|
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-04-020-016-015/010902
()
|
0204020000NRG23230620222159562
|
23/06/2022
|
kondlarao
|
0204020WL0048106
|
kondlarao
|
00045
|
BARB0PEDGOD
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404539068
|
|
UNDAMATLA KONDAL RAO
|
BANK OF BARODA(606985)
|
|
2
|
Peddapuram
|
AP-04-020-017-016/010625
()
|
0204020000NRG23220620222127387
|
23/06/2022
|
IJJINA VIJAYA
|
0204020WL0047409
|
IJJINA VIJAYA
|
00045
|
BARB0PEDGOD
|
920
|
920
|
Processed
|
29/07/2022
|
|
3404539198
|
|
Ijjina Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Peddapuram
|
AP-04-020-017-016/010696
()
|
0204020000NRG23220620222127470
|
23/06/2022
|
ANDUGULA BABJI
|
0204020WL0047410
|
ANDUGULA BABJI
|
00045
|
BARB0PEDGOD
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539219
|
|
Andugula Babji
|
BANK OF BARODA(606985)
|
|
4
|
Peddapuram
|
AP-04-020-017-016/010835
()
|
0204020000NRG23220620222127396
|
23/06/2022
|
Lovakumari
|
0204020WL0047409
|
Lovakumari
|
00045
|
BARB0PEDGOD
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539207
|
|
BUSSA LOVA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Peddapuram
|
AP-04-020-017-016/011062
()
|
0204020000NRG23220620222127489
|
23/06/2022
|
lova
|
0204020WL0047410
|
lova
|
00045
|
BARB0PEDGOD
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3404539074
|
|
SIRIPURAPU LOVA
|
BANK OF BARODA(606985)
|
|
6
|
Peddapuram
|
AP-04-020-017-016/011071
()
|
0204020000NRG23220620222127490
|
23/06/2022
|
KUMARI
|
0204020WL0047410
|
KUMARI
|
00045
|
BARB0PEDGOD
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539137
|
|
KADIYALA Kumari
|
BANK OF BARODA(606985)
|
|
7
|
Peddapuram
|
AP-04-020-018-018/010120
()
|
0204020000NRG23220620222104746
|
23/06/2022
|
Prabhavathi
|
0204020WL0047053
|
Prabhavathi
|
00045
|
BARB0PEDGOD
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539112
|
|
DIMMELA PRABHAVATHI
|
BANK OF BARODA(606985)
|
|
8
|
Peddapuram
|
AP-04-020-018-018/010127
()
|
0204020000NRG23220620222104749
|
23/06/2022
|
Aruna Kumari
|
0204020WL0047053
|
Aruna Kumari
|
00045
|
BARB0PEDGOD
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539093
|
|
CHILAKAPATI ARUNA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
Peddapuram
|
AP-04-020-018-018/010128
()
|
0204020000NRG23220620222104750
|
23/06/2022
|
Kamalarathnam
|
0204020WL0047053
|
Kamalarathnam
|
00045
|
BARB0PEDGOD
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539181
|
|
VURADASU KAMALA RATHNAM
|
BANK OF BARODA(606985)
|
|
10
|
Peddapuram
|
AP-04-020-018-018/010145
()
|
0204020000NRG23220620222104754
|
23/06/2022
|
JETTI BULLEMMA
|
0204020WL0047053
|
JETTI BULLEMMA
|
00045
|
BARB0PEDGOD
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539122
|
|
Jetti Bullamma
|
BANK OF BARODA(606985)
|
|
11
|
Peddapuram
|
AP-04-020-018-018/010147
()
|
0204020000NRG23220620222104755
|
23/06/2022
|
Vijayalakshmi
|
0204020WL0047053
|
Vijayalakshmi
|
00045
|
BARB0PEDGOD
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539082
|
|
JAVUNUPALLI VENKATA LAKSHMI
|
BANK OF BARODA(606985)
|
|
12
|
Peddapuram
|
AP-04-020-018-018/010166
()
|
0204020000NRG23220620222104763
|
23/06/2022
|
Chilakamma
|
0204020WL0047053
|
Chilakamma
|
00045
|
BARB0PEDGOD
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539102
|
|
GANTA CHILAKAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Peddapuram
|
AP-04-020-018-018/010173
()
|
0204020000NRG23220620222104768
|
23/06/2022
|
VELANGI Raja Kumari
|
0204020WL0047053
|
VELANGI Raja Kumari
|
00045
|
BARB0PEDGOD
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539218
|
|
VELANGI RAJA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Peddapuram
|
AP-04-020-018-018/010449
()
|
0204020000NRG23220620222104816
|
23/06/2022
|
JALEM Satyavathi
|
0204020WL0047053
|
JALEM Satyavathi
|
00045
|
BARB0PEDGOD
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539211
|
|
JALEM SATYAVATHI
|
BANK OF BARODA(606985)
|
|
15
|
Peddapuram
|
AP-04-020-018-018/010456
()
|
0204020000NRG23220620222104817
|
23/06/2022
|
Rani
|
0204020WL0047053
|
Rani
|
00045
|
BARB0PEDGOD
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404539094
|
|
NUTAATI RANI
|
IDBI BANK(607095)
|
|
16
|
Peddapuram
|
AP-04-020-018-018/010498
()
|
0204020000NRG23220620222104829
|
23/06/2022
|
GUDALA Lakshmi
|
0204020WL0047053
|
GUDALA Lakshmi
|
00045
|
BARB0PEDGOD
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539183
|
|
GUDALA LAKSHMI
|
BANK OF BARODA(606985)
|
|
17
|
Peddapuram
|
AP-04-020-018-018/010540
()
|
0204020000NRG23220620222104837
|
23/06/2022
|
GUDALA Nagamani
|
0204020WL0047053
|
GUDALA Nagamani
|
00045
|
BARB0PEDGOD
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404539162
|
|
GUDALA NAGAMANI
|
BANK OF BARODA(606985)
|
|
18
|
Peddapuram
|
AP-04-020-018-018/010558
()
|
0204020000NRG23220620222104842
|
23/06/2022
|
Arjaveni
|
0204020WL0047053
|
Arjaveni
|
00045
|
BARB0PEDGOD
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539182
|
|
NOOTATI ARJAVENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18952
|
18952
|
|
|
|
|
|
|
|
|
19
|
Peddapuram
|
AP-04-020-016-015/010482
()
|
0204020000NRG23230620222159515
|
23/06/2022
|
MATLAPARTHI SATTIBABU
|
0204020WL0048106
|
MATLAPARTHI SATTIBABU
|
00048
|
BKID0008658
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404539166
|
|
MATLAPARTI SATTI BABU
|
BANK OF INDIA(508505)
|
|
20
|
Peddapuram
|
AP-04-020-016-015/010746
()
|
0204020000NRG23230620222159542
|
23/06/2022
|
SATYARAO
|
0204020WL0048106
|
SATYARAO
|
00048
|
BKID0008658
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404539220
|
|
CHALLA SATYARAO
|
BANK OF BARODA(606985)
|
|
21
|
Peddapuram
|
AP-04-020-017-016/010517
()
|
0204020000NRG23220620222127461
|
23/06/2022
|
Venkatarao
|
0204020WL0047410
|
Venkatarao
|
00048
|
BKID0008658
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3404539208
|
|
BANDARU VENKATA RAO
|
BANK OF INDIA(508505)
|
|
22
|
Peddapuram
|
AP-04-020-017-016/010538
()
|
0204020000NRG23220620222127465
|
23/06/2022
|
Padma
|
0204020WL0047410
|
Padma
|
00048
|
BKID0008658
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404539185
|
|
BANDARU PADMA
|
BANK OF INDIA(508505)
|
|
23
|
Peddapuram
|
AP-04-020-017-016/010620
()
|
0204020000NRG23220620222127386
|
23/06/2022
|
Abbulu
|
0204020WL0047409
|
Abbulu
|
00048
|
BKID0008658
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539164
|
|
KONDRI YESURATNAM
|
BANK OF INDIA(508505)
|
|
24
|
Peddapuram
|
AP-04-020-017-016/010783
()
|
0204020000NRG23220620222127474
|
23/06/2022
|
ALLADI SATYANARAYANA
|
0204020WL0047410
|
ALLADI SATYANARAYANA
|
00048
|
BKID0008658
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539224
|
|
ALLADI SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7398
|
7398
|
|
|
|
|
|
|
|
|
25
|
Peddapuram
|
AP-04-020-018-018/010187
()
|
0204020000NRG23220620222104770
|
23/06/2022
|
Ratnam
|
0204020WL0047053
|
Ratnam
|
00089
|
CBIN0284921
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539180
|
|
MRS BOOSI RATNAM MNG OF BOOSI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
26
|
Peddapuram
|
AP-04-020-018-018/010076
()
|
0204020000NRG23220620222104733
|
23/06/2022
|
Balanagu
|
0204020WL0047053
|
Balanagu
|
00165
|
IBKL0001509
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539141
|
|
REVU BALA NAGU
|
IDBI BANK(607095)
|
|
27
|
Peddapuram
|
AP-04-020-018-018/010189
()
|
0204020000NRG23220620222104771
|
23/06/2022
|
VURADASU SUBBAYYAMMA
|
0204020WL0047053
|
VURADASU SUBBAYYAMMA
|
00165
|
IBKL0001509
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539075
|
|
VURADASU SUBBAYYAMMA
|
IDBI BANK(607095)
|
|
28
|
Peddapuram
|
AP-04-020-018-018/010211
()
|
0204020000NRG23220620222104778
|
23/06/2022
|
THIRAGATI Nirmala
|
0204020WL0047053
|
THIRAGATI Nirmala
|
00165
|
IBKL0001509
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539187
|
|
THIRAGATI NIRMALA
|
IDBI BANK(607095)
|
|
29
|
Peddapuram
|
AP-04-020-018-018/010264
()
|
0204020000NRG23220620222104789
|
23/06/2022
|
KUKKALA Kuparatnam
|
0204020WL0047053
|
KUKKALA Kuparatnam
|
00165
|
IBKL0001509
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539128
|
|
KUKKALA KUPARATNAM
|
IDBI BANK(607095)
|
|
30
|
Peddapuram
|
AP-04-020-018-018/010483
()
|
0204020000NRG23220620222104826
|
23/06/2022
|
Annamani
|
0204020WL0047053
|
Annamani
|
00165
|
IBKL0001509
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539076
|
|
MISS TIRAGATI ANNAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Peddapuram
|
AP-04-020-018-018/010486
()
|
0204020000NRG23220620222104827
|
23/06/2022
|
Pitala Shantakumari
|
0204020WL0047053
|
Pitala Shantakumari
|
00165
|
IBKL0001509
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539222
|
|
PitalaShantakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Peddapuram
|
AP-04-020-018-018/010541
()
|
0204020000NRG23220620222104839
|
23/06/2022
|
KOMARTHI CHINNARI
|
0204020WL0047053
|
KOMARTHI CHINNARI
|
00165
|
IBKL0001509
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539140
|
|
KOMARTHI CHINNARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
33
|
Peddapuram
|
AP-04-020-018-018/010209
()
|
0204020000NRG23220620222104776
|
23/06/2022
|
GEDDAM VENKATESH
|
0204020WL0047053
|
GEDDAM VENKATESH
|
00176
|
IDIB000P212
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539213
|
|
Mr GEDDAM VENKATESH
|
INDIAN BANK(607105)
|
|
34
|
Peddapuram
|
AP-04-020-018-018/010271
()
|
0204020000NRG23220620222104792
|
23/06/2022
|
Bhavani
|
0204020WL0047053
|
Bhavani
|
00176
|
IDIB000P212
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539115
|
|
Mrs Pithani Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
35
|
Peddapuram
|
AP-04-020-017-016/010010
()
|
0204020000NRG23220620222127345
|
23/06/2022
|
Suryavathi
|
0204020WL0047409
|
Suryavathi
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539026
|
|
Chekka Suryavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Peddapuram
|
AP-04-020-017-016/010011
()
|
0204020000NRG23220620222127346
|
23/06/2022
|
Simhachalam
|
0204020WL0047409
|
Simhachalam
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404538988
|
|
POTHURAJU SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Peddapuram
|
AP-04-020-017-016/010015
()
|
0204020000NRG23220620222127347
|
23/06/2022
|
Gangamma
|
0204020WL0047409
|
Gangamma
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539011
|
|
CHEGONDI GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Peddapuram
|
AP-04-020-017-016/010016
()
|
0204020000NRG23220620222127348
|
23/06/2022
|
Egulamma
|
0204020WL0047409
|
Egulamma
