207044WL0022720
|
Konda Guravaiah
|
00415
|
SBIN0008813
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620142
|
|
MR KONDA GURAVAIAH KOTHAPLLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nuzendla
|
AP-07-044-025-020/010181
()
|
0207044000NRG23220520220555613
|
22/05/2022
|
Pullamma
|
0207044WL0022720
|
Pullamma
|
00415
|
SBIN0008813
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620160
|
|
KOTTAPALLI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nuzendla
|
AP-07-044-025-020/010182
()
|
0207044000NRG23220520220555614
|
22/05/2022
|
seeta
|
0207044WL0022720
|
seeta
|
00415
|
SBIN0008813
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620109
|
|
AMARA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nuzendla
|
AP-07-044-025-020/010184
()
|
0207044000NRG23220520220555617
|
22/05/2022
|
NARAYANAMMA
|
0207044WL0022720
|
NARAYANAMMA
|
00415
|
SBIN0008813
|
465
|
465
|
Processed
|
06/06/2022
|
|
2024620124
|
|
MRS NARAYANAMMA PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nuzendla
|
AP-07-044-025-020/010184
()
|
0207044000NRG23220520220555616
|
22/05/2022
|
VEMKATA SUBBARAO
|
0207044WL0022720
|
VEMKATA SUBBARAO
|
00415
|
SBIN0008813
|
465
|
465
|
Processed
|
06/06/2022
|
|
2024619983
|
|
PASUPULETI VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nuzendla
|
AP-07-044-025-020/010185
()
|
0207044000NRG23220520220555618
|
22/05/2022
|
koteeswara reddi
|
0207044WL0022720
|
koteeswara reddi
|
00415
|
SBIN0008813
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024619974
|
|
AMBATI KOTESWARA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
125
|
Nuzendla
|
AP-07-044-025-020/010188
()
|
0207044000NRG23220520220555619
|
22/05/2022
|
NAGIREDDI
|
0207044WL0022720
|
NAGIREDDI
|
00415
|
SBIN0008813
|
776
|
776
|
Processed
|
06/06/2022
|
|
2024619976
|
|
MR NAGI REDDY GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nuzendla
|
AP-07-044-025-020/010192
()
|
0207044000NRG23220520220553017
|
22/05/2022
|
EDUKOMDLU
|
0207044WL0022631
|
EDUKOMDLU
|
00415
|
SBIN0008813
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620153
|
|
MR RAVULAPALLI PEDDA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nuzendla
|
AP-07-044-025-020/010192
()
|
0207044000NRG23220520220553018
|
22/05/2022
|
ramana
|
0207044WL0022631
|
ramana
|
00415
|
SBIN0008813
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620167
|
|
MRS RAVULAPALLI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nuzendla
|
AP-07-044-025-020/010219
()
|
0207044000NRG23220520220553023
|
22/05/2022
|
RAMANA
|
0207044WL0022631
|
RAMANA
|
00415
|
SBIN0008813
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620158
|
|
MRS PAGADALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nuzendla
|
AP-07-044-025-020/010222
()
|
0207044000NRG23220520220553024
|
22/05/2022
|
Anjaneyulu
|
0207044WL0022631
|
Anjaneyulu
|
00415
|
SBIN0008813
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620018
|
|
MR PASUPULETI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nuzendla
|
AP-07-044-025-020/010241
()
|
0207044000NRG23220520220555625
|
22/05/2022
|
Anjili
|
0207044WL0022720
|
Anjili
|
00415
|
SBIN0008813
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620117
|
|
MRS ANJALI PITTAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nuzendla
|
AP-07-044-025-020/010255
()
|
0207044000NRG23220520220555627
|
22/05/2022
|
nagamalleswari
|
0207044WL0022720
|
nagamalleswari
|
00415
|
SBIN0008813
|
621
|
621
|
Processed
|
06/06/2022
|
|
2024620074
|
|
MRS AMBATI NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nuzendla
|
AP-07-044-025-020/010255
()
|
0207044000NRG23220520220555626
|
22/05/2022
|
narapa redi
|
0207044WL0022720
|
narapa redi
|
00415
|
SBIN0008813
|
465
|
465
|
Processed
|
06/06/2022
|
|
2024620168
|
|
MR NARAPAREDDY AMBATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nuzendla
|
AP-07-044-025-020/010261
()
|
0207044000NRG23220520220553027
|
22/05/2022
|
Tirupataiah
|
0207044WL0022631
|
Tirupataiah
|
00415
|
SBIN0008813
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024619982
|
|
NIDAMANURI THIRUPATAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
134
|
Nuzendla
|
AP-07-044-025-020/010261
()
|
0207044000NRG23220520220553028
|
22/05/2022
|
Vijayalakshmi
|
0207044WL0022631
|
Vijayalakshmi
|
00415
|
SBIN0008813
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620152
|
|
MRS VIJAYA LAKSHMI NIDAMANURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nuzendla
|
AP-07-044-025-020/020001
()
|
0207044000NRG23220520220555683
|
22/05/2022
|
Ramulu
|
0207044WL0022724
|
Ramulu
|
00415
|
SBIN0008813
|
706
|
706
|
Processed
|
06/06/2022
|
|
2024620090
|
|
MEDAM RAMULU
|
BANK OF INDIA(508505)
|
|
136
|
Nuzendla
|
AP-07-044-025-020/020001
()
|
0207044000NRG23220520220555682
|
22/05/2022
|
Vengala Reddy
|
0207044WL0022724
|
Vengala Reddy
|
00415
|
SBIN0008813
|
706
|
706
|
Processed
|
06/06/2022
|
|
2024620005
|
|
MEDAM VENGALA REDDY
|
BANK OF INDIA(508505)
|
|
137
|
Nuzendla
|
AP-07-044-025-020/020011
()
|
0207044000NRG23220520220553578
|
22/05/2022
|
Narayanamma
|
0207044WL0022655
|
Narayanamma
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620150
|
|
PERAM NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nuzendla
|
AP-07-044-025-020/020015
()
|
0207044000NRG23220520220553580
|
22/05/2022
|
Nagalakshmamma
|
0207044WL0022655
|
Nagalakshmamma
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620165
|
|
MRS MEDAM NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nuzendla
|
AP-07-044-025-020/020015
()
|
0207044000NRG23220520220553579
|
22/05/2022
|
Tirupati Reddy
|
0207044WL0022655
|
Tirupati Reddy
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024619999
|
|
MEDAM TIRUPATHI REDDY
|
BANK OF INDIA(508505)
|
|
140
|
Nuzendla
|
AP-07-044-025-020/020022
()
|
0207044000NRG23220520220553582
|
22/05/2022
|
Chinna Anki Reddy
|
0207044WL0022655
|
Chinna Anki Reddy
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024619992
|
|
BOOBALA CHINA ANKI REDDY SO NAGI REDDYGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nuzendla
|
AP-07-044-025-020/020022
()
|
0207044000NRG23220520220553583
|
22/05/2022
|
Ramanamma
|
0207044WL0022655
|
Ramanamma
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620070
|
|
MRS BOBBALA VENKATA RAVANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nuzendla
