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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_130422APB_FTO_13893
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-04-020-011-010/010241
() 		0204020000NRG23120420220022486 13/04/2022 Kondapalli Veerababu 0204020WL0001889 Kondapalli Veerababu 00045 BARB0MURARI 805 805 Processed 14/05/2022 1201042406 KONDAPALLI VEEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 805 805
2 Peddapuram AP-04-020-011-010/010594
() 		0204020000NRG23120420220022498 13/04/2022 Laveti Apparao 0204020WL0001889 Laveti Apparao 00045 BARB0PEDGOD 805 805 Processed 14/05/2022 1201042774 MR LAVETI APPARAO STATE BANK OF INDIA(508548)
3 Peddapuram AP-04-020-011-010/010954
() 		0204020000NRG23120420220022512 13/04/2022 Uppala patti Satyanarayana 0204020WL0001889 Uppala patti Satyanarayana 00045 BARB0PEDGOD 805 805 Processed 14/05/2022 1201043035 UPPALA PATTI SATYANARAYANA BANK OF BARODA(606985)
4 Peddapuram AP-04-020-011-010/010959
() 		0204020000NRG23120420220022513 13/04/2022 Gopi 0204020WL0001889 Gopi 00045 BARB0PEDGOD 402 402 Processed 14/05/2022 1201042861 Inakoti Gopi BANK OF BARODA(606985)
5 Peddapuram AP-04-020-011-010/011033
() 		0204020000NRG23120420220022515 13/04/2022 Bommishetti Pedda kapu 0204020WL0001889 Bommishetti Pedda kapu 00045 BARB0PEDGOD 805 805 Processed 14/05/2022 1201042730 BOMMISHETTI PEDDA KAPU BANK OF BARODA(606985)
6 Peddapuram AP-04-020-011-010/011068
() 		0204020000NRG23120420220022516 13/04/2022 SARUGOLU CHINNA RAGHAVA 0204020WL0001889 SARUGOLU CHINNA RAGHAVA 00045 BARB0PEDGOD 805 805 Processed 14/05/2022 1201043034 MR CHINNARAGHAVA SARUGOLU STATE BANK OF INDIA(508548)
7 Peddapuram AP-04-020-011-010/011139
() 		0204020000NRG23120420220022517 13/04/2022 Palla Narasimhamurthy 0204020WL0001889 Palla Narasimhamurthy 00045 BARB0PEDGOD 805 805 Processed 14/05/2022 1201043032 Palla Narasimhamurthy BANK OF BARODA(606985)
8 Peddapuram AP-04-020-011-010/011544
() 		0204020000NRG23120420220022520 13/04/2022 Rasamsetti Peddakapu 0204020WL0001889 Rasamsetti Peddakapu 00045 BARB0PEDGOD 805 805 Processed 14/05/2022 1201042793 Rasamsetti Peddakapu BANK OF BARODA(606985)
9 Peddapuram AP-04-020-011-010/011729
() 		0204020000NRG23120420220022522 13/04/2022 Boddu Gangaraju 0204020WL0001889 Boddu Gangaraju 00045 BARB0PEDGOD 805 805 Processed 14/05/2022 1201042814 Boddu Gangaraju BANK OF BARODA(606985)
10 Peddapuram AP-04-020-015-014/010933
() 		0204020000NRG23100420220009530 13/04/2022 koseti appanadora 0204020WL0000716 koseti appanadora 00045 BARB0PEDGOD 1470 1470 Processed 14/05/2022 1201042813 KOSETTI APPANNADORA BANK OF BARODA(606985)
11 Peddapuram AP-04-020-017-016/011062
() 		0204020000NRG23130420220024606 13/04/2022 lova 0204020WL0002040 lova 00045 BARB0PEDGOD 1026 1026 Processed 14/05/2022 1201042719 SIRIPURAPU LOVA BANK OF BARODA(606985)
12 Peddapuram AP-04-020-017-016/011071
() 		0204020000NRG23130420220024607 13/04/2022 KUMARI 0204020WL0002040 KUMARI 00045 BARB0PEDGOD 1026 1026 Processed 14/05/2022 1201043031 KADIYALA Kumari BANK OF BARODA(606985)
13 Peddapuram AP-04-020-018-018/010048
() 		0204020000NRG23120420220014294 13/04/2022 GUDALA VEERALAKSHMI 0204020WL0001067 GUDALA VEERALAKSHMI 00045 BARB0PEDGOD 980 980 Processed 14/05/2022 1201043036 GUDALA VEERALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Peddapuram AP-04-020-018-018/010120
() 		0204020000NRG23120420220014304 13/04/2022 Prabhavathi 0204020WL0001067 Prabhavathi 00045 BARB0PEDGOD 980 980 Processed 14/05/2022 1201042428 DIMMELA PRABHAVATHI BANK OF BARODA(606985)
15 Peddapuram AP-04-020-018-018/010127
() 		0204020000NRG23120420220014305 13/04/2022 Aruna Kumari 0204020WL0001067 Aruna Kumari 00045 BARB0PEDGOD 1176 1176 Processed 14/05/2022 1201042738 CHILAKAPATI ARUNA KUMARI BANK OF BARODA(606985)
16 Peddapuram AP-04-020-018-018/010145
() 		0204020000NRG23120420220014307 13/04/2022 JETTI BULLEMMA 0204020WL0001067 JETTI BULLEMMA 00045 BARB0PEDGOD 1176 1176 Processed 14/05/2022 1201042796 Jetti Bullamma BANK OF BARODA(606985)
17 Peddapuram AP-04-020-018-018/010147
() 		0204020000NRG23120420220014309 13/04/2022 Vijayalakshmi 0204020WL0001067 Vijayalakshmi 00045 BARB0PEDGOD 588 588 Processed 14/05/2022 1201042729 JAVUNUPALLI VENKATA LAKSHMI BANK OF BARODA(606985)
18 Peddapuram AP-04-020-018-018/010456
() 		0204020000NRG23120420220014335 13/04/2022 Rani 0204020WL0001067 Rani 00045 BARB0PEDGOD 980 980 Processed 14/05/2022 1201042739 NUTAATI RANI IDBI BANK(607095)
19 Peddapuram AP-04-020-019-020/010152
() 		0204020000NRG23130420220027678 13/04/2022 Paidimalla Durgayya 0204020WL0002263 Paidimalla Durgayya 00045 BARB0PEDGOD 1105 1105 Processed 14/05/2022 1201043026 PAIDIMALLA DURGAYYA BANK OF BARODA(606985)
20 Peddapuram AP-04-020-019-020/010182
() 		0204020000NRG23130420220027690 13/04/2022 Subbamma 0204020WL0002263 Subbamma 00045 BARB0PEDGOD 1105 1105 Processed 14/05/2022 1201042409 PAIDIMALLA SUBBAYAMMA BANK OF BARODA(606985)
21 Peddapuram AP-04-020-019-020/010449
() 		0204020000NRG23130420220027718 13/04/2022 Seramma 0204020WL0002263 Seramma 00045 BARB0PEDGOD 1105 1105 Processed 14/05/2022 1201043028 PaidimallaSheramma FINCARE SMALL FINANCE BANK LTD(608304)
22 Peddapuram AP-04-020-019-020/010751
() 		0204020000NRG23130420220027744 13/04/2022 Gollapalli Satyavathi 0204020WL0002263 Gollapalli Satyavathi 00045 BARB0PEDGOD 1105 1105 Processed 14/05/2022 1201043030 MRS GOLLAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
23 Peddapuram AP-04-020-019-020/010771
() 		0204020000NRG23130420220027747 13/04/2022 Srinivasu 0204020WL0002263 Srinivasu 00045 BARB0PEDGOD 525 525 Processed 14/05/2022 1201042877 Mr BALLA SRINU INDIAN BANK(607105)
24 Peddapuram AP-04-020-019-020/010956
() 		0204020000NRG23130420220027758 13/04/2022 BATTINA SATYAVATHI 0204020WL0002263 BATTINA SATYAVATHI 00045 BARB0PEDGOD 1105 1105 Processed 14/05/2022 1201043027 BATTINA SATYAVATHI BANK OF BARODA(606985)
25 Peddapuram AP-04-020-019-020/011055
() 		0204020000NRG23130420220027769 13/04/2022 VEERABABU 0204020WL0002263 VEERABABU 00045 BARB0PEDGOD 210 210 Processed 14/05/2022 1201042900 MEDISETTI VEERABABU BANK OF BARODA(606985)
26 Peddapuram AP-04-020-019-020/030008
() 		0204020000NRG23130420220027809 13/04/2022 SUBBARAO 0204020WL0002263 SUBBARAO 00045 BARB0PEDGOD 210 210 Processed 14/05/2022 1201042836 MEDISETTI SUBBA RAO BANK OF BARODA(606985)
27 Peddapuram AP-04-020-019-020/030034
() 		0204020000NRG23130420220027814 13/04/2022 DEVI 0204020WL0002263 DEVI 00045 BARB0PEDGOD 210 210 Processed 14/05/2022 1201042837 MEDISETTI DEVI BANK OF BARODA(606985)
28 Peddapuram AP-04-020-020-021/010003
() 		0204020000NRG23120420220023164 13/04/2022 Venkata Suryudu 0204020WL0001980 Venkata Suryudu 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042413 MR POKANATI VENKATA SURYUDU STATE BANK OF INDIA(508548)
29 Peddapuram AP-04-020-020-021/010047
() 		0204020000NRG23120420220023168 13/04/2022 Karedla Suribabu 0204020WL0001980 Karedla Suribabu 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042418 KAREDLA SURIBABU BANK OF BARODA(606985)
30 Peddapuram AP-04-020-020-021/010164
() 		0204020000NRG23120420220023186 13/04/2022 BODA NAGAMANI 0204020WL0001980 BODA NAGAMANI 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042416 BODA NAGAMANI BANK OF BARODA(606985)
31 Peddapuram AP-04-020-020-021/010171
() 		0204020000NRG23120420220023188 13/04/2022 Yesayya 0204020WL0001980 Yesayya 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042412 KANDAVALLI YESAYYA BANK OF BARODA(606985)
32 Peddapuram AP-04-020-020-021/010187
() 		0204020000NRG23120420220023199 13/04/2022 Bhulaxmi 0204020WL0001980 Bhulaxmi 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042415 MRS DUNGALA BHULAKSHMI STATE BANK OF INDIA(508548)
33 Peddapuram AP-04-020-020-021/010193
() 		0204020000NRG23120420220023202 13/04/2022 Padalu 0204020WL0001980 Padalu 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042421 LAVETI PADALU BANK OF BARODA(606985)
34 Peddapuram AP-04-020-020-021/010209
() 		0204020000NRG23120420220023206 13/04/2022 Dungala Dasu 0204020WL0001980 Dungala Dasu 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042426 DUNGALA DASU BANK OF BARODA(606985)
35 Peddapuram AP-04-020-020-021/010212
() 		0204020000NRG23120420220023208 13/04/2022 Satyavathi 0204020WL0001980 Satyavathi 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042804 KANDAVALLI SATYAVATHI BANK OF BARODA(606985)
36 Peddapuram AP-04-020-020-021/010226
() 		0204020000NRG23120420220023216 13/04/2022 Acchiyamma 0204020WL0001980 Acchiyamma 00045 BARB0PEDGOD 565 565 Processed 14/05/2022 1201042423 MRS ACHIYAMMA DUNGALA STATE BANK OF INDIA(508548)
37 Peddapuram AP-04-020-020-021/010230
() 		0204020000NRG23120420220023218 13/04/2022 Krishna 0204020WL0001980 Krishna 00045 BARB0PEDGOD 753 753 Processed 14/05/2022 1201042425 BODA KRISHNA BANK OF BARODA(606985)
38 Peddapuram AP-04-020-020-021/010237
() 		0204020000NRG23120420220023221 13/04/2022 Laxmi 0204020WL0001980 Laxmi 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042675 Nethala Lakshmi BANK OF BARODA(606985)
39 Peddapuram AP-04-020-020-021/010301
() 		0204020000NRG23120420220023233 13/04/2022 Venkateshulu 0204020WL0001980 Venkateshulu 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042420 SRIMANTULA VENKATESWARA RAO BANK OF BARODA(606985)
40 Peddapuram AP-04-020-020-021/010325
() 		0204020000NRG23120420220023236 13/04/2022 China Veeranna 0204020WL0001980 China Veeranna 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042417 PABBU CHINNA VEERANNA BANK OF BARODA(606985)
41 Peddapuram AP-04-020-020-021/010397
() 		0204020000NRG23120420220023245 13/04/2022 Roopulayya 0204020WL0001980 Roopulayya 00045 BARB0PEDGOD 753 753 Processed 14/05/2022 1201042414 MR KOTHA RUPULA RAJU STATE BANK OF INDIA(508548)
42 Peddapuram AP-04-020-020-021/010467
() 		0204020000NRG23120420220023251 13/04/2022 SrimanthulaAnnavaram 0204020WL0001980 SrimanthulaAnnavaram 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042740 SrimanthulaAnnavaram BANK OF BARODA(606985)
43 Peddapuram AP-04-020-020-021/010554
() 		0204020000NRG23120420220023270 13/04/2022 JYOTHI 0204020WL0001980 JYOTHI 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042842 Pedapati Jyothi BANK OF BARODA(606985)
44 Peddapuram AP-04-020-020-021/010649
() 		0204020000NRG23120420220023280 13/04/2022 Ravanamma 0204020WL0001980 Ravanamma 00045 BARB0PEDGOD 753 753 Processed 14/05/2022 1201042424 BODA RAMANAMMA BANK OF BARODA(606985)
45 Peddapuram AP-04-020-020-021/010653
() 		0204020000NRG23120420220023281 13/04/2022 Lakshmi 0204020WL0001980 Lakshmi 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042410 GEDDADA LAKSHMI BANK OF BARODA(606985)
46 Peddapuram AP-04-020-020-021/010664
() 		0204020000NRG23120420220023288 13/04/2022 Kandirella Krishna 0204020WL0001980 Kandirella Krishna 00045 BARB0PEDGOD 753 753 Processed 14/05/2022 1201042422 KANDIRELLA KRISHNA BANK OF BARODA(606985)
47 Peddapuram AP-04-020-020-021/010693
() 		0204020000NRG23120420220023290 13/04/2022 Satyaveni 0204020WL0001980 Satyaveni 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042764 BERRELA SATYAVENI BANK OF BARODA(606985)
48 Peddapuram AP-04-020-020-021/010717
() 		0204020000NRG23120420220023293 13/04/2022 Sandhya 0204020WL0001980 Sandhya 00045 BARB0PEDGOD 565 565 Processed 14/05/2022 1201042427 KANDAVALLI SANDHYA BANK OF BARODA(606985)
49 Peddapuram AP-04-020-020-021/010737
() 		0204020000NRG23120420220023295 13/04/2022 Suvarna Ratnam 0204020WL0001980 Suvarna Ratnam 00045 BARB0PEDGOD 942 942 Rejected 14/05/2022 1201042408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Peddapuram AP-04-020-020-021/010785
() 		0204020000NRG23120420220023301 13/04/2022 JODA RAMALAKSHMI 0204020WL0001980 JODA RAMALAKSHMI 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042853 JODA RAMALAKSHMI BANK OF BARODA(606985)
51 Peddapuram AP-04-020-020-021/010823
() 		0204020000NRG23120420220023303 13/04/2022 Subbarao 0204020WL0001980 Subbarao 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042867 Mr SRIKAKOLAPU SUBBARAO INDIAN BANK(607105)
52 Peddapuram AP-04-020-020-021/010836
() 		0204020000NRG23120420220023305 13/04/2022 Appayamma 0204020WL0001980 Appayamma 00045 BARB0PEDGOD 565 565 Processed 14/05/2022 1201042407 VANDE APPAYAMMA UNION BANK OF INDIA(508500)
53 Peddapuram AP-04-020-020-021/010972
() 		0204020000NRG23120420220023306 13/04/2022 BHUVAMMA 0204020WL0001980 BHUVAMMA 00045 BARB0PEDGOD 753 753 Processed 14/05/2022 1201042411 VANKA BHUVAMMA BANK OF BARODA(606985)
54 Peddapuram AP-04-020-020-021/011029
() 		0204020000NRG23120420220023309 13/04/2022 LOVAMMA 0204020WL0001980 LOVAMMA 00045 BARB0PEDGOD 942 942 Processed 14/05/2022 1201042419 BODA LOVAMMA BANK OF BARODA(606985)
55 Peddapuram AP-04-020-020-021/011048
() 		0204020000NRG23120420220023310 13/04/2022 JOHN BABU 0204020WL0001980 JOHN BABU 00045 BARB0PEDGOD 753 753 Processed 14/05/2022 1201043033 GANDHAM JOHN BABU BANK OF BARODA(606985)
56 Peddapuram AP-04-020-020-021/011065
() 		0204020000NRG23120420220023312 13/04/2022 CHINATHALLI 0204020WL0001980 CHINATHALLI 00045 BARB0PEDGOD 753 753 Processed 14/05/2022 1201043029 GANDHAM CHINATALLI BANK OF BARODA(606985)
SubTotal 46983 46983
57 Peddapuram AP-04-020-012-011/010232
() 		0204020000NRG23130420220026372 13/04/2022 Perraju 0204020WL0002209 Perraju 00048 BKID0008658 802 802 Processed 14/05/2022 1201042724 NAGULAPALLI PERRAJU BANK OF INDIA(508505)
SubTotal 802 802
58 Peddapuram AP-04-020-014-013/010006
() 		0204020000NRG23130420220025234 13/04/2022 Chinnasatyanarayana 0204020WL0002111 Chinnasatyanarayana 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042908 MALE CHINNA SATYANARAYANA CANARA BANK(508532)
59 Peddapuram AP-04-020-014-013/010010
() 		0204020000NRG23130420220025235 13/04/2022 dadi Sesharao 0204020WL0002111 dadi Sesharao 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042915 DAADI SESHARAO CANARA BANK(508532)
60 Peddapuram AP-04-020-014-013/010012
() 		0204020000NRG23130420220025236 13/04/2022 Lacchanna 0204020WL0002111 Lacchanna 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042927 MALE LACCHANNA CANARA BANK(508532)
61 Peddapuram AP-04-020-014-013/010012
() 		0204020000NRG23130420220025237 13/04/2022 Sathish 0204020WL0002111 Sathish 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042928 MALE SATISH CANARA BANK(508532)
62 Peddapuram AP-04-020-014-013/010015
() 		0204020000NRG23130420220025238 13/04/2022 Satyanarayana 0204020WL0002111 Satyanarayana 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042618 SINGANA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Peddapuram AP-04-020-014-013/010018
() 		0204020000NRG23130420220025239 13/04/2022 APPA RAO BODDA 0204020WL0002111 APPA RAO BODDA 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042632 BODDA APPARAO CANARA BANK(508532)
64 Peddapuram AP-04-020-014-013/010029
() 		0204020000NRG23130420220025240 13/04/2022 Satyanarayana 0204020WL0002111 Satyanarayana 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042643 MALE SATYANARAYANA CANARA BANK(508532)
65 Peddapuram AP-04-020-014-013/010030
() 		0204020000NRG23130420220025241 13/04/2022 Venkanna 0204020WL0002111 Venkanna 00078 CNRB0013254 602 602 Processed 14/05/2022 1201042932 BARRE VENKANNA CANARA BANK(508532)
66 Peddapuram AP-04-020-014-013/010031
() 		0204020000NRG23130420220025242 13/04/2022 Paddaraju 0204020WL0002111 Paddaraju 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042626 THOTA PADDARAJU CANARA BANK(508532)
67 Peddapuram AP-04-020-014-013/010040
() 		0204020000NRG23130420220025243 13/04/2022 Satyanarayana 0204020WL0002111 Satyanarayana 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042913 GANDRETI SATYANARAYANA CANARA BANK(508532)
68 Peddapuram AP-04-020-014-013/010057
() 		0204020000NRG23130420220025216 13/04/2022 Rambabu 0204020WL0002110 Rambabu 00078 CNRB0013254 1006 1006 Processed 14/05/2022 1201042916 GEDDAM RAMBABU CANARA BANK(508532)
69 Peddapuram AP-04-020-014-013/010067
() 		0204020000NRG23130420220025217 13/04/2022 Ramudu 0204020WL0002110 Ramudu 00078 CNRB0013254 1006 1006 Processed 14/05/2022 1201042929 SUNKARA RAMUDU CANARA BANK(508532)
70 Peddapuram AP-04-020-014-013/010068
() 		0204020000NRG23130420220025218 13/04/2022 Tatarao 0204020WL0002110 Tatarao 00078 CNRB0013254 1006 1006 Processed 14/05/2022 1201042642 GAADI TATARAO CANARA BANK(508532)
71 Peddapuram AP-04-020-014-013/010073
() 		0204020000NRG23130420220025220 13/04/2022 Chakrarao 0204020WL0002110 Chakrarao 00078 CNRB0013254 1006 1006 Processed 14/05/2022 1201042635 KATHARI CHAKRA RAO CANARA BANK(508532)
72 Peddapuram AP-04-020-014-013/010073
() 		0204020000NRG23130420220025219 13/04/2022 Pedaappanna 0204020WL0002110 Pedaappanna 00078 CNRB0013254 805 805 Processed 14/05/2022 1201042941 KATHARI PEDDA APPANNA CANARA BANK(508532)
73 Peddapuram AP-04-020-014-013/010085
() 		0204020000NRG23130420220025221 13/04/2022 Suryanarayana 0204020WL0002110 Suryanarayana 00078 CNRB0013254 1006 1006 Processed 14/05/2022 1201042914 TUNGAPILLI SURYANARAYANA CANARA BANK(508532)
74 Peddapuram AP-04-020-014-013/010095
() 		0204020000NRG23130420220025244 13/04/2022 Prasadarao 0204020WL0002111 Prasadarao 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042906 DADI PRASADA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
75 Peddapuram AP-04-020-014-013/010102
() 		0204020000NRG23130420220025223 13/04/2022 SUNKARA BULLIVEERANNA 0204020WL0002110 SUNKARA BULLIVEERANNA 00078 CNRB0013254 1006 1006 Processed 14/05/2022 1201042622 SUNKARA BULLIVEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Peddapuram AP-04-020-014-013/010105
() 		0204020000NRG23130420220025245 13/04/2022 Nageswararao 0204020WL0002111 Nageswararao 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042934 LAKKARAJU NAGESWARA RAO CANARA BANK(508532)
77 Peddapuram AP-04-020-014-013/010109
() 		0204020000NRG23130420220025224 13/04/2022 Bhadrarao 0204020WL0002110 Bhadrarao 00078 CNRB0013254 1006 1006 Processed 14/05/2022 1201042614 SUNKARA BHADRARAO UNION BANK OF INDIA(508500)
78 Peddapuram AP-04-020-014-013/010109
() 		0204020000NRG23130420220025225 13/04/2022 Nagachakradora 0204020WL0002110 Nagachakradora 00078 CNRB0013254 1006 1006 Processed 14/05/2022 1201042634 SUNKARA CHAKRA BABU CANARA BANK(508532)
79 Peddapuram AP-04-020-014-013/010113
() 		0204020000NRG23130420220025226 13/04/2022 Chandrarao 0204020WL0002110 Chandrarao 00078 CNRB0013254 1006 1006 Processed 14/05/2022 1201042640 SUNKARA CHANDRA RAO CANARA BANK(508532)
80 Peddapuram AP-04-020-014-013/010116
() 		0204020000NRG23130420220025227 13/04/2022 Esubabu 0204020WL0002110 Esubabu 00078 CNRB0013254 1006 1006 Processed 14/05/2022 1201042641 MEDIBOYINA YESUBABU UNION BANK OF INDIA(508500)
81 Peddapuram AP-04-020-014-013/010125
() 		0204020000NRG23130420220025228 13/04/2022 Veeraju 0204020WL0002110 Veeraju 00078 CNRB0013254 1006 1006 Processed 14/05/2022 1201042910 YERIKIREDDI VEERRAJU UNION BANK OF INDIA(508500)
82 Peddapuram AP-04-020-014-013/010126
() 		0204020000NRG23130420220025229 13/04/2022 Laxmanarao 0204020WL0002110 Laxmanarao 00078 CNRB0013254 805 805 Processed 14/05/2022 1201042918 ERIKIREDDY LAKSHMANA RAO CANARA BANK(508532)
83 Peddapuram AP-04-020-014-013/010133
() 		0204020000NRG23130420220025230 13/04/2022 Kameswararao 0204020WL0002110 Kameswararao 00078 CNRB0013254 805 805 Processed 14/05/2022 1201042615 AMONATHI KAMESWARA RAO CANARA BANK(508532)
84 Peddapuram AP-04-020-014-013/010135
() 		0204020000NRG23130420220025231 13/04/2022 Narayanarao 0204020WL0002110 Narayanarao 00078 CNRB0013254 805 805 Processed 14/05/2022 1201042931 GANTA NARAYANARAO CANARA BANK(508532)
85 Peddapuram AP-04-020-014-013/010138
() 		0204020000NRG23130420220025246 13/04/2022 Satyanarayana 0204020WL0002111 Satyanarayana 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042921 THOTA SATYANARAYANAMURTHY CANARA BANK(508532)
86 Peddapuram AP-04-020-014-013/010142
() 		0204020000NRG23130420220025232 13/04/2022 KATARI Satyanarayana 0204020WL0002110 KATARI Satyanarayana 00078 CNRB0013254 1006 1006 Processed 14/05/2022 1201042621 KATARI SATYANARAYANA CANARA BANK(508532)
87 Peddapuram AP-04-020-014-013/010144
() 		0204020000NRG23130420220025247 13/04/2022 Dorabbayi 0204020WL0002111 Dorabbayi 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042911 BARRE DORA ABBAI CANARA BANK(508532)
88 Peddapuram AP-04-020-014-013/010146
() 		0204020000NRG23130420220025233 13/04/2022 RAMISETTI SATYANARAYANA 0204020WL0002110 RAMISETTI SATYANARAYANA 00078 CNRB0013254 1006 1006 Processed 14/05/2022 1201042917 RAMISETTI SATYANARAYANA CANARA BANK(508532)
89 Peddapuram AP-04-020-014-013/010147
() 		0204020000NRG23130420220024611 13/04/2022 Satyanarayana 0204020WL0002041 Satyanarayana 00078 CNRB0013254 803 803 Processed 14/05/2022 1201042623 KATTARI SATYANARAYANA CANARA BANK(508532)
90 Peddapuram AP-04-020-014-013/010151
() 		0204020000NRG23130420220024614 13/04/2022 Veerababu 0204020WL0002041 Veerababu 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042925 KATHARI DURGA RAO BANK OF BARODA(606985)
91 Peddapuram AP-04-020-014-013/010151
() 		0204020000NRG23130420220024613 13/04/2022 Venkataramana 0204020WL0002041 Venkataramana 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042924 KATHARI VENKATA RAMANA CANARA BANK(508532)
92 Peddapuram AP-04-020-014-013/010152
() 		0204020000NRG23130420220024615 13/04/2022 RAMISETTI RAMISETTI VEERABABU 0204020WL0002041 RAMISETTI RAMISETTI VEERABABU 00078 CNRB0013254 602 602 Processed 14/05/2022 1201042936 RAMISETTI RAMISETTI CANARA BANK(508532)
93 Peddapuram AP-04-020-014-013/010154
() 		0204020000NRG23130420220024616 13/04/2022 Shesharao 0204020WL0002041 Shesharao 00078 CNRB0013254 803 803 Processed 14/05/2022 1201042922 AKULA SESHARAO CANARA BANK(508532)
94 Peddapuram AP-04-020-014-013/010162
() 		0204020000NRG23130420220025248 13/04/2022 Veeravenkataramana 0204020WL0002111 Veeravenkataramana 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042639 BERRE VEERA VENKATA RAMANA CANARA BANK(508532)
95 Peddapuram AP-04-020-014-013/010185
() 		0204020000NRG23130420220025249 13/04/2022 Sheshayya 0204020WL0002111 Sheshayya 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042609 THOTA SESHAIAH CANARA BANK(508532)
96 Peddapuram AP-04-020-014-013/010194
() 		0204020000NRG23130420220024617 13/04/2022 Chinarajarao 0204020WL0002041 Chinarajarao 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042617 SUNKARA CHINNA RAJARAO CANARA BANK(508532)
97 Peddapuram AP-04-020-014-013/010203
() 		0204020000NRG23130420220024618 13/04/2022 Nageswararao 0204020WL0002041 Nageswararao 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042926 DASAM NAGESWARARAO CANARA BANK(508532)
98 Peddapuram AP-04-020-014-013/010211
() 		0204020000NRG23130420220025250 13/04/2022 Nageswararao 0204020WL0002111 Nageswararao 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042628 THOTA NAGESWARA RAO CANARA BANK(508532)
99 Peddapuram AP-04-020-014-013/010212
() 		0204020000NRG23130420220025251 13/04/2022 Sattibabu 0204020WL0002111 Sattibabu 00078 CNRB0013254 401 401 Processed 14/05/2022 1201042644 BARRE SATHIBABU CANARA BANK(508532)
100 Peddapuram AP-04-020-014-013/010218