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539063
|
|
Y YEGULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Peddapuram
|
AP-04-020-017-016/010019
()
|
0204020000NRG23220620222127349
|
23/06/2022
|
Kumari
|
0204020WL0047409
|
Kumari
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539041
|
|
PamuKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Peddapuram
|
AP-04-020-017-016/010022
()
|
0204020000NRG23220620222127350
|
23/06/2022
|
STALARI Satyavathi
|
0204020WL0047409
|
STALARI Satyavathi
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539028
|
|
TALARI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Peddapuram
|
AP-04-020-017-016/010023
()
|
0204020000NRG23220620222127412
|
23/06/2022
|
Kamaraju
|
0204020WL0047410
|
Kamaraju
|
00177
|
IOBA0000530
|
672
|
672
|
Processed
|
29/07/2022
|
|
3404539069
|
|
L KUMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Peddapuram
|
AP-04-020-017-016/010036
()
|
0204020000NRG23220620222127352
|
23/06/2022
|
Venkatalaxmi
|
0204020WL0047409
|
Venkatalaxmi
|
00177
|
IOBA0000530
|
230
|
230
|
Processed
|
29/07/2022
|
|
3404539043
|
|
SATYADI VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Peddapuram
|
AP-04-020-017-016/010041
()
|
0204020000NRG23220620222127353
|
23/06/2022
|
Kanakam
|
0204020WL0047409
|
Kanakam
|
00177
|
IOBA0000530
|
230
|
230
|
Processed
|
29/07/2022
|
|
3404538990
|
|
Ijjina Kanakam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Peddapuram
|
AP-04-020-017-016/010051
()
|
0204020000NRG23220620222127355
|
23/06/2022
|
Veerabulli
|
0204020WL0047409
|
Veerabulli
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3404539053
|
|
Mrs BANDULA VEERABULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Peddapuram
|
AP-04-020-017-016/010055
()
|
0204020000NRG23220620222127356
|
23/06/2022
|
Musalamma
|
0204020WL0047409
|
Musalamma
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539062
|
|
KUNDETI MUSALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Peddapuram
|
AP-04-020-017-016/010063
()
|
0204020000NRG23220620222127358
|
23/06/2022
|
Chinni
|
0204020WL0047409
|
Chinni
|
00177
|
IOBA0000530
|
1380
|
1380
|
Rejected
|
18/08/2022
|
|
N062203033F4C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Peddapuram
|
AP-04-020-017-016/010067
()
|
0204020000NRG23220620222127359
|
23/06/2022
|
Chittamma
|
0204020WL0047409
|
Chittamma
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539046
|
|
Made Chittemma
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Peddapuram
|
AP-04-020-017-016/010076
()
|
0204020000NRG23220620222127360
|
23/06/2022
|
Papa
|
0204020WL0047409
|
Papa
|
00177
|
IOBA0000530
|
460
|
460
|
Processed
|
29/07/2022
|
|
3404538993
|
|
GEDDATI PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Peddapuram
|
AP-04-020-017-016/010080
()
|
0204020000NRG23220620222127361
|
23/06/2022
|
Kamaraju
|
0204020WL0047409
|
Kamaraju
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404538991
|
|
MORE KAMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Peddapuram
|
AP-04-020-017-016/010082
()
|
0204020000NRG23220620222127362
|
23/06/2022
|
Appalaraju
|
0204020WL0047409
|
Appalaraju
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539006
|
|
Chegondi Appalaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Peddapuram
|
AP-04-020-017-016/010084
()
|
0204020000NRG23220620222127363
|
23/06/2022
|
Ammaji
|
0204020WL0047409
|
Ammaji
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3404539033
|
|
BANDULA AMMAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Peddapuram
|
AP-04-020-017-016/010088
()
|
0204020000NRG23220620222127365
|
23/06/2022
|
BUNGA Satyaveni
|
0204020WL0047409
|
BUNGA Satyaveni
|
00177
|
IOBA0000530
|
920
|
920
|
Processed
|
29/07/2022
|
|
3404539196
|
|
Bunga Satyaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Peddapuram
|
AP-04-020-017-016/010090
()
|
0204020000NRG23220620222127366
|
23/06/2022
|
Satyavathi
|
0204020WL0047409
|
Satyavathi
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539049
|
|
MRS SATYAVATHI RACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Peddapuram
|
AP-04-020-017-016/010095
()
|
0204020000NRG23220620222127367
|
23/06/2022
|
Rajulamma
|
0204020WL0047409
|
Rajulamma
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539002
|
|
KONDRU RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Peddapuram
|
AP-04-020-017-016/010108
()
|
0204020000NRG23220620222127368
|
23/06/2022
|
Chandra Lakshmi
|
0204020WL0047409
|
Chandra Lakshmi
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539045
|
|
Chegondi Chandra Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Peddapuram
|
AP-04-020-017-016/010110
()
|
0204020000NRG23220620222127369
|
23/06/2022
|
Ragava
|
0204020WL0047409
|
Ragava
|
00177
|
IOBA0000530
|
920
|
920
|
Processed
|
29/07/2022
|
|
3404538989
|
|
DONDAPATI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Peddapuram
|
AP-04-020-017-016/010112
()
|
0204020000NRG23220620222127370
|
23/06/2022
|
Kumari
|
0204020WL0047409
|
Kumari
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539060
|
|
CHAPPIDI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Peddapuram
|
AP-04-020-017-016/010123
()
|
0204020000NRG23220620222127372
|
23/06/2022
|
Chinnibabu
|
0204020WL0047409
|
Chinnibabu
|
00177
|
IOBA0000530
|
690
|
690
|
Processed
|
29/07/2022
|
|
3404539064
|
|
Bandhula Chinnibabu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Peddapuram
|
AP-04-020-017-016/010123
()
|
0204020000NRG23220620222127373
|
23/06/2022
|
Laxmi
|
0204020WL0047409
|
Laxmi
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539031
|
|
BANDULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Peddapuram
|
AP-04-020-017-016/010131
()
|
0204020000NRG23220620222127374
|
23/06/2022
|
Krishana
|
0204020WL0047409
|
Krishana
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3404539029
|
|
KANDELA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Peddapuram
|
AP-04-020-017-016/010132
()
|
0204020000NRG23220620222127375
|
23/06/2022
|
Daivadarshanam
|
0204020WL0047409
|
Daivadarshanam
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539030
|
|
VAJRAPU DAIVA DARSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Peddapuram
|
AP-04-020-017-016/010149
()
|
0204020000NRG23220620222127415
|
23/06/2022
|
Abaddam
|
0204020WL0047410
|
Abaddam
|
00177
|
IOBA0000530
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3404539021
|
|
Siripurapu Abaddham
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Peddapuram
|
AP-04-020-017-016/010149
()
|
0204020000NRG23220620222127416
|
23/06/2022
|
Nagaratnam
|
0204020WL0047410
|
Nagaratnam
|
00177
|
IOBA0000530
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3404539016
|
|
S NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Peddapuram
|
AP-04-020-017-016/010151
()
|
0204020000NRG23220620222127417
|
23/06/2022
|
Veerababu
|
0204020WL0047410
|
Veerababu
|
00177
|
IOBA0000530
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3404539025
|
|
NAMA VEERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Peddapuram
|
AP-04-020-017-016/010157
()
|
0204020000NRG23220620222127418
|
23/06/2022
|
Devani Gangayya
|
0204020WL0047410
|
Devani Gangayya
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539036
|
|
Devani Gangayya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Peddapuram
|
AP-04-020-017-016/010196
()
|
0204020000NRG23220620222127419
|
23/06/2022
|
Yerrayamma
|
0204020WL0047410
|
Yerrayamma
|
00177
|
IOBA0000530
|
448
|
448
|
Processed
|
29/07/2022
|
|
3404538996
|
|
THOTA YERRAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Peddapuram
|
AP-04-020-017-016/010199
()
|
0204020000NRG23220620222127421
|
23/06/2022
|
Chinavaralamma
|
0204020WL0047410
|
Chinavaralamma
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404538967
|
|
SIRIPURAPU CHINNA VARALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Peddapuram
|
AP-04-020-017-016/010202
()
|
0204020000NRG23220620222127423
|
23/06/2022
|
Muchhavathi
|
0204020WL0047410
|
Muchhavathi
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539035
|
|
MUCCHAVATHI AMMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Peddapuram
|
AP-04-020-017-016/010212
()
|
0204020000NRG23220620222127424
|
23/06/2022
|
Laxmi
|
0204020WL0047410
|
Laxmi
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539008
|
|
SIRIPURAPU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Peddapuram
|
AP-04-020-017-016/010218
()
|
0204020000NRG23220620222127425
|
23/06/2022
|
Ramakrishana
|
0204020WL0047410
|
Ramakrishana
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404538969
|
|
BANDARU RAMA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Peddapuram
|
AP-04-020-017-016/010219
()
|
0204020000NRG23220620222127376
|
23/06/2022
|
Para Bhaskararao
|
0204020WL0047409
|
Para Bhaskararao
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3404539044
|
|
PARA BHASKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Peddapuram
|
AP-04-020-017-016/010221
()
|
0204020000NRG23220620222127426
|
23/06/2022
|
RONGALA NAGAMMA
|
0204020WL0047410
|
RONGALA NAGAMMA
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404538994
|
|
Rongala Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Peddapuram
|
AP-04-020-017-016/010222
()
|
0204020000NRG23220620222127427
|
23/06/2022
|
Varalakshmi
|
0204020WL0047410
|
Varalakshmi
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404538982
|
|
Sappa Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Peddapuram
|
AP-04-020-017-016/010226
()
|
0204020000NRG23220620222127429
|
23/06/2022
|
Bebi
|
0204020WL0047410
|
Bebi
|
00177
|
IOBA0000530
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3404539018
|
|
Darapureddy Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Peddapuram
|
AP-04-020-017-016/010257
()
|
0204020000NRG23220620222127379
|
23/06/2022
|
CHAPPIDI SATYAVATHI
|
0204020WL0047409
|
CHAPPIDI SATYAVATHI
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539051
|
|
Chappidi Satyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Peddapuram
|
AP-04-020-017-016/010269
()
|
0204020000NRG23220620222127431
|
23/06/2022
|
Challaratnam
|
0204020WL0047410
|
Challaratnam
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404538979
|
|
Pypuri Challaratnam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Peddapuram
|
AP-04-020-017-016/010270
()
|
0204020000NRG23220620222127432
|
23/06/2022
|
Bandaru Abbayi
|
0204020WL0047410
|
Bandaru Abbayi
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539058
|
|
Bandaru Abbayi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Peddapuram
|
