|
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-04-020-019-020/010486
()
|
0204020000NRG23080620221567526
|
09/06/2022
|
Venkatarao
|
0204020WL0037330
|
Venkatarao
|
00089
|
CBIN0280823
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418763
|
|
Mr VENKATA RAO BALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-012-011/010130
()
|
0204020000NRG23070620221532063
|
09/06/2022
|
KARRI ACHARAO
|
0204020WL0036719
|
KARRI ACHARAO
|
00114
|
APBL0004030
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418637
|
|
Mr KARRI ACHA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-019-020/010043
()
|
0204020000NRG23080620221567417
|
09/06/2022
|
Satyanarayana
|
0204020WL0037330
|
Satyanarayana
|
00176
|
IDIB000P212
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418820
|
|
Mr GULLINKALA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
4
|
Peddapuram
|
AP-04-020-019-020/010138
()
|
0204020000NRG23080620221567467
|
09/06/2022
|
Mariyamma
|
0204020WL0037330
|
Mariyamma
|
00176
|
IDIB000P212
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418821
|
|
Mrs PAIDIMALLA MARLIYAMMA
|
INDIAN BANK(607105)
|
|
5
|
Peddapuram
|
AP-04-020-019-020/010903
()
|
0204020000NRG23080620221567594
|
09/06/2022
|
Akumarthi Chilakamma
|
0204020WL0037330
|
Akumarthi Chilakamma
|
00176
|
IDIB000P212
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418818
|
|
Mrs AKUMARTHI CHILAKAMMA
|
INDIAN BANK(607105)
|
|
6
|
Peddapuram
|
AP-04-020-019-020/011011
()
|
0204020000NRG23080620221567605
|
09/06/2022
|
Suryakumar
|
0204020WL0037330
|
Suryakumar
|
00176
|
IDIB000P212
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418819
|
|
KOLLI SURYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-019-020/010072
()
|
0204020000NRG23080620221567434
|
09/06/2022
|
Nagamma
|
0204020WL0037330
|
Nagamma
|
00177
|
IOBA0000530
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418646
|
|
POLIMATI NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Peddapuram
|
AP-04-020-019-020/010079
()
|
0204020000NRG23080620221567438
|
09/06/2022
|
Veerraju
|
0204020WL0037330
|
Veerraju
|
00177
|
IOBA0000530
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418639
|
|
NOOKATATTU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Peddapuram
|
AP-04-020-019-020/010593
()
|
0204020000NRG23080620221567545
|
09/06/2022
|
CHINTALA MARIDAMMA
|
0204020WL0037330
|
CHINTALA MARIDAMMA
|
00177
|
IOBA0000530
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418642
|
|
CHINTALA MARIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Peddapuram
|
AP-04-020-019-020/010624
()
|
0204020000NRG23080620221567550
|
09/06/2022
|
Medisetti Booramma
|
0204020WL0037330
|
Medisetti Booramma
|
00177
|
IOBA0000530
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418645
|
|
MEDISETTI BURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Peddapuram
|
AP-04-020-019-020/010725
()
|
0204020000NRG23080620221567562
|
09/06/2022
|
Lakshmi
|
0204020WL0037330
|
Lakshmi
|
00177
|
IOBA0000530
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418644
|
|
BUNGA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Peddapuram
|
AP-04-020-019-020/010744
()
|
0204020000NRG23080620221567567
|
09/06/2022
|
Bebi
|
0204020WL0037330
|
Bebi
|
00177
|
IOBA0000530
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418647
|
|
NOKKU BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Peddapuram
|
AP-04-020-019-020/010786
()
|
0204020000NRG23080620221567573
|
09/06/2022
|
Injumalla Laxmi
|
0204020WL0037330
|
Injumalla Laxmi
|
00177
|
IOBA0000530
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418648
|
|
INJUMALLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Peddapuram
|
AP-04-020-019-020/010816
()
|
0204020000NRG23080620221567576
|
09/06/2022
|
Chinna vIramma
|
0204020WL0037330
|
Chinna vIramma
|
00177
|
IOBA0000530
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418640
|
|
Kannuri Veeramma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Peddapuram
|
AP-04-020-019-020/011008
()
|
0204020000NRG23080620221567604
|
09/06/2022
|
GANTI GANGA
|
0204020WL0037330
|
GANTI GANGA
|
00177
|
IOBA0000530
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418649
|
|
GANTI GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Peddapuram
|
AP-04-020-019-020/011132
()
|
0204020000NRG23080620221567621
|
09/06/2022
|
VENKANA BABU
|
0204020WL0037330
|
VENKANA BABU
|
00177
|
IOBA0000530
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418641
|
|
MRS KADIYALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Peddapuram
|
AP-04-020-019-020/011149
()
|
0204020000NRG23080620221567626
|
09/06/2022
|
Subbarao
|
0204020WL0037330
|
Subbarao
|
00177
|
IOBA0000530
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418638
|
|
NALLALA SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Peddapuram
|
AP-04-020-019-020/011221
()
|
0204020000NRG23080620221567644
|
09/06/2022
|
BARELAMMA
|
0204020WL0037330
|
BARELAMMA
|
00177
|
IOBA0000530
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418643
|
|
PULUGU BARILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
19
|
Peddapuram
|
AP-04-020-018-018/010592
()
|
0204020000NRG23070620221483188
|
09/06/2022
|
Gangarao
|
0204020WL0035911
|
Gangarao
|
00225
|
KARB0000795
|
961
|
961
|
Rejected
|
27/07/2022
|
|
3339418825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
20
|
Peddapuram
|
AP-04-020-012-011/010001
()
|
0204020000NRG23070620221532010
|
09/06/2022
|
Venkataramana
|
0204020WL0036719
|
Venkataramana
|
00227
|
KVBL0001428
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418737
|
|
CHODABATTULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Peddapuram
|
AP-04-020-012-011/010005
()
|
0204020000NRG23070620221532012
|
09/06/2022
|
Nookaraju
|
0204020WL0036719
|
Nookaraju
|
00227
|
KVBL0001428
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418736
|
|
NOOKA RAJU CH
|
KARUR VYSA BANK(607100)
|
|
22
|
Peddapuram
|
AP-04-020-012-011/010033
()
|
0204020000NRG23070620221532023
|
09/06/2022
|
Tatalu
|
0204020WL0036719
|
Tatalu
|
00227
|
KVBL0001428
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418741
|
|
Mr MARNEEDI TATILU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Peddapuram
|
AP-04-020-012-011/010058
()
|
0204020000NRG23070620221532033
|
09/06/2022
|
Padmaraju
|
0204020WL0036719
|
Padmaraju
|
00227
|
KVBL0001428
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418734
|
|
PADMARAJU MADDURI
|
KARUR VYSA BANK(607100)
|
|
24
|
Peddapuram
|
AP-04-020-012-011/010104
()
|
0204020000NRG23070620221532051
|
09/06/2022
|
Prasad
|
0204020WL0036719
|
Prasad
|
00227
|
KVBL0001428
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418733
|
|
PRASAD G
|
KARUR VYSA BANK(607100)
|
|
25
|
Peddapuram
|
AP-04-020-012-011/010106
()
|
0204020000NRG23070620221532052
|
09/06/2022
|
Suryanarayana
|
0204020WL0036719
|
Suryanarayana
|
00227
|
KVBL0001428
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418739
|
|
KARANAM SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Peddapuram
|
AP-04-020-012-011/010112
()
|
0204020000NRG23070620221532055
|
09/06/2022
|
Veerraju
|
0204020WL0036719
|
Veerraju
|
00227
|
KVBL0001428
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418744
|
|
NALLALA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Peddapuram
|
AP-04-020-012-011/010136
()
|
0204020000NRG23070620221532066
|
09/06/2022
|
Subbarao
|
0204020WL0036719
|
Subbarao
|
00227
|
KVBL0001428
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418740
|
|
SUBBA RAO MADDURI
|
KARUR VYSA BANK(607100)
|
|
28
|
Peddapuram
|
AP-04-020-012-011/010202
()
|
0204020000NRG23070620221532081
|
09/06/2022
|
Satyanarayana
|
0204020WL0036719
|
Satyanarayana
|
00227
|
KVBL0001428
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418743
|
|
CHODABATTULA SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Peddapuram
|
AP-04-020-012-011/010308
()
|
0204020000NRG23070620221532102
|
09/06/2022
|
Shivayya
|
0204020WL0036719
|
Shivayya
|
00227
|
KVBL0001428
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418738
|
|
KAKARAPARTHI SIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Peddapuram
|
AP-04-020-012-011/010311
()
|
0204020000NRG23070620221532103
|
09/06/2022
|
Somaraju
|
0204020WL0036719
|
Somaraju
|
00227
|
KVBL0001428
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418742
|
|
TATIKONDA SOMA RAJU
|
BANK OF INDIA(508505)
|
|
31
|
Peddapuram
|
AP-04-020-019-020/010045
()
|
0204020000NRG23080620221567420
|
09/06/2022
|
Gangarao
|
0204020WL0037330
|
Gangarao
|
00227
|
KVBL0001428
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418735
|
|
MR NOOKATHATTU GANGARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9032
|
9032
|
|
|
|
|
|
|
|
|
32
|
Peddapuram
|
AP-04-020-012-011/010026
()
|
0204020000NRG23070620221532018
|
09/06/2022
|
Mariyamma PODUGU
|
0204020WL0036719
|
Mariyamma PODUGU
|
00415
|
SBIN0000897
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418807
|
|
