|
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
|
Peddapuram
|
AP-04-020-021-021/011054
()
|
0204020000NRG25100520240835238
|
10/05/2024
|
KONTIPUDI BABY
|
0204020WL024904
|
KONTIPUDI BABY
|
00045
|
BARB0PEDGOD
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629353
|
|
KONTIPUDI BABY
|
BANK OF BARODA(606985)
|
|
2
|
Peddapuram
|
AP-04-020-021-021/011236
()
|
0204020000NRG25100520240835264
|
10/05/2024
|
suvarna
|
0204020WL024904
|
suvarna
|
00045
|
BARB0PEDGOD
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629148
|
|
PENDEM SUVARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-004-004/010031
()
|
0204020000NRG25090520240821327
|
10/05/2024
|
Muneeswararao
|
0204020WL024734
|
Muneeswararao
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629040
|
|
POKALA MUNISWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Peddapuram
|
AP-04-020-004-004/010042
()
|
0204020000NRG25090520240821328
|
10/05/2024
|
VENKATARAJU POKALA
|
0204020WL024734
|
VENKATARAJU POKALA
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629015
|
|
VENKATA RAJU POKALA
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-004-004/010045
()
|
0204020000NRG25090520240823079
|
10/05/2024
|
POKALA KONDALARAO
|
0204020WL024751
|
POKALA KONDALARAO
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629031
|
|
POKALA KONDALARAO
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-004-004/010051
()
|
0204020000NRG25090520240823080
|
10/05/2024
|
Mariyamma
|
0204020WL024751
|
Mariyamma
|
00078
|
CNRB0013254
|
767
|
767
|
Processed
|
18/05/2024
|
|
4125629021
|
|
PEYYILA MARIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-004-004/010068
()
|
0204020000NRG25090520240821329
|
10/05/2024
|
Madavarao
|
0204020WL024734
|
Madavarao
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629044
|
|
GOPU MADAVARAO
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-004-004/010082
()
|
0204020000NRG25090520240821330
|
10/05/2024
|
POKALA PEDAKAPU
|
0204020WL024734
|
POKALA PEDAKAPU
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629014
|
|
POKALA PEDAKAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Peddapuram
|
AP-04-020-004-004/010124
()
|
0204020000NRG25090520240823081
|
10/05/2024
|
Jayamma
|
0204020WL024751
|
Jayamma
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629024
|
|
MARE JAYAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
Peddapuram
|
AP-04-020-004-004/010135
()
|
0204020000NRG25090520240821331
|
10/05/2024
|
Sathibabu
|
0204020WL024734
|
Sathibabu
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629013
|
|
RAMISETTI SATHIBABU
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-004-004/010144
()
|
0204020000NRG25090520240821332
|
10/05/2024
|
Vallayya
|
0204020WL024734
|
Vallayya
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629038
|
|
GOWTHU VALLAYYA
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-004-004/010166
()
|
0204020000NRG25090520240823083
|
10/05/2024
|
Chakrarao
|
0204020WL024751
|
Chakrarao
|
00078
|
CNRB0013254
|
767
|
767
|
Processed
|
18/05/2024
|
|
4125629035
|
|
GOPU CHAKRARAO
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-004-004/010178
()
|
0204020000NRG25090520240823084
|
10/05/2024
|
Srinu
|
0204020WL024751
|
Srinu
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629019
|
|
POKALA SRINU
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-004-004/010192
()
|
0204020000NRG25090520240821333
|
10/05/2024
|
Prabhakararao
|
0204020WL024734
|
Prabhakararao
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629011
|
|
KOMMIREDDI PRABAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Peddapuram
|
AP-04-020-004-004/010207
()
|
0204020000NRG25090520240823085
|
10/05/2024
|
MINUKURTHI KRISHNA
|
0204020WL024751
|
MINUKURTHI KRISHNA
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629037
|
|
MURUKURTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Peddapuram
|
AP-04-020-004-004/010227
()
|
0204020000NRG25090520240821334
|
10/05/2024
|
KOMARA SHESHABABU
|
0204020WL024734
|
KOMARA SHESHABABU
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629047
|
|
KOMARA SESHABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Peddapuram
|
AP-04-020-004-004/010257
()
|
0204020000NRG25090520240823088
|
10/05/2024
|
Eggada Naramma
|
0204020WL024751
|
Eggada Naramma
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629033
|
|
EGGADA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Peddapuram
|
AP-04-020-004-004/010257
()
|
0204020000NRG25090520240823087
|
10/05/2024
|
Eggada Nukaraju
|
0204020WL024751
|
Eggada Nukaraju
|
00078
|
CNRB0013254
|
767
|
767
|
Processed
|
18/05/2024
|
|
4125629034
|
|
EGGADA NOOKARAJU
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-004-004/010258
()
|
0204020000NRG25090520240823089
|
10/05/2024
|
Subbayamma
|
0204020WL024751
|
Subbayamma
|
00078
|
CNRB0013254
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125629027
|
|
MANURI SUBBAYYAMMA
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-004-004/010268
()
|
0204020000NRG25090520240821335
|
10/05/2024
|
Satyavathi
|
0204020WL024734
|
Satyavathi
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629018
|
|
DUVVADA SATYAVATHI
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-004-004/010275
()
|
0204020000NRG25090520240821336
|
10/05/2024
|
Kumari
|
0204020WL024734
|
Kumari
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629026
|
|
KUMARI ENUGUPALLI
|
CANARA BANK(508532)
|
|
22
|
Peddapuram
|
AP-04-020-004-004/010292
()
|
0204020000NRG25090520240823090
|
10/05/2024
|
Veerababu
|
0204020WL024751
|
Veerababu
|
00078
|
CNRB0013254
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125629029
|
|
MURALASETTI VEERABABU
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-004-004/010295
()
|
0204020000NRG25090520240823091
|
10/05/2024
|
Seetharamaswami
|
0204020WL024751
|
Seetharamaswami
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629048
|
|
MAGAPU SITARAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Peddapuram
|
AP-04-020-004-004/010311
()
|
0204020000NRG25090520240823092
|
10/05/2024
|
Suryanarayana
|
0204020WL024751
|
Suryanarayana
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629036
|
|
GADI SURYANARAYANA
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-004-004/010326
()
|
0204020000NRG25090520240821337
|
10/05/2024
|
Krishna
|
0204020WL024734
|
Krishna
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629045
|
|
NAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Peddapuram
|
AP-04-020-004-004/010336
()
|
0204020000NRG25090520240823093
|
10/05/2024
|
Venkanna
|
0204020WL024751
|
Venkanna
|
00078
|
CNRB0013254
|
767
|
767
|
Processed
|
18/05/2024
|
|
4125629017
|
|
DASAM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Peddapuram
|
AP-04-020-004-004/010339
()
|
0204020000NRG25090520240823094
|
10/05/2024
|
Sanjeevarao
|
0204020WL024751
|
Sanjeevarao
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629028
|
|
NAM SANJEEVARAO
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-004-004/010350
()
|
0204020000NRG25090520240823095
|
10/05/2024
|
Kamaraju
|
0204020WL024751
|
Kamaraju
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629030
|
|
SRIMANTHULA KAMARAJU
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-004-004/010371
()
|
0204020000NRG25090520240823096
|
10/05/2024
|
Satyanarayana
|
0204020WL024751
|
Satyanarayana
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629012
|
|
GOPU SATYANARAYANA
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-004-004/010378
()
|
0204020000NRG25090520240823097
|
10/05/2024
|
Apparao
|
0204020WL024751
|
Apparao
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629016
|
|
APPA RAO JEELAKARRA
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-004-004/010379
()
|
0204020000NRG25090520240823098
|
10/05/2024
|
Rambabu
|
0204020WL024751
|
Rambabu
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629042
|
|
GOPU RAMBABU
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-004-004/010387
()
|
0204020000NRG25090520240823099
|
10/05/2024
|
Satyanarayana
|
0204020WL024751
|
Satyanarayana
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629008
|
|
GOWTHU SATYANARAYANA
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-004-004/010433
()
|
0204020000NRG25090520240823100
|
10/05/2024
|
Veeraragavulu
|
0204020WL024751
|
Veeraragavulu
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629043
|
|
B V RAGHAVULU
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-004-004/010435
()
|
0204020000NRG25090520240823101
|
10/05/2024
|
GUMMULURI RAMU
|
0204020WL024751
|
GUMMULURI RAMU
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629039
|
|
GUMMULURI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Peddapuram
|
AP-04-020-004-004/010483
()
|
0204020000NRG25090520240823103
|
10/05/2024
|
Arjunudu
|
0204020WL024751
|
Arjunudu
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629010
|
|
KUKKALA ARJUNUDU
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-004-004/010505
()
|
0204020000NRG25090520240823104
|
10/05/2024
|
Nukaraju
|
0204020WL024751
|
Nukaraju
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629009
|
|
Mr BANDI NUKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
37
|
Peddapuram
|
AP-04-020-004-004/010517
()
|
0204020000NRG25090520240823105
|
10/05/2024
|
Venkatrao
|
0204020WL024751
|
Venkatrao
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629020
|
|
GOPU VENKATRAO
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-004-004/010572
()
|
0204020000NRG25090520240821338
|
10/05/2024
|
Atchuta
|
0204020WL024734
|
Atchuta
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629022
|
|
YADALA ATCHYUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Peddapuram
|
AP-04-020-004-004/010576
()
|
0204020000NRG25090520240821339
|
10/05/2024
|
Nageswararao
|
0204020WL024734
|
Nageswararao
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629025
|
|
YEGGADA NAGESWARARAO
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-004-004/010588
()
|
0204020000NRG25090520240821340
|
10/05/2024
|
Palmela Salomi
|
0204020WL024734
|
Palmela Salomi
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4125629023
|
|
PALIVELA SALOMI
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-004-004/010606
()
|
0204020000NRG25090520240821341
|
10/05/2024
|
Arjunarao
|
0204020WL024734
|
Arjunarao
|
00078
|
CNRB0013254
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125629032
|
|
GOPU ARJUNNARAO
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-004-004/010640
()
|
0204020000NRG25090520240823107
|
10/05/2024
|
Sathiraju
|
0204020WL024751
|
Sathiraju
|
00078
|
CNRB0013254
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629049
|
|
GOPU SATHIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Peddapuram
|
AP-04-020-004-004/010681
()
|
0204020000NRG25090520240823108
|
10/05/2024
|
CHAKRARAO
|
0204020WL024751
|
CHAKRARAO
|
00078
|
CNRB0013254
|
511
|
511
|
Processed
|
18/05/2024
|
|
4125629046
|
|
GOPU CHAKRARAO
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-004-004/010683
()
|
0204020000NRG25090520240823109
|
10/05/2024
|
SATYANARAYANA
|
0204020WL024751
|
SATYANARAYANA
|
00078
|
CNRB0013254
|
767
|
767
|
Processed
|
18/05/2024
|
|
4125629041
|
|
GADI SATYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38559
|
38559
|
|
|
|
|
|
|
|
|
45
|
Peddapuram
|
AP-04-020-021-021/010307
()
|
0204020000NRG25100520240835122
|
10/05/2024
|
GANDEPALLI LAKSHMI
|
0204020WL024904
|
GANDEPALLI LAKSHMI
|
00089
|
CBIN0284921
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629092
|
|
Mrs GANDEPALLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Peddapuram
|
AP-04-020-023-001/010207
()
|
0204020000NRG25100520240841632
|
10/05/2024
|
Chinnari
|
0204020WL025059
|
Chinnari
|
00089
|
CBIN0284921
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629475
|
|
TATIKONDA CHINNARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Peddapuram
|
AP-04-020-023-001/010327
()
|
0204020000NRG25100520240841677
|
10/05/2024
|
ACCHIBABU MIRIYALA
|
0204020WL025059
|
ACCHIBABU MIRIYALA
|
00089
|
CBIN0284921
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125629146
|
|
MIRIYALA ACHHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Peddapuram
|
AP-04-020-023-001/011328
()
|
0204020000NRG25100520240841872
|
10/05/2024
|
Kanakamma
|
0204020WL025059
|
Kanakamma
|
00089
|
CBIN0284921
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629500
|
|
MRS VIPPARTHI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Peddapuram
|
AP-04-020-023-001/011341
()
|
0204020000NRG25100520240841875
|
10/05/2024
|
Venkata Ramana
|
0204020WL025059
|
Venkata Ramana
|
00089
|
CBIN0284921
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629126
|
|
MS BANDA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Peddapuram
|
AP-04-020-023-001/011375
()
|
0204020000NRG25100520240841880
|
10/05/2024
|
Meri
|
0204020WL025059
|
Meri
|
00089
|
CBIN0284921
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629154
|
|
MuppidiMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8116
|
8116
|
|
|
|
|
|
|
|
|
51
|
Peddapuram
|
AP-04-020-013-012/010038
()
|
0204020000NRG25100520240835282
|
10/05/2024
|
Apparao
|
0204020WL024905
|
Apparao
|
00165
|
IBKL0001509
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125629409
|
|
MALLA APPARAO
|
IDBI BANK(607095)
|
|
52
|
Peddapuram
|
AP-04-020-013-012/010203
()
|
0204020000NRG25100520240835311
|
10/05/2024
|
Rambabu
|
0204020WL024905
|
Rambabu
|
00165
|
IBKL0001509
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629313
|
|
PILLA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Peddapuram
|
AP-04-020-023-001/010360
()
|
0204020000NRG25100520240841690
|
10/05/2024
|
Gonagala Satyavati
|
0204020WL025059
|
Gonagala Satyavati
|
00165
|
IBKL0001509
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629501
|
|
GONAGALA SATYAVATHI
|
IDBI BANK(607095)
|
|
54
|
Peddapuram
|
AP-04-020-023-001/010595
()
|
0204020000NRG25100520240841742
|
10/05/2024
|
PALLA BABURAO
|
0204020WL025059
|
PALLA BABURAO
|
00165
|
IBKL0001509
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629082
|
|
PALLA BABURAO
|
IDBI BANK(607095)
|
|
55
|
Peddapuram
|
AP-04-020-023-001/010738
()
|
0204020000NRG25100520240841785
|
10/05/2024
|
Pamu Nukalamma
|
0204020WL025059
|
Pamu Nukalamma
|
00165
|
IBKL0001509
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629436
|
|
PAMU NUKALAMMA
|
IDBI BANK(607095)
|
|
56
|
Peddapuram
|
AP-04-020-023-001/011218
()
|
0204020000NRG25100520240841858
|
10/05/2024
|
GONAGALA DURGADEVI
|
0204020WL025059
|
GONAGALA DURGADEVI
|
00165
|
IBKL0001509
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629149
|
|
GONAGALA DURGADEVI
|
IDBI BANK(607095)
|
|
57
|
Peddapuram
|
AP-04-020-023-001/011331
()
|
0204020000NRG25100520240841874
|
10/05/2024
|
Lovamma
|
0204020WL025059
|
Lovamma
|
00165
|
IBKL0001509
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629471
|
|
LOVAMMA KUKKALA
|
IDBI BANK(607095)
|
|
58
|
Peddapuram
|
AP-04-020-023-001/011455
()
|
0204020000NRG25100520240841884
|
10/05/2024
|
jyothi
|
0204020WL025059
|
jyothi
|
00165
|
IBKL0001509
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629100
|
|
PamuJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10997
|
10997
|
|
|
|
|
|
|
|
|
59
|
Peddapuram
|
AP-04-020-013-012/010594
()
|
0204020000NRG25100520240835352
|
10/05/2024
|
Srinu
|
0204020WL024905
|
Srinu
|
00168
|
ICIC0000678
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629308
|
|
PEETHALA SRINU
|
ICICI BANK LTD(508534)
|
|
60
|
Peddapuram
|
AP-04-020-013-012/010659
()
|
0204020000NRG25100520240835360
|
10/05/2024
|
venkata ramana
|
0204020WL024905
|
venkata ramana
|
00168
|
ICIC0000678
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629096
|
|
PINNAM VENKATA RAMANA
|
ICICI BANK LTD(508534)
|
|
61
|
Peddapuram
|
AP-04-020-013-012/10705
()
|
0204020000NRG25100520240835370
|
10/05/2024
|
Perneedi Srinivas
|
0204020WL024905
|
Perneedi Srinivas
|
00168
|
ICIC0000678
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629138
|
|
PERNEEDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4083
|
4083
|
|
|
|
|
|
|
|
|
62
|
Peddapuram
|
AP-04-020-013-012/010185
()
|
0204020000NRG25100520240835308
|
10/05/2024
|
Venkateswararao
|
0204020WL024905
|
Venkateswararao
|
00176
|
IDIB000P212
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629341
|
|
Mr Battula Venkateswararao
|
INDIAN BANK(607105)
|
|
63
|
Peddapuram
|
AP-04-020-013-012/010465
()
|
0204020000NRG25100520240837478
|
10/05/2024
|
Bujjibabu
|
0204020WL024939
|
Bujjibabu
|
00176
|
IDIB000P212
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629116
|
|
MR GUDALA BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Peddapuram
|
AP-04-020-013-012/010465
()
|
0204020000NRG25100520240837479
|
10/05/2024
|
Kumari
|
0204020WL024939
|
Kumari
|
00176
|
IDIB000P212
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629419
|
|
GUDALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Peddapuram
|
AP-04-020-021-021/010115
()
|
0204020000NRG25100520240835065
|
10/05/2024
|
mahaklkshmi
|
0204020WL024904
|
mahaklkshmi
|
00176
|
IDIB000P212
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629111
|
|
Mrs PATTA MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
Peddapuram
|
AP-04-020-021-021/011325
()
|
0204020000NRG25100520240835272
|
10/05/2024
|
ARJUNUDU
|
0204020WL024904
|
ARJUNUDU
|
00176
|
IDIB000P212
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629095
|
|
INJIMALLA ARJUNUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Peddapuram
|
AP-04-020-021-021/11375
()
|
0204020000NRG25100520240835274
|
10/05/2024
|
Kukkala Chinnari
|
0204020WL024904
|
Kukkala Chinnari
|
00176
|
IDIB000P212
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629097
|
|
Mrs Kukkala Chinnari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9199
|
9199
|
|
|
|
|
|
|
|
|
68
|
Peddapuram
|
AP-04-020-013-012/010209
()
|
0204020000NRG25100520240835313
|
10/05/2024
|
Satyanarayana
|
0204020WL024905
|
Satyanarayana
|
00177
|
IOBA0000530
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629287
|
|
RAMAVARAPU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Peddapuram
|
AP-04-020-013-012/010268
()
|
0204020000NRG25100520240835323
|
10/05/2024
|
MUTHYAM POLEESU
|
0204020WL024905
|
MUTHYAM POLEESU
|
00177
|
IOBA0000530
|
1531
|
1531
|
Processed
|
19/05/2024
|
|
4125629291
|
|
MUTHYAM POLEESU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Peddapuram
|
AP-04-020-013-012/010669
()
|
0204020000NRG25100520240835364
|
10/05/2024
|
Pinipe Veerababu
|
0204020WL024905
|
Pinipe Veerababu
|
00177
|
IOBA0000530
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629295
|
|
MR PINIPE VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddapuram
|
AP-04-020-023-001/010448
()
|
0204020000NRG25100520240841720
|
10/05/2024
|
Nalamati Mariyamma
|
0204020WL025059
|
Nalamati Mariyamma
|
00177
|
IOBA0000530
|
1579
|
1579
|
Processed
|
19/05/2024
|
|
4125629290
|
|
NALAMATI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Peddapuram
|
AP-04-020-023-001/010592
()
|
0204020000NRG25100520240841739
|
10/05/2024
|
Koda Nagalakshmi
|
0204020WL025059
|
Koda Nagalakshmi
|
00177
|
IOBA0000530
|
1316
|
1316
|
Processed
|
19/05/2024
|
|
4125629292
|
|
KODA NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Peddapuram
|
AP-04-020-023-001/010602
()
|
0204020000NRG25100520240841744
|
10/05/2024
|
Ramakrishana
|
0204020WL025059
|
Ramakrishana
|
00177
|
IOBA0000530
|
1579
|
1579
|
Processed
|
19/05/2024
|
|
4125629288
|
|
KILLADI RAMAKRISHNA KILLADI GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Peddapuram
|
AP-04-020-023-001/011224
()
|
0204020000NRG25100520240841860
|
10/05/2024
|
Pandu
|
0204020WL025059
|
Pandu
|
00177
|
IOBA0000530
|
1579
|
1579
|
Processed
|
19/05/2024
|
|
4125629289
|
|
MUPPIDI PANDU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Peddapuram
|
AP-04-020-023-001/011451
()
|
0204020000NRG25100520240841883
|
10/05/2024
|
lakshmi
|
0204020WL025059
|
lakshmi
|
00177
|
IOBA0000530
|
263
|
263
|
Processed
|
18/05/2024
|
|
4125629293
|
|
MISS YALAMANCHILI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddapuram
|
AP-04-020-023-001/011468
()
|
0204020000NRG25100520240841886
|
10/05/2024
|
durga
|
0204020WL025059
|
durga
|
00177
|
IOBA0000530
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629294
|
|
Mrs GOLAGANI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12225
|
12225
|
|
|
|
|
|
|
|
|
77
|
Peddapuram
|
AP-04-020-013-012/010023
()
|
0204020000NRG25100520240835280
|
10/05/2024
|
Suryanarayana
|
0204020WL024905
|
Suryanarayana
|
00227
|
KVBL0001428
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629337
|
|
BOLISETTI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Peddapuram
|
AP-04-020-013-012/010031
()
|
0204020000NRG25100520240837428
|
10/05/2024
|
Paddalamma
|
0204020WL024939
|
Paddalamma
|
00227
|
KVBL0001428
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629355
|
|
PULAGALA PADDALAMMA
|
BANK OF BARODA(606985)
|
|
79
|
Peddapuram
|
AP-04-020-013-012/010043
()
|
0204020000NRG25100520240837430
|
10/05/2024
|
Suryakantham
|
0204020WL024939
|
Suryakantham
|
00227
|
KVBL0001428
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629354
|
|
GUDALA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Peddapuram
|
AP-04-020-013-012/010051
()
|
0204020000NRG25100520240837434
|
10/05/2024
|
Aaserwadham
|
0204020WL024939
|
Aaserwadham
|
00227
|
KVBL0001428
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629356
|
|
K AASIRVADAM
|
KARUR VYSA BANK(607100)
|
|
81
|
Peddapuram
|
AP-04-020-013-012/010063
()
|
0204020000NRG25100520240837439
|
10/05/2024
|
Subbalaxmi
|
0204020WL024939
|
Subbalaxmi
|
00227
|
KVBL0001428
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629414
|
|
GUDALA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Peddapuram
|
AP-04-020-013-012/010064
()
|
0204020000NRG25100520240837440
|
10/05/2024
|
Lovakumari
|
0204020WL024939
|
Lovakumari
|
00227
|
KVBL0001428
|
1530
|
1530
|
Processed
|
19/05/2024
|
|
4125629413
|
|
PINIPE LOVA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Peddapuram
|
AP-04-020-013-012/010078
()
|
0204020000NRG25100520240835287
|
10/05/2024
|
Venkateswara Rao L
|
0204020WL024905
|
Venkateswara Rao L
|
00227
|
KVBL0001428
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629296
|
|
VENKATESWARA RAO L
|
KARUR VYSA BANK(607100)
|
|
84
|
Peddapuram
|
AP-04-020-013-012/010098
()
|
0204020000NRG25100520240835294
|
10/05/2024
|
Venkata Ramana
|
0204020WL024905
|
Venkata Ramana
|
00227
|
KVBL0001428
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629311
|
|
VENKATA RAMANA MURALISETTI
|
KARUR VYSA BANK(607100)
|
|
85
|
Peddapuram
|
AP-04-020-013-012/010141
()
|
0204020000NRG25100520240837456
|
10/05/2024
|
Suryanarayana
|
0204020WL024939
|
Suryanarayana
|
00227
|
KVBL0001428
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629387
|
|
MALLA SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
86
|
Peddapuram
|
AP-04-020-013-012/010174
()
|
0204020000NRG25100520240835307
|
10/05/2024
|
Veerabhadrarao
|
0204020WL024905
|
Veerabhadrarao
|
00227
|
KVBL0001428
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629166
|
|
ADABALA VEERABHADRARAO
|
ICICI BANK LTD(508534)
|
|
87
|
Peddapuram
|
AP-04-020-013-012/010288
()
|
0204020000NRG25100520240835325
|
10/05/2024
|
Saisrinivas
|
0204020WL024905
|
Saisrinivas
|
00227
|
KVBL0001428
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629310
|
|
SAANA SAI SRINUVAS
|
ICICI BANK LTD(508534)
|
|
88
|
Peddapuram
|
AP-04-020-013-012/010400
()
|
0204020000NRG25100520240837471
|
10/05/2024
|
Bullappi
|
0204020WL024939
|
Bullappi
|
00227
|
KVBL0001428
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125629408
|
|
INJUMALLA BULLAPPI
|
ICICI BANK LTD(508534)
|
|
89
|
Peddapuram
|
AP-04-020-013-012/010493
()
|
0204020000NRG25100520240835339
|
10/05/2024
|
VEERA BHADRARAO CHAGANTI
|
0204020WL024905
|
VEERA BHADRARAO CHAGANTI
|
00227
|
KVBL0001428
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629128
|
|
CHAGANTI VEERA BHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Peddapuram
|
AP-04-020-013-012/010505
()
|
0204020000NRG25100520240835340
|
10/05/2024
|
Ramu
|
0204020WL024905
|
Ramu
|
00227
|
KVBL0001428
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629309
|
|
KOLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Peddapuram
|
AP-04-020-013-012/010550
()
|
0204020000NRG25100520240835345
|
10/05/2024
|
RAMBABU
|
0204020WL024905
|
RAMBABU
|
00227
|
KVBL0001428
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629135
|
|
MURALASETTI RAMBABU
|
IDBI BANK(607095)
|
|
92
|
Peddapuram
|
AP-04-020-013-012/010574
()
|
0204020000NRG25100520240835348
|
10/05/2024
|
rambabu
|
0204020WL024905
|
rambabu
|
00227
|
KVBL0001428
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629312
|
|
KANAPARTHY RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Peddapuram
|
AP-04-020-013-012/010664
()
|
0204020000NRG25100520240835362
|
10/05/2024
|
Yesubabu
|
0204020WL024905
|
Yesubabu
|
00227
|
KVBL0001428
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629098
|
|
YESU BABU KANAPARTI
|
KARUR VYSA BANK(607100)
|
|
94
|
Peddapuram
|
AP-04-020-021-021/010415
()
|
0204020000NRG25100520240835157
|
10/05/2024
|
VEERRAJU VASAMSETTI
|
0204020WL024904
|
VEERRAJU VASAMSETTI
|
00227
|
KVBL0001428
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629114
|
|
VEERRAJU VASAMSETTI
|
KARUR VYSA BANK(607100)
|
|
95
|
Peddapuram
|
AP-04-020-023-001/010839
()
|
0204020000NRG25100520240841807
|
10/05/2024
|
Pitchiyya
|
0204020WL025059
|
Pitchiyya
|
00227
|
KVBL0001428
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629435
|
|
SUNKARA PICHHIYYA
|
KARUR VYSA BANK(607100)
|
|
96
|
Peddapuram
|
AP-04-020-023-001/011345
()
|
0204020000NRG25100520240841877
|
10/05/2024
|
Suribabu
|
0204020WL025059
|
Suribabu
|
00227
|
KVBL0001428
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629403
|
|
Mr REDDI SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26633
|
26633
|
|
|
|
|
|
|
|
|
97
|
Peddapuram
|
AP-04-020-013-012/010039
()
|
0204020000NRG25100520240835283
|
10/05/2024
|
YAMANA Sattibabu
|
0204020WL024905
|
YAMANA Sattibabu
|
00415
|
SBIN0000897
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629385
|
|
MR YAMANA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Peddapuram
|
AP-04-020-013-012/010042
()
|
0204020000NRG25100520240837429
|
10/05/2024
|
Lachababu
|
0204020WL024939
|
Lachababu
|
00415
|
SBIN0000897
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125629357
|
|