() 		0204020000NRG23130420220024619 13/04/2022 Sattibabu 0204020WL0002041 Sattibabu 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042912 SUNKARA PEDA SATYANARAYANA CANARA BANK(508532)
101 Peddapuram AP-04-020-014-013/010221
() 		0204020000NRG23130420220024620 13/04/2022 Nageswararao 0204020WL0002041 Nageswararao 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042638 MEDIBOYINA NAGESWARARAO CANARA BANK(508532)
102 Peddapuram AP-04-020-014-013/010222
() 		0204020000NRG23130420220025252 13/04/2022 Adinarayana 0204020WL0002111 Adinarayana 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042610 MALE ADINARAYANA CANARA BANK(508532)
103 Peddapuram AP-04-020-014-013/010224
() 		0204020000NRG23130420220024621 13/04/2022 Mangarao 0204020WL0002041 Mangarao 00078 CNRB0013254 201 201 Processed 14/05/2022 1201042629 BONASU MANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
104 Peddapuram AP-04-020-014-013/010241
() 		0204020000NRG23130420220025253 13/04/2022 Rambabu 0204020WL0002111 Rambabu 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042630 RAMBABU NARINA CANARA BANK(508532)
105 Peddapuram AP-04-020-014-013/010281
() 		0204020000NRG23130420220024622 13/04/2022 Sattibabu 0204020WL0002041 Sattibabu 00078 CNRB0013254 602 602 Processed 14/05/2022 1201042631 SATTIBABU BONASU CANARA BANK(508532)
106 Peddapuram AP-04-020-014-013/010296
() 		0204020000NRG23130420220025254 13/04/2022 Srinivasarao 0204020WL0002111 Srinivasarao 00078 CNRB0013254 802 802 Rejected 14/05/2022 1201042637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 Peddapuram AP-04-020-014-013/010335
() 		0204020000NRG23130420220025256 13/04/2022 Malleswararao 0204020WL0002111 Malleswararao 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042905 DADI MALLESWARARAO CANARA BANK(508532)
108 Peddapuram AP-04-020-014-013/010336
() 		0204020000NRG23130420220024623 13/04/2022 Mangarao 0204020WL0002041 Mangarao 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042919 KATTARI MANGARAO CANARA BANK(508532)
109 Peddapuram AP-04-020-014-013/010337
() 		0204020000NRG23130420220025258 13/04/2022 CHAVVAKULA SUBRAHMANYAM 0204020WL0002111 CHAVVAKULA SUBRAHMANYAM 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042636 CHAVVAKULA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 Peddapuram AP-04-020-014-013/010337
() 		0204020000NRG23130420220025257 13/04/2022 Suryanarayana 0204020WL0002111 Suryanarayana 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042612 CHAVVAKULA SURYANARAYANA CANARA BANK(508532)
111 Peddapuram AP-04-020-014-013/010344
() 		0204020000NRG23130420220024624 13/04/2022 Subbarao 0204020WL0002041 Subbarao 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042940 GADI SUBBARAO CANARA BANK(508532)
112 Peddapuram AP-04-020-014-013/010349
() 		0204020000NRG23130420220024625 13/04/2022 GAADI RAJU TATARAO 0204020WL0002041 GAADI RAJU TATARAO 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042306 GAADI RAJU TATARAO CANARA BANK(508532)
113 Peddapuram AP-04-020-014-013/010353
() 		0204020000NRG23130420220024626 13/04/2022 Srinu 0204020WL0002041 Srinu 00078 CNRB0013254 803 803 Processed 14/05/2022 1201042625 SUNKARA SRINIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
114 Peddapuram AP-04-020-014-013/010355
() 		0204020000NRG23130420220024627 13/04/2022 SUNKARA Rajababu 0204020WL0002041 SUNKARA Rajababu 00078 CNRB0013254 803 803 Processed 14/05/2022 1201042627 SUNKARA RAJABABU CANARA BANK(508532)
115 Peddapuram AP-04-020-014-013/010384
() 		0204020000NRG23130420220025259 13/04/2022 Pedasatyanarayana 0204020WL0002111 Pedasatyanarayana 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042633 PEDDA SATYANARAYANA UMMIDI CANARA BANK(508532)
116 Peddapuram AP-04-020-014-013/010408
() 		0204020000NRG23130420220024535 13/04/2022 Seeman 0204020WL0002039 Seeman 00078 CNRB0013254 1008 1008 Processed 14/05/2022 1201042907 GADI SEEMAN CANARA BANK(508532)
117 Peddapuram AP-04-020-014-013/010423
() 		0204020000NRG23130420220025260 13/04/2022 Pullayya 0204020WL0002111 Pullayya 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042938 PULLAYYA SANA CANARA BANK(508532)
118 Peddapuram AP-04-020-014-013/010437
() 		0204020000NRG23130420220025261 13/04/2022 Satyanarayana 0204020WL0002111 Satyanarayana 00078 CNRB0013254 1003 1003 Processed 14/05/2022 1201042942 KOPPULA SATYANARAYANA CANARA BANK(508532)
119 Peddapuram AP-04-020-014-013/010449
() 		0204020000NRG23130420220025262 13/04/2022 V Satyanarayana 0204020WL0002111 V Satyanarayana 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042939 VANGALAPUDI SATYANARAYANA CANARA BANK(508532)
120 Peddapuram AP-04-020-014-013/010498
() 		0204020000NRG23130420220024537 13/04/2022 Arjunudu 0204020WL0002039 Arjunudu 00078 CNRB0013254 1008 1008 Processed 14/05/2022 1201042620 SUNKARA ARJUNUDU CANARA BANK(508532)
121 Peddapuram AP-04-020-014-013/010534
() 		0204020000NRG23130420220024538 13/04/2022 Malleswararao 0204020WL0002039 Malleswararao 00078 CNRB0013254 1008 1008 Processed 14/05/2022 1201042307 DAADI MALLESHWARARAO CANARA BANK(508532)
122 Peddapuram AP-04-020-014-013/010556
() 		0204020000NRG23130420220024539 13/04/2022 Govindu 0204020WL0002039 Govindu 00078 CNRB0013254 806 806 Processed 14/05/2022 1201042616 SUNKARA GOVINDU CANARA BANK(508532)
123 Peddapuram AP-04-020-014-013/010574
() 		0204020000NRG23130420220024541 13/04/2022 Veeranna 0204020WL0002039 Veeranna 00078 CNRB0013254 403 403 Processed 14/05/2022 1201042624 MAJJI VEERANNA CANARA BANK(508532)
124 Peddapuram AP-04-020-014-013/010606
() 		0204020000NRG23130420220024542 13/04/2022 Ramarao 0204020WL0002039 Ramarao 00078 CNRB0013254 1008 1008 Processed 14/05/2022 1201042933 KATHARI RAMARAO CANARA BANK(508532)
125 Peddapuram AP-04-020-014-013/010607
() 		0204020000NRG23130420220024543 13/04/2022 Raju 0204020WL0002039 Raju 00078 CNRB0013254 806 806 Processed 14/05/2022 1201042923 SUNDAREDDY KONDA RAJULU CANARA BANK(508532)
126 Peddapuram AP-04-020-014-013/010612
() 		0204020000NRG23130420220024544 13/04/2022 Venkataswami 0204020WL0002039 Venkataswami 00078 CNRB0013254 1008 1008 Processed 14/05/2022 1201042611 MEDIBOYINA VENKATASWAMY CANARA BANK(508532)
127 Peddapuram AP-04-020-014-013/010618
() 		0204020000NRG23130420220024545 13/04/2022 Subbarao 0204020WL0002039 Subbarao 00078 CNRB0013254 1008 1008 Processed 14/05/2022 1201042935 KATARI SUBBARAO CANARA BANK(508532)
128 Peddapuram AP-04-020-014-013/010643
() 		0204020000NRG23130420220024546 13/04/2022 PEDDI BABURAO 0204020WL0002039 PEDDI BABURAO 00078 CNRB0013254 806 806 Processed 14/05/2022 1201042619 PEDDI BABURAO CANARA BANK(508532)
129 Peddapuram AP-04-020-014-013/010647
() 		0204020000NRG23130420220024547 13/04/2022 Sattebbayi 0204020WL0002039 Sattebbayi 00078 CNRB0013254 605 605 Processed 14/05/2022 1201042608 AMARA SATTI ABBAYI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
130 Peddapuram AP-04-020-014-013/010752
() 		0204020000NRG23130420220025263 13/04/2022 Veeravenkata Satyanarayana 0204020WL0002111 Veeravenkata Satyanarayana 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042909 DADI VEERA VENKATA SURYAN CANARA BANK(508532)
131 Peddapuram AP-04-020-014-013/010776
() 		0204020000NRG23130420220025264 13/04/2022 Butchiraju 0204020WL0002111 Butchiraju 00078 CNRB0013254 602 602 Processed 14/05/2022 1201042920 MUMMIDI BUCCHIRAJU CANARA BANK(508532)
132 Peddapuram AP-04-020-014-013/010943
() 		0204020000NRG23130420220025266 13/04/2022 Praveen 0204020WL0002111 Praveen 00078 CNRB0013254 1204 1204 Processed 14/05/2022 1201042674 YEDDU PRAVEENA CANARA BANK(508532)
133 Peddapuram AP-04-020-014-013/010949
() 		0204020000NRG23130420220024549 13/04/2022 GALLA SEETHARAMA 0204020WL0002039 GALLA SEETHARAMA 00078 CNRB0013254 1008 1008 Processed 14/05/2022 1201042930 GALLA SEETHARAMA CANARA BANK(508532)
134 Peddapuram AP-04-020-014-013/010982
() 		0204020000NRG23130420220024550 13/04/2022 Sriramulu 0204020WL0002039 Sriramulu 00078 CNRB0013254 1008 1008 Processed 14/05/2022 1201042607 KORUPROLU SRIRAMULU CANARA BANK(508532)
135 Peddapuram AP-04-020-014-013/011006
() 		0204020000NRG23130420220024551 13/04/2022 PEDDAKAPU 0204020WL0002039 PEDDAKAPU 00078 CNRB0013254 806 806 Processed 14/05/2022 1201042937 GUNDA PEDDAKAPU CANARA BANK(508532)
136 Peddapuram AP-04-020-014-013/011009
() 		0204020000NRG23130420220024552 13/04/2022 VENKATA SURYA PRAKASARAO 0204020WL0002039 VENKATA SURYA PRAKASARAO 00078 CNRB0013254 806 806 Processed 14/05/2022 1201042613 KOLAPARTHI V S PRAKAS RAO CANARA BANK(508532)
SubTotal 76351 76351
137 Peddapuram AP-04-020-019-020/010486
() 		0204020000NRG23130420220027719 13/04/2022 Venkatarao 0204020WL0002263 Venkatarao 00089 CBIN0280823 210 210 Processed 14/05/2022 1201042515 Mr VENKATA RAO BALLA CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
138 Peddapuram AP-04-020-015-014/010339
() 		0204020000NRG23100420220009509 13/04/2022 JAJIMOGGALA KARUNA 0204020WL0000701 JAJIMOGGALA KARUNA 00089 CBIN0284921 1470 1470 Processed 14/05/2022 1201042390 JAJIMOGGALA KARUNA BANK OF BARODA(606985)
139 Peddapuram AP-04-020-019-020/010180
() 		0204020000NRG23130420220027688 13/04/2022 VALLURI ABBULU 0204020WL0002263 VALLURI ABBULU 00089 CBIN0284921 1105 1105 Processed 14/05/2022 1201042367 Mr VALLURI ABBULU CENTRAL BANK OF INDIA(607115)
140 Peddapuram AP-04-020-019-020/010188
() 		0204020000NRG23130420220027691 13/04/2022 Chinnodu 0204020WL0002263 Chinnodu 00089 CBIN0284921 921 921 Processed 14/05/2022 1201042357 Mr PAIDIMALLA CHINNODU CENTRAL BANK OF INDIA(607115)
141 Peddapuram AP-04-020-019-020/010188
() 		0204020000NRG23130420220027692 13/04/2022 PAIDIMALLA VIMALA 0204020WL0002263 PAIDIMALLA VIMALA 00089 CBIN0284921 1105 1105 Processed 14/05/2022 1201042356 Mrs PAIDIMALLA VIMALA CENTRAL BANK OF INDIA(607115)
142 Peddapuram AP-04-020-019-020/010429
() 		0204020000NRG23130420220027713 13/04/2022 Veerababu 0204020WL0002263 Veerababu 00089 CBIN0284921 368 368 Processed 14/05/2022 1201042354 Mr PAIDIAMALLA VEERRAJU CENTRAL BANK OF INDIA(607115)
143 Peddapuram AP-04-020-019-020/010722
() 		0204020000NRG23130420220027740 13/04/2022 Veerayya 0204020WL0002263 Veerayya 00089 CBIN0284921 1105 1105 Processed 14/05/2022 1201042368 Mr PAIDIMALLA VEERAYYA INDIAN BANK(607105)
144 Peddapuram AP-04-020-019-020/030010
() 		0204020000NRG23130420220027810 13/04/2022 Medisetti VEERABABU 0204020WL0002263 Medisetti VEERABABU 00089 CBIN0284921 210 210 Processed 14/05/2022 1201042400 MR MEDISETTI VEERABABU STATE BANK OF INDIA(508548)
145 Peddapuram AP-04-020-019-020/030010
() 		0204020000NRG23130420220027811 13/04/2022 SURESH 0204020WL0002263 SURESH 00089 CBIN0284921 210 210 Processed 14/05/2022 1201042401 Mr MEDISETTI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 6494 6494
146 Peddapuram AP-04-020-020-021/010081
() 		0204020000NRG23120420220023174 13/04/2022 SRIKAKOLAPU VENKATARAMANA 0204020WL0001980 SRIKAKOLAPU VENKATARAMANA 00114 APBL0004030 942 942 Processed 14/05/2022 1201042993 SRIKAKOLLAPU VENKATARAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 942 942
147 Peddapuram AP-04-020-020-021/010785
() 		0204020000NRG23120420220023300 13/04/2022 Prasad Rao Joda 0204020WL0001980 Prasad Rao Joda 00165 IBKL0000280 942 942 Processed 14/05/2022 1201042843 PRASAD RAO JODA IDBI BANK(607095)
SubTotal 942 942
148 Peddapuram AP-04-020-018-018/010189
() 		0204020000NRG23120420220014316 13/04/2022 VURADASU SUBBAYYAMMA 0204020WL0001067 VURADASU SUBBAYYAMMA 00165 IBKL0001509 980 980 Processed 14/05/2022 1201042465 VURADASU SUBBAYYAMMA IDBI BANK(607095)
149 Peddapuram AP-04-020-018-018/010264
() 		0204020000NRG23120420220014322 13/04/2022 KUKKALA Kuparatnam 0204020WL0001067 KUKKALA Kuparatnam 00165 IBKL0001509 980 980 Processed 14/05/2022 1201042466 KUKKALA KUPARATNAM IDBI BANK(607095)
150 Peddapuram AP-04-020-018-018/010537
() 		0204020000NRG23120420220014339 13/04/2022 GEDDAM RAJESWARI 0204020WL0001067 GEDDAM RAJESWARI 00165 IBKL0001509 784 784 Processed 14/05/2022 1201042467 GEDDAM RAJESWARI IDBI BANK(607095)
151 Peddapuram AP-04-020-020-021/010176
() 		0204020000NRG23120420220023195 13/04/2022 Srimanthula Bujjamma 0204020WL0001980 Srimanthula Bujjamma 00165 IBKL0001509 942 942 Processed 14/05/2022 1201042464 SRIMANTHULA BUJJAMMA IDBI BANK(607095)
SubTotal 3686 3686
152 Peddapuram AP-04-020-018-018/010271
() 		0204020000NRG23120420220014324 13/04/2022 Bhavani 0204020WL0001067 Bhavani 00176 IDIB000P212 980 980 Processed 14/05/2022 1201042788 Mrs Pithani Bhavani INDIAN BANK(607105)
153 Peddapuram AP-04-020-018-018/010281
() 		0204020000NRG23120420220014326 13/04/2022 Satyavathi 0204020WL0001067 Satyavathi 00176 IDIB000P212 980 980 Processed 14/05/2022 1201043066 Mr PITHANI SATYAVATHI INDIAN BANK(607105)
154 Peddapuram AP-04-020-019-020/010017
() 		0204020000NRG23130420220027623 13/04/2022 Chinna 0204020WL0002263 Chinna 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201043055 Mrs NOOKATHATTU CHINNAMMA INDIAN BANK(607105)
155 Peddapuram AP-04-020-019-020/010051
() 		0204020000NRG23130420220027638 13/04/2022 Satyavathi 0204020WL0002263 Satyavathi 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201042831 Mrs MURARI SATYAVATHI INDIAN BANK(607105)
156 Peddapuram AP-04-020-019-020/010075
() 		0204020000NRG23130420220027647 13/04/2022 Gangamma 0204020WL0002263 Gangamma 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201043054 Mrs NOOKATHATTU GANGAMMA INDIAN BANK(607105)
157 Peddapuram AP-04-020-019-020/010130
() 		0204020000NRG23130420220027669 13/04/2022 GAMPALA MARATHAMMA 0204020WL0002263 GAMPALA MARATHAMMA 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201042887 Mrs GAMPALA MARTHAMMA INDIAN BANK(607105)
158 Peddapuram AP-04-020-019-020/010140
() 		0204020000NRG23130420220027672 13/04/2022 PAIDIMALLA NAGARAJU 0204020WL0002263 PAIDIMALLA NAGARAJU 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201043053 PAIDIMALLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Peddapuram AP-04-020-019-020/010142
() 		0204020000NRG23130420220027673 13/04/2022 Pedda Sattiyya 0204020WL0002263 Pedda Sattiyya 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201042901 Mr PAIDIMALLA PEDDA SATTIYYA INDIAN BANK(607105)
160 Peddapuram AP-04-020-019-020/010147
() 		0204020000NRG23130420220027676 13/04/2022 Daivadasu 0204020WL0002263 Daivadasu 00176 IDIB000P212 921 921 Processed 14/05/2022 1201043057 Mr DULAPALLI DEVADASU INDIAN BANK(607105)
161 Peddapuram AP-04-020-019-020/010147
() 		0204020000NRG23130420220027677 13/04/2022 DOOLAPALLI NAGARATNAM 0204020WL0002263 DOOLAPALLI NAGARATNAM 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201043062 Mrs DOOLAPALLI NAGARATNAM INDIAN BANK(607105)
162 Peddapuram AP-04-020-019-020/010153
() 		0204020000NRG23130420220027679 13/04/2022 Lakshmi 0204020WL0002263 Lakshmi 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201043052 Mrs PAIDIMALLA LAKSHMI INDIAN BANK(607105)
163 Peddapuram AP-04-020-019-020/010171
() 		0204020000NRG23130420220027683 13/04/2022 Veerraju 0204020WL0002263 Veerraju 00176 IDIB000P212 921 921 Processed 14/05/2022 1201043058 PAIDIMALLA VEERRAJU UNION BANK OF INDIA(508500)
164 Peddapuram AP-04-020-019-020/010177
() 		0204020000NRG23130420220027686 13/04/2022 Papa 0204020WL0002263 Papa 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201043059 Mrs PAIDIMALLA PAPA INDIAN BANK(607105)
165 Peddapuram AP-04-020-019-020/010179
() 		0204020000NRG23130420220027687 13/04/2022 VALLURI NAGAMANI 0204020WL0002263 VALLURI NAGAMANI 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201042832 Mrs Valluri Nagamani NAGAMANI INDIAN BANK(607105)
166 Peddapuram AP-04-020-019-020/010200
() 		0204020000NRG23130420220027694 13/04/2022 Yesayya 0204020WL0002263 Yesayya 00176 IDIB000P212 921 921 Processed 14/05/2022 1201042830 Mr KOLLI YESIYYA INDIAN BANK(607105)
167 Peddapuram AP-04-020-019-020/010201
() 		0204020000NRG23130420220027695 13/04/2022 Papa 0204020WL0002263 Papa 00176 IDIB000P212 921 921 Processed 14/05/2022 1201043060 Mrs KOLLI PAPA INDIAN BANK(607105)
168 Peddapuram AP-04-020-019-020/010217
() 		0204020000NRG23130420220027697 13/04/2022 PAIDIMALLA JAYAMMA 0204020WL0002263 PAIDIMALLA JAYAMMA 00176 IDIB000P212 552 552 Processed 14/05/2022 1201042833 Mrs PAIDIMALLA JAYAMMA INDIAN BANK(607105)
169 Peddapuram AP-04-020-019-020/010256
() 		0204020000NRG23130420220027700 13/04/2022 Yerrikapu 0204020WL0002263 Yerrikapu 00176 IDIB000P212 210 210 Processed 14/05/2022 1201042841 Mr KONDEPUDI ERRIYYA KAPU INDIAN BANK(607105)
170 Peddapuram AP-04-020-019-020/010266
() 		0204020000NRG23130420220027702 13/04/2022 Venkatarao 0204020WL0002263 Venkatarao 00176 IDIB000P212 210 210 Processed 14/05/2022 1201042838 ADABALA VENKATRAO BANK OF BARODA(606985)
171 Peddapuram AP-04-020-019-020/010361
() 		0204020000NRG23130420220027710 13/04/2022 Rajulamma 0204020WL0002263 Rajulamma 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201042834 Mrs MUPPIDI RAJULAMMA INDIAN BANK(607105)
172 Peddapuram AP-04-020-019-020/010430
() 		0204020000NRG23130420220027714 13/04/2022 Ammoshu 0204020WL0002263 Ammoshu 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201043056 Mr PAIDIMALLA ABBU INDIAN BANK(607105)
173 Peddapuram AP-04-020-019-020/010430
() 		0204020000NRG23130420220027715 13/04/2022 Venkatalakshmi 0204020WL0002263 Venkatalakshmi 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201043061 Mrs PAIDIMALLA VENKATA LAKSHMI INDIAN BANK(607105)
174 Peddapuram AP-04-020-019-020/010591
() 		0204020000NRG23130420220027730 13/04/2022 Govindu 0204020WL0002263 Govindu 00176 IDIB000P212 525 525 Processed 14/05/2022 1201042839 Mr MEDISETTI GOVINDA RAJU INDIAN BANK(607105)
175 Peddapuram AP-04-020-019-020/010811
() 		0204020000NRG23130420220027751 13/04/2022 Dhanaraju 0204020WL0002263 Dhanaraju 00176 IDIB000P212 210 210 Processed 14/05/2022 1201043067 Mr KUNAPUREDDY DHANA RAJ INDIAN BANK(607105)
176 Peddapuram AP-04-020-019-020/010952
() 		0204020000NRG23130420220027757 13/04/2022 VALLURI DURGAMMA 0204020WL0002263 VALLURI DURGAMMA 00176 IDIB000P212 921 921 Processed 14/05/2022 1201042888 VALLURI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Peddapuram AP-04-020-019-020/010952
() 		0204020000NRG23130420220027756 13/04/2022 Venkatesh 0204020WL0002263 Venkatesh 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201042902 VALLURI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 Peddapuram AP-04-020-019-020/011022
() 		0204020000NRG23130420220027766 13/04/2022 NOOKATAHATTU VENKATESH 0204020WL0002263 NOOKATAHATTU VENKATESH 00176 IDIB000P212 921 921 Processed 14/05/2022 1201042903 Mr NOOKATHATTU VENKATESH INDIAN BANK(607105)
179 Peddapuram AP-04-020-019-020/011135
() 		0204020000NRG23130420220027781 13/04/2022 SATHIBABU 0204020WL0002263 SATHIBABU 00176 IDIB000P212 210 210 Processed 14/05/2022 1201042840 Mr Balla Sattibabu SATTI BAB U INDIAN BANK(607105)
180 Peddapuram AP-04-020-019-020/011136
() 		0204020000NRG23130420220027782 13/04/2022 RAJAABBAI 0204020WL0002263 RAJAABBAI 00176 IDIB000P212 525 525 Processed 14/05/2022 1201043051 Mr ACHANTA RAJABBAYI INDIAN BANK(607105)
181 Peddapuram AP-04-020-019-020/011148
() 		0204020000NRG23130420220027785 13/04/2022 Lovamma 0204020WL0002263 Lovamma 00176 IDIB000P212 1105 1105 Processed 14/05/2022 1201042904 Mrs PAIDIMALLA LOVAMMA INDIAN BANK(607105)
182 Peddapuram AP-04-020-019-020/011150
() 		0204020000NRG23130420220027786 13/04/2022 Bhavani 0204020WL0002263 Bhavani 00176 IDIB000P212 184 184 Processed 14/05/2022 1201043063 Mrs PAIDIMALLA BHAVANI INDIAN BANK(607105)
183 Peddapuram AP-04-020-019-020/011207
() 		0204020000NRG23130420220027795 13/04/2022 KANNARAO 0204020WL0002263 KANNARAO 00176 IDIB000P212 315 315 Processed 14/05/2022 1201043064 Mr KUNAPUREDDY KANNARAO INDIAN BANK(607105)
184 Peddapuram AP-04-020-019-020/011232
() 		0204020000NRG23130420220027799 13/04/2022 Veera lakshmi 0204020WL0002263 Veera lakshmi 00176 IDIB000P212 368 368 Processed 14/05/2022 1201043065 PALLETIVEERALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
185 Peddapuram AP-04-020-020-021/010336
() 		0204020000NRG23120420220023238 13/04/2022 NARALASHETTI SATYANARAYANA 0204020WL0001980 NARALASHETTI SATYANARAYANA 00176 IDIB000P212 942 942 Processed 14/05/2022 1201043068 Mr NARALASHETTI SATYANARAYANA INDIAN BANK(607105)
SubTotal 28312 28312
186 Peddapuram AP-04-020-015-014/010165
() 		0204020000NRG23100420220009519 13/04/2022 Karri Nageswara Rao 0204020WL0000709 Karri Nageswara Rao 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1201042435 KARRI NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
187 Peddapuram AP-04-020-015-014/010321
() 		0204020000NRG23100420220009516 13/04/2022 Lovaraju 0204020WL0000707 Lovaraju 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1201043018 PABBIREDDY LOVA RAJU INDIAN OVERSEAS BANK(508541)
188 Peddapuram AP-04-020-015-014/010387
() 		0204020000NRG23100420220009524 13/04/2022 Miriyala Srinu 0204020WL0000712 Miriyala Srinu 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1201042811 MIRIYALA SRINU ICICI BANK LTD(508534)
189 Peddapuram AP-04-020-015-014/010468
() 		0204020000NRG23100420220009514 13/04/2022 Janakiramayya 0204020WL0000706 Janakiramayya 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1201043017 KARRI JANAKI RAMAYYA ICICI BANK LTD(508534)
190 Peddapuram AP-04-020-015-014/010884
() 		0204020000NRG23100420220009513 13/04/2022 PENTAYYA 0204020WL0000705 PENTAYYA 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1201042432 KOSETTI PENTAYYA INDIAN OVERSEAS BANK(508541)
191 Peddapuram AP-04-020-015-014/010903
() 		0204020000NRG23100420220009523 13/04/2022 PAVANI 0204020WL0000711 PAVANI 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1201042433 MRS PACCHIPALA PAVANI STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-015-014/010950
() 		0204020000NRG23100420220009534 13/04/2022 NALLA GANGA 0204020WL0000719 NALLA GANGA 00177 IOBA0000530 1470 1470 Processed 14/05/2022 1201042803 NALLA GANGA INDIAN OVERSEAS BANK(508541)
193 Peddapuram AP-04-020-016-015/010193
() 		0204020000NRG23130420220026426 13/04/2022 Arjamma 0204020WL0002209 Arjamma 00177 IOBA0000530 802 802 Processed 14/05/2022 1201042672 GUDISE ARJANA INDIAN OVERSEAS BANK(508541)
194 Peddapuram AP-04-020-017-016/010110
() 		0204020000NRG23130420220024555 13/04/2022 Ragava 0204020WL0002040 Ragava 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042693 DONDAPATI RAGHAVA UNION BANK OF INDIA(508500)
195 Peddapuram AP-04-020-017-016/010149
() 		0204020000NRG23130420220024557 13/04/2022 Abaddam 0204020WL0002040 Abaddam 00177 IOBA0000530 855 855 Processed 14/05/2022 1201043004 Siripurapu Abaddham INDIAN OVERSEAS BANK(508541)
196 Peddapuram AP-04-020-017-016/010149
() 		0204020000NRG23130420220024558 13/04/2022 Nagaratnam 0204020WL0002040 Nagaratnam 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042859 S NAGARATNAM INDIAN OVERSEAS BANK(508541)
197 Peddapuram AP-04-020-017-016/010151
() 		0204020000NRG23130420220024559 13/04/2022 Veerababu 0204020WL0002040 Veerababu 00177 IOBA0000530 684 684 Processed 14/05/2022 1201043012 NAMA VEERRAJU INDIAN OVERSEAS BANK(508541)
198 Peddapuram AP-04-020-017-016/010155
() 		0204020000NRG23130420220024560 13/04/2022 Ravana 0204020WL0002040 Ravana 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042812 CHEPURUPALLI RAMANA INDIAN OVERSEAS BANK(508541)
