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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:01:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_210422APB_FTO_25229
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
() 		0204020000NRG23210420220099945 21/04/2022 kondlarao 0204020WL0006598 kondlarao 00045 BARB0PEDGOD 1203 1203 Processed 12/05/2022 1109244829 UNDAMATLA KONDAL RAO BANK OF BARODA(606985)
SubTotal 1203 1203
2 Peddapuram AP-04-020-012-011/010232
() 		0204020000NRG23210420220099683 21/04/2022 Perraju 0204020WL0006598 Perraju 00048 BKID0008658 1203 1203 Processed 12/05/2022 1109244835 NAGULAPALLI PERRAJU BANK OF INDIA(508505)
3 Peddapuram AP-04-020-016-015/010337
() 		0204020000NRG23210420220099839 21/04/2022 Veerabhadrarao 0204020WL0006598 Veerabhadrarao 00048 BKID0008658 1203 1203 Processed 12/05/2022 1109244875 DOOSARLAPUDI VEERABHADRARAO ICICI BANK LTD(508534)
4 Peddapuram AP-04-020-016-015/010482
() 		0204020000NRG23210420220099873 21/04/2022 MATLAPARTHI SATTIBABU 0204020WL0006598 MATLAPARTHI SATTIBABU 00048 BKID0008658 1203 1203 Processed 12/05/2022 1109244874 MATLAPARTI SATTI BABU BANK OF INDIA(508505)
SubTotal 3609 3609
5 Peddapuram AP-04-020-012-011/010130
() 		0204020000NRG23210420220099655 21/04/2022 KARRI ACHARAO 0204020WL0006598 KARRI ACHARAO 00114 APBL0004030 1203 1203 Processed 12/05/2022 1109244774 KARRI ACHA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1203 1203
6 Peddapuram AP-04-020-016-015/010177
() 		0204020000NRG23210420220099780 21/04/2022 Kadamati Durga prasad 0204020WL0006598 Kadamati Durga prasad 00176 IDIB000K003 1203 1203 Processed 12/05/2022 1109244870 Mr KADAMATI Durga Prasad INDIAN BANK(607105)
SubTotal 1203 1203
7 Peddapuram AP-04-020-016-015/010193
() 		0204020000NRG23210420220099784 21/04/2022 Arjamma 0204020WL0006598 Arjamma 00177 IOBA0000530 1203 1203 Processed 12/05/2022 1109244775 GUDISE ARJANA INDIAN OVERSEAS BANK(508541)
8 Peddapuram AP-04-020-016-015/010317
() 		0204020000NRG23210420220099831 21/04/2022 Kumari 0204020WL0006598 Kumari 00177 IOBA0000530 1203 1203 Processed 12/05/2022 1109244778 KUMARI BATTULA INDIAN OVERSEAS BANK(508541)
9 Peddapuram AP-04-020-016-015/010443
() 		0204020000NRG23210420220099864 21/04/2022 Suryanarayana 0204020WL0006598 Suryanarayana 00177 IOBA0000530 1203 1203 Processed 12/05/2022 1109244776 MAGAPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Peddapuram AP-04-020-016-015/010579
() 		0204020000NRG23210420220101224 21/04/2022 Nukalamma 0204020WL0006618 Nukalamma 00177 IOBA0000530 1542 1542 Processed 12/05/2022 1109244782 BODDU NOOKALAMMA ICICI BANK LTD(508534)
11 Peddapuram AP-04-020-016-015/010767
() 		0204020000NRG23210420220101244 21/04/2022 asha jyothi 0204020WL0006621 asha jyothi 00177 IOBA0000530 1542 1542 Processed 12/05/2022 1109244777 KAKARA ASHAJYOTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
12 Peddapuram AP-04-020-016-015/010843
() 		0204020000NRG23210420220099932 21/04/2022 PRASAD 0204020WL0006598 PRASAD 00177 IOBA0000530 1203 1203 Processed 12/05/2022 1109244781 VANKALA PRASAD ICICI BANK LTD(508534)
13 Peddapuram AP-04-020-016-015/010888
() 		0204020000NRG23210420220099942 21/04/2022 lakshmi 0204020WL0006598 lakshmi 00177 IOBA0000530 1203 1203 Processed 12/05/2022 1109244779 Badiganti Lakshmi INDIAN OVERSEAS BANK(508541)
14 Peddapuram AP-04-020-017-016/010031
() 		0204020000NRG23210420220100567 21/04/2022 Bhulaxmi 0204020WL0006602 Bhulaxmi 00177 IOBA0000530 1285 1285 Processed 12/05/2022 1109244780 KONDRU BHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 10384 10384
15 Peddapuram AP-04-020-012-011/010001
() 		0204020000NRG23210420220099606 21/04/2022 Venkataramana 0204020WL0006598 Venkataramana 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244792 CHODABATTULA VENKATARAMANA UNION BANK OF INDIA(508500)
16 Peddapuram AP-04-020-012-011/010005
() 		0204020000NRG23210420220099608 21/04/2022 Nookaraju 0204020WL0006598 Nookaraju 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244790 NOOKA RAJU CH KARUR VYSA BANK(607100)
17 Peddapuram AP-04-020-012-011/010025
() 		0204020000NRG23210420220099614 21/04/2022 Yesubabu 0204020WL0006598 Yesubabu 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244800 PURRIA ESUBABU KARUR VYSA BANK(607100)
18 Peddapuram AP-04-020-012-011/010033
() 		0204020000NRG23210420220099619 21/04/2022 Tatalu 0204020WL0006598 Tatalu 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244798 MARNEEDI TATILU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Peddapuram AP-04-020-012-011/010058
() 		0204020000NRG23210420220099628 21/04/2022 Padmaraju 0204020WL0006598 Padmaraju 00227 KVBL0001428 1002 1002 Processed 12/05/2022 1109244788 PADMARAJU MADDURI KARUR VYSA BANK(607100)
20 Peddapuram AP-04-020-012-011/010092
() 		0204020000NRG23210420220099640 21/04/2022 Subbarao 0204020WL0006598 Subbarao 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244804 SUBBARAO JATLA KARUR VYSA BANK(607100)
21 Peddapuram AP-04-020-012-011/010104
() 		0204020000NRG23210420220099646 21/04/2022 Prasad 0204020WL0006598 Prasad 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244787 PRASAD G KARUR VYSA BANK(607100)
22 Peddapuram AP-04-020-012-011/010106
() 		0204020000NRG23210420220099647 21/04/2022 Suryanarayana 0204020WL0006598 Suryanarayana 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244795 KARANAM SURYANARAYANA UNION BANK OF INDIA(508500)
23 Peddapuram AP-04-020-012-011/010112
() 		0204020000NRG23210420220099650 21/04/2022 Veerraju 0204020WL0006598 Veerraju 00227 KVBL0001428 601 601 Processed 12/05/2022 1109244807 NALLALA VEERRAJU UNION BANK OF INDIA(508500)
24 Peddapuram AP-04-020-012-011/010136
() 		0204020000NRG23210420220099658 21/04/2022 Subbarao 0204020WL0006598 Subbarao 00227 KVBL0001428 1203 1203 Rejected 12/05/2022 1109244796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Peddapuram AP-04-020-012-011/010157
() 		0204020000NRG23210420220099662 21/04/2022 Satyanarayana 0204020WL0006598 Satyanarayana 00227 KVBL0001428 1002 1002 Processed 12/05/2022 1109244789 INAKONDA SATYANARAYANA UNION BANK OF INDIA(508500)
26 Peddapuram AP-04-020-012-011/010177
() 		0204020000NRG23210420220099669 21/04/2022 Satyanarayana 0204020WL0006598 Satyanarayana 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244806 SATYANARAYANA M KARUR VYSA BANK(607100)
27 Peddapuram AP-04-020-012-011/010199
() 		0204020000NRG23210420220099672 21/04/2022 Kasulu 0204020WL0006598 Kasulu 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244801 NEELAMSETTI KASULU UNION BANK OF INDIA(508500)
28 Peddapuram AP-04-020-012-011/010202
() 		0204020000NRG23210420220099674 21/04/2022 Satyanarayana 0204020WL0006598 Satyanarayana 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244803 CHODABATTULA SATYANNARAYANA UNION BANK OF INDIA(508500)
29 Peddapuram AP-04-020-012-011/010214
() 		0204020000NRG23210420220099678 21/04/2022 Suryanarayana 0204020WL0006598 Suryanarayana 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244786 TEKU SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Peddapuram AP-04-020-012-011/010308
() 		0204020000NRG23210420220099703 21/04/2022 Shivayya 0204020WL0006598 Shivayya 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244794 KAKARAPARTHI SIVAYYA UNION BANK OF INDIA(508500)
31 Peddapuram AP-04-020-012-011/010358
() 		0204020000NRG23210420220099708 21/04/2022 Tirumala Venkateswararao 0204020WL0006598 Tirumala Venkateswararao 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244805 MADDURI TIRUMALA VENKATESWARARAO KARUR VYSA BANK(607100)
32 Peddapuram AP-04-020-012-011/010425
() 		0204020000NRG23210420220099715 21/04/2022 Suribabu 0204020WL0006598 Suribabu 00227 KVBL0001428 1002 1002 Processed 12/05/2022 1109244797 KARRI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
33 Peddapuram AP-04-020-016-015/010075
() 		0204020000NRG23210420220099740 21/04/2022 Paidiyya 0204020WL0006598 Paidiyya 00227 KVBL0001428 601 601 Processed 12/05/2022 1109244793 NEMALI PAIDIYYA ICICI BANK LTD(508534)
34 Peddapuram AP-04-020-016-015/010081
() 		0204020000NRG23210420220099742 21/04/2022 Satyanarayana Bandaru 0204020WL0006598 Satyanarayana Bandaru 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244802 BANDARU SATYANARAYANA ICICI BANK LTD(508534)
35 Peddapuram AP-04-020-016-015/010083
() 		0204020000NRG23210420220099744 21/04/2022 China Satyam 0204020WL0006598 China Satyam 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244809 BANDARU CHINASATYAM KARUR VYSA BANK(607100)
36 Peddapuram AP-04-020-016-015/010199
() 		0204020000NRG23210420220101045 21/04/2022 Nagalakshmi 0204020WL0006613 Nagalakshmi 00227 KVBL0001428 1542 1542 Processed 12/05/2022 1109244810 CHELLOORI NAGALAKSHMI UNION BANK OF INDIA(508500)
37 Peddapuram AP-04-020-016-015/010199
() 		0204020000NRG23210420220101044 21/04/2022 Nukaraju 0204020WL0006613 Nukaraju 00227 KVBL0001428 1542 1542 Processed 12/05/2022 1109244808 BELLOORI NOOKARAJU KARUR VYSA BANK(607100)
38 Peddapuram AP-04-020-016-015/010398
() 		0204020000NRG23210420220099859 21/04/2022 Venugopalarao 0204020WL0006598 Venugopalarao 00227 KVBL0001428 1203 1203 Processed 12/05/2022 1109244791 VENU GOPALA RAO MANY KARUR VYSA BANK(607100)
39 Peddapuram AP-04-020-016-015/010900
() 		0204020000NRG23210420220101048 21/04/2022 ramarao 0204020WL0006613 ramarao 00227 KVBL0001428 1542 1542 Processed 12/05/2022 1109244799 RAMARAO BIKKINA KARUR VYSA BANK(607100)
SubTotal 29285 29285
40 Peddapuram AP-04-020-016-015/010063
() 		0204020000NRG23210420220099735 21/04/2022 Nageswararao 0204020WL0006598 Nageswararao 00415 SBIN0000789 1203 1203 Processed 12/05/2022 1109244785 MUNJARAPU NAGESWARARAO ICICI BANK LTD(508534)
41 Peddapuram AP-04-020-016-015/010240
() 		0204020000NRG23210420220099801 21/04/2022 Mariyamma 0204020WL0006598 Mariyamma 00415 SBIN0000789 1002 1002 Processed 12/05/2022 1109244826 VASA MARIYAMMA UNION BANK OF INDIA(508500)
42 Peddapuram AP-04-020-016-015/010548