MRS MARIYAMMA PODUGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Peddapuram
|
AP-04-020-012-011/010129
()
|
0204020000NRG23070620221532062
|
09/06/2022
|
Parvathi
|
0204020WL0036719
|
Parvathi
|
00415
|
SBIN0000897
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418797
|
|
MRS KOKKIRI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Peddapuram
|
AP-04-020-012-011/010198
()
|
0204020000NRG23070620221532080
|
09/06/2022
|
Arjamma
|
0204020WL0036719
|
Arjamma
|
00415
|
SBIN0000897
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418781
|
|
KIRAALA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Peddapuram
|
AP-04-020-012-011/010230
()
|
0204020000NRG23070620221532088
|
09/06/2022
|
Venkataramana
|
0204020WL0036719
|
Venkataramana
|
00415
|
SBIN0000897
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418798
|
|
INAKONDA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Peddapuram
|
AP-04-020-012-011/010302
()
|
0204020000NRG23070620221532100
|
09/06/2022
|
Ramana
|
0204020WL0036719
|
Ramana
|
00415
|
SBIN0000897
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418808
|
|
MRS RAMANA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Peddapuram
|
AP-04-020-012-011/010409
()
|
0204020000NRG23070620221532110
|
09/06/2022
|
saipavan kumar
|
0204020WL0036719
|
saipavan kumar
|
00415
|
SBIN0000897
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418745
|
|
MR KASILANKA SAI PAVAN KUAMR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Peddapuram
|
AP-04-020-018-018/010070
()
|
0204020000NRG23070620221483176
|
09/06/2022
|
gudalaMarthamma
|
0204020WL0035911
|
gudalaMarthamma
|
00415
|
SBIN0000897
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339418805
|
|
MRS GUDAALA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Peddapuram
|
AP-04-020-018-018/010233
()
|
0204020000NRG23070620221483180
|
09/06/2022
|
Chandrarao
|
0204020WL0035911
|
Chandrarao
|
00415
|
SBIN0000897
|
240
|
240
|
Processed
|
27/07/2022
|
|
3339418796
|
|
MR NUTHATI CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Peddapuram
|
AP-04-020-018-018/010240
()
|
0204020000NRG23070620221483182
|
09/06/2022
|
Polamma
|
0204020WL0035911
|
Polamma
|
00415
|
SBIN0000897
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339418790
|
|
MRS PATTA PAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Peddapuram
|
AP-04-020-018-018/010269
()
|
0204020000NRG23070620221483183
|
09/06/2022
|
Appayyamma
|
0204020WL0035911
|
Appayyamma
|
00415
|
SBIN0000897
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339418768
|
|
MRS KOMARTI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Peddapuram
|
AP-04-020-019-020/010122
()
|
0204020000NRG23080620221567463
|
09/06/2022
|
Jayamma
|
0204020WL0037330
|
Jayamma
|
00415
|
SBIN0000897
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418764
|
|
MRS INJUMALLA JAYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Peddapuram
|
AP-04-020-019-020/010761
()
|
0204020000NRG23080620221567569
|
09/06/2022
|
Laxmanaswami
|
0204020WL0037330
|
Laxmanaswami
|
00415
|
SBIN0000897
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418791
|
|
MR CHITTURI LAKSHMANA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Peddapuram
|
AP-04-020-019-020/011098
()
|
0204020000NRG23080620221567616
|
09/06/2022
|
GOWRI KANTHAM
|
0204020WL0037330
|
GOWRI KANTHAM
|
00415
|
SBIN0000897
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418803
|
|
MRS NOOKATHATTU GOWRIKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Peddapuram
|
AP-04-020-019-020/011193
()
|
0204020000NRG23080620221567640
|
09/06/2022
|
GOWTHAMI
|
0204020WL0037330
|
GOWTHAMI
|
00415
|
SBIN0000897
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418747
|
|
MRS INJUMALLA GOUTAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Peddapuram
|
AP-04-020-019-020/011193
()
|
0204020000NRG23080620221567639
|
09/06/2022
|
SIVA
|
0204020WL0037330
|
SIVA
|
00415
|
SBIN0000897
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418746
|
|
MR INJUMALLA SIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15144
|
15144
|
|
|
|
|
|
|
|
|
47
|
Peddapuram
|
AP-04-020-010-009/011068
()
|
0204020000NRG23080620221538244
|
09/06/2022
|
Bangaram
|
0204020WL0036869
|
Bangaram
|
00415
|
SBIN0004719
|
1129
|
1129
|
Rejected
|
27/07/2022
|
|
3339418806
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Peddapuram
|
AP-04-020-018-018/010049
()
|
0204020000NRG23070620221483175
|
09/06/2022
|
Sheshamma
|
0204020WL0035911
|
Sheshamma
|
00415
|
SBIN0004719
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339418784
|
|
MISS KUKKALA SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Peddapuram
|
AP-04-020-018-018/010124
()
|
0204020000NRG23070620221483177
|
09/06/2022
|
Mariyamma
|
0204020WL0035911
|
Mariyamma
|
00415
|
SBIN0004719
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339418800
|
|
MR NETHALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Peddapuram
|
AP-04-020-018-018/010185
()
|
0204020000NRG23070620221483178
|
09/06/2022
|
Krishana
|
0204020WL0035911
|
Krishana
|
00415
|
SBIN0004719
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339418774
|
|
MR PALIKA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Peddapuram
|
AP-04-020-018-018/010185
()
|
0204020000NRG23070620221483179
|
09/06/2022
|
Lakshmi
|
0204020WL0035911
|
Lakshmi
|
00415
|
SBIN0004719
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339418799
|
|
MRS LAKSHMI PALIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Peddapuram
|
AP-04-020-018-018/010233
()
|
0204020000NRG23070620221483181
|
09/06/2022
|
Nookarathnam
|
0204020WL0035911
|
Nookarathnam
|
00415
|
SBIN0004719
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339418770
|
|
MISS NUTATAI NOOKARATNAM N
|
STATE BANK OF INDIA(508548)
|
|
53
|
Peddapuram
|
AP-04-020-018-018/010572
()
|
0204020000NRG23070620221483184
|
09/06/2022
|
Lakshmi
|
0204020WL0035911
|
Lakshmi
|
00415
|
SBIN0004719
|
721
|
721
|
Processed
|
27/07/2022
|
|
3339418782
|
|
MS LAKSHMI NUTHATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Peddapuram
|
AP-04-020-018-018/010573
()
|
0204020000NRG23070620221483185
|
09/06/2022
|
Raghava
|
0204020WL0035911
|
Raghava
|
00415
|
SBIN0004719
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339418801
|
|
KUKKALA RAGAHVA
|
BANK OF BARODA(606985)
|
|
55
|
Peddapuram
|
AP-04-020-018-018/010580
()
|
0204020000NRG23070620221483187
|
09/06/2022
|
Vara Lakshmi
|
0204020WL0035911
|
Vara Lakshmi
|
00415
|
SBIN0004719
|
961
|
961
|
Processed
|
27/07/2022
|
|
3339418794
|
|
MISS TIRAGATI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Peddapuram
|
AP-04-020-018-018/010611
()
|
0204020000NRG23070620221483189
|
09/06/2022
|
Venkanna
|
0204020WL0035911
|
Venkanna
|
00415
|
SBIN0004719
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339418785
|
|
MR GEDDADA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Peddapuram
|
AP-04-020-019-020/010010
()
|
0204020000NRG23080620221567402
|
09/06/2022
|
PANDURI SATYANARAYANA
|
0204020WL0037330
|
PANDURI SATYANARAYANA
|
00415
|
SBIN0004719
|
1192
|
1192
|
Processed
|
27/07/2022
|
|
3339418766
|
|
MR PANDURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Peddapuram
|
AP-04-020-019-020/010084
()
|
0204020000NRG23080620221567441
|
09/06/2022
|
Rajyalakshmi
|
0204020WL0037330
|
Rajyalakshmi
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418777
|
|
NOOKATATTU RAJYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Peddapuram
|
AP-04-020-019-020/010120
()
|
0204020000NRG23080620221567462
|
09/06/2022
|
Gangammma
|
0204020WL0037330
|
Gangammma
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418778
|
|
MS CHINAGANGAMMA NOOKATATTU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Peddapuram
|
AP-04-020-019-020/010128
()
|
0204020000NRG23080620221567464
|
09/06/2022
|
Suryanarayana
|
0204020WL0037330
|
Suryanarayana
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418779
|
|
Mr INJUMALLA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Peddapuram
|
AP-04-020-019-020/010195
()
|
0204020000NRG23080620221567477
|
09/06/2022
|
Krishna
|
0204020WL0037330
|
Krishna
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418788
|
|
PERUMALLA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Peddapuram
|
AP-04-020-019-020/010195
()
|
0204020000NRG23080620221567478
|
09/06/2022
|
Narayanamurthi
|
0204020WL0037330
|
Narayanamurthi
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418783
|
|
MR NARAYANA MURTHY PERUMALLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Peddapuram
|
AP-04-020-019-020/010278
()
|
0204020000NRG23080620221567492
|
09/06/2022
|
Appayamma
|
0204020WL0037330
|
Appayamma
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418775
|
|
MRS APPAYYAMMA SANAPU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Peddapuram
|
AP-04-020-019-020/010330
()
|
0204020000NRG23080620221567502
|
09/06/2022
|
Narayanarao
|
0204020WL0037330
|
Narayanarao
|
00415
|
SBIN0004719
|
1192
|
1192
|
Processed
|
27/07/2022
|
|
3339418769
|
|