199 Peddapuram AP-04-020-017-016/010158
() 		0204020000NRG23130420220024561 13/04/2022 Kumari 0204020WL0002040 Kumari 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042860 Allu Kumari INDIAN OVERSEAS BANK(508541)
200 Peddapuram AP-04-020-017-016/010196
() 		0204020000NRG23130420220024562 13/04/2022 Yerrayamma 0204020WL0002040 Yerrayamma 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042718 THOTA YERRAYAMMA INDIAN OVERSEAS BANK(508541)
201 Peddapuram AP-04-020-017-016/010199
() 		0204020000NRG23130420220024563 13/04/2022 Chinavaralamma 0204020WL0002040 Chinavaralamma 00177 IOBA0000530 513 513 Processed 14/05/2022 1201042894 SIRIPURAPU CHINNA VARALAMMA INDIAN OVERSEAS BANK(508541)
202 Peddapuram AP-04-020-017-016/010212
() 		0204020000NRG23130420220024564 13/04/2022 Laxmi 0204020WL0002040 Laxmi 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042785 SIRIPURAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
203 Peddapuram AP-04-020-017-016/010218
() 		0204020000NRG23130420220024565 13/04/2022 Ramakrishana 0204020WL0002040 Ramakrishana 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042994 BANDARU RAMA KRISHNA INDIAN OVERSEAS BANK(508541)
204 Peddapuram AP-04-020-017-016/010221
() 		0204020000NRG23130420220024566 13/04/2022 RONGALA NAGAMMA 0204020WL0002040 RONGALA NAGAMMA 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042716 Rongala Nagamma INDIAN OVERSEAS BANK(508541)
205 Peddapuram AP-04-020-017-016/010227
() 		0204020000NRG23130420220024567 13/04/2022 Saraswathi 0204020WL0002040 Saraswathi 00177 IOBA0000530 855 855 Processed 14/05/2022 1201042998 NALAM SARASWATHI INDIAN OVERSEAS BANK(508541)
206 Peddapuram AP-04-020-017-016/010299
() 		0204020000NRG23130420220024569 13/04/2022 Satyavathi 0204020WL0002040 Satyavathi 00177 IOBA0000530 855 855 Processed 14/05/2022 1201042434 DHANISETTI SATYAVATI INDIAN OVERSEAS BANK(508541)
207 Peddapuram AP-04-020-017-016/010301
() 		0204020000NRG23130420220024570 13/04/2022 Simhachalam 0204020WL0002040 Simhachalam 00177 IOBA0000530 855 855 Processed 14/05/2022 1201042713 NALAM SIMHACHALAM INDIAN OVERSEAS BANK(508541)
208 Peddapuram AP-04-020-017-016/010319
() 		0204020000NRG23130420220024571 13/04/2022 Venkatarao 0204020WL0002040 Venkatarao 00177 IOBA0000530 855 855 Processed 14/05/2022 1201042649 Prattipati Venkatarao INDIAN OVERSEAS BANK(508541)
209 Peddapuram AP-04-020-017-016/010376
() 		0204020000NRG23130420220024572 13/04/2022 Ramakrishna 0204020WL0002040 Ramakrishna 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042431 R RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
210 Peddapuram AP-04-020-017-016/010418
() 		0204020000NRG23130420220024573 13/04/2022 Appalaraju 0204020WL0002040 Appalaraju 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042790 Bokam Appalaraju INDIAN OVERSEAS BANK(508541)
211 Peddapuram AP-04-020-017-016/010436
() 		0204020000NRG23130420220024575 13/04/2022 Nookarathnam 0204020WL0002040 Nookarathnam 00177 IOBA0000530 855 855 Processed 14/05/2022 1201042748 LOLLA NOOKARATNAM INDIAN OVERSEAS BANK(508541)
212 Peddapuram AP-04-020-017-016/010438
() 		0204020000NRG23130420220024576 13/04/2022 Ramana 0204020WL0002040 Ramana 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201043002 Challa Ramana INDIAN OVERSEAS BANK(508541)
213 Peddapuram AP-04-020-017-016/010455
() 		0204020000NRG23130420220024577 13/04/2022 Manga 0204020WL0002040 Manga 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201043005 Lolla Manga INDIAN OVERSEAS BANK(508541)
214 Peddapuram AP-04-020-017-016/010467
() 		0204020000NRG23130420220024579 13/04/2022 Sanyasamma 0204020WL0002040 Sanyasamma 00177 IOBA0000530 342 342 Processed 14/05/2022 1201042997 JAGARAPU SANYASAMMA INDIAN OVERSEAS BANK(508541)
215 Peddapuram AP-04-020-017-016/010472
() 		0204020000NRG23130420220024580 13/04/2022 Siripurapu Gollabbayi 0204020WL0002040 Siripurapu Gollabbayi 00177 IOBA0000530 171 171 Processed 14/05/2022 1201043001 Siripurapu Gollabbayi INDIAN OVERSEAS BANK(508541)
216 Peddapuram AP-04-020-017-016/010484
() 		0204020000NRG23130420220024581 13/04/2022 Kumari 0204020WL0002040 Kumari 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042717 JAGARAPU KUMARI INDIAN OVERSEAS BANK(508541)
217 Peddapuram AP-04-020-017-016/010497
() 		0204020000NRG23130420220024582 13/04/2022 Appalakonda 0204020WL0002040 Appalakonda 00177 IOBA0000530 855 855 Processed 14/05/2022 1201042747 SIRIPURAPU APPALAKON INDIAN OVERSEAS BANK(508541)
218 Peddapuram AP-04-020-017-016/010502
() 		0204020000NRG23130420220024583 13/04/2022 Jagarapu Srinu 0204020WL0002040 Jagarapu Srinu 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201043003 Jagarapu Srinu INDIAN OVERSEAS BANK(508541)
219 Peddapuram AP-04-020-017-016/010502
() 		0204020000NRG23130420220024584 13/04/2022 Venkatalakshmi 0204020WL0002040 Venkatalakshmi 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042714 J VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
220 Peddapuram AP-04-020-017-016/010522
() 		0204020000NRG23130420220024585 13/04/2022 Chinna Akkamma 0204020WL0002040 Chinna Akkamma 00177 IOBA0000530 684 684 Processed 14/05/2022 1201042791 NALAM AKKAMMA INDIAN OVERSEAS BANK(508541)
221 Peddapuram AP-04-020-017-016/010545
() 		0204020000NRG23130420220024586 13/04/2022 Veera Lakshmi 0204020WL0002040 Veera Lakshmi 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042810 S PEDDAVEERALAKSHMI INDIAN OVERSEAS BANK(508541)
222 Peddapuram AP-04-020-017-016/010609
() 		0204020000NRG23130420220024588 13/04/2022 Suryanarayana 0204020WL0002040 Suryanarayana 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042648 ALLADA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
223 Peddapuram AP-04-020-017-016/010642
() 		0204020000NRG23130420220024590 13/04/2022 Satyaveni 0204020WL0002040 Satyaveni 00177 IOBA0000530 684 684 Processed 14/05/2022 1201042995 NALAM SATYAVENI INDIAN OVERSEAS BANK(508541)
224 Peddapuram AP-04-020-017-016/010647
() 		0204020000NRG23130420220024591 13/04/2022 mangadevi 0204020WL0002040 mangadevi 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042715 JAGARAPU MANGADEVI INDIAN OVERSEAS BANK(508541)
225 Peddapuram AP-04-020-017-016/010655
() 		0204020000NRG23130420220024593 13/04/2022 Mariya 0204020WL0002040 Mariya 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042694 KUNDETI MARIYAMMA INDIAN OVERSEAS BANK(508541)
226 Peddapuram AP-04-020-017-016/010753
() 		0204020000NRG23130420220024594 13/04/2022 Palivela Rajeswari 0204020WL0002040 Palivela Rajeswari 00177 IOBA0000530 855 855 Processed 14/05/2022 1201042999 PALIVELA RAJESWARI INDIAN OVERSEAS BANK(508541)
227 Peddapuram AP-04-020-017-016/010755
() 		0204020000NRG23130420220024595 13/04/2022 Bhanu 0204020WL0002040 Bhanu 00177 IOBA0000530 855 855 Processed 14/05/2022 1201042792 PEETA BHANU INDIAN OVERSEAS BANK(508541)
228 Peddapuram AP-04-020-017-016/010756
() 		0204020000NRG23130420220024596 13/04/2022 Ramakrishna 0204020WL0002040 Ramakrishna 00177 IOBA0000530 855 855 Processed 14/05/2022 1201042430 L RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
229 Peddapuram AP-04-020-017-016/010834
() 		0204020000NRG23130420220024599 13/04/2022 Ratnam 0204020WL0002040 Ratnam 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042749 CHENAGABOYINA RATNAM UNION BANK OF INDIA(508500)
230 Peddapuram AP-04-020-017-016/010935
() 		0204020000NRG23130420220024600 13/04/2022 SIRIPURAPU varalakshmi 0204020WL0002040 SIRIPURAPU varalakshmi 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201043006 Siripurapu Varalakshmi INDIAN OVERSEAS BANK(508541)
231 Peddapuram AP-04-020-017-016/010991
() 		0204020000NRG23130420220024602 13/04/2022 DURGA 0204020WL0002040 DURGA 00177 IOBA0000530 855 855 Processed 14/05/2022 1201043009 RONGALA DURGA STATE BANK OF INDIA(508548)
232 Peddapuram AP-04-020-017-016/011061
() 		0204020000NRG23130420220024605 13/04/2022 GANGA 0204020WL0002040 GANGA 00177 IOBA0000530 684 684 Processed 14/05/2022 1201043011 SIRIPURAPU GANGA BANK OF BARODA(606985)
233 Peddapuram AP-04-020-017-016/011082
() 		0204020000NRG23130420220024608 13/04/2022 KUMARI 0204020WL0002040 KUMARI 00177 IOBA0000530 1026 1026 Processed 14/05/2022 1201042429 SAKA KUMARI INDIAN OVERSEAS BANK(508541)
234 Peddapuram AP-04-020-018-018/010022
() 		0204020000NRG23120420220014288 13/04/2022 POTHULA SEETALAKSHMI 0204020WL0001067 POTHULA SEETALAKSHMI 00177 IOBA0000530 1176 1176 Processed 14/05/2022 1201042996 POTHULA SEETALAKSHMI INDIAN OVERSEAS BANK(508541)
235 Peddapuram AP-04-020-018-018/010246
() 		0204020000NRG23120420220014321 13/04/2022 Vuradasu Papa 0204020WL0001067 Vuradasu Papa 00177 IOBA0000530 1176 1176 Rejected 14/05/2022 1201042726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Peddapuram AP-04-020-019-020/010001
() 		0204020000NRG23130420220027615 13/04/2022 Nukalamma 0204020WL0002263 Nukalamma 00177 IOBA0000530 630 630 Processed 14/05/2022 1201042829 GANGULOORI NOOKA RATNAM INDIAN OVERSEAS BANK(508541)
237 Peddapuram AP-04-020-019-020/010003
() 		0204020000NRG23130420220027617 13/04/2022 Manga 0204020WL0002263 Manga 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201042824 NOOKATATTU MANGA INDIAN OVERSEAS BANK(508541)
238 Peddapuram AP-04-020-019-020/010003
() 		0204020000NRG23130420220027616 13/04/2022 Nookatattu Mosh 0204020WL0002263 Nookatattu Mosh 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201042825 NOOKATATTU MOSH INDIAN OVERSEAS BANK(508541)
239 Peddapuram AP-04-020-019-020/010012
() 		0204020000NRG23130420220027621 13/04/2022 Pitala Chinabulli 0204020WL0002263 Pitala Chinabulli 00177 IOBA0000530 921 921 Processed 14/05/2022 1201043021 PITHALA CHINNA BULLI INDIAN OVERSEAS BANK(508541)
240 Peddapuram AP-04-020-019-020/010012
() 		0204020000NRG23130420220027620 13/04/2022 Pitala Venkateswarlu 0204020WL0002263 Pitala Venkateswarlu 00177 IOBA0000530 368 368 Processed 14/05/2022 1201043016 PITHALA VENKATESWARLU INDIAN OVERSEAS BANK(508541)
241 Peddapuram AP-04-020-019-020/010026
() 		0204020000NRG23130420220027626 13/04/2022 Murali Krishna 0204020WL0002263 Murali Krishna 00177 IOBA0000530 368 368 Processed 14/05/2022 1201043010 MURALI KRISHNA NOOKATHATTU INDIAN OVERSEAS BANK(508541)
242 Peddapuram AP-04-020-019-020/010026
() 		0204020000NRG23130420220027627 13/04/2022 Nookatattu Vijayalakshmi 0204020WL0002263 Nookatattu Vijayalakshmi 00177 IOBA0000530 368 368 Processed 14/05/2022 1201043013 NOOKATATTU VIJAYA LAXMI INDIAN OVERSEAS BANK(508541)
243 Peddapuram AP-04-020-019-020/010027
() 		0204020000NRG23130420220027628 13/04/2022 Jiyanna 0204020WL0002263 Jiyanna 00177 IOBA0000530 630 630 Processed 14/05/2022 1201042821 MR NOOKATATTU JEEYANNA STATE BANK OF INDIA(508548)
244 Peddapuram AP-04-020-019-020/010030
() 		0204020000NRG23130420220027629 13/04/2022 Kumari 0204020WL0002263 Kumari 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201042820 NOOKATATTU KUMARI INDIAN OVERSEAS BANK(508541)
245 Peddapuram AP-04-020-019-020/010039
() 		0204020000NRG23130420220027633 13/04/2022 Venkayamma 0204020WL0002263 Venkayamma 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201042883 NOOKATHATTU VENKAYAMMA INDIAN OVERSEAS BANK(508541)
246 Peddapuram AP-04-020-019-020/010041
() 		0204020000NRG23130420220027634 13/04/2022 Venkayamma 0204020WL0002263 Venkayamma 00177 IOBA0000530 368 368 Processed 14/05/2022 1201042826 NOOKATATTU VENKAYAMMA UNION BANK OF INDIA(508500)
247 Peddapuram AP-04-020-019-020/010046
() 		0204020000NRG23130420220027637 13/04/2022 Injimulla Indiramma 0204020WL0002263 Injimulla Indiramma 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201043014 INJIMULLA INDIRAMMA INDIAN OVERSEAS BANK(508541)
248 Peddapuram AP-04-020-019-020/010054
() 		0204020000NRG23130420220027640 13/04/2022 Krishnamurthi 0204020WL0002263 Krishnamurthi 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201043015 INJUMALLA KRISHNA MURTHY INDIAN OVERSEAS BANK(508541)
249 Peddapuram AP-04-020-019-020/010055
() 		0204020000NRG23130420220027642 13/04/2022 Nukaraju 0204020WL0002263 Nukaraju 00177 IOBA0000530 736 736 Processed 14/05/2022 1201042885 NOOKATHATTU NOOKARAJU INDIAN OVERSEAS BANK(508541)
250 Peddapuram AP-04-020-019-020/010069
() 		0204020000NRG23130420220027645 13/04/2022 NOKATATTU VEERAMMA 0204020WL0002263 NOKATATTU VEERAMMA 00177 IOBA0000530 630 630 Processed 14/05/2022 1201042881 NOOKATATTU VEERAMMA INDIAN OVERSEAS BANK(508541)
251 Peddapuram AP-04-020-019-020/010072
() 		0204020000NRG23130420220027646 13/04/2022 Nagamma 0204020WL0002263 Nagamma 00177 IOBA0000530 210 210 Processed 14/05/2022 1201042884 POLIMATI NAGAMMA INDIAN OVERSEAS BANK(508541)
252 Peddapuram AP-04-020-019-020/010077
() 		0204020000NRG23130420220027648 13/04/2022 NOOKATATU GANGAMMA 0204020WL0002263 NOOKATATU GANGAMMA 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201042827 NOOKATATTU GANGAMMA INDIAN OVERSEAS BANK(508541)
253 Peddapuram AP-04-020-019-020/010111
() 		0204020000NRG23130420220027662 13/04/2022 Anjaneyalamma 0204020WL0002263 Anjaneyalamma 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201042899 KANIPE ANJANEYULAMMA INDIAN OVERSEAS BANK(508541)
254 Peddapuram AP-04-020-019-020/010111
() 		0204020000NRG23130420220027661 13/04/2022 Kumari 0204020WL0002263 Kumari 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201042897 KANIPE KUMARI INDIAN OVERSEAS BANK(508541)
255 Peddapuram AP-04-020-019-020/010116
() 		0204020000NRG23130420220027664 13/04/2022 Kumari 0204020WL0002263 Kumari 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201043000 KANIPE KUMARI INDIAN OVERSEAS BANK(508541)
256 Peddapuram AP-04-020-019-020/010131
() 		0204020000NRG23130420220027670 13/04/2022 Nagamani 0204020WL0002263 Nagamani 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201043008 PAIDIMALLA NAGAMANI UNION BANK OF INDIA(508500)
257 Peddapuram AP-04-020-019-020/010143
() 		0204020000NRG23130420220027674 13/04/2022 Mery 0204020WL0002263 Mery 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201042898 KAATETI MARY INDIAN OVERSEAS BANK(508541)
258 Peddapuram AP-04-020-019-020/010165
() 		0204020000NRG23130420220027681 13/04/2022 Yesu 0204020WL0002263 Yesu 00177 IOBA0000530 921 921 Processed 14/05/2022 1201042896 BATINA YESU INDIAN OVERSEAS BANK(508541)
259 Peddapuram AP-04-020-019-020/010170
() 		0204020000NRG23130420220027682 13/04/2022 China Abbulu 0204020WL0002263 China Abbulu 00177 IOBA0000530 921 921 Processed 14/05/2022 1201043007 PAIDI MALLA CHINNA ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Peddapuram AP-04-020-019-020/010354
() 		0204020000NRG23130420220027709 13/04/2022 GALINKI NOOKAMMA 0204020WL0002263 GALINKI NOOKAMMA 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201042822 GALINKI NOOKAMMA INDIAN OVERSEAS BANK(508541)
261 Peddapuram AP-04-020-019-020/010543
() 		0204020000NRG23130420220027725 13/04/2022 Ramalakshmi 0204020WL0002263 Ramalakshmi 00177 IOBA0000530 630 630 Processed 14/05/2022 1201043019 GUBBALA RAMA LAKSHMI INDIAN OVERSEAS BANK(508541)
262 Peddapuram AP-04-020-019-020/010593
() 		0204020000NRG23130420220027731 13/04/2022 CHINTALA MARIDAMMA 0204020WL0002263 CHINTALA MARIDAMMA 00177 IOBA0000530 630 630 Processed 14/05/2022 1201042876 CHINTALA MARIDAMMA INDIAN OVERSEAS BANK(508541)
263 Peddapuram AP-04-020-019-020/010624
() 		0204020000NRG23130420220027734 13/04/2022 Medisetti Booramma 0204020WL0002263 Medisetti Booramma 00177 IOBA0000530 630 630 Processed 14/05/2022 1201042835 MEDISETTI BURAMMA INDIAN OVERSEAS BANK(508541)
264 Peddapuram AP-04-020-019-020/010744
() 		0204020000NRG23130420220027743 13/04/2022 Bebi 0204020WL0002263 Bebi 00177 IOBA0000530 420 420 Processed 14/05/2022 1201042828 NOKKU BABY INDIAN OVERSEAS BANK(508541)
265 Peddapuram AP-04-020-019-020/010950
() 		0204020000NRG23130420220027755 13/04/2022 Bullamma 0204020WL0002263 Bullamma 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201043020 CHANDRAMALLA BULLAMMA BANK OF INDIA(508505)
266 Peddapuram AP-04-020-019-020/011195
() 		0204020000NRG23130420220027792 13/04/2022 PAVANI 0204020WL0002263 PAVANI 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201042882 MS PYDIMALLA PAVANI STATE BANK OF INDIA(508548)
267 Peddapuram AP-04-020-019-020/011221
() 		0204020000NRG23130420220027797 13/04/2022 BARELAMMA 0204020WL0002263 BARELAMMA 00177 IOBA0000530 1105 1105 Processed 14/05/2022 1201042823 PULUGU BARILAMMA INDIAN OVERSEAS BANK(508541)
268 Peddapuram AP-04-020-020-021/010645
() 		0204020000NRG23120420220023279 13/04/2022 Satyaveni 0204020WL0001980 Satyaveni 00177 IOBA0000530 942 942 Processed 14/05/2022 1201042673 PEDAPATI SATYAVENI BANK OF BARODA(606985)
SubTotal 77186 77186
269 Peddapuram AP-04-020-011-010/010167
() 		0204020000NRG23120420220022480 13/04/2022 Jarjee 0204020WL0001889 Jarjee 00227 KVBL0001428 805 805 Processed 14/05/2022 1201042448 JARJ P KARUR VYSA BANK(607100)
270 Peddapuram AP-04-020-012-011/010001
() 		0204020000NRG23130420220026321 13/04/2022 Venkataramana 0204020WL0002209 Venkataramana 00227 KVBL0001428 802 802 Processed 14/05/2022 1201042447 CHODABATTULA VENKATARAMANA UNION BANK OF INDIA(508500)
271 Peddapuram AP-04-020-012-011/010005
() 		0204020000NRG23130420220026323 13/04/2022 Nookaraju 0204020WL0002209 Nookaraju 00227 KVBL0001428 802 802 Processed 14/05/2022 1201042446 NOOKA RAJU CH KARUR VYSA BANK(607100)
272 Peddapuram AP-04-020-012-011/010025
() 		0204020000NRG23120420220018895 13/04/2022 Yesubabu 0204020WL0001455 Yesubabu 00227 KVBL0001428 979 979 Processed 14/05/2022 1201042455 PURRIA ESUBABU KARUR VYSA BANK(607100)
273 Peddapuram AP-04-020-012-011/010033
() 		0204020000NRG23130420220026330 13/04/2022 Tatalu 0204020WL0002209 Tatalu 00227 KVBL0001428 802 802 Processed 14/05/2022 1201042454 MARNEEDI TATILU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
274 Peddapuram AP-04-020-012-011/010104
() 		0204020000NRG23130420220026350 13/04/2022 Prasad 0204020WL0002209 Prasad 00227 KVBL0001428 802 802 Processed 14/05/2022 1201042444 PRASAD G KARUR VYSA BANK(607100)
275 Peddapuram AP-04-020-012-011/010106
() 		0204020000NRG23130420220026351 13/04/2022 Suryanarayana 0204020WL0002209 Suryanarayana 00227 KVBL0001428 802 802 Processed 14/05/2022 1201042451 KARANAM SURYANARAYANA UNION BANK OF INDIA(508500)
276 Peddapuram AP-04-020-012-011/010136
() 		0204020000NRG23130420220026358 13/04/2022 Subbarao 0204020WL0002209 Subbarao 00227 KVBL0001428 802 802 Rejected 14/05/2022 1201042452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Peddapuram AP-04-020-012-011/010177
() 		0204020000NRG23130420220026367 13/04/2022 Satyanarayana 0204020WL0002209 Satyanarayana 00227 KVBL0001428 802 802 Processed 14/05/2022 1201042460 SATYANARAYANA M KARUR VYSA BANK(607100)
278 Peddapuram AP-04-020-012-011/010199
() 		0204020000NRG23130420220026368 13/04/2022 Kasulu 0204020WL0002209 Kasulu 00227 KVBL0001428 802 802 Processed 14/05/2022 1201042456 NEELAMSETTI KASULU UNION BANK OF INDIA(508500)
279 Peddapuram AP-04-020-012-011/010214
() 		0204020000NRG23130420220026370 13/04/2022 Suryanarayana 0204020WL0002209 Suryanarayana 00227 KVBL0001428 802 802 Processed 14/05/2022 1201042443 TEKU SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
280 Peddapuram AP-04-020-012-011/010308
() 		0204020000NRG23130420220026382 13/04/2022 Shivayya 0204020WL0002209 Shivayya 00227 KVBL0001428 802 802 Processed 14/05/2022 1201042450 KAKARAPARTHI SIVAYYA UNION BANK OF INDIA(508500)
281 Peddapuram AP-04-020-012-011/010358
() 		0204020000NRG23130420220026384 13/04/2022 Tirumala Venkateswararao 0204020WL0002209 Tirumala Venkateswararao 00227 KVBL0001428 802 802 Processed 14/05/2022 1201042458 MADDURI TIRUMALA VENKATESWARARAO KARUR VYSA BANK(607100)
282 Peddapuram AP-04-020-016-015/010083
() 		0204020000NRG23130420220026404 13/04/2022 China Satyam 0204020WL0002209 China Satyam 00227 KVBL0001428 802 802 Processed 14/05/2022 1201042463 BANDARU CHINASATYAM KARUR VYSA BANK(607100)
283 Peddapuram AP-04-020-018-018/010027
() 		0204020000NRG23120420220014290 13/04/2022 Yesuratnam 0204020WL0001067 Yesuratnam 00227 KVBL0001428 784 784 Processed 14/05/2022 1201042462 VallapuYesuratnam FINCARE SMALL FINANCE BANK LTD(608304)
284 Peddapuram AP-04-020-019-020/010045
() 		0204020000NRG23130420220027636 13/04/2022 Gangarao 0204020WL0002263 Gangarao 00227 KVBL0001428 630 630 Processed 14/05/2022 1201042445 MR NOOKATHATTU GANGARAO STATE BANK OF INDIA(508548)
285 Peddapuram AP-04-020-019-020/011058
() 		0204020000NRG23130420220027771 13/04/2022 NARASIMHAMURTHY 0204020WL0002263 NARASIMHAMURTHY 00227 KVBL0001428 315 315 Processed 14/05/2022 1201042459 Mr MEDISETTI NARASIMHA MURTHY INDIAN BANK(607105)
286 Peddapuram AP-04-020-020-021/010257
() 		0204020000NRG23120420220023225 13/04/2022 RAMALAKSHMI PEDDAPATI 0204020WL0001980 RAMALAKSHMI PEDDAPATI 00227 KVBL0001428 942 942 Processed 14/05/2022 1201042453 RAMA LAKSHMI PEDDAPA KARUR VYSA BANK(607100)
287 Peddapuram AP-04-020-020-021/010268
() 		0204020000NRG23120420220023228 13/04/2022 Venkatasatyanarayana 0204020WL0001980 Venkatasatyanarayana 00227 KVBL0001428 942 942 Processed 14/05/2022 1201042457 SATTI BABU DUVVA ALIAS V S NARAYANA KARUR VYSA BANK(607100)
288 Peddapuram AP-04-020-020-021/010466
() 		0204020000NRG23120420220023250 13/04/2022 Papa 0204020WL0001980 Papa 00227 KVBL0001428 753 753 Processed 14/05/2022 1201042461 MRS PENUMUCCHI DEVI STATE BANK OF INDIA(508548)
289 Peddapuram AP-04-020-020-021/010550
() 		0204020000NRG23120420220023267 13/04/2022 SATTIBABU KATAMREDDI 0204020WL0001980 SATTIBABU KATAMREDDI 00227 KVBL0001428 942 942 Processed 14/05/2022 1201042449 SATTIBABU KATAMREDDI KARUR VYSA BANK(607100)
SubTotal 16716 16716
290 Peddapuram AP-04-020-020-021/010392
() 		0204020000NRG23120420220023242 13/04/2022 Pabbu Kanakayya 0204020WL0001980 Pabbu Kanakayya 00354 PUNB0993200 942 942 Processed 14/05/2022 1201042769 PABBU KANAKAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 942 942
291 Peddapuram AP-04-020-016-015/010548
() 		0204020000NRG23130420220026479 13/04/2022 Nageswarao 0204020WL0002209 Nageswarao 00415 SBIN0000789 602 602 Processed 14/05/2022 1201042511 MR NAGESWARA RAO IJJINA STATE BANK OF INDIA(508548)
292 Peddapuram AP-04-020-017-016/010433
() 		0204020000NRG23130420220024574 13/04/2022 Bebi 0204020WL0002040 Bebi 00415 SBIN0000789 1026 1026 Processed 14/05/2022 1201042339 MRS BEBY BAIRETHI STATE BANK OF INDIA(508548)
293 Peddapuram AP-04-020-017-016/010761
() 		0204020000NRG23130420220024597 13/04/2022 Appalakonda 0204020WL0002040 Appalakonda 00415 SBIN0000789 1026 1026 Processed 14/05/2022 1201042536 MRS BORA APPALAKONDA STATE BANK OF INDIA(508548)
294 Peddapuram AP-04-020-017-016/010940
() 		0204020000NRG23130420220024601 13/04/2022 MOTURI RAGULAMMA 0204020WL0002040 MOTURI RAGULAMMA 00415 SBIN0000789 1026 1026 Processed 14/05/2022 1201042441 RAJULAMMA MOTURI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
295 Peddapuram AP-04-020-011-010/010104
() 		0204020000NRG23120420220022474 13/04/2022 BURA ACCHANANDAM 0204020WL0001889 BURA ACCHANANDAM 00415 SBIN0000897 805 805 Processed 14/05/2022 1201042530 MR BURA ACCHANANDAM STATE BANK OF INDIA(508548)
296 Peddapuram AP-04-020-011-010/010175
() 		0204020000NRG23120420220022481 13/04/2022 Narayanamurthi 0204020WL0001889 Narayanamurthi 00415 SBIN0000897 805 805 Processed 14/05/2022 1201042571 MR NARAYANAMURTHY URADASU STATE BANK OF INDIA(508548)