() 		0204020000NRG23210420220099883 21/04/2022 Nageswarao 0204020WL0006598 Nageswarao 00415 SBIN0000789 601 601 Processed 12/05/2022 1109244814 MR NAGESWARA RAO IJJINA STATE BANK OF INDIA(508548)
SubTotal 2806 2806
43 Peddapuram AP-04-020-012-011/010026
() 		0204020000NRG23210420220099615 21/04/2022 Mariyamma PODUGU 0204020WL0006598 Mariyamma PODUGU 00415 SBIN0000897 1203 1203 Processed 12/05/2022 1109244842 MRS MARIYAMMA PODUGU STATE BANK OF INDIA(508548)
44 Peddapuram AP-04-020-012-011/010129
() 		0204020000NRG23210420220099654 21/04/2022 Parvathi 0204020WL0006598 Parvathi 00415 SBIN0000897 1203 1203 Processed 12/05/2022 1109244830 MRS KOKKIRI PARVATHI STATE BANK OF INDIA(508548)
45 Peddapuram AP-04-020-012-011/010134
() 		0204020000NRG23210420220099656 21/04/2022 A N V Sireesha D Govindarajulu 0204020WL0006598 A N V Sireesha D Govindarajulu 00415 SBIN0000897 1203 1203 Processed 12/05/2022 1109244864 DODDAPATLA GOVINDA KARUR VYSA BANK(607100)
46 Peddapuram AP-04-020-012-011/010198
() 		0204020000NRG23210420220099671 21/04/2022 Arjamma 0204020WL0006598 Arjamma 00415 SBIN0000897 1203 1203 Processed 12/05/2022 1109244827 KIRAALA ARJAMMA UNION BANK OF INDIA(508500)
47 Peddapuram AP-04-020-012-011/010230
() 		0204020000NRG23210420220099682 21/04/2022 Venkataramana 0204020WL0006598 Venkataramana 00415 SBIN0000897 1203 1203 Processed 12/05/2022 1109244852 INAKONDA VENKATA RAMANA UNION BANK OF INDIA(508500)
48 Peddapuram AP-04-020-012-011/010285
() 		0204020000NRG23210420220099692 21/04/2022 Vijayababu 0204020WL0006598 Vijayababu 00415 SBIN0000897 1002 1002 Processed 12/05/2022 1109244861 CHODABATTULA VIJAYA BABU UNION BANK OF INDIA(508500)
49 Peddapuram AP-04-020-012-011/010302
() 		0204020000NRG23210420220099700 21/04/2022 Ramana 0204020WL0006598 Ramana 00415 SBIN0000897 1203 1203 Processed 12/05/2022 1109244831 MRS RAMANA POTHULA STATE BANK OF INDIA(508548)
50 Peddapuram AP-04-020-012-011/010409
() 		0204020000NRG23210420220099713 21/04/2022 saipavan kumar 0204020WL0006598 saipavan kumar 00415 SBIN0000897 1203 1203 Processed 12/05/2022 1109244811 MR KASILANKA SAI PAVAN KUAMR STATE BANK OF INDIA(508548)
51 Peddapuram AP-04-020-016-015/010280
() 		0204020000NRG23210420220099817 21/04/2022 Kalagapudi Musalayya 0204020WL0006598 Kalagapudi Musalayya 00415 SBIN0000897 1002 1002 Processed 12/05/2022 1109244854 MR KALAGAPUDI MUSALAYYA STATE BANK OF INDIA(508548)
52 Peddapuram AP-04-020-016-015/010427
() 		0204020000NRG23210420220101250 21/04/2022 Subbarao 0204020WL0006622 Subbarao 00415 SBIN0000897 1542 1542 Processed 12/05/2022 1109244858 MR CHETLA SUBBA RAO STATE BANK OF INDIA(508548)
53 Peddapuram AP-04-020-016-015/010504
() 		0204020000NRG23210420220099877 21/04/2022 Chittibabu 0204020WL0006598 Chittibabu 00415 SBIN0000897 1203 1203 Processed 12/05/2022 1109244866 MR CHARMALA CHITTIBABU STATE BANK OF INDIA(508548)
54 Peddapuram AP-04-020-016-015/010733
() 		0204020000NRG23210420220101080 21/04/2022 yesurathanam 0204020WL0006616 yesurathanam 00415 SBIN0000897 1542 1542 Processed 12/05/2022 1109244812 KALAGAPUDI YESURATHNAM AIRTEL PAYMENTS BANK LIMITED(990288)
55 Peddapuram AP-04-020-016-015/010750
() 		0204020000NRG23210420220099909 21/04/2022 Shivannarayana 0204020WL0006598 Shivannarayana 00415 SBIN0000897 1203 1203 Processed 12/05/2022 1109244823 PUVVULA SIVANARAYANA ICICI BANK LTD(508534)
56 Peddapuram AP-04-020-016-015/010777
() 		0204020000NRG23210420220099912 21/04/2022 LAKSHMI 0204020WL0006598 LAKSHMI 00415 SBIN0000897 1002 1002 Processed 12/05/2022 1109244865 MRS SETTIBATTULA LAKSHMI STATE BANK OF INDIA(508548)
57 Peddapuram AP-04-020-016-015/010779
() 		0204020000NRG23210420220101082 21/04/2022 sujata 0204020WL0006616 sujata 00415 SBIN0000897 1542 1542 Processed 12/05/2022 1109244867 MRS KOTHAPALLI SUJATHA STATE BANK OF INDIA(508548)
58 Peddapuram AP-04-020-016-015/010803
() 		0204020000NRG23210420220099914 21/04/2022 SRINIVASU 0204020WL0006598 SRINIVASU 00415 SBIN0000897 1203 1203 Processed 12/05/2022 1109244815 CHUNDRU SRINIVASU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Peddapuram AP-04-020-016-015/010822
() 		0204020000NRG23210420220101251 21/04/2022 SRINU 0204020WL0006622 SRINU 00415 SBIN0000897 1542 1542 Processed 12/05/2022 1109244813 VEEDHI SRINU ICICI BANK LTD(508534)
60 Peddapuram AP-04-020-016-015/010830
() 		0204020000NRG23210420220099924 21/04/2022 RAMASWAMI 0204020WL0006598 RAMASWAMI 00415 SBIN0000897 1203 1203 Processed 12/05/2022 1109244818 Mr Ijjina Ramaswamy RAMA SWAMY INDIAN BANK(607105)
61 Peddapuram AP-04-020-016-015/010871
() 		0204020000NRG23210420220099940 21/04/2022 nagendra kumar 0204020WL0006598 nagendra kumar 00415 SBIN0000897 1203 1203 Processed 12/05/2022 1109244860 AGRAHARAPU NAGENDHRA KUMAR PUNJAB NATIONAL BANK(508568)
62 Peddapuram AP-04-020-016-015/010871
() 		0204020000NRG23210420220099939 21/04/2022 PANDURANGA 0204020WL0006598 PANDURANGA 00415 SBIN0000897 1203 1203 Processed 12/05/2022 1109244784 AGRAHARAPU PANDU RANGA STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-016-015/010886
() 		0204020000NRG23210420220101059 21/04/2022 prasad 0204020WL0006614 prasad 00415 SBIN0000897 1542 1542 Processed 12/05/2022 1109244863 MR MAGAPU PRASAD STATE BANK OF INDIA(508548)
64 Peddapuram AP-04-020-017-016/010031
() 		0204020000NRG23210420220100566 21/04/2022 VENKATA RATNAM KONDRU 0204020WL0006602 VENKATA RATNAM KONDRU 00415 SBIN0000897 1285 1285 Processed 12/05/2022 1109244859 MR VENKATA RATNAM KONDRU STATE BANK OF INDIA(508548)
65 Peddapuram AP-04-020-021-021/010803
() 		0204020000NRG23210420220100617 21/04/2022 Yalla Lakshmi 0204020WL0006605 Yalla Lakshmi 00415 SBIN0000897 1073 1073 Processed 12/05/2022 1109244855 MRS YALLA LAKSHMI STATE BANK OF INDIA(508548)
66 Peddapuram AP-04-020-021-021/011146
() 		0204020000NRG23210420220100627 21/04/2022 SATYAVATHI 0204020WL0006605 SATYAVATHI 00415 SBIN0000897 1073 1073 Processed 12/05/2022 1109244856 NALLALA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 29786 29786
67 Peddapuram AP-04-020-016-015/010396
() 		0204020000NRG23210420220099857 21/04/2022 Balaraju 0204020WL0006598 Balaraju 00415 SBIN0004719 802 802 Processed 12/05/2022 1109244857 MR IJJINA BALARAJU STATE BANK OF INDIA(508548)
68 Peddapuram AP-04-020-016-015/010767
() 		0204020000NRG23210420220101243 21/04/2022 YESUBABU 0204020WL0006621 YESUBABU 00415 SBIN0004719 1542 1542 Processed 12/05/2022 1109244862 MR YESUBABU JAMPA STATE BANK OF INDIA(508548)
69 Peddapuram AP-04-020-016-015/010806
() 		0204020000NRG23210420220099916 21/04/2022 GOVINDRAJULU 0204020WL0006598 GOVINDRAJULU 00415 SBIN0004719 1203 1203 Processed 12/05/2022 1109244828 KANTE GOVINDARAJULU UNION BANK OF INDIA(508500)
70 Peddapuram AP-04-020-021-021/010119
() 		0204020000NRG23210420220100601 21/04/2022 Suneetha 0204020WL0006605 Suneetha 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244819 MISS PATTA SUNEETA P STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-021-021/010161
() 		0204020000NRG23210420220100602 21/04/2022 Satyanarayana 0204020WL0006605 Satyanarayana 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244838 MRS DUNGA SATYANARAYANA STATE BANK OF INDIA(508548)
72 Peddapuram AP-04-020-021-021/010194
() 		0204020000NRG23210420220100603 21/04/2022 Mangayamma 0204020WL0006605 Mangayamma 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244849 MISS PUTTA MANGAYAMMA STATE BANK OF INDIA(508548)
73 Peddapuram AP-04-020-021-021/010317
() 		0204020000NRG23210420220100604 21/04/2022 China Apparao 0204020WL0006605 China Apparao 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244821 NAMMI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Peddapuram AP-04-020-021-021/010320
() 		0204020000NRG23210420220100605 21/04/2022 Sathiraju 0204020WL0006605 Sathiraju 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244837 MARNI SATTIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
75 Peddapuram AP-04-020-021-021/010360
() 		0204020000NRG23210420220100607 21/04/2022 Nagamani 0204020WL0006605 Nagamani 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244817 MRS NAGAMANI GEESALA STATE BANK OF INDIA(508548)
76 Peddapuram AP-04-020-021-021/010360
() 		0204020000NRG23210420220100606 21/04/2022 Venkataramana 0204020WL0006605 Venkataramana 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244836 MRS GEESALA VENKATA RAMANA STATE BANK OF INDIA(508548)
77 Peddapuram AP-04-020-021-021/010369
() 		0204020000NRG23210420220100608 21/04/2022 Ramatulasi 0204020WL0006605 Ramatulasi 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244845 MRS VADLAPATI RAMA THULASI STATE BANK OF INDIA(508548)
78 Peddapuram AP-04-020-021-021/010395
() 		0204020000NRG23210420220100609 21/04/2022 Chandramma 0204020WL0006605 Chandramma 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244848 MISS KANDIPILLI BHADRAM K STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-021-021/010551
() 		0204020000NRG23210420220100610 21/04/2022 Durgabhavani 0204020WL0006605 Durgabhavani 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244846 MISS KAVURI DURGABHAVANI STATE BANK OF INDIA(508548)
80 Peddapuram AP-04-020-021-021/010615
() 		0204020000NRG23210420220100611 21/04/2022 Devi 0204020WL0006605 Devi 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244816 MISS KALIDINDI DEVI K STATE BANK OF INDIA(508548)
81 Peddapuram AP-04-020-021-021/010656
() 		0204020000NRG23210420220100613 21/04/2022 Sathiraju 0204020WL0006605 Sathiraju 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244825 MRS JUJJAVARAPU SATTIRAJU STATE BANK OF INDIA(508548)
82 Peddapuram AP-04-020-021-021/010944
() 		0204020000NRG23210420220100619 21/04/2022 PACHIPALA SUREKHA 0204020WL0006605 PACHIPALA SUREKHA 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244847 MISS PACHIPALA SUREKHA STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-021-021/011042
() 		0204020000NRG23210420220100620 21/04/2022 Lakshmi 0204020WL0006605 Lakshmi 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244820 MISS VADLAPATI LAKSHMI V STATE BANK OF INDIA(508548)
84 Peddapuram AP-04-020-021-021/011063