VASIREDDY NARAYANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Peddapuram
|
AP-04-020-019-020/010360
()
|
0204020000NRG23080620221567506
|
09/06/2022
|
Venkatarao
|
0204020WL0037330
|
Venkatarao
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418792
|
|
POTULA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Peddapuram
|
AP-04-020-019-020/010386
()
|
0204020000NRG23080620221567508
|
09/06/2022
|
Srinu
|
0204020WL0037330
|
Srinu
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418767
|
|
MR TALI SETTY SREENU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Peddapuram
|
AP-04-020-019-020/010527
()
|
0204020000NRG23080620221567535
|
09/06/2022
|
Ramakrishna
|
0204020WL0037330
|
Ramakrishna
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418780
|
|
Mr PUSALA RAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
68
|
Peddapuram
|
AP-04-020-019-020/010543
()
|
0204020000NRG23080620221567536
|
09/06/2022
|
Shesharao
|
0204020WL0037330
|
Shesharao
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418731
|
|
MR GUBBALA SESHARAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Peddapuram
|
AP-04-020-019-020/010625
()
|
0204020000NRG23080620221567552
|
09/06/2022
|
Basayya
|
0204020WL0037330
|
Basayya
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418772
|
|
MEDISEETI BASAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Peddapuram
|
AP-04-020-019-020/010625
()
|
0204020000NRG23080620221567551
|
09/06/2022
|
Subbalakshmi
|
0204020WL0037330
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418789
|
|
MEDISETTI SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
71
|
Peddapuram
|
AP-04-020-019-020/010683
()
|
0204020000NRG23080620221567558
|
09/06/2022
|
Ramana
|
0204020WL0037330
|
Ramana
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418771
|
|
MRS MANDARAPU RAMANA WO VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Peddapuram
|
AP-04-020-019-020/010837
()
|
0204020000NRG23080620221567581
|
09/06/2022
|
Durgarao
|
0204020WL0037330
|
Durgarao
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418795
|
|
Mr BUDDAALA DURGA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
73
|
Peddapuram
|
AP-04-020-019-020/010851
()
|
0204020000NRG23080620221567583
|
09/06/2022
|
Subbarao
|
0204020WL0037330
|
Subbarao
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418802
|
|
MR SINGANA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Peddapuram
|
AP-04-020-019-020/010884
()
|
0204020000NRG23080620221567589
|
09/06/2022
|
Satyavathi
|
0204020WL0037330
|
Satyavathi
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418773
|
|
GOLLAPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Peddapuram
|
AP-04-020-019-020/010971
()
|
0204020000NRG23080620221567600
|
09/06/2022
|
Adinarayana
|
0204020WL0037330
|
Adinarayana
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418793
|
|
MR RAYAPATI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddapuram
|
AP-04-020-019-020/011047
()
|
0204020000NRG23080620221567613
|
09/06/2022
|
Pallamma
|
0204020WL0037330
|
Pallamma
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418732
|
|
MRS KANNURI PALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Peddapuram
|
AP-04-020-019-020/011105
()
|
0204020000NRG23080620221567618
|
09/06/2022
|
KRISHANA
|
0204020WL0037330
|
KRISHANA
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418787
|
|
Mr KUKKALA KRISHNA
|
INDIAN BANK(607105)
|
|
78
|
Peddapuram
|
AP-04-020-019-020/011106
()
|
0204020000NRG23080620221567619
|
09/06/2022
|
SOWDARAYA
|
0204020WL0037330
|
SOWDARAYA
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418786
|
|
MS SOUNDARYA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Peddapuram
|
AP-04-020-019-020/011157
()
|
0204020000NRG23080620221567629
|
09/06/2022
|
LAKSHMI
|
0204020WL0037330
|
LAKSHMI
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418765
|
|
KADIYALA LAKSHMI
|
BANK OF BARODA(606985)
|
|
80
|
Peddapuram
|
AP-04-020-019-020/011159
()
|
0204020000NRG23080620221567630
|
09/06/2022
|
Balaraju
|
0204020WL0037330
|
Balaraju
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418776
|
|
BALLAA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Peddapuram
|
AP-04-020-019-020/011288
()
|
0204020000NRG23080620221567655
|
09/06/2022
|
pullamma
|
0204020WL0037330
|
pullamma
|
00415
|
SBIN0004719
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418804
|
|
MRS PULLAMMA KANNARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46515
|
46515
|
|
|
|
|
|
|
|
|
82
|
Peddapuram
|
AP-04-020-012-011/010039
()
|
0204020000NRG23070620221532027
|
09/06/2022
|
Bangarayya
|
0204020WL0036719
|
Bangarayya
|
00415
|
SBIN0021322
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418813
|
|
MR GANTA BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Peddapuram
|
AP-04-020-012-011/010095
()
|
0204020000NRG23070620221532046
|
09/06/2022
|
Bhuramma
|
0204020WL0036719
|
Bhuramma
|
00415
|
SBIN0021322
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418809
|
|
PULUGU BHURAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Peddapuram
|
AP-04-020-012-011/010254
()
|
0204020000NRG23070620221532091
|
09/06/2022
|
Dale Veeraswamy
|
0204020WL0036719
|
Dale Veeraswamy
|
00415
|
SBIN0021322
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418810
|
|
MR DALE VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Peddapuram
|
AP-04-020-012-011/010288
()
|
0204020000NRG23070620221532097
|
09/06/2022
|
Veerababu
|
0204020WL0036719
|
Veerababu
|
00415
|
SBIN0021322
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418812
|
|
Mr SOMMINGI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
86
|
Peddapuram
|
AP-04-020-012-011/010198
()
|
0204020000NRG23070620221532079
|
09/06/2022
|
Kiraala Musalayya
|
0204020WL0036719
|
Kiraala Musalayya
|
00415
|
SBIN0021914
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418811
|
|
MR KIRAALA MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
87
|
Peddapuram
|
AP-04-020-010-009/010100
()
|
0204020000NRG23080620221538194
|
09/06/2022
|
Chinaveerraju
|
0204020WL0036869
|
Chinaveerraju
|
00415
|
SBIN0022006
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418814
|
|
MR VENKATAPARTI CHINA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Peddapuram
|
AP-04-020-010-009/010150
()
|
0204020000NRG23080620221538203
|
09/06/2022
|
Suryachandra
|
0204020WL0036869
|
Suryachandra
|
00415
|
SBIN0022006
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418817
|
|
MR JALLU SURYACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddapuram
|
AP-04-020-010-009/010211
()
|
0204020000NRG23080620221538211
|
09/06/2022
|
Appannababu
|
0204020WL0036869
|
Appannababu
|
00415
|
SBIN0022006
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418816
|
|
MR DEVARAKONDA SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Peddapuram
|
AP-04-020-010-009/011122
()
|
0204020000NRG23080620221538248
|
09/06/2022
|
kattu Suryakumari
|
0204020WL0036869
|
kattu Suryakumari
|
00415
|
SBIN0022006
|
452
|
452
|
Processed
|
27/07/2022
|
|
3339418815
|
|
MRS KATTU SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3613
|
3613
|
|
|
|
|
|
|
|
|
91
|
Peddapuram
|
AP-04-020-012-011/010004
()
|
0204020000NRG23070620221532011
|
09/06/2022
|
Chinavenkataramana
|
0204020WL0036719
|
Chinavenkataramana
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418607
|
|
CHODABATHULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Peddapuram
|
AP-04-020-012-011/010012
()
|
0204020000NRG23070620221532013
|
09/06/2022
|
Nagabhushanam
|
0204020WL0036719
|
Nagabhushanam
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418615
|
|
PERUGULA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Peddapuram
|
AP-04-020-012-011/010012
()
|
0204020000NRG23070620221532014
|
09/06/2022
|
Ragava
|
0204020WL0036719
|
Ragava
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418572
|
|
PERUGULA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Peddapuram
|
AP-04-020-012-011/010020
()
|
0204020000NRG23070620221532015
|
09/06/2022
|
Venkataramana
|
0204020WL0036719
|
Venkataramana
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418573
|
|
JATLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Peddapuram
|
AP-04-020-012-011/010021
()
|
0204020000NRG23070620221532016
|
09/06/2022
|
LANKALAPALLI SATHI RAJU
|
0204020WL0036719
|
LANKALAPALLI SATHI RAJU
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418581
|
|
LANKALAPALLI SATHI RAJU AGRICULTURE
|
UNION BANK OF INDIA(508500)
|
|
96
|
Peddapuram
|
AP-04-020-012-011/010022
()
|
0204020000NRG23070620221532017
|
09/06/2022
|
Samudrayya
|
0204020WL0036719
|
Samudrayya
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418574
|
|
INAKONDA SAMUDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Peddapuram
|
AP-04-020-012-011/010027
()
|
0204020000NRG23070620221532019
|
09/06/2022
|
Ganniraju
|
0204020WL0036719
|
Ganniraju
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418582
|
|
CHITNIDI GANI RAJU
|