297 Peddapuram AP-04-020-011-010/010756
() 		0204020000NRG23120420220022506 13/04/2022 Maridayya 0204020WL0001889 Maridayya 00415 SBIN0000897 805 805 Processed 14/05/2022 1201042364 MR PANDHULA MARIDAYYA STATE BANK OF INDIA(508548)
298 Peddapuram AP-04-020-011-010/010865
() 		0204020000NRG23120420220022510 13/04/2022 MADIREDDI VENKANNA BABU 0204020WL0001889 MADIREDDI VENKANNA BABU 00415 SBIN0000897 805 805 Processed 14/05/2022 1201042359 MR MADIREDDI VENKANNA BABU STATE BANK OF INDIA(508548)
299 Peddapuram AP-04-020-012-011/010026
() 		0204020000NRG23130420220026326 13/04/2022 Mariyamma PODUGU 0204020WL0002209 Mariyamma PODUGU 00415 SBIN0000897 802 802 Processed 14/05/2022 1201042784 MRS MARIYAMMA PODUGU STATE BANK OF INDIA(508548)
300 Peddapuram AP-04-020-012-011/010129
() 		0204020000NRG23130420220026357 13/04/2022 Parvathi 0204020WL0002209 Parvathi 00415 SBIN0000897 802 802 Processed 14/05/2022 1201042365 MRS KOKKIRI PARVATHI STATE BANK OF INDIA(508548)
301 Peddapuram AP-04-020-012-011/010230
() 		0204020000NRG23130420220026371 13/04/2022 Venkataramana 0204020WL0002209 Venkataramana 00415 SBIN0000897 802 802 Processed 14/05/2022 1201042370 INAKONDA VENKATA RAMANA UNION BANK OF INDIA(508500)
302 Peddapuram AP-04-020-012-011/010302
() 		0204020000NRG23130420220026381 13/04/2022 Ramana 0204020WL0002209 Ramana 00415 SBIN0000897 802 802 Processed 14/05/2022 1201042720 MRS RAMANA POTHULA STATE BANK OF INDIA(508548)
303 Peddapuram AP-04-020-016-015/010280
() 		0204020000NRG23130420220026451 13/04/2022 Kalagapudi Musalayya 0204020WL0002209 Kalagapudi Musalayya 00415 SBIN0000897 802 802 Processed 14/05/2022 1201042395 MR KALAGAPUDI MUSALAYYA STATE BANK OF INDIA(508548)
304 Peddapuram AP-04-020-016-015/010733
() 		0204020000NRG23120420220014575 13/04/2022 yesurathanam 0204020WL0001079 yesurathanam 00415 SBIN0000897 1285 1285 Processed 14/05/2022 1201042474 KALAGAPUDI YESURATHNAM AIRTEL PAYMENTS BANK LIMITED(990288)
305 Peddapuram AP-04-020-016-015/010830
() 		0204020000NRG23130420220026495 13/04/2022 RAMASWAMI 0204020WL0002209 RAMASWAMI 00415 SBIN0000897 802 802 Processed 14/05/2022 1201042533 Mr Ijjina Ramaswamy RAMA SWAMY INDIAN BANK(607105)
306 Peddapuram AP-04-020-017-016/011000
() 		0204020000NRG23130420220024603 13/04/2022 VEERALAKSHMI 0204020WL0002040 VEERALAKSHMI 00415 SBIN0000897 1026 1026 Processed 14/05/2022 1201042470 MRS CHAPPIDI VEERA LAKSHMI STATE BANK OF INDIA(508548)
307 Peddapuram AP-04-020-018-018/010040
() 		0204020000NRG23120420220014292 13/04/2022 Jyothi 0204020WL0001067 Jyothi 00415 SBIN0000897 1176 1176 Processed 14/05/2022 1201042362 MRS GUDALA JYOTHI STATE BANK OF INDIA(508548)
308 Peddapuram AP-04-020-018-018/010270
() 		0204020000NRG23120420220014323 13/04/2022 Rani 0204020WL0001067 Rani 00415 SBIN0000897 980 980 Processed 14/05/2022 1201042532 MRS CHILAKAPATI RANI STATE BANK OF INDIA(508548)
309 Peddapuram AP-04-020-018-018/010391
() 		0204020000NRG23120420220014334 13/04/2022 Satyavati 0204020WL0001067 Satyavati 00415 SBIN0000897 784 784 Processed 14/05/2022 1201042363 MRS BAKKI SATYAVATHI STATE BANK OF INDIA(508548)
310 Peddapuram AP-04-020-018-018/010517
() 		0204020000NRG23120420220014337 13/04/2022 Simhachalam 0204020WL0001067 Simhachalam 00415 SBIN0000897 980 980 Processed 14/05/2022 1201042360 MRS NOKKU SIMHACHALAM STATE BANK OF INDIA(508548)
311 Peddapuram AP-04-020-018-018/010532
() 		0204020000NRG23120420220014338 13/04/2022 Durga 0204020WL0001067 Durga 00415 SBIN0000897 196 196 Processed 14/05/2022 1201042361 MRS NOKKU DURGA STATE BANK OF INDIA(508548)
312 Peddapuram AP-04-020-018-018/010606
() 		0204020000NRG23120420220014343 13/04/2022 Appalanarasamma 0204020WL0001067 Appalanarasamma 00415 SBIN0000897 980 980 Processed 14/05/2022 1201042518 MRS GEESALA APPALANARASAMMA STATE BANK OF INDIA(508548)
313 Peddapuram AP-04-020-019-020/010107
() 		0204020000NRG23130420220027658 13/04/2022 Nagayya 0204020WL0002263 Nagayya 00415 SBIN0000897 525 525 Processed 14/05/2022 1201042341 NOOKATATTU NAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Peddapuram AP-04-020-019-020/010122
() 		0204020000NRG23130420220027667 13/04/2022 Jayamma 0204020WL0002263 Jayamma 00415 SBIN0000897 1105 1105 Processed 14/05/2022 1201042516 MRS INJUMALLA JAYAMMA LTI STATE BANK OF INDIA(508548)
315 Peddapuram AP-04-020-019-020/010204
() 		0204020000NRG23130420220027696 13/04/2022 Padalamma 0204020WL0002263 Padalamma 00415 SBIN0000897 1105 1105 Processed 14/05/2022 1201042358 MRS KAATETI PADALAMMA STATE BANK OF INDIA(508548)
316 Peddapuram AP-04-020-019-020/010340
() 		0204020000NRG23130420220027708 13/04/2022 Satyanarayana 0204020WL0002263 Satyanarayana 00415 SBIN0000897 315 315 Processed 14/05/2022 1201042352 MR PENNAPUREDDY SATYANARAYANA STATE BANK OF INDIA(508548)
317 Peddapuram AP-04-020-019-020/010426
() 		0204020000NRG23130420220027712 13/04/2022 SEKHA SEETHA MAHA LAKSHMI 0204020WL0002263 SEKHA SEETHA MAHA LAKSHMI 00415 SBIN0000897 921 921 Processed 14/05/2022 1201042512 MRS SAKHA SEETHA MAHA LAKSHMI STATE BANK OF INDIA(508548)
318 Peddapuram AP-04-020-019-020/010553
() 		0204020000NRG23130420220027727 13/04/2022 Meri 0204020WL0002263 Meri 00415 SBIN0000897 630 630 Processed 14/05/2022 1201042507 NOOKATHATTU MERY INDIAN OVERSEAS BANK(508541)
319 Peddapuram AP-04-020-019-020/010761
() 		0204020000NRG23130420220027745 13/04/2022 Laxmanaswami 0204020WL0002263 Laxmanaswami 00415 SBIN0000897 525 525 Processed 14/05/2022 1201042342 MR CHITTURI LAKSHMANA SWAMI STATE BANK OF INDIA(508548)
320 Peddapuram AP-04-020-019-020/010772
() 		0204020000NRG23130420220027748 13/04/2022 Subbarao 0204020WL0002263 Subbarao 00415 SBIN0000897 525 525 Processed 14/05/2022 1201042379 BALLA SUBBARAO UNION BANK OF INDIA(508500)
321 Peddapuram AP-04-020-019-020/011098
() 		0204020000NRG23130420220027776 13/04/2022 GOWRI KANTHAM 0204020WL0002263 GOWRI KANTHAM 00415 SBIN0000897 525 525 Processed 14/05/2022 1201042393 MRS NOOKATHATTU GOWRIKANTHAM STATE BANK OF INDIA(508548)
322 Peddapuram AP-04-020-019-020/011193
() 		0204020000NRG23130420220027790 13/04/2022 GOWTHAMI 0204020WL0002263 GOWTHAMI 00415 SBIN0000897 368 368 Processed 14/05/2022 1201042471 MRS INJUMALLA GOUTAMI STATE BANK OF INDIA(508548)
323 Peddapuram AP-04-020-020-020/020075
() 		0204020000NRG23120420220023157 13/04/2022 Ibrahim 0204020WL0001980 Ibrahim 00415 SBIN0000897 942 942 Processed 14/05/2022 1201042311 MR SHEK IBRAHIM STATE BANK OF INDIA(508548)
324 Peddapuram AP-04-020-020-021/010041
() 		0204020000NRG23120420220023167 13/04/2022 Srikakolapu Kondalarao 0204020WL0001980 Srikakolapu Kondalarao 00415 SBIN0000897 753 753 Processed 14/05/2022 1201043044 MR SRIKAKOLAPU KONDALARAO STATE BANK OF INDIA(508548)
325 Peddapuram AP-04-020-020-021/010207
() 		0204020000NRG23120420220023205 13/04/2022 PEDAPATI APPALAKONDA 0204020WL0001980 PEDAPATI APPALAKONDA 00415 SBIN0000897 942 942 Processed 14/05/2022 1201042743 MRS PEDAPATI APPALAKONDA STATE BANK OF INDIA(508548)
326 Peddapuram AP-04-020-020-021/010229
() 		0204020000NRG23120420220023217 13/04/2022 Suryakantham 0204020WL0001980 Suryakantham 00415 SBIN0000897 942 942 Processed 14/05/2022 1201042676 MRS BODA SURYA KANTHAM STATE BANK OF INDIA(508548)
327 Peddapuram AP-04-020-020-021/010281
() 		0204020000NRG23120420220023229 13/04/2022 Laxmi 0204020WL0001980 Laxmi 00415 SBIN0000897 942 942 Processed 14/05/2022 1201042692 MRS LOLLA LAKSHMI STATE BANK OF INDIA(508548)
328 Peddapuram AP-04-020-020-021/010299
() 		0204020000NRG23120420220023232 13/04/2022 KANDAVALLI GOWRI 0204020WL0001980 KANDAVALLI GOWRI 00415 SBIN0000897 753 753 Processed 14/05/2022 1201042405 KandavalliGowri FINCARE SMALL FINANCE BANK LTD(608304)
329 Peddapuram AP-04-020-020-021/010333
() 		0204020000NRG23120420220023237 13/04/2022 Sunkara Veerraju 0204020WL0001980 Sunkara Veerraju 00415 SBIN0000897 753 753 Processed 14/05/2022 1201043048 MR SUNKARA VEERRAJU STATE BANK OF INDIA(508548)
330 Peddapuram AP-04-020-020-021/010560
() 		0204020000NRG23120420220023271 13/04/2022 Kodi Rupulamma 0204020WL0001980 Kodi Rupulamma 00415 SBIN0000897 753 753 Processed 14/05/2022 1201042397 MRS KODI RUPULAMMA STATE BANK OF INDIA(508548)
331 Peddapuram AP-04-020-020-021/010765
() 		0204020000NRG23120420220023297 13/04/2022 VENKANNA KANDAVALLI 0204020WL0001980 VENKANNA KANDAVALLI 00415 SBIN0000897 565 565 Processed 14/05/2022 1201042556 MR VENKANNA KANDAVALLI STATE BANK OF INDIA(508548)
332 Peddapuram AP-04-020-020-021/010770
() 		0204020000NRG23120420220023299 13/04/2022 LOLLA GANGARAO 0204020WL0001980 LOLLA GANGARAO 00415 SBIN0000897 942 942 Processed 14/05/2022 1201042864 MR LOLLA GANGARAO STATE BANK OF INDIA(508548)
333 Peddapuram AP-04-020-020-021/010980
() 		0204020000NRG23120420220023307 13/04/2022 Venkata Lakshmi 0204020WL0001980 Venkata Lakshmi 00415 SBIN0000897 753 753 Processed 14/05/2022 1201042767 MRS KATTUBOYINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 31023 31023
334 Peddapuram AP-04-020-011-010/010120
() 		0204020000NRG23120420220022475 13/04/2022 VALLUPU GANGARAJU 0204020WL0001889 VALLUPU GANGARAJU 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042398 MR VALLAPU GANGA RAJU STATE BANK OF INDIA(508548)
335 Peddapuram AP-04-020-011-010/010132
() 		0204020000NRG23120420220022476 13/04/2022 Peddakapu 0204020WL0001889 Peddakapu 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042564 MR KOREDDY PEDAKAPU STATE BANK OF INDIA(508548)
336 Peddapuram AP-04-020-011-010/010138
() 		0204020000NRG23120420220022477 13/04/2022 Dasu 0204020WL0001889 Dasu 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042309 MR REGELLI DASU STATE BANK OF INDIA(508548)
337 Peddapuram AP-04-020-011-010/010153
() 		0204020000NRG23120420220022478 13/04/2022 Peddamusalayya 0204020WL0001889 Peddamusalayya 00415 SBIN0004719 604 604 Processed 14/05/2022 1201042327 MR VALLAPU PEDAMUSALAYYA STATE BANK OF INDIA(508548)
338 Peddapuram AP-04-020-011-010/010158
() 		0204020000NRG23120420220022479 13/04/2022 Penke Kalkimurthy 0204020WL0001889 Penke Kalkimurthy 00415 SBIN0004719 604 604 Processed 14/05/2022 1201042509 MR PENKE KALIKIMURTHY STATE BANK OF INDIA(508548)
339 Peddapuram AP-04-020-011-010/010188
() 		0204020000NRG23120420220022482 13/04/2022 Uppiti Dongayya 0204020WL0001889 Uppiti Dongayya 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042565 MR DONGAYYA UPPITI STATE BANK OF INDIA(508548)
340 Peddapuram AP-04-020-011-010/010209
() 		0204020000NRG23120420220022483 13/04/2022 Chantibabu 0204020WL0001889 Chantibabu 00415 SBIN0004719 604 604 Processed 14/05/2022 1201042590 MR CHANTIBABU BARRE STATE BANK OF INDIA(508548)
341 Peddapuram AP-04-020-011-010/010212
() 		0204020000NRG23120420220022484 13/04/2022 Anandarao 0204020WL0001889 Anandarao 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042587 MR ANANDARAO KUNDALA STATE BANK OF INDIA(508548)
342 Peddapuram AP-04-020-011-010/010232
() 		0204020000NRG23120420220022485 13/04/2022 Ganniyya 0204020WL0001889 Ganniyya 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042605 MR GANNAYYA ANNAMSHETTI STATE BANK OF INDIA(508548)
343 Peddapuram AP-04-020-011-010/010253
() 		0204020000NRG23120420220022487 13/04/2022 Venkataramana 0204020WL0001889 Venkataramana 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042535 SIRIKI VENKATA RAMANA BANK OF BARODA(606985)
344 Peddapuram AP-04-020-011-010/010261
() 		0204020000NRG23120420220022488 13/04/2022 Eeswararao 0204020WL0001889 Eeswararao 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042604 MR KAREDLA ESWARARAO STATE BANK OF INDIA(508548)
345 Peddapuram AP-04-020-011-010/010279
() 		0204020000NRG23120420220022489 13/04/2022 Peda Ragava 0204020WL0001889 Peda Ragava 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042348 MR SARUGOLU PEDDA RAGHAVA STATE BANK OF INDIA(508548)
346 Peddapuram AP-04-020-011-010/010286
() 		0204020000NRG23120420220022490 13/04/2022 N Satyanarayana 0204020WL0001889 N Satyanarayana 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042394 MR SATYANARAYANA NARALA STATE BANK OF INDIA(508548)
347 Peddapuram AP-04-020-011-010/010318
() 		0204020000NRG23120420220022491 13/04/2022 Adinarayana 0204020WL0001889 Adinarayana 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042318 Adina Adhinarayana BANK OF BARODA(606985)
348 Peddapuram AP-04-020-011-010/010414
() 		0204020000NRG23120420220022492 13/04/2022 Yesuratnam 0204020WL0001889 Yesuratnam 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042347 MR YESURATANAM MUDARA STATE BANK OF INDIA(508548)
349 Peddapuram AP-04-020-011-010/010438
() 		0204020000NRG23120420220022493 13/04/2022 Chantibabu 0204020WL0001889 Chantibabu 00415 SBIN0004719 201 201 Processed 14/05/2022 1201042570 BIDILLI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
350 Peddapuram AP-04-020-011-010/010461
() 		0204020000NRG23120420220022494 13/04/2022 Ratnam 0204020WL0001889 Ratnam 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042321 MR RATNAM REGELLI STATE BANK OF INDIA(508548)
351 Peddapuram AP-04-020-011-010/010466
() 		0204020000NRG23120420220022495 13/04/2022 Bhimayya 0204020WL0001889 Bhimayya 00415 SBIN0004719 402 402 Processed 14/05/2022 1201042375 MR BHIMAYYA KAVURI STATE BANK OF INDIA(508548)
352 Peddapuram AP-04-020-011-010/010478
() 		0204020000NRG23120420220022496 13/04/2022 Gattem Chandrarao 0204020WL0001889 Gattem Chandrarao 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042582 MR CHANADARAO GATTEM STATE BANK OF INDIA(508548)
353 Peddapuram AP-04-020-011-010/010501
() 		0204020000NRG23120420220022497 13/04/2022 Uppiti Singababu 0204020WL0001889 Uppiti Singababu 00415 SBIN0004719 604 604 Processed 14/05/2022 1201042392 MR SINGUBABU UPPITI STATE BANK OF INDIA(508548)
354 Peddapuram AP-04-020-011-010/010603
() 		0204020000NRG23120420220022499 13/04/2022 PAPARAO CUMPARTHI 0204020WL0001889 PAPARAO CUMPARTHI 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042576 MR GUMPARTHI PAPARAO STATE BANK OF INDIA(508548)
355 Peddapuram AP-04-020-011-010/010606
() 		0204020000NRG23120420220022500 13/04/2022 Rachapalli Veerabadrarao 0204020WL0001889 Rachapalli Veerabadrarao 00415 SBIN0004719 402 402 Processed 14/05/2022 1201042544 RACHAPALLI VEERBHADRARAO INDIAN OVERSEAS BANK(508541)
356 Peddapuram AP-04-020-011-010/010692
() 		0204020000NRG23120420220022503 13/04/2022 Krishna 0204020WL0001889 Krishna 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042369 MR KRISHNA BAVIREDDI STATE BANK OF INDIA(508548)
357 Peddapuram AP-04-020-011-010/010714
() 		0204020000NRG23120420220022504 13/04/2022 Ramudu 0204020WL0001889 Ramudu 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042577 MR GORRELA RAMUDU STATE BANK OF INDIA(508548)
358 Peddapuram AP-04-020-011-010/010752
() 		0204020000NRG23120420220022505 13/04/2022 Immnayelu 0204020WL0001889 Immnayelu 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042557 MR PATTA IMMANUELU STATE BANK OF INDIA(508548)
359 Peddapuram AP-04-020-011-010/010788
() 		0204020000NRG23120420220022507 13/04/2022 Pothuraju 0204020WL0001889 Pothuraju 00415 SBIN0004719 604 604 Processed 14/05/2022 1201042524 MR POTHURAJU BADUGU STATE BANK OF INDIA(508548)
360 Peddapuram AP-04-020-011-010/010802
() 		0204020000NRG23120420220022508 13/04/2022 Venkannababu 0204020WL0001889 Venkannababu 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042588 KONDAPALLI VENKANNA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
361 Peddapuram AP-04-020-011-010/010856
() 		0204020000NRG23120420220022509 13/04/2022 THIPARTI PATTABHIRAMAYYA 0204020WL0001889 THIPARTI PATTABHIRAMAYYA 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042581 MR PATTABHIRAMAYYA THIPARTI STATE BANK OF INDIA(508548)
362 Peddapuram AP-04-020-011-010/010928
() 		0204020000NRG23120420220022511 13/04/2022 Mutyalu 0204020WL0001889 Mutyalu 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042313 BATHINA MUTHYALU AIRTEL PAYMENTS BANK LIMITED(990288)
363 Peddapuram AP-04-020-011-010/010972
() 		0204020000NRG23120420220022514 13/04/2022 Krishna 0204020WL0001889 Krishna 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042578 MR KRISHNA BOPPANI STATE BANK OF INDIA(508548)
364 Peddapuram AP-04-020-011-010/011319
() 		0204020000NRG23120420220022518 13/04/2022 NOOKA RAJU VENDI 0204020WL0001889 NOOKA RAJU VENDI 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042312 MR VENDI NOOKARAJU STATE BANK OF INDIA(508548)
365 Peddapuram AP-04-020-011-010/011715
() 		0204020000NRG23120420220022521 13/04/2022 Chakram 0204020WL0001889 Chakram 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042589 MR GATTEM CHAKRAM STATE BANK OF INDIA(508548)
366 Peddapuram AP-04-020-011-010/012001
() 		0204020000NRG23120420220022523 13/04/2022 Jalluri Chakram 0204020WL0001889 Jalluri Chakram 00415 SBIN0004719 402 402 Processed 14/05/2022 1201042404 MR JALLURI CHAKRAM STATE BANK OF INDIA(508548)
367 Peddapuram AP-04-020-011-010/012397
() 		0204020000NRG23120420220022526 13/04/2022 DEVARAJU 0204020WL0001889 DEVARAJU 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042591 MR DEVARAJU KETA STATE BANK OF INDIA(508548)
368 Peddapuram AP-04-020-011-010/012404
() 		0204020000NRG23120420220022527 13/04/2022 chinna veeraju 0204020WL0001889 chinna veeraju 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042385 MR CHINNAVEERRAJU KAADAA STATE BANK OF INDIA(508548)
369 Peddapuram AP-04-020-011-010/012426
() 		0204020000NRG23120420220022529 13/04/2022 KAMA RAJU 0204020WL0001889 KAMA RAJU 00415 SBIN0004719 805 805 Processed 14/05/2022 1201042583 MR MUDDA KAMARAJU STATE BANK OF INDIA(508548)
370 Peddapuram AP-04-020-016-015/010396
() 		0204020000NRG23130420220026472 13/04/2022 Balaraju 0204020WL0002209 Balaraju 00415 SBIN0004719 602 602 Processed 14/05/2022 1201042340 MR IJJINA BALARAJU STATE BANK OF INDIA(508548)
371 Peddapuram AP-04-020-017-016/010282
() 		0204020000NRG23130420220024568 13/04/2022 Ambeeswari 0204020WL0002040 Ambeeswari 00415 SBIN0004719 1026 1026 Processed 14/05/2022 1201042468 Ammina Ambiswari BANK OF BARODA(606985)
372 Peddapuram AP-04-020-018-018/010003
() 		0204020000NRG23120420220014284 13/04/2022 Rajayalakshmi 0204020WL0001067 Rajayalakshmi 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042304 MS RAJYALAKSHMI MAINAPAATI STATE BANK OF INDIA(508548)
373 Peddapuram AP-04-020-018-018/010009
() 		0204020000NRG23120420220014285 13/04/2022 Nagamani 0204020WL0001067 Nagamani 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042308 MRS GEDDAM NAGAMANI STATE BANK OF INDIA(508548)
374 Peddapuram AP-04-020-018-018/010015
() 		0204020000NRG23120420220014286 13/04/2022 Nagayamma 0204020WL0001067 Nagayamma 00415 SBIN0004719 980 980 Processed 14/05/2022 1201043023 MRS NAGAMMA POTHULA STATE BANK OF INDIA(508548)
375 Peddapuram AP-04-020-018-018/010018
() 		0204020000NRG23120420220014287 13/04/2022 Nagamani 0204020WL0001067 Nagamani 00415 SBIN0004719 588 588 Processed 14/05/2022 1201042350 MRS BAKKI NAGAMANI STATE BANK OF INDIA(508548)
376 Peddapuram AP-04-020-018-018/010023
() 		0204020000NRG23120420220014289 13/04/2022 Balamma 0204020WL0001067 Balamma 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042795 MRS JETTI BALAMMA STATE BANK OF INDIA(508548)
377 Peddapuram AP-04-020-018-018/010034
() 		0204020000NRG23120420220014291 13/04/2022 Manga 0204020WL0001067 Manga 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042572 MISS NUTATI MANGA N STATE BANK OF INDIA(508548)
378 Peddapuram AP-04-020-018-018/010042
() 		0204020000NRG23120420220014293 13/04/2022 Nagamani 0204020WL0001067 Nagamani 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042534 MRS NAGAMANI MARE STATE BANK OF INDIA(508548)
379 Peddapuram AP-04-020-018-018/010049
() 		0204020000NRG23120420220014295 13/04/2022 Chandrarao 0204020WL0001067 Chandrarao 00415 SBIN0004719 1176 1176 Processed 14/05/2022 1201042324 MRS KUKKALA CHANDHRA RAO STATE BANK OF INDIA(508548)
380 Peddapuram AP-04-020-018-018/010049
() 		0204020000NRG23120420220014296 13/04/2022 Sheshamma 0204020WL0001067 Sheshamma 00415 SBIN0004719 1176 1176 Processed 14/05/2022 1201042323 MISS KUKKALA SHESHAMMA STATE BANK OF INDIA(508548)
381 Peddapuram AP-04-020-018-018/010050
() 		0204020000NRG23120420220014297 13/04/2022 Veerabulli 0204020WL0001067 Veerabulli 00415 SBIN0004719 588 588 Processed 14/05/2022 1201042336 JAKKALA VEERABULLI PUNJAB NATIONAL BANK(508568)
382 Peddapuram AP-04-020-018-018/010061
() 		0204020000NRG23120420220014298 13/04/2022 Mariyamma 0204020WL0001067 Mariyamma 00415 SBIN0004719 1176 1176 Processed 14/05/2022 1201042299 MS MARIYAMMA KATTU STATE BANK OF INDIA(508548)
383 Peddapuram AP-04-020-018-018/010096
() 		0204020000NRG23120420220014300 13/04/2022 Chinnarao 0204020WL0001067 Chinnarao 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042727 CHINNA RAO GEDDAM KARUR VYSA BANK(607100)
384 Peddapuram AP-04-020-018-018/010098
() 		0204020000NRG23120420220014302 13/04/2022 Borra Mariya 0204020WL0001067 Borra Mariya 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042380 MISS BORRA MARIYAMMA STATE BANK OF INDIA(508548)
385 Peddapuram AP-04-020-018-018/010132
() 		0204020000NRG23120420220014306 13/04/2022 LAKSHMI PITANI 0204020WL0001067 LAKSHMI PITANI 00415 SBIN0004719 1176 1176 Processed 14/05/2022 1201042469 PITHANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Peddapuram AP-04-020-018-018/010170
() 		0204020000NRG23120420220014310 13/04/2022 Satyanarayana 0204020WL0001067 Satyanarayana 00415 SBIN0004719 784 784 Processed 14/05/2022 1201042728 MS SATYANARAYANA PILLI STATE BANK OF INDIA(508548)
387 Peddapuram AP-04-020-018-018/010172
() 		0204020000NRG23120420220014312 13/04/2022 Ramana 0204020WL0001067 Ramana 00415 SBIN0004719 1176 1176 Processed 14/05/2022 1201043024 MS RAMANA PITHANI STATE BANK OF INDIA(508548)
388 Peddapuram AP-04-020-018-018/010181
() 		0204020000NRG23120420220014313 13/04/2022 Veerayamma 0204020WL0001067 Veerayamma 00415 SBIN0004719 980 980 Processed 14/05/2022 1201043022 MS VEERAYAMMA VARADASU STATE BANK OF INDIA(508548)
389 Peddapuram AP-04-020-018-018/010185
() 		0204020000NRG23120420220014314 13/04/2022 Krishana 0204020WL0001067 Krishana 00415 SBIN0004719 784 784 Processed 14/05/2022 1201042592 MR PALIKA KRISHNA STATE BANK OF INDIA(508548)
390 Peddapuram AP-04-020-018-018/010185
() 		0204020000NRG23120420220014315 13/04/2022 Lakshmi 0204020WL0001067 Lakshmi 00415 SBIN0004719 784 784 Processed 14/05/2022 1201042373 MRS LAKSHMI PALIKA STATE BANK OF INDIA(508548)
391 Peddapuram AP-04-020-018-018/010198
() 		0204020000NRG23120420220014317 13/04/2022 geddam Booramma 0204020WL0001067 geddam Booramma 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042787 MS BOORAMMA GEDDAM STATE BANK OF INDIA(508548)
392 Peddapuram AP-04-020-018-018/010199
() 		0204020000NRG23120420220014318 13/04/2022 Nagaraju 0204020WL0001067 Nagaraju 00415 SBIN0004719 1176 1176 Processed 14/05/2022 1201042303 MS NAGARAJU PITHANI STATE BANK OF INDIA(508548)
393 Peddapuram AP-04-020-018-018/010216
() 		0204020000NRG23120420220014319 13/04/2022 Prasadarao 0204020WL0001067 Prasadarao 00415 SBIN0004719 1176 1176 Processed 14/05/2022 1201042514 Mr VURADASU PRASAD RAO CENTRAL BANK OF INDIA(607115)
394 Peddapuram AP-04-020-018-018/010216