AP-04-020-017-016/010292
()
|
0204020000NRG23220620222127381
|
23/06/2022
|
Chantamma
|
0204020WL0047409
|
Chantamma
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539096
|
|
Chappidi Chantamma
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Peddapuram
|
AP-04-020-017-016/010295
()
|
0204020000NRG23220620222127435
|
23/06/2022
|
Nagamani
|
0204020WL0047410
|
Nagamani
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404539034
|
|
SARAPURAPU NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Peddapuram
|
AP-04-020-017-016/010298
()
|
0204020000NRG23220620222127436
|
23/06/2022
|
Lakshmi
|
0204020WL0047410
|
Lakshmi
|
00177
|
IOBA0000530
|
1344
|
1344
|
Rejected
|
18/08/2022
|
|
N062203033F111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Peddapuram
|
AP-04-020-017-016/010299
()
|
0204020000NRG23220620222127437
|
23/06/2022
|
Satyavathi
|
0204020WL0047410
|
Satyavathi
|
00177
|
IOBA0000530
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3404539124
|
|
DHANISETTI SATYAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Peddapuram
|
AP-04-020-017-016/010301
()
|
0204020000NRG23220620222127438
|
23/06/2022
|
Simhachalam
|
0204020WL0047410
|
Simhachalam
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404538951
|
|
NALAM SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Peddapuram
|
AP-04-020-017-016/010302
()
|
0204020000NRG23220620222127439
|
23/06/2022
|
Parvathi
|
0204020WL0047410
|
Parvathi
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539009
|
|
KARANAM PAARVATI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Peddapuram
|
AP-04-020-017-016/010319
()
|
0204020000NRG23220620222127440
|
23/06/2022
|
Venkatarao
|
0204020WL0047410
|
Venkatarao
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404538987
|
|
Prattipati Venkatarao
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Peddapuram
|
AP-04-020-017-016/010374
()
|
0204020000NRG23220620222127382
|
23/06/2022
|
Kantam
|
0204020WL0047409
|
Kantam
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3404539014
|
|
Vepati Kantam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Peddapuram
|
AP-04-020-017-016/010400
()
|
0204020000NRG23220620222127383
|
23/06/2022
|
chittiyya
|
0204020WL0047409
|
chittiyya
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539199
|
|
K CHITTIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Peddapuram
|
AP-04-020-017-016/010411
()
|
0204020000NRG23220620222127442
|
23/06/2022
|
Ravana
|
0204020WL0047410
|
Ravana
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404539047
|
|
Karilla Ramanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Peddapuram
|
AP-04-020-017-016/010418
()
|
0204020000NRG23220620222127443
|
23/06/2022
|
Appalaraju
|
0204020WL0047410
|
Appalaraju
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404538961
|
|
Bokam Appalaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Peddapuram
|
AP-04-020-017-016/010428
()
|
0204020000NRG23220620222127444
|
23/06/2022
|
Nagamani
|
0204020WL0047410
|
Nagamani
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404538999
|
|
JALI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Peddapuram
|
AP-04-020-017-016/010436
()
|
0204020000NRG23220620222127447
|
23/06/2022
|
Nookarathnam
|
0204020WL0047410
|
Nookarathnam
|
00177
|
IOBA0000530
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3404538997
|
|
LOLLA NOOKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Peddapuram
|
AP-04-020-017-016/010438
()
|
0204020000NRG23220620222127448
|
23/06/2022
|
Ramana
|
0204020WL0047410
|
Ramana
|
00177
|
IOBA0000530
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3404539020
|
|
Challa Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Peddapuram
|
AP-04-020-017-016/010440
()
|
0204020000NRG23220620222127449
|
23/06/2022
|
Satyavathi
|
0204020WL0047410
|
Satyavathi
|
00177
|
IOBA0000530
|
448
|
448
|
Processed
|
29/07/2022
|
|
3404539004
|
|
TIKKANA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Peddapuram
|
AP-04-020-017-016/010451
()
|
0204020000NRG23220620222127451
|
23/06/2022
|
Suryachandrackraveni
|
0204020WL0047410
|
Suryachandrackraveni
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404539050
|
|
KOLLU SURYA CHANDRA KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Peddapuram
|
AP-04-020-017-016/010453
()
|
0204020000NRG23220620222127452
|
23/06/2022
|
Lakshmi
|
0204020WL0047410
|
Lakshmi
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404538964
|
|
Mrs NALAM LAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
Peddapuram
|
AP-04-020-017-016/010455
()
|
0204020000NRG23220620222127453
|
23/06/2022
|
Manga
|
0204020WL0047410
|
Manga
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539022
|
|
Lolla Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Peddapuram
|
AP-04-020-017-016/010467
()
|
0204020000NRG23220620222127454
|
23/06/2022
|
Sanyasamma
|
0204020WL0047410
|
Sanyasamma
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404538971
|
|
JAGARAPU SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Peddapuram
|
AP-04-020-017-016/010476
()
|
0204020000NRG23220620222127455
|
23/06/2022
|
Lakshmi
|
0204020WL0047410
|
Lakshmi
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539017
|
|
JAGARAPU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Peddapuram
|
AP-04-020-017-016/010479
()
|
0204020000NRG23220620222127456
|
23/06/2022
|
Ammulu
|
0204020WL0047410
|
Ammulu
|
00177
|
IOBA0000530
|
448
|
448
|
Processed
|
29/07/2022
|
|
3404539007
|
|
RONGALA AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Peddapuram
|
AP-04-020-017-016/010484
()
|
0204020000NRG23220620222127458
|
23/06/2022
|
Kumari
|
0204020WL0047410
|
Kumari
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404538995
|
|
JAGARAPU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Peddapuram
|
AP-04-020-017-016/010497
()
|
0204020000NRG23220620222127459
|
23/06/2022
|
Appalakonda
|
0204020WL0047410
|
Appalakonda
|
00177
|
IOBA0000530
|
672
|
672
|
Processed
|
29/07/2022
|
|
3404538955
|
|
SIRIPURAPU APPALAKON
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Peddapuram
|
AP-04-020-017-016/010502
()
|
0204020000NRG23220620222127460
|
23/06/2022
|
Venkatalakshmi
|
0204020WL0047410
|
Venkatalakshmi
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404538952
|
|
J VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Peddapuram
|
AP-04-020-017-016/010504
()
|
0204020000NRG23220620222127385
|
23/06/2022
|
Ragava
|
0204020WL0047409
|
Ragava
|
00177
|
IOBA0000530
|
690
|
690
|
Processed
|
29/07/2022
|
|
3404539055
|
|
GAMPALA RAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Peddapuram
|
AP-04-020-017-016/010517
()
|
0204020000NRG23220620222127462
|
23/06/2022
|
Talupulamma
|
0204020WL0047410
|
Talupulamma
|
00177
|
IOBA0000530
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3404539061
|
|
BANDARU TALUPULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Peddapuram
|
AP-04-020-017-016/010522
()
|
0204020000NRG23220620222127463
|
23/06/2022
|
Chinna Akkamma
|
0204020WL0047410
|
Chinna Akkamma
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404538962
|
|
NALAM AKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Peddapuram
|
AP-04-020-017-016/010525
()
|
0204020000NRG23220620222127464
|
23/06/2022
|
PYLA VEERAVENI
|
0204020WL0047410
|
PYLA VEERAVENI
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404539059
|
|
PYLA VEERAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Peddapuram
|
AP-04-020-017-016/010609
()
|
0204020000NRG23220620222127467
|
23/06/2022
|
Suryanarayana
|
0204020WL0047410
|
Suryanarayana
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404538986
|
|
ALLADA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Peddapuram
|
AP-04-020-017-016/010632
()
|
0204020000NRG23220620222127389
|
23/06/2022
|
Bhu Devi
|
0204020WL0047409
|
Bhu Devi
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3404539048
|
|
NOOTHATI BHUDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Peddapuram
|
AP-04-020-017-016/010642
()
|
0204020000NRG23220620222127468
|
23/06/2022
|
Satyaveni
|
0204020WL0047410
|
Satyaveni
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404538970
|
|
NALAM SATYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Peddapuram
|
AP-04-020-017-016/010675
()
|
0204020000NRG23220620222127390
|
23/06/2022
|
Devi
|
0204020WL0047409
|
Devi
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539012
|
|
CHAPPIDI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Peddapuram
|
AP-04-020-017-016/010678
()
|
0204020000NRG23220620222127391
|
23/06/2022
|
CGALLA NOOKARAJU
|
0204020WL0047409
|
CGALLA NOOKARAJU
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539005
|
|
NOOKA RAJU CHELLE
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Peddapuram
|
AP-04-020-017-016/010692
()
|
0204020000NRG23220620222127393
|
23/06/2022
|
Avala Abbai
|
0204020WL0047409
|
Avala Abbai
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3404539052
|
|
Avala Abbai
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Peddapuram
|
AP-04-020-017-016/010696
()
|
0204020000NRG23220620222127471
|
23/06/2022
|
Nagamani
|
0204020WL0047410
|
Nagamani
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539013
|
|
NAGAMANI ANDUGULA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Peddapuram
|
AP-04-020-017-016/010753
()
|
0204020000NRG23220620222127472
|
23/06/2022
|
Palivela Rajeswari
|
0204020WL0047410
|
Palivela Rajeswari
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404539019
|
|
PALIVELA RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Peddapuram
|
AP-04-020-017-016/010755
()
|
0204020000NRG23220620222127473
|
23/06/2022
|
Bhanu
|
0204020WL0047410
|
Bhanu
|
00177
|
IOBA0000530
|
672
|
672
|
Processed
|
29/07/2022
|
|
3404539010
|
|
PEETA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Peddapuram
|
AP-04-020-017-016/010764
()
|
0204020000NRG23220620222127395
|
23/06/2022
|
Kalagapudi Lakshmi
|
0204020WL0047409
|
Kalagapudi Lakshmi
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539015
|
|
KALAGAPUDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Peddapuram
|
AP-04-020-017-016/010807
()
|
0204020000NRG23220620222127475
|
23/06/2022
|
Nukaratnam
|
0204020WL0047410
|
Nukaratnam
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404539056
|
|
BANDARU NUKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Peddapuram
|
AP-04-020-017-016/010834
()
|
0204020000NRG23220620222127479
|
23/06/2022
|
Ratnam
|
0204020WL0047410
|
Ratnam
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404538998
|
|