BANK OF INDIA(508505)
|
|
98
|
Peddapuram
|
AP-04-020-012-011/010028
()
|
0204020000NRG23070620221532020
|
09/06/2022
|
Venkataramana
|
0204020WL0036719
|
Venkataramana
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418586
|
|
GOPU RAMANA ALIAS VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Peddapuram
|
AP-04-020-012-011/010029
()
|
0204020000NRG23070620221532021
|
09/06/2022
|
Nookaraju
|
0204020WL0036719
|
Nookaraju
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418575
|
|
NAKKA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Peddapuram
|
AP-04-020-012-011/010030
()
|
0204020000NRG23070620221532022
|
09/06/2022
|
MARNIDI ARJUNA
|
0204020WL0036719
|
MARNIDI ARJUNA
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418611
|
|
MARNIDI ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Peddapuram
|
AP-04-020-012-011/010036
()
|
0204020000NRG23070620221532024
|
09/06/2022
|
Nagabhushanam
|
0204020WL0036719
|
Nagabhushanam
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418600
|
|
KOTA NAGABHUSHANAM S O NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Peddapuram
|
AP-04-020-012-011/010037
()
|
0204020000NRG23070620221532025
|
09/06/2022
|
Suryanarayana
|
0204020WL0036719
|
Suryanarayana
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418603
|
|
MARNIDI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Peddapuram
|
AP-04-020-012-011/010038
()
|
0204020000NRG23070620221532026
|
09/06/2022
|
Srinu
|
0204020WL0036719
|
Srinu
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418612
|
|
INAKONDA SRINU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Peddapuram
|
AP-04-020-012-011/010043
()
|
0204020000NRG23070620221532028
|
09/06/2022
|
Adinarayana
|
0204020WL0036719
|
Adinarayana
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418583
|
|
Mr GANDETI ADINARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
105
|
Peddapuram
|
AP-04-020-012-011/010046
()
|
0204020000NRG23070620221532029
|
09/06/2022
|
THIRAMSETTI ACHARAO
|
0204020WL0036719
|
THIRAMSETTI ACHARAO
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418571
|
|
THIRAMSETTI ACHARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Peddapuram
|
AP-04-020-012-011/010053
()
|
0204020000NRG23070620221532031
|
09/06/2022
|
Bangarayya
|
0204020WL0036719
|
Bangarayya
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418580
|
|
GEDALA BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Peddapuram
|
AP-04-020-012-011/010065
()
|
0204020000NRG23070620221532034
|
09/06/2022
|
Apparao
|
0204020WL0036719
|
Apparao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418598
|
|
GAMDETI APPARAVU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Peddapuram
|
AP-04-020-012-011/010068
()
|
0204020000NRG23070620221532036
|
09/06/2022
|
Subbarao
|
0204020WL0036719
|
Subbarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418634
|
|
KOTA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Peddapuram
|
AP-04-020-012-011/010069
()
|
0204020000NRG23070620221532037
|
09/06/2022
|
Ramarao
|
0204020WL0036719
|
Ramarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418587
|
|
GOPU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Peddapuram
|
AP-04-020-012-011/010069
()
|
0204020000NRG23070620221532038
|
09/06/2022
|
Veeravenkatasatyanarayana
|
0204020WL0036719
|
Veeravenkatasatyanarayana
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418590
|
|
GOPU VEERA VENKATA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Peddapuram
|
AP-04-020-012-011/010070
()
|
0204020000NRG23070620221532039
|
09/06/2022
|
Satyanarayana
|
0204020WL0036719
|
Satyanarayana
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418630
|
|
PALIKALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Peddapuram
|
AP-04-020-012-011/010073
()
|
0204020000NRG23070620221532040
|
09/06/2022
|
Venkataramana
|
0204020WL0036719
|
Venkataramana
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418628
|
|
SURAPUREDDY VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Peddapuram
|
AP-04-020-012-011/010075
()
|
0204020000NRG23070620221532041
|
09/06/2022
|
Dharmaramakrishana
|
0204020WL0036719
|
Dharmaramakrishana
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418594
|
|
NAGULAPALLI DHARMA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Peddapuram
|
AP-04-020-012-011/010078
()
|
0204020000NRG23070620221532042
|
09/06/2022
|
Veeravenkatasubrahmanyam
|
0204020WL0036719
|
Veeravenkatasubrahmanyam
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418584
|
|
Mr INAKONDA VEERA SUBRAHMAN
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
115
|
Peddapuram
|
AP-04-020-012-011/010080
()
|
0204020000NRG23070620221532043
|
09/06/2022
|
Nookaraju
|
0204020WL0036719
|
Nookaraju
|
00468
|
UBIN0804282
|
691
|
691
|
Rejected
|
27/07/2022
|
|
3339418619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
Peddapuram
|
AP-04-020-012-011/010086
()
|
0204020000NRG23070620221532044
|
09/06/2022
|
Dharmaraju
|
0204020WL0036719
|
Dharmaraju
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418567
|
|
CHODABATHULA DHARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Peddapuram
|
AP-04-020-012-011/010088
()
|
0204020000NRG23070620221532045
|
09/06/2022
|
Veerababu
|
0204020WL0036719
|
Veerababu
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418610
|
|
CHODABATTULA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Peddapuram
|
AP-04-020-012-011/010102
()
|
0204020000NRG23070620221532049
|
09/06/2022
|
Veeralaxmi
|
0204020WL0036719
|
Veeralaxmi
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418617
|
|
KOLLI VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Peddapuram
|
AP-04-020-012-011/010103
()
|
0204020000NRG23070620221532050
|
09/06/2022
|
Papayyamma
|
0204020WL0036719
|
Papayyamma
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418613
|
|
KOLLI PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Peddapuram
|
AP-04-020-012-011/010110
()
|
0204020000NRG23070620221532053
|
09/06/2022
|
Thammarao
|
0204020WL0036719
|
Thammarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418596
|
|
KARRI TAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Peddapuram
|
AP-04-020-012-011/010111
()
|
0204020000NRG23070620221532054
|
09/06/2022
|
Sathibabu
|
0204020WL0036719
|
Sathibabu
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418609
|
|
KARRI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Peddapuram
|
AP-04-020-012-011/010114
()
|
0204020000NRG23070620221532056
|
09/06/2022
|
Suryaprakasharao
|
0204020WL0036719
|
Suryaprakasharao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418588
|
|
GANDETI SURYAPRAKSAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Peddapuram
|
AP-04-020-012-011/010117
()
|
0204020000NRG23070620221532057
|
09/06/2022
|
Veeravenkatasatyanarayana
|
0204020WL0036719
|
Veeravenkatasatyanarayana
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418579
|
|
INAKONDA VEERASATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Peddapuram
|
AP-04-020-012-011/010118
()
|
0204020000NRG23070620221532058
|
09/06/2022
|
Chakrarao
|
0204020WL0036719
|
Chakrarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418597
|
|
INAKONDA CHAKRARAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Peddapuram
|
AP-04-020-012-011/010122
()
|
0204020000NRG23070620221532059
|
09/06/2022
|
Rambabu
|
0204020WL0036719
|
Rambabu
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418624
|
|
INAKONDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Peddapuram
|
AP-04-020-012-011/010124
()
|
0204020000NRG23070620221532060
|
09/06/2022
|
Karri Venkataramana
|
0204020WL0036719
|
Karri Venkataramana
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418599
|
|
KARRI VENKATA RAMANA S O SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Peddapuram
|
AP-04-020-012-011/010127
()
|
0204020000NRG23070620221532061
|
09/06/2022
|
Kondalarao
|
0204020WL0036719
|
Kondalarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418623
|
|
LANKALAPALLI KONDALARAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Peddapuram
|
AP-04-020-012-011/010131
()
|
0204020000NRG23070620221532064
|
09/06/2022
|
Veerabadrarao
|
0204020WL0036719
|
Veerabadrarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418626
|
|
Mr MARNEEDI VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
129
|
Peddapuram
|
AP-04-020-012-011/010136
()
|
0204020000NRG23070620221532065
|
09/06/2022
|
MADDURI SRINIVASA RAO
|
0204020WL0036719
|
MADDURI SRINIVASA RAO
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418621
|
|
MADDURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Peddapuram
|
AP-04-020-012-011/010139
()
|
0204020000NRG23070620221532068
|
09/06/2022
|
Subbarao
|
0204020WL0036719
|
Subbarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418576
|
|
CHODABOTHULA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Peddapuram
|
AP-04-020-012-011/010148
()
|
0204020000NRG23070620221532069
|
09/06/2022
|
Rambabu
|
0204020WL0036719
|
Rambabu