() 		0204020000NRG23120420220014320 13/04/2022 Shanti 0204020WL0001067 Shanti 00415 SBIN0004719 1176 1176 Processed 14/05/2022 1201042302 MS SANTHI SWARUPA VURADASU STATE BANK OF INDIA(508548)
395 Peddapuram AP-04-020-018-018/010278
() 		0204020000NRG23120420220014325 13/04/2022 PITHANI Nagaratnam 0204020WL0001067 PITHANI Nagaratnam 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042399 MISS PITHANI NAGARATNAM STATE BANK OF INDIA(508548)
396 Peddapuram AP-04-020-018-018/010303
() 		0204020000NRG23120420220014327 13/04/2022 Chantamma 0204020WL0001067 Chantamma 00415 SBIN0004719 588 588 Processed 14/05/2022 1201042525 MRS PILLI CHANTAMMA STATE BANK OF INDIA(508548)
397 Peddapuram AP-04-020-018-018/010354
() 		0204020000NRG23120420220014328 13/04/2022 Mahalakshmi 0204020WL0001067 Mahalakshmi 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042300 MS MAHALAKSHMI PITHANI STATE BANK OF INDIA(508548)
398 Peddapuram AP-04-020-018-018/010369
() 		0204020000NRG23120420220014330 13/04/2022 Lovalakshmi 0204020WL0001067 Lovalakshmi 00415 SBIN0004719 784 784 Processed 14/05/2022 1201042529 PITANI LOVA LAKSHMI STATE BANK OF INDIA(508548)
399 Peddapuram AP-04-020-018-018/010369
() 		0204020000NRG23120420220014329 13/04/2022 Ramamjaneyulu 0204020WL0001067 Ramamjaneyulu 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042301 MR RAMANJANEYULU PITANI STATE BANK OF INDIA(508548)
400 Peddapuram AP-04-020-018-018/010382
() 		0204020000NRG23120420220014332 13/04/2022 Chandrarao 0204020WL0001067 Chandrarao 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042606 PITANI CHANDRA RAO STATE BANK OF INDIA(508548)
401 Peddapuram AP-04-020-018-018/010510
() 		0204020000NRG23120420220014336 13/04/2022 Mangayamma 0204020WL0001067 Mangayamma 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042773 MANGAYAMMA VASAMSETT KARUR VYSA BANK(607100)
402 Peddapuram AP-04-020-018-018/010549
() 		0204020000NRG23120420220014340 13/04/2022 Kumari 0204020WL0001067 Kumari 00415 SBIN0004719 980 980 Processed 14/05/2022 1201042305 MS KUMARI DADALA STATE BANK OF INDIA(508548)
403 Peddapuram AP-04-020-019-020/010010
() 		0204020000NRG23130420220027618 13/04/2022 PANDURI SATYANARAYANA 0204020WL0002263 PANDURI SATYANARAYANA 00415 SBIN0004719 420 420 Processed 14/05/2022 1201042522 MR PANDURI SATYANARAYANA STATE BANK OF INDIA(508548)
404 Peddapuram AP-04-020-019-020/010011
() 		0204020000NRG23130420220027619 13/04/2022 Laxmi 0204020WL0002263 Laxmi 00415 SBIN0004719 736 736 Processed 14/05/2022 1201042594 Mrs NOOKAPALLI LAKSHMI INDIAN BANK(607105)
405 Peddapuram AP-04-020-019-020/010013
() 		0204020000NRG23130420220027622 13/04/2022 Apparao 0204020WL0002263 Apparao 00415 SBIN0004719 1105 1105 Processed 14/05/2022 1201042599 MR APPARAO KOLLI STATE BANK OF INDIA(508548)
406 Peddapuram AP-04-020-019-020/010025
() 		0204020000NRG23130420220027624 13/04/2022 Venkanna 0204020WL0002263 Venkanna 00415 SBIN0004719 630 630 Processed 14/05/2022 1201042346 POLIMATI VENKANNA STATE BANK OF INDIA(508548)
407 Peddapuram AP-04-020-019-020/010031
() 		0204020000NRG23130420220027630 13/04/2022 Shanthikumari 0204020WL0002263 Shanthikumari 00415 SBIN0004719 1105 1105 Processed 14/05/2022 1201042596 Injumalla Santakumari BANK OF BARODA(606985)
408 Peddapuram AP-04-020-019-020/010032
() 		0204020000NRG23130420220027631 13/04/2022 Apparao 0204020WL0002263 Apparao 00415 SBIN0004719 1105 1105 Processed 14/05/2022 1201042332 KUKKALA APPARAO INDIAN OVERSEAS BANK(508541)
409 Peddapuram AP-04-020-019-020/010039
() 		0204020000NRG23130420220027632 13/04/2022 Satyanarayana 0204020WL0002263 Satyanarayana 00415 SBIN0004719 368 368 Processed 14/05/2022 1201042331 NOOKATATTU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Peddapuram AP-04-020-019-020/010054
() 		0204020000NRG23130420220027641 13/04/2022 Kamalaratnam 0204020WL0002263 Kamalaratnam 00415 SBIN0004719 921 921 Processed 14/05/2022 1201042386 INJUMALLA KAMALARATNAM INDIAN OVERSEAS BANK(508541)
411 Peddapuram AP-04-020-019-020/010064
() 		0204020000NRG23130420220027643 13/04/2022 Kamala 0204020WL0002263 Kamala 00415 SBIN0004719 630 630 Processed 14/05/2022 1201042519 MRS NUKATATTU KAMALA STATE BANK OF INDIA(508548)
412 Peddapuram AP-04-020-019-020/010067
() 		0204020000NRG23130420220027644 13/04/2022 Peda Apparao 0204020WL0002263 Peda Apparao 00415 SBIN0004719 315 315 Processed 14/05/2022 1201042349 INJUMALLA PEDDA PAPARAO INDIAN OVERSEAS BANK(508541)
413 Peddapuram AP-04-020-019-020/010079
() 		0204020000NRG23130420220027649 13/04/2022 Shanthamani 0204020WL0002263 Shanthamani 00415 SBIN0004719 210 210 Processed 14/05/2022 1201042506 MRS SANTHA MANI NUKATHATTU STATE BANK OF INDIA(508548)
414 Peddapuram AP-04-020-019-020/010084
() 		0204020000NRG23130420220027650 13/04/2022 Rajyalakshmi 0204020WL0002263 Rajyalakshmi 00415 SBIN0004719 630 630 Processed 14/05/2022 1201042597 NOOKATATTU RAJYALAKSHMI INDIAN OVERSEAS BANK(508541)
415 Peddapuram AP-04-020-019-020/010088
() 		0204020000NRG23130420220027651 13/04/2022 Injumalla Lalitha 0204020WL0002263 Injumalla Lalitha 00415 SBIN0004719 1105 1105 Processed 14/05/2022 1201042315 MS LALITA INJUMALLA STATE BANK OF INDIA(508548)
416 Peddapuram AP-04-020-019-020/010089
() 		0204020000NRG23130420220027652 13/04/2022 Veerraju 0204020WL0002263 Veerraju 00415 SBIN0004719 630 630 Processed 14/05/2022 1201042384 MR GUBBALA VEERRAJU STATE BANK OF INDIA(508548)
417 Peddapuram AP-04-020-019-020/010090
() 		0204020000NRG23130420220027653 13/04/2022 LAKSHMI 0204020WL0002263 LAKSHMI 00415 SBIN0004719 921 921 Processed 14/05/2022 1201042316 MS KUKKALA LAKSHMI CHINNA ABBU STATE BANK OF INDIA(508548)
418 Peddapuram AP-04-020-019-020/010093
() 		0204020000NRG23130420220027654 13/04/2022 Venkayamma 0204020WL0002263 Venkayamma 00415 SBIN0004719 1105 1105 Processed 14/05/2022 1201042602 MS VENKAYYAMMA KUKKALA STATE BANK OF INDIA(508548)
419 Peddapuram AP-04-020-019-020/010095
() 		0204020000NRG23130420220027655 13/04/2022 Injumalla Sai Leela 0204020WL0002263 Injumalla Sai Leela 00415 SBIN0004719 368 368 Processed 14/05/2022 1201042330 MS SAILEELA INJUMALLA STATE BANK OF INDIA(508548)
420 Peddapuram AP-04-020-019-020/010105
() 		0204020000NRG23130420220027657 13/04/2022 Paka Satyavathi 0204020WL0002263 Paka Satyavathi 00415 SBIN0004719 1105 1105 Processed 14/05/2022 1201042528 MRS PAKA SATYA VATHI STATE BANK OF INDIA(508548)
421 Peddapuram AP-04-020-019-020/010108
() 		0204020000NRG23130420220027660 13/04/2022 Papa 0204020WL0002263 Papa 00415 SBIN0004719 315 315 Processed 14/05/2022 1201042601 MRS NOOKATATTU PAPA STATE BANK OF INDIA(508548)
422 Peddapuram AP-04-020-019-020/010115
() 		0204020000NRG23130420220027663 13/04/2022 Veeramma 0204020WL0002263 Veeramma 00415 SBIN0004719 315 315 Processed 14/05/2022 1201042600 BUNGA VEERAMMA INDIAN OVERSEAS BANK(508541)
423 Peddapuram AP-04-020-019-020/010120
() 		0204020000NRG23130420220027666 13/04/2022 Gangammma 0204020WL0002263 Gangammma 00415 SBIN0004719 184 184 Processed 14/05/2022 1201042598 MS CHINAGANGAMMA NOOKATATTU STATE BANK OF INDIA(508548)
424 Peddapuram AP-04-020-019-020/010144
() 		0204020000NRG23130420220027675 13/04/2022 P.Suribabu 0204020WL0002263 P.Suribabu 00415 SBIN0004719 921 921 Processed 14/05/2022 1201042403 PAIDIMALLA SURIBABU INDIAN OVERSEAS BANK(508541)
425 Peddapuram AP-04-020-019-020/010159
() 		0204020000NRG23130420220027680 13/04/2022 Raju 0204020WL0002263 Raju 00415 SBIN0004719 368 368 Processed 14/05/2022 1201042580 DHOOLAPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Peddapuram AP-04-020-019-020/010173
() 		0204020000NRG23130420220027684 13/04/2022 PAIDEMALLA VENKAYAMMA 0204020WL0002263 PAIDEMALLA VENKAYAMMA 00415 SBIN0004719 736 736 Processed 14/05/2022 1201042520 PAIDIMALLA VENKAYAMMA INDIAN OVERSEAS BANK(508541)
427 Peddapuram AP-04-020-019-020/010180
() 		0204020000NRG23130420220027689 13/04/2022 Manga 0204020WL0002263 Manga 00415 SBIN0004719 1105 1105 Processed 14/05/2022 1201042569 Mrs VALLURI MANGA INDIAN BANK(607105)
428 Peddapuram AP-04-020-019-020/010226
() 		0204020000NRG23130420220027698 13/04/2022 KATHETI SUBBA LAKSHMI 0204020WL0002263 KATHETI SUBBA LAKSHMI 00415 SBIN0004719 921 921 Processed 14/05/2022 1201042566 MRS KATHETI SUBBA LAKSHMI WO SRINU STATE BANK OF INDIA(508548)
429 Peddapuram AP-04-020-019-020/010271
() 		0204020000NRG23130420220027704 13/04/2022 Satyavathi 0204020WL0002263 Satyavathi 00415 SBIN0004719 210 210 Processed 14/05/2022 1201042573 MRS YALLA SATYAVATI WO SATYANARAYANA STATE BANK OF INDIA(508548)
430 Peddapuram AP-04-020-019-020/010330
() 		0204020000NRG23130420220027707 13/04/2022 Narayanarao 0204020WL0002263 Narayanarao 00415 SBIN0004719 420 420 Processed 14/05/2022 1201042531 VASIREDDY NARAYANARAO INDIAN OVERSEAS BANK(508541)
431 Peddapuram AP-04-020-019-020/010503
() 		0204020000NRG23130420220027721 13/04/2022 Ragava 0204020WL0002263 Ragava 00415 SBIN0004719 1105 1105 Processed 14/05/2022 1201042317 MS PYDIMALLA VEERRAGHAVA VEERRAJU STATE BANK OF INDIA(508548)
432 Peddapuram AP-04-020-019-020/010543
() 		0204020000NRG23130420220027724 13/04/2022 Shesharao 0204020WL0002263 Shesharao 00415 SBIN0004719 630 630 Processed 14/05/2022 1201042442 MR GUBBALA SESHARAO STATE BANK OF INDIA(508548)
433 Peddapuram AP-04-020-019-020/010557
() 		0204020000NRG23130420220027728 13/04/2022 Govindu 0204020WL0002263 Govindu 00415 SBIN0004719 210 210 Processed 14/05/2022 1201042355 DUVVA GOVINDU BANK OF BARODA(606985)
434 Peddapuram AP-04-020-019-020/010612
() 		0204020000NRG23130420220027732 13/04/2022 Suryanarayana 0204020WL0002263 Suryanarayana 00415 SBIN0004719 210 210 Processed 14/05/2022 1201042472 MR DUVVA SURYA NARAYANA STATE BANK OF INDIA(508548)
435 Peddapuram AP-04-020-019-020/010622
() 		0204020000NRG23130420220027733 13/04/2022 Kaseedu 0204020WL0002263 Kaseedu 00415 SBIN0004719 1105 1105 Processed 14/05/2022 1201042334 MR ANCHURI KASUDU STATE BANK OF INDIA(508548)
436 Peddapuram AP-04-020-019-020/010625
() 		0204020000NRG23130420220027735 13/04/2022 Subbalakshmi 0204020WL0002263 Subbalakshmi 00415 SBIN0004719 315 315 Processed 14/05/2022 1201042338 MEDISETTI SUBBALAKSHMI BANK OF BARODA(606985)
437 Peddapuram AP-04-020-019-020/010683
() 		0204020000NRG23130420220027738 13/04/2022 Ramana 0204020WL0002263 Ramana 00415 SBIN0004719 630 630 Processed 14/05/2022 1201042574 MRS MANDARAPU RAMANA WO VENKATA RAMANA STATE BANK OF INDIA(508548)
438 Peddapuram AP-04-020-019-020/010704
() 		0204020000NRG23130420220027739 13/04/2022 MUPPIDI LAKSHMI 0204020WL0002263 MUPPIDI LAKSHMI 00415 SBIN0004719 1105 1105 Processed 14/05/2022 1201042567 MRS MUPPIDI LAXMI STATE BANK OF INDIA(508548)
439 Peddapuram AP-04-020-019-020/010730
() 		0204020000NRG23130420220027742 13/04/2022 Suranna 0204020WL0002263 Suranna 00415 SBIN0004719 315 315 Processed 14/05/2022 1201042372 MR BALLA SURANNA STATE BANK OF INDIA(508548)
440 Peddapuram AP-04-020-019-020/010884
() 		0204020000NRG23130420220027752 13/04/2022 Satyavathi 0204020WL0002263 Satyavathi 00415 SBIN0004719 210 210 Processed 14/05/2022 1201042585 GOLLAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Peddapuram AP-04-020-019-020/010930
() 		0204020000NRG23130420220027753 13/04/2022 BALLA RAVI 0204020WL0002263 BALLA RAVI 00415 SBIN0004719 210 210 Processed 14/05/2022 1201042586 BALLA RAVI STATE BANK OF INDIA(508548)
442 Peddapuram AP-04-020-019-020/010940
() 		0204020000NRG23130420220027754 13/04/2022 Keerthi Srinivas 0204020WL0002263 Keerthi Srinivas 00415 SBIN0004719 210 210 Processed 14/05/2022 1201042343 MR KEERTHI SRINIVAS STATE BANK OF INDIA(508548)
443 Peddapuram AP-04-020-019-020/010959
() 		0204020000NRG23130420220027759 13/04/2022 Chittibabu 0204020WL0002263 Chittibabu 00415 SBIN0004719 552 552 Processed 14/05/2022 1201042523 MR VALLOORI CHITTIYYA STATE BANK OF INDIA(508548)
444 Peddapuram AP-04-020-019-020/010962
() 		0204020000NRG23130420220027760 13/04/2022 Srinu 0204020WL0002263 Srinu 00415 SBIN0004719 210 210 Processed 14/05/2022 1201042344 MR ACHANTA SRINU STATE BANK OF INDIA(508548)
445 Peddapuram AP-04-020-019-020/010963
() 		0204020000NRG23130420220027761 13/04/2022 Chandraraavu 0204020WL0002263 Chandraraavu 00415 SBIN0004719 630 630 Processed 14/05/2022 1201042473 MR MEDISETTI CHANDRARAO STATE BANK OF INDIA(508548)
446 Peddapuram AP-04-020-019-020/010965
() 		0204020000NRG23130420220027762 13/04/2022 Gangarao 0204020WL0002263 Gangarao 00415 SBIN0004719 630 630 Processed 14/05/2022 1201042388 MR MEDISETTI GANGARAO STATE BANK OF INDIA(508548)
447 Peddapuram AP-04-020-019-020/011019
() 		0204020000NRG23130420220027765 13/04/2022 SUBHADRA PACCHPALA 0204020WL0002263 SUBHADRA PACCHPALA 00415 SBIN0004719 368 368 Processed 14/05/2022 1201042595 MRS SUBHADRA PACCHPALA STATE BANK OF INDIA(508548)
448 Peddapuram AP-04-020-019-020/011054
() 		0204020000NRG23130420220027768 13/04/2022 SATYANARAYANA 0204020WL0002263 SATYANARAYANA 00415 SBIN0004719 420 420 Processed 14/05/2022 1201042335 MEDISETTI SATYANARAYANA BANK OF BARODA(606985)
449 Peddapuram AP-04-020-019-020/011071
() 		0204020000NRG23130420220027773 13/04/2022 P GOVINDU 0204020WL0002263 P GOVINDU 00415 SBIN0004719 315 315 Processed 14/05/2022 1201042513 GOVINDU PULPA INDIAN OVERSEAS BANK(508541)
450 Peddapuram AP-04-020-019-020/011077
() 		0204020000NRG23130420220027774 13/04/2022 KAMARAJU TIRUMALASETTI 0204020WL0002263 KAMARAJU TIRUMALASETTI 00415 SBIN0004719 525 525 Processed 14/05/2022 1201042320 MR KAMARAJU TIRUMALASETTI STATE BANK OF INDIA(508548)
451 Peddapuram AP-04-020-019-020/011106
() 		0204020000NRG23130420220027777 13/04/2022 SOWDARAYA 0204020WL0002263 SOWDARAYA 00415 SBIN0004719 315 315 Processed 14/05/2022 1201042329 MS SOUNDARYA KUKKALA STATE BANK OF INDIA(508548)
452 Peddapuram AP-04-020-019-020/011120
() 		0204020000NRG23130420220027779 13/04/2022 NAGESWARARAO 0204020WL0002263 NAGESWARARAO 00415 SBIN0004719 210 210 Processed 14/05/2022 1201042322 MR BALLA NAGESWARA RAO STATE BANK OF INDIA(508548)
453 Peddapuram AP-04-020-019-020/011159
() 		0204020000NRG23130420220027787 13/04/2022 Balaraju 0204020WL0002263 Balaraju 00415 SBIN0004719 525 525 Processed 14/05/2022 1201042593 BALLAA BALARAJU UNION BANK OF INDIA(508500)
454 Peddapuram AP-04-020-019-020/011166
() 		0204020000NRG23130420220027788 13/04/2022 VARALAKSHMI 0204020WL0002263 VARALAKSHMI 00415 SBIN0004719 1105 1105 Processed 14/05/2022 1201042568 PAIDIMALLA VARA LAKSHMI BANK OF BARODA(606985)
455 Peddapuram AP-04-020-019-020/011185
() 		0204020000NRG23130420220027789 13/04/2022 NAGAMMA 0204020WL0002263 NAGAMMA 00415 SBIN0004719 1105 1105 Processed 14/05/2022 1201042310 MRS PYDIMALLA NAGAMMA STATE BANK OF INDIA(508548)
456 Peddapuram AP-04-020-019-020/011203
() 		0204020000NRG23130420220027793 13/04/2022 CHANDRAMMA 0204020WL0002263 CHANDRAMMA 00415 SBIN0004719 630 630 Processed 14/05/2022 1201042575 MRS GUBBALA CHANDRAMMA STATE BANK OF INDIA(508548)
457 Peddapuram AP-04-020-019-020/011286
() 		0204020000NRG23130420220027803 13/04/2022 dorabbayi 0204020WL0002263 dorabbayi 00415 SBIN0004719 630 630 Processed 14/05/2022 1201042603 MR CHITTURI DORABBAYI STATE BANK OF INDIA(508548)
458 Peddapuram AP-04-020-019-020/011299
() 		0204020000NRG23130420220027805 13/04/2022 Duragarao 0204020WL0002263 Duragarao 00415 SBIN0004719 315 315 Processed 14/05/2022 1201042579 MR DURGHA RAO AKULA STATE BANK OF INDIA(508548)
459 Peddapuram AP-04-020-020-021/010007
() 		0204020000NRG23120420220023165 13/04/2022 Kondalarao 0204020WL0001980 Kondalarao 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042319 MR KONDALARAO DUVVA STATE BANK OF INDIA(508548)
460 Peddapuram AP-04-020-020-021/010088
() 		0204020000NRG23120420220023175 13/04/2022 MANCHINELLA SRINU 0204020WL0001980 MANCHINELLA SRINU 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042326 MR MANCHINELLA SRINU STATE BANK OF INDIA(508548)
461 Peddapuram AP-04-020-020-021/010128
() 		0204020000NRG23120420220023178 13/04/2022 Shesharao 0204020WL0001980 Shesharao 00415 SBIN0004719 753 753 Processed 14/05/2022 1201043025 shesha rao srikakulapu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
462 Peddapuram AP-04-020-020-021/010156
() 		0204020000NRG23120420220023180 13/04/2022 Rupulayya 0204020WL0001980 Rupulayya 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042381 PEDAPATI RUPULAYYA BANK OF BARODA(606985)
463 Peddapuram AP-04-020-020-021/010160
() 		0204020000NRG23120420220023183 13/04/2022 Laxmi 0204020WL0001980 Laxmi 00415 SBIN0004719 753 753 Processed 14/05/2022 1201042543 MRS KANDAVALLI LAKSHMI STATE BANK OF INDIA(508548)
464 Peddapuram AP-04-020-020-021/010163
() 		0204020000NRG23120420220023184 13/04/2022 POTHURAJU CHEVETI 0204020WL0001980 POTHURAJU CHEVETI 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042377 MR CHEVETI POTHURAJU STATE BANK OF INDIA(508548)
465 Peddapuram AP-04-020-020-021/010163
() 		0204020000NRG23120420220023185 13/04/2022 Saraswathi 0204020WL0001980 Saraswathi 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042546 MRS CHEVETI SARASWATHI STATE BANK OF INDIA(508548)
466 Peddapuram AP-04-020-020-021/010169
() 		0204020000NRG23120420220023187 13/04/2022 Brahmam 0204020WL0001980 Brahmam 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042521 MR PEDAPATI BRAHMAM STATE BANK OF INDIA(508548)
467 Peddapuram AP-04-020-020-021/010171
() 		0204020000NRG23120420220023189 13/04/2022 Aramjyothi 0204020WL0001980 Aramjyothi 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042560 MRS KANDAVALLI ARAM JYOTHI WO YESAYYA STATE BANK OF INDIA(508548)
468 Peddapuram AP-04-020-020-021/010173
() 		0204020000NRG23120420220023190 13/04/2022 Chinamusalayya 0204020WL0001980 Chinamusalayya 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042333 KANDAVILLI MUSALAYYA BANK OF BARODA(606985)
469 Peddapuram AP-04-020-020-021/010173
() 		0204020000NRG23120420220023191 13/04/2022 Putramma 0204020WL0001980 Putramma 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042366 MS KANDAVILLI PUTRAMMA STATE BANK OF INDIA(508548)
470 Peddapuram AP-04-020-020-021/010174
() 		0204020000NRG23120420220023192 13/04/2022 Chinanagaraju 0204020WL0001980 Chinanagaraju 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042383 MR SREEMANTULA CHINNA NAGARAJU STATE BANK OF INDIA(508548)
471 Peddapuram AP-04-020-020-021/010175
() 		0204020000NRG23120420220023193 13/04/2022 APPARAO SINGANAPALLI 0204020WL0001980 APPARAO SINGANAPALLI 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042382 MR APPARAO SINGANAPALLI STATE BANK OF INDIA(508548)
472 Peddapuram AP-04-020-020-021/010176
() 		0204020000NRG23120420220023194 13/04/2022 Rupulayya 0204020WL0001980 Rupulayya 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042378 MR SRIMANTHULA RUPULAYYA STATE BANK OF INDIA(508548)
473 Peddapuram AP-04-020-020-021/010178
() 		0204020000NRG23120420220023197 13/04/2022 Lakshmi 0204020WL0001980 Lakshmi 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042554 MRS KANDAVALLI LAKSHMI WO VEERRAJU STATE BANK OF INDIA(508548)
474 Peddapuram AP-04-020-020-021/010191
() 		0204020000NRG23120420220023201 13/04/2022 Subbakasulu 0204020WL0001980 Subbakasulu 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042547 MRS INJUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
475 Peddapuram AP-04-020-020-021/010202
() 		0204020000NRG23120420220023203 13/04/2022 Satyavathi 0204020WL0001980 Satyavathi 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042559 KANDAVILLI SATYAVATHI UNION BANK OF INDIA(508500)
476 Peddapuram AP-04-020-020-021/010203
() 		0204020000NRG23120420220023204 13/04/2022 Jayalaxmi 0204020WL0001980 Jayalaxmi 00415 SBIN0004719 377 377 Processed 14/05/2022 1201042549 KANDA VALLI JAYALAKSHMI ANE LAKSHMI UNION BANK OF INDIA(508500)
477 Peddapuram AP-04-020-020-021/010212
() 		0204020000NRG23120420220023207 13/04/2022 Rambabu 0204020WL0001980 Rambabu 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042527 MR KANDAVALLI RAMBABU STATE BANK OF INDIA(508548)
478 Peddapuram AP-04-020-020-021/010214
() 		0204020000NRG23120420220023210 13/04/2022 Chandrarao 0204020WL0001980 Chandrarao 00415 SBIN0004719 753 753 Processed 14/05/2022 1201042526 PEDAPATI CHANDRA RAO BANK OF BARODA(606985)
479 Peddapuram AP-04-020-020-021/010214
() 		0204020000NRG23120420220023211 13/04/2022 Kumari 0204020WL0001980 Kumari 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042539 PEDAPATI KUMARI BANK OF BARODA(606985)
480 Peddapuram AP-04-020-020-021/010216
() 		0204020000NRG23120420220023213 13/04/2022 Sayamma 0204020WL0001980 Sayamma 00415 SBIN0004719 753 753 Processed 14/05/2022 1201042551 MRS KANDAVILLI SAYAMMA WO CHINNA SUBBA R STATE BANK OF INDIA(508548)
481 Peddapuram AP-04-020-020-021/010220
() 		0204020000NRG23120420220023214 13/04/2022 Veeraragava 0204020WL0001980 Veeraragava 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042686 KATTUBOYINA VEERA RAGHAVA BANK OF BARODA(606985)
482 Peddapuram AP-04-020-020-021/010232
() 		0204020000NRG23120420220023220 13/04/2022 Veera Bangaram 0204020WL0001980 Veera Bangaram 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042552 NEELAPALA VEERA BANGARAM BANK OF BARODA(606985)
483 Peddapuram AP-04-020-020-021/010238
() 		0204020000NRG23120420220023223 13/04/2022 Gangabhavani 0204020WL0001980 Gangabhavani 00415 SBIN0004719 753 753 Processed 14/05/2022 1201042550 MRS LOLLA GANGA BHAVANI STATE BANK OF INDIA(508548)
484 Peddapuram AP-04-020-020-021/010238
() 		0204020000NRG23120420220023222 13/04/2022 LOLLA VEERA VENKATA RAMANA 0204020WL0001980 LOLLA VEERA VENKATA RAMANA 00415 SBIN0004719 753 753 Processed 14/05/2022 1201042353 MR LOLLA VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
485 Peddapuram AP-04-020-020-021/010245
() 		0204020000NRG23120420220023224 13/04/2022 Bulliveerraju 0204020WL0001980 Bulliveerraju 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042537 KATTUBOYINA VEERAJU BANK OF BARODA(606985)
486 Peddapuram AP-04-020-020-021/010260
() 		0204020000NRG23120420220023226 13/04/2022 Lakshmi 0204020WL0001980 Lakshmi 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042553 MRS KETHA LAKSHMI WO AYYANNA STATE BANK OF INDIA(508548)
487 Peddapuram AP-04-020-020-021/010321
() 		0204020000NRG23120420220023235 13/04/2022 BABJI POKANATI 0204020WL0001980 BABJI POKANATI 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042328 MR BABJI POKANATI STATE BANK OF INDIA(508548)
488 Peddapuram AP-04-020-020-021/010349
() 		0204020000NRG23120420220023239 13/04/2022 Pokanati Konda 0204020WL0001980 Pokanati Konda 00415 SBIN0004719 753 753 Processed 14/05/2022 1201042325 MR KONDA POKANATI STATE BANK OF INDIA(508548)
489 Peddapuram AP-04-020-020-021/010372
() 		0204020000NRG23120420220023241 13/04/2022 Achiyamma 0204020WL0001980 Achiyamma 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042541 Pedapati Acchiyyamma BANK OF BARODA(606985)
490 Peddapuram AP-04-020-020-021/010372
() 		0204020000NRG23120420220023240 13/04/2022 Annavaram 0204020WL0001980 Annavaram 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042389 MR PEDAPATI ANNAVARAM STATE BANK OF INDIA(508548)
491 Peddapuram AP-04-020-020-021/010393
() 		0204020000NRG23120420220023243 13/04/2022 Veeramma 0204020WL0001980 Veeramma 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042558 KANDAVALLI VEERAMMA UNION BANK OF INDIA(508500)
492 Peddapuram AP-04-020-020-021/010409