() 		0204020000NRG23210420220100621 21/04/2022 Bhagyaratna 0204020WL0006605 Bhagyaratna 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244877 Mrs KOMARAPU BAGYARATNA CENTRAL BANK OF INDIA(607115)
85 Peddapuram AP-04-020-021-021/011067
() 		0204020000NRG23210420220100622 21/04/2022 Malati 0204020WL0006605 Malati 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244844 MISS KATE MALATHI STATE BANK OF INDIA(508548)
86 Peddapuram AP-04-020-021-021/011068
() 		0204020000NRG23210420220100623 21/04/2022 Durga 0204020WL0006605 Durga 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244876 Mrs KATE DURGA CENTRAL BANK OF INDIA(607115)
87 Peddapuram AP-04-020-021-021/011071
() 		0204020000NRG23210420220100624 21/04/2022 Bujjamma 0204020WL0006605 Bujjamma 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244840 MISS SEEKOLU BUJJAMMA STATE BANK OF INDIA(508548)
88 Peddapuram AP-04-020-021-021/011073
() 		0204020000NRG23210420220100625 21/04/2022 Venkatalakshmi 0204020WL0006605 Venkatalakshmi 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244850 MISS KAVURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
89 Peddapuram AP-04-020-021-021/011075
() 		0204020000NRG23210420220100626 21/04/2022 Bhavani 0204020WL0006605 Bhavani 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244843 MRS URADASU BHAVANI STATE BANK OF INDIA(508548)
90 Peddapuram AP-04-020-021-021/011297
() 		0204020000NRG23210420220100629 21/04/2022 Rama Tulasi 0204020WL0006605 Rama Tulasi 00415 SBIN0004719 1073 1073 Processed 12/05/2022 1109244822 MISS JANA RAMATULASI J STATE BANK OF INDIA(508548)
SubTotal 26080 26080
91 Peddapuram AP-04-020-012-011/010039
() 		0204020000NRG23210420220099623 21/04/2022 Bangarayya 0204020WL0006598 Bangarayya 00415 SBIN0021322 1203 1203 Processed 12/05/2022 1109244832 MR GANTA BANGARAYYA STATE BANK OF INDIA(508548)
92 Peddapuram AP-04-020-012-011/010095
() 		0204020000NRG23210420220099642 21/04/2022 Bhuramma 0204020WL0006598 Bhuramma 00415 SBIN0021322 1203 1203 Processed 12/05/2022 1109244851 PULUGU BHURAMMA UNION BANK OF INDIA(508500)
93 Peddapuram AP-04-020-012-011/010254
() 		0204020000NRG23210420220099686 21/04/2022 Dale Veeraswamy 0204020WL0006598 Dale Veeraswamy 00415 SBIN0021322 1203 1203 Processed 12/05/2022 1109244839 MR DALE VEERASWAMY STATE BANK OF INDIA(508548)
94 Peddapuram AP-04-020-012-011/010288
() 		0204020000NRG23210420220099695 21/04/2022 Veerababu 0204020WL0006598 Veerababu 00415 SBIN0021322 1203 1203 Processed 12/05/2022 1109244853 SOMMINGI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
95 Peddapuram AP-04-020-016-015/010358
() 		0204020000NRG23210420220099845 21/04/2022 Gurraju 0204020WL0006598 Gurraju 00415 SBIN0021322 802 802 Processed 12/05/2022 1109244869 MR MAREDDY GURRAJU STATE BANK OF INDIA(508548)
SubTotal 5614 5614
96 Peddapuram AP-04-020-016-015/010738
() 		0204020000NRG23210420220099908 21/04/2022 RAMAKRISHNA 0204020WL0006598 RAMAKRISHNA 00468 UBIN0560651 1203 1203 Processed 12/05/2022 1109244868 CHALLA RAMAKRISHNA BANK OF INDIA(508505)
97 Peddapuram AP-04-020-021-021/010615
() 		0204020000NRG23210420220100612 21/04/2022 Ramakrishna 0204020WL0006605 Ramakrishna 00468 UBIN0560651 1073 1073 Processed 12/05/2022 1109244824 KALIDINDI RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 2276 2276
98 Peddapuram AP-04-020-012-011/010004
() 		0204020000NRG23210420220099607 21/04/2022 Chinavenkataramana 0204020WL0006598 Chinavenkataramana 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244674 CHODABATHULA VENKATARAMANA UNION BANK OF INDIA(508500)
99 Peddapuram AP-04-020-012-011/010012
() 		0204020000NRG23210420220099609 21/04/2022 Nagabhushanam 0204020WL0006598 Nagabhushanam 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244686 PERUGULA NAGABHUSHANAM UNION BANK OF INDIA(508500)
100 Peddapuram AP-04-020-012-011/010012
() 		0204020000NRG23210420220099610 21/04/2022 Ragava 0204020WL0006598 Ragava 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244525 PERUGULA RAGHAVA UNION BANK OF INDIA(508500)
101 Peddapuram AP-04-020-012-011/010020
() 		0204020000NRG23210420220099611 21/04/2022 Venkataramana 0204020WL0006598 Venkataramana 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244526 JATLA VENKATA RAMANA UNION BANK OF INDIA(508500)
102 Peddapuram AP-04-020-012-011/010021
() 		0204020000NRG23210420220099612 21/04/2022 LANKALAPALLI SATHI RAJU 0204020WL0006598 LANKALAPALLI SATHI RAJU 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244534 LANKALAPALLI SATHI RAJU AGRICULTURE UNION BANK OF INDIA(508500)
103 Peddapuram AP-04-020-012-011/010022
() 		0204020000NRG23210420220099613 21/04/2022 Samudrayya 0204020WL0006598 Samudrayya 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244527 INAKONDA SAMUDRAYYA UNION BANK OF INDIA(508500)
104 Peddapuram AP-04-020-012-011/010028
() 		0204020000NRG23210420220099616 21/04/2022 Venkataramana 0204020WL0006598 Venkataramana 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244549 GOPU RAMANA ALIAS VENKATA RAMANA UNION BANK OF INDIA(508500)
105 Peddapuram AP-04-020-012-011/010029
() 		0204020000NRG23210420220099617 21/04/2022 Nookaraju 0204020WL0006598 Nookaraju 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244528 NAKKA NOOKA RAJU UNION BANK OF INDIA(508500)
106 Peddapuram AP-04-020-012-011/010030
() 		0204020000NRG23210420220099618 21/04/2022 MARNIDI ARJUNA 0204020WL0006598 MARNIDI ARJUNA 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244680 MARNIDI ARJUNA UNION BANK OF INDIA(508500)
107 Peddapuram AP-04-020-012-011/010036
() 		0204020000NRG23210420220099620 21/04/2022 Nagabhushanam 0204020WL0006598 Nagabhushanam 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244644 KOTA NAGABHUSHANAM S O NAGARAJU UNION BANK OF INDIA(508500)
108 Peddapuram AP-04-020-012-011/010037
() 		0204020000NRG23210420220099621 21/04/2022 Suryanarayana 0204020WL0006598 Suryanarayana 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244670 MARNIDI SURYANARAYANA UNION BANK OF INDIA(508500)
109 Peddapuram AP-04-020-012-011/010038
() 		0204020000NRG23210420220099622 21/04/2022 Srinu 0204020WL0006598 Srinu 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244681 INAKONDA SRINU UNION BANK OF INDIA(508500)
110 Peddapuram AP-04-020-012-011/010046
() 		0204020000NRG23210420220099624 21/04/2022 THIRAMSETTI ACHARAO 0204020WL0006598 THIRAMSETTI ACHARAO 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244517 THIRAMSETTI ACHARAO UNION BANK OF INDIA(508500)
111 Peddapuram AP-04-020-012-011/010053
() 		0204020000NRG23210420220099626 21/04/2022 Bangarayya 0204020WL0006598 Bangarayya 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244531 GEDALA BANGARAYYA UNION BANK OF INDIA(508500)
112 Peddapuram AP-04-020-012-011/010054
() 		0204020000NRG23210420220099627 21/04/2022 Gangadhararao 0204020WL0006598 Gangadhararao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244552 MADDURI GANGADHARA RAO UNION BANK OF INDIA(508500)
113 Peddapuram AP-04-020-012-011/010065
() 		0204020000NRG23210420220099629 21/04/2022 Apparao 0204020WL0006598 Apparao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244592 GAMDETI APPARAVU UNION BANK OF INDIA(508500)
114 Peddapuram AP-04-020-012-011/010068
() 		0204020000NRG23210420220099631 21/04/2022 Subbarao 0204020WL0006598 Subbarao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244741 KOTA SUBBARAO UNION BANK OF INDIA(508500)
115 Peddapuram AP-04-020-012-011/010069
() 		0204020000NRG23210420220099632 21/04/2022 Ramarao 0204020WL0006598 Ramarao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244550 GOPU RAMA RAO UNION BANK OF INDIA(508500)
116 Peddapuram AP-04-020-012-011/010070
() 		0204020000NRG23210420220099633 21/04/2022 Satyanarayana 0204020WL0006598 Satyanarayana 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244733 PALIKALA SATYANARAYANA UNION BANK OF INDIA(508500)
117 Peddapuram AP-04-020-012-011/010073
() 		0204020000NRG23210420220099634 21/04/2022 Venkataramana 0204020WL0006598 Venkataramana 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244732 SURAPUREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
118 Peddapuram AP-04-020-012-011/010075
() 		0204020000NRG23210420220099635 21/04/2022 Dharmaramakrishana 0204020WL0006598 Dharmaramakrishana 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244567 NAGULAPALLI DHARMA RAMA KRISHNA UNION BANK OF INDIA(508500)
119 Peddapuram AP-04-020-012-011/010078
() 		0204020000NRG23210420220099636 21/04/2022 Veeravenkatasubrahmanyam 0204020WL0006598 Veeravenkatasubrahmanyam 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244535 INAKONDA VEERA SUBRAHMAN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Peddapuram AP-04-020-012-011/010085
() 		0204020000NRG23210420220099637 21/04/2022 Adinarayana 0204020WL0006598 Adinarayana 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244570 GANDETI ADINARAYANA UNION BANK OF INDIA(508500)
121 Peddapuram AP-04-020-012-011/010086
() 		0204020000NRG23210420220099638 21/04/2022 Dharmaraju 0204020WL0006598 Dharmaraju 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244497 CHODABATHULA DHARMA RAJU UNION BANK OF INDIA(508500)
122 Peddapuram AP-04-020-012-011/010088
() 		0204020000NRG23210420220099639 21/04/2022 Veerababu 0204020WL0006598 Veerababu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244679 CHODABATTULA VEERABABU UNION BANK OF INDIA(508500)
123 Peddapuram AP-04-020-012-011/010094
() 		0204020000NRG23210420220099641 21/04/2022 Rani 0204020WL0006598 Rani 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244668 PULUGU RANI UNION BANK OF INDIA(508500)
124 Peddapuram AP-04-020-012-011/010102
() 		0204020000NRG23210420220099644 21/04/2022 Veeralaxmi 0204020WL0006598 Veeralaxmi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244687 KOLLI VEERALAKSHMI UNION BANK OF INDIA(508500)
125 Peddapuram AP-04-020-012-011/010103
() 		0204020000NRG23210420220099645 21/04/2022 Papayyamma 0204020WL0006598 Papayyamma 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244683 KOLLI PAPAYAMMA UNION BANK OF INDIA(508500)