CHENAGABOYINA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Peddapuram
|
AP-04-020-017-016/010927
()
|
0204020000NRG23220620222127480
|
23/06/2022
|
LAKSHMI
|
0204020WL0047410
|
LAKSHMI
|
00177
|
IOBA0000530
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404539065
|
|
GADDI RAMA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Peddapuram
|
AP-04-020-017-016/010935
()
|
0204020000NRG23220620222127481
|
23/06/2022
|
SIRIPURAPU varalakshmi
|
0204020WL0047410
|
SIRIPURAPU varalakshmi
|
00177
|
IOBA0000530
|
224
|
224
|
Processed
|
29/07/2022
|
|
3404539023
|
|
Siripurapu Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Peddapuram
|
AP-04-020-017-016/010937
()
|
0204020000NRG23220620222127399
|
23/06/2022
|
KALDARI SANTHA KUMARI
|
0204020WL0047409
|
KALDARI SANTHA KUMARI
|
00177
|
IOBA0000530
|
690
|
690
|
Processed
|
29/07/2022
|
|
3404539054
|
|
KALDARI SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Peddapuram
|
AP-04-020-017-016/010939
()
|
0204020000NRG23220620222127400
|
23/06/2022
|
SIDDANTAPU KUMARI
|
0204020WL0047409
|
SIDDANTAPU KUMARI
|
00177
|
IOBA0000530
|
920
|
920
|
Processed
|
29/07/2022
|
|
3404539001
|
|
Siddanthapu Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Peddapuram
|
AP-04-020-017-016/010941
()
|
0204020000NRG23220620222127401
|
23/06/2022
|
ramalakshmi
|
0204020WL0047409
|
ramalakshmi
|
00177
|
IOBA0000530
|
920
|
920
|
Rejected
|
18/08/2022
|
|
N062203033F421
|
Account closed
|
|
|
|
123
|
Peddapuram
|
AP-04-020-017-016/010946
()
|
0204020000NRG23220620222127402
|
23/06/2022
|
KUNDETI BABY
|
0204020WL0047409
|
KUNDETI BABY
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404538992
|
|
KUNDETI BEBY
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Peddapuram
|
AP-04-020-017-016/010991
()
|
0204020000NRG23220620222127484
|
23/06/2022
|
DURGA
|
0204020WL0047410
|
DURGA
|
00177
|
IOBA0000530
|
672
|
672
|
Processed
|
29/07/2022
|
|
3404539024
|
|
RONGALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Peddapuram
|
AP-04-020-017-016/011006
()
|
0204020000NRG23220620222127487
|
23/06/2022
|
LOVAKUMARI
|
0204020WL0047410
|
LOVAKUMARI
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539039
|
|
SIRIPURAPU LOVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Peddapuram
|
AP-04-020-017-016/011081
()
|
0204020000NRG23220620222127491
|
23/06/2022
|
BULLAMMA
|
0204020WL0047410
|
BULLAMMA
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539000
|
|
Geddam Bullimma
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Peddapuram
|
AP-04-020-017-016/011082
()
|
0204020000NRG23220620222127492
|
23/06/2022
|
KUMARI
|
0204020WL0047410
|
KUMARI
|
00177
|
IOBA0000530
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539003
|
|
SAKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Peddapuram
|
AP-04-020-017-016/011117
()
|
0204020000NRG23220620222127408
|
23/06/2022
|
DURGA
|
0204020WL0047409
|
DURGA
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539057
|
|
DURGA DASARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Peddapuram
|
AP-04-020-018-018/010065
()
|
0204020000NRG23220620222104726
|
23/06/2022
|
Totada Rani
|
0204020WL0047053
|
Totada Rani
|
00177
|
IOBA0000530
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539027
|
|
TOTADA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Peddapuram
|
AP-04-020-018-018/010088
()
|
0204020000NRG23220620222104736
|
23/06/2022
|
Satyanarayana
|
0204020WL0047053
|
Satyanarayana
|
00177
|
IOBA0000530
|
235
|
235
|
Processed
|
29/07/2022
|
|
3404539038
|
|
VARADASU SATYANARAYA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Peddapuram
|
AP-04-020-018-018/010246
()
|
0204020000NRG23220620222104786
|
23/06/2022
|
Vuradasu Papa
|
0204020WL0047053
|
Vuradasu Papa
|
00177
|
IOBA0000530
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404538953
|
|
VURADASU PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Peddapuram
|
AP-04-020-018-018/010256
()
|
0204020000NRG23220620222104788
|
23/06/2022
|
Geddam Vijaya Kumari
|
0204020WL0047053
|
Geddam Vijaya Kumari
|
00177
|
IOBA0000530
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539037
|
|
GEDDAM VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Peddapuram
|
AP-04-020-018-018/010305
()
|
0204020000NRG23220620222104801
|
23/06/2022
|
Gangabavani
|
0204020WL0047053
|
Gangabavani
|
00177
|
IOBA0000530
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404538973
|
|
CHILAKAPATI GANGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Peddapuram
|
AP-04-020-018-018/010474
()
|
0204020000NRG23220620222104821
|
23/06/2022
|
Boosi Anusha
|
0204020WL0047053
|
Boosi Anusha
|
00177
|
IOBA0000530
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539040
|
|
BOOSI ANUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109527
|
109527
|
|
|
|
|
|
|
|
|
135
|
Peddapuram
|
AP-04-020-016-015/010950
()
|
0204020000NRG23230620222159568
|
23/06/2022
|
Veeraragavulu
|
0204020WL0048106
|
Veeraragavulu
|
00227
|
KVBL0001428
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404539197
|
|
SUDHA VEERARAGHAVULU
|
ICICI BANK LTD(508534)
|
|
136
|
Peddapuram
|
AP-04-020-018-018/010021
()
|
0204020000NRG23220620222104715
|
23/06/2022
|
Lazar
|
0204020WL0047053
|
Lazar
|
00227
|
KVBL0001428
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539139
|
|
BAKKI LAJER
|
KARUR VYSA BANK(607100)
|
|
137
|
Peddapuram
|
AP-04-020-018-018/010153
()
|
0204020000NRG23220620222104757
|
23/06/2022
|
Papa
|
0204020WL0047053
|
Papa
|
00227
|
KVBL0001428
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539086
|
|
PAPA BATSALA
|
KARUR VYSA BANK(607100)
|
|
138
|
Peddapuram
|
AP-04-020-018-018/010277
()
|
0204020000NRG23220620222104795
|
23/06/2022
|
Rajamma
|
0204020WL0047053
|
Rajamma
|
00227
|
KVBL0001428
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539104
|
|
YALLA RAJAMMA
|
KARUR VYSA BANK(607100)
|
|
139
|
Peddapuram
|
AP-04-020-018-018/010290
()
|
0204020000NRG23220620222104796
|
23/06/2022
|
Sathibabu
|
0204020WL0047053
|
Sathibabu
|
00227
|
KVBL0001428
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539221
|
|
SATHI BABU G
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
140
|
Peddapuram
|
AP-04-020-017-016/010050
()
|
0204020000NRG23220620222127354
|
23/06/2022
|
Lajaru
|
0204020WL0047409
|
Lajaru
|
00415
|
SBIN0000789
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3404539194
|
|
MR BUSSA LAJARU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Peddapuram
|
AP-04-020-017-016/010223
()
|
0204020000NRG23220620222127377
|
23/06/2022
|
Yesulu
|
0204020WL0047409
|
Yesulu
|
00415
|
SBIN0000789
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3404539186
|
|
BUSSA YESOBU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Peddapuram
|
AP-04-020-017-016/010224
()
|
0204020000NRG23220620222127428
|
23/06/2022
|
Venkataramana
|
0204020WL0047410
|
Venkataramana
|
00415
|
SBIN0000789
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404539206
|
|
MR VENKATARAMANA SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Peddapuram
|
AP-04-020-017-016/010433
()
|
0204020000NRG23220620222127446
|
23/06/2022
|
Bebi
|
0204020WL0047410
|
Bebi
|
00415
|
SBIN0000789
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404539117
|
|
MRS BEBY BAIRETHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Peddapuram
|
AP-04-020-017-016/010684
()
|
0204020000NRG23220620222127392
|
23/06/2022
|
Mariya
|
0204020WL0047409
|
Mariya
|
00415
|
SBIN0000789
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539193
|
|
MRS MARIYA CHITTIMURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Peddapuram
|
AP-04-020-017-016/010761
()
|
0204020000NRG23220620222127394
|
23/06/2022
|
Appalakonda
|
0204020WL0047409
|
Appalakonda
|
00415
|
SBIN0000789
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539066
|
|
MRS BORA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Peddapuram
|
AP-04-020-017-016/010813
()
|
0204020000NRG23220620222127476
|
23/06/2022
|
BANDARU SATYAVATHI
|
0204020WL0047410
|
BANDARU SATYAVATHI
|
00415
|
SBIN0000789
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3404539126
|
|
SATYAVATHI B CARE L T I
|
STATE BANK OF INDIA(508548)
|
|
147
|
Peddapuram
|
AP-04-020-017-016/010940
()
|
0204020000NRG23220620222127482
|
23/06/2022
|
MOTURI RAGULAMMA
|
0204020WL0047410
|
MOTURI RAGULAMMA
|
00415
|
SBIN0000789
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539073
|
|
RAJULAMMA MOTURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Peddapuram
|
AP-04-020-017-016/011152
()
|
0204020000NRG23220620222127409
|
23/06/2022
|
ammaji
|
0204020WL0047409
|
ammaji
|
00415
|
SBIN0000789
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3404539195
|
|
GUDALA AMMAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10466
|
10466
|
|
|
|
|
|
|
|
|
149
|
Peddapuram
|
AP-04-020-016-015/010777
()
|
0204020000NRG23230620222159547
|
23/06/2022
|
LAKSHMI
|
0204020WL0048106
|
LAKSHMI
|
00415
|
SBIN0000897
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404539165
|
|
MRS SETTIBATTULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Peddapuram
|
AP-04-020-017-016/010261
()
|
0204020000NRG23220620222127380
|
23/06/2022
|
Lakshmi
|
0204020WL0047409
|
Lakshmi
|
00415
|
SBIN0000897
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3404539071
|
|
MRS CHAPPIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Peddapuram
|
AP-04-020-017-016/010503
()
|
0204020000NRG23220620222127384
|
23/06/2022
|
Lakshman
|
0204020WL0047409
|
Lakshman
|
00415
|
SBIN0000897
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539095
|
|
MR BOGGULA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Peddapuram
|
AP-04-020-017-016/010844
()
|
0204020000NRG23220620222127398
|
23/06/2022
|
SATYADA RATNAM
|
0204020WL0047409
|
SATYADA RATNAM
|
00415
|
SBIN0000897
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539123
|
|
MISS SATYADA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Peddapuram
|
AP-04-020-017-016/011000
()
|
0204020000NRG23220620222127405
|
23/06/2022
|
VEERALAKSHMI
|
0204020WL0047409
|
VEERALAKSHMI
|
00415
|
SBIN0000897
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539070
|
|
MRS CHAPPIDI VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Peddapuram
|
AP-04-020-018-018/010090
()
|
0204020000NRG23220620222104738
|
23/06/2022
|
Gangadevi
|
0204020WL0047053
|
Gangadevi
|
00415
|
SBIN0000897
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539204
|
|
SAINAMGANGADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
Peddapuram
|
AP-04-020-018-018/010112
()
|
0204020000NRG23220620222104744
|
23/06/2022
|
Venkatalaxmi