() 		0204020000NRG23120420220023246 13/04/2022 Arjamma 0204020WL0001980 Arjamma 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042555 MRS KANDAVILLI ARJAMMA STATE BANK OF INDIA(508548)
493 Peddapuram AP-04-020-020-021/010409
() 		0204020000NRG23120420220023247 13/04/2022 Yesu 0204020WL0001980 Yesu 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042374 MR KANDAVILLI YESAYYA STATE BANK OF INDIA(508548)
494 Peddapuram AP-04-020-020-021/010428
() 		0204020000NRG23120420220023248 13/04/2022 Acchiyamma 0204020WL0001980 Acchiyamma 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042540 PEDAPATI ACCHIYYAMMA IDBI BANK(607095)
495 Peddapuram AP-04-020-020-021/010466
() 		0204020000NRG23120420220023249 13/04/2022 Suribabu 0204020WL0001980 Suribabu 00415 SBIN0004719 188 188 Processed 14/05/2022 1201042508 PENUMUCCHI SURIBABU BANK OF BARODA(606985)
496 Peddapuram AP-04-020-020-021/010468
() 		0204020000NRG23120420220023252 13/04/2022 BARGATE BABI 0204020WL0001980 BARGATE BABI 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042517 MRS BARGATE BABI STATE BANK OF INDIA(508548)
497 Peddapuram AP-04-020-020-021/010469
() 		0204020000NRG23120420220023253 13/04/2022 Suramma 0204020WL0001980 Suramma 00415 SBIN0004719 942 942 Rejected 14/05/2022 1201042542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 Peddapuram AP-04-020-020-021/010485
() 		0204020000NRG23120420220023255 13/04/2022 Sujatha 0204020WL0001980 Sujatha 00415 SBIN0004719 753 753 Processed 14/05/2022 1201042545 MRS KANDAVALLI SUJATHA WO LAJARU STATE BANK OF INDIA(508548)
499 Peddapuram AP-04-020-020-021/010486
() 		0204020000NRG23120420220023256 13/04/2022 Subbayamma 0204020WL0001980 Subbayamma 00415 SBIN0004719 753 753 Processed 14/05/2022 1201042510 MRS TALARI SUBBAYAMMA ANE SUBBALAKSHMI STATE BANK OF INDIA(508548)
500 Peddapuram AP-04-020-020-021/010487
() 		0204020000NRG23120420220023257 13/04/2022 Kandavilli Kumari 0204020WL0001980 Kandavilli Kumari 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042402 KANDAVILLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Peddapuram AP-04-020-020-021/010488
() 		0204020000NRG23120420220023258 13/04/2022 Appannababu 0204020WL0001980 Appannababu 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042337 PEDAPATI APPANNA BABU BANK OF BARODA(606985)
502 Peddapuram AP-04-020-020-021/010510
() 		0204020000NRG23120420220023262 13/04/2022 Rambabu 0204020WL0001980 Rambabu 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042298 MR RAMBABU KOTTA STATE BANK OF INDIA(508548)
503 Peddapuram AP-04-020-020-021/010512
() 		0204020000NRG23120420220023263 13/04/2022 Bhadram 0204020WL0001980 Bhadram 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042345 KANDIRELLI BHADRAM BANK OF BARODA(606985)
504 Peddapuram AP-04-020-020-021/010582
() 		0204020000NRG23120420220023273 13/04/2022 Veeravenkatasatyanarayana 0204020WL0001980 Veeravenkatasatyanarayana 00415 SBIN0004719 753 753 Processed 14/05/2022 1201042475 MR BALA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
505 Peddapuram AP-04-020-020-021/010606
() 		0204020000NRG23120420220023275 13/04/2022 Laxmi 0204020WL0001980 Laxmi 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042538 MRS TALARI LAKSHMI WO MAHA LAKSHMI STATE BANK OF INDIA(508548)
506 Peddapuram AP-04-020-020-021/010633
() 		0204020000NRG23120420220023276 13/04/2022 Lakshmi 0204020WL0001980 Lakshmi 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042371 MRS LAKSHMI SADHANALA STATE BANK OF INDIA(508548)
507 Peddapuram AP-04-020-020-021/010635
() 		0204020000NRG23120420220023277 13/04/2022 Subbanna 0204020WL0001980 Subbanna 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042314 KOTTA CHINNA SUBBA RAO BANK OF BARODA(606985)
508 Peddapuram AP-04-020-020-021/010659
() 		0204020000NRG23120420220023283 13/04/2022 Suribabu 0204020WL0001980 Suribabu 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042387 MR KAKARAPALLI SURIBABU STATE BANK OF INDIA(508548)
509 Peddapuram AP-04-020-020-021/010659
() 		0204020000NRG23120420220023284 13/04/2022 Suryudu 0204020WL0001980 Suryudu 00415 SBIN0004719 188 188 Rejected 14/05/2022 1201042351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 Peddapuram AP-04-020-020-021/010661
() 		0204020000NRG23120420220023285 13/04/2022 Devi 0204020WL0001980 Devi 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042562 REDLA DEVI BANK OF BARODA(606985)
511 Peddapuram AP-04-020-020-021/010662
() 		0204020000NRG23120420220023286 13/04/2022 Satyavathi 0204020WL0001980 Satyavathi 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042548 MRS GANUMENI SATYAVATHI STATE BANK OF INDIA(508548)
512 Peddapuram AP-04-020-020-021/010663
() 		0204020000NRG23120420220023287 13/04/2022 Jiyanna 0204020WL0001980 Jiyanna 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042391 MR JEEYANNA KATTUBOYINA STATE BANK OF INDIA(508548)
513 Peddapuram AP-04-020-020-021/010681
() 		0204020000NRG23120420220023289 13/04/2022 Adilakshmi 0204020WL0001980 Adilakshmi 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042396 MRS KATTUBOYINA ADILAKSHMI STATE BANK OF INDIA(508548)
514 Peddapuram AP-04-020-020-021/010695
() 		0204020000NRG23120420220023291 13/04/2022 Mahalakshmi 0204020WL0001980 Mahalakshmi 00415 SBIN0004719 753 753 Processed 14/05/2022 1201042563 ChittarapuMahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
515 Peddapuram AP-04-020-020-021/011059
() 		0204020000NRG23120420220023311 13/04/2022 SAMYUL 0204020WL0001980 SAMYUL 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042376 MR TALARI SAMYUL STATE BANK OF INDIA(508548)
516 Peddapuram AP-04-020-020-021/011072
() 		0204020000NRG23120420220023313 13/04/2022 lovamma 0204020WL0001980 lovamma 00415 SBIN0004719 942 942 Processed 14/05/2022 1201042561 MRS KETHA LOVAMMA STATE BANK OF INDIA(508548)
SubTotal 141906 141906
517 Peddapuram AP-04-020-017-016/010148
() 		0204020000NRG23130420220024556 13/04/2022 Nagamani 0204020WL0002040 Nagamani 00415 SBIN0008118 684 684 Processed 14/05/2022 1201042584 Palati Nagamani INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
518 Peddapuram AP-04-020-011-010/011485
() 		0204020000NRG23120420220022519 13/04/2022 Paladi Veerraju 0204020WL0001889 Paladi Veerraju 00415 SBIN0021322 805 805 Processed 14/05/2022 1201043049 MR PALADI VEERRAJU STATE BANK OF INDIA(508548)
519 Peddapuram AP-04-020-012-011/010039
() 		0204020000NRG23130420220026333 13/04/2022 Bangarayya 0204020WL0002209 Bangarayya 00415 SBIN0021322 802 802 Processed 14/05/2022 1201042721 MR GANTA BANGARAYYA STATE BANK OF INDIA(508548)
520 Peddapuram AP-04-020-012-011/010095
() 		0204020000NRG23130420220026346 13/04/2022 Bhuramma 0204020WL0002209 Bhuramma 00415 SBIN0021322 802 802 Processed 14/05/2022 1201042805 PULUGU BHURAMMA UNION BANK OF INDIA(508500)
521 Peddapuram AP-04-020-012-011/010254
() 		0204020000NRG23130420220026375 13/04/2022 Dale Veeraswamy 0204020WL0002209 Dale Veeraswamy 00415 SBIN0021322 802 802 Processed 14/05/2022 1201042733 MR DALE VEERASWAMY STATE BANK OF INDIA(508548)
522 Peddapuram AP-04-020-012-011/010288
() 		0204020000NRG23130420220026378 13/04/2022 Veerababu 0204020WL0002209 Veerababu 00415 SBIN0021322 602 602 Processed 14/05/2022 1201042863 SOMMINGI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
523 Peddapuram AP-04-020-017-016/010069
() 		0204020000NRG23130420220024554 13/04/2022 Veerayamma 0204020WL0002040 Veerayamma 00415 SBIN0021322 1026 1026 Processed 14/05/2022 1201042698 VEERAYAMMA MADE INDIAN OVERSEAS BANK(508541)
524 Peddapuram AP-04-020-018-018/010111
() 		0204020000NRG23120420220014303 13/04/2022 Nookarathnam 0204020WL0001067 Nookarathnam 00415 SBIN0021322 1176 1176 Processed 14/05/2022 1201043038 MRS PITHANI NOOKARATNAM STATE BANK OF INDIA(508548)
525 Peddapuram AP-04-020-019-020/010126
() 		0204020000NRG23130420220027668 13/04/2022 Bebi 0204020WL0002263 Bebi 00415 SBIN0021322 368 368 Processed 14/05/2022 1201043041 KANDAVALLI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
526 Peddapuram AP-04-020-019-020/010137
() 		0204020000NRG23130420220027671 13/04/2022 Veerraju 0204020WL0002263 Veerraju 00415 SBIN0021322 1105 1105 Processed 14/05/2022 1201042886 MR PAIDIMALLA VEERAJU STATE BANK OF INDIA(508548)
527 Peddapuram AP-04-020-019-020/010233
() 		0204020000NRG23130420220027699 13/04/2022 Satyanarayana 0204020WL0002263 Satyanarayana 00415 SBIN0021322 1105 1105 Processed 14/05/2022 1201043046 MR PAIDIMALLA SATTIYYA STATE BANK OF INDIA(508548)
528 Peddapuram AP-04-020-020-020/020098
() 		0204020000NRG23120420220023159 13/04/2022 kondamma 0204020WL0001980 kondamma 00415 SBIN0021322 942 942 Processed 14/05/2022 1201042766 MRS TELU KONDAMMA STATE BANK OF INDIA(508548)
529 Peddapuram AP-04-020-020-021/010056
() 		0204020000NRG23120420220023169 13/04/2022 DAMMALA SURIBABU 0204020WL0001980 DAMMALA SURIBABU 00415 SBIN0021322 942 942 Processed 14/05/2022 1201043039 MR DAMMALA SURIBABU STATE BANK OF INDIA(508548)
530 Peddapuram AP-04-020-020-021/010059
() 		0204020000NRG23120420220023170 13/04/2022 Chakrayya 0204020WL0001980 Chakrayya 00415 SBIN0021322 565 565 Processed 14/05/2022 1201042731 MR PULLA CHAKRAYYA STATE BANK OF INDIA(508548)
531 Peddapuram AP-04-020-020-021/010066
() 		0204020000NRG23120420220023171 13/04/2022 Ragava 0204020WL0001980 Ragava 00415 SBIN0021322 942 942 Processed 14/05/2022 1201043040 PABBU RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
532 Peddapuram AP-04-020-020-021/010078
() 		0204020000NRG23120420220023173 13/04/2022 Pokanati Bhadram 0204020WL0001980 Pokanati Bhadram 00415 SBIN0021322 942 942 Processed 14/05/2022 1201042869 MR POKANATI BHADRAM STATE BANK OF INDIA(508548)
533 Peddapuram AP-04-020-020-021/010089
() 		0204020000NRG23120420220023176 13/04/2022 Kadala Satyanarayana 0204020WL0001980 Kadala Satyanarayana 00415 SBIN0021322 942 942 Processed 14/05/2022 1201043045 MR KADALA SATYANARAYANA STATE BANK OF INDIA(508548)
534 Peddapuram AP-04-020-020-021/010091
() 		0204020000NRG23120420220023177 13/04/2022 Srikakolapu Nagulu 0204020WL0001980 Srikakolapu Nagulu 00415 SBIN0021322 753 753 Processed 14/05/2022 1201042868 MR SRIKAKOLAPU NAGULU STATE BANK OF INDIA(508548)
535 Peddapuram AP-04-020-020-021/010138
() 		0204020000NRG23120420220023179 13/04/2022 Apparao 0204020WL0001980 Apparao 00415 SBIN0021322 942 942 Processed 14/05/2022 1201043042 MR VANAPALLI APPA RAO STATE BANK OF INDIA(508548)
536 Peddapuram AP-04-020-020-021/010158
() 		0204020000NRG23120420220023181 13/04/2022 MAILAVARAPU LAKSHMI 0204020WL0001980 MAILAVARAPU LAKSHMI 00415 SBIN0021322 942 942 Processed 14/05/2022 1201042744 MRS MAILAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
537 Peddapuram AP-04-020-020-021/010190
() 		0204020000NRG23120420220023200 13/04/2022 Durgayya 0204020WL0001980 Durgayya 00415 SBIN0021322 753 753 Processed 14/05/2022 1201042875 MR PEDDIPATI DURGAYYA STATE BANK OF INDIA(508548)
538 Peddapuram AP-04-020-020-021/010213
() 		0204020000NRG23120420220023209 13/04/2022 KANDIRELLA LAKSHMI 0204020WL0001980 KANDIRELLA LAKSHMI 00415 SBIN0021322 942 942 Processed 14/05/2022 1201043047 MRS KANDIRELLA LAKSHMI STATE BANK OF INDIA(508548)
539 Peddapuram AP-04-020-020-021/010215
() 		0204020000NRG23120420220023212 13/04/2022 Veerraju 0204020WL0001980 Veerraju 00415 SBIN0021322 942 942 Processed 14/05/2022 1201042687 MR KATTIBOYINA VEERRAJU STATE BANK OF INDIA(508548)
540 Peddapuram AP-04-020-020-021/010230
() 		0204020000NRG23120420220023219 13/04/2022 BODA RANI 0204020WL0001980 BODA RANI 00415 SBIN0021322 753 753 Processed 14/05/2022 1201043043 MRS BODA RANI STATE BANK OF INDIA(508548)
541 Peddapuram AP-04-020-020-021/010266
() 		0204020000NRG23120420220023227 13/04/2022 Govindu 0204020WL0001980 Govindu 00415 SBIN0021322 942 942 Processed 14/05/2022 1201043037 MR SOMISETTI GOVINDARAJU STATE BANK OF INDIA(508548)
542 Peddapuram AP-04-020-020-021/010489
() 		0204020000NRG23120420220023259 13/04/2022 Suseela 0204020WL0001980 Suseela 00415 SBIN0021322 753 753 Processed 14/05/2022 1201042741 MRS KANDAVILLI SUSHILA STATE BANK OF INDIA(508548)
543 Peddapuram AP-04-020-020-021/010522
() 		0204020000NRG23120420220023264 13/04/2022 KATTUBOYINA GANGARAJU 0204020WL0001980 KATTUBOYINA GANGARAJU 00415 SBIN0021322 942 942 Processed 14/05/2022 1201043050 MR KATTUBOYINA GANGARAJU STATE BANK OF INDIA(508548)
544 Peddapuram AP-04-020-020-021/010531
() 		0204020000NRG23120420220023265 13/04/2022 Ramarao 0204020WL0001980 Ramarao 00415 SBIN0021322 942 942 Processed 14/05/2022 1201042732 BASSA RAMA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
545 Peddapuram AP-04-020-020-021/010551
() 		0204020000NRG23120420220023268 13/04/2022 Ramu 0204020WL0001980 Ramu 00415 SBIN0021322 942 942 Processed 14/05/2022 1201042862 KATTUBOYINA RAMU BANK OF BARODA(606985)
546 Peddapuram AP-04-020-020-021/010551
() 		0204020000NRG23120420220023269 13/04/2022 Suryakantham 0204020WL0001980 Suryakantham 00415 SBIN0021322 753 753 Processed 14/05/2022 1201042768 MRS KATTUBOYINA SURYAVATHI STATE BANK OF INDIA(508548)
547 Peddapuram AP-04-020-020-021/010637
() 		0204020000NRG23120420220023278 13/04/2022 Subbalakshmi 0204020WL0001980 Subbalakshmi 00415 SBIN0021322 942 942 Processed 14/05/2022 1201042688 MRS BONTHU SUBBALAKSHMI STATE BANK OF INDIA(508548)
548 Peddapuram AP-04-020-020-021/010655
() 		0204020000NRG23120420220023282 13/04/2022 Sathibabu 0204020WL0001980 Sathibabu 00415 SBIN0021322 942 942 Processed 14/05/2022 1201042690 MR MARIDI SATTIBABU STATE BANK OF INDIA(508548)
549 Peddapuram AP-04-020-020-021/010717
() 		0204020000NRG23120420220023292 13/04/2022 China Veeranna 0204020WL0001980 China Veeranna 00415 SBIN0021322 377 377 Processed 14/05/2022 1201042854 KANDAVALLI VEERABABU BANK OF BARODA(606985)
550 Peddapuram AP-04-020-020-021/010729
() 		0204020000NRG23120420220023294 13/04/2022 Padma 0204020WL0001980 Padma 00415 SBIN0021322 753 753 Processed 14/05/2022 1201042691 MRS PENKE PADMA STATE BANK OF INDIA(508548)
551 Peddapuram AP-04-020-020-021/010751
() 		0204020000NRG23120420220023296 13/04/2022 LakShmi 0204020WL0001980 LakShmi 00415 SBIN0021322 942 942 Processed 14/05/2022 1201042742 SRIMANTHULA LAKSHMI BANK OF BARODA(606985)
552 Peddapuram AP-04-020-020-021/010833
() 		0204020000NRG23120420220023304 13/04/2022 Yesu 0204020WL0001980 Yesu 00415 SBIN0021322 942 942 Processed 14/05/2022 1201042794 MR LOLLA YESU STATE BANK OF INDIA(508548)
553 Peddapuram AP-04-020-020-021/010986
() 		0204020000NRG23120420220023308 13/04/2022 Rajabbayi 0204020WL0001980 Rajabbayi 00415 SBIN0021322 942 942 Processed 14/05/2022 1201042765 MR KOTHA RAJABBAYI STATE BANK OF INDIA(508548)
554 Peddapuram AP-04-020-020-021/011073
() 		0204020000NRG23120420220023314 13/04/2022 kumari 0204020WL0001980 kumari 00415 SBIN0021322 942 942 Processed 14/05/2022 1201042689 MRS PENKE KUMARI STATE BANK OF INDIA(508548)
SubTotal 31951 31951
555 Peddapuram AP-04-020-012-011/010004
() 		0204020000NRG23130420220026322 13/04/2022 Chinavenkataramana 0204020WL0002209 Chinavenkataramana 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042708 CHODABATHULA VENKATARAMANA UNION BANK OF INDIA(508500)
556 Peddapuram AP-04-020-012-011/010012
() 		0204020000NRG23130420220026324 13/04/2022 Nagabhushanam 0204020WL0002209 Nagabhushanam 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042979 PERUGULA NAGABHUSHANAM UNION BANK OF INDIA(508500)
557 Peddapuram AP-04-020-012-011/010012
() 		0204020000NRG23130420220026325 13/04/2022 Ragava 0204020WL0002209 Ragava 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042946 PERUGULA RAGHAVA UNION BANK OF INDIA(508500)
558 Peddapuram AP-04-020-012-011/010028
() 		0204020000NRG23130420220026327 13/04/2022 Venkataramana 0204020WL0002209 Venkataramana 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042703 GOPU RAMANA ALIAS VENKATA RAMANA UNION BANK OF INDIA(508500)
559 Peddapuram AP-04-020-012-011/010029
() 		0204020000NRG23130420220026328 13/04/2022 Nookaraju 0204020WL0002209 Nookaraju 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042701 NAKKA NOOKA RAJU UNION BANK OF INDIA(508500)
560 Peddapuram AP-04-020-012-011/010030
() 		0204020000NRG23130420220026329 13/04/2022 MARNIDI ARJUNA 0204020WL0002209 MARNIDI ARJUNA 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042809 MARNIDI ARJUNA UNION BANK OF INDIA(508500)
561 Peddapuram AP-04-020-012-011/010036
() 		0204020000NRG23130420220026331 13/04/2022 Nagabhushanam 0204020WL0002209 Nagabhushanam 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042707 KOTA NAGABHUSHANAM S O NAGARAJU UNION BANK OF INDIA(508500)
562 Peddapuram AP-04-020-012-011/010037
() 		0204020000NRG23130420220026332 13/04/2022 Suryanarayana 0204020WL0002209 Suryanarayana 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042971 MARNIDI SURYANARAYANA UNION BANK OF INDIA(508500)
563 Peddapuram AP-04-020-012-011/010053
() 		0204020000NRG23130420220026335 13/04/2022 Bangarayya 0204020WL0002209 Bangarayya 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042949 GEDALA BANGARAYYA UNION BANK OF INDIA(508500)
564 Peddapuram AP-04-020-012-011/010054
() 		0204020000NRG23130420220026336 13/04/2022 Gangadhararao 0204020WL0002209 Gangadhararao 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042954 MADDURI GANGADHARA RAO UNION BANK OF INDIA(508500)
565 Peddapuram AP-04-020-012-011/010065
() 		0204020000NRG23130420220026337 13/04/2022 Apparao 0204020WL0002209 Apparao 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042706 GAMDETI APPARAVU UNION BANK OF INDIA(508500)
566 Peddapuram AP-04-020-012-011/010068
() 		0204020000NRG23130420220026338 13/04/2022 Subbarao 0204020WL0002209 Subbarao 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042712 KOTA SUBBARAO UNION BANK OF INDIA(508500)
567 Peddapuram AP-04-020-012-011/010070
() 		0204020000NRG23130420220026339 13/04/2022 Satyanarayana 0204020WL0002209 Satyanarayana 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042710 PALIKALA SATYANARAYANA UNION BANK OF INDIA(508500)
568 Peddapuram AP-04-020-012-011/010075
() 		0204020000NRG23130420220026340 13/04/2022 Dharmaramakrishana 0204020WL0002209 Dharmaramakrishana 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042680 NAGULAPALLI DHARMA RAMA KRISHNA UNION BANK OF INDIA(508500)
569 Peddapuram AP-04-020-012-011/010078
() 		0204020000NRG23130420220026341 13/04/2022 Veeravenkatasubrahmanyam 0204020WL0002209 Veeravenkatasubrahmanyam 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042951 INAKONDA VEERA SUBRAHMAN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
570 Peddapuram AP-04-020-012-011/010085
() 		0204020000NRG23130420220026342 13/04/2022 Adinarayana 0204020WL0002209 Adinarayana 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042646 GANDETI ADINARAYANA UNION BANK OF INDIA(508500)
571 Peddapuram AP-04-020-012-011/010086
() 		0204020000NRG23130420220026343 13/04/2022 Dharmaraju 0204020WL0002209 Dharmaraju 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042645 CHODABATHULA DHARMA RAJU UNION BANK OF INDIA(508500)
572 Peddapuram AP-04-020-012-011/010088
() 		0204020000NRG23130420220026344 13/04/2022 Chinnaveerraaju 0204020WL0002209 Chinnaveerraaju 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042967 CHODABATTULA CHINNA VERRAJU UNION BANK OF INDIA(508500)
573 Peddapuram AP-04-020-012-011/010094
() 		0204020000NRG23130420220026345 13/04/2022 Rani 0204020WL0002209 Rani 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042780 PULUGU RANI UNION BANK OF INDIA(508500)
574 Peddapuram AP-04-020-012-011/010102
() 		0204020000NRG23130420220026348 13/04/2022 Veeralaxmi 0204020WL0002209 Veeralaxmi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042696 KOLLI VEERALAKSHMI UNION BANK OF INDIA(508500)
575 Peddapuram AP-04-020-012-011/010103
() 		0204020000NRG23130420220026349 13/04/2022 Papayyamma 0204020WL0002209 Papayyamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042978 KOLLI PAPAYAMMA UNION BANK OF INDIA(508500)
576 Peddapuram AP-04-020-012-011/010110
() 		0204020000NRG23130420220026352 13/04/2022 Thammarao 0204020WL0002209 Thammarao 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042705 KARRI TAMMARAO UNION BANK OF INDIA(508500)
577 Peddapuram AP-04-020-012-011/010117
() 		0204020000NRG23130420220026353 13/04/2022 Veeravenkatasatyanarayana 0204020WL0002209 Veeravenkatasatyanarayana 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042948 INAKONDA VEERASATYANARAYANA UNION BANK OF INDIA(508500)
578 Peddapuram AP-04-020-012-011/010118
() 		0204020000NRG23130420220026354 13/04/2022 Chakrarao 0204020WL0002209 Chakrarao 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042807 INAKONDA CHAKRARAO UNION BANK OF INDIA(508500)
579 Peddapuram AP-04-020-012-011/010124
() 		0204020000NRG23130420220026355 13/04/2022 Karri Venkataramana 0204020WL0002209 Karri Venkataramana 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042858 KARRI VENKATA RAMANA S O SUBBARAO UNION BANK OF INDIA(508500)
580 Peddapuram AP-04-020-012-011/010127
() 		0204020000NRG23130420220026356 13/04/2022 Kondalarao 0204020WL0002209 Kondalarao 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042709 LANKALAPALLI KONDALARAO UNION BANK OF INDIA(508500)
581 Peddapuram AP-04-020-012-011/010139
() 		0204020000NRG23130420220026359 13/04/2022 Subbarao 0204020WL0002209 Subbarao 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042947 CHODABOTHULA SUBBA RAO UNION BANK OF INDIA(508500)
582 Peddapuram AP-04-020-012-011/010148
() 		0204020000NRG23130420220026360 13/04/2022 Rambabu 0204020WL0002209 Rambabu 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042684 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
583 Peddapuram AP-04-020-012-011/010153
() 		0204020000NRG23130420220026361 13/04/2022 Venkateswarlu 0204020WL0002209 Venkateswarlu 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042704 ENAKONDA VENKATSWARULU UNION BANK OF INDIA(508500)
584 Peddapuram AP-04-020-012-011/010158
() 		0204020000NRG23130420220026362 13/04/2022 Veeratammarao 0204020WL0002209 Veeratammarao 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042683 INAKONDA VEER THAMMARAO UNION BANK OF INDIA(508500)
585 Peddapuram AP-04-020-012-011/010163
() 		0204020000NRG23130420220026363 13/04/2022 Padmaraju 0204020WL0002209 Padmaraju 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042699 KARANAM PADMA RAJU UNION BANK OF INDIA(508500)
586 Peddapuram AP-04-020-012-011/010166
() 		0204020000NRG23130420220026364 13/04/2022 Lakshmi 0204020WL0002209 Lakshmi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042781 PULUGU LAKSHMI UNION BANK OF INDIA(508500)
587 Peddapuram AP-04-020-012-011/010167
() 		0204020000NRG23130420220026365 13/04/2022 Radhamma 0204020WL0002209 Radhamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042776 PULUGU RADHAMMA UNION BANK OF INDIA(508500)
588 Peddapuram AP-04-020-012-011/010172
() 		0204020000NRG23130420220026366 13/04/2022 Yesubabu 0204020WL0002209 Yesubabu 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042702 MARNEEDI ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Peddapuram AP-04-020-012-011/010203
() 		0204020000NRG23130420220026369 13/04/2022 Podugu Mahalakshmi 0204020WL0002209 Podugu Mahalakshmi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042735 PODUGU MAHALAKSHMI UNION BANK OF INDIA(508500)