126 Peddapuram AP-04-020-012-011/010110
() 		0204020000NRG23210420220099648 21/04/2022 Thammarao 0204020WL0006598 Thammarao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244584 KARRI TAMMARAO UNION BANK OF INDIA(508500)
127 Peddapuram AP-04-020-012-011/010111
() 		0204020000NRG23210420220099649 21/04/2022 Sathibabu 0204020WL0006598 Sathibabu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244675 KARRI SATHIBABU UNION BANK OF INDIA(508500)
128 Peddapuram AP-04-020-012-011/010118
() 		0204020000NRG23210420220099651 21/04/2022 Chakrarao 0204020WL0006598 Chakrarao 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244591 INAKONDA CHAKRARAO UNION BANK OF INDIA(508500)
129 Peddapuram AP-04-020-012-011/010124
() 		0204020000NRG23210420220099652 21/04/2022 Karri Venkataramana 0204020WL0006598 Karri Venkataramana 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244643 KARRI VENKATA RAMANA S O SUBBARAO UNION BANK OF INDIA(508500)
130 Peddapuram AP-04-020-012-011/010127
() 		0204020000NRG23210420220099653 21/04/2022 Kondalarao 0204020WL0006598 Kondalarao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244706 LANKALAPALLI KONDALARAO UNION BANK OF INDIA(508500)
131 Peddapuram AP-04-020-012-011/010136
() 		0204020000NRG23210420220099657 21/04/2022 MADDURI SRINIVASA RAO 0204020WL0006598 MADDURI SRINIVASA RAO 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244694 MADDURI SRINIVASARAO UNION BANK OF INDIA(508500)
132 Peddapuram AP-04-020-012-011/010139
() 		0204020000NRG23210420220099659 21/04/2022 Subbarao 0204020WL0006598 Subbarao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244529 CHODABOTHULA SUBBA RAO UNION BANK OF INDIA(508500)
133 Peddapuram AP-04-020-012-011/010148
() 		0204020000NRG23210420220099660 21/04/2022 Rambabu 0204020WL0006598 Rambabu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244695 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
134 Peddapuram AP-04-020-012-011/010153
() 		0204020000NRG23210420220099661 21/04/2022 Venkateswarlu 0204020WL0006598 Venkateswarlu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244551 ENAKONDA VENKATSWARULU UNION BANK OF INDIA(508500)
135 Peddapuram AP-04-020-012-011/010158
() 		0204020000NRG23210420220099663 21/04/2022 Veeratammarao 0204020WL0006598 Veeratammarao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244672 INAKONDA VEER THAMMARAO UNION BANK OF INDIA(508500)
136 Peddapuram AP-04-020-012-011/010163
() 		0204020000NRG23210420220099664 21/04/2022 Padmaraju 0204020WL0006598 Padmaraju 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244496 KARANAM PADMA RAJU UNION BANK OF INDIA(508500)
137 Peddapuram AP-04-020-012-011/010166
() 		0204020000NRG23210420220099665 21/04/2022 Lakshmi 0204020WL0006598 Lakshmi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244669 PULUGU LAKSHMI UNION BANK OF INDIA(508500)
138 Peddapuram AP-04-020-012-011/010167
() 		0204020000NRG23210420220099666 21/04/2022 Radhamma 0204020WL0006598 Radhamma 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244571 PULUGU RADHAMMA UNION BANK OF INDIA(508500)
139 Peddapuram AP-04-020-012-011/010172
() 		0204020000NRG23210420220099667 21/04/2022 Yesubabu 0204020WL0006598 Yesubabu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244530 MARNEEDI ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Peddapuram AP-04-020-012-011/010185
() 		0204020000NRG23210420220099670 21/04/2022 Venkataramana 0204020WL0006598 Venkataramana 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244538 PASUPULETI VENKATA RAMANA BANK OF INDIA(508505)
141 Peddapuram AP-04-020-012-011/010199
() 		0204020000NRG23210420220099673 21/04/2022 Suryavathi 0204020WL0006598 Suryavathi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244582 NEELAM SETTI SURYAVATHI UNION BANK OF INDIA(508500)
142 Peddapuram AP-04-020-012-011/010203
() 		0204020000NRG23210420220099675 21/04/2022 Podugu Mahalakshmi 0204020WL0006598 Podugu Mahalakshmi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244515 PODUGU MAHALAKSHMI UNION BANK OF INDIA(508500)
143 Peddapuram AP-04-020-012-011/010209
() 		0204020000NRG23210420220099676 21/04/2022 Nakka Krishnamraju 0204020WL0006598 Nakka Krishnamraju 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244731 NAKKA KRISHNAMRAJU UNION BANK OF INDIA(508500)
144 Peddapuram AP-04-020-012-011/010210
() 		0204020000NRG23210420220099677 21/04/2022 Veerabadrarao 0204020WL0006598 Veerabadrarao 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244724 LANKALAPALLI VEERABHADRARAO UNION BANK OF INDIA(508500)
145 Peddapuram AP-04-020-012-011/010217
() 		0204020000NRG23210420220099679 21/04/2022 Suribabu 0204020WL0006598 Suribabu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244566 PATAMSETTI SURI BABU UNION BANK OF INDIA(508500)
146 Peddapuram AP-04-020-012-011/010218
() 		0204020000NRG23210420220099680 21/04/2022 Chinarayudu Ane Pedakapu 0204020WL0006598 Chinarayudu Ane Pedakapu 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244590 CHODABATTULA RAYUDU ANE PEDAKAPU UNION BANK OF INDIA(508500)
147 Peddapuram AP-04-020-012-011/010228
() 		0204020000NRG23210420220099681 21/04/2022 Venkanna 0204020WL0006598 Venkanna 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244673 KOLLI VENKANNA UNION BANK OF INDIA(508500)
148 Peddapuram AP-04-020-012-011/010246
() 		0204020000NRG23210420220099684 21/04/2022 Venkataratnam 0204020WL0006598 Venkataratnam 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244498 GOPU VENKATA RATNAM UNION BANK OF INDIA(508500)
149 Peddapuram AP-04-020-012-011/010255
() 		0204020000NRG23210420220099687 21/04/2022 Acharao 0204020WL0006598 Acharao 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244495 INAKONDA ACCHARAO UNION BANK OF INDIA(508500)
150 Peddapuram AP-04-020-012-011/010257
() 		0204020000NRG23210420220099688 21/04/2022 Subbarao 0204020WL0006598 Subbarao 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244727 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
151 Peddapuram AP-04-020-012-011/010271
() 		0204020000NRG23210420220099690 21/04/2022 Suryanarayana 0204020WL0006598 Suryanarayana 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244740 GANDETI SURYANARAYANA UNION BANK OF INDIA(508500)
152 Peddapuram AP-04-020-012-011/010287
() 		0204020000NRG23210420220099693 21/04/2022 Subbarao 0204020WL0006598 Subbarao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244737 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
153 Peddapuram AP-04-020-012-011/010290
() 		0204020000NRG23210420220099696 21/04/2022 Suryachakram 0204020WL0006598 Suryachakram 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244729 GANTA SURYA CHAKRAM UNION BANK OF INDIA(508500)
154 Peddapuram AP-04-020-012-011/010292
() 		0204020000NRG23210420220099697 21/04/2022 DODDIPATLA NAGESWARARAO 0204020WL0006598 DODDIPATLA NAGESWARARAO 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244871 DODDIPATLA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Peddapuram AP-04-020-012-011/010295
() 		0204020000NRG23210420220099698 21/04/2022 Gangababu 0204020WL0006598 Gangababu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244589 BURADA GANGA BABU UNION BANK OF INDIA(508500)
156 Peddapuram AP-04-020-012-011/010303
() 		0204020000NRG23210420220099701 21/04/2022 Gopalakrishna 0204020WL0006598 Gopalakrishna 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244735 PODUGU GOPALA KRISHNA UNION BANK OF INDIA(508500)
157 Peddapuram AP-04-020-012-011/010303
() 		0204020000NRG23210420220099702 21/04/2022 Vani 0204020WL0006598 Vani 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244755 PODUGU MANI UNION BANK OF INDIA(508500)
158 Peddapuram AP-04-020-012-011/010321
() 		0204020000NRG23210420220099704 21/04/2022 Durga Gangadhar 0204020WL0006598 Durga Gangadhar 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244734 LANKALAPALLI DURGA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Peddapuram AP-04-020-012-011/010331
() 		0204020000NRG23210420220099705 21/04/2022 Nageswararao 0204020WL0006598 Nageswararao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244689 NAGESWARA RAO KARRI KARUR VYSA BANK(607100)
160 Peddapuram AP-04-020-012-011/010333
() 		0204020000NRG23210420220099706 21/04/2022 Veerababu 0204020WL0006598 Veerababu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244688 KOLLI VEERABABU UNION BANK OF INDIA(508500)
161 Peddapuram AP-04-020-012-011/010354
() 		0204020000NRG23210420220099707 21/04/2022 Satish 0204020WL0006598 Satish 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244730 INAKONDA SATISH UNION BANK OF INDIA(508500)
162 Peddapuram AP-04-020-012-011/010359
() 		0204020000NRG23210420220099709 21/04/2022 Peddakapu 0204020WL0006598 Peddakapu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244684 BATTULA PEDDAKAPU UNION BANK OF INDIA(508500)
163 Peddapuram AP-04-020-012-011/010395
() 		0204020000NRG23210420220099711 21/04/2022 divya 0204020WL0006598 divya 00468 UBIN0804282 1203 1203 Rejected 12/05/2022 1109244756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Peddapuram AP-04-020-012-011/010399
() 		0204020000NRG23210420220099712 21/04/2022 Achiyamma 0204020WL0006598 Achiyamma 00468 UBIN0804282 401 401 Processed 12/05/2022 1109244516 PULUGU ACCHAYYAMMA UNION BANK OF INDIA(508500)
165 Peddapuram AP-04-020-012-011/010411
() 		0204020000NRG23210420220099714 21/04/2022 Venkataramana 0204020WL0006598 Venkataramana 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244682 PURRE VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
166 Peddapuram AP-04-020-016-015/010002
() 		0204020000NRG23210420220099716 21/04/2022 Sheshamma 0204020WL0006598 Sheshamma 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244559 INUKOTI SHESHAMMA ICICI BANK LTD(508534)
167 Peddapuram AP-04-020-016-015/010011
() 		0204020000NRG23210420220099718 21/04/2022 Satyavathi 0204020WL0006598 Satyavathi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244547 VANAPLLI SATYAVAI UNION BANK OF INDIA(508500)