GUDALA LACCHABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Peddapuram
|
AP-04-020-013-012/010055
()
|
0204020000NRG25100520240837435
|
10/05/2024
|
Somaraju
|
0204020WL024939
|
Somaraju
|
00415
|
SBIN0000897
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125629358
|
|
MR NETALA SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddapuram
|
AP-04-020-013-012/010068
()
|
0204020000NRG25100520240837442
|
10/05/2024
|
Sattibabu
|
0204020WL024939
|
Sattibabu
|
00415
|
SBIN0000897
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629415
|
|
MR SATTIBABU PINIPE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Peddapuram
|
AP-04-020-013-012/010079
()
|
0204020000NRG25100520240835288
|
10/05/2024
|
Venkataramanadorababu
|
0204020WL024905
|
Venkataramanadorababu
|
00415
|
SBIN0000897
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125629088
|
|
Mr PADIREDDY VENKATA RAMANA DORABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
102
|
Peddapuram
|
AP-04-020-013-012/010084
()
|
0204020000NRG25100520240835290
|
10/05/2024
|
Apparao
|
0204020WL024905
|
Apparao
|
00415
|
SBIN0000897
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629317
|
|
PILLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Peddapuram
|
AP-04-020-013-012/010091
()
|
0204020000NRG25100520240835293
|
10/05/2024
|
Bandaru Sheshagirirao
|
0204020WL024905
|
Bandaru Sheshagirirao
|
00415
|
SBIN0000897
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629340
|
|
MR SESHAGIRIRAO BANDARAU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-013-012/010107
()
|
0204020000NRG25090520240820209
|
10/05/2024
|
KANAPARTHI SRINIVASARAO
|
0204020WL024698
|
KANAPARTHI SRINIVASARAO
|
00415
|
SBIN0000897
|
3264
|
3264
|
Processed
|
18/05/2024
|
|
4125629338
|
|
MR KANAPARTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Peddapuram
|
AP-04-020-013-012/010119
()
|
0204020000NRG25100520240837452
|
10/05/2024
|
Trimurthulu
|
0204020WL024939
|
Trimurthulu
|
00415
|
SBIN0000897
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125629362
|
|
PEDIREDDY TRIMURTHULU
|
ICICI BANK LTD(508534)
|
|
106
|
Peddapuram
|
AP-04-020-013-012/010131
()
|
0204020000NRG25100520240835298
|
10/05/2024
|
Mandapaka Govindu
|
0204020WL024905
|
Mandapaka Govindu
|
00415
|
SBIN0000897
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629339
|
|
MANDAPAKA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Peddapuram
|
AP-04-020-013-012/010136
()
|
0204020000NRG25100520240837454
|
10/05/2024
|
Veerabbu
|
0204020WL024939
|
Veerabbu
|
00415
|
SBIN0000897
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4125629195
|
|
PITALA VEERABABU
|
ICICI BANK LTD(508534)
|
|
108
|
Peddapuram
|
AP-04-020-013-012/010153
()
|
0204020000NRG25100520240835302
|
10/05/2024
|
Krishnamurthi
|
0204020WL024905
|
Krishnamurthi
|
00415
|
SBIN0000897
|
766
|
766
|
Processed
|
18/05/2024
|
|
4125629318
|
|
Mr KUNA KRISHNA MURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
109
|
Peddapuram
|
AP-04-020-013-012/010190
()
|
0204020000NRG25100520240835309
|
10/05/2024
|
Anjaneyulu
|
0204020WL024905
|
Anjaneyulu
|
00415
|
SBIN0000897
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125628905
|
|
MR BONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Peddapuram
|
AP-04-020-013-012/010200
()
|
0204020000NRG25100520240835310
|
10/05/2024
|
Subbarao
|
0204020WL024905
|
Subbarao
|
00415
|
SBIN0000897
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629316
|
|
CHALLA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Peddapuram
|
AP-04-020-013-012/010228
()
|
0204020000NRG25100520240835314
|
10/05/2024
|
Trimurthulu
|
0204020WL024905
|
Trimurthulu
|
00415
|
SBIN0000897
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125628752
|
|
NALLAMSETTI TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Peddapuram
|
AP-04-020-013-012/010233
()
|
0204020000NRG25100520240835316
|
10/05/2024
|
Rudrayya
|
0204020WL024905
|
Rudrayya
|
00415
|
SBIN0000897
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629466
|
|
AMBATI RUDRAYYA
|
KARUR VYSA BANK(607100)
|
|
113
|
Peddapuram
|
AP-04-020-013-012/010240
()
|
0204020000NRG25100520240837467
|
10/05/2024
|
Bulliraju
|
0204020WL024939
|
Bulliraju
|
00415
|
SBIN0000897
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629388
|
|
PEDDI BULLIVEERRAJU
|
ICICI BANK LTD(508534)
|
|
114
|
Peddapuram
|
AP-04-020-013-012/010411
()
|
0204020000NRG25100520240837472
|
10/05/2024
|
Mariya
|
0204020WL024939
|
Mariya
|
00415
|
SBIN0000897
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629426
|
|
NETHALA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Peddapuram
|
AP-04-020-013-012/010431
()
|
0204020000NRG25100520240835333
|
10/05/2024
|
Sirodula Venkateswararao
|
0204020WL024905
|
Sirodula Venkateswararao
|
00415
|
SBIN0000897
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629204
|
|
MR VENKATESWARA RAO SIRODULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Peddapuram
|
AP-04-020-013-012/010445
()
|
0204020000NRG25100520240837474
|
10/05/2024
|
Gangabhavani
|
0204020WL024939
|
Gangabhavani
|
00415
|
SBIN0000897
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629389
|
|
PINIPE GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Peddapuram
|
AP-04-020-013-012/010462
()
|
0204020000NRG25100520240837476
|
10/05/2024
|
Arunakumari
|
0204020WL024939
|
Arunakumari
|
00415
|
SBIN0000897
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629359
|
|
MRS PINIPE AURNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddapuram
|
AP-04-020-013-012/010479
()
|
0204020000NRG25100520240837481
|
10/05/2024
|
Ramadevi
|
0204020WL024939
|
Ramadevi
|
00415
|
SBIN0000897
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125629190
|
|
GANDE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Peddapuram
|
AP-04-020-013-012/010506
()
|
0204020000NRG25100520240835341
|
10/05/2024
|
Chakram
|
0204020WL024905
|
Chakram
|
00415
|
SBIN0000897
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629314
|
|
CHAGANTI CHAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Peddapuram
|
AP-04-020-013-012/010507
()
|
0204020000NRG25100520240835342
|
10/05/2024
|
Suribabu
|
0204020WL024905
|
Suribabu
|
00415
|
SBIN0000897
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629467
|
|
MUTYAM SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Peddapuram
|
AP-04-020-013-012/010541
()
|
0204020000NRG25100520240835343
|
10/05/2024
|
VEERABABU
|
0204020WL024905
|
VEERABABU
|
00415
|
SBIN0000897
|
766
|
766
|
Processed
|
18/05/2024
|
|
4125629420
|
|
MUTYAM VEERABABU
|
ICICI BANK LTD(508534)
|
|
122
|
Peddapuram
|
AP-04-020-013-012/010544
()
|
0204020000NRG25100520240835344
|
10/05/2024
|
VENAKTESWARA RAO PILLA
|
0204020WL024905
|
VENAKTESWARA RAO PILLA
|
00415
|
SBIN0000897
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125629315
|
|
MR VENKATESWARA RAO PILLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Peddapuram
|
AP-04-020-013-012/010566
()
|
0204020000NRG25100520240835347
|
10/05/2024
|
NUKARAJU
|
0204020WL024905
|
NUKARAJU
|
00415
|
SBIN0000897
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629384
|
|
KANAPARTI NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
124
|
Peddapuram
|
AP-04-020-013-012/010650
()
|
0204020000NRG25100520240835357
|
10/05/2024
|
Ramanjaneyulu
|
0204020WL024905
|
Ramanjaneyulu
|
00415
|
SBIN0000897
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629391
|
|
PULAGALA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Peddapuram
|
AP-04-020-013-012/010656
()
|
0204020000NRG25100520240835359
|
10/05/2024
|
veerababu
|
0204020WL024905
|
veerababu
|
00415
|
SBIN0000897
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125629127
|
|
MR DODDI PATTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Peddapuram
|
AP-04-020-013-012/010680
()
|
0204020000NRG25100520240835366
|
10/05/2024
|
Durgaaji
|
0204020WL024905
|
Durgaaji
|
00415
|
SBIN0000897
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629297
|
|
PERNEEDI DURGAJI
|
ICICI BANK LTD(508534)
|
|
127
|
Peddapuram
|
AP-04-020-021-021/010059
()
|
0204020000NRG25100520240835032
|
10/05/2024
|
Appayamma
|
0204020WL024904
|
Appayamma
|
00415
|
SBIN0000897
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628792
|
|
MISS VADLAPATI APPAYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
128
|
Peddapuram
|
AP-04-020-021-021/010107
()
|
0204020000NRG25100520240835061
|
10/05/2024
|
Lakshmi
|
0204020WL024904
|
Lakshmi
|
00415
|
SBIN0000897
|
512
|
512
|
Rejected
|
22/05/2024
|
|
4125629364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Peddapuram
|
AP-04-020-021-021/010144
()
|
0204020000NRG25100520240835076
|
10/05/2024
|
Satyanarayanamma
|
0204020WL024904
|
Satyanarayanamma
|
00415
|
SBIN0000897
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629091
|
|
MRS KONTIPUDI SATYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Peddapuram
|
AP-04-020-021-021/010153
()
|
0204020000NRG25100520240835080
|
10/05/2024
|
Premaleela
|
0204020WL024904
|
Premaleela
|
00415
|
SBIN0000897
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629369
|
|
MS KOMARAPU PREMALEELA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-021-021/010197
()
|
0204020000NRG25100520240835103
|
10/05/2024
|
Manikyam
|
0204020WL024904
|
Manikyam
|
00415
|
SBIN0000897
|
1536
|
1536
|
Rejected
|
22/05/2024
|
|
4125628739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Peddapuram
|
AP-04-020-021-021/010406
()
|
0204020000NRG25100520240835156
|
10/05/2024
|
Subbayyamma
|
0204020WL024904
|
Subbayyamma
|
00415
|
SBIN0000897
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628937
|
|
MISS RAMUDU SUBBAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
133
|
Peddapuram
|
AP-04-020-021-021/010430
()
|
0204020000NRG25100520240835161
|
10/05/2024
|
Abbayi
|
0204020WL024904
|
Abbayi
|
00415
|
SBIN0000897
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629425
|
|
Mr YAGU ABBAYI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
134
|
Peddapuram
|
AP-04-020-021-021/010464
()
|
0204020000NRG25100520240835171
|
10/05/2024
|
RAMUDU IMMUNEYULU
|
0204020WL024904
|
RAMUDU IMMUNEYULU
|
00415
|
SBIN0000897
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628767
|
|
RAMUDU IMMUNEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Peddapuram
|
AP-04-020-021-021/010803
()
|
0204020000NRG25100520240835210
|
10/05/2024
|
Yalla Lakshmi
|
0204020WL024904
|
Yalla Lakshmi
|
00415
|
SBIN0000897
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629411
|
|
MRS YALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Peddapuram
|
AP-04-020-021-021/011144
()
|
0204020000NRG25100520240835254
|
10/05/2024
|
NAGAMANI
|
0204020WL024904
|
NAGAMANI
|
00415
|
SBIN0000897
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629143
|
|
MRS KARRI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Peddapuram
|
AP-04-020-021-021/011146
()
|
0204020000NRG25100520240835255
|
10/05/2024
|
SATYAVATHI
|
0204020WL024904
|
SATYAVATHI
|
00415
|
SBIN0000897
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629412
|
|
NALLALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Peddapuram
|
AP-04-020-021-021/011151
()
|
0204020000NRG25100520240835256
|
10/05/2024
|
VEERALAKSHMI
|
0204020WL024904
|
VEERALAKSHMI
|
00415
|
SBIN0000897
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629508
|
|
CHITTAJELLU VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Peddapuram
|
AP-04-020-023-001/010056
()
|
0204020000NRG25100520240841582
|
10/05/2024
|
Lovakumari
|
0204020WL025059
|
Lovakumari
|
00415
|
SBIN0000897
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629133
|
|
MRS LOVAKUMARI KONIPUDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapuram
|
AP-04-020-023-001/010063
()
|
0204020000NRG25100520240841586
|
10/05/2024
|
Simhadri
|
0204020WL025059
|
Simhadri
|
00415
|
SBIN0000897
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628852
|
|
MRS EEPI SIMHADRI E
|
STATE BANK OF INDIA(508548)
|
|
141
|
Peddapuram
|
AP-04-020-023-001/010336
()
|
0204020000NRG25100520240841681
|
10/05/2024
|
Appalaraju
|
0204020WL025059
|
Appalaraju
|
00415
|
SBIN0000897
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629445
|
|
MRS PALLA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Peddapuram
|
AP-04-020-023-001/010370
()
|
0204020000NRG25100520240841693
|
10/05/2024
|
Malabala Satyavathi
|
0204020WL025059
|
Malabala Satyavathi
|
00415
|
SBIN0000897
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629434
|
|
MALABALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Peddapuram
|
AP-04-020-023-001/010620
()
|
0204020000NRG25100520240841751
|
10/05/2024
|
Subbalakshmi
|
0204020WL025059
|
Subbalakshmi
|
00415
|
SBIN0000897
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125629472
|
|
MRS YANAMADHALA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Peddapuram
|
AP-04-020-023-001/010674
()
|
0204020000NRG25100520240841770
|
10/05/2024
|
Gudupamma Sappa
|
0204020WL025059
|
Gudupamma Sappa
|
00415
|
SBIN0000897
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629439
|
|
SAPPA GOODUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Peddapuram
|
AP-04-020-023-001/011044
()
|
0204020000NRG25100520240841840
|
10/05/2024
|
Manikyam
|
0204020WL025059
|
Manikyam
|
00415
|
SBIN0000897
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629090
|
|
MR CHUNDRU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Peddapuram
|
AP-04-020-023-001/011194
()
|
0204020000NRG25100520240841847
|
10/05/2024
|
Veerababu Tatikonda
|
0204020WL025059
|
Veerababu Tatikonda
|
00415
|
SBIN0000897
|
263
|
263
|
Processed
|
18/05/2024
|
|
4125629078
|
|
MR VEERABABU LTI TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64862
|
64862
|
|
|
|
|
|
|
|
|
147
|
Peddapuram
|
AP-04-020-013-012/010652
()
|
0204020000NRG25100520240835358
|
10/05/2024
|
Narayanarao
|
0204020WL024905
|
Narayanarao
|
00415
|
SBIN0001003
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629217
|
|
MR KANAPARTI BABURAO ANE NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
148
|
Peddapuram
|
AP-04-020-013-012/010419
()
|
0204020000NRG25100520240835332
|
10/05/2024
|
Durgaji
|
0204020WL024905
|
Durgaji
|
00415
|
SBIN0004719
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629375
|
|
MADIREDDI DURGAJI
|
ICICI BANK LTD(508534)
|
|
149
|
Peddapuram
|
AP-04-020-013-012/010458
()
|
0204020000NRG25100520240835337
|
10/05/2024
|
BANDARU VENKATESWARA RAO
|
0204020WL024905
|
BANDARU VENKATESWARA RAO
|
00415
|
SBIN0004719
|
766
|
766
|
Processed
|
18/05/2024
|
|
4125628750
|
|
MR BANDARU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Peddapuram
|
AP-04-020-013-012/010576
()
|
0204020000NRG25100520240835349
|
10/05/2024
|
venkata subbarao
|
0204020WL024905
|
venkata subbarao
|
00415
|
SBIN0004719
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629406
|
|
KANAPARTHI SUBBA RAO
|
ICICI BANK LTD(508534)
|
|
151
|
Peddapuram
|
AP-04-020-021-021/010003
()
|
0204020000NRG25100520240835004
|
10/05/2024
|
PEYYALA APPALARAJU
|
0204020WL024904
|
PEYYALA APPALARAJU
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629376
|
|
PEYYALA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Peddapuram
|
AP-04-020-021-021/010004
()
|
0204020000NRG25100520240835005
|
10/05/2024
|
Veeralakshmi
|
0204020WL024904
|
Veeralakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628771
|
|
NEELAPALA VERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Peddapuram
|
AP-04-020-021-021/010005
()
|
0204020000NRG25100520240835006
|
10/05/2024
|
Bhimaraju
|
0204020WL024904
|
Bhimaraju
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628788
|
|
MR KAVURI BHIMARAJU K
|
STATE BANK OF INDIA(508548)
|
|
154
|
Peddapuram
|
AP-04-020-021-021/010006
()
|
0204020000NRG25100520240835008
|
10/05/2024
|
Abbu
|
0204020WL024904
|
Abbu
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125628812
|
|
MRS SEELAM ABBU S
|
STATE BANK OF INDIA(508548)
|
|
155
|
Peddapuram
|
AP-04-020-021-021/010007
()
|
0204020000NRG25100520240835009
|
10/05/2024
|
Abbu
|
0204020WL024904
|
Abbu
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629468
|
|
MRS KONTIPUDI ABBU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Peddapuram
|
AP-04-020-021-021/010008
()
|
0204020000NRG25100520240835011
|
10/05/2024
|
Appayamma
|
0204020WL024904
|
Appayamma
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125628999
|
|
PENKE APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Peddapuram
|
AP-04-020-021-021/010008
()
|
0204020000NRG25100520240835010
|
10/05/2024
|
PENKE SURYANARAYANA
|
0204020WL024904
|
PENKE SURYANARAYANA
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629307
|
|
PENKE SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Peddapuram
|
AP-04-020-021-021/010009
()
|
0204020000NRG25100520240835012
|
10/05/2024
|
Arjunudu
|
0204020WL024904
|
Arjunudu
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628870
|
|
MRS VADLAPATHI ARJUNUDU V
|
STATE BANK OF INDIA(508548)
|
|
159
|
Peddapuram
|
AP-04-020-021-021/010018
()
|
0204020000NRG25100520240835013
|
10/05/2024
|
KONTIPUDI VARA LAKSHMI
|
0204020WL024904
|
KONTIPUDI VARA LAKSHMI
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629093
|
|
MRS KONTIPUDI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Peddapuram
|
AP-04-020-021-021/010026
()
|
0204020000NRG25100520240835014
|
10/05/2024
|
Veeranna
|
0204020WL024904
|
Veeranna
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628770
|
|
KALTOORI VEERANNA
|
KARUR VYSA BANK(607100)
|
|
161
|
Peddapuram
|
AP-04-020-021-021/010033
()
|
0204020000NRG25100520240835016
|
10/05/2024
|
Satyaveni
|
0204020WL024904
|
Satyaveni
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628726
|
|
MISS PUTTA SATYAVANI P
|
STATE BANK OF INDIA(508548)
|
|
162
|
Peddapuram
|
AP-04-020-021-021/010033
()
|
0204020000NRG25100520240835015
|
10/05/2024
|
Srinivasu
|
0204020WL024904
|
Srinivasu
|
00415
|
SBIN0004719
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125628727
|
|
MRS PUTTA SRINIVASA RAO P
|
STATE BANK OF INDIA(508548)
|
|
163
|
Peddapuram
|
AP-04-020-021-021/010034
()
|
0204020000NRG25100520240835017
|
10/05/2024
|
Varalakshmi
|
0204020WL024904
|
Varalakshmi
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629191
|
|
MRS SARIGOLU VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Peddapuram
|
AP-04-020-021-021/010037
()
|
0204020000NRG25100520240835019
|
10/05/2024
|
Marthamma
|
0204020WL024904
|
Marthamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629336
|
|
Mrs KAVURI MARTHAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
165
|
Peddapuram
|
AP-04-020-021-021/010039
()
|
0204020000NRG25100520240835020
|
10/05/2024
|
Sanyasamma
|
0204020WL024904
|
Sanyasamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628797
|
|
MISS CHEMUDIMOODI SANYASAMMA CH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Peddapuram
|
AP-04-020-021-021/010041
()
|
0204020000NRG25100520240835021
|
10/05/2024
|
Suribabu
|
0204020WL024904
|
Suribabu
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628992
|
|
MRS SAMBATTULA SOORIBABU S
|
STATE BANK OF INDIA(508548)
|
|
167
|
Peddapuram
|
AP-04-020-021-021/010043
()
|
0204020000NRG25100520240835022
|
10/05/2024
|
Veeraswami
|
0204020WL024904
|
Veeraswami
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628757
|
|
MR BADITI VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Peddapuram
|
AP-04-020-021-021/010046
()
|
0204020000NRG25100520240835024
|
10/05/2024
|
Kumari
|
0204020WL024904
|
Kumari
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629465
|
|
MISS KOMARAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Peddapuram
|
AP-04-020-021-021/010046
()
|
0204020000NRG25100520240835023
|
10/05/2024
|
Musalayya
|
0204020WL024904
|
Musalayya
|
00415
|
SBIN0004719
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125628943
|
|
MR KOMARAPU MUSALIYYA K
|
STATE BANK OF INDIA(508548)
|
|
170
|
Peddapuram
|
AP-04-020-021-021/010053
()
|
0204020000NRG25100520240835025
|
10/05/2024
|
Annavaram
|
0204020WL024904
|
Annavaram
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629202
|
|
MRS KUKKALA ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Peddapuram
|
AP-04-020-021-021/010053
()
|
0204020000NRG25100520240835026
|
10/05/2024
|
Lakshmi
|
0204020WL024904
|
Lakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628974
|
|
MISS KUKKALA LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
172
|
Peddapuram
|
AP-04-020-021-021/010054
()
|
0204020000NRG25100520240835027
|
10/05/2024
|
Annavaram
|
0204020WL024904
|
Annavaram
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628799
|
|
MISS KUKKALA ANNAVARAM K
|
STATE BANK OF INDIA(508548)
|
|
173
|
Peddapuram
|
AP-04-020-021-021/010056
()
|
0204020000NRG25100520240835028
|
10/05/2024
|
Musalayya
|
0204020WL024904
|
Musalayya
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628786
|
|
CHEMUDIMUDI MUSALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Peddapuram
|
AP-04-020-021-021/010056
()
|
0204020000NRG25100520240835029
|
10/05/2024
|
Satyavathi
|
0204020WL024904
|
Satyavathi
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628816
|
|
MISS CHEMUDIMUDI SATYAVATHI CH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Peddapuram
|
AP-04-020-021-021/010057
()
|
0204020000NRG25100520240835030
|
10/05/2024
|
Balanagu
|
0204020WL024904
|
Balanagu
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628868
|
|
MISS JELLEDU BALANAGU J
|
STATE BANK OF INDIA(508548)
|
|
176
|
Peddapuram
|
AP-04-020-021-021/010059
()
|
0204020000NRG25100520240835031
|
10/05/2024
|
VADLAPATI PEDACHINNA
|
0204020WL024904
|
VADLAPATI PEDACHINNA
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629380
|
|
MR VADLAPATI PEDACHINNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Peddapuram
|
AP-04-020-021-021/010061
()
|
0204020000NRG25100520240835033
|
10/05/2024
|
Sheshayya
|
0204020WL024904
|
Sheshayya
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629469
|
|
PATTA SHESYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Peddapuram
|
AP-04-020-021-021/010064
()
|
0204020000NRG25100520240835035
|
10/05/2024
|
Raghava
|
0204020WL024904
|
Raghava
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628763
|
|
MR PATTA RAGAVA P
|
STATE BANK OF INDIA(508548)
|
|
179
|
Peddapuram
|
AP-04-020-021-021/010066
()
|
0204020000NRG25100520240835036
|
10/05/2024
|
Apparao
|
0204020WL024904
|
Apparao
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629210
|
|
MRS THOTADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Peddapuram
|
AP-04-020-021-021/010066
()
|
0204020000NRG25100520240835037
|
10/05/2024
|
Musalamma
|
0204020WL024904
|
Musalamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628887
|
|
MISS THOTADA MUSALAMMA T
|
STATE BANK OF INDIA(508548)
|
|
181
|
Peddapuram
|
AP-04-020-021-021/010067
()
|
0204020000NRG25100520240835038
|
10/05/2024
|
Kontipudi Narayana Murthy
|
0204020WL024904
|
Kontipudi Narayana Murthy
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629131
|
|
MRS KONTIPUDI NARAYANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
182
|
Peddapuram
|
AP-04-020-021-021/010070
()
|
0204020000NRG25100520240835039
|
10/05/2024
|
Subbayamma
|
0204020WL024904
|
Subbayamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628776
|
|
MISS SUBBAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
183
|
Peddapuram
|
AP-04-020-021-021/010072
()
|
0204020000NRG25100520240835040
|
10/05/2024
|
Chandrarao
|
0204020WL024904
|
Chandrarao
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629464
|
|
MRS KALLA CHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Peddapuram
|
AP-04-020-021-021/010074
()
|
0204020000NRG25100520240835041
|
10/05/2024
|
Buchiraju
|
0204020WL024904
|
Buchiraju
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125628772
|
|
Mr SAMBATTHULA BUCCHIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Peddapuram
|
AP-04-020-021-021/010074
()
|
0204020000NRG25100520240835042
|
10/05/2024
|
Ramalakshmi
|
0204020WL024904
|
Ramalakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629371
|
|
MISS SAMBATTHULA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Peddapuram
|
AP-04-020-021-021/010076
()
|
0204020000NRG25100520240835043
|
10/05/2024
|
Neethipudi Kumar
|
0204020WL024904
|
Neethipudi Kumar
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629470
|
|
MRS NEETIPUDI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Peddapuram
|
AP-04-020-021-021/010076
()
|
0204020000NRG25100520240835044
|
10/05/2024
|
Rani
|
0204020WL024904
|
Rani
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629065
|
|
MISS NEETIPOODI RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Peddapuram
|
AP-04-020-021-021/010077
()
|
0204020000NRG25100520240835045
|
10/05/2024
|
Subba Lakshmi
|
0204020WL024904
|
Subba Lakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628830
|
|
MISS KONTIPUDI SUBBALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
189
|
Peddapuram
|
AP-04-020-021-021/010078
()
|
0204020000NRG25100520240835046
|
10/05/2024
|
Kruparao
|
0204020WL024904
|
Kruparao
|
00415
|
SBIN0004719
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125629167
|
|
MR MOGALAPU KRUPARAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Peddapuram
|
AP-04-020-021-021/010078
()
|
0204020000NRG25100520240835047
|
10/05/2024
|
Vani
|
0204020WL024904
|
Vani
|
00415
|
SBIN0004719
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125629390
|
|
MOGALAPU VANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Peddapuram
|
AP-04-020-021-021/010079
()
|
0204020000NRG25100520240835048
|
10/05/2024
|
Yerramma
|
0204020WL024904
|
Yerramma
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629427
|
|
MISS UNDRU ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Peddapuram
|
AP-04-020-021-021/010081
()
|
0204020000NRG25100520240835049
|
10/05/2024
|
Govindu
|
0204020WL024904
|
Govindu
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628782
|
|
MRS KONTIPUDI GOVINDU K
|
STATE BANK OF INDIA(508548)
|
|
193
|
Peddapuram
|
AP-04-020-021-021/010082
()
|
0204020000NRG25100520240835050
|
10/05/2024
|
Rajamma
|
0204020WL024904
|
Rajamma
|
00415
|
SBIN0004719
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125629224
|
|
MISS NITHIPUDI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Peddapuram
|
AP-04-020-021-021/010085
()
|
0204020000NRG25100520240835051
|
10/05/2024
|
Chandrarao
|
0204020WL024904
|
Chandrarao
|
00415
|
SBIN0004719
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125629074
|
|
MRS NOKKU CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Peddapuram
|
AP-04-020-021-021/010085
()
|
0204020000NRG25100520240835052