|
AP-07-044-025-020/020028
()
|
0207044000NRG23220520220553584
|
22/05/2022
|
Jayamma
|
0207044WL0022655
|
Jayamma
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620091
|
|
MRS JAYAMMA LOKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nuzendla
|
AP-07-044-025-020/020029
()
|
0207044000NRG23220520220553586
|
22/05/2022
|
Subbulu
|
0207044WL0022655
|
Subbulu
|
00415
|
SBIN0008813
|
834
|
834
|
Rejected
|
06/06/2022
|
|
2024620135
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
Nuzendla
|
AP-07-044-025-020/020029
()
|
0207044000NRG23220520220553585
|
22/05/2022
|
Venkateswar Reddy
|
0207044WL0022655
|
Venkateswar Reddy
|
00415
|
SBIN0008813
|
834
|
834
|
Rejected
|
06/06/2022
|
|
2024620083
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
Nuzendla
|
AP-07-044-025-020/020047
()
|
0207044000NRG23220520220559127
|
22/05/2022
|
Maram Srilakshmamma
|
0207044WL0022840
|
Maram Srilakshmamma
|
00415
|
SBIN0008813
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620071
|
|
MR MARAM SRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nuzendla
|
AP-07-044-025-020/020055
()
|
0207044000NRG23220520220553587
|
22/05/2022
|
Satyanarayana
|
0207044WL0022655
|
Satyanarayana
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620016
|
|
MANDAVA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nuzendla
|
AP-07-044-025-020/020058
()
|
0207044000NRG23220520220553589
|
22/05/2022
|
Velukonda Reddy
|
0207044WL0022655
|
Velukonda Reddy
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620082
|
|
PERAM EDUKONDALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
148
|
Nuzendla
|
AP-07-044-025-020/020089
()
|
0207044000NRG23220520220559129
|
22/05/2022
|
Venkata Subbulu
|
0207044WL0022840
|
Venkata Subbulu
|
00415
|
SBIN0008813
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620073
|
|
MRS BODDU VENKATA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nuzendla
|
AP-07-044-025-020/020095
()
|
0207044000NRG23220520220553592
|
22/05/2022
|
Papulamma
|
0207044WL0022655
|
Papulamma
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620140
|
|
MRS PERAM PAPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nuzendla
|
AP-07-044-025-020/020096
()
|
0207044000NRG23220520220559130
|
22/05/2022
|
Varamma
|
0207044WL0022840
|
Varamma
|
00415
|
SBIN0008813
|
815
|
815
|
Rejected
|
06/06/2022
|
|
2024620175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Nuzendla
|
AP-07-044-025-020/020114
()
|
0207044000NRG23220520220553594
|
22/05/2022
|
RAAJESWARI
|
0207044WL0022655
|
RAAJESWARI
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620163
|
|
MRS RAJESWARI KAIPU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nuzendla
|
AP-07-044-025-020/020114
()
|
0207044000NRG23220520220553593
|
22/05/2022
|
Srinivasa Reddy
|
0207044WL0022655
|
Srinivasa Reddy
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024619977
|
|
KAIPU SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nuzendla
|
AP-07-044-025-020/020127
()
|
0207044000NRG23220520220553596
|
22/05/2022
|
SRIRAMULAREDDI
|
0207044WL0022655
|
SRIRAMULAREDDI
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620079
|
|
MR BODDU SRI RAMULU REDDY
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nuzendla
|
AP-07-044-025-020/020127
()
|
0207044000NRG23220520220553595
|
22/05/2022
|
Subba Lakshmamma
|
0207044WL0022655
|
Subba Lakshmamma
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620148
|
|
BODDU SUBBALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nuzendla
|
AP-07-044-025-020/020129
()
|
0207044000NRG23220520220553597
|
22/05/2022
|
Kichamma
|
0207044WL0022655
|
Kichamma
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620077
|
|
KAMIREDDY KITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nuzendla
|
AP-07-044-025-020/020134
()
|
0207044000NRG23220520220553599
|
22/05/2022
|
PEDA BRAHMAREDDY
|
0207044WL0022655
|
PEDA BRAHMAREDDY
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024619981
|
|
M PEDDA BRAMHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nuzendla
|
AP-07-044-025-020/020134
()
|
0207044000NRG23220520220553598
|
22/05/2022
|
Tirupatamma
|
0207044WL0022655
|
Tirupatamma
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620076
|
|
M THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nuzendla
|
AP-07-044-025-020/020139
()
|
0207044000NRG23220520220553602
|
22/05/2022
|
VENKATAVISHNU VARDHAN REDDY
|
0207044WL0022655
|
VENKATAVISHNU VARDHAN REDDY
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620170
|
|
MEDAM VENKATA VISHNU VARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Nuzendla
|
AP-07-044-025-020/020139
()
|
0207044000NRG23220520220553600
|
22/05/2022
|
Venkateswara Reddy
|
0207044WL0022655
|
Venkateswara Reddy
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024619991
|
|
MR VENKATESWARA REDDY MEDAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nuzendla
|
AP-07-044-025-020/020144
()
|
0207044000NRG23220520220559131
|
22/05/2022
|
Malyadri Reddy
|
0207044WL0022840
|
Malyadri Reddy
|
00415
|
SBIN0008813
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024619975
|
|
MR BODDU MALYADRI REDDY
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nuzendla
|
AP-07-044-025-020/020154
()
|
0207044000NRG23220520220555684
|
22/05/2022
|
Venkata Subba Reddy
|
0207044WL0022724
|
Venkata Subba Reddy
|
00415
|
SBIN0008813
|
706
|
706
|
Processed
|
06/06/2022
|
|
2024620003
|
|
MR AVULA VENKATA SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nuzendla
|
AP-07-044-025-020/020158
()
|
0207044000NRG23220520220553604
|
22/05/2022
|
Tirupati Reddy
|
0207044WL0022655
|
Tirupati Reddy
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620119
|
|
MR THIRUPATHI REDDY RONDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nuzendla
|
AP-07-044-025-020/020159
()
|
0207044000NRG23220520220553606
|
22/05/2022
|
Chowdamma
|
0207044WL0022655
|
Chowdamma
|
00415
|
SBIN0008813
|
334
|
334
|
Processed
|
06/06/2022
|
|
2024619973
|
|
MRS YERUVA CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nuzendla
|
AP-07-044-025-020/020197
()
|
0207044000NRG23220520220555686
|
22/05/2022
|
Venkateswara Reddy
|
0207044WL0022724
|
Venkateswara Reddy
|
00415
|
SBIN0008813
|
706
|
706
|
Processed
|
06/06/2022
|
|
2024619994
|
|