168 Peddapuram AP-04-020-016-015/010014
() 		0204020000NRG23210420220099719 21/04/2022 Prabakararao 0204020WL0006598 Prabakararao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244747 PONNAGANTI PRABHAKRARAO UNION BANK OF INDIA(508500)
169 Peddapuram AP-04-020-016-015/010015
() 		0204020000NRG23210420220099720 21/04/2022 Suryavathi 0204020WL0006598 Suryavathi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244602 PONNAGANTI SURYAVATHI UNION BANK OF INDIA(508500)
170 Peddapuram AP-04-020-016-015/010018
() 		0204020000NRG23210420220099721 21/04/2022 Dattatreyulu 0204020WL0006598 Dattatreyulu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244500 BIKKINA DATTATREYALU ICICI BANK LTD(508534)
171 Peddapuram AP-04-020-016-015/010019
() 		0204020000NRG23210420220099722 21/04/2022 Lakshmi 0204020WL0006598 Lakshmi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244632 PUVVULA LAKSHMI ICICI BANK LTD(508534)
172 Peddapuram AP-04-020-016-015/010022
() 		0204020000NRG23210420220099723 21/04/2022 Mannamma 0204020WL0006598 Mannamma 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244637 GOLI MANEMMA W O SOMARAJU UNION BANK OF INDIA(508500)
173 Peddapuram AP-04-020-016-015/010027
() 		0204020000NRG23210420220099724 21/04/2022 Subbarao 0204020WL0006598 Subbarao 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244728 RASAMSHETTI SUBBARAO UNION BANK OF INDIA(508500)
174 Peddapuram AP-04-020-016-015/010028
() 		0204020000NRG23210420220101221 21/04/2022 Raju 0204020WL0006618 Raju 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244751 NADIGATLA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
175 Peddapuram AP-04-020-016-015/010029
() 		0204020000NRG23210420220099725 21/04/2022 Bulliraju 0204020WL0006598 Bulliraju 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244583 PALACHARLA BULLI RAJU UNION BANK OF INDIA(508500)
176 Peddapuram AP-04-020-016-015/010037
() 		0204020000NRG23210420220099726 21/04/2022 Venkayamma 0204020WL0006598 Venkayamma 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244581 IJJINA VENKAYAMMA UNION BANK OF INDIA(508500)
177 Peddapuram AP-04-020-016-015/010038
() 		0204020000NRG23210420220099727 21/04/2022 Apparao 0204020WL0006598 Apparao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244508 UNDRASAPU APPARAO ICICI BANK LTD(508534)
178 Peddapuram AP-04-020-016-015/010039
() 		0204020000NRG23210420220099728 21/04/2022 Devadasu 0204020WL0006598 Devadasu 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244739 YESANAPU DEVADASU UNION BANK OF INDIA(508500)
179 Peddapuram AP-04-020-016-015/010039
() 		0204020000NRG23210420220099729 21/04/2022 Lakshmi 0204020WL0006598 Lakshmi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244599 YASANAPU LAXMI UNION BANK OF INDIA(508500)
180 Peddapuram AP-04-020-016-015/010041
() 		0204020000NRG23210420220099730 21/04/2022 Chantamma 0204020WL0006598 Chantamma 00468 UBIN0804282 601 601 Processed 12/05/2022 1109244653 BANDI CHANTAMMA UNION BANK OF INDIA(508500)
181 Peddapuram AP-04-020-016-015/010043
() 		0204020000NRG23210420220099731 21/04/2022 Shek Sattar saheb 0204020WL0006598 Shek Sattar saheb 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244770 SHEK SATTAR SAHEB ICICI BANK LTD(508534)
182 Peddapuram AP-04-020-016-015/010046
() 		0204020000NRG23210420220099732 21/04/2022 UNDAMATLA Venkateswararao 0204020WL0006598 UNDAMATLA Venkateswararao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244708 UNDAMATLA VENTESWARARAO UNION BANK OF INDIA(508500)
183 Peddapuram AP-04-020-016-015/010050
() 		0204020000NRG23210420220099733 21/04/2022 Lalamma 0204020WL0006598 Lalamma 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244540 SHEK LALBHI ICICI BANK LTD(508534)
184 Peddapuram AP-04-020-016-015/010052
() 		0204020000NRG23210420220101055 21/04/2022 Lakshmi 0204020WL0006614 Lakshmi 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244521 SENAPATHI LAXMI ICICI BANK LTD(508534)
185 Peddapuram AP-04-020-016-015/010052
() 		0204020000NRG23210420220101054 21/04/2022 Satyanarayana 0204020WL0006614 Satyanarayana 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244736 SENAPATHI SATYANARAYANA UNION BANK OF INDIA(508500)
186 Peddapuram AP-04-020-016-015/010053
() 		0204020000NRG23210420220099734 21/04/2022 SHIRIKOTI NOOKALAMMA 0204020WL0006598 SHIRIKOTI NOOKALAMMA 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244629 SHIRIKOTI NOOKALAMMA W O BRAHMAYYA UNION BANK OF INDIA(508500)
187 Peddapuram AP-04-020-016-015/010064
() 		0204020000NRG23210420220099736 21/04/2022 Somalamma 0204020WL0006598 Somalamma 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244639 PUVVALA SOMALAMMA ICICI BANK LTD(508534)
188 Peddapuram AP-04-020-016-015/010070
() 		0204020000NRG23210420220099737 21/04/2022 Venkatalakshmi 0204020WL0006598 Venkatalakshmi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244626 PUVVALA VENKATA LAKSHMI ICICI BANK LTD(508534)
189 Peddapuram AP-04-020-016-015/010072
() 		0204020000NRG23210420220099738 21/04/2022 Apparao 0204020WL0006598 Apparao 00468 UBIN0804282 1203 1203 Rejected 12/05/2022 1109244722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Peddapuram AP-04-020-016-015/010073
() 		0204020000NRG23210420220099739 21/04/2022 mahesh babu 0204020WL0006598 mahesh babu 00468 UBIN0804282 1203 1203 Rejected 12/05/2022 1109244764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Peddapuram AP-04-020-016-015/010076
() 		0204020000NRG23210420220099741 21/04/2022 Nageswararao 0204020WL0006598 Nageswararao 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244501 BIKKINA NAGESWARARAO ICICI BANK LTD(508534)
192 Peddapuram AP-04-020-016-015/010082
() 		0204020000NRG23210420220099743 21/04/2022 Nukaraju 0204020WL0006598 Nukaraju 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244623 RAYUDU NOOKARAJU UNION BANK OF INDIA(508500)
193 Peddapuram AP-04-020-016-015/010083
() 		0204020000NRG23210420220099745 21/04/2022 Annavaram 0204020WL0006598 Annavaram 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244696 BANDARU ANNAVARAM UNION BANK OF INDIA(508500)
194 Peddapuram AP-04-020-016-015/010086
() 		0204020000NRG23210420220099746 21/04/2022 Suraji 0204020WL0006598 Suraji 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244603 SHEK SURABHI ICICI BANK LTD(508534)
195 Peddapuram AP-04-020-016-015/010087
() 		0204020000NRG23210420220099747 21/04/2022 Vayileti Nooka Raju 0204020WL0006598 Vayileti Nooka Raju 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244565 VAYILETI NOOKA RAJU UNION BANK OF INDIA(508500)
196 Peddapuram AP-04-020-016-015/010090
() 		0204020000NRG23210420220099748 21/04/2022 Suryavathi 0204020WL0006598 Suryavathi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244595 KOLLU SURYAVATHI ICICI BANK LTD(508534)
197 Peddapuram AP-04-020-016-015/010091
() 		0204020000NRG23210420220099749 21/04/2022 Peddasathiraju 0204020WL0006598 Peddasathiraju 00468 UBIN0804282 1203 1203 Rejected 12/05/2022 1109244511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Peddapuram AP-04-020-016-015/010095
() 		0204020000NRG23210420220099750 21/04/2022 Manamma 0204020WL0006598 Manamma 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244638 IJJINA MARIDAMMA W O CHINA NAGARAJU UNION BANK OF INDIA(508500)
199 Peddapuram AP-04-020-016-015/010098
() 		0204020000NRG23210420220099751 21/04/2022 Lakshmi 0204020WL0006598 Lakshmi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244646 IJJINA LAXMI ICICI BANK LTD(508534)
200 Peddapuram AP-04-020-016-015/010102
() 		0204020000NRG23210420220099752 21/04/2022 Veeramani 0204020WL0006598 Veeramani 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244633 VANAPALLI VEERA VENI ICICI BANK LTD(508534)
201 Peddapuram AP-04-020-016-015/010106
() 		0204020000NRG23210420220099753 21/04/2022 Bhadrarao 0204020WL0006598 Bhadrarao 00468 UBIN0804282 1002 1002 Rejected 12/05/2022 1109244598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Peddapuram AP-04-020-016-015/010106
() 		0204020000NRG23210420220099754 21/04/2022 PENKE Lakshmi 0204020WL0006598 PENKE Lakshmi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244704 PENKE LAKSHMI ICICI BANK LTD(508534)
203 Peddapuram AP-04-020-016-015/010108
() 		0204020000NRG23210420220099756 21/04/2022 Appalaraju 0204020WL0006598 Appalaraju 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244579 BONDU APPALRAJU UNION BANK OF INDIA(508500)
204 Peddapuram AP-04-020-016-015/010108
() 		0204020000NRG23210420220099755 21/04/2022 BONDU CHITTIBABU 0204020WL0006598 BONDU CHITTIBABU 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244716 BONDU CHITTIBABU UNION BANK OF INDIA(508500)
205 Peddapuram AP-04-020-016-015/010109
() 		0204020000NRG23210420220099757 21/04/2022 MANCHU LAKSHMI 0204020WL0006598 MANCHU LAKSHMI 00468 UBIN0804282 401 401 Processed 12/05/2022 1109244766 MANCHU LAKSHMI ICICI BANK LTD(508534)
206 Peddapuram AP-04-020-016-015/010112
() 		0204020000NRG23210420220099758 21/04/2022 Chantamma 0204020WL0006598 Chantamma 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244718 KALAGAPUDI CHANTAMMA UNION BANK OF INDIA(508500)
207 Peddapuram AP-04-020-016-015/010114
() 		0204020000NRG23210420220099759 21/04/2022 DONDAPATI VENKAYAMMA 0204020WL0006598 DONDAPATI VENKAYAMMA 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244699 DondapatiVenkayamma FINCARE SMALL FINANCE BANK LTD(608304)
208 Peddapuram AP-04-020-016-015/010118
() 		0204020000NRG23210420220099760 21/04/2022 Undamati SRi Rama Chandra Prabhu 0204020WL0006598 Undamati SRi Rama Chandra Prabhu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244657 UNDAMATLA SRI RAMA CHANDRA PRABHU UNION BANK OF INDIA(508500)
209 Peddapuram AP-04-020-016-015/010119
() 		0204020000NRG23210420220099761 21/04/2022 Bhudevi 0204020WL0006598 Bhudevi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244600 BACCHALA BHOODEVI ICICI BANK LTD(508534)
210 Peddapuram AP-04-020-016-015/010124