|
0204020WL0047053
|
Venkatalaxmi
|
00415
|
SBIN0000897
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539217
|
|
MRS VENKATALAKSHMI GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Peddapuram
|
AP-04-020-018-018/010139
()
|
0204020000NRG23220620222104753
|
23/06/2022
|
Nagamani
|
0204020WL0047053
|
Nagamani
|
00415
|
SBIN0000897
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539210
|
|
MRS KOMARTHI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Peddapuram
|
AP-04-020-018-018/010155
()
|
0204020000NRG23220620222104758
|
23/06/2022
|
Vasamsetti Satyavathi
|
0204020WL0047053
|
Vasamsetti Satyavathi
|
00415
|
SBIN0000897
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539176
|
|
MRS VASAMSETTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Peddapuram
|
AP-04-020-018-018/010209
()
|
0204020000NRG23220620222104775
|
23/06/2022
|
Bhavani
|
0204020WL0047053
|
Bhavani
|
00415
|
SBIN0000897
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539188
|
|
MS BHAVANI GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Peddapuram
|
AP-04-020-018-018/010210
()
|
0204020000NRG23220620222104777
|
23/06/2022
|
GUDALA Subbarao
|
0204020WL0047053
|
GUDALA Subbarao
|
00415
|
SBIN0000897
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539200
|
|
MR GUDALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Peddapuram
|
AP-04-020-018-018/010212
()
|
0204020000NRG23220620222104779
|
23/06/2022
|
PATTA MANI
|
0204020WL0047053
|
PATTA MANI
|
00415
|
SBIN0000897
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539088
|
|
MRS PATTA MANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Peddapuram
|
AP-04-020-018-018/010240
()
|
0204020000NRG23220620222104785
|
23/06/2022
|
Polamma
|
0204020WL0047053
|
Polamma
|
00415
|
SBIN0000897
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539091
|
|
MRS PATTA PAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Peddapuram
|
AP-04-020-018-018/010270
()
|
0204020000NRG23220620222104791
|
23/06/2022
|
Rani
|
0204020WL0047053
|
Rani
|
00415
|
SBIN0000897
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539105
|
|
MRS CHILAKAPATI RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Peddapuram
|
AP-04-020-018-018/010310
()
|
0204020000NRG23220620222104803
|
23/06/2022
|
Venkataratnam
|
0204020WL0047053
|
Venkataratnam
|
00415
|
SBIN0000897
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539171
|
|
BARTHI VENKATARATHNAM
|
BANK OF BARODA(606985)
|
|
164
|
Peddapuram
|
AP-04-020-018-018/010321
()
|
0204020000NRG23220620222104806
|
23/06/2022
|
PALLI Nukalamma
|
0204020WL0047053
|
PALLI Nukalamma
|
00415
|
SBIN0000897
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539160
|
|
PalliNukalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
Peddapuram
|
AP-04-020-018-018/010339
()
|
0204020000NRG23220620222104807
|
23/06/2022
|
Jagadeeswari
|
0204020WL0047053
|
Jagadeeswari
|
00415
|
SBIN0000897
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539121
|
|
PattaJagadeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
Peddapuram
|
AP-04-020-018-018/010341
()
|
0204020000NRG23220620222104808
|
23/06/2022
|
GUDAALA VARALAKSHMI
|
0204020WL0047053
|
GUDAALA VARALAKSHMI
|
00415
|
SBIN0000897
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539179
|
|
MRS GUDAALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Peddapuram
|
AP-04-020-018-018/010375
()
|
0204020000NRG23220620222104812
|
23/06/2022
|
NOOTHATI Mariya
|
0204020WL0047053
|
NOOTHATI Mariya
|
00415
|
SBIN0000897
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539161
|
|
MS NOOTHATI MARIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Peddapuram
|
AP-04-020-018-018/010381
()
|
0204020000NRG23220620222104813
|
23/06/2022
|
Ganga nokku
|
0204020WL0047053
|
Ganga nokku
|
00415
|
SBIN0000897
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539156
|
|
MRS NOKKU GANGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Peddapuram
|
AP-04-020-018-018/010391
()
|
0204020000NRG23220620222104815
|
23/06/2022
|
Satyavati
|
0204020WL0047053
|
Satyavati
|
00415
|
SBIN0000897
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539136
|
|
MRS BAKKI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Peddapuram
|
AP-04-020-018-018/010475
()
|
0204020000NRG23220620222104822
|
23/06/2022
|
Appalaraju
|
0204020WL0047053
|
Appalaraju
|
00415
|
SBIN0000897
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404539146
|
|
PATTAAPPALARAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
Peddapuram
|
AP-04-020-018-018/010522
()
|
0204020000NRG23220620222104832
|
23/06/2022
|
Seetha
|
0204020WL0047053
|
Seetha
|
00415
|
SBIN0000897
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539144
|
|
MRS BOOSI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Peddapuram
|
AP-04-020-018-018/010532
()
|
0204020000NRG23220620222104835
|
23/06/2022
|
Durga
|
0204020WL0047053
|
Durga
|
00415
|
SBIN0000897
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404539135
|
|
MRS NOKKU DURGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Peddapuram
|
AP-04-020-018-018/010578
()
|
0204020000NRG23220620222104849
|
23/06/2022
|
Vijayabharati
|
0204020WL0047053
|
Vijayabharati
|
00415
|
SBIN0000897
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404539155
|
|
Jakkala Vijaya Bharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24009
|
24009
|
|
|
|
|
|
|
|
|
174
|
Peddapuram
|
AP-04-020-017-016/010282
()
|
0204020000NRG23220620222127433
|
23/06/2022
|
Ambeeswari
|
0204020WL0047410
|
Ambeeswari
|
00415
|
SBIN0004719
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404539125
|
|
Ammina Ambiswari
|
BANK OF BARODA(606985)
|
|
175
|
Peddapuram
|
AP-04-020-018-018/010003
()
|
0204020000NRG23220620222104710
|
23/06/2022
|
Rajayalakshmi
|
0204020WL0047053
|
Rajayalakshmi
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539120
|
|
MS RAJYALAKSHMI MAINAPAATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Peddapuram
|
AP-04-020-018-018/010009
()
|
0204020000NRG23220620222104712
|
23/06/2022
|
Nagamani
|
0204020WL0047053
|
Nagamani
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539081
|
|
MRS GEDDAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Peddapuram
|
AP-04-020-018-018/010015
()
|
0204020000NRG23220620222104713
|
23/06/2022
|
Nagayamma
|
0204020WL0047053
|
Nagayamma
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539130
|
|
MRS NAGAMMA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Peddapuram
|
AP-04-020-018-018/010018
()
|
0204020000NRG23220620222104714
|
23/06/2022
|
Nagamani
|
0204020WL0047053
|
Nagamani
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539134
|
|
MRS BAKKI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Peddapuram
|
AP-04-020-018-018/010023
()
|
0204020000NRG23220620222104716
|
23/06/2022
|
Balamma
|
0204020WL0047053
|
Balamma
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539119
|
|
MRS JETTI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Peddapuram
|
AP-04-020-018-018/010033
()
|
0204020000NRG23220620222104717
|
23/06/2022
|
Nagamani
|
0204020WL0047053
|
Nagamani
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539142
|
|
PITA NAGAMANI
|
BANK OF BARODA(606985)
|
|
181
|
Peddapuram
|
AP-04-020-018-018/010034
()
|
0204020000NRG23220620222104718
|
23/06/2022
|
Manga
|
0204020WL0047053
|
Manga
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539090
|
|
MISS NUTATI MANGA N
|
STATE BANK OF INDIA(508548)
|
|
182
|
Peddapuram
|
AP-04-020-018-018/010038
()
|
0204020000NRG23220620222104719
|
23/06/2022
|
Mariyamma
|
0204020WL0047053
|
Mariyamma
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539202
|
|
MS MARIYAMMA GADHADA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Peddapuram
|
AP-04-020-018-018/010041
()
|
0204020000NRG23220620222104720
|
23/06/2022
|
Pedanagaraju
|
0204020WL0047053
|
Pedanagaraju
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539154
|
|
MR GUDAALA PEDANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Peddapuram
|
AP-04-020-018-018/010049
()
|
0204020000NRG23220620222104721
|
23/06/2022
|
Sheshamma
|
0204020WL0047053
|
Sheshamma
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539133
|
|
MISS KUKKALA SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Peddapuram
|
AP-04-020-018-018/010054
()
|
0204020000NRG23220620222104722
|
23/06/2022
|
Durga
|
0204020WL0047053
|
Durga
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539083
|
|
MS DIURGA GESALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Peddapuram
|
AP-04-020-018-018/010057
()
|
0204020000NRG23220620222104723
|
23/06/2022
|
Chinabulli
|
0204020WL0047053
|
Chinabulli
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539109
|
|
MS CHINABULLI CHILAKAPATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Peddapuram
|
AP-04-020-018-018/010061
()
|
0204020000NRG23220620222104724
|
23/06/2022
|
Mariyamma
|
0204020WL0047053
|
Mariyamma
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539078
|
|
MS MARIYAMMA KATTU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Peddapuram
|
AP-04-020-018-018/010062
()
|
0204020000NRG23220620222104725
|
23/06/2022
|
Nagamani
|
0204020WL0047053
|
Nagamani
|
00415
|
SBIN0004719
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404539216
|
|
MS NAGAMANI PATTA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Peddapuram
|
AP-04-020-018-018/010066
()
|
0204020000NRG23220620222104727
|
23/06/2022
|
Mahalakshmi
|
0204020WL0047053
|
Mahalakshmi
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539147
|
|
MISS MANGALAKSHMI TIRAGATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Peddapuram
|
AP-04-020-018-018/010067
()
|
0204020000NRG23220620222104728
|
23/06/2022
|
Sankuramma
|
0204020WL0047053
|
Sankuramma
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539148
|
|
TIRAGATISANKURAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
Peddapuram
|
AP-04-020-018-018/010071
()
|
0204020000NRG23220620222104730
|
23/06/2022
|
Bandi Mariyamma
|
0204020WL0047053
|
Bandi Mariyamma
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539092
|
|
BANDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Peddapuram
|
AP-04-020-018-018/010073
()
|
0204020000NRG23220620222104731
|
23/06/2022
|
Suryakumari
|
0204020WL0047053
|
Suryakumari
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539145
|
|
MRS BATHINA SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Peddapuram
|
AP-04-020-018-018/010074
()
|
0204020000NRG23220620222104732
|
23/06/2022
|
Indira
|
0204020WL0047053
|
Indira
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539190