590 Peddapuram AP-04-020-012-011/010246
() 		0204020000NRG23130420220026373 13/04/2022 Venkataratnam 0204020WL0002209 Venkataratnam 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042700 GOPU VENKATA RATNAM UNION BANK OF INDIA(508500)
591 Peddapuram AP-04-020-012-011/010271
() 		0204020000NRG23130420220026377 13/04/2022 Suryanarayana 0204020WL0002209 Suryanarayana 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042711 GANDETI SURYANARAYANA UNION BANK OF INDIA(508500)
592 Peddapuram AP-04-020-012-011/010290
() 		0204020000NRG23130420220026379 13/04/2022 Suryachakram 0204020WL0002209 Suryachakram 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042984 GANTA SURYA CHAKRAM UNION BANK OF INDIA(508500)
593 Peddapuram AP-04-020-012-011/010291
() 		0204020000NRG23130420220026380 13/04/2022 Vigneswararao 0204020WL0002209 Vigneswararao 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042685 NAGULAPALLI VIGNESWARA RAO UNION BANK OF INDIA(508500)
594 Peddapuram AP-04-020-012-011/010333
() 		0204020000NRG23130420220026383 13/04/2022 Veerababu 0204020WL0002209 Veerababu 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042697 KOLLI VEERABABU UNION BANK OF INDIA(508500)
595 Peddapuram AP-04-020-012-011/010395
() 		0204020000NRG23130420220026386 13/04/2022 divya 0204020WL0002209 divya 00468 UBIN0804282 802 802 Rejected 14/05/2022 1201042990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 Peddapuram AP-04-020-016-015/010002
() 		0204020000NRG23130420220026387 13/04/2022 Sheshamma 0204020WL0002209 Sheshamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042956 INUKOTI SHESHAMMA ICICI BANK LTD(508534)
597 Peddapuram AP-04-020-016-015/010006
() 		0204020000NRG23130420220026388 13/04/2022 annapurna 0204020WL0002209 annapurna 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042856 RASAM SHETTI ANNAPURNA UNION BANK OF INDIA(508500)
598 Peddapuram AP-04-020-016-015/010011
() 		0204020000NRG23130420220026389 13/04/2022 Satyavathi 0204020WL0002209 Satyavathi 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042745 VANAPLLI SATYAVAI UNION BANK OF INDIA(508500)
599 Peddapuram AP-04-020-016-015/010019
() 		0204020000NRG23130420220026390 13/04/2022 Lakshmi 0204020WL0002209 Lakshmi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042963 PUVVULA LAKSHMI ICICI BANK LTD(508534)
600 Peddapuram AP-04-020-016-015/010022
() 		0204020000NRG23130420220026391 13/04/2022 Mannamma 0204020WL0002209 Mannamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042660 GOLI MANEMMA W O SOMARAJU UNION BANK OF INDIA(508500)
601 Peddapuram AP-04-020-016-015/010027
() 		0204020000NRG23130420220026392 13/04/2022 Subbarao 0204020WL0002209 Subbarao 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042983 RASAMSHETTI SUBBARAO UNION BANK OF INDIA(508500)
602 Peddapuram AP-04-020-016-015/010029
() 		0204020000NRG23130420220026393 13/04/2022 Bulliraju 0204020WL0002209 Bulliraju 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042959 PALACHARLA BULLI RAJU UNION BANK OF INDIA(508500)
603 Peddapuram AP-04-020-016-015/010037
() 		0204020000NRG23130420220026394 13/04/2022 Venkayamma 0204020WL0002209 Venkayamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042656 IJJINA VENKAYAMMA UNION BANK OF INDIA(508500)
604 Peddapuram AP-04-020-016-015/010038
() 		0204020000NRG23130420220026395 13/04/2022 Apparao 0204020WL0002209 Apparao 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042775 UNDRASAPU APPARAO ICICI BANK LTD(508534)
605 Peddapuram AP-04-020-016-015/010039
() 		0204020000NRG23130420220026396 13/04/2022 Devadasu 0204020WL0002209 Devadasu 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042986 YESANAPU DEVADASU UNION BANK OF INDIA(508500)
606 Peddapuram AP-04-020-016-015/010041
() 		0204020000NRG23130420220026397 13/04/2022 Chantamma 0204020WL0002209 Chantamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042966 BANDI CHANTAMMA UNION BANK OF INDIA(508500)
607 Peddapuram AP-04-020-016-015/010046
() 		0204020000NRG23130420220026398 13/04/2022 UNDAMATLA Venkateswararao 0204020WL0002209 UNDAMATLA Venkateswararao 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042893 UNDAMATLA VENTESWARARAO UNION BANK OF INDIA(508500)
608 Peddapuram AP-04-020-016-015/010050
() 		0204020000NRG23130420220026399 13/04/2022 Lalamma 0204020WL0002209 Lalamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042952 SHEK LALBHI ICICI BANK LTD(508534)
609 Peddapuram AP-04-020-016-015/010070
() 		0204020000NRG23130420220026400 13/04/2022 Venkatalakshmi 0204020WL0002209 Venkatalakshmi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042962 PUVVALA VENKATA LAKSHMI ICICI BANK LTD(508534)
610 Peddapuram AP-04-020-016-015/010073
() 		0204020000NRG23130420220026401 13/04/2022 mahesh babu 0204020WL0002209 mahesh babu 00468 UBIN0804282 802 802 Rejected 14/05/2022 1201042991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 Peddapuram AP-04-020-016-015/010076
() 		0204020000NRG23130420220026402 13/04/2022 Nageswararao 0204020WL0002209 Nageswararao 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042865 BIKKINA NAGESWARARAO ICICI BANK LTD(508534)
612 Peddapuram AP-04-020-016-015/010082
() 		0204020000NRG23130420220026403 13/04/2022 Nukaraju 0204020WL0002209 Nukaraju 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042857 RAYUDU NOOKARAJU UNION BANK OF INDIA(508500)
613 Peddapuram AP-04-020-016-015/010083
() 		0204020000NRG23130420220026405 13/04/2022 Annavaram 0204020WL0002209 Annavaram 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042981 BANDARU ANNAVARAM UNION BANK OF INDIA(508500)
614 Peddapuram AP-04-020-016-015/010090
() 		0204020000NRG23130420220026406 13/04/2022 Suryavathi 0204020WL0002209 Suryavathi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042682 KOLLU SURYAVATHI ICICI BANK LTD(508534)
615 Peddapuram AP-04-020-016-015/010095
() 		0204020000NRG23130420220026407 13/04/2022 Manamma 0204020WL0002209 Manamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042846 IJJINA MARIDAMMA W O CHINA NAGARAJU UNION BANK OF INDIA(508500)
616 Peddapuram AP-04-020-016-015/010098
() 		0204020000NRG23130420220026408 13/04/2022 Lakshmi 0204020WL0002209 Lakshmi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042661 IJJINA LAXMI ICICI BANK LTD(508534)
617 Peddapuram AP-04-020-016-015/010109
() 		0204020000NRG23130420220026409 13/04/2022 MANCHU LAKSHMI 0204020WL0002209 MANCHU LAKSHMI 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042671 MANCHU LAKSHMI ICICI BANK LTD(508534)
618 Peddapuram AP-04-020-016-015/010114
() 		0204020000NRG23130420220026410 13/04/2022 DONDAPATI VENKAYAMMA 0204020WL0002209 DONDAPATI VENKAYAMMA 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042782 DondapatiVenkayamma FINCARE SMALL FINANCE BANK LTD(608304)
619 Peddapuram AP-04-020-016-015/010133
() 		0204020000NRG23130420220026411 13/04/2022 Maridayya 0204020WL0002209 Maridayya 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042778 PUVVALA MANNEYYA ICICI BANK LTD(508534)
620 Peddapuram AP-04-020-016-015/010136
() 		0204020000NRG23130420220026412 13/04/2022 Sathibabu 0204020WL0002209 Sathibabu 00468 UBIN0804282 401 401 Processed 14/05/2022 1201042985 TALARI SATTIBABU UNION BANK OF INDIA(508500)
621 Peddapuram AP-04-020-016-015/010141
() 		0204020000NRG23130420220026413 13/04/2022 SIRIKOTI SOMALAMMA 0204020WL0002209 SIRIKOTI SOMALAMMA 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042659 SIRIKOTI SOMALAMMA ICICI BANK LTD(508534)
622 Peddapuram AP-04-020-016-015/010143
() 		0204020000NRG23130420220026414 13/04/2022 Savitri 0204020WL0002209 Savitri 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042772 DEYYALA SAVITRI ICICI BANK LTD(508534)
623 Peddapuram AP-04-020-016-015/010147
() 		0204020000NRG23130420220026415 13/04/2022 Mahalakshmi 0204020WL0002209 Mahalakshmi 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042890 DAYYALA MAHALAXMI UNION BANK OF INDIA(508500)
624 Peddapuram AP-04-020-016-015/010148
() 		0204020000NRG23130420220026416 13/04/2022 GOMPA YESAMMA 0204020WL0002209 GOMPA YESAMMA 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042751 GompaYesamma FINCARE SMALL FINANCE BANK LTD(608304)
625 Peddapuram AP-04-020-016-015/010151
() 		0204020000NRG23130420220026417 13/04/2022 Peramtalu 0204020WL0002209 Peramtalu 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042750 CHINTALAPUDI PERANTAALU ICICI BANK LTD(508534)
626 Peddapuram AP-04-020-016-015/010152
() 		0204020000NRG23130420220026418 13/04/2022 haimavathi 0204020WL0002209 haimavathi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042970 CHINTALAPOODI HEMAVATHI ICICI BANK LTD(508534)
627 Peddapuram AP-04-020-016-015/010163
() 		0204020000NRG23130420220026419 13/04/2022 Lovamma 0204020WL0002209 Lovamma 00468 UBIN0804282 401 401 Processed 14/05/2022 1201042755 SHIRIKOTI LOVAMMA ICICI BANK LTD(508534)
628 Peddapuram AP-04-020-016-015/010165
() 		0204020000NRG23130420220026420 13/04/2022 Ragava 0204020WL0002209 Ragava 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042658 PUVVALA RAGHAVA ICICI BANK LTD(508534)
629 Peddapuram AP-04-020-016-015/010168
() 		0204020000NRG23130420220026421 13/04/2022 Appalanarsa 0204020WL0002209 Appalanarsa 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042958 NANDHIKA APPALA NARSA UNION BANK OF INDIA(508500)
630 Peddapuram AP-04-020-016-015/010169
() 		0204020000NRG23130420220026422 13/04/2022 Puvvula Jyothi 0204020WL0002209 Puvvula Jyothi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042850 JYOTHI PUVVULA UCO BANK(607066)
631 Peddapuram AP-04-020-016-015/010175
() 		0204020000NRG23130420220026423 13/04/2022 Veerabadrarao 0204020WL0002209 Veerabadrarao 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042891 NALLAMATI VEERABHADRARAO UNION BANK OF INDIA(508500)
632 Peddapuram AP-04-020-016-015/010184
() 		0204020000NRG23130420220026424 13/04/2022 Rajyalakshmi 0204020WL0002209 Rajyalakshmi 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042779 VEMAGIRI RAJALAKSHMI ICICI BANK LTD(508534)
633 Peddapuram AP-04-020-016-015/010188
() 		0204020000NRG23130420220026425 13/04/2022 Mariyamma 0204020WL0002209 Mariyamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042955 MUNJARAPU MARIYAMMA ICICI BANK LTD(508534)
634 Peddapuram AP-04-020-016-015/010195
() 		0204020000NRG23130420220026427 13/04/2022 Lovaraju 0204020WL0002209 Lovaraju 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042982 KALAGAPOODI LOVARAJU UNION BANK OF INDIA(508500)
635 Peddapuram AP-04-020-016-015/010197
() 		0204020000NRG23130420220026428 13/04/2022 Rajamani 0204020WL0002209 Rajamani 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042757 PALLI RAJAMANI ICICI BANK LTD(508534)
636 Peddapuram AP-04-020-016-015/010211
() 		0204020000NRG23130420220026429 13/04/2022 Sundaramani 0204020WL0002209 Sundaramani 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042654 JAMPA SUNDARAMANI ICICI BANK LTD(508534)
637 Peddapuram AP-04-020-016-015/010212
() 		0204020000NRG23130420220026430 13/04/2022 gottala Devi 0204020WL0002209 gottala Devi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042844 GOTTALA DEVI ICICI BANK LTD(508534)
638 Peddapuram AP-04-020-016-015/010221
() 		0204020000NRG23130420220026431 13/04/2022 Veeralakshmi 0204020WL0002209 Veeralakshmi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042980 IJJINA VEERALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
639 Peddapuram AP-04-020-016-015/010225
() 		0204020000NRG23130420220026432 13/04/2022 BANDI VENKATA LAKSHMI 0204020WL0002209 BANDI VENKATA LAKSHMI 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042852 BANDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
640 Peddapuram AP-04-020-016-015/010226
() 		0204020000NRG23130420220026433 13/04/2022 Ramana 0204020WL0002209 Ramana 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042756 CHARMALA RAMANA ICICI BANK LTD(508534)
641 Peddapuram AP-04-020-016-015/010227
() 		0204020000NRG23130420220026434 13/04/2022 Lalithakumari 0204020WL0002209 Lalithakumari 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042777 BandiLalitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
642 Peddapuram AP-04-020-016-015/010231
() 		0204020000NRG23130420220026435 13/04/2022 TALUPULAMMA 0204020WL0002209 TALUPULAMMA 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042992 CHARMALA TALUPULAMMA UNION BANK OF INDIA(508500)
643 Peddapuram AP-04-020-016-015/010233
() 		0204020000NRG23130420220026436 13/04/2022 DUDDU RAGHAVA 0204020WL0002209 DUDDU RAGHAVA 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042871 DUDDI RAGHAVA ICICI BANK LTD(508534)
644 Peddapuram AP-04-020-016-015/010235
() 		0204020000NRG23130420220026437 13/04/2022 chandravathi 0204020WL0002209 chandravathi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042848 VEEDHI CHANDRAVATHI UNION BANK OF INDIA(508500)
645 Peddapuram AP-04-020-016-015/010236
() 		0204020000NRG23130420220026438 13/04/2022 Mortha 0204020WL0002209 Mortha 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042763 KALAGAPUDI MARTHA UNION BANK OF INDIA(508500)
646 Peddapuram AP-04-020-016-015/010238
() 		0204020000NRG23130420220026439 13/04/2022 Lakshmi 0204020WL0002209 Lakshmi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042651 IJJINA LAXMI ICICI BANK LTD(508534)
647 Peddapuram AP-04-020-016-015/010239
() 		0204020000NRG23130420220026440 13/04/2022 SEVA NALLAMMA 0204020WL0002209 SEVA NALLAMMA 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042657 SEVA NALLAMMA ICICI BANK LTD(508534)
648 Peddapuram AP-04-020-016-015/010241
() 		0204020000NRG23130420220026441 13/04/2022 Bandi Lalamma 0204020WL0002209 Bandi Lalamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042799 BANDI LALAMMA UNION BANK OF INDIA(508500)
649 Peddapuram AP-04-020-016-015/010242
() 		0204020000NRG23130420220026442 13/04/2022 kamalavati 0204020WL0002209 kamalavati 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042957 SIDDANTHAPU KAMALAVATHI UNION BANK OF INDIA(508500)
650 Peddapuram AP-04-020-016-015/010243
() 		0204020000NRG23130420220026443 13/04/2022 Appalakonda 0204020WL0002209 Appalakonda 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042870 KALAGAPOODI APPALAKONDA UNION BANK OF INDIA(508500)
651 Peddapuram AP-04-020-016-015/010244
() 		0204020000NRG23130420220026444 13/04/2022 Baby 0204020WL0002209 Baby 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042872 KANDIKATLA BABY ICICI BANK LTD(508534)
652 Peddapuram AP-04-020-016-015/010246
() 		0204020000NRG23130420220026445 13/04/2022 Manga 0204020WL0002209 Manga 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042889 BANDA MANGA UNION BANK OF INDIA(508500)
653 Peddapuram AP-04-020-016-015/010250
() 		0204020000NRG23130420220026446 13/04/2022 Nagaraju 0204020WL0002209 Nagaraju 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042665 VEEDHI NAGARAJU UNION BANK OF INDIA(508500)
654 Peddapuram AP-04-020-016-015/010253
() 		0204020000NRG23130420220026447 13/04/2022 Chetla Mariyyamma 0204020WL0002209 Chetla Mariyyamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042798 CHETLA MARIYAMMA UNION BANK OF INDIA(508500)
655 Peddapuram AP-04-020-016-015/010256
() 		0204020000NRG23130420220026448 13/04/2022 KALAGAPOODI SURYUDU 0204020WL0002209 KALAGAPOODI SURYUDU 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042669 KALAGAPOODI SURYUDU UNION BANK OF INDIA(508500)
656 Peddapuram AP-04-020-016-015/010260
() 		0204020000NRG23130420220026449 13/04/2022 Papa 0204020WL0002209 Papa 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042759 PUVVULA PAPA ICICI BANK LTD(508534)
657 Peddapuram AP-04-020-016-015/010277
() 		0204020000NRG23130420220026450 13/04/2022 Ratnam 0204020WL0002209 Ratnam 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042664 PINIPILLI RATNAM UNION BANK OF INDIA(508500)
658 Peddapuram AP-04-020-016-015/010282
() 		0204020000NRG23130420220026452 13/04/2022 Bhadram 0204020WL0002209 Bhadram 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042892 Yasanapu Bhadram BANK OF BARODA(606985)
659 Peddapuram AP-04-020-016-015/010285
() 		0204020000NRG23130420220026454 13/04/2022 Appalaraju 0204020WL0002209 Appalaraju 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042945 SUDHA APPALARAJU ICICI BANK LTD(508534)
660 Peddapuram AP-04-020-016-015/010285
() 		0204020000NRG23130420220026453 13/04/2022 Trimurtulu 0204020WL0002209 Trimurtulu 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042943 SUDHA TRIMURTHULU ICICI BANK LTD(508534)
661 Peddapuram AP-04-020-016-015/010286
() 		0204020000NRG23130420220026456 13/04/2022 Lakshmi 0204020WL0002209 Lakshmi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042960 KARACHI LAKSHMI ICICI BANK LTD(508534)
662 Peddapuram AP-04-020-016-015/010286
() 		0204020000NRG23130420220026455 13/04/2022 Venkanna 0204020WL0002209 Venkanna 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042953 KARASI VENKANNA UNION BANK OF INDIA(508500)
663 Peddapuram AP-04-020-016-015/010299
() 		0204020000NRG23130420220026457 13/04/2022 Mariyamma 0204020WL0002209 Mariyamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042667 MADIKI MARIYAMMA UNION BANK OF INDIA(508500)
664 Peddapuram AP-04-020-016-015/010301
() 		0204020000NRG23130420220026458 13/04/2022 BANDI DHARMARAJU 0204020WL0002209 BANDI DHARMARAJU 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042655 BANDI DHARMARAJU UNION BANK OF INDIA(508500)
665 Peddapuram AP-04-020-016-015/010313
() 		0204020000NRG23130420220026460 13/04/2022 mariyamma 0204020WL0002209 mariyamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042783 DUDDI MARIYAMMA UNION BANK OF INDIA(508500)
666 Peddapuram AP-04-020-016-015/010318
() 		0204020000NRG23130420220026461 13/04/2022 Dharmayamma 0204020WL0002209 Dharmayamma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042760 IJJINA DHARMAYAMMA ICICI BANK LTD(508534)
667 Peddapuram AP-04-020-016-015/010324
() 		0204020000NRG23130420220026462 13/04/2022 Padmavathi 0204020WL0002209 Padmavathi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042808 PACCHARI PADMAVATHI ICICI BANK LTD(508534)
668 Peddapuram AP-04-020-016-015/010328
() 		0204020000NRG23130420220026463 13/04/2022 KORUPROLU SATYA NARAYANA 0204020WL0002209 KORUPROLU SATYA NARAYANA 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042681 KOROPROLU SATYA NARAYANA UNION BANK OF INDIA(508500)
669 Peddapuram AP-04-020-016-015/010330
() 		0204020000NRG23130420220026464 13/04/2022 Meri 0204020WL0002209 Meri 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042761 SIRIKOTI MERI ICICI BANK LTD(508534)
670 Peddapuram AP-04-020-016-015/010331
() 		0204020000NRG23130420220026465 13/04/2022 Lakshmi 0204020WL0002209 Lakshmi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042806 GUDHE LAKSHMI ICICI BANK LTD(508534)
671 Peddapuram AP-04-020-016-015/010344
() 		0204020000NRG23130420220026466 13/04/2022 Peddasattimma 0204020WL0002209 Peddasattimma 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042950 JAMPA PEDDA SATYAVATHI UNION BANK OF INDIA(508500)
672 Peddapuram AP-04-020-016-015/010373
() 		0204020000NRG23130420220026467 13/04/2022 Yesuratnam 0204020WL0002209 Yesuratnam 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042678 KOLLI YESURATNAM UNION BANK OF INDIA(508500)
673 Peddapuram AP-04-020-016-015/010376
() 		0204020000NRG23130420220026468 13/04/2022 Satyavathi 0204020WL0002209 Satyavathi 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042851 POTAKALA SATYAVATHI UNION BANK OF INDIA(508500)
674 Peddapuram AP-04-020-016-015/010389
() 		0204020000NRG23130420220026469 13/04/2022 Ramalakshmi 0204020WL0002209 Ramalakshmi 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042770 MADEM RAMA LAKSHMI UNION BANK OF INDIA(508500)
675 Peddapuram AP-04-020-016-015/010394
() 		0204020000NRG23130420220026471 13/04/2022 Manga 0204020WL0002209 Manga 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042989 KALAGAPUDI MANGA UNION BANK OF INDIA(508500)
676 Peddapuram AP-04-020-016-015/010394
() 		0204020000NRG23130420220026470 13/04/2022 Nagaraju 0204020WL0002209 Nagaraju 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042961 KALAGAPUDI NAGARAJU UNION BANK OF INDIA(508500)
677 Peddapuram AP-04-020-016-015/010396
() 		0204020000NRG23130420220026473 13/04/2022 Durgalakshmi 0204020WL0002209 Durgalakshmi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042668 IJJINA DURGALAKSHMI UNION BANK OF INDIA(508500)
678 Peddapuram AP-04-020-016-015/010414
() 		0204020000NRG23130420220026474 13/04/2022 Satyanarayana 0204020WL0002209 Satyanarayana 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042679 DUSARLAPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
679 Peddapuram AP-04-020-016-015/010485
() 		0204020000NRG23130420220026475 13/04/2022 Lakshmi 0204020WL0002209 Lakshmi 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042845 RAGAM PEDDA LAXMI UNION BANK OF INDIA(508500)
680 Peddapuram AP-04-020-016-015/010546
() 		0204020000NRG23130420220026477 13/04/2022 Nagaratnam 0204020WL0002209 Nagaratnam 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042662 SETTIBATTULA NAGA RATNAM UNION BANK OF INDIA(508500)
681 Peddapuram AP-04-020-016-015/010547
() 		0204020000NRG23130420220026478 13/04/2022 SETTIBATHULA LAKSHMI 0204020WL0002209 SETTIBATHULA LAKSHMI 00468 UBIN0804282 802 802 Rejected 14/05/2022 1201042754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 Peddapuram AP-04-020-016-015/010595
() 		0204020000NRG23130420220026480 13/04/2022 Puvvala Srinu 0204020WL0002209 Puvvala Srinu 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042987 PUVVALA SHRINU ICICI BANK LTD(508534)
683 Peddapuram AP-04-020-016-015/010595
() 		0204020000NRG23130420220026481 13/04/2022 PUVVULA VENKATA LAXMI 0204020WL0002209 PUVVULA VENKATA LAXMI 00468 UBIN0804282 401 401 Processed 14/05/2022 1201042758 PUVVALA VENKATA LAXMI ICICI BANK LTD(508534)
684 Peddapuram AP-04-020-016-015/010598
() 		0204020000NRG23130420220026482 13/04/2022 BACCHALA Krishnaveni 0204020WL0002209 BACCHALA Krishnaveni 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042800 BACCHALA KRISHNAVENI ICICI BANK LTD(508534)
685 Peddapuram AP-04-020-016-015/010615
() 		0204020000NRG23130420220026483 13/04/2022 Bagyalakshmi 0204020WL0002209 Bagyalakshmi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042653 SETTIBATTULA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
686 Peddapuram AP-04-020-016-015/010628
() 		0204020000NRG23130420220026484 13/04/2022 KALAGAPUDI VEERA LAKSHMI 0204020WL0002209 KALAGAPUDI VEERA LAKSHMI 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042762 KALAGAPUDI VEERA LAKSHMI UNION BANK OF INDIA(508500)
687 Peddapuram AP-04-020-016-015/010632
() 		0204020000NRG23130420220026485 13/04/2022 Parvathi 0204020WL0002209 Parvathi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042771 DODDI PARVATHI UNION BANK OF INDIA(508500)
688 Peddapuram AP-04-020-016-015/010637
() 		0204020000NRG23130420220026486 13/04/2022 Meri 0204020WL0002209 Meri 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042866 PENDEM MERY ICICI BANK LTD(508534)
689 Peddapuram AP-04-020-016-015/010640