() 		0204020000NRG23210420220099762 21/04/2022 MUNJURAPU RAMA RAO 0204020WL0006598 MUNJURAPU RAMA RAO 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244773 MR MUNJARAPU RAMA RAO STATE BANK OF INDIA(508548)
211 Peddapuram AP-04-020-016-015/010129
() 		0204020000NRG23210420220099763 21/04/2022 Satyanarayana 0204020WL0006598 Satyanarayana 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244541 KODAVALI SATYANARAYANA UNION BANK OF INDIA(508500)
212 Peddapuram AP-04-020-016-015/010133
() 		0204020000NRG23210420220099764 21/04/2022 Maridayya 0204020WL0006598 Maridayya 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244620 PUVVALA MANNEYYA ICICI BANK LTD(508534)
213 Peddapuram AP-04-020-016-015/010140
() 		0204020000NRG23210420220101249 21/04/2022 Musalayya 0204020WL0006622 Musalayya 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244745 IJJINA MUSALAYYA UNION BANK OF INDIA(508500)
214 Peddapuram AP-04-020-016-015/010141
() 		0204020000NRG23210420220099765 21/04/2022 SIRIKOTI SOMALAMMA 0204020WL0006598 SIRIKOTI SOMALAMMA 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244628 SIRIKOTI SOMALAMMA ICICI BANK LTD(508534)
215 Peddapuram AP-04-020-016-015/010142
() 		0204020000NRG23210420220099766 21/04/2022 Manga 0204020WL0006598 Manga 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244665 VALLU MANGA ICICI BANK LTD(508534)
216 Peddapuram AP-04-020-016-015/010143
() 		0204020000NRG23210420220099767 21/04/2022 Savitri 0204020WL0006598 Savitri 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244698 DEYYALA SAVITRI ICICI BANK LTD(508534)
217 Peddapuram AP-04-020-016-015/010147
() 		0204020000NRG23210420220099768 21/04/2022 Mahalakshmi 0204020WL0006598 Mahalakshmi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244561 DAYYALA MAHALAXMI UNION BANK OF INDIA(508500)
218 Peddapuram AP-04-020-016-015/010148
() 		0204020000NRG23210420220099769 21/04/2022 GOMPA YESAMMA 0204020WL0006598 GOMPA YESAMMA 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244572 GompaYesamma FINCARE SMALL FINANCE BANK LTD(608304)
219 Peddapuram AP-04-020-016-015/010150
() 		0204020000NRG23210420220099770 21/04/2022 PUVVALA SRINU 0204020WL0006598 PUVVALA SRINU 00468 UBIN0804282 1203 1203 Rejected 12/05/2022 1109244772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Peddapuram AP-04-020-016-015/010151
() 		0204020000NRG23210420220099771 21/04/2022 Peramtalu 0204020WL0006598 Peramtalu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244504 CHINTALAPUDI PERANTAALU ICICI BANK LTD(508534)
221 Peddapuram AP-04-020-016-015/010152
() 		0204020000NRG23210420220099772 21/04/2022 haimavathi 0204020WL0006598 haimavathi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244664 CHINTALAPOODI HEMAVATHI ICICI BANK LTD(508534)
222 Peddapuram AP-04-020-016-015/010155
() 		0204020000NRG23210420220101223 21/04/2022 Lakshmi 0204020WL0006618 Lakshmi 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244652 GIDUTHURI LAXMI ICICI BANK LTD(508534)
223 Peddapuram AP-04-020-016-015/010163
() 		0204020000NRG23210420220099773 21/04/2022 Lovamma 0204020WL0006598 Lovamma 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244563 SHIRIKOTI LOVAMMA ICICI BANK LTD(508534)
224 Peddapuram AP-04-020-016-015/010165
() 		0204020000NRG23210420220099774 21/04/2022 Ragava 0204020WL0006598 Ragava 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244627 PUVVALA RAGHAVA ICICI BANK LTD(508534)
225 Peddapuram AP-04-020-016-015/010168
() 		0204020000NRG23210420220099775 21/04/2022 Appalanarsa 0204020WL0006598 Appalanarsa 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244576 NANDHIKA APPALA NARSA UNION BANK OF INDIA(508500)
226 Peddapuram AP-04-020-016-015/010169
() 		0204020000NRG23210420220099776 21/04/2022 Puvvula Jyothi 0204020WL0006598 Puvvula Jyothi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244703 JYOTHI PUVVULA UCO BANK(607066)
227 Peddapuram AP-04-020-016-015/010173
() 		0204020000NRG23210420220099777 21/04/2022 Lakshmi 0204020WL0006598 Lakshmi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244556 RAGAM LAKSHMI UNION BANK OF INDIA(508500)
228 Peddapuram AP-04-020-016-015/010175
() 		0204020000NRG23210420220099778 21/04/2022 Veerabadrarao 0204020WL0006598 Veerabadrarao 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244645 NALLAMATI VEERABHADRARAO UNION BANK OF INDIA(508500)
229 Peddapuram AP-04-020-016-015/010176
() 		0204020000NRG23210420220099779 21/04/2022 Apparao 0204020WL0006598 Apparao 00468 UBIN0804282 1203 1203 Rejected 12/05/2022 1109244537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Peddapuram AP-04-020-016-015/010183
() 		0204020000NRG23210420220099781 21/04/2022 Ammaji 0204020WL0006598 Ammaji 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244594 BODDU AMMAJI ICICI BANK LTD(508534)
231 Peddapuram AP-04-020-016-015/010184
() 		0204020000NRG23210420220099782 21/04/2022 Rajyalakshmi 0204020WL0006598 Rajyalakshmi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244642 VEMAGIRI RAJALAKSHMI ICICI BANK LTD(508534)
232 Peddapuram AP-04-020-016-015/010188
() 		0204020000NRG23210420220099783 21/04/2022 Mariyamma 0204020WL0006598 Mariyamma 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244553 MUNJARAPU MARIYAMMA ICICI BANK LTD(508534)
233 Peddapuram AP-04-020-016-015/010195
() 		0204020000NRG23210420220099785 21/04/2022 Visalakshmi 0204020WL0006598 Visalakshmi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244607 KALAGAPUDI VISALAKSHI UNION BANK OF INDIA(508500)
234 Peddapuram AP-04-020-016-015/010197
() 		0204020000NRG23210420220099786 21/04/2022 Rajamani 0204020WL0006598 Rajamani 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244612 PALLI RAJAMANI ICICI BANK LTD(508534)
235 Peddapuram AP-04-020-016-015/010211
() 		0204020000NRG23210420220099787 21/04/2022 Sundaramani 0204020WL0006598 Sundaramani 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244568 JAMPA SUNDARAMANI ICICI BANK LTD(508534)
236 Peddapuram AP-04-020-016-015/010212
() 		0204020000NRG23210420220099788 21/04/2022 gottala Devi 0204020WL0006598 gottala Devi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244613 GOTTALA DEVI ICICI BANK LTD(508534)
237 Peddapuram AP-04-020-016-015/010214
() 		0204020000NRG23210420220099789 21/04/2022 Manga 0204020WL0006598 Manga 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244693 NEETIPUDI MANGAYAMMA UNION BANK OF INDIA(508500)
238 Peddapuram AP-04-020-016-015/010224
() 		0204020000NRG23210420220099791 21/04/2022 Chilakamma 0204020WL0006598 Chilakamma 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244711 IJJINI CHILAKAMMA UNION BANK OF INDIA(508500)
239 Peddapuram AP-04-020-016-015/010224
() 		0204020000NRG23210420220099790 21/04/2022 Pedda Bodiyya 0204020WL0006598 Pedda Bodiyya 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244618 IJJINA PEDDA BODIYYA UNION BANK OF INDIA(508500)
240 Peddapuram AP-04-020-016-015/010225
() 		0204020000NRG23210420220099792 21/04/2022 BANDI VENKATA LAKSHMI 0204020WL0006598 BANDI VENKATA LAKSHMI 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244749 BANDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
241 Peddapuram AP-04-020-016-015/010226
() 		0204020000NRG23210420220099793 21/04/2022 Ramana 0204020WL0006598 Ramana 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244605 CHARMALA RAMANA ICICI BANK LTD(508534)
242 Peddapuram AP-04-020-016-015/010227
() 		0204020000NRG23210420220099794 21/04/2022 Lalithakumari 0204020WL0006598 Lalithakumari 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244580 BandiLalitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
243 Peddapuram AP-04-020-016-015/010231
() 		0204020000NRG23210420220099795 21/04/2022 TALUPULAMMA 0204020WL0006598 TALUPULAMMA 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244767 CHARMALA TALUPULAMMA UNION BANK OF INDIA(508500)
244 Peddapuram AP-04-020-016-015/010233
() 		0204020000NRG23210420220099796 21/04/2022 DUDDU RAGHAVA 0204020WL0006598 DUDDU RAGHAVA 00468 UBIN0804282 601 601 Processed 12/05/2022 1109244577 DUDDI RAGHAVA ICICI BANK LTD(508534)
245 Peddapuram AP-04-020-016-015/010235
() 		0204020000NRG23210420220099797 21/04/2022 chandravathi 0204020WL0006598 chandravathi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244692 VEEDHI CHANDRAVATHI UNION BANK OF INDIA(508500)
246 Peddapuram AP-04-020-016-015/010236
() 		0204020000NRG23210420220099798 21/04/2022 Mortha 0204020WL0006598 Mortha 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244725 KALAGAPUDI MARTHA UNION BANK OF INDIA(508500)
247 Peddapuram AP-04-020-016-015/010238
() 		0204020000NRG23210420220099799 21/04/2022 Lakshmi 0204020WL0006598 Lakshmi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244499 IJJINA LAXMI ICICI BANK LTD(508534)
248 Peddapuram AP-04-020-016-015/010239
() 		0204020000NRG23210420220099800 21/04/2022 SEVA NALLAMMA 0204020WL0006598 SEVA NALLAMMA 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244609 SEVA NALLAMMA ICICI BANK LTD(508534)
249 Peddapuram AP-04-020-016-015/010241
() 		0204020000NRG23210420220099802 21/04/2022 Bandi Lalamma 0204020WL0006598 Bandi Lalamma 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244650 BANDI LALAMMA UNION BANK OF INDIA(508500)
250 Peddapuram AP-04-020-016-015/010242
() 		0204020000NRG23210420220099803 21/04/2022 kamalavati 0204020WL0006598 kamalavati 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244562 SIDDANTHAPU KAMALAVATHI UNION BANK OF INDIA(508500)
251 Peddapuram AP-04-020-016-015/010243
() 		0204020000NRG23210420220099804 21/04/2022 Appalakonda 0204020WL0006598 Appalakonda 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244558 KALAGAPOODI APPALAKONDA UNION BANK OF INDIA(508500)
252 Peddapuram AP-04-020-016-015/010244
() 		0204020000NRG23210420220099805 21/04/2022 Baby 0204020WL0006598 Baby 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244604 KANDIKATLA BABY ICICI BANK LTD(508534)
253 Peddapuram AP-04-020-016-015/010246