|
|
MRS KADUGULA INDIRA MNG OF KADUGULA ARAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
Peddapuram
|
AP-04-020-018-018/010080
()
|
0204020000NRG23220620222104734
|
23/06/2022
|
Meri
|
0204020WL0047053
|
Meri
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539079
|
|
MRS PATTA MERI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Peddapuram
|
AP-04-020-018-018/010087
()
|
0204020000NRG23220620222104735
|
23/06/2022
|
Amrutharao
|
0204020WL0047053
|
Amrutharao
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539111
|
|
CHILAKAPATI AMRUTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Peddapuram
|
AP-04-020-018-018/010089
()
|
0204020000NRG23220620222104737
|
23/06/2022
|
Manga
|
0204020WL0047053
|
Manga
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539152
|
|
GUDALA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Peddapuram
|
AP-04-020-018-018/010098
()
|
0204020000NRG23220620222104740
|
23/06/2022
|
Borra Mariya
|
0204020WL0047053
|
Borra Mariya
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539101
|
|
MISS BORRA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Peddapuram
|
AP-04-020-018-018/010101
()
|
0204020000NRG23220620222104741
|
23/06/2022
|
Nagamani
|
0204020WL0047053
|
Nagamani
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539203
|
|
NAGAMANI PATTA
|
KARUR VYSA BANK(607100)
|
|
199
|
Peddapuram
|
AP-04-020-018-018/010124
()
|
0204020000NRG23220620222104747
|
23/06/2022
|
Mariyamma
|
0204020WL0047053
|
Mariyamma
|
00415
|
SBIN0004719
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404539214
|
|
MR NETHALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Peddapuram
|
AP-04-020-018-018/010131
()
|
0204020000NRG23220620222104751
|
23/06/2022
|
Padma
|
0204020WL0047053
|
Padma
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539175
|
|
MRS GUDALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Peddapuram
|
AP-04-020-018-018/010132
()
|
0204020000NRG23220620222104752
|
23/06/2022
|
LAKSHMI PITANI
|
0204020WL0047053
|
LAKSHMI PITANI
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539116
|
|
PITHANI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Peddapuram
|
AP-04-020-018-018/010148
()
|
0204020000NRG23220620222104756
|
23/06/2022
|
Nagamani
|
0204020WL0047053
|
Nagamani
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539099
|
|
MADHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Peddapuram
|
AP-04-020-018-018/010156
()
|
0204020000NRG23220620222104759
|
23/06/2022
|
Rajarao
|
0204020WL0047053
|
Rajarao
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539153
|
|
MR RAJA RAO PILLI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Peddapuram
|
AP-04-020-018-018/010158
()
|
0204020000NRG23220620222104760
|
23/06/2022
|
Nirmalakumari
|
0204020WL0047053
|
Nirmalakumari
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539151
|
|
MS NIRMALA KUMARI PALLI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Peddapuram
|
AP-04-020-018-018/010160
()
|
0204020000NRG23220620222104761
|
23/06/2022
|
Ammulamma
|
0204020WL0047053
|
Ammulamma
|
00415
|
SBIN0004719
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404539201
|
|
Mrs JALEM AMMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Peddapuram
|
AP-04-020-018-018/010161
()
|
0204020000NRG23220620222104762
|
23/06/2022
|
Manga
|
0204020WL0047053
|
Manga
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539172
|
|
MISS KUKKALA MANGA K
|
STATE BANK OF INDIA(508548)
|
|
207
|
Peddapuram
|
AP-04-020-018-018/010167
()
|
0204020000NRG23220620222104764
|
23/06/2022
|
Rani
|
0204020WL0047053
|
Rani
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539106
|
|
PATTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Peddapuram
|
AP-04-020-018-018/010169
()
|
0204020000NRG23220620222104765
|
23/06/2022
|
Rathnam
|
0204020WL0047053
|
Rathnam
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539158
|
|
PATTARATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
Peddapuram
|
AP-04-020-018-018/010170
()
|
0204020000NRG23220620222104766
|
23/06/2022
|
Satyanarayana
|
0204020WL0047053
|
Satyanarayana
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539077
|
|
MS SATYANARAYANA PILLI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Peddapuram
|
AP-04-020-018-018/010181
()
|
0204020000NRG23220620222104769
|
23/06/2022
|
Veerayamma
|
0204020WL0047053
|
Veerayamma
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539129
|
|
MS VEERAYAMMA VARADASU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Peddapuram
|
AP-04-020-018-018/010194
()
|
0204020000NRG23220620222104772
|
23/06/2022
|
Ramalaxmi
|
0204020WL0047053
|
Ramalaxmi
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539177
|
|
MRS DURIPUDI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Peddapuram
|
AP-04-020-018-018/010198
()
|
0204020000NRG23220620222104773
|
23/06/2022
|
geddam Booramma
|
0204020WL0047053
|
geddam Booramma
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539107
|
|
MS BOORAMMA GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Peddapuram
|
AP-04-020-018-018/010199
()
|
0204020000NRG23220620222104774
|
23/06/2022
|
Nagaraju
|
0204020WL0047053
|
Nagaraju
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539085
|
|
MS NAGARAJU PITHANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Peddapuram
|
AP-04-020-018-018/010216
()
|
0204020000NRG23220620222104780
|
23/06/2022
|
Shanti
|
0204020WL0047053
|
Shanti
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539131
|
|
MS SANTHI SWARUPA VURADASU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Peddapuram
|
AP-04-020-018-018/010218
()
|
0204020000NRG23220620222104781
|
23/06/2022
|
Ganikamma
|
0204020WL0047053
|
Ganikamma
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539157
|
|
MR TIRAGATI GANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Peddapuram
|
AP-04-020-018-018/010230
()
|
0204020000NRG23220620222104782
|
23/06/2022
|
Arjuveni
|
0204020WL0047053
|
Arjuveni
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539149
|
|
MS ARJAVENI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Peddapuram
|
AP-04-020-018-018/010233
()
|
0204020000NRG23220620222104783
|
23/06/2022
|
Nookarathnam
|
0204020WL0047053
|
Nookarathnam
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539089
|
|
MISS NUTATAI NOOKARATNAM N
|
STATE BANK OF INDIA(508548)
|
|
218
|
Peddapuram
|
AP-04-020-018-018/010239
()
|
0204020000NRG23220620222104784
|
23/06/2022
|
Subbalaxmi
|
0204020WL0047053
|
Subbalaxmi
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539150
|
|
MS SUBBALAKSHMI GISALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Peddapuram
|
AP-04-020-018-018/010265
()
|
0204020000NRG23220620222104790
|
23/06/2022
|
Gavarathnam
|
0204020WL0047053
|
Gavarathnam
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539118
|
|
GUDALA GAVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Peddapuram
|
AP-04-020-018-018/010273
()
|
0204020000NRG23220620222104793
|
23/06/2022
|
Manga
|
0204020WL0047053
|
Manga
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539098
|
|
MS MANGA PITHANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Peddapuram
|
AP-04-020-018-018/010290
()
|
0204020000NRG23220620222104797
|
23/06/2022
|
Nagamani
|
0204020WL0047053
|
Nagamani
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539192
|
|
MS NAGA MANI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Peddapuram
|
AP-04-020-018-018/010301
()
|
0204020000NRG23220620222104799
|
23/06/2022
|
Rajakumari
|
0204020WL0047053
|
Rajakumari
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539205
|
|
MR JALEM RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Peddapuram
|
AP-04-020-018-018/010303
()
|
0204020000NRG23220620222104800
|
23/06/2022
|
Chantamma
|
0204020WL0047053
|
Chantamma
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539087
|
|
MRS PILLI CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Peddapuram
|
AP-04-020-018-018/010310
()
|
0204020000NRG23220620222104802
|
23/06/2022
|
Subramanyam
|
0204020WL0047053
|
Subramanyam
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539167
|
|
BARTHI SUBRAHMANYAM
|
BANK OF BARODA(606985)
|
|
225
|
Peddapuram
|
AP-04-020-018-018/010312
()
|
0204020000NRG23220620222104804
|
23/06/2022
|
Nagamani
|
0204020WL0047053
|
Nagamani
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539169
|
|
MRS BODA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Peddapuram
|
AP-04-020-018-018/010320
()
|
0204020000NRG23220620222104805
|
23/06/2022
|
Dhanalakshmi
|
0204020WL0047053
|
Dhanalakshmi
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539178
|
|
BAKKI DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
227
|
Peddapuram
|
AP-04-020-018-018/010348
()
|
0204020000NRG23220620222104809
|
23/06/2022
|
Seetha
|
0204020WL0047053
|
Seetha
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539174
|
|
MS SEETHA PACHIPALA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Peddapuram
|
AP-04-020-018-018/010349
()
|
0204020000NRG23220620222104810
|
23/06/2022
|
Appalakonda
|
0204020WL0047053
|
Appalakonda
|
00415
|
SBIN0004719
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404539168
|
|
MRS TALARI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Peddapuram
|
AP-04-020-018-018/010355
()
|
0204020000NRG23220620222104811
|
23/06/2022
|
Mariyamma
|
0204020WL0047053
|
Mariyamma
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539127
|
|
MRS GEDDAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Peddapuram
|
AP-04-020-018-018/010383
()
|
0204020000NRG23220620222104814
|
23/06/2022
|
LAVANYA DIMMELA
|
0204020WL0047053
|
LAVANYA DIMMELA
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539100
|
|
MRS LAVANYA DIMMELA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Peddapuram
|
AP-04-020-018-018/010469
()
|
0204020000NRG23220620222104819
|
23/06/2022
|
Balavathi
|
0204020WL0047053
|
Balavathi
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539084
|
|
MS BALAVATHI PITANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Peddapuram
|
AP-04-020-018-018/010472
()
|
0204020000NRG23220620222104820
|
23/06/2022
|
Nagalakshmi
|
0204020WL0047053
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539143
|
|
BakkiNagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
Peddapuram
|
AP-04-020-018-018/010481
()
|
0204020000NRG23220620222104824
|
23/06/2022
|
Marthamma
|
0204020WL0047053
|
Marthamma
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539173
|
|
MS MARTHAMMA GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Peddapuram