PASAM VENKATESWARA REDDY SO VENKATA REDD
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nuzendla
|
AP-07-044-025-020/020198
()
|
0207044000NRG23220520220555689
|
22/05/2022
|
Subbulu
|
0207044WL0022724
|
Subbulu
|
00415
|
SBIN0008813
|
706
|
706
|
Processed
|
06/06/2022
|
|
2024620143
|
|
MRS AVULA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nuzendla
|
AP-07-044-025-020/020198
()
|
0207044000NRG23220520220555688
|
22/05/2022
|
Venkateswara Reddy
|
0207044WL0022724
|
Venkateswara Reddy
|
00415
|
SBIN0008813
|
706
|
706
|
Processed
|
06/06/2022
|
|
2024619995
|
|
AVULA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nuzendla
|
AP-07-044-025-020/020199
()
|
0207044000NRG23220520220555691
|
22/05/2022
|
pullareddi
|
0207044WL0022724
|
pullareddi
|
00415
|
SBIN0008813
|
706
|
706
|
Processed
|
06/06/2022
|
|
2024620123
|
|
KAIF PULLAREDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nuzendla
|
AP-07-044-025-020/020199
()
|
0207044000NRG23220520220555690
|
22/05/2022
|
Vara Lakshmi
|
0207044WL0022724
|
Vara Lakshmi
|
00415
|
SBIN0008813
|
706
|
706
|
Processed
|
06/06/2022
|
|
2024620107
|
|
KAIF DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Nuzendla
|
AP-07-044-025-020/020201
()
|
0207044000NRG23220520220553607
|
22/05/2022
|
China Nagi Reddy
|
0207044WL0022655
|
China Nagi Reddy
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024619989
|
|
SOMU CHINNA NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nuzendla
|
AP-07-044-025-020/020216
()
|
0207044000NRG23220520220553609
|
22/05/2022
|
Nagarjuna Reddy
|
0207044WL0022655
|
Nagarjuna Reddy
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620137
|
|
BOBBALA NAGARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nuzendla
|
AP-07-044-025-020/020224
()
|
0207044000NRG23220520220559135
|
22/05/2022
|
Maladri Reddy
|
0207044WL0022840
|
Maladri Reddy
|
00415
|
SBIN0008813
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620121
|
|
MR BIJJAM MALYADRI REDDY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nuzendla
|
AP-07-044-025-020/020224
()
|
0207044000NRG23220520220559136
|
22/05/2022
|
Rama Devi
|
0207044WL0022840
|
Rama Devi
|
00415
|
SBIN0008813
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620149
|
|
MRS RAMADEVI BIJJAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nuzendla
|
AP-07-044-025-020/020256
()
|
0207044000NRG23220520220553612
|
22/05/2022
|
Naga Lakshmi
|
0207044WL0022655
|
Naga Lakshmi
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620171
|
|
PERAM NAGA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Nuzendla
|
AP-07-044-025-020/020260
()
|
0207044000NRG23220520220553617
|
22/05/2022
|
Adi lakshamam
|
0207044WL0022655
|
Adi lakshamam
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024619985
|
|
SOMU ADILAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Nuzendla
|
AP-07-044-025-020/020265
()
|
0207044000NRG23220520220559137
|
22/05/2022
|
Konda Reddy
|
0207044WL0022840
|
Konda Reddy
|
00415
|
SBIN0008813
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620085
|
|
MR KONDA REDDY PERAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nuzendla
|
AP-07-044-025-020/020273
()
|
0207044000NRG23220520220559139
|
22/05/2022
|
China Peddi Reddi
|
0207044WL0022840
|
China Peddi Reddi
|
00415
|
SBIN0008813
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620084
|
|
MR CHINA PEDDI REDDY MARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nuzendla
|
AP-07-044-025-020/020278
()
|
0207044000NRG23220520220553618
|
22/05/2022
|
Chowdamma
|
0207044WL0022655
|
Chowdamma
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620000
|
|
CHOWDAMMA BIJJAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nuzendla
|
AP-07-044-025-020/020279
()
|
0207044000NRG23220520220553621
|
22/05/2022
|
Ramanamma
|
0207044WL0022655
|
Ramanamma
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620151
|
|
MRS RAMANAMMA RONDA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nuzendla
|
AP-07-044-025-020/020290
()
|
0207044000NRG23220520220559144
|
22/05/2022
|
Narayanamma
|
0207044WL0022840
|
Narayanamma
|
00415
|
SBIN0008813
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620128
|
|
BIJJAM NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nuzendla
|
AP-07-044-025-020/020308
()
|
0207044000NRG23220520220553623
|
22/05/2022
|
Subba Reddy
|
0207044WL0022655
|
Subba Reddy
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024619980
|
|
KAIPU SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Nuzendla
|
AP-07-044-025-020/020308
()
|
0207044000NRG23220520220553624
|
22/05/2022
|
Venkateswara Reddy
|
0207044WL0022655
|
Venkateswara Reddy
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620086
|
|
KAIPU VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nuzendla
|
AP-07-044-025-020/020325
()
|
0207044000NRG23220520220553628
|
22/05/2022
|
Aadilakshmamma
|
0207044WL0022655
|
Aadilakshmamma
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024619984
|
|
MRS SOMU ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nuzendla
|
AP-07-044-025-020/020328
()
|
0207044000NRG23220520220553630
|
22/05/2022
|
Nirmalamma
|
0207044WL0022655
|
Nirmalamma
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620122
|
|
KOTA NIRMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nuzendla
|
AP-07-044-025-020/020328
()
|
0207044000NRG23220520220553629
|
22/05/2022
|
Venkateswara Reddy
|
0207044WL0022655
|
Venkateswara Reddy
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024619979
|
|
KOTA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nuzendla
|
AP-07-044-025-020/020352
()
|
0207044000NRG23220520220559149
|
22/05/2022
|
LAKSHMIREDDI
|
0207044WL0022840
|
LAKSHMIREDDI
|
00415
|
SBIN0008813
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620118
|
|
MR MARAM LAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nuzendla
|
AP-07-044-025-020/020358
()
|
0207044000NRG23220520220553634
|
22/05/2022
|
RAMANA
|
0207044WL0022655
|
RAMANA
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620144
|
|
MRS UPPALAPATI VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nuzendla
|
AP-07-044-025-020/020361
()
|
0207044000NRG23220520220553635
|
22/05/2022
|
JANAARDANREDDI
|
0207044WL0022655
|
JANAARDANREDDI
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024619993