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418622
|
|
INAKONDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Peddapuram
|
AP-04-020-012-011/010153
()
|
0204020000NRG23070620221532070
|
09/06/2022
|
Venkateswarlu
|
0204020WL0036719
|
Venkateswarlu
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418589
|
|
ENAKONDA VENKATSWARULU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Peddapuram
|
AP-04-020-012-011/010158
()
|
0204020000NRG23070620221532071
|
09/06/2022
|
Veeratammarao
|
0204020WL0036719
|
Veeratammarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418605
|
|
INAKONDA VEER THAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Peddapuram
|
AP-04-020-012-011/010163
()
|
0204020000NRG23070620221532072
|
09/06/2022
|
Padmaraju
|
0204020WL0036719
|
Padmaraju
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418566
|
|
KARANAM PADMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Peddapuram
|
AP-04-020-012-011/010165
()
|
0204020000NRG23070620221532074
|
09/06/2022
|
Thammarao
|
0204020WL0036719
|
Thammarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418629
|
|
INAKONDA THAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Peddapuram
|
AP-04-020-012-011/010172
()
|
0204020000NRG23070620221532075
|
09/06/2022
|
Yesubabu
|
0204020WL0036719
|
Yesubabu
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418578
|
|
MARNEEDI ESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Peddapuram
|
AP-04-020-012-011/010185
()
|
0204020000NRG23070620221532077
|
09/06/2022
|
Venkataramana
|
0204020WL0036719
|
Venkataramana
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418585
|
|
PASUPULETI VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
138
|
Peddapuram
|
AP-04-020-012-011/010197
()
|
0204020000NRG23070620221532078
|
09/06/2022
|
Srinu
|
0204020WL0036719
|
Srinu
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418601
|
|
Mr JATLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
139
|
Peddapuram
|
AP-04-020-012-011/010202
()
|
0204020000NRG23070620221532082
|
09/06/2022
|
Daya Prasad
|
0204020WL0036719
|
Daya Prasad
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418635
|
|
CHODABATTULA DAYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
140
|
Peddapuram
|
AP-04-020-012-011/010203
()
|
0204020000NRG23070620221532083
|
09/06/2022
|
Podugu Mahalakshmi
|
0204020WL0036719
|
Podugu Mahalakshmi
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418570
|
|
PODUGU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Peddapuram
|
AP-04-020-012-011/010213
()
|
0204020000NRG23070620221532084
|
09/06/2022
|
Rambabu
|
0204020WL0036719
|
Rambabu
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418627
|
|
INAKONDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Peddapuram
|
AP-04-020-012-011/010217
()
|
0204020000NRG23070620221532085
|
09/06/2022
|
Suribabu
|
0204020WL0036719
|
Suribabu
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418593
|
|
PATAMSETTI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Peddapuram
|
AP-04-020-012-011/010220
()
|
0204020000NRG23070620221532086
|
09/06/2022
|
Verraju
|
0204020WL0036719
|
Verraju
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418564
|
|
KAMMILA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Peddapuram
|
AP-04-020-012-011/010228
()
|
0204020000NRG23070620221532087
|
09/06/2022
|
Karunamma
|
0204020WL0036719
|
Karunamma
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418606
|
|
KOLLI KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Peddapuram
|
AP-04-020-012-011/010246
()
|
0204020000NRG23070620221532089
|
09/06/2022
|
Venkataratnam
|
0204020WL0036719
|
Venkataratnam
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418569
|
|
GOPU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
Peddapuram
|
AP-04-020-012-011/010255
()
|
0204020000NRG23070620221532092
|
09/06/2022
|
Acharao
|
0204020WL0036719
|
Acharao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418565
|
|
INAKONDA ACCHARAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Peddapuram
|
AP-04-020-012-011/010257
()
|
0204020000NRG23070620221532093
|
09/06/2022
|
Subbarao
|
0204020WL0036719
|
Subbarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418625
|
|
INAKONDA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddapuram
|
AP-04-020-012-011/010271
()
|
0204020000NRG23070620221532095
|
09/06/2022
|
Suryanarayana
|
0204020WL0036719
|
Suryanarayana
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418633
|
|
GANDETI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Peddapuram
|
AP-04-020-012-011/010287
()
|
0204020000NRG23070620221532096
|
09/06/2022
|
Subbarao
|
0204020WL0036719
|
Subbarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418632
|
|
INAKONDA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Peddapuram
|
AP-04-020-012-011/010292
()
|
0204020000NRG23070620221532098
|
09/06/2022
|
DODDIPATLA NAGESWARARAO
|
0204020WL0036719
|
DODDIPATLA NAGESWARARAO
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418824
|
|
DODDIPATLA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Peddapuram
|
AP-04-020-012-011/010303
()
|
0204020000NRG23070620221532101
|
09/06/2022
|
Vani
|
0204020WL0036719
|
Vani
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418636
|
|
PODUGU MANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Peddapuram
|
AP-04-020-012-011/010316
()
|
0204020000NRG23070620221532104
|
09/06/2022
|
Venkata Durgarao
|
0204020WL0036719
|
Venkata Durgarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418591
|
|
INAKONDA VENKATA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Peddapuram
|
AP-04-020-012-011/010321
()
|
0204020000NRG23070620221532105
|
09/06/2022
|
Durga Gangadhar
|
0204020WL0036719
|
Durga Gangadhar
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418631
|
|
LANKALAPALLI DURGA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Peddapuram
|
AP-04-020-012-011/010323
()
|
0204020000NRG23070620221532106
|
09/06/2022
|
Tatikonda Suryaprakasarao
|
0204020WL0036719
|
Tatikonda Suryaprakasarao
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418577
|
|
TATIKONDA SURYA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Peddapuram
|
AP-04-020-012-011/010333
()
|
0204020000NRG23070620221532108
|
09/06/2022
|
Kolli Bhagyavathi
|
0204020WL0036719
|
Kolli Bhagyavathi
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418616
|
|
KOLLI BHAGYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Peddapuram
|
AP-04-020-012-011/010333
()
|
0204020000NRG23070620221532107
|
09/06/2022
|
Veerababu
|
0204020WL0036719
|
Veerababu
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418618
|
|
KOLLI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Peddapuram
|
AP-04-020-012-011/010359
()
|
0204020000NRG23070620221532109
|
09/06/2022
|
Peddakapu
|
0204020WL0036719
|
Peddakapu
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418614
|
|
BATTULA PEDDAKAPU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Peddapuram
|
AP-04-020-012-011/010416
()
|
0204020000NRG23070620221532111
|
09/06/2022
|
Mariya Rani
|
0204020WL0036719
|
Mariya Rani
|
00468
|
UBIN0804282
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418608
|
|
MR PERUGULA MARIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Peddapuram
|
AP-04-020-018-018/010578
()
|
0204020000NRG23070620221483186
|
09/06/2022
|
Asirvaadam
|
0204020WL0035911
|
Asirvaadam
|
00468
|
UBIN0804282
|
721
|
721
|
Rejected
|
27/07/2022
|
|
3339418602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Peddapuram
|
AP-04-020-019-020/010109
()
|
0204020000NRG23080620221567454
|
09/06/2022
|
Veerraju
|
0204020WL0037330
|
Veerraju
|
00468
|
UBIN0804282
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418620
|
|
NOOKATATTU VEERRAJU
|
BANK OF BARODA(606985)
|
|
161
|
Peddapuram
|
AP-04-020-019-020/010306
()
|
0204020000NRG23080620221567498
|
09/06/2022
|
Sriramulu
|
0204020WL0037330
|
Sriramulu
|
00468
|
UBIN0804282
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418568
|
|
POTHULA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Peddapuram
|
AP-04-020-019-020/010479
()
|
0204020000NRG23080620221567524
|
09/06/2022
|
Suryanarayana
|
0204020WL0037330
|
Suryanarayana
|
00468
|
UBIN0804282
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418749
|
|
SALADI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Peddapuram
|
AP-04-020-019-020/011046
()
|
0204020000NRG23080620221567612
|
09/06/2022
|
Kannuri Nagayya
|
0204020WL0037330
|
Kannuri Nagayya
|
00468
|
UBIN0804282
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418592
|
|
KANNURI NAGAYYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Peddapuram
|
AP-04-020-019-020/011169
()
|
0204020000NRG23080620221567635
|
09/06/2022
|
Veera Surya Satyanarayana
|
0204020WL0037330
|
Veera Surya Satyanarayana
|
00468
|
UBIN0804282
|
954
|
954
|
Processed
|
27/07/2022
|
|
3339418595
|
|
Mr SINGANA VEERA SURYA SURIBABAU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54387