() 		0204020000NRG23210420220099806 21/04/2022 Manga 0204020WL0006598 Manga 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244520 BANDA MANGA UNION BANK OF INDIA(508500)
254 Peddapuram AP-04-020-016-015/010250
() 		0204020000NRG23210420220099807 21/04/2022 Nagaraju 0204020WL0006598 Nagaraju 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244710 VEEDHI NAGARAJU UNION BANK OF INDIA(508500)
255 Peddapuram AP-04-020-016-015/010253
() 		0204020000NRG23210420220099808 21/04/2022 Chetla Mariyyamma 0204020WL0006598 Chetla Mariyyamma 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244616 CHETLA MARIYAMMA UNION BANK OF INDIA(508500)
256 Peddapuram AP-04-020-016-015/010256
() 		0204020000NRG23210420220099809 21/04/2022 KALAGAPOODI SURYUDU 0204020WL0006598 KALAGAPOODI SURYUDU 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244721 KALAGAPOODI SURYUDU UNION BANK OF INDIA(508500)
257 Peddapuram AP-04-020-016-015/010260
() 		0204020000NRG23210420220099811 21/04/2022 Papa 0204020WL0006598 Papa 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244625 PUVVULA PAPA ICICI BANK LTD(508534)
258 Peddapuram AP-04-020-016-015/010260
() 		0204020000NRG23210420220099810 21/04/2022 Puvvala Nookaraju 0204020WL0006598 Puvvala Nookaraju 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244738 PUVVALA NOOKARAJU UNION BANK OF INDIA(508500)
259 Peddapuram AP-04-020-016-015/010265
() 		0204020000NRG23210420220099812 21/04/2022 Sairam 0204020WL0006598 Sairam 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244771 BIKKINA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 Peddapuram AP-04-020-016-015/010266
() 		0204020000NRG23210420220099813 21/04/2022 Chantamma 0204020WL0006598 Chantamma 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244611 CHEEKOTI CHANTAMMA ICICI BANK LTD(508534)
261 Peddapuram AP-04-020-016-015/010268
() 		0204020000NRG23210420220099814 21/04/2022 daniyalu 0204020WL0006598 daniyalu 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244507 MR DANIYELU JALLURI STATE BANK OF INDIA(508548)
262 Peddapuram AP-04-020-016-015/010275
() 		0204020000NRG23210420220099815 21/04/2022 Chappidi Meri 0204020WL0006598 Chappidi Meri 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244743 CHAPPIDI MERI UNION BANK OF INDIA(508500)
263 Peddapuram AP-04-020-016-015/010277
() 		0204020000NRG23210420220099816 21/04/2022 Ratnam 0204020WL0006598 Ratnam 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244667 PINIPILLI RATNAM UNION BANK OF INDIA(508500)
264 Peddapuram AP-04-020-016-015/010282
() 		0204020000NRG23210420220099818 21/04/2022 Bhadram 0204020WL0006598 Bhadram 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244660 Yasanapu Bhadram BANK OF BARODA(606985)
265 Peddapuram AP-04-020-016-015/010285
() 		0204020000NRG23210420220099820 21/04/2022 Appalaraju 0204020WL0006598 Appalaraju 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244518 SUDHA APPALARAJU ICICI BANK LTD(508534)
266 Peddapuram AP-04-020-016-015/010285
() 		0204020000NRG23210420220099819 21/04/2022 Trimurtulu 0204020WL0006598 Trimurtulu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244510 SUDHA TRIMURTHULU ICICI BANK LTD(508534)
267 Peddapuram AP-04-020-016-015/010286
() 		0204020000NRG23210420220099822 21/04/2022 Lakshmi 0204020WL0006598 Lakshmi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244585 KARACHI LAKSHMI ICICI BANK LTD(508534)
268 Peddapuram AP-04-020-016-015/010286
() 		0204020000NRG23210420220099821 21/04/2022 Venkanna 0204020WL0006598 Venkanna 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244544 KARASI VENKANNA UNION BANK OF INDIA(508500)
269 Peddapuram AP-04-020-016-015/010290
() 		0204020000NRG23210420220099823 21/04/2022 Saisrinu 0204020WL0006598 Saisrinu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244707 UNDAMATLA SAI SRINU ICICI BANK LTD(508534)
270 Peddapuram AP-04-020-016-015/010294
() 		0204020000NRG23210420220099824 21/04/2022 Tatarao 0204020WL0006598 Tatarao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244509 VUNDAMATLA THATARAO ICICI BANK LTD(508534)
271 Peddapuram AP-04-020-016-015/010299
() 		0204020000NRG23210420220099825 21/04/2022 Mariyamma 0204020WL0006598 Mariyamma 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244714 MADIKI MARIYAMMA UNION BANK OF INDIA(508500)
272 Peddapuram AP-04-020-016-015/010301
() 		0204020000NRG23210420220099826 21/04/2022 BANDI DHARMARAJU 0204020WL0006598 BANDI DHARMARAJU 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244578 BANDI DHARMARAJU UNION BANK OF INDIA(508500)
273 Peddapuram AP-04-020-016-015/010302
() 		0204020000NRG23210420220099827 21/04/2022 Gangaraju 0204020WL0006598 Gangaraju 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244701 DOKUBURRA GANGARAJU ICICI BANK LTD(508534)
274 Peddapuram AP-04-020-016-015/010313
() 		0204020000NRG23210420220099829 21/04/2022 mariyamma 0204020WL0006598 mariyamma 00468 UBIN0804282 601 601 Processed 12/05/2022 1109244744 DUDDI MARIYAMMA UNION BANK OF INDIA(508500)
275 Peddapuram AP-04-020-016-015/010317
() 		0204020000NRG23210420220099830 21/04/2022 Appalaraju 0204020WL0006598 Appalaraju 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244586 BATTULA APPALARAJU UNION BANK OF INDIA(508500)
276 Peddapuram AP-04-020-016-015/010318
() 		0204020000NRG23210420220099832 21/04/2022 Dharmayamma 0204020WL0006598 Dharmayamma 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244636 IJJINA DHARMAYAMMA ICICI BANK LTD(508534)
277 Peddapuram AP-04-020-016-015/010324
() 		0204020000NRG23210420220099833 21/04/2022 Padmavathi 0204020WL0006598 Padmavathi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244619 PACCHARI PADMAVATHI ICICI BANK LTD(508534)
278 Peddapuram AP-04-020-016-015/010328
() 		0204020000NRG23210420220099834 21/04/2022 KORUPROLU SATYA NARAYANA 0204020WL0006598 KORUPROLU SATYA NARAYANA 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244588 KOROPROLU SATYA NARAYANA UNION BANK OF INDIA(508500)
279 Peddapuram AP-04-020-016-015/010330
() 		0204020000NRG23210420220099836 21/04/2022 Meri 0204020WL0006598 Meri 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244705 SIRIKOTI MERI ICICI BANK LTD(508534)
280 Peddapuram AP-04-020-016-015/010330
() 		0204020000NRG23210420220099835 21/04/2022 Nageswararao 0204020WL0006598 Nageswararao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244614 SIRIKOTI NAGESWARA RAO UNION BANK OF INDIA(508500)
281 Peddapuram AP-04-020-016-015/010331
() 		0204020000NRG23210420220099837 21/04/2022 Lakshmi 0204020WL0006598 Lakshmi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244536 GUDHE LAKSHMI ICICI BANK LTD(508534)
282 Peddapuram AP-04-020-016-015/010336
() 		0204020000NRG23210420220099838 21/04/2022 Apparao 0204020WL0006598 Apparao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244726 MAGAPU APPARAO UNION BANK OF INDIA(508500)
283 Peddapuram AP-04-020-016-015/010342
() 		0204020000NRG23210420220099840 21/04/2022 Peddayesu 0204020WL0006598 Peddayesu 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244617 IJJINA PEDA YESHU UNION BANK OF INDIA(508500)
284 Peddapuram AP-04-020-016-015/010344
() 		0204020000NRG23210420220099841 21/04/2022 Peddasattimma 0204020WL0006598 Peddasattimma 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244533 JAMPA PEDDA SATYAVATHI UNION BANK OF INDIA(508500)
285 Peddapuram AP-04-020-016-015/010347
() 		0204020000NRG23210420220099842 21/04/2022 TATAPUDI Satyanarayana 0204020WL0006598 TATAPUDI Satyanarayana 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244503 TATAPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
286 Peddapuram AP-04-020-016-015/010351
() 		0204020000NRG23210420220099843 21/04/2022 GANDI Ramtulasi 0204020WL0006598 GANDI Ramtulasi 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244641 GANDI RAMTULASI W O NARAYANUDU UNION BANK OF INDIA(508500)
287 Peddapuram AP-04-020-016-015/010356
() 		0204020000NRG23210420220099844 21/04/2022 Satyavathi 0204020WL0006598 Satyavathi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244624 MORTHA SATYAVATHI W O CHAKRAM UNION BANK OF INDIA(508500)
288 Peddapuram AP-04-020-016-015/010360
() 		0204020000NRG23210420220099846 21/04/2022 SABBA Chinniyamma 0204020WL0006598 SABBA Chinniyamma 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244757 SABBA CHINNAYAMMA UNION BANK OF INDIA(508500)
289 Peddapuram AP-04-020-016-015/010370
() 		0204020000NRG23210420220099847 21/04/2022 Dorababu 0204020WL0006598 Dorababu 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244532 GOLLAPALLI DORABBAI UNION BANK OF INDIA(508500)
290 Peddapuram AP-04-020-016-015/010373
() 		0204020000NRG23210420220099848 21/04/2022 Yesuratnam 0204020WL0006598 Yesuratnam 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244539 KOLLI YESURATNAM UNION BANK OF INDIA(508500)
291 Peddapuram AP-04-020-016-015/010376
() 		0204020000NRG23210420220099849 21/04/2022 Satyavathi 0204020WL0006598 Satyavathi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244713 POTAKALA SATYAVATHI UNION BANK OF INDIA(508500)
292 Peddapuram AP-04-020-016-015/010384
() 		0204020000NRG23210420220099850 21/04/2022 Satyanarayana 0204020WL0006598 Satyanarayana 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244546 T SATYANARAYANA UNION BANK OF INDIA(508500)
293 Peddapuram AP-04-020-016-015/010387
() 		0204020000NRG23210420220099851 21/04/2022 Durga 0204020WL0006598 Durga 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244523 ShettibattulaDurga FINCARE SMALL FINANCE BANK LTD(608304)
294 Peddapuram AP-04-020-016-015/010389
() 		0204020000NRG23210420220099853 21/04/2022 Ramalakshmi 0204020WL0006598 Ramalakshmi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244574 MADEM RAMA LAKSHMI UNION BANK OF INDIA(508500)
295 Peddapuram AP-04-020-016-015/010391
() 		0204020000NRG23210420220099854 21/04/2022 PACHARI BABU RAO 0204020WL0006598 PACHARI BABU RAO 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244658 PACHARI BABU RAO UNION BANK OF INDIA(508500)
296 Peddapuram AP-04-020-016-015/010394