|
|
BIJJAM JANARDHAN REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Nuzendla
|
AP-07-044-025-020/020384
()
|
0207044000NRG23220520220553637
|
22/05/2022
|
Subba ratnamma
|
0207044WL0022655
|
Subba ratnamma
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620155
|
|
MUPPURI SUBBARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Nuzendla
|
AP-07-044-025-020/020391
()
|
0207044000NRG23220520220553640
|
22/05/2022
|
VEMKATALAKSHMI
|
0207044WL0022655
|
VEMKATALAKSHMI
|
00415
|
SBIN0008813
|
500
|
500
|
Processed
|
06/06/2022
|
|
2024620115
|
|
MEDAM VENKATA LAKSHMI
|
BANK OF BARODA(606985)
|
|
190
|
Nuzendla
|
AP-07-044-025-020/020391
()
|
0207044000NRG23220520220553639
|
22/05/2022
|
vemkateswarareddi
|
0207044WL0022655
|
vemkateswarareddi
|
00415
|
SBIN0008813
|
500
|
500
|
Processed
|
06/06/2022
|
|
2024620114
|
|
MR VENKATESWARALU MEDAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nuzendla
|
AP-07-044-025-020/020392
()
|
0207044000NRG23220520220553642
|
22/05/2022
|
jayalakshmi
|
0207044WL0022655
|
jayalakshmi
|
00415
|
SBIN0008813
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024620110
|
|
RONDA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nuzendla
|
AP-07-044-025-020/020392
()
|
0207044000NRG23220520220553641
|
22/05/2022
|
ramanareddi
|
0207044WL0022655
|
ramanareddi
|
00415
|
SBIN0008813
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024620113
|
|
MRS JAYA LAKSHMI RONDA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nuzendla
|
AP-07-044-025-020/020393
()
|
0207044000NRG23220520220555694
|
22/05/2022
|
madhusudanreddi
|
0207044WL0022724
|
madhusudanreddi
|
00415
|
SBIN0008813
|
706
|
706
|
Processed
|
06/06/2022
|
|
2024620111
|
|
MUNAGALA MADHUSUDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nuzendla
|
AP-07-044-025-020/020400
()
|
0207044000NRG23220520220553643
|
22/05/2022
|
Ramakrishna
|
0207044WL0022655
|
Ramakrishna
|
00415
|
SBIN0008813
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024620116
|
|
MUPPURI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nuzendla
|
AP-07-044-025-020/020402
()
|
0207044000NRG23220520220553645
|
22/05/2022
|
Sree ramula reddy
|
0207044WL0022655
|
Sree ramula reddy
|
00415
|
SBIN0008813
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024619978
|
|
KAMIREDDY SRIRAMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nuzendla
|
AP-07-044-025-020/020408
()
|
0207044000NRG23220520220559152
|
22/05/2022
|
Chinnakka
|
0207044WL0022840
|
Chinnakka
|
00415
|
SBIN0008813
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620098
|
|
MRS CHINNAKKA MEDAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nuzendla
|
AP-07-044-025-020/020418
()
|
0207044000NRG23220520220553646
|
22/05/2022
|
Subba rreddy
|
0207044WL0022655
|
Subba rreddy
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024619987
|
|
MR SUBBA REDDY SOMU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nuzendla
|
AP-07-044-025-020/020422
()
|
0207044000NRG23220520220553648
|
22/05/2022
|
Srinivasa reddy
|
0207044WL0022655
|
Srinivasa reddy
|
00415
|
SBIN0008813
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620019
|
|
BOBBALA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110284
|
110284
|
|
|
|
|
|
|
|
|
199
|
Nuzendla
|
AP-07-044-016-014/010163
()
|
0207044000NRG23210520220548768
|
22/05/2022
|
Nageswara Rao
|
0207044WL0022483
|
Nageswara Rao
|
00415
|
SBIN0020613
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620174
|
|
JILLELAMUDI NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
200
|
Nuzendla
|
AP-07-044-016-014/010163
()
|
0207044000NRG23210520220548767
|
22/05/2022
|
Subba Rao
|
0207044WL0022483
|
Subba Rao
|
00468
|
UBIN0567841
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620188
|
|
SUBBARAO JILLELLAMUDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
201
|
Nuzendla
|
AP-07-044-004-005/050089
()
|
0207044000NRG23220520220551400
|
22/05/2022
|
Tirupatamma
|
0207044WL0022574
|
Tirupatamma
|
00468
|
UBIN0806072
|
664
|
664
|
Processed
|
06/06/2022
|
|
2024619971
|
|
ANNEM THIRAPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nuzendla
|
AP-07-044-016-014/010383
()
|
0207044000NRG23210520220548775
|
22/05/2022
|
Ravanamma
|
0207044WL0022483
|
Ravanamma
|
00468
|
UBIN0806072
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024619972
|
|
KAVURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nuzendla
|
AP-07-044-025-020/020197
()
|
0207044000NRG23220520220555687
|
22/05/2022
|
Tirupati Reddy
|
0207044WL0022724
|
Tirupati Reddy
|
00468
|
UBIN0806072
|
706
|
706
|
Processed
|
06/06/2022
|
|
2024620014
|
|
PASAM TIRUPATHI REDDY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
204
|
Nuzendla
|
AP-07-044-025-020/010270
()
|
0207044000NRG23220520220555632
|
22/05/2022
|
choudeaswari
|
0207044WL0022720
|
choudeaswari
|
00468
|
UBIN0815811
|
310
|
310
|
Processed
|
06/06/2022
|
|
2024620011
|
|
BOBURI CHOWDESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
205
|
Nuzendla
|
AP-07-044-004-005/010719
()
|
0207044000NRG23210520220549434
|
22/05/2022
|
VENKATESWARLU
|
0207044WL0022492
|
VENKATESWARLU
|
00468
|
UBIN0819794
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620015
|
|
GUDIPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
206
|
Nuzendla
|
AP-07-044-023-019/070001
()
|
0207044000NRG23220520220562774
|
22/05/2022
|
Sugunaiah
|
0207044WL0022972
|
Sugunaiah
|
00468
|
UBIN0825379
|
600
|
600
|
Rejected
|
06/06/2022
|
|
2024620049
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
Nuzendla
|
AP-07-044-023-019/070004
()
|
0207044000NRG23220520220562778
|
22/05/2022
|
Suhasini
|
0207044WL0022972
|
Suhasini
|
00468
|
UBIN0825379
|
150
|
150
|
Processed
|
06/06/2022
|
|
2024620059
|
|
MRS SUBHASHINI KANDHULA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Nuzendla
|
AP-07-044-023-019/070009
()
|
0207044000NRG23220520220562785
|
22/05/2022
|
Nagendram
|
0207044WL0022972
|
Nagendram
|
00468
|
UBIN0825379
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620047
|
|
KANDULANAGENDRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
Nuzendla
|
AP-07-044-023-019/070020
()
|
0207044000NRG23220520220562797
|
22/05/2022
|
Kumari
|
0207044WL0022972
|
Kumari
|
00468
|
UBIN0825379
|
600
|
600
|
Processed
|
06/06/2022
|
|
2024620044
|
|