|
10/05/2024
|
NOKKU CHITTAMMA
|
0204020WL024904
|
NOKKU CHITTAMMA
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629421
|
|
MS NOKKU CHITAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Peddapuram
|
AP-04-020-021-021/010086
()
|
0204020000NRG25100520240835053
|
10/05/2024
|
Rambabu
|
0204020WL024904
|
Rambabu
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125628994
|
|
VADLAPATI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Peddapuram
|
AP-04-020-021-021/010088
()
|
0204020000NRG25100520240835054
|
10/05/2024
|
Suryarao
|
0204020WL024904
|
Suryarao
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629393
|
|
NOKKU SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Peddapuram
|
AP-04-020-021-021/010093
()
|
0204020000NRG25100520240835055
|
10/05/2024
|
patta Veerayya
|
0204020WL024904
|
patta Veerayya
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629087
|
|
MRS PATTA VEERAYYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Peddapuram
|
AP-04-020-021-021/010097
()
|
0204020000NRG25100520240835056
|
10/05/2024
|
Sujatha
|
0204020WL024904
|
Sujatha
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629367
|
|
MISS CHEMUDIMOODI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Peddapuram
|
AP-04-020-021-021/010101
()
|
0204020000NRG25100520240835057
|
10/05/2024
|
Lakshmi
|
0204020WL024904
|
Lakshmi
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629365
|
|
MISS KOMARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Peddapuram
|
AP-04-020-021-021/010102
()
|
0204020000NRG25100520240835058
|
10/05/2024
|
Veerrajamma
|
0204020WL024904
|
Veerrajamma
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629062
|
|
GALI VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Peddapuram
|
AP-04-020-021-021/010106
()
|
0204020000NRG25100520240835060
|
10/05/2024
|
Lakshmikantham
|
0204020WL024904
|
Lakshmikantham
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628781
|
|
MRS NAKKA LAKSHMIKANTAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Peddapuram
|
AP-04-020-021-021/010110
()
|
0204020000NRG25100520240835062
|
10/05/2024
|
Lakshmi
|
0204020WL024904
|
Lakshmi
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125629366
|
|
MISS KONTIPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Peddapuram
|
AP-04-020-021-021/010112
()
|
0204020000NRG25100520240835063
|
10/05/2024
|
Suryakantham
|
0204020WL024904
|
Suryakantham
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629392
|
|
MISS KATE SURYAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Peddapuram
|
AP-04-020-021-021/010115
()
|
0204020000NRG25100520240835064
|
10/05/2024
|
Chantamma
|
0204020WL024904
|
Chantamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628832
|
|
PATTA CHANTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Peddapuram
|
AP-04-020-021-021/010120
()
|
0204020000NRG25100520240835066
|
10/05/2024
|
Arjamma
|
0204020WL024904
|
Arjamma
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125628775
|
|
PATTA ARJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
Peddapuram
|
AP-04-020-021-021/010121
()
|
0204020000NRG25100520240835068
|
10/05/2024
|
Suryakantham
|
0204020WL024904
|
Suryakantham
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628796
|
|
MISS VURADASU SURYAKANTAM U
|
STATE BANK OF INDIA(508548)
|
|
208
|
Peddapuram
|
AP-04-020-021-021/010121
()
|
0204020000NRG25100520240835067
|
10/05/2024
|
Yesu
|
0204020WL024904
|
Yesu
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629507
|
|
MRS VURADASU YESU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Peddapuram
|
AP-04-020-021-021/010122
()
|
0204020000NRG25100520240835069
|
10/05/2024
|
Veeraswami
|
0204020WL024904
|
Veeraswami
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629368
|
|
MRS KUKKALA VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Peddapuram
|
AP-04-020-021-021/010124
()
|
0204020000NRG25100520240835071
|
10/05/2024
|
Chandrakala
|
0204020WL024904
|
Chandrakala
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628779
|
|
MISS PERUMALLA CHANDRAKANTA P
|
STATE BANK OF INDIA(508548)
|
|
211
|
Peddapuram
|
AP-04-020-021-021/010124
()
|
0204020000NRG25100520240835070
|
10/05/2024
|
Satyanarayana
|
0204020WL024904
|
Satyanarayana
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629185
|
|
MR PERUMALLA SATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Peddapuram
|
AP-04-020-021-021/010125
()
|
0204020000NRG25100520240835072
|
10/05/2024
|
Annavaram
|
0204020WL024904
|
Annavaram
|
00415
|
SBIN0004719
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125628780
|
|
MRS KOMARAPU ANNAVARAM K
|
STATE BANK OF INDIA(508548)
|
|
213
|
Peddapuram
|
AP-04-020-021-021/010125
()
|
0204020000NRG25100520240835073
|
10/05/2024
|
Venkatalakshmi
|
0204020WL024904
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125629203
|
|
MISS KOMMARAPU VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Peddapuram
|
AP-04-020-021-021/010129
()
|
0204020000NRG25100520240835074
|
10/05/2024
|
Lakshmi
|
0204020WL024904
|
Lakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629001
|
|
MISS YELETI LAKSHMI Y
|
STATE BANK OF INDIA(508548)
|
|
215
|
Peddapuram
|
AP-04-020-021-021/010142
()
|
0204020000NRG25100520240835075
|
10/05/2024
|
Papayamma
|
0204020WL024904
|
Papayamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628798
|
|
MISS PAPAYYAMMA ROTTE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Peddapuram
|
AP-04-020-021-021/010148
()
|
0204020000NRG25100520240835078
|
10/05/2024
|
Durgada Ragayamma
|
0204020WL024904
|
Durgada Ragayamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628964
|
|
MISS DURGADA NAGAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
217
|
Peddapuram
|
AP-04-020-021-021/010148
()
|
0204020000NRG25100520240835077
|
10/05/2024
|
Rambabu
|
0204020WL024904
|
Rambabu
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628963
|
|
MRS DURGADA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Peddapuram
|
AP-04-020-021-021/010150
()
|
0204020000NRG25100520240835079
|
10/05/2024
|
Mariyamma
|
0204020WL024904
|
Mariyamma
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628783
|
|
MISS CHITIMURI MARIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
219
|
Peddapuram
|
AP-04-020-021-021/010154
()
|
0204020000NRG25100520240835081
|
10/05/2024
|
Appayamma
|
0204020WL024904
|
Appayamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629177
|
|
MISS NEPALA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Peddapuram
|
AP-04-020-021-021/010155
()
|
0204020000NRG25100520240835082
|
10/05/2024
|
Bhuramma
|
0204020WL024904
|
Bhuramma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628760
|
|
MISS NALAJANI BURAMMA N
|
STATE BANK OF INDIA(508548)
|
|
221
|
Peddapuram
|
AP-04-020-021-021/010161
()
|
0204020000NRG25100520240835083
|
10/05/2024
|
Satyanarayana
|
0204020WL024904
|
Satyanarayana
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629304
|
|
MRS DUNGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Peddapuram
|
AP-04-020-021-021/010162
()
|
0204020000NRG25100520240835084
|
10/05/2024
|
Laxmanarao
|
0204020WL024904
|
Laxmanarao
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629209
|
|
MRS GUTTULA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Peddapuram
|
AP-04-020-021-021/010165
()
|
0204020000NRG25100520240835085
|
10/05/2024
|
Lakshmi
|
0204020WL024904
|
Lakshmi
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629440
|
|
AATAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Peddapuram
|
AP-04-020-021-021/010166
()
|
0204020000NRG25100520240835087
|
10/05/2024
|
Atham Venkta Laxmi
|
0204020WL024904
|
Atham Venkta Laxmi
|
00415
|
SBIN0004719
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125628742
|
|
MISS ATAM VENKATALAXMI A
|
STATE BANK OF INDIA(508548)
|
|
225
|
Peddapuram
|
AP-04-020-021-021/010166
()
|
0204020000NRG25100520240835086
|
10/05/2024
|
Srinivasarao
|
0204020WL024904
|
Srinivasarao
|
00415
|
SBIN0004719
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125628728
|
|
ATHAM SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Peddapuram
|
AP-04-020-021-021/010170
()
|
0204020000NRG25100520240835088
|
10/05/2024
|
Bhavani
|
0204020WL024904
|
Bhavani
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628736
|
|
MISS KAKKALA BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
227
|
Peddapuram
|
AP-04-020-021-021/010177
()
|
0204020000NRG25100520240835089
|
10/05/2024
|
Subbalakshmi
|
0204020WL024904
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628734
|
|
MISS ABBURI SUBBALAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
228
|
Peddapuram
|
AP-04-020-021-021/010178
()
|
0204020000NRG25100520240835091
|
10/05/2024
|
Lakshmi
|
0204020WL024904
|
Lakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628738
|
|
MISS LAKSHMI PENKE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Peddapuram
|
AP-04-020-021-021/010178
()
|
0204020000NRG25100520240835090
|
10/05/2024
|
Rambabu
|
0204020WL024904
|
Rambabu
|
00415
|
SBIN0004719
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125629105
|
|
PENKE RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Peddapuram
|
AP-04-020-021-021/010180
()
|
0204020000NRG25100520240835092
|
10/05/2024
|
Tulasamma
|
0204020WL024904
|
Tulasamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628732
|
|
MISS NARALA TULASAMMA N
|
STATE BANK OF INDIA(508548)
|
|
231
|
Peddapuram
|
AP-04-020-021-021/010185
()
|
0204020000NRG25100520240835094
|
10/05/2024
|
Chinni
|
0204020WL024904
|
Chinni
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628762
|
|
MISS PENKE CHINNI P
|
STATE BANK OF INDIA(508548)
|
|
232
|
Peddapuram
|
AP-04-020-021-021/010185
()
|
0204020000NRG25100520240835093
|
10/05/2024
|
Srinu
|
0204020WL024904
|
Srinu
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
19/05/2024
|
|
4125628800
|
|
Penke Srinu
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Peddapuram
|
AP-04-020-021-021/010186
()
|
0204020000NRG25100520240835095
|
10/05/2024
|
Veeralakshmi
|
0204020WL024904
|
Veeralakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628733
|
|
MRS GEESALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Peddapuram
|
AP-04-020-021-021/010188
()
|
0204020000NRG25100520240835096
|
10/05/2024
|
Kantham
|
0204020WL024904
|
Kantham
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628740
|
|
MISS GEESALA KANTAM G
|
STATE BANK OF INDIA(508548)
|
|
235
|
Peddapuram
|
AP-04-020-021-021/010189
()
|
0204020000NRG25100520240835097
|
10/05/2024
|
Gouramma
|
0204020WL024904
|
Gouramma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628729
|
|
MISS MEDISETTI GOWRAMMA M
|
STATE BANK OF INDIA(508548)
|
|
236
|
Peddapuram
|
AP-04-020-021-021/010191
()
|
0204020000NRG25100520240835098
|
10/05/2024
|
Veerraju
|
0204020WL024904
|
Veerraju
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629444
|
|
MR PILLI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Peddapuram
|
AP-04-020-021-021/010192
()
|
0204020000NRG25100520240835100
|
10/05/2024
|
Annavaram
|
0204020WL024904
|
Annavaram
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628748
|
|
PENKE ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Peddapuram
|
AP-04-020-021-021/010192
()
|
0204020000NRG25100520240835099
|
10/05/2024
|
Apparao
|
0204020WL024904
|
Apparao
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125629228
|
|
MRS PENKE APPARAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Peddapuram
|
AP-04-020-021-021/010196
()
|
0204020000NRG25100520240835101
|
10/05/2024
|
Satyavathi
|
0204020WL024904
|
Satyavathi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628761
|
|
Mrs BAYYA SATYAVATHI
|
INDIAN BANK(607105)
|
|
240
|
Peddapuram
|
AP-04-020-021-021/010202
()
|
0204020000NRG25100520240835104
|
10/05/2024
|
Lova
|
0204020WL024904
|
Lova
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629349
|
|
MISS LOVA PENKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Peddapuram
|
AP-04-020-021-021/010212
()
|
0204020000NRG25100520240835105
|
10/05/2024
|
Ramachandrarao
|
0204020WL024904
|
Ramachandrarao
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628977
|
|
MRS MANYAM RAMACHANDRARAO R
|
STATE BANK OF INDIA(508548)
|
|
242
|
Peddapuram
|
AP-04-020-021-021/010229
()
|
0204020000NRG25100520240835106
|
10/05/2024
|
Satyanarayana
|
0204020WL024904
|
Satyanarayana
|
00415
|
SBIN0004719
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125629066
|
|
MRS MANYAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Peddapuram
|
AP-04-020-021-021/010243
()
|
0204020000NRG25100520240835107
|
10/05/2024
|
Ragavachowdary
|
0204020WL024904
|
Ragavachowdary
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629067
|
|
MRS PENUMARTHI RAGHAVACHOWDARY
|
STATE BANK OF INDIA(508548)
|
|
244
|
Peddapuram
|
AP-04-020-021-021/010245
()
|
0204020000NRG25100520240835108
|
10/05/2024
|
Vishnu
|
0204020WL024904
|
Vishnu
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629076
|
|
NIMMALAPUDI VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Peddapuram
|
AP-04-020-021-021/010255
()
|
0204020000NRG25100520240835109
|
10/05/2024
|
Veerraju
|
0204020WL024904
|
Veerraju
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629180
|
|
MRS POLEPALLI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Peddapuram
|
AP-04-020-021-021/010257
()
|
0204020000NRG25100520240835110
|
10/05/2024
|
Venkatasuryanarayana
|
0204020WL024904
|
Venkatasuryanarayana
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628741
|
|
MANYAM VENKATA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Peddapuram
|
AP-04-020-021-021/010262
()
|
0204020000NRG25100520240835111
|
10/05/2024
|
Bulliraju
|
0204020WL024904
|
Bulliraju
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629089
|
|
MRS PENUMARHI BULIRAJU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Peddapuram
|
AP-04-020-021-021/010263
()
|
0204020000NRG25100520240835112
|
10/05/2024
|
Govindu
|
0204020WL024904
|
Govindu
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628773
|
|
MRS GANDI GOVINDU G
|
STATE BANK OF INDIA(508548)
|
|
249
|
Peddapuram
|
AP-04-020-021-021/010266
()
|
0204020000NRG25100520240835113
|
10/05/2024
|
Subbarao
|
0204020WL024904
|
Subbarao
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629404
|
|
MR KALTHURI SUBBA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Peddapuram
|
AP-04-020-021-021/010278
()
|
0204020000NRG25100520240835114
|
10/05/2024
|
Kasulamma
|
0204020WL024904
|
Kasulamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629003
|
|
MISS VENTI KASULAMMA V
|
STATE BANK OF INDIA(508548)
|
|
251
|
Peddapuram
|
AP-04-020-021-021/010283
()
|
0204020000NRG25100520240835115
|
10/05/2024
|
Kasulamma
|
0204020WL024904
|
Kasulamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628835
|
|
MISS PEYYALA KASULAMMA P
|
STATE BANK OF INDIA(508548)
|
|
252
|
Peddapuram
|
AP-04-020-021-021/010287
()
|
0204020000NRG25100520240835116
|
10/05/2024
|
Manga
|
0204020WL024904
|
Manga
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628960
|
|
MISS VADLAPATI MANGA V
|
STATE BANK OF INDIA(508548)
|
|
253
|
Peddapuram
|
AP-04-020-021-021/010288
()
|
0204020000NRG25100520240835117
|
10/05/2024
|
Atchuta
|
0204020WL024904
|
Atchuta
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629104
|
|
MISS VALLAPU ACHHUTHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Peddapuram
|
AP-04-020-021-021/010290
()
|
0204020000NRG25100520240835118
|
10/05/2024
|
Paparao
|
0204020WL024904
|
Paparao
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629192
|
|
MRS MIDDI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
255
|
Peddapuram
|
AP-04-020-021-021/010295
()
|
0204020000NRG25100520240835119
|
10/05/2024
|
Peddaraju
|
0204020WL024904
|
Peddaraju
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629181
|
|
MRS THATTAKALA PEDDARAJU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Peddapuram
|
AP-04-020-021-021/010305
()
|
0204020000NRG25100520240835120
|
10/05/2024
|
Satyavathi
|
0204020WL024904
|
Satyavathi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628745
|
|
POKKURTHY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Peddapuram
|
AP-04-020-021-021/010309
()
|
0204020000NRG25100520240835123
|
10/05/2024
|
PENKE LAKSHMI
|
0204020WL024904
|
PENKE LAKSHMI
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629130
|
|
MRS PENKE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Peddapuram
|
AP-04-020-021-021/010310
()
|
0204020000NRG25100520240835124
|
10/05/2024
|
KONTIPUDI SATYANARAYANA
|
0204020WL024904
|
KONTIPUDI SATYANARAYANA
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629176
|
|
MRS KONTIPUDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Peddapuram
|
AP-04-020-021-021/010320
()
|
0204020000NRG25100520240835126
|
10/05/2024
|
Sathiraju
|
0204020WL024904
|
Sathiraju
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629178
|
|
MARNI SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Peddapuram
|
AP-04-020-021-021/010322
()
|
0204020000NRG25100520240835127
|
10/05/2024
|
Seethamma
|
0204020WL024904
|
Seethamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628976
|
|
MISS YARRA SEETAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
261
|
Peddapuram
|
AP-04-020-021-021/010325
()
|
0204020000NRG25100520240835128
|
10/05/2024
|
Appalaraju
|
0204020WL024904
|
Appalaraju
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629197
|
|
NALLAJANI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Peddapuram
|
AP-04-020-021-021/010326
()
|
0204020000NRG25100520240835129
|
10/05/2024
|
Ratnam
|
0204020WL024904
|
Ratnam
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629005
|
|
MISS RATNAM PAKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Peddapuram
|
AP-04-020-021-021/010328
()
|
0204020000NRG25100520240835130
|
10/05/2024
|
Ramarao
|
0204020WL024904
|
Ramarao
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629139
|
|
NALLALA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Peddapuram
|
AP-04-020-021-021/010330
()
|
0204020000NRG25100520240835131
|
10/05/2024
|
Jayalakshmi
|
0204020WL024904
|
Jayalakshmi
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125628778
|
|
MISS PENKE JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
265
|
Peddapuram
|
AP-04-020-021-021/010342
()
|
0204020000NRG25100520240835132
|
10/05/2024
|
Aruna
|
0204020WL024904
|
Aruna
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629186
|
|
MISS RAYUDU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Peddapuram
|
AP-04-020-021-021/010345
()
|
0204020000NRG25100520240835133
|
10/05/2024
|
Veeravenkatasatyanarayana
|
0204020WL024904
|
Veeravenkatasatyanarayana
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629299
|
|
KANTIPUDI VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Peddapuram
|
AP-04-020-021-021/010349
()
|
0204020000NRG25100520240835134
|
10/05/2024
|
Lakshmikumari
|
0204020WL024904
|
Lakshmikumari
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629137
|
|
MRS KONTIPUDI LAKSHMIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Peddapuram
|
AP-04-020-021-021/010354
()
|
0204020000NRG25100520240835136
|
10/05/2024
|
Nadiraju
|
0204020WL024904
|
Nadiraju
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629075
|
|
Mr NIMMALAPUDI NANDI RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
269
|
Peddapuram
|
AP-04-020-021-021/010359
()
|
0204020000NRG25100520240835137
|
10/05/2024
|
Bullamma
|
0204020WL024904
|
Bullamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628785
|
|
KONTIPUDI BULLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Peddapuram
|
AP-04-020-021-021/010361
()
|
0204020000NRG25100520240835138
|
10/05/2024
|
Nagamani
|
0204020WL024904
|
Nagamani
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628759
|
|
Mrs K NAGAMANI
|
INDIAN BANK(607105)
|
|
271
|
Peddapuram
|
AP-04-020-021-021/010362
()
|
0204020000NRG25100520240835139
|
10/05/2024
|
Satyavathi
|
0204020WL024904
|
Satyavathi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628996
|
|
MRS ANGATI SATYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
272
|
Peddapuram
|
AP-04-020-021-021/010366
()
|
0204020000NRG25100520240835140
|
10/05/2024
|
Mannamma
|
0204020WL024904
|
Mannamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629441
|
|
MRS KAKARA MANAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Peddapuram
|
AP-04-020-021-021/010369
()
|
0204020000NRG25100520240835141
|
10/05/2024
|
Ramatulasi
|
0204020WL024904
|
Ramatulasi
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629004
|
|
VADLAPATI RAMATHULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Peddapuram
|
AP-04-020-021-021/010371
()
|
0204020000NRG25100520240835143
|
10/05/2024
|
Merirathnam
|
0204020WL024904
|
Merirathnam
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628790
|
|
SEEKOLU MARY RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Peddapuram
|
AP-04-020-021-021/010371
()
|
0204020000NRG25100520240835142
|
10/05/2024
|
Nagabhushanam
|
0204020WL024904
|
Nagabhushanam
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629211
|
|
MRS SEEKOLU NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Peddapuram
|
AP-04-020-021-021/010375
()
|
0204020000NRG25100520240835144
|
10/05/2024
|
Durgadevi
|
0204020WL024904
|
Durgadevi
|
00415
|
SBIN0004719
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125629099
|
|
MRS AALAPATI DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Peddapuram
|
AP-04-020-021-021/010376
()
|
0204020000NRG25100520240835145
|
10/05/2024
|
Chinnaapparao
|
0204020WL024904
|
Chinnaapparao
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629193
|
|
MRS BADITI CHINAAPPARAO
|
STATE BANK OF INDIA(508548)
|
|
278
|
Peddapuram
|
AP-04-020-021-021/010376
()
|
0204020000NRG25100520240835146
|
10/05/2024
|
Mangamma
|
0204020WL024904
|
Mangamma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628768
|
|
MISS BADITI MANGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
279
|
Peddapuram
|
AP-04-020-021-021/010380
()
|
0204020000NRG25100520240835147
|
10/05/2024
|
KONTIPUDI KASIYYA
|
0204020WL024904
|
KONTIPUDI KASIYYA
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629402
|
|
MRS KONTIPUDI KASIYYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Peddapuram
|
AP-04-020-021-021/010380
()
|
0204020000NRG25100520240835148
|
10/05/2024
|
Kontipudi Satyavathi
|
0204020WL024904
|
Kontipudi Satyavathi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628867
|
|
MISS KONTIPUDI SATYAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
281
|
Peddapuram
|
AP-04-020-021-021/010382
()
|
0204020000NRG25100520240835149
|
10/05/2024
|
Suryarao
|
0204020WL024904
|
Suryarao
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629063
|
|
MRS MARNI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Peddapuram
|
AP-04-020-021-021/010387
()
|
0204020000NRG25100520240835150
|
10/05/2024
|
Krishana
|
0204020WL024904
|
Krishana
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629084
|
|
MRS SAMMINGI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Peddapuram
|
AP-04-020-021-021/010387
()
|
0204020000NRG25100520240835151
|
10/05/2024
|
Suryadu
|
0204020WL024904
|
Suryadu
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628737
|
|
MISS SAMMANGI SURYUDU S
|
STATE BANK OF INDIA(508548)
|
|
284
|
Peddapuram
|
AP-04-020-021-021/010389
()
|
0204020000NRG25100520240835152
|
10/05/2024
|
Nagamani
|
0204020WL024904
|
Nagamani
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628758
|
|
MISS DARA NAGAMANI D
|
STATE BANK OF INDIA(508548)
|
|
285
|
Peddapuram
|
AP-04-020-021-021/010390
()
|
0204020000NRG25100520240835153
|
10/05/2024
|
NALAJANI SYAMALA
|
0204020WL024904
|
NALAJANI SYAMALA
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629103
|
|
MISS SYAMALA NALAJANI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Peddapuram
|
AP-04-020-021-021/010403
()
|
0204020000NRG25100520240835154
|
10/05/2024
|
Chakrarao
|
0204020WL024904
|
Chakrarao
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628751
|
|
MRS NALLALA CHKRARAO N
|
STATE BANK OF INDIA(508548)
|
|
287
|
Peddapuram
|
AP-04-020-021-021/010404
()
|
0204020000NRG25100520240835155
|
10/05/2024
|
Padma
|
0204020WL024904
|
Padma
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628803
|
|
Mrs PADMA NEELAPALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
288
|
Peddapuram
|
AP-04-020-021-021/010417
()
|
0204020000NRG25100520240835158
|
10/05/2024
|
vinta Durga
|
0204020WL024904
|
vinta Durga
|
00415
|
SBIN0004719
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125628747
|
|
MISS VINTA DURGA V
|
STATE BANK OF INDIA(508548)
|
|
289
|
Peddapuram
|
AP-04-020-021-021/010418
()
|
0204020000NRG25100520240835159
|
10/05/2024
|
Ragava
|
0204020WL024904
|
Ragava
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125629303
|
|
MISS VINTHA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Peddapuram
|
AP-04-020-021-021/010427
()
|
0204020000NRG25100520240835160
|
10/05/2024
|
Jyothi
|
0204020WL024904
|
Jyothi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628985
|
|
MISS YEGU JYOTHI Y
|
STATE BANK OF INDIA(508548)
|
|
291
|
Peddapuram
|
AP-04-020-021-021/010430
()
|
0204020000NRG25100520240835162
|
10/05/2024
|
Booramma
|
0204020WL024904
|
Booramma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628983
|
|
MISS YEGU BOORAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
292
|
Peddapuram
|
AP-04-020-021-021/010435
()
|
0204020000NRG25100520240835163
|
10/05/2024
|
Bhushanam
|
0204020WL024904
|
Bhushanam
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628793
|
|
URADASU BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Peddapuram
|
AP-04-020-021-021/010436
()
|
0204020000NRG25100520240835164
|
10/05/2024
|
Satyavathi
|
0204020WL024904
|
Satyavathi
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125628777
|
|
UNDRU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Peddapuram
|
AP-04-020-021-021/010450
()
|
0204020000NRG25100520240835165
|
10/05/2024
|
Veeraragava
|
0204020WL024904
|
Veeraragava
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125629382
|
|
MRS VADLAPATI VEERRAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Peddapuram
|
AP-04-020-021-021/010458
()
|
0204020000NRG25100520240835167
|
10/05/2024
|
Lakshmi
|
0204020WL024904
|
Lakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629442
|
|
MISS KANDEPALLI LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
296
|
Peddapuram
|
AP-04-020-021-021/010458
()
|
0204020000NRG25100520240835166
|
10/05/2024
|
Satyanarayana
|
0204020WL024904
|
Satyanarayana