|
54387
|
|
|
|
|
|
|
|
|
165
|
Peddapuram
|
AP-04-020-012-011/010101
()
|
0204020000NRG23070620221532047
|
09/06/2022
|
Mularaju
|
0204020WL0036719
|
Mularaju
|
00468
|
UBIN0804321
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418604
|
|
MARNEEDI MULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
166
|
Peddapuram
|
AP-04-020-010-009/010024
()
|
0204020000NRG23080620221538161
|
09/06/2022
|
Bullamma
|
0204020WL0036869
|
Bullamma
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418654
|
|
MUPPIDI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Peddapuram
|
AP-04-020-010-009/010025
()
|
0204020000NRG23080620221538163
|
09/06/2022
|
Anasuya
|
0204020WL0036869
|
Anasuya
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418655
|
|
MANDAPALLI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Peddapuram
|
AP-04-020-010-009/010025
()
|
0204020000NRG23080620221538162
|
09/06/2022
|
Veeraju
|
0204020WL0036869
|
Veeraju
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418680
|
|
MANDAPALLI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Peddapuram
|
AP-04-020-010-009/010026
()
|
0204020000NRG23080620221538164
|
09/06/2022
|
Chinatalli
|
0204020WL0036869
|
Chinatalli
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418667
|
|
GAMPALA CHINATALLI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Peddapuram
|
AP-04-020-010-009/010026
()
|
0204020000NRG23080620221538165
|
09/06/2022
|
Rathnam
|
0204020WL0036869
|
Rathnam
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418708
|
|
GAMPALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
Peddapuram
|
AP-04-020-010-009/010029
()
|
0204020000NRG23080620221538166
|
09/06/2022
|
Vadapalli
|
0204020WL0036869
|
Vadapalli
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418677
|
|
GAMPALA VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Peddapuram
|
AP-04-020-010-009/010030
()
|
0204020000NRG23080620221538167
|
09/06/2022
|
Chinnabbu
|
0204020WL0036869
|
Chinnabbu
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418721
|
|
GAMPALA CHINNABBU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Peddapuram
|
AP-04-020-010-009/010030
()
|
0204020000NRG23080620221538168
|
09/06/2022
|
Pavulamma
|
0204020WL0036869
|
Pavulamma
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418653
|
|
GAMPALA PAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Peddapuram
|
AP-04-020-010-009/010033
()
|
0204020000NRG23080620221538170
|
09/06/2022
|
Chandramma
|
0204020WL0036869
|
Chandramma
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418661
|
|
PALIKA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Peddapuram
|
AP-04-020-010-009/010036
()
|
0204020000NRG23080620221538173
|
09/06/2022
|
Bullalu
|
0204020WL0036869
|
Bullalu
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418683
|
|
PeethaBullalu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
Peddapuram
|
AP-04-020-010-009/010036
()
|
0204020000NRG23080620221538172
|
09/06/2022
|
Suryaprakash
|
0204020WL0036869
|
Suryaprakash
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418712
|
|
PEETHA SURYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Peddapuram
|
AP-04-020-010-009/010045
()
|
0204020000NRG23080620221538174
|
09/06/2022
|
Veeramma
|
0204020WL0036869
|
Veeramma
|
00468
|
UBIN0808334
|
677
|
677
|
Processed
|
27/07/2022
|
|
3339418682
|
|
GAMPALACHINNAVEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
Peddapuram
|
AP-04-020-010-009/010046
()
|
0204020000NRG23080620221538175
|
09/06/2022
|
Chandrarao
|
0204020WL0036869
|
Chandrarao
|
00468
|
UBIN0808334
|
677
|
677
|
Processed
|
27/07/2022
|
|
3339418666
|
|
GAMPALA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Peddapuram
|
AP-04-020-010-009/010046
()
|
0204020000NRG23080620221538176
|
09/06/2022
|
Ragava
|
0204020WL0036869
|
Ragava
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418657
|
|
GAMPALA RAGAVA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Peddapuram
|
AP-04-020-010-009/010048
()
|
0204020000NRG23080620221538177
|
09/06/2022
|
Buramma
|
0204020WL0036869
|
Buramma
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418676
|
|
BENDAPUDI BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Peddapuram
|
AP-04-020-010-009/010049
()
|
0204020000NRG23080620221538178
|
09/06/2022
|
Venkayyamma
|
0204020WL0036869
|
Venkayyamma
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418669
|
|
NOOTHATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Peddapuram
|
AP-04-020-010-009/010053
()
|
0204020000NRG23080620221538180
|
09/06/2022
|
Chandra
|
0204020WL0036869
|
Chandra
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418688
|
|
UndruChandra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
Peddapuram
|
AP-04-020-010-009/010056
()
|
0204020000NRG23080620221538181
|
09/06/2022
|
Apparao
|
0204020WL0036869
|
Apparao
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418695
|
|
GAMPALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Peddapuram
|
AP-04-020-010-009/010059
()
|
0204020000NRG23080620221538183
|
09/06/2022
|
Chandrakala
|
0204020WL0036869
|
Chandrakala
|
00468
|
UBIN0808334
|
677
|
677
|
Processed
|
27/07/2022
|
|
3339418662
|
|
KANETI CHANDRAKALA W O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Peddapuram
|
AP-04-020-010-009/010059
()
|
0204020000NRG23080620221538182
|
09/06/2022
|
Subbarao
|
0204020WL0036869
|
Subbarao
|
00468
|
UBIN0808334
|
677
|
677
|
Processed
|
27/07/2022
|
|
3339418685
|
|
KANETI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Peddapuram
|
AP-04-020-010-009/010068
()
|
0204020000NRG23080620221538184
|
09/06/2022
|
Chantamma
|
0204020WL0036869
|
Chantamma
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418707
|
|
GAMPALA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Peddapuram
|
AP-04-020-010-009/010073
()
|
0204020000NRG23080620221538185
|
09/06/2022
|
Suryakumari
|
0204020WL0036869
|
Suryakumari
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418709
|
|
TADEPALLI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Peddapuram
|
AP-04-020-010-009/010077
()
|
0204020000NRG23080620221538186
|
09/06/2022
|
Ragava
|
0204020WL0036869
|
Ragava
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418658
|
|
KATU RAGAVA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Peddapuram
|
AP-04-020-010-009/010081
()
|
0204020000NRG23080620221538188
|
09/06/2022
|
Chinnanagamani
|
0204020WL0036869
|
Chinnanagamani
|
00468
|
UBIN0808334
|
677
|
677
|
Processed
|
27/07/2022
|
|
3339418714
|
|
UNDRU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Peddapuram
|
AP-04-020-010-009/010081
()
|
0204020000NRG23080620221538187
|
09/06/2022
|
Nagu
|
0204020WL0036869
|
Nagu
|
00468
|
UBIN0808334
|
677
|
677
|
Processed
|
27/07/2022
|
|
3339418673
|
|
UNDRU NAGU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Peddapuram
|
AP-04-020-010-009/010095
()
|
0204020000NRG23080620221538190
|
09/06/2022
|
Arjamma
|
0204020WL0036869
|
Arjamma
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418659
|
|
CHELLE ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Peddapuram
|
AP-04-020-010-009/010097
()
|
0204020000NRG23080620221538191
|
09/06/2022
|
Kasi
|
0204020WL0036869
|
Kasi
|
00468
|
UBIN0808334
|
452
|
452
|
Processed
|
27/07/2022
|
|
3339418711
|
|
CHELLE KASI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Peddapuram
|
AP-04-020-010-009/010098
()
|
0204020000NRG23080620221538192
|
09/06/2022
|
VENKATAPARTI BUJJAMMA
|
0204020WL0036869
|
VENKATAPARTI BUJJAMMA
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418722
|
|
VENKATAPARTI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Peddapuram
|
AP-04-020-010-009/010099
()
|
0204020000NRG23080620221538193
|
09/06/2022
|
PEETHA Chakram
|
0204020WL0036869
|
PEETHA Chakram
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418675
|
|
PEETHA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
Peddapuram
|
AP-04-020-010-009/010100
()
|
0204020000NRG23080620221538195
|
09/06/2022
|
Satyavathi
|
0204020WL0036869
|
Satyavathi
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418716
|
|
VENKATAPARTI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Peddapuram
|
AP-04-020-010-009/010107
()
|
0204020000NRG23080620221538196
|
09/06/2022
|
Janakiramu
|
0204020WL0036869
|
Janakiramu
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418723
|
|
VENKATAPARTI JANIKIRAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Peddapuram
|
AP-04-020-010-009/010112
()
|
0204020000NRG23080620221538197
|
09/06/2022
|
MADDA KRUPAYYA
|
0204020WL0036869
|
MADDA KRUPAYYA
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418650
|
|
MADDA KRUPAYYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Peddapuram
|
AP-04-020-010-009/010112
()
|
0204020000NRG23080620221538198
|
09/06/2022
|
Nagayyamma
|
0204020WL0036869
|
Nagayyamma
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418724
|
|
MADDA NAGAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Peddapuram
|
AP-04-020-010-009/010118