BAVANASI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nuzendla
|
AP-07-044-023-019/070020
()
|
0207044000NRG23220520220562796
|
22/05/2022
|
Samiyelu
|
0207044WL0022972
|
Samiyelu
|
00468
|
UBIN0825379
|
450
|
450
|
Processed
|
06/06/2022
|
|
2024620050
|
|
BAVANASI SAMELU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nuzendla
|
AP-07-044-023-019/070052
()
|
0207044000NRG23220520220562827
|
22/05/2022
|
Ismayil
|
0207044WL0022972
|
Ismayil
|
00468
|
UBIN0825379
|
750
|
750
|
Processed
|
06/06/2022
|
|
2024620025
|
|
KANDULA ISMAYELU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nuzendla
|
AP-07-044-025-020/010020
()
|
0207044000NRG23220520220552994
|
22/05/2022
|
Venkateswarlu
|
0207044WL0022631
|
Venkateswarlu
|
00468
|
UBIN0825379
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620043
|
|
PASUPULETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nuzendla
|
AP-07-044-025-020/010128
()
|
0207044000NRG23220520220553004
|
22/05/2022
|
Galeiah
|
0207044WL0022631
|
Galeiah
|
00468
|
UBIN0825379
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620042
|
|
VUTUKURI CHINNA GALEIAH
|
ICICI BANK LTD(508534)
|
|
214
|
Nuzendla
|
AP-07-044-025-020/010156
()
|
0207044000NRG23220520220555609
|
22/05/2022
|
Sai Reddy
|
0207044WL0022720
|
Sai Reddy
|
00468
|
UBIN0825379
|
465
|
465
|
Processed
|
06/06/2022
|
|
2024620034
|
|
KUMMETHA SAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
215
|
Nuzendla
|
AP-07-044-025-020/010156
()
|
0207044000NRG23220520220555610
|
22/05/2022
|
Vijaya Lakshmi
|
0207044WL0022720
|
Vijaya Lakshmi
|
00468
|
UBIN0825379
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620038
|
|
KUMMEETHA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nuzendla
|
AP-07-044-025-020/010174
()
|
0207044000NRG23220520220553577
|
22/05/2022
|
Nagendra Reddy
|
0207044WL0022655
|
Nagendra Reddy
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620041
|
|
AVULA NAGENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nuzendla
|
AP-07-044-025-020/010174
()
|
0207044000NRG23220520220553576
|
22/05/2022
|
Venkata Ramana
|
0207044WL0022655
|
Venkata Ramana
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620065
|
|
AVULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nuzendla
|
AP-07-044-025-020/010190
()
|
0207044000NRG23220520220555621
|
22/05/2022
|
BALAKOTAYYA
|
0207044WL0022720
|
BALAKOTAYYA
|
00468
|
UBIN0825379
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620023
|
|
PACHCHAVA BALAKOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Nuzendla
|
AP-07-044-025-020/010214
()
|
0207044000NRG23220520220553020
|
22/05/2022
|
Koteswar Rao
|
0207044WL0022631
|
Koteswar Rao
|
00468
|
UBIN0825379
|
1195
|
1195
|
Rejected
|
06/06/2022
|
|
2024620046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
220
|
Nuzendla
|
AP-07-044-025-020/010222
()
|
0207044000NRG23220520220553025
|
22/05/2022
|
Swathi
|
0207044WL0022631
|
Swathi
|
00468
|
UBIN0825379
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024620027
|
|
MRS PASUPULETI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Nuzendla
|
AP-07-044-025-020/010241
()
|
0207044000NRG23220520220555624
|
22/05/2022
|
Ramana Reddy
|
0207044WL0022720
|
Ramana Reddy
|
00468
|
UBIN0825379
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024620037
|
|
PITTAM RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
222
|
Nuzendla
|
AP-07-044-025-020/020015
()
|
0207044000NRG23220520220553581
|
22/05/2022
|
Vijaya
|
0207044WL0022655
|
Vijaya
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620052
|
|
MEDAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Nuzendla
|
AP-07-044-025-020/020052
()
|
0207044000NRG23220520220559128
|
22/05/2022
|
Tirupati Reddy
|
0207044WL0022840
|
Tirupati Reddy
|
00468
|
UBIN0825379
|
815
|
815
|
Rejected
|
06/06/2022
|
|
2024620063
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
224
|
Nuzendla
|
AP-07-044-025-020/020055
()
|
0207044000NRG23220520220553588
|
22/05/2022
|
Lakshmi
|
0207044WL0022655
|
Lakshmi
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620030
|
|
MANDAVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nuzendla
|
AP-07-044-025-020/020083
()
|
0207044000NRG23220520220553590
|
22/05/2022
|
Tirupalamma
|
0207044WL0022655
|
Tirupalamma
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620031
|
|
SOMU THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Nuzendla
|
AP-07-044-025-020/020139
()
|
0207044000NRG23220520220553601
|
22/05/2022
|
Nirmala
|
0207044WL0022655
|
Nirmala
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620033
|
|
MEDAM NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Nuzendla
|
AP-07-044-025-020/020158
()
|
0207044000NRG23220520220553605
|
22/05/2022
|
ADEMMA
|
0207044WL0022655
|
ADEMMA
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620029
|
|
RONDA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Nuzendla
|
AP-07-044-025-020/020176
()
|
0207044000NRG23220520220559132
|
22/05/2022
|
Venkateswara Reddy
|
0207044WL0022840
|
Venkateswara Reddy
|
00468
|
UBIN0825379
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620036
|
|
MEDAM VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nuzendla
|
AP-07-044-025-020/020226
()
|
0207044000NRG23220520220553610
|
22/05/2022
|
Subbulu
|
0207044WL0022655
|
Subbulu
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620055
|
|
MRS VENKATA SUBBAMMA MUNAGALA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nuzendla
|
AP-07-044-025-020/020260
()
|
0207044000NRG23220520220553616
|
22/05/2022
|
Bhaskara Reddy
|
0207044WL0022655
|
Bhaskara Reddy
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620054
|
|
SOMU BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
231
|
Nuzendla
|
AP-07-044-025-020/020260
()
|
0207044000NRG23220520220553614
|
22/05/2022
|
Venkateswara reddy
|
0207044WL0022655
|
Venkateswara reddy
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620066
|
|
MR VENKATESWARA REDDY SOMU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nuzendla
|
AP-07-044-025-020/020265
()
|
0207044000NRG23220520220559138
|
22/05/2022
|
Lalitamma
|
0207044WL0022840
|
Lalitamma
|
00468
|
UBIN0825379
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620048
|
|
PERAM LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Nuzendla
|
AP-07-044-025-020/020273
()
|