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629456
|
|
MRS KANDEPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Peddapuram
|
AP-04-020-021-021/010463
()
|
0204020000NRG25100520240835169
|
10/05/2024
|
GOLI NUKALAMMA
|
0204020WL024904
|
GOLI NUKALAMMA
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629422
|
|
GOLI NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Peddapuram
|
AP-04-020-021-021/010463
()
|
0204020000NRG25100520240835168
|
10/05/2024
|
Kashiyya
|
0204020WL024904
|
Kashiyya
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629171
|
|
MRS GOLI KASIYYA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Peddapuram
|
AP-04-020-021-021/010464
()
|
0204020000NRG25100520240835170
|
10/05/2024
|
Satyanarayana
|
0204020WL024904
|
Satyanarayana
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629213
|
|
MRS RAYUDU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Peddapuram
|
AP-04-020-021-021/010488
()
|
0204020000NRG25100520240835172
|
10/05/2024
|
Bhushanam
|
0204020WL024904
|
Bhushanam
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629179
|
|
MRS KAMMARA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Peddapuram
|
AP-04-020-021-021/010490
()
|
0204020000NRG25100520240835173
|
10/05/2024
|
Manga
|
0204020WL024904
|
Manga
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628795
|
|
MISS ARADAKALA MANGA A
|
STATE BANK OF INDIA(508548)
|
|
302
|
Peddapuram
|
AP-04-020-021-021/010497
()
|
0204020000NRG25100520240835175
|
10/05/2024
|
Sannapu Lakshmi
|
0204020WL024904
|
Sannapu Lakshmi
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125628789
|
|
SANNAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Peddapuram
|
AP-04-020-021-021/010506
()
|
0204020000NRG25100520240835176
|
10/05/2024
|
Chandrakantha
|
0204020WL024904
|
Chandrakantha
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628791
|
|
MISS KONTIPUDI CHANDRAKANTH K
|
STATE BANK OF INDIA(508548)
|
|
304
|
Peddapuram
|
AP-04-020-021-021/010508
()
|
0204020000NRG25100520240835177
|
10/05/2024
|
Chinna
|
0204020WL024904
|
Chinna
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628981
|
|
MISS ROTTE CHINNA R
|
STATE BANK OF INDIA(508548)
|
|
305
|
Peddapuram
|
AP-04-020-021-021/010508
()
|
0204020000NRG25100520240835178
|
10/05/2024
|
ROTTE Satyaveni
|
0204020WL024904
|
ROTTE Satyaveni
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628818
|
|
MISS ROTTE SATYAVENI R
|
STATE BANK OF INDIA(508548)
|
|
306
|
Peddapuram
|
AP-04-020-021-021/010511
()
|
0204020000NRG25100520240835179
|
10/05/2024
|
Yesu
|
0204020WL024904
|
Yesu
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629068
|
|
MRS BORRA YESU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Peddapuram
|
AP-04-020-021-021/010518
()
|
0204020000NRG25100520240835180
|
10/05/2024
|
KONDEPUDI GOVINDU
|
0204020WL024904
|
KONDEPUDI GOVINDU
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628988
|
|
KONTIPOODI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Peddapuram
|
AP-04-020-021-021/010526
()
|
0204020000NRG25100520240835181
|
10/05/2024
|
manga
|
0204020WL024904
|
manga
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628746
|
|
MRS MANGA MIDDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Peddapuram
|
AP-04-020-021-021/010556
()
|
0204020000NRG25100520240835183
|
10/05/2024
|
Veerraju
|
0204020WL024904
|
Veerraju
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628827
|
|
Mr JUJJAVARAPU VEERRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
310
|
Peddapuram
|
AP-04-020-021-021/010562
()
|
0204020000NRG25100520240835184
|
10/05/2024
|
Bhushanam
|
0204020WL024904
|
Bhushanam
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629454
|
|
MRS PENKE BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Peddapuram
|
AP-04-020-021-021/010598
()
|
0204020000NRG25100520240835185
|
10/05/2024
|
Lajaru
|
0204020WL024904
|
Lajaru
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628993
|
|
MRS NAKKA LAJARA N
|
STATE BANK OF INDIA(508548)
|
|
312
|
Peddapuram
|
AP-04-020-021-021/010598
()
|
0204020000NRG25100520240835186
|
10/05/2024
|
Teja
|
0204020WL024904
|
Teja
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629423
|
|
MISS NAKKA TEJA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Peddapuram
|
AP-04-020-021-021/010606
()
|
0204020000NRG25100520240835188
|
10/05/2024
|
Lakshmi
|
0204020WL024904
|
Lakshmi
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125628731
|
|
MISS SAMMANGI LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
314
|
Peddapuram
|
AP-04-020-021-021/010606
()
|
0204020000NRG25100520240835187
|
10/05/2024
|
SAMMINGI KRISHNA
|
0204020WL024904
|
SAMMINGI KRISHNA
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125629424
|
|
MRS SAMMINGI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Peddapuram
|
AP-04-020-021-021/010635
()
|
0204020000NRG25100520240835189
|
10/05/2024
|
Venkatalakshmi
|
0204020WL024904
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628764
|
|
MISS UNDRU VENKATALAKSHMI U
|
STATE BANK OF INDIA(508548)
|
|
316
|
Peddapuram
|
AP-04-020-021-021/010637
()
|
0204020000NRG25100520240835190
|
10/05/2024
|
Ramakrishna
|
0204020WL024904
|
Ramakrishna
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629201
|
|
MRS GANDEPALLI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Peddapuram
|
AP-04-020-021-021/010640
()
|
0204020000NRG25100520240835191
|
10/05/2024
|
Chinna
|
0204020WL024904
|
Chinna
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628766
|
|
MISS UNDRU CHINNA U
|
STATE BANK OF INDIA(508548)
|
|
318
|
Peddapuram
|
AP-04-020-021-021/010651
()
|
0204020000NRG25100520240835192
|
10/05/2024
|
Bujji
|
0204020WL024904
|
Bujji
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629200
|
|
MISS KAMMARA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Peddapuram
|
AP-04-020-021-021/010654
()
|
0204020000NRG25100520240835193
|
10/05/2024
|
Ananthalakshmi
|
0204020WL024904
|
Ananthalakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628817
|
|
MRS MARUKURTHI ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Peddapuram
|
AP-04-020-021-021/010655
()
|
0204020000NRG25100520240835194
|
10/05/2024
|
Chinna Apparao
|
0204020WL024904
|
Chinna Apparao
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629219
|
|
Mr CHINA APPA RAO RAYUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
321
|
Peddapuram
|
AP-04-020-021-021/010656
()
|
0204020000NRG25100520240835196
|
10/05/2024
|
Sathiraju
|
0204020WL024904
|
Sathiraju
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629300
|
|
MRS JUJJAVARAPU SATTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Peddapuram
|
AP-04-020-021-021/010660
()
|
0204020000NRG25100520240835197
|
10/05/2024
|
Veeralakshmi
|
0204020WL024904
|
Veeralakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628982
|
|
GUTTULA VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Peddapuram
|
AP-04-020-021-021/010666
()
|
0204020000NRG25100520240835198
|
10/05/2024
|
Lakshmi
|
0204020WL024904
|
Lakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628774
|
|
MISS KUKKALA LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
324
|
Peddapuram
|
AP-04-020-021-021/010667
()
|
0204020000NRG25100520240835199
|
10/05/2024
|
Nagalakshmi
|
0204020WL024904
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628765
|
|
MISS NOKKU NAGALAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
325
|
Peddapuram
|
AP-04-020-021-021/010671
()
|
0204020000NRG25100520240835200
|
10/05/2024
|
Venkataratnam
|
0204020WL024904
|
Venkataratnam
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628924
|
|
MRS KALTHURI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Peddapuram
|
AP-04-020-021-021/010678
()
|
0204020000NRG25100520240835201
|
10/05/2024
|
Krishnaveni
|
0204020WL024904
|
Krishnaveni
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628769
|
|
MISS NOKKU KRISHNAVENI N
|
STATE BANK OF INDIA(508548)
|
|
327
|
Peddapuram
|
AP-04-020-021-021/010695
()
|
0204020000NRG25100520240835202
|
10/05/2024
|
Namdi
|
0204020WL024904
|
Namdi
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629401
|
|
KONTIPUDI NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Peddapuram
|
AP-04-020-021-021/010713
()
|
0204020000NRG25100520240835203
|
10/05/2024
|
Durga
|
0204020WL024904
|
Durga
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628802
|
|
MISS NEELAPALA DURGA N
|
STATE BANK OF INDIA(508548)
|
|
329
|
Peddapuram
|
AP-04-020-021-021/010720
()
|
0204020000NRG25100520240835204
|
10/05/2024
|
Saipadma
|
0204020WL024904
|
Saipadma
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628801
|
|
MISS PAKKURTI SAI PADMA P
|
STATE BANK OF INDIA(508548)
|
|
330
|
Peddapuram
|
AP-04-020-021-021/010725
()
|
0204020000NRG25100520240835205
|
10/05/2024
|
Subbalakshmi
|
0204020WL024904
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125628871
|
|
MISS KAVURI SUBBALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
331
|
Peddapuram
|
AP-04-020-021-021/010753
()
|
0204020000NRG25100520240835206
|
10/05/2024
|
Subbarao
|
0204020WL024904
|
Subbarao
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629223
|
|
MRS NIMMALAPUDI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Peddapuram
|
AP-04-020-021-021/010764
()
|
0204020000NRG25100520240835207
|
10/05/2024
|
Manga
|
0204020WL024904
|
Manga
|
00415
|
SBIN0004719
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125628787
|
|
MISS MANGA TIRUMALLA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Peddapuram
|
AP-04-020-021-021/010793
()
|
0204020000NRG25100520240835209
|
10/05/2024
|
VALLAPU Bujji
|
0204020WL024904
|
VALLAPU Bujji
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629370
|
|
VALLAPU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Peddapuram
|
AP-04-020-021-021/010831
()
|
0204020000NRG25100520240835211
|
10/05/2024
|
Suryanarayana
|
0204020WL024904
|
Suryanarayana
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629060
|
|
MRS YALAMATI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Peddapuram
|
AP-04-020-021-021/010842
()
|
0204020000NRG25100520240835212
|
10/05/2024
|
Satyavathi
|
0204020WL024904
|
Satyavathi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628991
|
|
MISS THOLEM SATYAVATHI T
|
STATE BANK OF INDIA(508548)
|
|
336
|
Peddapuram
|
AP-04-020-021-021/010843
()
|
0204020000NRG25100520240835213
|
10/05/2024
|
Ratnam
|
0204020WL024904
|
Ratnam
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628735
|
|
MISS GEESALA RATNAM G
|
STATE BANK OF INDIA(508548)
|
|
337
|
Peddapuram
|
AP-04-020-021-021/010845
()
|
0204020000NRG25100520240835214
|
10/05/2024
|
China Veerraju
|
0204020WL024904
|
China Veerraju
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629305
|
|
KALTHURI CHINNAVIR RAJU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Peddapuram
|
AP-04-020-021-021/010849
()
|
0204020000NRG25100520240835215
|
10/05/2024
|
Lovakumari
|
0204020WL024904
|
Lovakumari
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628840
|
|
MISS RAYUDU LOVAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
339
|
Peddapuram
|
AP-04-020-021-021/010853
()
|
0204020000NRG25100520240835216
|
10/05/2024
|
Subbalakshmi
|
0204020WL024904
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629006
|
|
MISS SUBBA LAKSHMI PENKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Peddapuram
|
AP-04-020-021-021/010881
()
|
0204020000NRG25100520240835218
|
10/05/2024
|
Bala
|
0204020WL024904
|
Bala
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125628814
|
|
MISS NOKKU BALA N
|
STATE BANK OF INDIA(508548)
|
|
341
|
Peddapuram
|
AP-04-020-021-021/010882
()
|
0204020000NRG25100520240835220
|
10/05/2024
|
Durga
|
0204020WL024904
|
Durga
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628989
|
|
MRS PENKE DURGA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Peddapuram
|
AP-04-020-021-021/010882
()
|
0204020000NRG25100520240835219
|
10/05/2024
|
Satyanarayana
|
0204020WL024904
|
Satyanarayana
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629509
|
|
MRS PENKE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Peddapuram
|
AP-04-020-021-021/010954
()
|
0204020000NRG25100520240835221
|
10/05/2024
|
Veerakanyaka
|
0204020WL024904
|
Veerakanyaka
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629007
|
|
MISS VEERAKANYAKA VINTHA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Peddapuram
|
AP-04-020-021-021/010956
()
|
0204020000NRG25100520240835222
|
10/05/2024
|
Janikiramayya
|
0204020WL024904
|
Janikiramayya
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629059
|
|
MRS VELCHURI JANAKIRAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Peddapuram
|
AP-04-020-021-021/010970
()
|
0204020000NRG25100520240835223
|
10/05/2024
|
Satyaveni
|
0204020WL024904
|
Satyaveni
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628866
|
|
MRS KONTIPUDI SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Peddapuram
|
AP-04-020-021-021/010992
()
|
0204020000NRG25100520240835224
|
10/05/2024
|
Manga
|
0204020WL024904
|
Manga
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629052
|
|
MISS MANGA NEELAPALA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Peddapuram
|
AP-04-020-021-021/010996
()
|
0204020000NRG25100520240835225
|
10/05/2024
|
NALLAJANI LAKSHMI
|
0204020WL024904
|
NALLAJANI LAKSHMI
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628743
|
|
NALLAJANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Peddapuram
|
AP-04-020-021-021/010998
()
|
0204020000NRG25100520240835226
|
10/05/2024
|
Appalaraju
|
0204020WL024904
|
Appalaraju
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629405
|
|
MISS BADITHA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Peddapuram
|
AP-04-020-021-021/011000
()
|
0204020000NRG25100520240835227
|
10/05/2024
|
Bujji
|
0204020WL024904
|
Bujji
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628807
|
|
MISS PERUMALLA BUJJI P
|
STATE BANK OF INDIA(508548)
|
|
350
|
Peddapuram
|
AP-04-020-021-021/011014
()
|
0204020000NRG25100520240835228
|
10/05/2024
|
Nukaratnam
|
0204020WL024904
|
Nukaratnam
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125628881
|
|
MISS NOOKARATNAM VALLAPU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Peddapuram
|
AP-04-020-021-021/011016
()
|
0204020000NRG25100520240835229
|
10/05/2024
|
Sunanda
|
0204020WL024904
|
Sunanda
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628815
|
|
MISS KUKKALA SUNANDHA K
|
STATE BANK OF INDIA(508548)
|
|
352
|
Peddapuram
|
AP-04-020-021-021/011018
()
|
0204020000NRG25100520240835230
|
10/05/2024
|
Nagulu
|
0204020WL024904
|
Nagulu
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629438
|
|
PNAGULU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Peddapuram
|
AP-04-020-021-021/011021
()
|
0204020000NRG25100520240835231
|
10/05/2024
|
Vijayakumari
|
0204020WL024904
|
Vijayakumari
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628833
|
|
MISS AYINAVILLI VIJAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
354
|
Peddapuram
|
AP-04-020-021-021/011033
()
|
0204020000NRG25100520240835232
|
10/05/2024
|
Laxmi
|
0204020WL024904
|
Laxmi
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125628975
|
|
MRS KONTIPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Peddapuram
|
AP-04-020-021-021/011039
()
|
0204020000NRG25100520240835233
|
10/05/2024
|
VADLAPAATI LAKSHMI
|
0204020WL024904
|
VADLAPAATI LAKSHMI
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629141
|
|
MISS VADLAPAATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Peddapuram
|
AP-04-020-021-021/011042
()
|
0204020000NRG25100520240835234
|
10/05/2024
|
Lakshmi
|
0204020WL024904
|
Lakshmi
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125628804
|
|
MISS VADLAPATI LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
357
|
Peddapuram
|
AP-04-020-021-021/011046
()
|
0204020000NRG25100520240835235
|
10/05/2024
|
Dhanalaxmi
|
0204020WL024904
|
Dhanalaxmi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629351
|
|
MISS VADLAPATI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Peddapuram
|
AP-04-020-021-021/011051
()
|
0204020000NRG25100520240835236
|
10/05/2024
|
Satyavati
|
0204020WL024904
|
Satyavati
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628984
|
|
MISS YEGUSATYAVATHI Y
|
STATE BANK OF INDIA(508548)
|
|
359
|
Peddapuram
|
AP-04-020-021-021/011052
()
|
0204020000NRG25100520240835237
|
10/05/2024
|
TIRUPATHI RAO UNDAVALLI
|
0204020WL024904
|
TIRUPATHI RAO UNDAVALLI
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629147
|
|
UNDAVILLI TIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Peddapuram
|
AP-04-020-021-021/011055
()
|
0204020000NRG25100520240835239
|
10/05/2024
|
Mani
|
0204020WL024904
|
Mani
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629058
|
|
MISS PATTA MANI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Peddapuram
|
AP-04-020-021-021/011063
()
|
0204020000NRG25100520240835240
|
10/05/2024
|
Bhagyaratna
|
0204020WL024904
|
Bhagyaratna
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629183
|
|
Mrs KOMARAPU BAGYARATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Peddapuram
|
AP-04-020-021-021/011067
()
|
0204020000NRG25100520240835241
|
10/05/2024
|
Malati
|
0204020WL024904
|
Malati
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629194
|
|
MISS KATE MALATHI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Peddapuram
|
AP-04-020-021-021/011068
()
|
0204020000NRG25100520240835242
|
10/05/2024
|
Durga
|
0204020WL024904
|
Durga
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629383
|
|
Mrs KATE DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
Peddapuram
|
AP-04-020-021-021/011070
()
|
0204020000NRG25100520240835243
|
10/05/2024
|
Bebi
|
0204020WL024904
|
Bebi
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629212
|
|
MISS KONTIPUDI BEBI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Peddapuram
|
AP-04-020-021-021/011071
()
|
0204020000NRG25100520240835244
|
10/05/2024
|
Bujjamma
|
0204020WL024904
|
Bujjamma
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125629061
|
|
MISS SEEKOLU BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Peddapuram
|
AP-04-020-021-021/011073
()
|
0204020000NRG25100520240835245
|
10/05/2024
|
Venkatalakshmi
|
0204020WL024904
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629373
|
|
MISS KAVURI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Peddapuram
|
AP-04-020-021-021/011075
()
|
0204020000NRG25100520240835247
|
10/05/2024
|
Bhavani
|
0204020WL024904
|
Bhavani
|
00415
|
SBIN0004719
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629182
|
|
MRS URADASU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Peddapuram
|
AP-04-020-021-021/011075
()
|
0204020000NRG25100520240835246
|
10/05/2024
|
Lakshman Kumar
|
0204020WL024904
|
Lakshman Kumar
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125628820
|
|
Mr URADASU LAKSHMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
Peddapuram
|
AP-04-020-021-021/011080
()
|
0204020000NRG25100520240835248
|
10/05/2024
|
Devi
|
0204020WL024904
|
Devi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629374
|
|
MISS PAKKURTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Peddapuram
|
AP-04-020-021-021/011083
()
|
0204020000NRG25100520240835249
|
10/05/2024
|
Rani
|
0204020WL024904
|
Rani
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125629352
|
|
MISS NOKKU RANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Peddapuram
|
AP-04-020-021-021/011096
()
|
0204020000NRG25100520240835250
|
10/05/2024
|
Balamani
|
0204020WL024904
|
Balamani
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125628946
|
|
MISS CHEVALA BALAMANI C
|
STATE BANK OF INDIA(508548)
|
|
372
|
Peddapuram
|
AP-04-020-021-021/011121
()
|
0204020000NRG25100520240835252
|
10/05/2024
|
NEELAPALA KRISHNA VENI
|
0204020WL024904
|
NEELAPALA KRISHNA VENI
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628744
|
|
MISS NEELAPALA KRISHNAVENI N
|
STATE BANK OF INDIA(508548)
|
|
373
|
Peddapuram
|
AP-04-020-021-021/011129
()
|
0204020000NRG25100520240835253
|
10/05/2024
|
Suryanarayana
|
0204020WL024904
|
Suryanarayana
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629115
|
|
YARLAGADDA SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
374
|
Peddapuram
|
AP-04-020-021-021/011157
()
|
0204020000NRG25100520240835257
|
10/05/2024
|
SAVITRI
|
0204020WL024904
|
SAVITRI
|
00415
|
SBIN0004719
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125629350
|
|
MISS KURAKULA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Peddapuram
|
AP-04-020-021-021/011158
()
|
0204020000NRG25100520240835258
|
10/05/2024
|
NAGAMANI
|
0204020WL024904
|
NAGAMANI
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125628809
|
|
MISS POTHULA MANI P
|
STATE BANK OF INDIA(508548)
|
|
376
|
Peddapuram
|
AP-04-020-021-021/011224
()
|
0204020000NRG25100520240835260
|
10/05/2024
|
KRISHANA MURTHY
|
0204020WL024904
|
KRISHANA MURTHY
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629306
|
|
MR CHUNDRU KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
377
|
Peddapuram
|
AP-04-020-021-021/011226
()
|
0204020000NRG25100520240835261
|
10/05/2024
|
CHINARI
|
0204020WL024904
|
CHINARI
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629381
|
|
INJUMALLA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Peddapuram
|
AP-04-020-021-021/011229
()
|
0204020000NRG25100520240835262
|
10/05/2024
|
VEERAVENKATA LAKSHMI
|
0204020WL024904
|
VEERAVENKATA LAKSHMI
|
00415
|
SBIN0004719
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125629057
|
|
ATHAM VEERA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Peddapuram
|
AP-04-020-021-021/011234
()
|
0204020000NRG25100520240835263
|
10/05/2024
|
PANDU GANGADEVI
|
0204020WL024904
|
PANDU GANGADEVI
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629110
|
|
MRS PANDU GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Peddapuram
|
AP-04-020-021-021/011249
()
|
0204020000NRG25100520240835265
|
10/05/2024
|
SANDHAYA
|
0204020WL024904
|
SANDHAYA
|
00415
|
SBIN0004719
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125628842
|
|
GALI SANDHYA W O APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
381
|
Peddapuram
|
AP-04-020-021-021/011253
()
|
0204020000NRG25100520240835266
|
10/05/2024
|
RANI
|
0204020WL024904
|
RANI
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629214
|
|
MISS CHEMUDIMUDI RANI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Peddapuram
|
AP-04-020-021-021/011273
()
|
0204020000NRG25100520240835267
|
10/05/2024
|
ANITHARANI
|
0204020WL024904
|
ANITHARANI
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629207
|
|
MISS SHIKOLU ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Peddapuram
|
AP-04-020-021-021/011290
()
|
0204020000NRG25100520240835268
|
10/05/2024
|
Devi
|
0204020WL024904
|
Devi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629379
|
|
MISS UBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Peddapuram
|
AP-04-020-021-021/011292
()
|
0204020000NRG25100520240835269
|
10/05/2024
|
Veeraraghava
|
0204020WL024904
|
Veeraraghava
|
00415
|
SBIN0004719
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629428
|
|
GOLLEPALLI VEERARAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Peddapuram
|
AP-04-020-021-021/011297
()
|
0204020000NRG25100520240835270
|
10/05/2024
|
Rama Tulasi
|
0204020WL024904
|
Rama Tulasi
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628914
|
|
MISS JANA RAMATULASI J
|
STATE BANK OF INDIA(508548)
|
|
386
|
Peddapuram
|
AP-04-020-021-021/011311
()
|
0204020000NRG25100520240835271
|
10/05/2024
|
surya Kumari
|
0204020WL024904
|
surya Kumari
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629064
|
|
MRS KAVURI SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Peddapuram
|
AP-04-020-021-021/011327
()
|
0204020000NRG25100520240835273
|
10/05/2024
|
enkat rao
|
0204020WL024904
|
enkat rao
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629094
|
|
PALCHARALA ENKAT RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Peddapuram
|
AP-04-020-021-021/11401
()
|
0204020000NRG25100520240835275
|
10/05/2024
|
Vasamsetti Rajeswari
|
0204020WL024904
|
Vasamsetti Rajeswari
|
00415
|
SBIN0004719
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125628749
|
|
MRS VASAMSETTI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Peddapuram
|
AP-04-020-023-001/010002
()
|
0204020000NRG25100520240841563
|
10/05/2024
|
Laxmi
|
0204020WL025059
|
Laxmi
|
00415
|
SBIN0004719
|
526
|
526
|
Processed
|
18/05/2024
|
|
4125628938
|
|
MISS ANASOORI LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
390
|
Peddapuram
|
AP-04-020-023-001/010004
()
|
0204020000NRG25100520240841564
|
10/05/2024
|
Suryakantam
|
0204020WL025059
|
Suryakantam
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629122
|
|
MISS VEMAGIRI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Peddapuram
|
AP-04-020-023-001/010008
()
|
0204020000NRG25100520240841565
|
10/05/2024
|
Meri
|
0204020WL025059
|
Meri
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629505
|
|
DOOLAPALLI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Peddapuram
|
AP-04-020-023-001/010009
()
|
0204020000NRG25100520240841566
|
10/05/2024
|
Satyam Muppidi
|
0204020WL025059
|
Satyam Muppidi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628864
|
|
MRS MUPPIDI SATYAM M
|
STATE BANK OF INDIA(508548)
|
|
393
|
Peddapuram
|
AP-04-020-023-001/010012
()
|
0204020000NRG25100520240841567
|
10/05/2024
|
Mariyamma
|
0204020WL025059
|
Mariyamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628846
|
|
MISS MORTHA MARIDAMMA M
|
STATE BANK OF INDIA(508548)
|
|
394
|
Peddapuram
|
AP-04-020-023-001/010015
()
|
0204020000NRG25100520240841568
|
10/05/2024
|
Manga
|
0204020WL025059
|
Manga
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628861
|
|
MISS KADUPUTTA MANGA K
|
STATE BANK OF INDIA(508548)
|
|
395
|
Peddapuram
|
AP-04-020-023-001/010017
()
|
0204020000NRG25100520240841569
|
10/05/2024
|
Varalaxmi
|
0204020WL025059
|
Varalaxmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628877
|
|
MISS GANTA VARALAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
396
|
Peddapuram
|
AP-04-020-023-001/010018
()
|
0204020000NRG25100520240841570
|
10/05/2024
|
Laxmi
|
0204020WL025059
|
Laxmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628856
|
|
MISS PALLA LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
397
|
Peddapuram
|
AP-04-020-023-001/010022
()
|
0204020000NRG25100520240841571
|
10/05/2024
|
Appanna
|
0204020WL025059
|
Appanna