() 		0204020000NRG23130420220026487 13/04/2022 kalagapudi sunitha 0204020WL0002209 kalagapudi sunitha 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042847 KALAGAPUDI SUNITHA ICICI BANK LTD(508534)
690 Peddapuram AP-04-020-016-015/010641
() 		0204020000NRG23130420220026488 13/04/2022 Narsaveni 0204020WL0002209 Narsaveni 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042797 SETTIBATTULA SARASAVENI UNION BANK OF INDIA(508500)
691 Peddapuram AP-04-020-016-015/010668
() 		0204020000NRG23130420220026489 13/04/2022 GOLI KUMARI 0204020WL0002209 GOLI KUMARI 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042666 GoliKumari FINCARE SMALL FINANCE BANK LTD(608304)
692 Peddapuram AP-04-020-016-015/010701
() 		0204020000NRG23130420220026490 13/04/2022 Santhi 0204020WL0002209 Santhi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042752 VEMAGIRI SANTHI ICICI BANK LTD(508534)
693 Peddapuram AP-04-020-016-015/010733
() 		0204020000NRG23120420220014574 13/04/2022 srinu 0204020WL0001079 srinu 00468 UBIN0804282 1285 1285 Processed 14/05/2022 1201042965 KALAGAPUDI SRINU UNION BANK OF INDIA(508500)
694 Peddapuram AP-04-020-016-015/010777
() 		0204020000NRG23130420220026491 13/04/2022 LAKSHAMAN 0204020WL0002209 LAKSHAMAN 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042988 SETTIBATTULA LAKSHMANA UNION BANK OF INDIA(508500)
695 Peddapuram AP-04-020-016-015/010792
() 		0204020000NRG23130420220026492 13/04/2022 MARIYAMMA 0204020WL0002209 MARIYAMMA 00468 UBIN0804282 602 602 Processed 14/05/2022 1201042652 SIRIKOTI MARIYAMMA ICICI BANK LTD(508534)
696 Peddapuram AP-04-020-016-015/010808
() 		0204020000NRG23130420220026493 13/04/2022 SALOMI 0204020WL0002209 SALOMI 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042663 ANDUKULA SALOMI UNION BANK OF INDIA(508500)
697 Peddapuram AP-04-020-016-015/010818
() 		0204020000NRG23130420220026494 13/04/2022 nukaraju 0204020WL0002209 nukaraju 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042670 IJJINA NOOKARAJU UNION BANK OF INDIA(508500)
698 Peddapuram AP-04-020-016-015/010830
() 		0204020000NRG23130420220026496 13/04/2022 achutamani 0204020WL0002209 achutamani 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042874 MISS BORA ATCHUTAMANI STATE BANK OF INDIA(508548)
699 Peddapuram AP-04-020-016-015/010832
() 		0204020000NRG23130420220026497 13/04/2022 venkatalakshmi 0204020WL0002209 venkatalakshmi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042802 VAJJARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
700 Peddapuram AP-04-020-016-015/010833
() 		0204020000NRG23130420220026499 13/04/2022 nagamani 0204020WL0002209 nagamani 00468 UBIN0804282 401 401 Processed 14/05/2022 1201042977 SIDDANTAPU NAGAMANI UNION BANK OF INDIA(508500)
701 Peddapuram AP-04-020-016-015/010834
() 		0204020000NRG23130420220026500 13/04/2022 NUKARATNAM 0204020WL0002209 NUKARATNAM 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042849 IJJINA NOOKARATNAM UNION BANK OF INDIA(508500)
702 Peddapuram AP-04-020-016-015/010835
() 		0204020000NRG23130420220026501 13/04/2022 PUSPA CHANDRA 0204020WL0002209 PUSPA CHANDRA 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042753 RASAMSHETTI PUSHPA CHANDRA UNION BANK OF INDIA(508500)
703 Peddapuram AP-04-020-016-015/010837
() 		0204020000NRG23130420220026502 13/04/2022 nirmaladevi 0204020WL0002209 nirmaladevi 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042873 JALLURI NIRMALADEVI ICICI BANK LTD(508534)
704 Peddapuram AP-04-020-016-015/010839
() 		0204020000NRG23130420220026503 13/04/2022 MERIMANI 0204020WL0002209 MERIMANI 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042801 SIDDAMTHAPU MERY MANI UNION BANK OF INDIA(508500)
705 Peddapuram AP-04-020-016-015/010895
() 		0204020000NRG23130420220026505 13/04/2022 GOWSIYA 0204020WL0002209 GOWSIYA 00468 UBIN0804282 802 802 Processed 14/05/2022 1201042964 SHEK GOWSIYA ICICI BANK LTD(508534)
706 Peddapuram AP-04-020-017-016/010457
() 		0204020000NRG23130420220024578 13/04/2022 Devi 0204020WL0002040 Devi 00468 UBIN0804282 1026 1026 Processed 14/05/2022 1201042746 NALAM DURGA DEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
707 Peddapuram AP-04-020-017-016/010833
() 		0204020000NRG23130420220024598 13/04/2022 Apparao 0204020WL0002040 Apparao 00468 UBIN0804282 1026 1026 Processed 14/05/2022 1201042647 CHUNDRU APPARAO UNION BANK OF INDIA(508500)
708 Peddapuram AP-04-020-017-016/011030
() 		0204020000NRG23130420220024604 13/04/2022 Vishnu Chakram 0204020WL0002040 Vishnu Chakram 00468 UBIN0804282 684 684 Processed 14/05/2022 1201042677 MR CHALLA VISHNU CHAKRAM STATE BANK OF INDIA(508548)
709 Peddapuram AP-04-020-018-018/010382
() 		0204020000NRG23120420220014333 13/04/2022 PITHANI LAXMI 0204020WL0001067 PITHANI LAXMI 00468 UBIN0804282 1176 1176 Processed 14/05/2022 1201042789 PITHANI LAXMI UNION BANK OF INDIA(508500)
710 Peddapuram AP-04-020-018-018/010578
() 		0204020000NRG23120420220014341 13/04/2022 Asirvaadam 0204020WL0001067 Asirvaadam 00468 UBIN0804282 392 392 Rejected 14/05/2022 1201042969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 Peddapuram AP-04-020-018-018/010599
() 		0204020000NRG23120420220014342 13/04/2022 Lakshmi 0204020WL0001067 Lakshmi 00468 UBIN0804282 1176 1176 Processed 14/05/2022 1201042737 VURADASU LAKSHMI UNION BANK OF INDIA(508500)
712 Peddapuram AP-04-020-019-020/010104
() 		0204020000NRG23130420220027656 13/04/2022 Nageswararao 0204020WL0002263 Nageswararao 00468 UBIN0804282 184 184 Processed 14/05/2022 1201042973 KUKKALA NAGESWARA RAO UNION BANK OF INDIA(508500)
713 Peddapuram AP-04-020-019-020/010174
() 		0204020000NRG23130420220027685 13/04/2022 Pushpa 0204020WL0002263 Pushpa 00468 UBIN0804282 921 921 Processed 14/05/2022 1201042818 AKUMARTHI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Peddapuram AP-04-020-019-020/010196
() 		0204020000NRG23130420220027693 13/04/2022 Bullemma 0204020WL0002263 Bullemma 00468 UBIN0804282 368 368 Processed 14/05/2022 1201042895 MRS PENDURTI BULLAMMA STATE BANK OF INDIA(508548)
715 Peddapuram AP-04-020-019-020/010433
() 		0204020000NRG23130420220027716 13/04/2022 Ganguluri Veerayya 0204020WL0002263 Ganguluri Veerayya 00468 UBIN0804282 420 420 Processed 14/05/2022 1201042975 GANGULURI VEERAIAH UNION BANK OF INDIA(508500)
716 Peddapuram AP-04-020-019-020/010552
() 		0204020000NRG23130420220027726 13/04/2022 Paidimall Seshamma 0204020WL0002263 Paidimall Seshamma 00468 UBIN0804282 1105 1105 Processed 14/05/2022 1201042817 PAIDIMALLA SESHAMMA UNION BANK OF INDIA(508500)
717 Peddapuram AP-04-020-019-020/010637
() 		0204020000NRG23130420220027736 13/04/2022 RAMANA 0204020WL0002263 RAMANA 00468 UBIN0804282 921 921 Processed 14/05/2022 1201042976 SAMBATTULA RAMANA UNION BANK OF INDIA(508500)
718 Peddapuram AP-04-020-019-020/010646
() 		0204020000NRG23130420220027737 13/04/2022 Veeranagu 0204020WL0002263 Veeranagu 00468 UBIN0804282 525 525 Rejected 14/05/2022 1201042819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 Peddapuram AP-04-020-019-020/010807
() 		0204020000NRG23130420220027749 13/04/2022 Ganesh 0204020WL0002263 Ganesh 00468 UBIN0804282 552 552 Processed 14/05/2022 1201042880 Mr Valluri Ganesh INDIAN BANK(607105)
720 Peddapuram AP-04-020-019-020/010808
() 		0204020000NRG23130420220027750 13/04/2022 Suresh 0204020WL0002263 Suresh 00468 UBIN0804282 552 552 Processed 14/05/2022 1201042879 VALLURI SURESH UNION BANK OF INDIA(508500)
721 Peddapuram AP-04-020-019-020/011205
() 		0204020000NRG23130420220027794 13/04/2022 SWAMI 0204020WL0002263 SWAMI 00468 UBIN0804282 315 315 Processed 14/05/2022 1201042491 KUNAPUREDDY SWAMI UNION BANK OF INDIA(508500)
722 Peddapuram AP-04-020-019-020/011212
() 		0204020000NRG23130420220027796 13/04/2022 MANGA 0204020WL0002263 MANGA 00468 UBIN0804282 1105 1105 Processed 14/05/2022 1201042974 PAIDIMALLA MANGA UNION BANK OF INDIA(508500)
723 Peddapuram AP-04-020-020-021/010314
() 		0204020000NRG23120420220023234 13/04/2022 POKANATI VENKANNA DORA 0204020WL0001980 POKANATI VENKANNA DORA 00468 UBIN0804282 942 942 Processed 14/05/2022 1201042944 POKANATI VENKANNA DORA UNION BANK OF INDIA(508500)
724 Peddapuram AP-04-020-020-021/010491
() 		0204020000NRG23120420220023260 13/04/2022 KANDAVALLI ANNAVARAM 0204020WL0001980 KANDAVALLI ANNAVARAM 00468 UBIN0804282 753 753 Processed 14/05/2022 1201042736 KANDAVALLI ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
725 Peddapuram AP-04-020-020-021/010818
() 		0204020000NRG23120420220023302 13/04/2022 DUNGALA VENKATA LAKSHMI 0204020WL0001980 DUNGALA VENKATA LAKSHMI 00468 UBIN0804282 753 753 Processed 14/05/2022 1201042968 DUNGALA VENKATA LAXMI UNION BANK OF INDIA(508500)
SubTotal 131877 131877
726 Peddapuram AP-04-020-012-011/010101
() 		0204020000NRG23130420220026347 13/04/2022 Mularaju 0204020WL0002209 Mularaju 00468 UBIN0804321 802 802 Processed 14/05/2022 1201042972 MARNEEDI MULA RAJU UNION BANK OF INDIA(508500)
SubTotal 802 802
727 Peddapuram AP-04-020-019-020/011140
() 		0204020000NRG23130420220027783 13/04/2022 jayamma 0204020WL0002263 jayamma 00468 UBIN0804673 368 368 Processed 14/05/2022 1201042482 IJJINA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 368 368
728 Peddapuram AP-04-020-014-013/010818
() 		0204020000NRG23130420220025265 13/04/2022 Chandravathi 0204020WL0002111 Chandravathi 00468 UBIN0806692 1003 1003 Processed 14/05/2022 1201042436 GeddamChandravathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1003 1003
729 Peddapuram AP-04-020-019-020/030017
() 		0204020000NRG23130420220027812 13/04/2022 GANAPATHI 0204020WL0002263 GANAPATHI 00468 UBIN0808334 210 210 Processed 14/05/2022 1201042438 RAI GANAPATHI UNION BANK OF INDIA(508500)
730 Peddapuram AP-04-020-019-020/030017
() 		0204020000NRG23130420220027813 13/04/2022 SATYAVENI 0204020WL0002263 SATYAVENI 00468 UBIN0808334 210 210 Processed 14/05/2022 1201042437 RAI SATYAVENI UNION BANK OF INDIA(508500)
SubTotal 420 420
731 Peddapuram AP-04-020-015-014/010510
() 		0204020000NRG23100420220009527 13/04/2022 Chittibabu 0204020WL0000714 Chittibabu 00468 UBIN0808938 1470 1470 Processed 14/05/2022 1201042440 BAIRE CHITTIBABU BANK OF BARODA(606985)
732 Peddapuram AP-04-020-016-015/010488
() 		0204020000NRG23130420220026476 13/04/2022 UNDAMALLU KONDALA RAO 0204020WL0002209 UNDAMALLU KONDALA RAO 00468 UBIN0808938 802 802 Processed 14/05/2022 1201042439 UNDAMALLU KONDALA RAO UNION BANK OF INDIA(508500)
SubTotal 2272 2272
733 Peddapuram AP-04-020-019-020/010053
() 		0204020000NRG23130420220027639 13/04/2022 Dayamani 0204020WL0002263 Dayamani 00468 UBIN0825875 1105 1105 Processed 14/05/2022 1201042493 DAYAMANI PULUGU INDIAN OVERSEAS BANK(508541)
734 Peddapuram AP-04-020-019-020/010120
() 		0204020000NRG23130420220027665 13/04/2022 Nookatattu Yesu 0204020WL0002263 Nookatattu Yesu 00468 UBIN0825875 1105 1105 Processed 14/05/2022 1201042501 NOOKATATTU YESU INDIAN OVERSEAS BANK(508541)
735 Peddapuram AP-04-020-019-020/010264
() 		0204020000NRG23130420220027701 13/04/2022 Venkatarao 0204020WL0002263 Venkatarao 00468 UBIN0825875 210 210 Processed 14/05/2022 1201042480 CHITTURI VENKATARAO UNION BANK OF INDIA(508500)
736 Peddapuram AP-04-020-019-020/010271
() 		0204020000NRG23130420220027703 13/04/2022 VALLA SATYANARAYANA 0204020WL0002263 VALLA SATYANARAYANA 00468 UBIN0825875 630 630 Processed 14/05/2022 1201042477 YALLA SATYANARAYANA UNION BANK OF INDIA(508500)
737 Peddapuram AP-04-020-019-020/010307
() 		0204020000NRG23130420220027705 13/04/2022 Thrimurtulu 0204020WL0002263 Thrimurtulu 00468 UBIN0825875 210 210 Processed 14/05/2022 1201042504 YELUBANDI TRIMURTHULU UNION BANK OF INDIA(508500)
738 Peddapuram AP-04-020-019-020/010327
() 		0204020000NRG23130420220027706 13/04/2022 Satyanarayana 0204020WL0002263 Satyanarayana 00468 UBIN0825875 315 315 Processed 14/05/2022 1201042499 BALLA SATYANARAYANA UNION BANK OF INDIA(508500)
739 Peddapuram AP-04-020-019-020/010410
() 		0204020000NRG23130420220027711 13/04/2022 Buddala Satyanarayana 0204020WL0002263 Buddala Satyanarayana 00468 UBIN0825875 630 630 Processed 14/05/2022 1201042484 BUDDAALA SATYANARAYANA UNION BANK OF INDIA(508500)
740 Peddapuram AP-04-020-019-020/010491
() 		0204020000NRG23130420220027720 13/04/2022 GOLLAPALLI BHADRAYYA 0204020WL0002263 GOLLAPALLI BHADRAYYA 00468 UBIN0825875 210 210 Processed 14/05/2022 1201042492 GOLLAPALLI BHADRAYYA UNION BANK OF INDIA(508500)
741 Peddapuram AP-04-020-019-020/010507
() 		0204020000NRG23130420220027722 13/04/2022 Ramamjaneyulu 0204020WL0002263 Ramamjaneyulu 00468 UBIN0825875 315 315 Processed 14/05/2022 1201042479 TIRUMALASETTI RAMANJANEYULU UNION BANK OF INDIA(508500)
742 Peddapuram AP-04-020-019-020/010526
() 		0204020000NRG23130420220027723 13/04/2022 Kuppaswami 0204020WL0002263 Kuppaswami 00468 UBIN0825875 315 315 Processed 14/05/2022 1201042481 ARISHETTI KUPPASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
743 Peddapuram AP-04-020-019-020/010589
() 		0204020000NRG23130420220027729 13/04/2022 YADLA Bhuvaneswara rao 0204020WL0002263 YADLA Bhuvaneswara rao 00468 UBIN0825875 315 315 Processed 14/05/2022 1201042505 YADLA BHUVANESWARA RAO UNION BANK OF INDIA(508500)
744 Peddapuram AP-04-020-019-020/010729
() 		0204020000NRG23130420220027741 13/04/2022 BALLA SATYANARAYANA 0204020WL0002263 BALLA SATYANARAYANA 00468 UBIN0825875 525 525 Processed 14/05/2022 1201042478 BALLA SATYANARAYANA UNION BANK OF INDIA(508500)
745 Peddapuram AP-04-020-019-020/010768
() 		0204020000NRG23130420220027746 13/04/2022 Venkatarao 0204020WL0002263 Venkatarao 00468 UBIN0825875 630 630 Processed 14/05/2022 1201042490 VALLABHASHETTI VENKATARAO UNION BANK OF INDIA(508500)
746 Peddapuram AP-04-020-019-020/010970
() 		0204020000NRG23130420220027764 13/04/2022 Balakrishna 0204020WL0002263 Balakrishna 00468 UBIN0825875 210 210 Processed 14/05/2022 1201042503 BALLA VEERA BALAKRISHNA UNION BANK OF INDIA(508500)
747 Peddapuram AP-04-020-019-020/011033
() 		0204020000NRG23130420220027767 13/04/2022 Jonnakuti Durga 0204020WL0002263 Jonnakuti Durga 00468 UBIN0825875 1105 1105 Processed 14/05/2022 1201042502 JONNAKUTI DURGA UNION BANK OF INDIA(508500)
748 Peddapuram AP-04-020-019-020/011056
() 		0204020000NRG23130420220027770 13/04/2022 KUNAPUREDDY KANNARAO 0204020WL0002263 KUNAPUREDDY KANNARAO 00468 UBIN0825875 315 315 Processed 14/05/2022 1201042489 KUNAPUREDDY KANNA RAO BANK OF BARODA(606985)
749 Peddapuram AP-04-020-019-020/011093
() 		0204020000NRG23130420220027775 13/04/2022 PANDURI VEERARAGHAVA 0204020WL0002263 PANDURI VEERARAGHAVA 00468 UBIN0825875 525 525 Processed 14/05/2022 1201042476 PANDURI VEERRAGHAVA UNION BANK OF INDIA(508500)
750 Peddapuram AP-04-020-019-020/011125
() 		0204020000NRG23130420220027780 13/04/2022 JYOTHI 0204020WL0002263 JYOTHI 00468 UBIN0825875 1105 1105 Processed 14/05/2022 1201042487 KAREDLA JYOTHI UNION BANK OF INDIA(508500)
751 Peddapuram AP-04-020-019-020/011194
() 		0204020000NRG23130420220027791 13/04/2022 VEERANA 0204020WL0002263 VEERANA 00468 UBIN0825875 525 525 Processed 14/05/2022 1201042485 ETUKURI VEERANNA UNION BANK OF INDIA(508500)
752 Peddapuram AP-04-020-019-020/011229
() 		0204020000NRG23130420220027798 13/04/2022 VENKATARAO 0204020WL0002263 VENKATARAO 00468 UBIN0825875 630 630 Processed 14/05/2022 1201042483 MEDISETTI VENKTARAO BANK OF BARODA(606985)
753 Peddapuram AP-04-020-019-020/011275
() 		0204020000NRG23130420220027801 13/04/2022 LAKSHMI 0204020WL0002263 LAKSHMI 00468 UBIN0825875 368 368 Processed 14/05/2022 1201042494 NOOKATATTU LAKSHMI UNION BANK OF INDIA(508500)
754 Peddapuram AP-04-020-019-020/011279
() 		0204020000NRG23130420220027802 13/04/2022 KOLLI NALLAMMA 0204020WL0002263 KOLLI NALLAMMA 00468 UBIN0825875 1105 1105 Processed 14/05/2022 1201042488 KOLLI NALLAMMA UNION BANK OF INDIA(508500)
755 Peddapuram AP-04-020-019-020/011299
() 		0204020000NRG23130420220027806 13/04/2022 Kanaka 0204020WL0002263 Kanaka 00468 UBIN0825875 315 315 Processed 14/05/2022 1201042500 AKULA KANAKA UNION BANK OF INDIA(508500)
756 Peddapuram AP-04-020-020-021/010159
() 		0204020000NRG23120420220023182 13/04/2022 MADEKI ANNAVARAM 0204020WL0001980 MADEKI ANNAVARAM 00468 UBIN0825875 942 942 Processed 14/05/2022 1201042498 MADEKI ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
757 Peddapuram AP-04-020-020-021/010177
() 		0204020000NRG23120420220023196 13/04/2022 KANDAVALLI BEBY 0204020WL0001980 KANDAVALLI BEBY 00468 UBIN0825875 753 753 Processed 14/05/2022 1201042495 KANDAVALLI BEBY UNION BANK OF INDIA(508500)
758 Peddapuram AP-04-020-020-021/010221
() 		0204020000NRG23120420220023215 13/04/2022 DUNGALA ANNAVARAM 0204020WL0001980 DUNGALA ANNAVARAM 00468 UBIN0825875 942 942 Processed 14/05/2022 1201042486 DUNGALA ANNAVARAM UNION BANK OF INDIA(508500)
759 Peddapuram AP-04-020-020-021/010298
() 		0204020000NRG23120420220023231 13/04/2022 Sunita 0204020WL0001980 Sunita 00468 UBIN0825875 942 942 Processed 14/05/2022 1201042496 SREEMANTULA SUNITHA UNION BANK OF INDIA(508500)
760 Peddapuram AP-04-020-020-021/010765
() 		0204020000NRG23120420220023298 13/04/2022 KANDAVALLI DURGA 0204020WL0001980 KANDAVALLI DURGA 00468 UBIN0825875 942 942 Processed 14/05/2022 1201042497 KANDAVALLI DURGA UNION BANK OF INDIA(508500)
SubTotal 17239 17239
761 Peddapuram AP-04-020-018-018/010171
() 		0204020000NRG23120420220014311 13/04/2022 Pithani Suryanarayana 0204020WL0001067 Pithani Suryanarayana 00468 UBIN0929573 1176 1176 Processed 14/05/2022 1201042786 PITHANI SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1176 1176
762 Peddapuram AP-04-020-009-008/020048
() 		0204020000NRG23130420220025560 13/04/2022 Padala Sattibabu 0204020WL0002144 Padala Sattibabu 00468 UBIN0CG7110 1010 1010 Processed 14/05/2022 1201042650 PADALA SATTIBABU PUNJAB NATIONAL BANK(508568)
763 Peddapuram AP-04-020-012-011/010251
() 		0204020000NRG23130420220026374 13/04/2022 Simhadribabu 0204020WL0002209 Simhadribabu 00468 UBIN0CG7110 802 802 Processed 14/05/2022 1201042723 SOMMIINGI SIMHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Peddapuram AP-04-020-012-011/010262
() 		0204020000NRG23130420220026376 13/04/2022 Adinarayana 0204020WL0002209 Adinarayana 00468 UBIN0CG7110 802 802 Processed 14/05/2022 1201042722 INUKONDA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2614 2614
765 Peddapuram AP-04-020-020-021/010067
() 		0204020000NRG23120420220023172 13/04/2022 Dasari Babji 0204020WL0001980 Dasari Babji 00468 UBIN0CG7115 942 942 Processed 14/05/2022 1201043069 DASARI BABJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Peddapuram AP-04-020-020-021/010565
() 		0204020000NRG23120420220023272 13/04/2022 Ramana 0204020WL0001980 Ramana 00468 UBIN0CG7115 942 942 Processed 14/05/2022 1201043070 KOTHA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1884 1884
767 Peddapuram AP-04-020-012-011/010049
() 		0204020000NRG23130420220026334 13/04/2022 Nageswararao 0204020WL0002209 Nageswararao 00691 IPOS0000001 802 802 Processed 14/05/2022 1201042855 MADDURI NAGESWARA RAO UNION BANK OF INDIA(508500)
768 Peddapuram AP-04-020-018-018/010078
() 		0204020000NRG23120420220014299 13/04/2022 GEDDAM Satyavathi 0204020WL0001067 GEDDAM Satyavathi 00691 IPOS0000001 980 980 Processed 14/05/2022 1201042695 GEDDAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Peddapuram AP-04-020-018-018/010096
() 		0204020000NRG23120420220014301 13/04/2022 GEDDAM Ratnam 0204020WL0001067 GEDDAM Ratnam 00691 IPOS0000001 980 980 Processed 14/05/2022 1201042725 GEDDAM RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 Peddapuram AP-04-020-018-018/010146
() 		0204020000NRG23120420220014308 13/04/2022 BORAGanga 0204020WL0001067 BORAGanga 00691 IPOS0000001 980 980 Processed 14/05/2022 1201042734 BORRA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Peddapuram AP-04-020-019-020/010044
() 		0204020000NRG23130420220027635 13/04/2022 Nookatattu Suribabu 0204020WL0002263 Nookatattu Suribabu 00691 IPOS0000001 921 921 Processed 14/05/2022 1201042816 NOOKATATTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
772 Peddapuram AP-04-020-019-020/010449
() 		0204020000NRG23130420220027717 13/04/2022 PAIDIMALLA NOOKARAJU 0204020WL0002263 PAIDIMALLA NOOKARAJU 00691 IPOS0000001 1105 1105 Processed 14/05/2022 1201042878 PAIDIMALLA NOOKA RAJU BANK OF BARODA(606985)
773 Peddapuram AP-04-020-019-020/011269
() 		0204020000NRG23130420220027800 13/04/2022 P.SUBBAYAMMA 0204020WL0002263 P.SUBBAYAMMA 00691 IPOS0000001 1105 1105 Processed 14/05/2022 1201042815 PAIDIMALLA SUBBAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
Total 636143 636143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_130422APB_FTO_13893 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 805
2 Peddapuram AP0204020_130422APB_FTO_13893 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 46983
3 Peddapuram AP0204020_130422APB_FTO_13893 Bank of India BKID0008658 SAMALKOT 802
4 Peddapuram AP0204020_130422APB_FTO_13893 Canara Bank CNRB0013254 DIVILI 76351
5 Peddapuram AP0204020_130422APB_FTO_13893 Central Bank Of India CBIN0280823 SAMALKOT 210
6 Peddapuram AP0204020_130422APB_FTO_13893 Central Bank Of India CBIN0284921 PEDDAPURAM 6494
7 Peddapuram AP0204020_130422APB_FTO_13893 District Cooperative Central Bank APBL0004030 Peddapuram 942
8 Peddapuram AP0204020_130422APB_FTO_13893 IDBI Bank IBKL0000280 KUKATPALLY 942
9 Peddapuram AP0204020_130422APB_FTO_13893 IDBI Bank IBKL0001509 PEDDAPURAM 3686
10 Peddapuram AP0204020_130422APB_FTO_13893 INDIAN BANK IDIB000P212 PEDDAPURAM 28312
11 Peddapuram AP0204020_130422APB_FTO_13893 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 77186
12 Peddapuram AP0204020_130422APB_FTO_13893 Karur Vysya Bank KVBL0001428 PEDDAPURAM 16716
13 Peddapuram AP0204020_130422APB_FTO_13893 Punjab National Bank PUNB0993200 PITHAPURAM 942
14 Peddapuram AP0204020_130422APB_FTO_13893 STATE BANK OF INDIA SBIN0000789 SAMALKOT 3680
15 Peddapuram AP0204020_130422APB_FTO_13893 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 31023
16 Peddapuram AP0204020_130422APB_FTO_13893 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 141906
17 Peddapuram AP0204020_130422APB_FTO_13893 STATE BANK OF INDIA SBIN0008118 PEDAPUDI 684
18 Peddapuram AP0204020_130422APB_FTO_13893 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 31951
19 Peddapuram AP0204020_130422APB_FTO_13893 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 131877
20 Peddapuram AP0204020_130422APB_FTO_13893 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 802
21 Peddapuram AP0204020_130422APB_FTO_13893 UNION BANK OF INDIA UBIN0804673 RAMACHANDRAPURAM 368
22 Peddapuram AP0204020_130422APB_FTO_13893 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 1003
23 Peddapuram AP0204020_130422APB_FTO_13893 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 420
24 Peddapuram AP0204020_130422APB_FTO_13893 UNION BANK OF INDIA UBIN0808938 MALLAM 2272
25 Peddapuram AP0204020_130422APB_FTO_13893 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 17239
26 Peddapuram AP0204020_130422APB_FTO_13893 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1176
27 Peddapuram AP0204020_130422APB_FTO_13893 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 2614
28 Peddapuram AP0204020_130422APB_FTO_13893 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 1884
29 Peddapuram AP0204020_130422APB_FTO_13893 India Post Payments Bank IPOS0000001 KAKINADA 6873

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