0207044000NRG23220520220559140
|
22/05/2022
|
Jaya Lakshmi
|
0207044WL0022840
|
Jaya Lakshmi
|
00468
|
UBIN0825379
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620058
|
|
MARAM JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Nuzendla
|
AP-07-044-025-020/020275
()
|
0207044000NRG23220520220559143
|
22/05/2022
|
Padmamma
|
0207044WL0022840
|
Padmamma
|
00468
|
UBIN0825379
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620024
|
|
BODDU PADMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Nuzendla
|
AP-07-044-025-020/020275
()
|
0207044000NRG23220520220559141
|
22/05/2022
|
Ramana Reddi
|
0207044WL0022840
|
Ramana Reddi
|
00468
|
UBIN0825379
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620060
|
|
MR BODDU RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nuzendla
|
AP-07-044-025-020/020279
()
|
0207044000NRG23220520220553622
|
22/05/2022
|
RAMA DEVI
|
0207044WL0022655
|
RAMA DEVI
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620039
|
|
RONDA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Nuzendla
|
AP-07-044-025-020/020279
()
|
0207044000NRG23220520220553619
|
22/05/2022
|
Tirapati Reddy
|
0207044WL0022655
|
Tirapati Reddy
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620022
|
|
RONDA THIRUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nuzendla
|
AP-07-044-025-020/020279
()
|
0207044000NRG23220520220553620
|
22/05/2022
|
Uma
|
0207044WL0022655
|
Uma
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620045
|
|
RONDA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Nuzendla
|
AP-07-044-025-020/020290
()
|
0207044000NRG23220520220559145
|
22/05/2022
|
tirupatireddi
|
0207044WL0022840
|
tirupatireddi
|
00468
|
UBIN0825379
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620061
|
|
BIJJAM THIRUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
240
|
Nuzendla
|
AP-07-044-025-020/020308
()
|
0207044000NRG23220520220553625
|
22/05/2022
|
Rattamma
|
0207044WL0022655
|
Rattamma
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620032
|
|
KAIPU RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Nuzendla
|
AP-07-044-025-020/020325
()
|
0207044000NRG23220520220553626
|
22/05/2022
|
Chinna Pullaa Reddy
|
0207044WL0022655
|
Chinna Pullaa Reddy
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620035
|
|
SOMU CHINNAPULLAREDDY
|
UNION BANK OF INDIA(508500)
|
|
242
|
Nuzendla
|
AP-07-044-025-020/020334
()
|
0207044000NRG23220520220559147
|
22/05/2022
|
Rosamma
|
0207044WL0022840
|
Rosamma
|
00468
|
UBIN0825379
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620064
|
|
BATTULA ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Nuzendla
|
AP-07-044-025-020/020334
()
|
0207044000NRG23220520220559146
|
22/05/2022
|
Veera Reddy
|
0207044WL0022840
|
Veera Reddy
|
00468
|
UBIN0825379
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620040
|
|
BATTULA VEERAREDDY
|
UNION BANK OF INDIA(508500)
|
|
244
|
Nuzendla
|
AP-07-044-025-020/020352
()
|
0207044000NRG23220520220559150
|
22/05/2022
|
vemkatanarasamma
|
0207044WL0022840
|
vemkatanarasamma
|
00468
|
UBIN0825379
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620026
|
|
MARAM NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Nuzendla
|
AP-07-044-025-020/020356
()
|
0207044000NRG23220520220553632
|
22/05/2022
|
RAAMASUBBAMMA
|
0207044WL0022655
|
RAAMASUBBAMMA
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620056
|
|
CHANDALURI RAMASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Nuzendla
|
AP-07-044-025-020/020361
()
|
0207044000NRG23220520220553636
|
22/05/2022
|
VEMKATARAMANA
|
0207044WL0022655
|
VEMKATARAMANA
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620028
|
|
BIJJAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Nuzendla
|
AP-07-044-025-020/020365
()
|
0207044000NRG23220520220555692
|
22/05/2022
|
pedda ankireddi
|
0207044WL0022724
|
pedda ankireddi
|
00468
|
UBIN0825379
|
706
|
706
|
Processed
|
06/06/2022
|
|
2024620068
|
|
BOBBALA ANKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
248
|
Nuzendla
|
AP-07-044-025-020/020386
()
|
0207044000NRG23220520220553638
|
22/05/2022
|
Sreenivasa reddy
|
0207044WL0022655
|
Sreenivasa reddy
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620010
|
|
MEDAM SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
249
|
Nuzendla
|
AP-07-044-025-020/020393
()
|
0207044000NRG23220520220555695
|
22/05/2022
|
mallEswari
|
0207044WL0022724
|
mallEswari
|
00468
|
UBIN0825379
|
706
|
706
|
Processed
|
06/06/2022
|
|
2024620067
|
|
MUNAGALA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Nuzendla
|
AP-07-044-025-020/020418
()
|
0207044000NRG23220520220553647
|
22/05/2022
|
Nageswaramma
|
0207044WL0022655
|
Nageswaramma
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620062
|
|
NAGESWARAMMA SOMU
|
BANK OF BARODA(606985)
|
|
251
|
Nuzendla
|
AP-07-044-025-020/020423
()
|
0207044000NRG23220520220559154
|
22/05/2022
|
Mahalakshmi Reddy
|
0207044WL0022840
|
Mahalakshmi Reddy
|
00468
|
UBIN0825379
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620053
|
|
BONUMUKKALA MAHALAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
252
|
Nuzendla
|
AP-07-044-025-020/020423
()
|
0207044000NRG23220520220559153
|
22/05/2022
|
Ramanamma
|
0207044WL0022840
|
Ramanamma
|
00468
|
UBIN0825379
|
815
|
815
|
Processed
|
06/06/2022
|
|
2024620051
|
|
BONAMUKKALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Nuzendla
|
AP-07-044-025-020/020428
()
|
0207044000NRG23220520220553651
|
22/05/2022
|
RADHIKA
|
0207044WL0022655
|
RADHIKA
|
00468
|
UBIN0825379
|
834
|
834
|
Processed
|
06/06/2022
|
|
2024620057
|
|
MEDAM RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39210
|
39210
|
|
|
|
|
|
|
|
|
254
|
Nuzendla
|
AP-07-044-004-005/010224
()
|
0207044000NRG23210520220549411
|
22/05/2022
|
Hussenamma
|
0207044WL0022492
|
Hussenamma
|
00468
|
UBIN0CG7038
|
610
|
610
|
Processed
|
06/06/2022
|
|
2024620198
|
|
PANDILLA HUSENAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Nuzendla
|
AP-07-044-004-005/010283
()
|
0207044000NRG23210520220549413
|
22/05/2022
|
anjamma
|
0207044WL0022492
|
anjamma
|
00468
|
UBIN0CG7038
|
122
|
122
|
Processed
|
06/06/2022
|
|
2024620203
|
|
MUCHHU ANJAMMA WO SUGANDHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Nuzendla
|
AP-07-044-004-005/010283
()
|