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629218
|
|
MRS GUDALA BULLI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Peddapuram
|
AP-04-020-023-001/010024
()
|
0204020000NRG25100520240841572
|
10/05/2024
|
V Raghava
|
0204020WL025059
|
V Raghava
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628754
|
|
MS VIPPARTHI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Peddapuram
|
AP-04-020-023-001/010025
()
|
0204020000NRG25100520240841573
|
10/05/2024
|
Venkatalaxmi
|
0204020WL025059
|
Venkatalaxmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628945
|
|
MISS CHANDRAMALLA VENKANALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
400
|
Peddapuram
|
AP-04-020-023-001/010034
()
|
0204020000NRG25100520240841574
|
10/05/2024
|
Buramma
|
0204020WL025059
|
Buramma
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629215
|
|
MISS KONDA BHURAMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Peddapuram
|
AP-04-020-023-001/010036
()
|
0204020000NRG25100520240841576
|
10/05/2024
|
Buramma
|
0204020WL025059
|
Buramma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628925
|
|
MISS PITTA BOORAMMA P
|
STATE BANK OF INDIA(508548)
|
|
402
|
Peddapuram
|
AP-04-020-023-001/010036
()
|
0204020000NRG25100520240841575
|
10/05/2024
|
Chinasattiyya
|
0204020WL025059
|
Chinasattiyya
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629451
|
|
MRS PITTA CHINNASATTIYYA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Peddapuram
|
AP-04-020-023-001/010040
()
|
0204020000NRG25100520240841577
|
10/05/2024
|
Rajamma
|
0204020WL025059
|
Rajamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628928
|
|
MISS PULAPAKURA RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
404
|
Peddapuram
|
AP-04-020-023-001/010042
()
|
0204020000NRG25100520240841578
|
10/05/2024
|
Kumari
|
0204020WL025059
|
Kumari
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628872
|
|
MISS PILLA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
405
|
Peddapuram
|
AP-04-020-023-001/010043
()
|
0204020000NRG25100520240841579
|
10/05/2024
|
Chittamma
|
0204020WL025059
|
Chittamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628859
|
|
MISS CHITTEMMA DARABALA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Peddapuram
|
AP-04-020-023-001/010047
()
|
0204020000NRG25100520240841580
|
10/05/2024
|
Satyavathi
|
0204020WL025059
|
Satyavathi
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628913
|
|
MISS GUDALA SATYANAYANAMM G
|
STATE BANK OF INDIA(508548)
|
|
407
|
Peddapuram
|
AP-04-020-023-001/010054
()
|
0204020000NRG25100520240841581
|
10/05/2024
|
Sathibabu
|
0204020WL025059
|
Sathibabu
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628916
|
|
MRS PALLI SATTIBABU P
|
STATE BANK OF INDIA(508548)
|
|
408
|
Peddapuram
|
AP-04-020-023-001/010062
()
|
0204020000NRG25100520240841584
|
10/05/2024
|
Veeraveni
|
0204020WL025059
|
Veeraveni
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628850
|
|
MISS NAMMI VEERAVENI N
|
STATE BANK OF INDIA(508548)
|
|
409
|
Peddapuram
|
AP-04-020-023-001/010063
()
|
0204020000NRG25100520240841585
|
10/05/2024
|
Simhachalam
|
0204020WL025059
|
Simhachalam
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628730
|
|
MRS SIMHACHALAM EEPI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Peddapuram
|
AP-04-020-023-001/010065
()
|
0204020000NRG25100520240841587
|
10/05/2024
|
Korni Ramanamma
|
0204020WL025059
|
Korni Ramanamma
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628862
|
|
MISS KORNI RAMANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
411
|
Peddapuram
|
AP-04-020-023-001/010068
()
|
0204020000NRG25100520240841588
|
10/05/2024
|
Venkatalaxmi
|
0204020WL025059
|
Venkatalaxmi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629002
|
|
MISS VENKATALAKSHMI BARRE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Peddapuram
|
AP-04-020-023-001/010072
()
|
0204020000NRG25100520240841589
|
10/05/2024
|
Chantamma
|
0204020WL025059
|
Chantamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628854
|
|
MISS KONA CHANTAMMA K
|
STATE BANK OF INDIA(508548)
|
|
413
|
Peddapuram
|
AP-04-020-023-001/010075
()
|
0204020000NRG25100520240841590
|
10/05/2024
|
Rambabu
|
0204020WL025059
|
Rambabu
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628826
|
|
MR MORUKURTHI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
414
|
Peddapuram
|
AP-04-020-023-001/010078
()
|
0204020000NRG25100520240841591
|
10/05/2024
|
Suryakantam
|
0204020WL025059
|
Suryakantam
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628997
|
|
MISS PALIVELA SURYAKANTAM P
|
STATE BANK OF INDIA(508548)
|
|
415
|
Peddapuram
|
AP-04-020-023-001/010079
()
|
0204020000NRG25100520240841592
|
10/05/2024
|
Padma
|
0204020WL025059
|
Padma
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628933
|
|
MISS PILLI PADHMA P
|
STATE BANK OF INDIA(508548)
|
|
416
|
Peddapuram
|
AP-04-020-023-001/010094
()
|
0204020000NRG25100520240841593
|
10/05/2024
|
Lova Lakshmi
|
0204020WL025059
|
Lova Lakshmi
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628838
|
|
MISS KONA LOVALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
417
|
Peddapuram
|
AP-04-020-023-001/010096
()
|
0204020000NRG25100520240841594
|
10/05/2024
|
Krishanaveni
|
0204020WL025059
|
Krishanaveni
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628843
|
|
MISS MADABALA KRISHNAVENI M
|
STATE BANK OF INDIA(508548)
|
|
418
|
Peddapuram
|
AP-04-020-023-001/010097
()
|
0204020000NRG25100520240841595
|
10/05/2024
|
Subbamma
|
0204020WL025059
|
Subbamma
|
00415
|
SBIN0004719
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125628971
|
|
MISS GOWDU SUBBAMMA G
|
STATE BANK OF INDIA(508548)
|
|
419
|
Peddapuram
|
AP-04-020-023-001/010100
()
|
0204020000NRG25100520240841596
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125628858
|
|
MISS KOMMANAPALLI LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
420
|
Peddapuram
|
AP-04-020-023-001/010101
()
|
0204020000NRG25100520240841598
|
10/05/2024
|
Nagamani
|
0204020WL025059
|
Nagamani
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629220
|
|
MRS NAGAMANI PAMU
|
STATE BANK OF INDIA(508548)
|
|
421
|
Peddapuram
|
AP-04-020-023-001/010101
()
|
0204020000NRG25100520240841597
|
10/05/2024
|
Satyanarayana
|
0204020WL025059
|
Satyanarayana
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628961
|
|
MRS PAMU SATYANARAYANA P
|
STATE BANK OF INDIA(508548)
|
|
422
|
Peddapuram
|
AP-04-020-023-001/010103
()
|
0204020000NRG25100520240841599
|
10/05/2024
|
Varalaxmi
|
0204020WL025059
|
Varalaxmi
|
00415
|
SBIN0004719
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125629101
|
|
MISS GUDALA VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Peddapuram
|
AP-04-020-023-001/010107
()
|
0204020000NRG25100520240841600
|
10/05/2024
|
Appalaraju
|
0204020WL025059
|
Appalaraju
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628849
|
|
MISS DEPA APPALARAJU D
|
STATE BANK OF INDIA(508548)
|
|
424
|
Peddapuram
|
AP-04-020-023-001/010110
()
|
0204020000NRG25100520240841601
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629450
|
|
MRS NOOTHATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Peddapuram
|
AP-04-020-023-001/010113
()
|
0204020000NRG25100520240841602
|
10/05/2024
|
Jyothi
|
0204020WL025059
|
Jyothi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629152
|
|
MISS KOLLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Peddapuram
|
AP-04-020-023-001/010120
()
|
0204020000NRG25100520240841603
|
10/05/2024
|
Simhachalam
|
0204020WL025059
|
Simhachalam
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628844
|
|
MR MUPPIDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
Peddapuram
|
AP-04-020-023-001/010125
()
|
0204020000NRG25100520240841605
|
10/05/2024
|
RAYUDU DURGA
|
0204020WL025059
|
RAYUDU DURGA
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629123
|
|
MRS RAYUDU DURGA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Peddapuram
|
AP-04-020-023-001/010125
()
|
0204020000NRG25100520240841606
|
10/05/2024
|
Rayudu Satyavathi
|
0204020WL025059
|
Rayudu Satyavathi
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628829
|
|
MISS RAYUDU SATYAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
429
|
Peddapuram
|
AP-04-020-023-001/010126
()
|
0204020000NRG25100520240841607
|
10/05/2024
|
Chandrakantam
|
0204020WL025059
|
Chandrakantam
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629452
|
|
MRS KADA CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Peddapuram
|
AP-04-020-023-001/010130
()
|
0204020000NRG25100520240841608
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629222
|
|
MRS PALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Peddapuram
|
AP-04-020-023-001/010133
()
|
0204020000NRG25100520240841610
|
10/05/2024
|
Santhamma
|
0204020WL025059
|
Santhamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629478
|
|
ULLAMPARTHI SANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Peddapuram
|
AP-04-020-023-001/010134
()
|
0204020000NRG25100520240841611
|
10/05/2024
|
Venkata Lakshmi
|
0204020WL025059
|
Venkata Lakshmi
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628949
|
|
MISS VULLAMPARTHI VENKATALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
433
|
Peddapuram
|
AP-04-020-023-001/010136
()
|
0204020000NRG25100520240841613
|
10/05/2024
|
Prabhavathi
|
0204020WL025059
|
Prabhavathi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628910
|
|
MISS GUMMADI PRABHAVATHI G
|
STATE BANK OF INDIA(508548)
|
|
434
|
Peddapuram
|
AP-04-020-023-001/010136
()
|
0204020000NRG25100520240841612
|
10/05/2024
|
Satyanarayana
|
0204020WL025059
|
Satyanarayana
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125629206
|
|
MRS GUMMADI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Peddapuram
|
AP-04-020-023-001/010141
()
|
0204020000NRG25100520240841614
|
10/05/2024
|
Rajulamma
|
0204020WL025059
|
Rajulamma
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628995
|
|
MRS SRIMANTHULA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Peddapuram
|
AP-04-020-023-001/010142
()
|
0204020000NRG25100520240841615
|
10/05/2024
|
Veeralaxmi
|
0204020WL025059
|
Veeralaxmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628784
|
|
MRS VEERALAKSHMI KONUPUDI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Peddapuram
|
AP-04-020-023-001/010147
()
|
0204020000NRG25100520240841616
|
10/05/2024
|
Nookalamma
|
0204020WL025059
|
Nookalamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628847
|
|
MISS NAMMI NOOKALAMMA N
|
STATE BANK OF INDIA(508548)
|
|
438
|
Peddapuram
|
AP-04-020-023-001/010151
()
|
0204020000NRG25100520240841617
|
10/05/2024
|
Apparao
|
0204020WL025059
|
Apparao
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629492
|
|
MRS MALABALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
439
|
Peddapuram
|
AP-04-020-023-001/010152
()
|
0204020000NRG25100520240841618
|
10/05/2024
|
Appalaraju
|
0204020WL025059
|
Appalaraju
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628874
|
|
MRS PALLA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
440
|
Peddapuram
|
AP-04-020-023-001/010153
()
|
0204020000NRG25100520240841619
|
10/05/2024
|
Tatabbai
|
0204020WL025059
|
Tatabbai
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628879
|
|
MRS TATABBAI ESARAPU
|
STATE BANK OF INDIA(508548)
|
|
441
|
Peddapuram
|
AP-04-020-023-001/010160
()
|
0204020000NRG25100520240841620
|
10/05/2024
|
Bodemma
|
0204020WL025059
|
Bodemma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628941
|
|
MISS MUPPIDI BODEMMA M
|
STATE BANK OF INDIA(508548)
|
|
442
|
Peddapuram
|
AP-04-020-023-001/010167
()
|
0204020000NRG25100520240841621
|
10/05/2024
|
Bhadram
|
0204020WL025059
|
Bhadram
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628987
|
|
MRS MIRIYALA BHADRAM M
|
STATE BANK OF INDIA(508548)
|
|
443
|
Peddapuram
|
AP-04-020-023-001/010167
()
|
0204020000NRG25100520240841622
|
10/05/2024
|
Satyavathi
|
0204020WL025059
|
Satyavathi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629487
|
|
MISS MIIRIYALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Peddapuram
|
AP-04-020-023-001/010169
()
|
0204020000NRG25100520240841623
|
10/05/2024
|
Sinhachalam
|
0204020WL025059
|
Sinhachalam
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628950
|
|
Mrs SRIMANTHULA SIMHACHALAM
|
INDIAN BANK(607105)
|
|
445
|
Peddapuram
|
AP-04-020-023-001/010177
()
|
0204020000NRG25100520240841624
|
10/05/2024
|
Mangamma
|
0204020WL025059
|
Mangamma
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628863
|
|
MORTHA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Peddapuram
|
AP-04-020-023-001/010179
()
|
0204020000NRG25100520240841625
|
10/05/2024
|
Chinnari
|
0204020WL025059
|
Chinnari
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628918
|
|
MISS GUDALA CHINNARI G
|
STATE BANK OF INDIA(508548)
|
|
447
|
Peddapuram
|
AP-04-020-023-001/010184
()
|
0204020000NRG25100520240841626
|
10/05/2024
|
Venkatalakshmi
|
0204020WL025059
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629080
|
|
MISS THOTA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Peddapuram
|
AP-04-020-023-001/010189
()
|
0204020000NRG25100520240841627
|
10/05/2024
|
Yanamadala Chandrarao
|
0204020WL025059
|
Yanamadala Chandrarao
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629443
|
|
MRS YANAMADALA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
449
|
Peddapuram
|
AP-04-020-023-001/010193
()
|
0204020000NRG25100520240841628
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629085
|
|
BattinaVaralakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
450
|
Peddapuram
|
AP-04-020-023-001/010202
()
|
0204020000NRG25100520240841629
|
10/05/2024
|
Baby
|
0204020WL025059
|
Baby
|
00415
|
SBIN0004719
|
526
|
526
|
Processed
|
18/05/2024
|
|
4125628972
|
|
Mrs SANDRAMALLA BABY
|
INDIAN BANK(607105)
|
|
451
|
Peddapuram
|
AP-04-020-023-001/010203
()
|
0204020000NRG25100520240841630
|
10/05/2024
|
Damayanthi
|
0204020WL025059
|
Damayanthi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628845
|
|
MISS TATAPOODI DAMAYANTHI T
|
STATE BANK OF INDIA(508548)
|
|
452
|
Peddapuram
|
AP-04-020-023-001/010204
()
|
0204020000NRG25100520240841631
|
10/05/2024
|
Gudala Lakshmi
|
0204020WL025059
|
Gudala Lakshmi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629189
|
|
GUDALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Peddapuram
|
AP-04-020-023-001/010208
()
|
0204020000NRG25100520240841633
|
10/05/2024
|
Suramma
|
0204020WL025059
|
Suramma
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628756
|
|
BILLAKURTHI SURAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
454
|
Peddapuram
|
AP-04-020-023-001/010211
()
|
0204020000NRG25100520240841634
|
10/05/2024
|
Chinakamaraju
|
0204020WL025059
|
Chinakamaraju
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629175
|
|
MRS TAATIKONDA CHINAKAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Peddapuram
|
AP-04-020-023-001/010216
()
|
0204020000NRG25100520240841635
|
10/05/2024
|
Chantamma
|
0204020WL025059
|
Chantamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629205
|
|
MISS CHUKKA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Peddapuram
|
AP-04-020-023-001/010218
()
|
0204020000NRG25100520240841637
|
10/05/2024
|
Santhi Kumari
|
0204020WL025059
|
Santhi Kumari
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629054
|
|
MISS VITTANALA SANTIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Peddapuram
|
AP-04-020-023-001/010219
()
|
0204020000NRG25100520240841638
|
10/05/2024
|
Papa
|
0204020WL025059
|
Papa
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628953
|
|
MISS KAKADA PAPA K
|
STATE BANK OF INDIA(508548)
|
|
458
|
Peddapuram
|
AP-04-020-023-001/010220
()
|
0204020000NRG25100520240841639
|
10/05/2024
|
Premavathi
|
0204020WL025059
|
Premavathi
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125629124
|
|
VIPPARTHI PREMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Peddapuram
|
AP-04-020-023-001/010224
()
|
0204020000NRG25100520240841641
|
10/05/2024
|
Kuramdasu Appalaraju
|
0204020WL025059
|
Kuramdasu Appalaraju
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628851
|
|
MR APPALARAJU KURAMDASU
|
STATE BANK OF INDIA(508548)
|
|
460
|
Peddapuram
|
AP-04-020-023-001/010224
()
|
0204020000NRG25100520240841642
|
10/05/2024
|
Satyavathi Kuramdasu
|
0204020WL025059
|
Satyavathi Kuramdasu
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629221
|
|
KURAMDASU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Peddapuram
|
AP-04-020-023-001/010229
()
|
0204020000NRG25100520240841643
|
10/05/2024
|
Ammaji
|
0204020WL025059
|
Ammaji
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629196
|
|
MISS KURAMDASU AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Peddapuram
|
AP-04-020-023-001/010241
()
|
0204020000NRG25100520240841644
|
10/05/2024
|
Nagamani
|
0204020WL025059
|
Nagamani
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629488
|
|
MISS VIPPARTHI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Peddapuram
|
AP-04-020-023-001/010242
()
|
0204020000NRG25100520240841645
|
10/05/2024
|
Kumari
|
0204020WL025059
|
Kumari
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628915
|
|
MISS PEDAPATI KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
464
|
Peddapuram
|
AP-04-020-023-001/010243
()
|
0204020000NRG25100520240841646
|
10/05/2024
|
Satyavathi
|
0204020WL025059
|
Satyavathi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629449
|
|
BONDRU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Peddapuram
|
AP-04-020-023-001/010244
()
|
0204020000NRG25100520240841647
|
10/05/2024
|
Nagamani
|
0204020WL025059
|
Nagamani
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628894
|
|
MISS CHUKKA NAGAMANI CH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Peddapuram
|
AP-04-020-023-001/010249
()
|
0204020000NRG25100520240841648
|
10/05/2024
|
Chakram
|
0204020WL025059
|
Chakram
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629108
|
|
MRS VEMAGIRI CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
Peddapuram
|
AP-04-020-023-001/010250
()
|
0204020000NRG25100520240841649
|
10/05/2024
|
Durga
|
0204020WL025059
|
Durga
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629086
|
|
MISS PALLA DURGA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Peddapuram
|
AP-04-020-023-001/010257
()
|
0204020000NRG25100520240841650
|
10/05/2024
|
China Sathiyya
|
0204020WL025059
|
China Sathiyya
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629446
|
|
MRS PEDAPATI CHINNASATTIYYA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Peddapuram
|
AP-04-020-023-001/010258
()
|
0204020000NRG25100520240841651
|
10/05/2024
|
Ragava
|
0204020WL025059
|
Ragava
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628834
|
|
MISS TURALA RAGHAVA T
|
STATE BANK OF INDIA(508548)
|
|
470
|
Peddapuram
|
AP-04-020-023-001/010259
()
|
0204020000NRG25100520240841652
|
10/05/2024
|
Laxmi
|
0204020WL025059
|
Laxmi
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628907
|
|
MISS YALAMANCHILI LAKSHMI Y
|
STATE BANK OF INDIA(508548)
|
|
471
|
Peddapuram
|
AP-04-020-023-001/010260
()
|
0204020000NRG25100520240841653
|
10/05/2024
|
Mahalaxmi
|
0204020WL025059
|
Mahalaxmi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629410
|
|
MRS KESIMENI MAHA LAKHMI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Peddapuram
|
AP-04-020-023-001/010261
()
|
0204020000NRG25100520240841654
|
10/05/2024
|
Bhulaxmi
|
0204020WL025059
|
Bhulaxmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628978
|
|
MISS PEDAPATI BHOOLAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
473
|
Peddapuram
|
AP-04-020-023-001/010263
()
|
0204020000NRG25100520240841655
|
10/05/2024
|
Anatha
|
0204020WL025059
|
Anatha
|
00415
|
SBIN0004719
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125628848
|
|
MISS KILLADA ANANTHALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
474
|
Peddapuram
|
AP-04-020-023-001/010267
()
|
0204020000NRG25100520240841656
|
10/05/2024
|
Paparao
|
0204020WL025059
|
Paparao
|
00415
|
SBIN0004719
|
263
|
263
|
Processed
|
18/05/2024
|
|
4125628942
|
|
MRS KADA PAPARAO K
|
STATE BANK OF INDIA(508548)
|
|
475
|
Peddapuram
|
AP-04-020-023-001/010272
()
|
0204020000NRG25100520240841658
|
10/05/2024
|
Kodavati Ammulu
|
0204020WL025059
|
Kodavati Ammulu
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628955
|
|
MISS AMMULU KODAVATI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Peddapuram
|
AP-04-020-023-001/010272
()
|
0204020000NRG25100520240841657
|
10/05/2024
|
Kumar
|
0204020WL025059
|
Kumar
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629502
|
|
MRS KODAVATI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Peddapuram
|
AP-04-020-023-001/010274
()
|
0204020000NRG25100520240841659
|
10/05/2024
|
Manga
|
0204020WL025059
|
Manga
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628934
|
|
BATTINAMANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
478
|
Peddapuram
|
AP-04-020-023-001/010275
()
|
0204020000NRG25100520240841660
|
10/05/2024
|
Rajarao
|
0204020WL025059
|
Rajarao
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629494
|
|
MRS SANDRAMALLA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
479
|
Peddapuram
|
AP-04-020-023-001/010276
()
|
0204020000NRG25100520240841661
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629490
|
|
MISS PULEGE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Peddapuram
|
AP-04-020-023-001/010277
()
|
0204020000NRG25100520240841662
|
10/05/2024
|
Mahalaxmi
|
0204020WL025059
|
Mahalaxmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628885
|
|
MISS VIPPARTHI MAHALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
481
|
Peddapuram
|
AP-04-020-023-001/010280
()
|
0204020000NRG25100520240841663
|
10/05/2024
|
Gangamma
|
0204020WL025059
|
Gangamma
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628889
|
|
MISS ANCHURI GANGAMMA A
|
STATE BANK OF INDIA(508548)
|
|
482
|
Peddapuram
|
AP-04-020-023-001/010290
()
|
0204020000NRG25100520240841664
|
10/05/2024
|
Ramayamma
|
0204020WL025059
|
Ramayamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628893
|
|
MISS RAMAYAMMA VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Peddapuram
|
AP-04-020-023-001/010294
()
|
0204020000NRG25100520240841666
|
10/05/2024
|
Papa
|
0204020WL025059
|
Papa
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629504
|
|
MISS MUPPIDI PAPA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Peddapuram
|
AP-04-020-023-001/010294
()
|
0204020000NRG25100520240841665
|
10/05/2024
|
Sivayya
|
0204020WL025059
|
Sivayya
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628909
|
|
MISS MUPPIDI SHIVAYYA M
|
STATE BANK OF INDIA(508548)
|
|
485
|
Peddapuram
|
AP-04-020-023-001/010303
()
|
0204020000NRG25100520240841667
|
10/05/2024
|
Reddy Satyavathi
|
0204020WL025059
|
Reddy Satyavathi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629199
|
|
MISS REDDY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Peddapuram
|
AP-04-020-023-001/010304
()
|
0204020000NRG25100520240841668
|
10/05/2024
|
Jeevarathnam
|
0204020WL025059
|
Jeevarathnam
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629335
|
|
MRS VIPARTHI JEEVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
Peddapuram
|
AP-04-020-023-001/010304
()
|
0204020000NRG25100520240841669
|
10/05/2024
|
Satyavathi
|
0204020WL025059
|
Satyavathi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628965
|
|
MISS VIPPARTHI SATYAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
488
|
Peddapuram
|
AP-04-020-023-001/010309
()
|
0204020000NRG25100520240841670
|
10/05/2024
|
China Apparao
|
0204020WL025059
|
China Apparao
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629511
|
|
MRS PALLA CHINNAAPPARAO
|
STATE BANK OF INDIA(508548)
|
|
489
|
Peddapuram
|
AP-04-020-023-001/010311
()
|
0204020000NRG25100520240841671
|
10/05/2024
|
Appalaraju
|
0204020WL025059
|
Appalaraju
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628875
|
|
MISS BODDAPU APPALARAJU B
|
STATE BANK OF INDIA(508548)
|
|
490
|
Peddapuram
|
AP-04-020-023-001/010314
()
|
0204020000NRG25100520240841673
|
10/05/2024
|
Maridamma
|
0204020WL025059
|
Maridamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628821
|
|
MISS MARIDAMMA OMMI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Peddapuram
|
AP-04-020-023-001/010314
()
|
0204020000NRG25100520240841672
|
10/05/2024
|
Ramana
|
0204020WL025059
|
Ramana
|
00415
|
SBIN0004719
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125629071
|
|
MRS OMMI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Peddapuram
|
AP-04-020-023-001/010323
()
|
0204020000NRG25100520240841674
|
10/05/2024
|
Annavaram
|
0204020WL025059
|
Annavaram
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628855
|
|
MISS GANGALA ANNAVARAM G
|
STATE BANK OF INDIA(508548)
|
|
493
|
Peddapuram
|
AP-04-020-023-001/010326
()
|
0204020000NRG25100520240841676
|
10/05/2024
|
Nukaratnam
|
0204020WL025059
|
Nukaratnam
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629459
|
|
Mrs NOOKARAJU D O GURUVULU MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Peddapuram
|
AP-04-020-023-001/010326
()
|
0204020000NRG25100520240841675
|
10/05/2024
|
VALLA SUBBARAO
|
0204020WL025059
|
VALLA SUBBARAO
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628839
|
|
MR PALLA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
495
|
Peddapuram
|
AP-04-020-023-001/010328
()
|
0204020000NRG25100520240841679
|
10/05/2024
|
Annavaram
|
0204020WL025059
|
Annavaram
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125629117
|
|
MISS GORLA ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
Peddapuram
|
AP-04-020-023-001/010328
()
|
0204020000NRG25100520240841678
|
10/05/2024
|
Apparao
|
0204020WL025059
|
Apparao
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628902
|
|
MRS GORLA APPARAO G
|
STATE BANK OF INDIA(508548)
|
|
497
|
Peddapuram
|
AP-04-020-023-001/010329
()
|
0204020000NRG25100520240841680
|
10/05/2024
|
Vara Lakshmi
|
0204020WL025059
|
Vara Lakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628891
|
|
MS PALLA VARALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
498
|
Peddapuram
|
AP-04-020-023-001/010345
()
|
0204020000NRG25100520240841682
|
10/05/2024
|
Krishana
|
0204020WL025059
|
Krishana
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628904
|
|
MRS YANAMADALA RAMAKRISHNA Y
|
STATE BANK OF INDIA(508548)
|
|
499
|
Peddapuram
|
AP-04-020-023-001/010349
()
|
0204020000NRG25100520240841683
|
10/05/2024
|
Nookalamma
|
0204020WL025059
|
Nookalamma