()
|
0204020000NRG23080620221538199
|
09/06/2022
|
Kondamma
|
0204020WL0036869
|
Kondamma
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418706
|
|
MaddaKondamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
Peddapuram
|
AP-04-020-010-009/010119
()
|
0204020000NRG23080620221538200
|
09/06/2022
|
Buchiyya
|
0204020WL0036869
|
Buchiyya
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418728
|
|
MADDA BUCCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Peddapuram
|
AP-04-020-010-009/010119
()
|
0204020000NRG23080620221538201
|
09/06/2022
|
Varalakshmi
|
0204020WL0036869
|
Varalakshmi
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418704
|
|
MADDA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Peddapuram
|
AP-04-020-010-009/010139
()
|
0204020000NRG23080620221538202
|
09/06/2022
|
Nukaratnam
|
0204020WL0036869
|
Nukaratnam
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418660
|
|
MUPPIDI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
Peddapuram
|
AP-04-020-010-009/010152
()
|
0204020000NRG23080620221538204
|
09/06/2022
|
Suryanarayana
|
0204020WL0036869
|
Suryanarayana
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418668
|
|
PITHA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Peddapuram
|
AP-04-020-010-009/010153
()
|
0204020000NRG23080620221538205
|
09/06/2022
|
China Appalaswami
|
0204020WL0036869
|
China Appalaswami
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418665
|
|
ANDRU CHINA APPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
205
|
Peddapuram
|
AP-04-020-010-009/010153
()
|
0204020000NRG23080620221538206
|
09/06/2022
|
Kumari
|
0204020WL0036869
|
Kumari
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418698
|
|
ANDRU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Peddapuram
|
AP-04-020-010-009/010171
()
|
0204020000NRG23080620221538207
|
09/06/2022
|
Satyavathi
|
0204020WL0036869
|
Satyavathi
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418652
|
|
MRS GAMPALA SATYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Peddapuram
|
AP-04-020-010-009/010180
()
|
0204020000NRG23080620221538208
|
09/06/2022
|
Ramudu
|
0204020WL0036869
|
Ramudu
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418694
|
|
MUPPIDI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Peddapuram
|
AP-04-020-010-009/010202
()
|
0204020000NRG23080620221538209
|
09/06/2022
|
Prabakararao
|
0204020WL0036869
|
Prabakararao
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418696
|
|
GUBBALA PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Peddapuram
|
AP-04-020-010-009/010204
()
|
0204020000NRG23080620221538210
|
09/06/2022
|
Subbalakshmi
|
0204020WL0036869
|
Subbalakshmi
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418689
|
|
MRS UNDRU SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Peddapuram
|
AP-04-020-010-009/010211
()
|
0204020000NRG23080620221538212
|
09/06/2022
|
Simhachalam
|
0204020WL0036869
|
Simhachalam
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418664
|
|
PEETHA SIMHACHALAM W O NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Peddapuram
|
AP-04-020-010-009/010213
()
|
0204020000NRG23080620221538213
|
09/06/2022
|
CHERIBILLI NAGAMANI
|
0204020WL0036869
|
CHERIBILLI NAGAMANI
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418730
|
|
CHERIBILLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Peddapuram
|
AP-04-020-010-009/010214
()
|
0204020000NRG23080620221538214
|
09/06/2022
|
Kumari
|
0204020WL0036869
|
Kumari
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418684
|
|
PALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Peddapuram
|
AP-04-020-010-009/010244
()
|
0204020000NRG23080620221538215
|
09/06/2022
|
pithu Manga
|
0204020WL0036869
|
pithu Manga
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418671
|
|
PITHA MANGA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Peddapuram
|
AP-04-020-010-009/010248
()
|
0204020000NRG23080620221538217
|
09/06/2022
|
PETHA SATYAVATHI
|
0204020WL0036869
|
PETHA SATYAVATHI
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418725
|
|
PITHA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Peddapuram
|
AP-04-020-010-009/010248
()
|
0204020000NRG23080620221538216
|
09/06/2022
|
PITHA NOOKA RAJU
|
0204020WL0036869
|
PITHA NOOKA RAJU
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418681
|
|
PITHA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Peddapuram
|
AP-04-020-010-009/010275
()
|
0204020000NRG23080620221538218
|
09/06/2022
|
Baskararao
|
0204020WL0036869
|
Baskararao
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418679
|
|
CHELLE BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Peddapuram
|
AP-04-020-010-009/010279
()
|
0204020000NRG23080620221538219
|
09/06/2022
|
Lovaraju
|
0204020WL0036869
|
Lovaraju
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418701
|
|
MARELLA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Peddapuram
|
AP-04-020-010-009/010306
()
|
0204020000NRG23080620221538220
|
09/06/2022
|
Davvaala Sattibabu
|
0204020WL0036869
|
Davvaala Sattibabu
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418729
|
|
DAVVAALA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Peddapuram
|
AP-04-020-010-009/010311
()
|
0204020000NRG23080620221538221
|
09/06/2022
|
Veerannababu
|
0204020WL0036869
|
Veerannababu
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418686
|
|
VENKATAPARTI VEERANNABABU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Peddapuram
|
AP-04-020-010-009/010313
()
|
0204020000NRG23080620221538222
|
09/06/2022
|
Subbarao
|
0204020WL0036869
|
Subbarao
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418692
|
|
SIDDABATTULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Peddapuram
|
AP-04-020-010-009/010343
()
|
0204020000NRG23080620221538224
|
09/06/2022
|
Arjamma
|
0204020WL0036869
|
Arjamma
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418693
|
|
BENDHUKURI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Peddapuram
|
AP-04-020-010-009/010363
()
|
0204020000NRG23080620221538225
|
09/06/2022
|
Durga
|
0204020WL0036869
|
Durga
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418687
|
|
KOLLAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Peddapuram
|
AP-04-020-010-009/010370
()
|
0204020000NRG23080620221538226
|
09/06/2022
|
Subbalakshmi
|
0204020WL0036869
|
Subbalakshmi
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418690
|
|
GONTHI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Peddapuram
|
AP-04-020-010-009/010388
()
|
0204020000NRG23080620221538227
|
09/06/2022
|
Subbalakshmi
|
0204020WL0036869
|
Subbalakshmi
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418717
|
|
MUPPIDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Peddapuram
|
AP-04-020-010-009/010447
()
|
0204020000NRG23080620221538229
|
09/06/2022
|
Kumari
|
0204020WL0036869
|
Kumari
|
00468
|
UBIN0808334
|
677
|
677
|
Processed
|
27/07/2022
|
|
3339418674
|
|
LANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Peddapuram
|
AP-04-020-010-009/010455
()
|
0204020000NRG23080620221538230
|
09/06/2022
|
Mangamma
|
0204020WL0036869
|
Mangamma
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418672
|
|
SAMBATTHULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Peddapuram
|
AP-04-020-010-009/010509
()
|
0204020000NRG23080620221538231
|
09/06/2022
|
Papa
|
0204020WL0036869
|
Papa
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418691
|
|
PithaPapa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
Peddapuram
|
AP-04-020-010-009/010528
()
|
0204020000NRG23080620221538232
|
09/06/2022
|
Venkatapadmavathi
|
0204020WL0036869
|
Venkatapadmavathi
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418720
|
|
PITHA VENKATA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Peddapuram
|
AP-04-020-010-009/010597
()
|
0204020000NRG23080620221538233
|
09/06/2022
|
Bullemma
|
0204020WL0036869
|
Bullemma
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418651
|
|
NUTHATI BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Peddapuram
|
AP-04-020-010-009/010598
()
|
0204020000NRG23080620221538234
|
09/06/2022
|
Bapiraju
|
0204020WL0036869
|
Bapiraju
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418705
|
|
NOOTATI BAPIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Peddapuram
|
AP-04-020-010-009/010617
()
|
0204020000NRG23080620221538235
|
09/06/2022
|
Rajamma
|
0204020WL0036869
|
Rajamma
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418710
|
|
MRS ANDRU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Peddapuram
|
AP-04-020-010-009/010649
()
|
0204020000NRG23080620221538236
|
09/06/2022
|
Kollam Mani
|
0204020WL0036869
|
Kollam Mani
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418727
|
|
MRS KOLLAM MANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Peddapuram
|
AP-04-020-010-009/010753
()
|
0204020000NRG23080620221538237
|
09/06/2022
|
Veeralakshmi
|
0204020WL0036869
|
Veeralakshmi
|
00468
|
UBIN0808334