|
AP-04-020-018-018/010482
()
|
0204020000NRG23220620222104825
|
23/06/2022
|
Lovakumari
|
0204020WL0047053
|
Lovakumari
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539191
|
|
MS LOVA KUMARI NOOTHATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Peddapuram
|
AP-04-020-018-018/010501
()
|
0204020000NRG23220620222104830
|
23/06/2022
|
Lakshmi
|
0204020WL0047053
|
Lakshmi
|
00415
|
SBIN0004719
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539189
|
|
MS LAKSHMI NETHALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Peddapuram
|
AP-04-020-018-018/010549
()
|
0204020000NRG23220620222104841
|
23/06/2022
|
Kumari
|
0204020WL0047053
|
Kumari
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539132
|
|
MS KUMARI DADALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Peddapuram
|
AP-04-020-018-018/010568
()
|
0204020000NRG23220620222104844
|
23/06/2022
|
Venkatalakkshmi
|
0204020WL0047053
|
Venkatalakkshmi
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539080
|
|
MS VENKATA LAKSHMI POTLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Peddapuram
|
AP-04-020-018-018/010572
()
|
0204020000NRG23220620222104845
|
23/06/2022
|
Lakshmi
|
0204020WL0047053
|
Lakshmi
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539108
|
|
MS LAKSHMI NUTHATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Peddapuram
|
AP-04-020-018-018/010573
()
|
0204020000NRG23220620222104846
|
23/06/2022
|
Raghava
|
0204020WL0047053
|
Raghava
|
00415
|
SBIN0004719
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539159
|
|
KUKKALA RAGAHVA
|
BANK OF BARODA(606985)
|
|
240
|
Peddapuram
|
AP-04-020-018-018/010577
()
|
0204020000NRG23220620222104847
|
23/06/2022
|
Padma
|
0204020WL0047053
|
Padma
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539223
|
|
MRS ARDHAKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60351
|
60351
|
|
|
|
|
|
|
|
|
241
|
Peddapuram
|
AP-04-020-017-016/010004
()
|
0204020000NRG23220620222127344
|
23/06/2022
|
Damayanthi
|
0204020WL0047409
|
Damayanthi
|
00415
|
SBIN0008118
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539110
|
|
BOGGULA DAMAYANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Peddapuram
|
AP-04-020-017-016/010148
()
|
0204020000NRG23220620222127414
|
23/06/2022
|
Nagamani
|
0204020WL0047410
|
Nagamani
|
00415
|
SBIN0008118
|
448
|
448
|
Processed
|
29/07/2022
|
|
3404539097
|
|
Palati Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
243
|
Peddapuram
|
AP-04-020-017-016/010444
()
|
0204020000NRG23220620222127450
|
23/06/2022
|
Chinnari
|
0204020WL0047410
|
Chinnari
|
00415
|
SBIN0021046
|
448
|
448
|
Processed
|
29/07/2022
|
|
3404539170
|
|
MRS CHINNARI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
244
|
Peddapuram
|
AP-04-020-017-016/010059
()
|
0204020000NRG23220620222127357
|
23/06/2022
|
Santhakumari
|
0204020WL0047409
|
Santhakumari
|
00415
|
SBIN0021322
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539113
|
|
MRS MATHA SANTAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Peddapuram
|
AP-04-020-017-016/010069
()
|
0204020000NRG23220620222127413
|
23/06/2022
|
Veerayamma
|
0204020WL0047410
|
Veerayamma
|
00415
|
SBIN0021322
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539072
|
|
VEERAYAMMA MADE
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Peddapuram
|
AP-04-020-017-016/010114
()
|
0204020000NRG23220620222127371
|
23/06/2022
|
Bhushanam
|
0204020WL0047409
|
Bhushanam
|
00415
|
SBIN0021322
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404539114
|
|
MRS BHUSHANAM POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Peddapuram
|
AP-04-020-017-016/011004
()
|
0204020000NRG23220620222127485
|
23/06/2022
|
SURYA PRABHAKAR RAO
|
0204020WL0047410
|
SURYA PRABHAKAR RAO
|
00415
|
SBIN0021322
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404539215
|
|
MR BIKKINA SURYA PRABHAKARRAO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Peddapuram
|
AP-04-020-018-018/010111
()
|
0204020000NRG23220620222104743
|
23/06/2022
|
Nookarathnam
|
0204020WL0047053
|
Nookarathnam
|
00415
|
SBIN0021322
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539138
|
|
MRS PITHANI NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Peddapuram
|
AP-04-020-018-018/010248
()
|
0204020000NRG23220620222104787
|
23/06/2022
|
GUDALA Lakshmi
|
0204020WL0047053
|
GUDALA Lakshmi
|
00415
|
SBIN0021322
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404539163
|
|
MRS GUDALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Peddapuram
|
AP-04-020-018-018/010469
()
|
0204020000NRG23220620222104818
|
23/06/2022
|
Apparao
|
0204020WL0047053
|
Apparao
|
00415
|
SBIN0021322
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539212
|
|
PITHANI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Peddapuram
|
AP-04-020-018-018/010478
()
|
0204020000NRG23220620222104823
|
23/06/2022
|
Nagendrababu
|
0204020WL0047053
|
Nagendrababu
|
00415
|
SBIN0021322
|
470
|
470
|
Processed
|
29/07/2022
|
|
3404539184
|
|
MR MARELLA NAGENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Peddapuram
|
AP-04-020-018-018/010520
()
|
0204020000NRG23220620222104831
|
23/06/2022
|
Syamalarani
|
0204020WL0047053
|
Syamalarani
|
00415
|
SBIN0021322
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404539209
|
|
THOTADA SYAMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9443
|
9443
|
|
|
|
|
|
|
|
|
253
|
Peddapuram
|
AP-04-020-016-015/010389
()
|
0204020000NRG23230620222159503
|
23/06/2022
|
Ramalakshmi
|
0204020WL0048106
|
Ramalakshmi
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538929
|
|
MADEM RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Peddapuram
|
AP-04-020-016-015/010401
()
|
0204020000NRG23230620222159507
|
23/06/2022
|
Veeravenkatasatyanarayana
|
0204020WL0048106
|
Veeravenkatasatyanarayana
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538924
|
|
NALAMATI VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Peddapuram
|
AP-04-020-016-015/010408
()
|
0204020000NRG23230620222159508
|
23/06/2022
|
KAKARLA RAMBABU
|
0204020WL0048106
|
KAKARLA RAMBABU
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538928
|
|
KAKARLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Peddapuram
|
AP-04-020-016-015/010414
()
|
0204020000NRG23230620222159509
|
23/06/2022
|
Satyanarayana
|
0204020WL0048106
|
Satyanarayana
|
00468
|
UBIN0804282
|
1108
|
1108
|
Processed
|
29/07/2022
|
|
3404538927
|
|
DUSARLAPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Peddapuram
|
AP-04-020-016-015/010421
()
|
0204020000NRG23230620222159510
|
23/06/2022
|
Appalanaidu
|
0204020WL0048106
|
Appalanaidu
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538974
|
|
GOMPA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Peddapuram
|
AP-04-020-016-015/010437
()
|
0204020000NRG23230620222159511
|
23/06/2022
|
NALLALA SATYANARAYANA
|
0204020WL0048106
|
NALLALA SATYANARAYANA
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538975
|
|
NALLALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Peddapuram
|
AP-04-020-016-015/010456
()
|
0204020000NRG23230620222159512
|
23/06/2022
|
Mashabeebi
|
0204020WL0048106
|
Mashabeebi
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538949
|
|
SHEK MASA BIBI W O NAGOOR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
260
|
Peddapuram
|
AP-04-020-016-015/010468
()
|
0204020000NRG23230620222159513
|
23/06/2022
|
Nagamani
|
0204020WL0048106
|
Nagamani
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538931
|
|
DAYYALA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
261
|
Peddapuram
|
AP-04-020-016-015/010474
()
|
0204020000NRG23230620222159514
|
23/06/2022
|
Dorababu
|
0204020WL0048106
|
Dorababu
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538950
|
|
KADA DORABBAI
|
ICICI BANK LTD(508534)
|
|
262
|
Peddapuram
|
AP-04-020-016-015/010595
()
|
0204020000NRG23230620222159522
|
23/06/2022
|
PUVVULA VENKATA LAXMI
|
0204020WL0048106
|
PUVVULA VENKATA LAXMI
|
00468
|
UBIN0804282
|
1108
|
1108
|
Processed
|
29/07/2022
|
|
3404538958
|
|
PUVVALA VENKATA LAXMI
|
ICICI BANK LTD(508534)
|
|
263
|
Peddapuram
|
AP-04-020-016-015/010609
()
|
0204020000NRG23230620222159526
|
23/06/2022
|
chandrashekararao
|
0204020WL0048106
|
chandrashekararao
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538935
|
|
BIKKINA CHANDRASEKAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
Peddapuram
|
AP-04-020-016-015/010610
()
|
0204020000NRG23230620222159527
|
23/06/2022
|
Ramachandrarao
|
0204020WL0048106
|
Ramachandrarao
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538941
|
|
PRATHIPATI RAMACHANDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Peddapuram
|
AP-04-020-016-015/010614
()
|
0204020000NRG23230620222159528
|
23/06/2022
|
Satyavathi
|
0204020WL0048106
|
Satyavathi
|
00468
|
UBIN0804282
|
443
|
443
|
Processed
|
29/07/2022
|
|
3404538966
|
|
PUVVULA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
266
|
Peddapuram
|
AP-04-020-016-015/010628
()
|
0204020000NRG23230620222159529
|
23/06/2022
|
KALAGAPUDI VEERA LAKSHMI
|
0204020WL0048106
|
KALAGAPUDI VEERA LAKSHMI
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538960
|
|
KALAGAPUDI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Peddapuram
|
AP-04-020-016-015/010629
()
|
0204020000NRG23230620222159530
|
23/06/2022
|
Durgayya
|
0204020WL0048106
|
Durgayya
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538937
|
|
BASETTI DURGAYYA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Peddapuram
|
AP-04-020-016-015/010637
()
|
0204020000NRG23230620222159532
|
23/06/2022
|
Meri
|
0204020WL0048106
|
Meri
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538932
|
|
PENDEM MERY
|
ICICI BANK LTD(508534)
|
|
269
|
Peddapuram
|
AP-04-020-016-015/010640
()
|
0204020000NRG23230620222159533
|
23/06/2022
|
kalagapudi sunitha
|
0204020WL0048106
|
kalagapudi sunitha
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538965
|
|
KALAGAPUDI SUNITHA
|
ICICI BANK LTD(508534)
|
|
270
|
Peddapuram
|
AP-04-020-016-015/010641
()
|
0204020000NRG23230620222159534
|
23/06/2022
|
Narsaveni
|
0204020WL0048106
|
Narsaveni
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538930
|
|
SETTIBATTULA SARASAVENI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Peddapuram
|
AP-04-020-016-015/010668
()
|
0204020000NRG23230620222159535
|
23/06/2022
|
GOLI KUMARI
|
0204020WL0048106
|
GOLI KUMARI
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538948
|
|
GoliKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
Peddapuram
|
AP-04-020-016-015/010670
()
|