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628828
|
|
MRS PENKE NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Peddapuram
|
AP-04-020-023-001/010352
()
|
0204020000NRG25100520240841684
|
10/05/2024
|
Meri
|
0204020WL025059
|
Meri
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629482
|
|
MISS KADA MERY
|
STATE BANK OF INDIA(508548)
|
|
501
|
Peddapuram
|
AP-04-020-023-001/010353
()
|
0204020000NRG25100520240841686
|
10/05/2024
|
Govindamma
|
0204020WL025059
|
Govindamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629072
|
|
MR GONAGALA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Peddapuram
|
AP-04-020-023-001/010354
()
|
0204020000NRG25100520240841687
|
10/05/2024
|
Kurukuri Pasuvulu Rao
|
0204020WL025059
|
Kurukuri Pasuvulu Rao
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628958
|
|
MR KURUKURI PASUVULA RAO
|
STATE BANK OF INDIA(508548)
|
|
503
|
Peddapuram
|
AP-04-020-023-001/010356
()
|
0204020000NRG25100520240841688
|
10/05/2024
|
Kumari
|
0204020WL025059
|
Kumari
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628810
|
|
MISS GUTTUMANI KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
504
|
Peddapuram
|
AP-04-020-023-001/010357
()
|
0204020000NRG25100520240841689
|
10/05/2024
|
Jogulamma
|
0204020WL025059
|
Jogulamma
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628883
|
|
MISS GORLA JOGULAMMA G
|
STATE BANK OF INDIA(508548)
|
|
505
|
Peddapuram
|
AP-04-020-023-001/010364
()
|
0204020000NRG25100520240841691
|
10/05/2024
|
Satyavathi
|
0204020WL025059
|
Satyavathi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628930
|
|
MISS DEPA SATYAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
506
|
Peddapuram
|
AP-04-020-023-001/010368
()
|
0204020000NRG25100520240841692
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628865
|
|
MISS SARIPILLI LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
507
|
Peddapuram
|
AP-04-020-023-001/010372
()
|
0204020000NRG25100520240841694
|
10/05/2024
|
Gangaraju
|
0204020WL025059
|
Gangaraju
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629334
|
|
MR VIPPARTHI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
508
|
Peddapuram
|
AP-04-020-023-001/010382
()
|
0204020000NRG25100520240841695
|
10/05/2024
|
Velleti Kanaka
|
0204020WL025059
|
Velleti Kanaka
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628959
|
|
YELLETI KANAKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
509
|
Peddapuram
|
AP-04-020-023-001/010383
()
|
0204020000NRG25100520240841696
|
10/05/2024
|
Satyavathi
|
0204020WL025059
|
Satyavathi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628831
|
|
MISS MORTHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Peddapuram
|
AP-04-020-023-001/010395
()
|
0204020000NRG25100520240841697
|
10/05/2024
|
Ratnam
|
0204020WL025059
|
Ratnam
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628926
|
|
GudalaRatnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
511
|
Peddapuram
|
AP-04-020-023-001/010397
()
|
0204020000NRG25100520240841698
|
10/05/2024
|
Gworidevi
|
0204020WL025059
|
Gworidevi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628932
|
|
MISS GUDALA GOWRIDEVI G
|
STATE BANK OF INDIA(508548)
|
|
512
|
Peddapuram
|
AP-04-020-023-001/010408
()
|
0204020000NRG25100520240841699
|
10/05/2024
|
Naramma
|
0204020WL025059
|
Naramma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628927
|
|
Nokka Naramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
Peddapuram
|
AP-04-020-023-001/010409
()
|
0204020000NRG25100520240841701
|
10/05/2024
|
Dayamani
|
0204020WL025059
|
Dayamani
|
00415
|
SBIN0004719
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125629144
|
|
MISS MALLADI NAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Peddapuram
|
AP-04-020-023-001/010409
()
|
0204020000NRG25100520240841700
|
10/05/2024
|
Raju
|
0204020WL025059
|
Raju
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628811
|
|
MR MALLADI RAJU M
|
STATE BANK OF INDIA(508548)
|
|
515
|
Peddapuram
|
AP-04-020-023-001/010412
()
|
0204020000NRG25100520240841703
|
10/05/2024
|
Satyavathi
|
0204020WL025059
|
Satyavathi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628825
|
|
MISS DANDIPOLU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Peddapuram
|
AP-04-020-023-001/010412
()
|
0204020000NRG25100520240841702
|
10/05/2024
|
Tatarao
|
0204020WL025059
|
Tatarao
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629163
|
|
MRS DANDIPOLU TATARAO
|
STATE BANK OF INDIA(508548)
|
|
517
|
Peddapuram
|
AP-04-020-023-001/010415
()
|
0204020000NRG25100520240841705
|
10/05/2024
|
KUMARI
|
0204020WL025059
|
KUMARI
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629460
|
|
MRS MUDRAGADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Peddapuram
|
AP-04-020-023-001/010415
()
|
0204020000NRG25100520240841704
|
10/05/2024
|
Nookalu
|
0204020WL025059
|
Nookalu
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629473
|
|
MRS MUDRAGADA NUKALU
|
STATE BANK OF INDIA(508548)
|
|
519
|
Peddapuram
|
AP-04-020-023-001/010419
()
|
0204020000NRG25100520240841706
|
10/05/2024
|
Ramana
|
0204020WL025059
|
Ramana
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628923
|
|
MISS DARSIPATI RAMANAMMA D
|
STATE BANK OF INDIA(508548)
|
|
520
|
Peddapuram
|
AP-04-020-023-001/010420
()
|
0204020000NRG25100520240841707
|
10/05/2024
|
Bandam Booramma
|
0204020WL025059
|
Bandam Booramma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629457
|
|
BANDAM BURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Peddapuram
|
AP-04-020-023-001/010421
()
|
0204020000NRG25100520240841708
|
10/05/2024
|
Nookarathnam
|
0204020WL025059
|
Nookarathnam
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628892
|
|
MISS PAAMU NUKARATNAM P
|
STATE BANK OF INDIA(508548)
|
|
522
|
Peddapuram
|
AP-04-020-023-001/010422
()
|
0204020000NRG25100520240841709
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628880
|
|
MS BODDAPU LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
523
|
Peddapuram
|
AP-04-020-023-001/010422
()
|
0204020000NRG25100520240841710
|
10/05/2024
|
Veerababu
|
0204020WL025059
|
Veerababu
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629121
|
|
BODDAPU VEERABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
Peddapuram
|
AP-04-020-023-001/010430
()
|
0204020000NRG25100520240841711
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628886
|
|
MISS PAMPANA LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
525
|
Peddapuram
|
AP-04-020-023-001/010431
()
|
0204020000NRG25100520240841712
|
10/05/2024
|
Manga
|
0204020WL025059
|
Manga
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628869
|
|
Mrs Sarvasuddi Manga
|
INDIAN BANK(607105)
|
|
526
|
Peddapuram
|
AP-04-020-023-001/010432
()
|
0204020000NRG25100520240841713
|
10/05/2024
|
Appalaraju
|
0204020WL025059
|
Appalaraju
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629055
|
|
MISS KORRA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
527
|
Peddapuram
|
AP-04-020-023-001/010433
()
|
0204020000NRG25100520240841714
|
10/05/2024
|
Subbalakshmi
|
0204020WL025059
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629069
|
|
MISS MUPPIDI SUBBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Peddapuram
|
AP-04-020-023-001/010434
()
|
0204020000NRG25100520240841715
|
10/05/2024
|
Ayudam Somalamma
|
0204020WL025059
|
Ayudam Somalamma
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628819
|
|
MRS AYUDHAM SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Peddapuram
|
AP-04-020-023-001/010438
()
|
0204020000NRG25100520240841716
|
10/05/2024
|
Suramma
|
0204020WL025059
|
Suramma
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628890
|
|
MISS PALLA SOORAMMA P
|
STATE BANK OF INDIA(508548)
|
|
530
|
Peddapuram
|
AP-04-020-023-001/010440
()
|
0204020000NRG25100520240841717
|
10/05/2024
|
Nookalamma
|
0204020WL025059
|
Nookalamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628969
|
|
MISS TATIKONDA NOOKALAMMA T
|
STATE BANK OF INDIA(508548)
|
|
531
|
Peddapuram
|
AP-04-020-023-001/010440
()
|
0204020000NRG25100520240841718
|
10/05/2024
|
Pedda Kamaraju
|
0204020WL025059
|
Pedda Kamaraju
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629489
|
|
MRS TATIKONDA PEDDAKAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
532
|
Peddapuram
|
AP-04-020-023-001/010446
()
|
0204020000NRG25100520240841719
|
10/05/2024
|
Parvathi
|
0204020WL025059
|
Parvathi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629216
|
|
MISS YANAMADALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Peddapuram
|
AP-04-020-023-001/010449
()
|
0204020000NRG25100520240841721
|
10/05/2024
|
Ammaji
|
0204020WL025059
|
Ammaji
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628898
|
|
MISS PAMU AMMAJI P
|
STATE BANK OF INDIA(508548)
|
|
534
|
Peddapuram
|
AP-04-020-023-001/010455
()
|
0204020000NRG25100520240841722
|
10/05/2024
|
Ramulamma
|
0204020WL025059
|
Ramulamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628906
|
|
MISS KURAMDASU RAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
535
|
Peddapuram
|
AP-04-020-023-001/010461
()
|
0204020000NRG25100520240841723
|
10/05/2024
|
Nagalakshmi
|
0204020WL025059
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628948
|
|
MISS NAMMI NAGALAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
536
|
Peddapuram
|
AP-04-020-023-001/010462
()
|
0204020000NRG25100520240841724
|
10/05/2024
|
Mangayamma
|
0204020WL025059
|
Mangayamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628873
|
|
MISS PAKKURTHI MANGAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
537
|
Peddapuram
|
AP-04-020-023-001/010464
()
|
0204020000NRG25100520240841725
|
10/05/2024
|
Vepa Nagamani
|
0204020WL025059
|
Vepa Nagamani
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628860
|
|
MISS NAGAMANI DEPA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Peddapuram
|
AP-04-020-023-001/010474
()
|
0204020000NRG25100520240841726
|
10/05/2024
|
Swami
|
0204020WL025059
|
Swami
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628986
|
|
MRS KOPPISETTI SWAMI K
|
STATE BANK OF INDIA(508548)
|
|
539
|
Peddapuram
|
AP-04-020-023-001/010475
()
|
0204020000NRG25100520240841727
|
10/05/2024
|
Pentamma
|
0204020WL025059
|
Pentamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628876
|
|
MISS YALAMANCHILI PENTAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
540
|
Peddapuram
|
AP-04-020-023-001/010477
()
|
0204020000NRG25100520240841728
|
10/05/2024
|
Lova
|
0204020WL025059
|
Lova
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628970
|
|
MISS GANDAM LOVAMMA G
|
STATE BANK OF INDIA(508548)
|
|
541
|
Peddapuram
|
AP-04-020-023-001/010486
()
|
0204020000NRG25100520240841729
|
10/05/2024
|
Yesamma
|
0204020WL025059
|
Yesamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629083
|
|
MISS KADA YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Peddapuram
|
AP-04-020-023-001/010489
()
|
0204020000NRG25100520240841730
|
10/05/2024
|
DEPA APPARAO
|
0204020WL025059
|
DEPA APPARAO
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629134
|
|
MR DEPA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
543
|
Peddapuram
|
AP-04-020-023-001/010500
()
|
0204020000NRG25100520240841732
|
10/05/2024
|
Jyothi
|
0204020WL025059
|
Jyothi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628973
|
|
MRS VIPARTHI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Peddapuram
|
AP-04-020-023-001/010507
()
|
0204020000NRG25100520240841733
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629198
|
|
MISS REDDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Peddapuram
|
AP-04-020-023-001/010546
()
|
0204020000NRG25100520240841734
|
10/05/2024
|
Sarojini
|
0204020WL025059
|
Sarojini
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629458
|
|
POSAPALLI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Peddapuram
|
AP-04-020-023-001/010546
()
|
0204020000NRG25100520240841735
|
10/05/2024
|
Simhachalam
|
0204020WL025059
|
Simhachalam
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629448
|
|
MRS POSAPALLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
Peddapuram
|
AP-04-020-023-001/010564
()
|
0204020000NRG25100520240841736
|
10/05/2024
|
Durga
|
0204020WL025059
|
Durga
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628947
|
|
SANDRAMALLA DURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
548
|
Peddapuram
|
AP-04-020-023-001/010585
()
|
0204020000NRG25100520240841737
|
10/05/2024
|
Veerraju
|
0204020WL025059
|
Veerraju
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628957
|
|
MRS VALLURI VEERRAJU V
|
STATE BANK OF INDIA(508548)
|
|
549
|
Peddapuram
|
AP-04-020-023-001/010586
()
|
0204020000NRG25100520240841738
|
10/05/2024
|
Kumari
|
0204020WL025059
|
Kumari
|
00415
|
SBIN0004719
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125628920
|
|
JAGARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Peddapuram
|
AP-04-020-023-001/010594
()
|
0204020000NRG25100520240841741
|
10/05/2024
|
Appalaraju
|
0204020WL025059
|
Appalaraju
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628837
|
|
MISS SANIPILLI APPALARAJU S
|
STATE BANK OF INDIA(508548)
|
|
551
|
Peddapuram
|
AP-04-020-023-001/010595
()
|
0204020000NRG25100520240841743
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629208
|
|
MISS PALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Peddapuram
|
AP-04-020-023-001/010607
()
|
0204020000NRG25100520240841745
|
10/05/2024
|
Akkamma
|
0204020WL025059
|
Akkamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629510
|
|
MISS PILLI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Peddapuram
|
AP-04-020-023-001/010607
()
|
0204020000NRG25100520240841746
|
10/05/2024
|
Malleswararao
|
0204020WL025059
|
Malleswararao
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629056
|
|
PILLI MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Peddapuram
|
AP-04-020-023-001/010610
()
|
0204020000NRG25100520240841747
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628931
|
|
MISS LAKSHMI KONA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Peddapuram
|
AP-04-020-023-001/010613
()
|
0204020000NRG25100520240841748
|
10/05/2024
|
Katheti Bujjibabu
|
0204020WL025059
|
Katheti Bujjibabu
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629109
|
|
KATHETI BUJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Peddapuram
|
AP-04-020-023-001/010613
()
|
0204020000NRG25100520240841749
|
10/05/2024
|
Lovakumari
|
0204020WL025059
|
Lovakumari
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629486
|
|
KATHETI LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Peddapuram
|
AP-04-020-023-001/010620
()
|
0204020000NRG25100520240841750
|
10/05/2024
|
Burayya
|
0204020WL025059
|
Burayya
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628897
|
|
MRS BHURAYYA YANAMADHALA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Peddapuram
|
AP-04-020-023-001/010621
()
|
0204020000NRG25100520240841752
|
10/05/2024
|
Veeranna
|
0204020WL025059
|
Veeranna
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628998
|
|
MRS SRIMANTHULA VEERANNA S
|
STATE BANK OF INDIA(508548)
|
|
559
|
Peddapuram
|
AP-04-020-023-001/010622
()
|
0204020000NRG25100520240841753
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628967
|
|
MISS KUKKALA LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
560
|
Peddapuram
|
AP-04-020-023-001/010623
()
|
0204020000NRG25100520240841754
|
10/05/2024
|
Venkatarao
|
0204020WL025059
|
Venkatarao
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629477
|
|
MRS DESINA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
561
|
Peddapuram
|
AP-04-020-023-001/010627
()
|
0204020000NRG25100520240841756
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629070
|
|
KUKKALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Peddapuram
|
AP-04-020-023-001/010627
()
|
0204020000NRG25100520240841755
|
10/05/2024
|
Srinu
|
0204020WL025059
|
Srinu
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628940
|
|
MRS YALANDAALA SRINU Y
|
STATE BANK OF INDIA(508548)
|
|
563
|
Peddapuram
|
AP-04-020-023-001/010633
()
|
0204020000NRG25100520240841757
|
10/05/2024
|
Vijaya lakshmi
|
0204020WL025059
|
Vijaya lakshmi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629462
|
|
MISS YANAMADALA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Peddapuram
|
AP-04-020-023-001/010638
()
|
0204020000NRG25100520240841759
|
10/05/2024
|
Egulayya
|
0204020WL025059
|
Egulayya
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628896
|
|
MRS KATETI YEGULAYYA K
|
STATE BANK OF INDIA(508548)
|
|
565
|
Peddapuram
|
AP-04-020-023-001/010638
()
|
0204020000NRG25100520240841760
|
10/05/2024
|
Veerayamma
|
0204020WL025059
|
Veerayamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629480
|
|
MISS KATHETI VEERAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Peddapuram
|
AP-04-020-023-001/010644
()
|
0204020000NRG25100520240841761
|
10/05/2024
|
Nagamani
|
0204020WL025059
|
Nagamani
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628882
|
|
MISS YALAMANCHALA NAGAMANI Y
|
STATE BANK OF INDIA(508548)
|
|
567
|
Peddapuram
|
AP-04-020-023-001/010645
()
|
0204020000NRG25100520240841762
|
10/05/2024
|
Nukaratnam
|
0204020WL025059
|
Nukaratnam
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628908
|
|
MISS MAVIDI NUKARATNAM M
|
STATE BANK OF INDIA(508548)
|
|
568
|
Peddapuram
|
AP-04-020-023-001/010654
()
|
0204020000NRG25100520240841763
|
10/05/2024
|
Annavaram
|
0204020WL025059
|
Annavaram
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628935
|
|
MISS ANASURIANNAVARAM A
|
STATE BANK OF INDIA(508548)
|
|
569
|
Peddapuram
|
AP-04-020-023-001/010655
()
|
0204020000NRG25100520240841764
|
10/05/2024
|
Buchamma
|
0204020WL025059
|
Buchamma
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125629484
|
|
MISS MUPPIDI BUCHHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Peddapuram
|
AP-04-020-023-001/010656
()
|
0204020000NRG25100520240841765
|
10/05/2024
|
Veeralakshmi
|
0204020WL025059
|
Veeralakshmi
|
00415
|
SBIN0004719
|
526
|
526
|
Processed
|
18/05/2024
|
|
4125628808
|
|
MISS ANAPARTHI VEERALAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
571
|
Peddapuram
|
AP-04-020-023-001/010658
()
|
0204020000NRG25100520240841766
|
10/05/2024
|
Yedukondalu
|
0204020WL025059
|
Yedukondalu
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629493
|
|
MISS AYUDHAM YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
572
|
Peddapuram
|
AP-04-020-023-001/010666
()
|
0204020000NRG25100520240841767
|
10/05/2024
|
Indira Lakshmi
|
0204020WL025059
|
Indira Lakshmi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628912
|
|
GuttulaIndraLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
573
|
Peddapuram
|
AP-04-020-023-001/010667
()
|
0204020000NRG25100520240841768
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
526
|
526
|
Processed
|
18/05/2024
|
|
4125628911
|
|
MISS PERURI LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
574
|
Peddapuram
|
AP-04-020-023-001/010672
()
|
0204020000NRG25100520240841769
|
10/05/2024
|
Annavaram
|
0204020WL025059
|
Annavaram
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628901
|
|
MRS MUPPIDI ANNAVARAM M
|
STATE BANK OF INDIA(508548)
|
|
575
|
Peddapuram
|
AP-04-020-023-001/010681
()
|
0204020000NRG25100520240841772
|
10/05/2024
|
Kondamma
|
0204020WL025059
|
Kondamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628888
|
|
MISS KURAMDASU KONDAMMA K
|
STATE BANK OF INDIA(508548)
|
|
576
|
Peddapuram
|
AP-04-020-023-001/010695
()
|
0204020000NRG25100520240841773
|
10/05/2024
|
Suramma
|
0204020WL025059
|
Suramma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628952
|
|
MRS TATIKONDA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Peddapuram
|
AP-04-020-023-001/010697
()
|
0204020000NRG25100520240841774
|
10/05/2024
|
Annavaram
|
0204020WL025059
|
Annavaram
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629112
|
|
MISS LANKA ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
Peddapuram
|
AP-04-020-023-001/010707
()
|
0204020000NRG25100520240841775
|
10/05/2024
|
Reddy Gangabhavani
|
0204020WL025059
|
Reddy Gangabhavani
|
00415
|
SBIN0004719
|
526
|
526
|
Processed
|
18/05/2024
|
|
4125628944
|
|
MISS REDDY GANGABHAVANI R
|
STATE BANK OF INDIA(508548)
|
|
579
|
Peddapuram
|
AP-04-020-023-001/010713
()
|
0204020000NRG25100520240841776
|
10/05/2024
|
Nagamani
|
0204020WL025059
|
Nagamani
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628899
|
|
MISS DEPA NAGAMANI D
|
STATE BANK OF INDIA(508548)
|
|
580
|
Peddapuram
|
AP-04-020-023-001/010716
()
|
0204020000NRG25100520240841777
|
10/05/2024
|
Chinnabulli
|
0204020WL025059
|
Chinnabulli
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628853
|
|
MISS CHINABULLI JANKALA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Peddapuram
|
AP-04-020-023-001/010716
()
|
0204020000NRG25100520240841778
|
10/05/2024
|
Tatabbayi
|
0204020WL025059
|
Tatabbayi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629125
|
|
MRS JANKALA TATARAO
|
STATE BANK OF INDIA(508548)
|
|
582
|
Peddapuram
|
AP-04-020-023-001/010725
()
|
0204020000NRG25100520240841779
|
10/05/2024
|
Manga
|
0204020WL025059
|
Manga
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629150
|
|
GANDEPALLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Peddapuram
|
AP-04-020-023-001/010726
()
|
0204020000NRG25100520240841780
|
10/05/2024
|
Mariyamma
|
0204020WL025059
|
Mariyamma
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629483
|
|
MISS KADA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Peddapuram
|
AP-04-020-023-001/010727
()
|
0204020000NRG25100520240841781
|
10/05/2024
|
Satyavathi
|
0204020WL025059
|
Satyavathi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628903
|
|
MRS KATTAMURI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Peddapuram
|
AP-04-020-023-001/010727
()
|
0204020000NRG25100520240841782
|
10/05/2024
|
yesudasu
|
0204020WL025059
|
yesudasu
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125629120
|
|
MR YESUDASU KATTAMURI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Peddapuram
|
AP-04-020-023-001/010728
()
|
0204020000NRG25100520240841783
|
10/05/2024
|
Bebi
|
0204020WL025059
|
Bebi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628962
|
|
MISS INUMARTHI BABY I
|
STATE BANK OF INDIA(508548)
|
|
587
|
Peddapuram
|
AP-04-020-023-001/010729
()
|
0204020000NRG25100520240841784
|
10/05/2024
|
Muppidi Arjamma
|
0204020WL025059
|
Muppidi Arjamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629498
|
|
MISS MUPPIDI ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Peddapuram
|
AP-04-020-023-001/010742
()
|
0204020000NRG25100520240841787
|
10/05/2024
|
Aruna
|
0204020WL025059
|
Aruna
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628979
|
|
PENKI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Peddapuram
|
AP-04-020-023-001/010745
()
|
0204020000NRG25100520240841788
|
10/05/2024
|
simhachalam
|
0204020WL025059
|
simhachalam
|
00415
|
SBIN0004719
|
263
|
263
|
Processed
|
18/05/2024
|
|
4125629174
|
|
MRS MUDRAGADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
Peddapuram
|
AP-04-020-023-001/010746
()
|
0204020000NRG25100520240841790
|
10/05/2024
|
Somalamma
|
0204020WL025059
|
Somalamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628822
|
|
MUDRAGADA SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Peddapuram
|
AP-04-020-023-001/010750
()
|
0204020000NRG25100520240841791
|
10/05/2024
|
Poleramma
|
0204020WL025059
|
Poleramma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628823
|
|
MISS AYUDAM POLERAMMA A
|
STATE BANK OF INDIA(508548)
|
|
592
|
Peddapuram
|
AP-04-020-023-001/010752
()
|
0204020000NRG25100520240841792
|
10/05/2024
|
Mani
|
0204020WL025059
|
Mani
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629301
|
|
KILLADI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Peddapuram
|
AP-04-020-023-001/010754
()
|
0204020000NRG25100520240841793
|
10/05/2024
|
Nagamani
|
0204020WL025059
|
Nagamani
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628990
|
|
MISS KAKADA NAGAMANI K
|
STATE BANK OF INDIA(508548)
|
|
594
|
Peddapuram
|
AP-04-020-023-001/010754
()
|
0204020000NRG25100520240841794
|
10/05/2024
|
Satyanarayana
|
0204020WL025059
|
Satyanarayana
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629170
|
|
MRS KAKADA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Peddapuram
|
AP-04-020-023-001/010781
()
|
0204020000NRG25100520240841795
|
10/05/2024
|
Appayamma
|
0204020WL025059
|
Appayamma
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629227
|
|
MISS REDDY APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Peddapuram
|
AP-04-020-023-001/010783
()
|
0204020000NRG25100520240841796
|
10/05/2024
|
Appayamma
|
0204020WL025059
|
Appayamma
|
00415
|
SBIN0004719
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125628968
|
|
GUDALA CHINA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Peddapuram
|
AP-04-020-023-001/010787
()
|
0204020000NRG25100520240841797
|
10/05/2024
|
Shanthi
|
0204020WL025059
|
Shanthi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629226
|
|
GUDALA SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
598
|
Peddapuram
|
AP-04-020-023-001/010792
()
|
0204020000NRG25100520240841798
|
10/05/2024
|
Marthamma
|
0204020WL025059
|
Marthamma
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629453
|
|
MISS PEDDAPATI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Peddapuram
|
AP-04-020-023-001/010824
()
|
0204020000NRG25100520240841799
|
10/05/2024
|
Subbalakshmi
|
0204020WL025059
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629151
|
|
KAKADA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Peddapuram
|
AP-04-020-023-001/010825
()
|
0204020000NRG25100520240841800
|
10/05/2024
|
Suseela
|
0204020WL025059
|
Suseela
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628951
|
|
VELAGALA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Peddapuram
|
AP-04-020-023-001/010825
()
|
0204020000NRG25100520240841801
|
10/05/2024
|
Velagala Mose Raju
|
0204020WL025059
|
Velagala Mose Raju
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125629491
|
|
MRS VELAGALA MOSERAJU
|
STATE BANK OF INDIA(508548)
|
|
602
|
Peddapuram
|
AP-04-020-023-001/010828
()
|
0204020000NRG25100520240841803
|
10/05/2024
|
Manga
|
0204020WL025059
|
Manga
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125629173
|
|
MS MUDRAGADA MANGA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Peddapuram
|
AP-04-020-023-001/010828
()
|
0204020000NRG25100520240841802
|
10/05/2024