|
677
|
677
|
Processed
|
27/07/2022
|
|
3339418670
|
|
Chittharapu Veeralakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
Peddapuram
|
AP-04-020-010-009/010756
()
|
0204020000NRG23080620221538238
|
09/06/2022
|
Veeralakshmi
|
0204020WL0036869
|
Veeralakshmi
|
00468
|
UBIN0808334
|
677
|
677
|
Processed
|
27/07/2022
|
|
3339418656
|
|
VEMAGIRI VEERALAXMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Peddapuram
|
AP-04-020-010-009/010862
()
|
0204020000NRG23080620221538239
|
09/06/2022
|
Bebi
|
0204020WL0036869
|
Bebi
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418719
|
|
VENKATAPARTI BABY
|
UNION BANK OF INDIA(508500)
|
|
236
|
Peddapuram
|
AP-04-020-010-009/011022
()
|
0204020000NRG23080620221538240
|
09/06/2022
|
peetha Manga
|
0204020WL0036869
|
peetha Manga
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418713
|
|
PEETHA MANGA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Peddapuram
|
AP-04-020-010-009/011023
()
|
0204020000NRG23080620221538241
|
09/06/2022
|
Gandhi
|
0204020WL0036869
|
Gandhi
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418678
|
|
PEETHA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Peddapuram
|
AP-04-020-010-009/011023
()
|
0204020000NRG23080620221538242
|
09/06/2022
|
Pitha Rajeswari
|
0204020WL0036869
|
Pitha Rajeswari
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418697
|
|
PithaRajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
Peddapuram
|
AP-04-020-010-009/011065
()
|
0204020000NRG23080620221538243
|
09/06/2022
|
Lakshmi
|
0204020WL0036869
|
Lakshmi
|
00468
|
UBIN0808334
|
677
|
677
|
Processed
|
27/07/2022
|
|
3339418700
|
|
CHELLE RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Peddapuram
|
AP-04-020-010-009/011068
()
|
0204020000NRG23080620221538245
|
09/06/2022
|
Jyothi
|
0204020WL0036869
|
Jyothi
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418702
|
|
UppidiJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
Peddapuram
|
AP-04-020-010-009/011081
()
|
0204020000NRG23080620221538246
|
09/06/2022
|
MUPPIDI LovaRaju
|
0204020WL0036869
|
MUPPIDI LovaRaju
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418715
|
|
MUPPIDI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Peddapuram
|
AP-04-020-010-009/011081
()
|
0204020000NRG23080620221538247
|
09/06/2022
|
MUPPIDI SATYAVENI
|
0204020WL0036869
|
MUPPIDI SATYAVENI
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418699
|
|
MUPPIDI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Peddapuram
|
AP-04-020-010-009/011127
()
|
0204020000NRG23080620221538249
|
09/06/2022
|
Singaramma
|
0204020WL0036869
|
Singaramma
|
00468
|
UBIN0808334
|
903
|
903
|
Processed
|
27/07/2022
|
|
3339418663
|
|
CHELLE SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Peddapuram
|
AP-04-020-010-009/011232
()
|
0204020000NRG23080620221538250
|
09/06/2022
|
DURGAVENI
|
0204020WL0036869
|
DURGAVENI
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418703
|
|
PULI DURGAVENI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Peddapuram
|
AP-04-020-010-009/011279
()
|
0204020000NRG23080620221538251
|
09/06/2022
|
Dandiyya
|
0204020WL0036869
|
Dandiyya
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418718
|
|
GAMPALA DANDUYYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Peddapuram
|
AP-04-020-010-009/011279
()
|
0204020000NRG23080620221538252
|
09/06/2022
|
Jyothi
|
0204020WL0036869
|
Jyothi
|
00468
|
UBIN0808334
|
1129
|
1129
|
Processed
|
27/07/2022
|
|
3339418726
|
|
GAMPALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82636
|
82636
|
|
|
|
|
|
|
|
|
247
|
Peddapuram
|
AP-04-020-019-020/010246
()
|
0204020000NRG23080620221567491
|
09/06/2022
|
KUNAPUREDDY PADMARAJU
|
0204020WL0037330
|
KUNAPUREDDY PADMARAJU
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418750
|
|
KUNAPUREDDY PADMARAJU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Peddapuram
|
AP-04-020-019-020/010302
()
|
0204020000NRG23080620221567497
|
09/06/2022
|
TALI SETTI Suribabu
|
0204020WL0037330
|
TALI SETTI Suribabu
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418759
|
|
Mr TALLISETTI SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
249
|
Peddapuram
|
AP-04-020-019-020/010403
()
|
0204020000NRG23080620221567511
|
09/06/2022
|
REGULABAND CHAKRAYYA
|
0204020WL0037330
|
REGULABAND CHAKRAYYA
|
00468
|
UBIN0825875
|
1192
|
1192
|
Processed
|
27/07/2022
|
|
3339418753
|
|
REGULABANDA CHAKRAYYA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Peddapuram
|
AP-04-020-019-020/010491
()
|
0204020000NRG23080620221567527
|
09/06/2022
|
GOLLAPALLI BHADRAYYA
|
0204020WL0037330
|
GOLLAPALLI BHADRAYYA
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418756
|
|
GOLLAPALLI BHADRAYYA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Peddapuram
|
AP-04-020-019-020/010748
()
|
0204020000NRG23080620221567568
|
09/06/2022
|
Chandramma
|
0204020WL0037330
|
Chandramma
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418751
|
|
GUBBALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Peddapuram
|
AP-04-020-019-020/010777
()
|
0204020000NRG23080620221567572
|
09/06/2022
|
Satyanarayana
|
0204020WL0037330
|
Satyanarayana
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418752
|
|
KONDEPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Peddapuram
|
AP-04-020-019-020/010837
()
|
0204020000NRG23080620221567582
|
09/06/2022
|
SUBBALAKSHMI
|
0204020WL0037330
|
SUBBALAKSHMI
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418760
|
|
BUDDAALA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Peddapuram
|
AP-04-020-019-020/010971
()
|
0204020000NRG23080620221567601
|
09/06/2022
|
Krishna
|
0204020WL0037330
|
Krishna
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418761
|
|
RAYAPATI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Peddapuram
|
AP-04-020-019-020/011006
()
|
0204020000NRG23080620221567603
|
09/06/2022
|
Ganti Venkatesulu
|
0204020WL0037330
|
Ganti Venkatesulu
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418757
|
|
GANTI VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Peddapuram
|
AP-04-020-019-020/011023
()
|
0204020000NRG23080620221567608
|
09/06/2022
|
Nookatattu Sailaja
|
0204020WL0037330
|
Nookatattu Sailaja
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418758
|
|
NOOKATATTU SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Peddapuram
|
AP-04-020-019-020/011093
()
|
0204020000NRG23080620221567615
|
09/06/2022
|
PANDURI VEERARAGHAVA
|
0204020WL0037330
|
PANDURI VEERARAGHAVA
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418748
|
|
PANDURI VEERRAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Peddapuram
|
AP-04-020-019-020/011194
()
|
0204020000NRG23080620221567641
|
09/06/2022
|
VEERANA
|
0204020WL0037330
|
VEERANA
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418755
|
|
ETUKURI VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Peddapuram
|
AP-04-020-019-020/011288
()
|
0204020000NRG23080620221567654
|
09/06/2022
|
cakraM
|
0204020WL0037330
|
cakraM
|
00468
|
UBIN0825875
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3339418754
|
|
KANNURI CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18364
|
18364
|
|
|
|
|
|
|
|
|
260
|
Peddapuram
|
AP-04-020-012-011/010164
()
|
0204020000NRG23070620221532073
|
09/06/2022
|
Narayanarao
|
0204020WL0036719
|
Narayanarao
|
00468
|
UBIN0929573
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418762
|
|
Mr BHIMALINGAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
261
|
Peddapuram
|
AP-04-020-012-011/010251
()
|
0204020000NRG23070620221532090
|
09/06/2022
|
Simhadribabu
|
0204020WL0036719
|
Simhadribabu
|
00468
|
UBIN0CG7110
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418823
|
|
SOMMIINGI SIMHADRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
262
|
Peddapuram
|
AP-04-020-012-011/010262
()
|
0204020000NRG23070620221532094
|
09/06/2022
|
Adinarayana
|
0204020WL0036719
|
Adinarayana
|
00468
|
UBIN0CG7110
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418822
|
|
INUKONDA ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
263
|
Peddapuram
|
AP-04-020-012-011/010049
()
|
0204020000NRG23070620221532030
|
09/06/2022
|
Nageswararao
|
0204020WL0036719
|
Nageswararao
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418562
|
|
MADDURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
264
|
Peddapuram
|
AP-04-020-012-011/010055
()
|
0204020000NRG23070620221532032
|
09/06/2022
|
Madduri Nookaraju
|
0204020WL0036719
|
Madduri Nookaraju
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339418563
|
|
MADDURI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Peddapuram
|
AP-04-020-019-020/011015
()
|
0204020000NRG23080620221567606
|
09/06/2022
|
Sode Chinarayudu
|
0204020WL0037330
|
Sode Chinarayudu
|
00691
|
IPOS0000001
|
1431
|
1431
|
Rejected
|
27/07/2022
|
|
3339418561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2813
|
2813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264702
|
264702
|
|
|
|
|
|
|
|