0204020000NRG23230620222159536
|
23/06/2022
|
Venkatarao
|
0204020WL0048106
|
Venkatarao
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538942
|
|
NALAMATI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Peddapuram
|
AP-04-020-016-015/010701
()
|
0204020000NRG23230620222159537
|
23/06/2022
|
Santhi
|
0204020WL0048106
|
Santhi
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538956
|
|
VEMAGIRI SANTHI
|
ICICI BANK LTD(508534)
|
|
274
|
Peddapuram
|
AP-04-020-016-015/010726
()
|
0204020000NRG23230620222159538
|
23/06/2022
|
KAMESWARA RAO
|
0204020WL0048106
|
KAMESWARA RAO
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538934
|
|
PRATHIPATI KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
Peddapuram
|
AP-04-020-016-015/010732
()
|
0204020000NRG23230620222159539
|
23/06/2022
|
UDAYABHASKARARAO
|
0204020WL0048106
|
UDAYABHASKARARAO
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538923
|
|
PRATTIPATI UDAYABHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Peddapuram
|
AP-04-020-016-015/010735
()
|
0204020000NRG23230620222159540
|
23/06/2022
|
SATYAVENI
|
0204020WL0048106
|
SATYAVENI
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538977
|
|
BANDA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Peddapuram
|
AP-04-020-016-015/010745
()
|
0204020000NRG23230620222159541
|
23/06/2022
|
KASIVISWANADHAM
|
0204020WL0048106
|
KASIVISWANADHAM
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538925
|
|
PRATHIPATI KASI VISWANADHAM
|
UNION BANK OF INDIA(508500)
|
|
278
|
Peddapuram
|
AP-04-020-016-015/010749
()
|
0204020000NRG23230620222159543
|
23/06/2022
|
KASSI RAJU
|
0204020WL0048106
|
KASSI RAJU
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538945
|
|
Mr DEVALLA KASI RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
279
|
Peddapuram
|
AP-04-020-016-015/010753
()
|
0204020000NRG23230620222159544
|
23/06/2022
|
SATYANARAYANA
|
0204020WL0048106
|
SATYANARAYANA
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538943
|
|
PRATHIPATI SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
280
|
Peddapuram
|
AP-04-020-016-015/010790
()
|
0204020000NRG23230620222159548
|
23/06/2022
|
suryanarayana
|
0204020WL0048106
|
suryanarayana
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538939
|
|
BIKKINA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Peddapuram
|
AP-04-020-016-015/010792
()
|
0204020000NRG23230620222159549
|
23/06/2022
|
MARIYAMMA
|
0204020WL0048106
|
MARIYAMMA
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538921
|
|
SIRIKOTI MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
282
|
Peddapuram
|
AP-04-020-016-015/010816
()
|
0204020000NRG23230620222159551
|
23/06/2022
|
NAGESWARA RAO
|
0204020WL0048106
|
NAGESWARA RAO
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538936
|
|
KANTE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Peddapuram
|
AP-04-020-016-015/010820
()
|
0204020000NRG23230620222159553
|
23/06/2022
|
GANGADORA
|
0204020WL0048106
|
GANGADORA
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538944
|
|
NALAMATI GANGADORA
|
HDFC BANK LTD(607152)
|
|
284
|
Peddapuram
|
AP-04-020-016-015/010825
()
|
0204020000NRG23230620222159555
|
23/06/2022
|
veera venkataramana
|
0204020WL0048106
|
veera venkataramana
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538920
|
|
BANDA VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Peddapuram
|
AP-04-020-016-015/010825
()
|
0204020000NRG23230620222159554
|
23/06/2022
|
veeraveni
|
0204020WL0048106
|
veeraveni
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538978
|
|
BANDA VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Peddapuram
|
AP-04-020-016-015/010828
()
|
0204020000NRG23230620222159556
|
23/06/2022
|
UMA MAHESWARARAO
|
0204020WL0048106
|
UMA MAHESWARARAO
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538922
|
|
PRATHIPATI UMAMAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
287
|
Peddapuram
|
AP-04-020-016-015/010867
()
|
0204020000NRG23230620222159560
|
23/06/2022
|
Nooka Raju
|
0204020WL0048106
|
Nooka Raju
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538976
|
|
PANDALA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
288
|
Peddapuram
|
AP-04-020-016-015/010901
()
|
0204020000NRG23230620222159561
|
23/06/2022
|
SATYANARAYANA
|
0204020WL0048106
|
SATYANARAYANA
|
00468
|
UBIN0804282
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404538957
|
|
KODURI SATYANARAYANA S O VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Peddapuram
|
AP-04-020-016-015/010920
()
|
0204020000NRG23230620222159564
|
23/06/2022
|
SAI
|
0204020WL0048106
|
SAI
|
00468
|
UBIN0804282
|
886
|
886
|
Processed
|
29/07/2022
|
|
3404538985
|
|
PUVVALA SAI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Peddapuram
|
AP-04-020-017-016/010029
()
|
0204020000NRG23220620222127351
|
23/06/2022
|
Rajulamma
|
0204020WL0047409
|
Rajulamma
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3404538980
|
|
SATYADA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Peddapuram
|
AP-04-020-017-016/010087
()
|
0204020000NRG23220620222127364
|
23/06/2022
|
Appalaraju
|
0204020WL0047409
|
Appalaraju
|
00468
|
UBIN0804282
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3404538959
|
|
SATYADA APPALRAJU
|
BANK OF BARODA(606985)
|
|
292
|
Peddapuram
|
AP-04-020-017-016/010201
()
|
0204020000NRG23220620222127422
|
23/06/2022
|
Mangatayaru
|
0204020WL0047410
|
Mangatayaru
|
00468
|
UBIN0804282
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404538938
|
|
REGU MANGATAYARU
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
Peddapuram
|
AP-04-020-017-016/010833
()
|
0204020000NRG23220620222127478
|
23/06/2022
|
Apparao
|
0204020WL0047410
|
Apparao
|
00468
|
UBIN0804282
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404538947
|
|
CHUNDRU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
294
|
Peddapuram
|
AP-04-020-017-016/010973
()
|
0204020000NRG23220620222127483
|
23/06/2022
|
KRISHNA
|
0204020WL0047410
|
KRISHNA
|
00468
|
UBIN0804282
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404538946
|
|
DODDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Peddapuram
|
AP-04-020-017-016/011005
()
|
0204020000NRG23220620222127486
|
23/06/2022
|
ramakrishna
|
0204020WL0047410
|
ramakrishna
|
00468
|
UBIN0804282
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3404538940
|
|
PRATHIPATI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Peddapuram
|
AP-04-020-017-016/011009
()
|
0204020000NRG23220620222127488
|
23/06/2022
|
PEDDADA BIMANNA DORA
|
0204020WL0047410
|
PEDDADA BIMANNA DORA
|
00468
|
UBIN0804282
|
672
|
672
|
Processed
|
29/07/2022
|
|
3404538926
|
|
PEDDADA BIMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Peddapuram
|
AP-04-020-018-018/010103
()
|
0204020000NRG23220620222104742
|
23/06/2022
|
VURADASU Apparao
|
0204020WL0047053
|
VURADASU Apparao
|
00468
|
UBIN0804282
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404538984
|
|
VURAVADASU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
298
|
Peddapuram
|
AP-04-020-018-018/010119
()
|
0204020000NRG23220620222104745
|
23/06/2022
|
GEDDAM Chandramma
|
0204020WL0047053
|
GEDDAM Chandramma
|
00468
|
UBIN0804282
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404538954
|
|
GEDDAM CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Peddapuram
|
AP-04-020-018-018/010126
()
|
0204020000NRG23220620222104748
|
23/06/2022
|
Chittiratnam
|
0204020WL0047053
|
Chittiratnam
|
00468
|
UBIN0804282
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404538972
|
|
CHILAKAPATI CHITTIRATNAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
Peddapuram
|
AP-04-020-018-018/010497
()
|
0204020000NRG23220620222104828
|
23/06/2022
|
Kanakalakshmi
|
0204020WL0047053
|
Kanakalakshmi
|
00468
|
UBIN0804282
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404538933
|
|
PEETANI KANAKALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Peddapuram
|
AP-04-020-018-018/010528
()
|
0204020000NRG23220620222104833
|
23/06/2022
|
Madhu vijayakumar
|
0204020WL0047053
|
Madhu vijayakumar
|
00468
|
UBIN0804282
|
940
|
940
|
Processed
|
29/07/2022
|
|
3404538963
|
|
GUDALA MADHU VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
Peddapuram
|
AP-04-020-018-018/010578
()
|
0204020000NRG23220620222104848
|
23/06/2022
|
Asirvaadam
|
0204020WL0047053
|
Asirvaadam
|
00468
|
UBIN0804282
|
470
|
470
|
Rejected
|
18/08/2022
|
|
N062203033F021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60937
|
60937
|
|
|
|
|
|
|
|
|
303
|
Peddapuram
|
AP-04-020-017-016/010199
()
|
0204020000NRG23220620222127420
|
23/06/2022
|
SIRAPARAPU CHINA APPA RAO
|
0204020WL0047410
|
SIRAPARAPU CHINA APPA RAO
|
00468
|
UBIN0805025
|
224
|
224
|
Processed
|
29/07/2022
|
|
3404538981
|
|
SIRAPARAPU CHINA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
304
|
Peddapuram
|
AP-04-020-016-015/010488
()
|
0204020000NRG23230620222159517
|
23/06/2022
|
UNDAMALLU KONDALA RAO
|
0204020WL0048106
|
UNDAMALLU KONDALA RAO
|
00468
|
UBIN0808938
|
1329
|
1329
|
Processed
|
29/07/2022
|
|
3404539067
|
|
UNDAMALLU KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
305
|
Peddapuram
|
AP-04-020-018-018/010171
()
|
0204020000NRG23220620222104767
|
23/06/2022
|
Pithani Suryanarayana
|
0204020WL0047053
|
Pithani Suryanarayana
|
00468
|
UBIN0929573
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404539103
|
|
PITHANI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
306
|
Peddapuram
|
AP-04-020-018-018/010069
()
|
0204020000NRG23220620222104729
|
23/06/2022
|
MADHA MARIYAMMA
|
0204020WL0047053
|
MADHA MARIYAMMA
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404538916
|
|
MADHE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Peddapuram
|
AP-04-020-018-018/010096
()
|
0204020000NRG23220620222104739
|
23/06/2022
|
GEDDAM Ratnam
|
0204020WL0047053
|
GEDDAM Ratnam
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404538917
|
|
GEDDAM RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Peddapuram
|
AP-04-020-018-018/010529
()
|
0204020000NRG23220620222104834
|
23/06/2022
|
chilakapati Appayamma
|
0204020WL0047053
|
chilakapati Appayamma
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3404538918
|
|
CHILAKAPATI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Peddapuram
|
AP-04-020-018-018/010541
()
|
0204020000NRG23220620222104838
|
23/06/2022
|
K Nageswararao
|
0204020WL0047053
|
K Nageswararao
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
29/07/2022
|
|
3404538919
|
|
KOMARTHI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324336
|
324336
|
|
|
|
|
|
|
|