|
Muragada Ganga
|
0204020WL025059
|
Muragada Ganga
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629497
|
|
MS MUDRAGADA GANGA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Peddapuram
|
AP-04-020-023-001/010831
()
|
0204020000NRG25100520240841805
|
10/05/2024
|
Krupamma
|
0204020WL025059
|
Krupamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629481
|
|
MISS KATHETI KRUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Peddapuram
|
AP-04-020-023-001/010831
()
|
0204020000NRG25100520240841804
|
10/05/2024
|
Padalayya
|
0204020WL025059
|
Padalayya
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628895
|
|
MRS KATHETI PAADARIYYA K
|
STATE BANK OF INDIA(508548)
|
|
606
|
Peddapuram
|
AP-04-020-023-001/010839
()
|
0204020000NRG25100520240841806
|
10/05/2024
|
Ganga
|
0204020WL025059
|
Ganga
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629437
|
|
MRS SUNKARA GANGA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Peddapuram
|
AP-04-020-023-001/010843
()
|
0204020000NRG25100520240841808
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125628794
|
|
MUDRAGADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Peddapuram
|
AP-04-020-023-001/010846
()
|
0204020000NRG25100520240841809
|
10/05/2024
|
Nukaratnam
|
0204020WL025059
|
Nukaratnam
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629474
|
|
MRS EGALA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
Peddapuram
|
AP-04-020-023-001/010847
()
|
0204020000NRG25100520240841810
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628878
|
|
MISS KILLADI LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
610
|
Peddapuram
|
AP-04-020-023-001/010862
()
|
0204020000NRG25100520240841811
|
10/05/2024
|
Satyavati
|
0204020WL025059
|
Satyavati
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628921
|
|
MISS MULAPARTHY SATYAVATHY M
|
STATE BANK OF INDIA(508548)
|
|
611
|
Peddapuram
|
AP-04-020-023-001/010863
()
|
0204020000NRG25100520240841812
|
10/05/2024
|
Krishnaveni
|
0204020WL025059
|
Krishnaveni
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628966
|
|
MISS BATTINA KRISHNAVENI B
|
STATE BANK OF INDIA(508548)
|
|
612
|
Peddapuram
|
AP-04-020-023-001/010864
()
|
0204020000NRG25100520240841813
|
10/05/2024
|
Gangarao
|
0204020WL025059
|
Gangarao
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628755
|
|
MR VELAGALA GANGARAO
|
STATE BANK OF INDIA(508548)
|
|
613
|
Peddapuram
|
AP-04-020-023-001/010893
()
|
0204020000NRG25100520240841814
|
10/05/2024
|
Hymavati
|
0204020WL025059
|
Hymavati
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629079
|
|
MISS YANAMADALA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Peddapuram
|
AP-04-020-023-001/010894
()
|
0204020000NRG25100520240841815
|
10/05/2024
|
Devi
|
0204020WL025059
|
Devi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629000
|
|
MISS SANIPILLLI DEVI S
|
STATE BANK OF INDIA(508548)
|
|
615
|
Peddapuram
|
AP-04-020-023-001/010895
()
|
0204020000NRG25100520240841816
|
10/05/2024
|
Gangadevi
|
0204020WL025059
|
Gangadevi
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628919
|
|
MISS NAMMI GANGADEVI N
|
STATE BANK OF INDIA(508548)
|
|
616
|
Peddapuram
|
AP-04-020-023-001/010912
()
|
0204020000NRG25100520240841817
|
10/05/2024
|
Syamala
|
0204020WL025059
|
Syamala
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628936
|
|
MISS TUTTA SYAMALA T
|
STATE BANK OF INDIA(508548)
|
|
617
|
Peddapuram
|
AP-04-020-023-001/010918
()
|
0204020000NRG25100520240841818
|
10/05/2024
|
Ganga
|
0204020WL025059
|
Ganga
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628805
|
|
MISS MUDRAGADA GANGA G
|
STATE BANK OF INDIA(508548)
|
|
618
|
Peddapuram
|
AP-04-020-023-001/010919
()
|
0204020000NRG25100520240841819
|
10/05/2024
|
Meri kumari
|
0204020WL025059
|
Meri kumari
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628753
|
|
AYUDAM MERI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Peddapuram
|
AP-04-020-023-001/010923
()
|
0204020000NRG25100520240841820
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628980
|
|
MISS CHIRUKOTI LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
620
|
Peddapuram
|
AP-04-020-023-001/010928
()
|
0204020000NRG25100520240841821
|
10/05/2024
|
Raghavulu
|
0204020WL025059
|
Raghavulu
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629053
|
|
MISS KONNIPOODI RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
621
|
Peddapuram
|
AP-04-020-023-001/010939
()
|
0204020000NRG25100520240841822
|
10/05/2024
|
Durga
|
0204020WL025059
|
Durga
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628857
|
|
MISS JANKALA DURGA J
|
STATE BANK OF INDIA(508548)
|
|
622
|
Peddapuram
|
AP-04-020-023-001/010940
()
|
0204020000NRG25100520240841823
|
10/05/2024
|
venkatalakshmi
|
0204020WL025059
|
venkatalakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628922
|
|
MISS PITTA VENKATLAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
623
|
Peddapuram
|
AP-04-020-023-001/010959
()
|
0204020000NRG25100520240841826
|
10/05/2024
|
Meri
|
0204020WL025059
|
Meri
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629476
|
|
MUPPIDI MERI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
624
|
Peddapuram
|
AP-04-020-023-001/010963
()
|
0204020000NRG25100520240841827
|
10/05/2024
|
Durgabhavani
|
0204020WL025059
|
Durgabhavani
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629050
|
|
MISS MUPPIDI DURGABHAVANI M
|
STATE BANK OF INDIA(508548)
|
|
625
|
Peddapuram
|
AP-04-020-023-001/010970
()
|
0204020000NRG25100520240841828
|
10/05/2024
|
Bhavani
|
0204020WL025059
|
Bhavani
|
00415
|
SBIN0004719
|
526
|
526
|
Processed
|
18/05/2024
|
|
4125629153
|
|
MISS SARIPILLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Peddapuram
|
AP-04-020-023-001/010972
()
|
0204020000NRG25100520240841829
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125628824
|
|
MISS NAMMI LAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
627
|
Peddapuram
|
AP-04-020-023-001/010979
()
|
0204020000NRG25100520240841831
|
10/05/2024
|
Ayudham Chinnamma
|
0204020WL025059
|
Ayudham Chinnamma
|
00415
|
SBIN0004719
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125629073
|
|
MISS AYUDHAM CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Peddapuram
|
AP-04-020-023-001/010979
()
|
0204020000NRG25100520240841830
|
10/05/2024
|
Ayudham Gopalarao
|
0204020WL025059
|
Ayudham Gopalarao
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628939
|
|
MRS AYUDHAM GOPALARAO A
|
STATE BANK OF INDIA(508548)
|
|
629
|
Peddapuram
|
AP-04-020-023-001/010986
()
|
0204020000NRG25100520240841833
|
10/05/2024
|
Subbalakshmi
|
0204020WL025059
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628813
|
|
MISS AYUDAM SUBBALAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
630
|
Peddapuram
|
AP-04-020-023-001/010989
()
|
0204020000NRG25100520240841834
|
10/05/2024
|
Patalamma
|
0204020WL025059
|
Patalamma
|
00415
|
SBIN0004719
|
526
|
526
|
Processed
|
18/05/2024
|
|
4125629162
|
|
SUNKARA PATHALAM
|
UNION BANK OF INDIA(508500)
|
|
631
|
Peddapuram
|
AP-04-020-023-001/010991
()
|
0204020000NRG25100520240841835
|
10/05/2024
|
Ramana
|
0204020WL025059
|
Ramana
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628841
|
|
MISS PUTTA RAMANA P
|
STATE BANK OF INDIA(508548)
|
|
632
|
Peddapuram
|
AP-04-020-023-001/010995
()
|
0204020000NRG25100520240841836
|
10/05/2024
|
SAGARAPU MANGA
|
0204020WL025059
|
SAGARAPU MANGA
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629160
|
|
SavarapuManga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
633
|
Peddapuram
|
AP-04-020-023-001/011004
()
|
0204020000NRG25100520240841837
|
10/05/2024
|
Satyavati
|
0204020WL025059
|
Satyavati
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629495
|
|
MISS VELAGALA CHINASATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Peddapuram
|
AP-04-020-023-001/011005
()
|
0204020000NRG25100520240841838
|
10/05/2024
|
Lakshmi
|
0204020WL025059
|
Lakshmi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629081
|
|
CHANDRAMALLA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
635
|
Peddapuram
|
AP-04-020-023-001/011006
()
|
0204020000NRG25100520240841839
|
10/05/2024
|
Kumari
|
0204020WL025059
|
Kumari
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629107
|
|
MISS MUPPIDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Peddapuram
|
AP-04-020-023-001/011096
()
|
0204020000NRG25100520240841841
|
10/05/2024
|
Kotamma
|
0204020WL025059
|
Kotamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629496
|
|
AYUDAM KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Peddapuram
|
AP-04-020-023-001/011177
()
|
0204020000NRG25100520240841844
|
10/05/2024
|
Kagitalu Dhanalakshmi
|
0204020WL025059
|
Kagitalu Dhanalakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629499
|
|
MISS KAGITALU DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Peddapuram
|
AP-04-020-023-001/011187
()
|
0204020000NRG25100520240841845
|
10/05/2024
|
KOLLABATTULA RANI
|
0204020WL025059
|
KOLLABATTULA RANI
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628929
|
|
MISS KOLLABATTULA RANI K
|
STATE BANK OF INDIA(508548)
|
|
639
|
Peddapuram
|
AP-04-020-023-001/011192
()
|
0204020000NRG25100520240841846
|
10/05/2024
|
Maridamma
|
0204020WL025059
|
Maridamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629165
|
|
Mrs BONAGALA MARIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
Peddapuram
|
AP-04-020-023-001/011194
()
|
0204020000NRG25100520240841848
|
10/05/2024
|
Tatikonda Bujji
|
0204020WL025059
|
Tatikonda Bujji
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629188
|
|
THATIKONDA BUJJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
641
|
Peddapuram
|
AP-04-020-023-001/011196
()
|
0204020000NRG25100520240841849
|
10/05/2024
|
Mariyamma
|
0204020WL025059
|
Mariyamma
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629479
|
|
ULAMPARTHIMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
642
|
Peddapuram
|
AP-04-020-023-001/011199
()
|
0204020000NRG25100520240841850
|
10/05/2024
|
Bhavani
|
0204020WL025059
|
Bhavani
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125629455
|
|
MISS GANDEPALLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Peddapuram
|
AP-04-020-023-001/011201
()
|
0204020000NRG25100520240841851
|
10/05/2024
|
Gandepalli Lavanya
|
0204020WL025059
|
Gandepalli Lavanya
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628917
|
|
MRS GANDEPALLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Peddapuram
|
AP-04-020-023-001/011205
()
|
0204020000NRG25100520240841853
|
10/05/2024
|
chakra manga
|
0204020WL025059
|
chakra manga
|
00415
|
SBIN0004719
|
263
|
263
|
Processed
|
18/05/2024
|
|
4125629229
|
|
AlliChakraManga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
645
|
Peddapuram
|
AP-04-020-023-001/011208
()
|
0204020000NRG25100520240841854
|
10/05/2024
|
Muppidi Meri
|
0204020WL025059
|
Muppidi Meri
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629503
|
|
MISS MUPPIDI MERI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Peddapuram
|
AP-04-020-023-001/011209
()
|
0204020000NRG25100520240841855
|
10/05/2024
|
Muppidi Durga
|
0204020WL025059
|
Muppidi Durga
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629506
|
|
MISS MUPPIDI DURGA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Peddapuram
|
AP-04-020-023-001/011210
()
|
0204020000NRG25100520240841856
|
10/05/2024
|
Muppidi Satyavati
|
0204020WL025059
|
Muppidi Satyavati
|
00415
|
SBIN0004719
|
526
|
526
|
Processed
|
18/05/2024
|
|
4125628884
|
|
MISS ISATYAVATHI MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Peddapuram
|
AP-04-020-023-001/011216
()
|
0204020000NRG25100520240841857
|
10/05/2024
|
Kuramdasu Nooka Rathnam
|
0204020WL025059
|
Kuramdasu Nooka Rathnam
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628956
|
|
MRS KURAMDASU NOOKARATNAM K
|
STATE BANK OF INDIA(508548)
|
|
649
|
Peddapuram
|
AP-04-020-023-001/011224
()
|
0204020000NRG25100520240841859
|
10/05/2024
|
Yesu
|
0204020WL025059
|
Yesu
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629077
|
|
MRS MUPPIDI YESU
|
STATE BANK OF INDIA(508548)
|
|
650
|
Peddapuram
|
AP-04-020-023-001/011227
()
|
0204020000NRG25100520240841861
|
10/05/2024
|
LAKSHMI
|
0204020WL025059
|
LAKSHMI
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629169
|
|
MISS BATTINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Peddapuram
|
AP-04-020-023-001/011245
()
|
0204020000NRG25100520240841862
|
10/05/2024
|
KUMARI
|
0204020WL025059
|
KUMARI
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125629187
|
|
MISS SRIMANTHULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Peddapuram
|
AP-04-020-023-001/011248
()
|
0204020000NRG25100520240841863
|
10/05/2024
|
KASULAMMA
|
0204020WL025059
|
KASULAMMA
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629184
|
|
MISS PALLA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Peddapuram
|
AP-04-020-023-001/011250
()
|
0204020000NRG25100520240841864
|
10/05/2024
|
Nagalakshmi
|
0204020WL025059
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629461
|
|
YENAMADALA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Peddapuram
|
AP-04-020-023-001/011252
()
|
0204020000NRG25100520240841865
|
10/05/2024
|
Ammaji
|
0204020WL025059
|
Ammaji
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629051
|
|
MRS SURAMPUDI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Peddapuram
|
AP-04-020-023-001/011258
()
|
0204020000NRG25100520240841866
|
10/05/2024
|
Simhadri
|
0204020WL025059
|
Simhadri
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628806
|
|
MISS MUDRAGADA SIMHADRI M
|
STATE BANK OF INDIA(508548)
|
|
656
|
Peddapuram
|
AP-04-020-023-001/011261
()
|
0204020000NRG25100520240841867
|
10/05/2024
|
Pedda Apparao
|
0204020WL025059
|
Pedda Apparao
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629118
|
|
YENDA PALLI PEDDA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
657
|
Peddapuram
|
AP-04-020-023-001/011275
()
|
0204020000NRG25100520240841868
|
10/05/2024
|
Nagalakshmi
|
0204020WL025059
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629485
|
|
MISS KATHETI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Peddapuram
|
AP-04-020-023-001/011299
()
|
0204020000NRG25100520240841869
|
10/05/2024
|
Koteswaramma
|
0204020WL025059
|
Koteswaramma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628836
|
|
MUDRAGADA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Peddapuram
|
AP-04-020-023-001/011321
()
|
0204020000NRG25100520240841870
|
10/05/2024
|
Naga Lakshmi
|
0204020WL025059
|
Naga Lakshmi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629119
|
|
PALLA NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
660
|
Peddapuram
|
AP-04-020-023-001/011326
()
|
0204020000NRG25100520240841871
|
10/05/2024
|
Martha
|
0204020WL025059
|
Martha
|
00415
|
SBIN0004719
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125629298
|
|
MISS MIRIYALA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Peddapuram
|
AP-04-020-023-001/011343
()
|
0204020000NRG25100520240841876
|
10/05/2024
|
Satyaveni
|
0204020WL025059
|
Satyaveni
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629447
|
|
MRS PALLA SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Peddapuram
|
AP-04-020-023-001/011354
()
|
0204020000NRG25100520240841878
|
10/05/2024
|
Bullamma
|
0204020WL025059
|
Bullamma
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628954
|
|
MRS SAGARAPU BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Peddapuram
|
AP-04-020-023-001/011369
()
|
0204020000NRG25100520240841879
|
10/05/2024
|
Bhavani
|
0204020WL025059
|
Bhavani
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628900
|
|
MRS CHUKKA BHAVANI CH
|
STATE BANK OF INDIA(508548)
|
|
664
|
Peddapuram
|
AP-04-020-023-001/011410
()
|
0204020000NRG25100520240841881
|
10/05/2024
|
PAIDIMALLA KRUPAVATHI
|
0204020WL025059
|
PAIDIMALLA KRUPAVATHI
|
00415
|
SBIN0004719
|
789
|
789
|
Processed
|
18/05/2024
|
|
4125629136
|
|
MS PAIDIMALLA KRUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Peddapuram
|
AP-04-020-023-001/011435
()
|
0204020000NRG25100520240841882
|
10/05/2024
|
RAGHAVA
|
0204020WL025059
|
RAGHAVA
|
00415
|
SBIN0004719
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125629113
|
|
MISS MUPPIDI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Peddapuram
|
AP-04-020-023-001/011464
()
|
0204020000NRG25100520240841885
|
10/05/2024
|
venkateswarulu
|
0204020WL025059
|
venkateswarulu
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629225
|
|
MR GUMMADI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
667
|
Peddapuram
|
AP-04-020-023-001/011469
()
|
0204020000NRG25100520240841887
|
10/05/2024
|
KARRI NALINI
|
0204020WL025059
|
KARRI NALINI
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629168
|
|
MISS KARRI NALINI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Peddapuram
|
AP-04-020-023-001/11511
()
|
0204020000NRG25100520240841889
|
10/05/2024
|
MUPPIDI VARALAKSHMI
|
0204020WL025059
|
MUPPIDI VARALAKSHMI
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629161
|
|
MISS MUPPIDI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Peddapuram
|
AP-04-020-023-001/11513
()
|
0204020000NRG25100520240841890
|
10/05/2024
|
Ayudham Jyothi
|
0204020WL025059
|
Ayudham Jyothi
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629145
|
|
MS AYUDAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Peddapuram
|
AP-04-020-023-001/11522
()
|
0204020000NRG25100520240841892
|
10/05/2024
|
SRIMANTHULA KRISHNAVENI
|
0204020WL025059
|
SRIMANTHULA KRISHNAVENI
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629156
|
|
GORTHA KRISHNA VENI
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
Peddapuram
|
AP-04-020-023-001/11523
()
|
0204020000NRG25100520240841893
|
10/05/2024
|
Gudala Durga Bhavani
|
0204020WL025059
|
Gudala Durga Bhavani
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629164
|
|
GUDALA DURGA BHAVANI
|
CANARA BANK(508532)
|
|
672
|
Peddapuram
|
AP-04-020-023-001/11524
()
|
0204020000NRG25100520240841894
|
10/05/2024
|
MORTHA SATYAVATHI
|
0204020WL025059
|
MORTHA SATYAVATHI
|
00415
|
SBIN0004719
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629172
|
|
MISS MORTHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Peddapuram
|
AP-04-020-023-001/11527
()
|
0204020000NRG25100520240841896
|
10/05/2024
|
AMMIREDDY SANTHOSHI
|
0204020WL025059
|
AMMIREDDY SANTHOSHI
|
00415
|
SBIN0004719
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629155
|
|
MS AMMIREDDY SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708357
|
708357
|
|
|
|
|
|
|
|
|
674
|
Peddapuram
|
AP-04-020-013-012/703
()
|
0204020000NRG25100520240835373
|
10/05/2024
|
PENEDI RAMBABU
|
0204020WL024905
|
PENEDI RAMBABU
|
00415
|
SBIN0021246
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629140
|
|
MR PENEDI RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
675
|
Peddapuram
|
AP-04-020-013-012/010044
()
|
0204020000NRG25100520240837431
|
10/05/2024
|
Lakshmi
|
0204020WL024939
|
Lakshmi
|
00415
|
SBIN0021322
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629394
|
|
MRS GUDALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Peddapuram
|
AP-04-020-013-012/010049
()
|
0204020000NRG25100520240837433
|
10/05/2024
|
Satyanarayanamma
|
0204020WL024939
|
Satyanarayanamma
|
00415
|
SBIN0021322
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629396
|
|
PINIPE SATYANARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
677
|
Peddapuram
|
AP-04-020-013-012/010058
()
|
0204020000NRG25100520240837436
|
10/05/2024
|
Satyavathi
|
0204020WL024939
|
Satyavathi
|
00415
|
SBIN0021322
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629417
|
|
SAMBATTULA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Peddapuram
|
AP-04-020-013-012/010103
()
|
0204020000NRG25100520240835295
|
10/05/2024
|
Suryarao
|
0204020WL024905
|
Suryarao
|
00415
|
SBIN0021322
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629418
|
|
KONA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Peddapuram
|
AP-04-020-013-012/010145
()
|
0204020000NRG25100520240837458
|
10/05/2024
|
Appalaraju
|
0204020WL024939
|
Appalaraju
|
00415
|
SBIN0021322
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629361
|
|
GANDE APPALARAJU
|
ICICI BANK LTD(508534)
|
|
680
|
Peddapuram
|
AP-04-020-013-012/010145
()
|
0204020000NRG25100520240837457
|
10/05/2024
|
Surabbayi
|
0204020WL024939
|
Surabbayi
|
00415
|
SBIN0021322
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629399
|
|
MR GANDE SURABBAYI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Peddapuram
|
AP-04-020-013-012/010147
()
|
0204020000NRG25100520240837459
|
10/05/2024
|
Kamaraju
|
0204020WL024939
|
Kamaraju
|
00415
|
SBIN0021322
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125629395
|
|
DARA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Peddapuram
|
AP-04-020-013-012/010155
()
|
0204020000NRG25100520240837460
|
10/05/2024
|
Satyam
|
0204020WL024939
|
Satyam
|
00415
|
SBIN0021322
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125629398
|
|
MUDARA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Peddapuram
|
AP-04-020-013-012/010168
()
|
0204020000NRG25100520240837461
|
10/05/2024
|
Lakshman
|
0204020WL024939
|
Lakshman
|
00415
|
SBIN0021322
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4125629378
|
|
MR PEDDI LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
684
|
Peddapuram
|
AP-04-020-013-012/010171
()
|
0204020000NRG25100520240837462
|
10/05/2024
|
Satyanarayanamma
|
0204020WL024939
|
Satyanarayanamma
|
00415
|
SBIN0021322
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629360
|
|
TALARI SATYANARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
685
|
Peddapuram
|
AP-04-020-013-012/010189
()
|
0204020000NRG25100520240837464
|
10/05/2024
|
Golu Nagasuri
|
0204020WL024939
|
Golu Nagasuri
|
00415
|
SBIN0021322
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629397
|
|
GOLU NAGASURI
|
ICICI BANK LTD(508534)
|
|
686
|
Peddapuram
|
AP-04-020-013-012/010192
()
|
0204020000NRG25100520240837465
|
10/05/2024
|
Ramayyamma
|
0204020WL024939
|
Ramayyamma
|
00415
|
SBIN0021322
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629416
|
|
GUDALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Peddapuram
|
AP-04-020-013-012/010246
()
|
0204020000NRG25100520240835318
|
10/05/2024
|
Gangaraju
|
0204020WL024905
|
Gangaraju
|
00415
|
SBIN0021322
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125629372
|
|
MR PALIVELA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
688
|
Peddapuram
|
AP-04-020-013-012/010246
()
|
0204020000NRG25100520240835319
|
10/05/2024
|
Venkatalakshmi
|
0204020WL024905
|
Venkatalakshmi
|
00415
|
SBIN0021322
|
766
|
766
|
Processed
|
18/05/2024
|
|
4125629429
|
|
MRS PALIVELA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Peddapuram
|
AP-04-020-013-012/010261
()
|
0204020000NRG25100520240837468
|
10/05/2024
|
Peddi Veerabbayi
|
0204020WL024939
|
Peddi Veerabbayi
|
00415
|
SBIN0021322
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629430
|
|
PEDDI VEERABBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Peddapuram
|
AP-04-020-013-012/010275
()
|
0204020000NRG25100520240837469
|
10/05/2024
|
Venkataramana
|
0204020WL024939
|
Venkataramana
|
00415
|
SBIN0021322
|
765
|
765
|
Processed
|
18/05/2024
|
|
4125629158
|
|
PEDDI VENKATA RAMANA
|
ICICI BANK LTD(508534)
|
|
691
|
Peddapuram
|
AP-04-020-013-012/010325
()
|
0204020000NRG25100520240835327
|
10/05/2024
|
Venkataramana
|
0204020WL024905
|
Venkataramana
|
00415
|
SBIN0021322
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629431
|
|
SAANA VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
692
|
Peddapuram
|
AP-04-020-013-012/010464
()
|
0204020000NRG25100520240837477
|
10/05/2024
|
Chittipapa
|
0204020WL024939
|
Chittipapa
|
00415
|
SBIN0021322
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125629129
|
|
MRS DARA CHITTIPAPA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Peddapuram
|
AP-04-020-013-012/010581
()
|
0204020000NRG25100520240835350
|
10/05/2024
|
Rambabu
|
0204020WL024905
|
Rambabu
|
00415
|
SBIN0021322
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629363
|
|
ADAPA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Peddapuram
|
AP-04-020-021-021/010197
()
|
0204020000NRG25100520240835102
|
10/05/2024
|
Veerabadrarao
|
0204020WL024904
|
Veerabadrarao
|
00415
|
SBIN0021322
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125629377
|
|
Mr PENKEY VEERABHADRARAO
|
INDIAN BANK(607105)
|
|
695
|
Peddapuram
|
AP-04-020-023-001/010123
()
|
0204020000NRG25100520240841604
|
10/05/2024
|
Mariyamma
|
0204020WL025059
|
Mariyamma
|
00415
|
SBIN0021322
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629157
|
|
ADDALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Peddapuram
|
AP-04-020-023-001/010741
()
|
0204020000NRG25100520240841786
|
10/05/2024
|
Kamaraju
|
0204020WL025059
|
Kamaraju
|
00415
|
SBIN0021322
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629106
|
|
MR KAMARAJU KAKADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
697
|
Peddapuram
|
AP-04-020-013-012/010014
()
|
0204020000NRG25100520240835277
|
10/05/2024
|
Perneedi Anjaneyulu
|
0204020WL024905
|
Perneedi Anjaneyulu
|
00468
|
UBIN0804282
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629284
|
|
PERNEEDI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
698
|
Peddapuram
|
AP-04-020-013-012/010017
()
|
0204020000NRG25100520240837425
|
10/05/2024
|
Sugunalatha
|
0204020WL024939
|
Sugunalatha
|
00468
|
UBIN0804282
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629260
|
|
PINIPE SUGUNALATHA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Peddapuram
|
AP-04-020-013-012/010017
()
|
0204020000NRG25100520240837424
|
10/05/2024
|
Suryachandrarao
|
0204020WL024939
|
Suryachandrarao
|
00468
|
UBIN0804282
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629268
|
|
PINIPE SURYACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Peddapuram
|
AP-04-020-013-012/010027
()
|
0204020000NRG25100520240837426
|
10/05/2024
|
Injumalla Subbayyamma
|
0204020WL024939
|
Injumalla Subbayyamma
|
00468
|
UBIN0804282
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629262
|
|
INJUMALLA SUBBAYYAMM
|
BANK OF BARODA(606985)
|
|
701
|
Peddapuram
|
AP-04-020-013-012/010040
()
|
0204020000NRG25100520240835284
|
10/05/2024
|
Venkatesu
|
0204020WL024905
|
Venkatesu
|
00468
|
UBIN0804282
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629254
|
|
PERNEEDI VENKATESU
|
ICICI BANK LTD(508534)
|
|
702
|
Peddapuram
|