0207044000NRG23210520220549412
|
22/05/2022
|
Sugandara Rao
|
0207044WL0022492
|
Sugandara Rao
|
00468
|
UBIN0CG7038
|
244
|
244
|
Processed
|
06/06/2022
|
|
2024620205
|
|
MUCHHU SUGANDHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Nuzendla
|
AP-07-044-004-005/010307
()
|
0207044000NRG23210520220549415
|
22/05/2022
|
Prasanna
|
0207044WL0022492
|
Prasanna
|
00468
|
UBIN0CG7038
|
366
|
366
|
Processed
|
06/06/2022
|
|
2024620210
|
|
TALARI VENKATA PRASANNA NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Nuzendla
|
AP-07-044-004-005/010350
()
|
0207044000NRG23210520220549417
|
22/05/2022
|
Bullemma
|
0207044WL0022492
|
Bullemma
|
00468
|
UBIN0CG7038
|
488
|
488
|
Processed
|
06/06/2022
|
|
2024620208
|
|
KASULA BULLEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Nuzendla
|
AP-07-044-004-005/010366
()
|
0207044000NRG23210520220549418
|
22/05/2022
|
Ramaiah
|
0207044WL0022492
|
Ramaiah
|
00468
|
UBIN0CG7038
|
366
|
366
|
Processed
|
06/06/2022
|
|
2024620207
|
|
MR KOMIRISETTY RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Nuzendla
|
AP-07-044-004-005/010378
()
|
0207044000NRG23210520220549419
|
22/05/2022
|
Venkataramana
|
0207044WL0022492
|
Venkataramana
|
00468
|
UBIN0CG7038
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620199
|
|
KANDRA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Nuzendla
|
AP-07-044-004-005/010426
()
|
0207044000NRG23210520220549421
|
22/05/2022
|
Koteswara Rao
|
0207044WL0022492
|
Koteswara Rao
|
00468
|
UBIN0CG7038
|
488
|
488
|
Rejected
|
06/06/2022
|
|
2024620216
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
262
|
Nuzendla
|
AP-07-044-004-005/010513
()
|
0207044000NRG23210520220549424
|
22/05/2022
|
Raggaya
|
0207044WL0022492
|
Raggaya
|
00468
|
UBIN0CG7038
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620202
|
|
PANDILLA RAGHAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Nuzendla
|
AP-07-044-004-005/010515
()
|
0207044000NRG23210520220549425
|
22/05/2022
|
Kotamma
|
0207044WL0022492
|
Kotamma
|
00468
|
UBIN0CG7038
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620211
|
|
KASULA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
264
|
Nuzendla
|
AP-07-044-004-005/010536
()
|
0207044000NRG23210520220549426
|
22/05/2022
|
Srinu
|
0207044WL0022492
|
Srinu
|
00468
|
UBIN0CG7038
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620190
|
|
NEELABOINA SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Nuzendla
|
AP-07-044-004-005/010537
()
|
0207044000NRG23210520220549427
|
22/05/2022
|
Chandra Rao
|
0207044WL0022492
|
Chandra Rao
|
00468
|
UBIN0CG7038
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620197
|
|
NEELABOINA CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Nuzendla
|
AP-07-044-004-005/010554
()
|
0207044000NRG23210520220549429
|
22/05/2022
|
Anjali
|
0207044WL0022492
|
Anjali
|
00468
|
UBIN0CG7038
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620213
|
|
KASULA VENKATA ANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Nuzendla
|
AP-07-044-004-005/010721
()
|
0207044000NRG23210520220549437
|
22/05/2022
|
SRILAKSHMI TIRUPATAMMA
|
0207044WL0022492
|
SRILAKSHMI TIRUPATAMMA
|
00468
|
UBIN0CG7038
|
244
|
244
|
Processed
|
06/06/2022
|
|
2024620226
|
|
PANDILLA SRI LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Nuzendla
|
AP-07-044-004-005/010753
()
|
0207044000NRG23210520220549438
|
22/05/2022
|
krishnangeneyalu
|
0207044WL0022492
|
krishnangeneyalu
|
00468
|
UBIN0CG7038
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620212
|
|
PANDELLA KRISHNANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Nuzendla
|
AP-07-044-004-005/010753
()
|
0207044000NRG23210520220549439
|
22/05/2022
|
siva
|
0207044WL0022492
|
siva
|
00468
|
UBIN0CG7038
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620215
|
|
PAMDELLA SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Nuzendla
|
AP-07-044-004-005/050052
()
|
0207044000NRG23220520220551373
|
22/05/2022
|
Gopalakrishna
|
0207044WL0022574
|
Gopalakrishna
|
00468
|
UBIN0CG7038
|
664
|
664
|
Processed
|
06/06/2022
|
|
2024620206
|
|
AASA GOPALA KRISHNAYYA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Nuzendla
|
AP-07-044-004-005/050059
()
|
0207044000NRG23220520220551379
|
22/05/2022
|
vekatasubbareddy
|
0207044WL0022574
|
vekatasubbareddy
|
00468
|
UBIN0CG7038
|
554
|
554
|
Processed
|
06/06/2022
|
|
2024620196
|
|
SURA VENKATA SUBBAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
272
|
Nuzendla
|
AP-07-044-004-005/050073
()
|
0207044000NRG23220520220551390
|
22/05/2022
|
Bhaagyam
|
0207044WL0022574
|
Bhaagyam
|
00468
|
UBIN0CG7038
|
554
|
554
|
Processed
|
06/06/2022
|
|
2024620224
|
|
MRS RAJANALA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Nuzendla
|
AP-07-044-004-005/050075
()
|
0207044000NRG23220520220551392
|
22/05/2022
|
China Venkata Reddy
|
0207044WL0022574
|
China Venkata Reddy
|
00468
|
UBIN0CG7038
|
664
|
664
|
Processed
|
06/06/2022
|
|
2024620191
|
|
PADIGAPATI CHINA VENKATAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
274
|
Nuzendla
|
AP-07-044-004-005/050076
()
|
0207044000NRG23220520220551394
|
22/05/2022
|
Sambi Reddy
|
0207044WL0022574
|
Sambi Reddy
|
00468
|
UBIN0CG7038
|
554
|
554
|
Processed
|
06/06/2022
|
|
2024620195
|
|
BANDI SAMBASIVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
275
|
Nuzendla
|
AP-07-044-004-005/050077
()
|
0207044000NRG23220520220551396
|
22/05/2022
|
Pullamma
|
0207044WL0022574
|
Pullamma
|
00468
|
UBIN0CG7038
|
664
|
664
|
Processed
|
06/06/2022
|
|
2024620200
|
|
MARASU PULLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
276
|
Nuzendla
|
AP-07-044-004-005/050080
()
|
0207044000NRG23220520220551398
|
22/05/2022
|
Polaiah
|
0207044WL0022574
|
Polaiah
|
00468
|
UBIN0CG7038
|
664
|
664
|
Processed
|
06/06/2022
|
|
2024620192
|
|
ANDUGULAPATI POLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
277
|
Nuzendla
|
AP-07-044-004-005/050090
()
|
0207044000NRG23220520220551401
|
22/05/2022
|
Venkateswara Reddy
|
0207044WL0022574
|
Venkateswara Reddy
|
00468
|
UBIN0CG7038
|
554
|
554
|
Processed
|
06/06/2022
|
|
2024620194
|
|
YIRUGULA VENKATESWARA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
278
|
Nuzendla
|
AP-07-044-004-005/050099
()
|
0207044000NRG23220520220551406
|
22/05/2022
|
Venkata Reddy
|
0207044WL0022574
|
Venkata Reddy