AP-04-020-013-012/010063
()
|
0204020000NRG25100520240837438
|
10/05/2024
|
Satyanarayana
|
0204020WL024939
|
Satyanarayana
|
00468
|
UBIN0804282
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629265
|
|
GUDALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Peddapuram
|
AP-04-020-013-012/010065
()
|
0204020000NRG25100520240837441
|
10/05/2024
|
Pinipe Appalakonda
|
0204020WL024939
|
Pinipe Appalakonda
|
00468
|
UBIN0804282
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629263
|
|
PINIPE APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Peddapuram
|
AP-04-020-013-012/010068
()
|
0204020000NRG25100520240837443
|
10/05/2024
|
Varalaxmi
|
0204020WL024939
|
Varalaxmi
|
00468
|
UBIN0804282
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629256
|
|
MRS PINIPE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Peddapuram
|
AP-04-020-013-012/010069
()
|
0204020000NRG25100520240837444
|
10/05/2024
|
Kameswari
|
0204020WL024939
|
Kameswari
|
00468
|
UBIN0804282
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125629258
|
|
MRS DARA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Peddapuram
|
AP-04-020-013-012/010082
()
|
0204020000NRG25100520240835289
|
10/05/2024
|
Satyanandham
|
0204020WL024905
|
Satyanandham
|
00468
|
UBIN0804282
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629247
|
|
JANAPALA SATYANANDAM
|
ICICI BANK LTD(508534)
|
|
707
|
Peddapuram
|
AP-04-020-013-012/010085
()
|
0204020000NRG25100520240837447
|
10/05/2024
|
Paparathnam
|
0204020WL024939
|
Paparathnam
|
00468
|
UBIN0804282
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125629269
|
|
PENEPE PAPA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
708
|
Peddapuram
|
AP-04-020-013-012/010085
()
|
0204020000NRG25100520240837446
|
10/05/2024
|
Veeraju
|
0204020WL024939
|
Veeraju
|
00468
|
UBIN0804282
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125629267
|
|
PINIPE PERRAJU
|
UNION BANK OF INDIA(508500)
|
|
709
|
Peddapuram
|
AP-04-020-013-012/010097
()
|
0204020000NRG25100520240837449
|
10/05/2024
|
NETALA CHANTIBABU
|
0204020WL024939
|
NETALA CHANTIBABU
|
00468
|
UBIN0804282
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125629264
|
|
NETALA CHANTIBABU
|
BANK OF BARODA(606985)
|
|
710
|
Peddapuram
|
AP-04-020-013-012/010099
()
|
0204020000NRG25100520240837450
|
10/05/2024
|
Bujjamma
|
0204020WL024939
|
Bujjamma
|
00468
|
UBIN0804282
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125629261
|
|
PILLA BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
711
|
Peddapuram
|
AP-04-020-013-012/010115
()
|
0204020000NRG25100520240837451
|
10/05/2024
|
Rathnam
|
0204020WL024939
|
Rathnam
|
00468
|
UBIN0804282
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125629255
|
|
MACCHA RATNAM
|
ICICI BANK LTD(508534)
|
|
712
|
Peddapuram
|
AP-04-020-013-012/010125
()
|
0204020000NRG25100520240835297
|
10/05/2024
|
Viswanadham
|
0204020WL024905
|
Viswanadham
|
00468
|
UBIN0804282
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629249
|
|
CHAGANTI VISWANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Peddapuram
|
AP-04-020-013-012/010134
()
|
0204020000NRG25100520240837453
|
10/05/2024
|
Accharao
|
0204020WL024939
|
Accharao
|
00468
|
UBIN0804282
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125629270
|
|
JITTHIKA ACHA RAO
|
UNION BANK OF INDIA(508500)
|
|
714
|
Peddapuram
|
AP-04-020-013-012/010136
()
|
0204020000NRG25100520240837455
|
10/05/2024
|
Pitala Dhayamani
|
0204020WL024939
|
Pitala Dhayamani
|
00468
|
UBIN0804282
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4125629275
|
|
PITALA DAYAMANI
|
ICICI BANK LTD(508534)
|
|
715
|
Peddapuram
|
AP-04-020-013-012/010148
()
|
0204020000NRG25100520240835301
|
10/05/2024
|
Gavvaraaju
|
0204020WL024905
|
Gavvaraaju
|
00468
|
UBIN0804282
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629273
|
|
KARRI GAVRARAJU
|
UNION BANK OF INDIA(508500)
|
|
716
|
Peddapuram
|
AP-04-020-013-012/010172
()
|
0204020000NRG25100520240837463
|
10/05/2024
|
Varalaxmi
|
0204020WL024939
|
Varalaxmi
|
00468
|
UBIN0804282
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629266
|
|
PINIPE VARALAKSHMI
|
ICICI BANK LTD(508534)
|
|
717
|
Peddapuram
|
AP-04-020-013-012/010196
()
|
0204020000NRG25100520240837466
|
10/05/2024
|
Varalaxmi
|
0204020WL024939
|
Varalaxmi
|
00468
|
UBIN0804282
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629259
|
|
DHARA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Peddapuram
|
AP-04-020-013-012/010247
()
|
0204020000NRG25100520240835320
|
10/05/2024
|
Satyanarayana
|
0204020WL024905
|
Satyanarayana
|
00468
|
UBIN0804282
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629272
|
|
ULLAMPARTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Peddapuram
|
AP-04-020-013-012/010291
()
|
0204020000NRG25100520240835326
|
10/05/2024
|
Satyanarayana
|
0204020WL024905
|
Satyanarayana
|
00468
|
UBIN0804282
|
766
|
766
|
Processed
|
18/05/2024
|
|
4125629274
|
|
AMBATI SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
720
|
Peddapuram
|
AP-04-020-013-012/010372
()
|
0204020000NRG25100520240837470
|
10/05/2024
|
Suryasubramanyam
|
0204020WL024939
|
Suryasubramanyam
|
00468
|
UBIN0804282
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125629251
|
|
GARLANKALA SURYA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
721
|
Peddapuram
|
AP-04-020-013-012/010401
()
|
0204020000NRG25100520240835328
|
10/05/2024
|
Ramalakshmi
|
0204020WL024905
|
Ramalakshmi
|
00468
|
UBIN0804282
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629271
|
|
SUNKARA RAMALAXMI W O SATYANARAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
722
|
Peddapuram
|
AP-04-020-013-012/010404
()
|
0204020000NRG25100520240835329
|
10/05/2024
|
Chakrarao
|
0204020WL024905
|
Chakrarao
|
00468
|
UBIN0804282
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629252
|
|
GANAPATHI CHAKRARAO
|
ICICI BANK LTD(508534)
|
|
723
|
Peddapuram
|
AP-04-020-013-012/010461
()
|
0204020000NRG25100520240837475
|
10/05/2024
|
PILIPE NOOKARATNAM
|
0204020WL024939
|
PILIPE NOOKARATNAM
|
00468
|
UBIN0804282
|
1530
|
1530
|
Rejected
|
22/05/2024
|
|
4125629279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
724
|
Peddapuram
|
AP-04-020-013-012/010481
()
|
0204020000NRG25100520240837482
|
10/05/2024
|
Anita
|
0204020WL024939
|
Anita
|
00468
|
UBIN0804282
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629277
|
|
MUDARA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Peddapuram
|
AP-04-020-013-012/010628
()
|
0204020000NRG25100520240835356
|
10/05/2024
|
Muthyam Adinarayana
|
0204020WL024905
|
Muthyam Adinarayana
|
00468
|
UBIN0804282
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629285
|
|
MUTHYAM ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Peddapuram
|
AP-04-020-013-012/010660
()
|
0204020000NRG25100520240835361
|
10/05/2024
|
dEvi
|
0204020WL024905
|
dEvi
|
00468
|
UBIN0804282
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629282
|
|
KAMMARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Peddapuram
|
AP-04-020-013-012/010669
()
|
0204020000NRG25100520240835363
|
10/05/2024
|
Pinipe Bujji
|
0204020WL024905
|
Pinipe Bujji
|
00468
|
UBIN0804282
|
1531
|
1531
|
Processed
|
19/05/2024
|
|
4125629283
|
|
DAVVAALA BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
728
|
Peddapuram
|
AP-04-020-013-012/010677
()
|
0204020000NRG25100520240835365
|
10/05/2024
|
Chakravarti
|
0204020WL024905
|
Chakravarti
|
00468
|
UBIN0804282
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125629280
|
|
PEDDIREDDY CHAKRAVARTI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Peddapuram
|
AP-04-020-013-012/10697
()
|
0204020000NRG25100520240835369
|
10/05/2024
|
GANTAKALU SRINIVAS
|
0204020WL024905
|
GANTAKALU SRINIVAS
|
00468
|
UBIN0804282
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629286
|
|
GANTHAKALA SRINIVASU
|
ICICI BANK LTD(508534)
|
|
730
|
Peddapuram
|
AP-04-020-021-021/010307
()
|
0204020000NRG25100520240835121
|
10/05/2024
|
Vishnu
|
0204020WL024904
|
Vishnu
|
00468
|
UBIN0804282
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629248
|
|
GANDEPALLI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
731
|
Peddapuram
|
AP-04-020-021-021/010319
()
|
0204020000NRG25100520240835125
|
10/05/2024
|
Narayya
|
0204020WL024904
|
Narayya
|
00468
|
UBIN0804282
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629250
|
|
NALLALA NARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
732
|
Peddapuram
|
AP-04-020-023-001/010059
()
|
0204020000NRG25100520240841583
|
10/05/2024
|
Lovalaxmi
|
0204020WL025059
|
Lovalaxmi
|
00468
|
UBIN0804282
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629257
|
|
MISS NAMMI LOVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Peddapuram
|
AP-04-020-023-001/010674
()
|
0204020000NRG25100520240841771
|
10/05/2024
|
Sappa Satyavathi
|
0204020WL025059
|
Sappa Satyavathi
|
00468
|
UBIN0804282
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125629276
|
|
SAPPA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Peddapuram
|
AP-04-020-023-001/010985
()
|
0204020000NRG25100520240841832
|
10/05/2024
|
Mudragada Venkataswami
|
0204020WL025059
|
Mudragada Venkataswami
|
00468
|
UBIN0804282
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629278
|
|
MUDRAGADA VENKATASWAMI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Peddapuram
|
AP-04-020-023-001/011152
()
|
0204020000NRG25100520240841843
|
10/05/2024
|
Kotamma
|
0204020WL025059
|
Kotamma
|
00468
|
UBIN0804282
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4125629253
|
|
MUDRAGADA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Peddapuram
|
AP-04-020-023-001/011329
()
|
0204020000NRG25100520240841873
|
10/05/2024
|
Chittemma
|
0204020WL025059
|
Chittemma
|
00468
|
UBIN0804282
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629281
|
|
CHEVALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
737
|
Peddapuram
|
AP-04-020-013-012/010165
()
|
0204020000NRG25100520240835306
|
10/05/2024
|
Karri Venkateswararao
|
0204020WL024905
|
Karri Venkateswararao
|
00468
|
UBIN0929573
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629319
|
|
KARRI VENKATESWARARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
738
|
Peddapuram
|
AP-04-020-008-008/010168
()
|
0204020000NRG25100520240850025
|
10/05/2024
|
Reddi Sathibabu
|
0204020WL025215
|
Reddi Sathibabu
|
00468
|
UBIN0CG7110
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4125629433
|
|
REDDI SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
739
|
Peddapuram
|
AP-04-020-013-012/010016
()
|
0204020000NRG25100520240835278
|
10/05/2024
|
Sidda Surayya
|
0204020WL024905
|
Sidda Surayya
|
00468
|
UBIN0CG7110
|
766
|
766
|
Processed
|
18/05/2024
|
|
4125629346
|
|
SIDDA SURAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
740
|
Peddapuram
|
AP-04-020-013-012/010020
()
|
0204020000NRG25100520240835279
|
10/05/2024
|
Chaganti Baburao
|
0204020WL024905
|
Chaganti Baburao
|
00468
|
UBIN0CG7110
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629344
|
|
CHAGANTI BABURAO
|
ICICI BANK LTD(508534)
|
|
741
|
Peddapuram
|
AP-04-020-013-012/010024
()
|
0204020000NRG25100520240835281
|
10/05/2024
|
Bandaru Sattibabu
|
0204020WL024905
|
Bandaru Sattibabu
|
00468
|
UBIN0CG7110
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629327
|
|
BANDARU SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
742
|
Peddapuram
|
AP-04-020-013-012/010047
()
|
0204020000NRG25100520240835285
|
10/05/2024
|
Kanaparthi Trimurtulu
|
0204020WL024905
|
Kanaparthi Trimurtulu
|
00468
|
UBIN0CG7110
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125629320
|
|
KANAPARTHI TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
743
|
Peddapuram
|
AP-04-020-013-012/010062
()
|
0204020000NRG25100520240835286
|
10/05/2024
|
Kanaparthi Ragava
|
0204020WL024905
|
Kanaparthi Ragava
|
00468
|
UBIN0CG7110
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125629323
|
|
KANAPARTHI RAGHAVA
|
ICICI BANK LTD(508534)
|
|
744
|
Peddapuram
|
AP-04-020-013-012/010071
()
|
0204020000NRG25100520240837445
|
10/05/2024
|
Korna Krishna
|
0204020WL024939
|
Korna Krishna
|
00468
|
UBIN0CG7110
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629463
|
|
KUNA KRISHNA
|
ICICI BANK LTD(508534)
|
|
745
|
Peddapuram
|
AP-04-020-013-012/010086
()
|
0204020000NRG25100520240835291
|
10/05/2024
|
Nellipudi Suribabu
|
0204020WL024905
|
Nellipudi Suribabu
|
00468
|
UBIN0CG7110
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629321
|
|
NELLIPUDI SURI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
746
|
Peddapuram
|
AP-04-020-013-012/010088
()
|
0204020000NRG25100520240835292
|
10/05/2024
|
Thota Satyanarayana
|
0204020WL024905
|
Thota Satyanarayana
|
00468
|
UBIN0CG7110
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629407
|
|
THOTA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Peddapuram
|
AP-04-020-013-012/010112
()
|
0204020000NRG25100520240835296
|
10/05/2024
|
Charrakula Apparao
|
0204020WL024905
|
Charrakula Apparao
|
00468
|
UBIN0CG7110
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629386
|
|
CHAVVAKULA APPARAO
|
ICICI BANK LTD(508534)
|
|
748
|
Peddapuram
|
AP-04-020-013-012/010143
()
|
0204020000NRG25100520240835299
|
10/05/2024
|
Duvvapu Bapanna
|
0204020WL024905
|
Duvvapu Bapanna
|
00468
|
UBIN0CG7110
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629329
|
|
DUVVAPU BAPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
749
|
Peddapuram
|
AP-04-020-013-012/010146
()
|
0204020000NRG25100520240835300
|
10/05/2024
|
Muvvala Bhadrarao
|
0204020WL024905
|
Muvvala Bhadrarao
|
00468
|
UBIN0CG7110
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629324
|
|
MAVULLA BHANDRARAO S O SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
750
|
Peddapuram
|
AP-04-020-013-012/010158
()
|
0204020000NRG25100520240835303
|
10/05/2024
|
Kuna Kapu
|
0204020WL024905
|
Kuna Kapu
|
00468
|
UBIN0CG7110
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629330
|
|
KUNA KAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Peddapuram
|
AP-04-020-013-012/010160
()
|
0204020000NRG25100520240835304
|
10/05/2024
|
Ambati Satyanarayana
|
0204020WL024905
|
Ambati Satyanarayana
|
00468
|
UBIN0CG7110
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629132
|
|
AMBATI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Peddapuram
|
AP-04-020-013-012/010162
()
|
0204020000NRG25100520240835305
|
10/05/2024
|
Peethala Nookaraju
|
0204020WL024905
|
Peethala Nookaraju
|
00468
|
UBIN0CG7110
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629333
|
|
PEETHALA NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
753
|
Peddapuram
|
AP-04-020-013-012/010204
()
|
0204020000NRG25100520240835312
|
10/05/2024
|
Malla Raju
|
0204020WL024905
|
Malla Raju
|
00468
|
UBIN0CG7110
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629325
|
|
MALLA RAJU S O VANKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
754
|
Peddapuram
|
AP-04-020-013-012/010231
()
|
0204020000NRG25100520240835315
|
10/05/2024
|
Nageswararao
|
0204020WL024905
|
Nageswararao
|
00468
|
UBIN0CG7110
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629159
|
|
CHAVVAKULA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Peddapuram
|
AP-04-020-013-012/010245
()
|
0204020000NRG25100520240835317
|
10/05/2024
|
Ambati Trimurthulu
|
0204020WL024905
|
Ambati Trimurthulu
|
00468
|
UBIN0CG7110
|
510
|
510
|
Processed
|
18/05/2024
|
|
4125629102
|
|
MR TRIMURTHULU AMBATI
|
STATE BANK OF INDIA(508548)
|
|
756
|
Peddapuram
|
AP-04-020-013-012/010250
()
|
0204020000NRG25100520240835321
|
10/05/2024
|
Ambata Padmaraju
|
0204020WL024905
|
Ambata Padmaraju
|
00468
|
UBIN0CG7110
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629342
|
|
AMBATA PADMA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
757
|
Peddapuram
|
AP-04-020-013-012/010264
()
|
0204020000NRG25100520240835322
|
10/05/2024
|
Veerabadrarao
|
0204020WL024905
|
Veerabadrarao
|
00468
|
UBIN0CG7110
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629302
|
|
KANAPARTHI VEERABHADRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
758
|
Peddapuram
|
AP-04-020-013-012/010277
()
|
0204020000NRG25100520240835324
|
10/05/2024
|
Miriyala Kamaraju
|
0204020WL024905
|
Miriyala Kamaraju
|
00468
|
UBIN0CG7110
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4125629347
|
|
MIRIYALA KAMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
759
|
Peddapuram
|
AP-04-020-013-012/010412
()
|
0204020000NRG25100520240835330
|
10/05/2024
|
Pilla Sathibabu
|
0204020WL024905
|
Pilla Sathibabu
|
00468
|
UBIN0CG7110
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629345
|
|
PILLA SATTIBABU M O RAMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
760
|
Peddapuram
|
AP-04-020-013-012/010419
()
|
0204020000NRG25100520240835331
|
10/05/2024
|
Madireddy Nageswararao
|
0204020WL024905
|
Madireddy Nageswararao
|
00468
|
UBIN0CG7110
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629322
|
|
MADIREDDI NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
761
|
Peddapuram
|
AP-04-020-013-012/010437
()
|
0204020000NRG25100520240835334
|
10/05/2024
|
Korla Satyanarayana
|
0204020WL024905
|
Korla Satyanarayana
|
00468
|
UBIN0CG7110
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629331
|
|
KORLA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
762
|
Peddapuram
|
AP-04-020-013-012/010446
()
|
0204020000NRG25100520240835335
|
10/05/2024
|
Sidhi Sathibabu
|
0204020WL024905
|
Sidhi Sathibabu
|
00468
|
UBIN0CG7110
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629343
|
|
SIDHI SATHI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
763
|
Peddapuram
|
AP-04-020-013-012/010451
()
|
0204020000NRG25100520240835336
|
10/05/2024
|
Karnatakapu Appanna
|
0204020WL024905
|
Karnatakapu Appanna
|
00468
|
UBIN0CG7110
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629326
|
|
KARNATAKAPU APPANNA S O SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
764
|
Peddapuram
|
AP-04-020-013-012/010466
()
|
0204020000NRG25100520240837480
|
10/05/2024
|
INJUMALLA SUBRAHMANYAM
|
0204020WL024939
|
INJUMALLA SUBRAHMANYAM
|
00468
|
UBIN0CG7110
|
765
|
765
|
Rejected
|
22/05/2024
|
|
4125628721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
765
|
Peddapuram
|
AP-04-020-013-012/010490
()
|
0204020000NRG25100520240835338
|
10/05/2024
|
Gorrela Sattibabu
|
0204020WL024905
|
Gorrela Sattibabu
|
00468
|
UBIN0CG7110
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629400
|
|
GORRELA SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
766
|
Peddapuram
|
AP-04-020-013-012/010558
()
|
0204020000NRG25100520240835346
|
10/05/2024
|
Mandapaka BURAYYA
|
0204020WL024905
|
Mandapaka BURAYYA
|
00468
|
UBIN0CG7110
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629348
|
|
MANDAPAKA BHURAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
767
|
Peddapuram
|
AP-04-020-013-012/010591
()
|
0204020000NRG25100520240835351
|
10/05/2024
|
MURALASETTI SATYAM
|
0204020WL024905
|
MURALASETTI SATYAM
|
00468
|
UBIN0CG7110
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125628719
|
|
MURALA SETTI RAMA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Peddapuram
|
AP-04-020-013-012/010625
()
|
0204020000NRG25100520240835354
|
10/05/2024
|
Peddireddy Venkata Ramana
|
0204020WL024905
|
Peddireddy Venkata Ramana
|
00468
|
UBIN0CG7110
|
766
|
766
|
Processed
|
18/05/2024
|
|
4125629432
|
|
Mr PEDIREDDI VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
769
|
Peddapuram
|
AP-04-020-013-012/010626
()
|
0204020000NRG25100520240835355
|
10/05/2024
|
Chikuri Sathish
|
0204020WL024905
|
Chikuri Sathish
|
00468
|
UBIN0CG7110
|
766
|
766
|
Processed
|
18/05/2024
|
|
4125628720
|
|
CHIKURI SATISH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
770
|
Peddapuram
|
AP-04-020-013-012/010682
()
|
0204020000NRG25100520240835367
|
10/05/2024
|
Saana Chinnabbayi
|
0204020WL024905
|
Saana Chinnabbayi
|
00468
|
UBIN0CG7110
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4125629328
|
|
SAANA CHINNABBAYI
|
ICICI BANK LTD(508534)
|
|
771
|
Peddapuram
|
AP-04-020-013-012/010683
()
|
0204020000NRG25100520240835368
|
10/05/2024
|
Kona Srinivasarao
|
0204020WL024905
|
Kona Srinivasarao
|
00468
|
UBIN0CG7110
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125629332
|
|
KONA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Peddapuram
|
AP-04-020-013-012/10710
()
|
0204020000NRG25100520240835372
|
10/05/2024
|
Venkateswararao
|
0204020WL024905
|
Venkateswararao
|
00468
|
UBIN0CG7110
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125629142
|
|
MR BASSA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
773
|
Peddapuram
|
AP-04-020-023-001/010221
()
|
0204020000NRG25100520240841640
|
10/05/2024
|
Rajupudi Venkata Ramana
|
0204020WL025059
|
Rajupudi Venkata Ramana
|
00468
|
UBIN0CG7115
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628722
|
|
RAJUPUDI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
774
|
Peddapuram
|
AP-04-020-023-001/010353
()
|
0204020000NRG25100520240841685
|
10/05/2024
|
Gonagala Kondalarao
|
0204020WL025059
|
Gonagala Kondalarao
|
00468
|
UBIN0CG7115
|
526
|
526
|
Processed
|
18/05/2024
|
|
4125628723
|
|
GONAGALA KONDALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
775
|
Peddapuram
|
AP-04-020-023-001/010489
()
|
0204020000NRG25100520240841731
|
10/05/2024
|
Depa Appalaraju
|
0204020WL025059
|
Depa Appalaraju
|
00468
|
UBIN0CG7115
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4125628725
|
|
DEPA APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
776
|
Peddapuram
|
AP-04-020-023-001/11519
()
|
0204020000NRG25100520240841891
|
10/05/2024
|
Keta manga
|
0204020WL025059
|
Keta manga
|
00468
|
UBIN0CG7115
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125628724
|
|
KETHA MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4737
|
4737
|
|
|
|
|
|
|
|
|
777
|
Peddapuram
|
AP-04-020-004-004/010133
()
|
0204020000NRG25090520240823082
|
10/05/2024
|
K L RAO
|
0204020WL024751
|
K L RAO
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4125629246
|
|
KOPPIREDDI LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Peddapuram
|
AP-04-020-013-012/010060
()
|
0204020000NRG25100520240837437
|
10/05/2024
|
S VENKATALAKSHMI
|
0204020WL024939
|
S VENKATALAKSHMI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Rejected
|
22/05/2024
|
|
4125629234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
779
|
Peddapuram
|
AP-04-020-013-012/010095
()
|
0204020000NRG25100520240837448
|
10/05/2024
|
DARA NAGABHUSHANAM
|
0204020WL024939
|
DARA NAGABHUSHANAM
|
00691
|
IPOS0000001
|
1275
|
1275
|
Rejected
|
22/05/2024
|
|
4125629237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
780
|
Peddapuram
|
AP-04-020-013-012/010434
()
|
0204020000NRG25100520240837473
|
10/05/2024
|
G MANGAYAMMA
|
0204020WL024939
|
G MANGAYAMMA
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4125629236
|
|
GUDALA MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Peddapuram
|
AP-04-020-013-012/010624
()
|
0204020000NRG25100520240835353
|
10/05/2024
|
Ch. Lacharao
|
0204020WL024905
|
Ch. Lacharao
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
18/05/2024
|
|
4125629235
|
|
CHITNIDI LACHHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Peddapuram
|
AP-04-020-013-012/10707
()
|
0204020000NRG25100520240835371
|
10/05/2024
|
Venkannababu
|
0204020WL024905
|
Venkannababu
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125629243
|
|
PILLA VENKANNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Peddapuram
|
AP-04-020-021-021/010005
()
|
0204020000NRG25100520240835007
|
10/05/2024
|
Kavuri Subbalakshmi
|
0204020WL024904
|
Kavuri Subbalakshmi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629231
|
|
KAVURI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Peddapuram
|
AP-04-020-021-021/010061
()
|
0204020000NRG25100520240835034
|
10/05/2024
|
PATTA Appayamma
|
0204020WL024904
|
PATTA Appayamma
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629232
|
|
PATTA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Peddapuram
|
AP-04-020-021-021/010351
()
|
0204020000NRG25100520240835135
|
10/05/2024
|
Moora Shiva Lakshmi
|
0204020WL024904
|
Moora Shiva Lakshmi
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4125629241
|
|
MOORA SIVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Peddapuram
|
AP-04-020-021-021/010491
()
|
0204020000NRG25100520240835174
|
10/05/2024
|
NEELAPALA VEERA RAGHAVA
|
0204020WL024904
|
NEELAPALA VEERA RAGHAVA
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4125629242
|
|
NEELAPALA VEERA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Peddapuram
|
AP-04-020-021-021/010655
()
|
0204020000NRG25100520240835195
|
10/05/2024
|
RAYUDU Lakshmi
|
0204020WL024904
|
RAYUDU Lakshmi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4125629230
|
|
RAYUDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Peddapuram
|
AP-04-020-023-001/010133
()
|
0204020000NRG25100520240841609
|
10/05/2024
|
Ullamparthi Abraham
|
0204020WL025059
|
Ullamparthi Abraham
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629233
|
|
ULLAMPARTHI ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Peddapuram
|
AP-04-020-023-001/010218
()
|
0204020000NRG25100520240841636
|
10/05/2024
|
VITHANALA SURIBABU
|
0204020WL025059
|
VITHANALA SURIBABU
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629240
|
|
VITTANALA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Peddapuram
|
AP-04-020-023-001/010637
()
|
0204020000NRG25100520240841758
|
10/05/2024
|
Dulapalli Apparao
|
0204020WL025059
|
Dulapalli Apparao
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629238
|
|
DULAPALLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Peddapuram
|
AP-04-020-023-001/011124
()
|
0204020000NRG25100520240841842
|
10/05/2024
|
Pilli Vinayak
|
0204020WL025059
|
Pilli Vinayak
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629239
|
|
PILLI VINAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Peddapuram
|
AP-04-020-023-001/11510
()
|
0204020000NRG25100520240841888
|
10/05/2024
|
KATETI NAGALAKSHMI
|
0204020WL025059
|
KATETI NAGALAKSHMI
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629244
|
|
KATHETI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Peddapuram
|
AP-04-020-023-001/11525
()
|
0204020000NRG25100520240841895
|
10/05/2024
|
VEMAGIRI SRINU
|
0204020WL025059
|
VEMAGIRI SRINU
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4125629245
|
|
VEMAGIRI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23530
|
23530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1036984
|
1036984
|
|
|
|
|
|
|
|