|
00468
|
UBIN0CG7038
|
664
|
664
|
Processed
|
06/06/2022
|
|
2024620189
|
|
CHAMALA VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
279
|
Nuzendla
|
AP-07-044-004-005/050101
()
|
0207044000NRG23220520220551409
|
22/05/2022
|
Srinivasa Reddy
|
0207044WL0022574
|
Srinivasa Reddy
|
00468
|
UBIN0CG7038
|
664
|
664
|
Processed
|
06/06/2022
|
|
2024620193
|
|
ambati srinivasareddy
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
280
|
Nuzendla
|
AP-07-044-004-005/050107
()
|
0207044000NRG23220520220551413
|
22/05/2022
|
Narasimha rao
|
0207044WL0022574
|
Narasimha rao
|
00468
|
UBIN0CG7038
|
664
|
664
|
Processed
|
06/06/2022
|
|
2024620201
|
|
THOTA NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
281
|
Nuzendla
|
AP-07-044-016-014/010163
()
|
0207044000NRG23210520220548769
|
22/05/2022
|
Anjamma
|
0207044WL0022483
|
Anjamma
|
00468
|
UBIN0CG7038
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024620209
|
|
JILLELAMUDI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
282
|
Nuzendla
|
AP-07-044-004-005/010040
()
|
0207044000NRG23210520220549409
|
22/05/2022
|
KAYAKAKULA NAGALAKSHMI
|
0207044WL0022492
|
KAYAKAKULA NAGALAKSHMI
|
00468
|
UBIN0CG7722
|
366
|
366
|
Processed
|
06/06/2022
|
|
2024620221
|
|
Mrs NAGA LAKSHMI KAYAKAKULA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
283
|
Nuzendla
|
AP-07-044-004-005/010306
()
|
0207044000NRG23210520220549414
|
22/05/2022
|
Guruvardhana
|
0207044WL0022492
|
Guruvardhana
|
00468
|
UBIN0CG7722
|
122
|
122
|
Processed
|
06/06/2022
|
|
2024620229
|
|
MUTHINENI GURUVARDINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
284
|
Nuzendla
|
AP-07-044-004-005/010440
()
|
0207044000NRG23210520220549423
|
22/05/2022
|
POTHINENI VENKATARAMAIAH
|
0207044WL0022492
|
POTHINENI VENKATARAMAIAH
|
00468
|
UBIN0CG7722
|
244
|
244
|
Processed
|
06/06/2022
|
|
2024620219
|
|
POTHUNENI VENKATA RAMANAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
285
|
Nuzendla
|
AP-07-044-004-005/010538
()
|
0207044000NRG23210520220549428
|
22/05/2022
|
Venkata Swamy
|
0207044WL0022492
|
Venkata Swamy
|
00468
|
UBIN0CG7722
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620214
|
|
NEELABOINA VENKATASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
286
|
Nuzendla
|
AP-07-044-004-005/010556
()
|
0207044000NRG23210520220549430
|
22/05/2022
|
Thoka Satayavathi
|
0207044WL0022492
|
Thoka Satayavathi
|
00468
|
UBIN0CG7722
|
610
|
610
|
Processed
|
06/06/2022
|
|
2024620222
|
|
THOKA SATYAVATHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
287
|
Nuzendla
|
AP-07-044-004-005/010716
()
|
0207044000NRG23210520220549433
|
22/05/2022
|
TIRUPATAMMA
|
0207044WL0022492
|
TIRUPATAMMA
|
00468
|
UBIN0CG7722
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620223
|
|
KAYAKAKULA TIRAPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
288
|
Nuzendla
|
AP-07-044-004-005/010720
()
|
0207044000NRG23210520220549436
|
22/05/2022
|
RAM PRASAD
|
0207044WL0022492
|
RAM PRASAD
|
00468
|
UBIN0CG7722
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620227
|
|
PANDILLA RAM PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
289
|
Nuzendla
|
AP-07-044-004-005/010720
()
|
0207044000NRG23210520220549435
|
22/05/2022
|
RAMAKRISHNA
|
0207044WL0022492
|
RAMAKRISHNA
|
00468
|
UBIN0CG7722
|
610
|
610
|
Processed
|
06/06/2022
|
|
2024620225
|
|
PANDILLA RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
290
|
Nuzendla
|
AP-07-044-004-005/050083
()
|
0207044000NRG23210520220549442
|
22/05/2022
|
Krishna Reddy
|
0207044WL0022492
|
Krishna Reddy
|
00468
|
UBIN0CG7722
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620204
|
|
ANNEM KRISHNA REDDY AGE 30 YEARS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
291
|
Nuzendla
|
AP-07-044-004-005/050087
()
|
0207044000NRG23210520220549444
|
22/05/2022
|
PADIGAPATI NARAYANAREDDY
|
0207044WL0022492
|
PADIGAPATI NARAYANAREDDY
|
00468
|
UBIN0CG7722
|
732
|
732
|
Processed
|
06/06/2022
|
|
2024620220
|
|
PAGADAPATI NARAYANAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
292
|
Nuzendla
|
AP-07-044-004-005/050102
()
|
0207044000NRG23220520220551410
|
22/05/2022
|
Koti Reddy
|
0207044WL0022574
|
Koti Reddy
|
00468
|
UBIN0CG7722
|
664
|
664
|
Processed
|
06/06/2022
|
|
2024620228
|
|
ambati kotireddy
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6276
|
6276
|
|
|
|
|
|
|
|
|
293
|
Nuzendla
|
AP-07-044-023-019/070057
()
|
0207044000NRG23220520220562833
|
22/05/2022
|
Ramana
|
0207044WL0022972
|
Ramana
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
06/06/2022
|
|
2024619970
|
|
MRS RAMANA THOTA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Nuzendla
|
AP-07-044-025-020/010063
()
|
0207044000NRG23220520220555602
|
22/05/2022
|
Mallikarjuna Rao
|
0207044WL0022720
|
Mallikarjuna Rao
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024619966
|
|
AMARA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Nuzendla
|
AP-07-044-025-020/010139
()
|
0207044000NRG23220520220555604
|
22/05/2022
|
Krishna
|
0207044WL0022720
|
Krishna
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024619964
|
|
PERAVALLI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Nuzendla
|
AP-07-044-025-020/010186
()
|
0207044000NRG23220520220553015
|
22/05/2022
|
Peruvali ramu
|
0207044WL0022631
|
Peruvali ramu
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024619969
|
|
PERAVALI MANI
|
CANARA BANK(508532)
|
|
297
|
Nuzendla
|
AP-07-044-025-020/010193
()
|
0207044000NRG23220520220553019
|
22/05/2022
|
Nageash
|
0207044WL0022631
|
Nageash
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
06/06/2022
|
|
2024619968
|
|
KARLAPUDI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Nuzendla
|
AP-07-044-025-020/010266
()
|
0207044000NRG23220520220555629
|
22/05/2022
|
KUMARI
|
0207044WL0022720
|
KUMARI
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
06/06/2022
|
|
2024619965
|
|
AMARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Nuzendla
|
AP-07-044-025-020/020154
()
|
0207044000NRG23220520220555685
|
22/05/2022
|
subbamma
|
0207044WL0022724
|
subbamma
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
06/06/2022
|
|
2024619967
|
|
AVULA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6039
|
6039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226913
|
226913
|
|
|
|
|
|
|
|