() 		0204020000NRG23210420220099856 21/04/2022 Manga 0204020WL0006598 Manga 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244754 KALAGAPUDI MANGA UNION BANK OF INDIA(508500)
297 Peddapuram AP-04-020-016-015/010394
() 		0204020000NRG23210420220099855 21/04/2022 Nagaraju 0204020WL0006598 Nagaraju 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244610 KALAGAPUDI NAGARAJU UNION BANK OF INDIA(508500)
298 Peddapuram AP-04-020-016-015/010396
() 		0204020000NRG23210420220099858 21/04/2022 Durgalakshmi 0204020WL0006598 Durgalakshmi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244719 IJJINA DURGALAKSHMI UNION BANK OF INDIA(508500)
299 Peddapuram AP-04-020-016-015/010408
() 		0204020000NRG23210420220099860 21/04/2022 KAKARLA RAMBABU 0204020WL0006598 KAKARLA RAMBABU 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244557 KAKARLA RAMBABU UNION BANK OF INDIA(508500)
300 Peddapuram AP-04-020-016-015/010414
() 		0204020000NRG23210420220099861 21/04/2022 Satyanarayana 0204020WL0006598 Satyanarayana 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244564 DUSARLAPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
301 Peddapuram AP-04-020-016-015/010421
() 		0204020000NRG23210420220099862 21/04/2022 Appalanaidu 0204020WL0006598 Appalanaidu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244666 GOMPA APPARAO UNION BANK OF INDIA(508500)
302 Peddapuram AP-04-020-016-015/010437
() 		0204020000NRG23210420220099863 21/04/2022 NALLALA SATYANARAYANA 0204020WL0006598 NALLALA SATYANARAYANA 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244676 NALLALA SATYANARAYANA UNION BANK OF INDIA(508500)
303 Peddapuram AP-04-020-016-015/010455
() 		0204020000NRG23210420220099865 21/04/2022 Srinuvasarao 0204020WL0006598 Srinuvasarao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244505 CHALLA SRINIVASARAO ICICI BANK LTD(508534)
304 Peddapuram AP-04-020-016-015/010456
() 		0204020000NRG23210420220099866 21/04/2022 Mashabeebi 0204020WL0006598 Mashabeebi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244640 SHEK MASA BIBI W O NAGOOR SAHEB UNION BANK OF INDIA(508500)
305 Peddapuram AP-04-020-016-015/010460
() 		0204020000NRG23210420220099867 21/04/2022 Ramu 0204020WL0006598 Ramu 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244677 IJJINA RAMU ICICI BANK LTD(508534)
306 Peddapuram AP-04-020-016-015/010464
() 		0204020000NRG23210420220099868 21/04/2022 Eeswarikumari 0204020WL0006598 Eeswarikumari 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244573 VALLU ESWARI KUMARI UNION BANK OF INDIA(508500)
307 Peddapuram AP-04-020-016-015/010467
() 		0204020000NRG23210420220099869 21/04/2022 Kumari 0204020WL0006598 Kumari 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244560 RAGAM KUMARI ICICI BANK LTD(508534)
308 Peddapuram AP-04-020-016-015/010468
() 		0204020000NRG23210420220099870 21/04/2022 Nagamani 0204020WL0006598 Nagamani 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244569 DAYYALA NAGAMANI ICICI BANK LTD(508534)
309 Peddapuram AP-04-020-016-015/010470
() 		0204020000NRG23210420220099871 21/04/2022 Munjarapu Rajarao 0204020WL0006598 Munjarapu Rajarao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244709 MUNJARAPU RAJARAO ICICI BANK LTD(508534)
310 Peddapuram AP-04-020-016-015/010474
() 		0204020000NRG23210420220099872 21/04/2022 Dorababu 0204020WL0006598 Dorababu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244656 KADA DORABBAI ICICI BANK LTD(508534)
311 Peddapuram AP-04-020-016-015/010485
() 		0204020000NRG23210420220099874 21/04/2022 Lakshmi 0204020WL0006598 Lakshmi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244622 RAGAM PEDDA LAXMI UNION BANK OF INDIA(508500)
312 Peddapuram AP-04-020-016-015/010498
() 		0204020000NRG23210420220099876 21/04/2022 Srinubabu Sukara 0204020WL0006598 Srinubabu Sukara 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244555 SRINUBABU SUNKARA UNION BANK OF INDIA(508500)
313 Peddapuram AP-04-020-016-015/010507
() 		0204020000NRG23210420220099878 21/04/2022 Nagaratnam 0204020WL0006598 Nagaratnam 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244697 YELETI NAGARATHNAM UNION BANK OF INDIA(508500)
314 Peddapuram AP-04-020-016-015/010543
() 		0204020000NRG23210420220101047 21/04/2022 Jyothi 0204020WL0006613 Jyothi 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244661 KADAMATI JYOTHI UNION BANK OF INDIA(508500)
315 Peddapuram AP-04-020-016-015/010546
() 		0204020000NRG23210420220099880 21/04/2022 Nagaratnam 0204020WL0006598 Nagaratnam 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244659 SETTIBATTULA NAGA RATNAM UNION BANK OF INDIA(508500)
316 Peddapuram AP-04-020-016-015/010547
() 		0204020000NRG23210420220099881 21/04/2022 SETTIBATHULA LAKSHMI 0204020WL0006598 SETTIBATHULA LAKSHMI 00468 UBIN0804282 1002 1002 Rejected 12/05/2022 1109244522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Peddapuram AP-04-020-016-015/010548
() 		0204020000NRG23210420220099882 21/04/2022 Dhanalakshmi 0204020WL0006598 Dhanalakshmi 00468 UBIN0804282 401 401 Processed 12/05/2022 1109244635 IJJINA DHANALAKSHMI UNION BANK OF INDIA(508500)
318 Peddapuram AP-04-020-016-015/010579
() 		0204020000NRG23210420220101225 21/04/2022 Ramalakshmi 0204020WL0006618 Ramalakshmi 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244554 BODDU RAMALAKSHMI ICICI BANK LTD(508534)
319 Peddapuram AP-04-020-016-015/010590
() 		0204020000NRG23210420220099884 21/04/2022 Lakshmi 0204020WL0006598 Lakshmi 00468 UBIN0804282 1203 1203 Rejected 12/05/2022 1109244519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 Peddapuram AP-04-020-016-015/010595
() 		0204020000NRG23210420220099885 21/04/2022 Puvvala Srinu 0204020WL0006598 Puvvala Srinu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244742 PUVVALA SHRINU ICICI BANK LTD(508534)
321 Peddapuram AP-04-020-016-015/010595
() 		0204020000NRG23210420220099886 21/04/2022 PUVVULA VENKATA LAXMI 0204020WL0006598 PUVVULA VENKATA LAXMI 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244615 PUVVALA VENKATA LAXMI ICICI BANK LTD(508534)
322 Peddapuram AP-04-020-016-015/010598
() 		0204020000NRG23210420220099887 21/04/2022 BACCHALA Krishnaveni 0204020WL0006598 BACCHALA Krishnaveni 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244750 BACCHALA KRISHNAVENI ICICI BANK LTD(508534)
323 Peddapuram AP-04-020-016-015/010609
() 		0204020000NRG23210420220099889 21/04/2022 chandrashekararao 0204020WL0006598 chandrashekararao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244513 BIKKINA CHANDRASEKAR UNION BANK OF INDIA(508500)
324 Peddapuram AP-04-020-016-015/010614
() 		0204020000NRG23210420220099890 21/04/2022 Satyavathi 0204020WL0006598 Satyavathi 00468 UBIN0804282 601 601 Processed 12/05/2022 1109244700 PUVVULA SATYAVATHI ICICI BANK LTD(508534)
325 Peddapuram AP-04-020-016-015/010615
() 		0204020000NRG23210420220099891 21/04/2022 Bagyalakshmi 0204020WL0006598 Bagyalakshmi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244524 SETTIBATTULA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
326 Peddapuram AP-04-020-016-015/010628
() 		0204020000NRG23210420220099892 21/04/2022 KALAGAPUDI VEERA LAKSHMI 0204020WL0006598 KALAGAPUDI VEERA LAKSHMI 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244715 KALAGAPUDI VEERA LAKSHMI UNION BANK OF INDIA(508500)
327 Peddapuram AP-04-020-016-015/010629
() 		0204020000NRG23210420220099893 21/04/2022 Durgayya 0204020WL0006598 Durgayya 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244587 BASETTI DURGAYYA UNION BANK OF INDIA(508500)
328 Peddapuram AP-04-020-016-015/010630
() 		0204020000NRG23210420220099894 21/04/2022 Vemagiri Gowridevi 0204020WL0006598 Vemagiri Gowridevi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244631 VEMAGIRIGOWRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
329 Peddapuram AP-04-020-016-015/010632
() 		0204020000NRG23210420220099895 21/04/2022 Parvathi 0204020WL0006598 Parvathi 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244593 DODDI PARVATHI UNION BANK OF INDIA(508500)
330 Peddapuram AP-04-020-016-015/010633
() 		0204020000NRG23210420220101993 21/04/2022 Venkatalakshmi 0204020WL0006661 Venkatalakshmi 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244597 SHESHETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
331 Peddapuram AP-04-020-016-015/010634
() 		0204020000NRG23210420220101077 21/04/2022 Nageswararao 0204020WL0006616 Nageswararao 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244720 VADLAMURU NAGESWARARAO UNION BANK OF INDIA(508500)
332 Peddapuram AP-04-020-016-015/010634
() 		0204020000NRG23210420220101078 21/04/2022 Satyavathi 0204020WL0006616 Satyavathi 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244690 Vadlamuru Satyavathi BANK OF BARODA(606985)
333 Peddapuram AP-04-020-016-015/010637
() 		0204020000NRG23210420220099896 21/04/2022 Meri 0204020WL0006598 Meri 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244596 PENDEM MERY ICICI BANK LTD(508534)
334 Peddapuram AP-04-020-016-015/010640
() 		0204020000NRG23210420220099897 21/04/2022 kalagapudi sunitha 0204020WL0006598 kalagapudi sunitha 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244654 KALAGAPUDI SUNITHA ICICI BANK LTD(508534)
335 Peddapuram AP-04-020-016-015/010641
() 		0204020000NRG23210420220099898 21/04/2022 Laxmanarao 0204020WL0006598 Laxmanarao 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244717 SETTIBATTULA LAKSHMANARAO UNION BANK OF INDIA(508500)
336 Peddapuram AP-04-020-016-015/010641
() 		0204020000NRG23210420220099899 21/04/2022 Narsaveni 0204020WL0006598 Narsaveni 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244575 SETTIBATTULA SARASAVENI UNION BANK OF INDIA(508500)
337 Peddapuram AP-04-020-016-015/010665
() 		0204020000NRG23210420220101241 21/04/2022 Padmaja 0204020WL0006621 Padmaja 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244608 KALAGAPUDI PADMAJA UNION BANK OF INDIA(508500)
338 Peddapuram AP-04-020-016-015/010668
() 		0204020000NRG23210420220099900 21/04/2022 GOLI KUMARI 0204020WL0006598 GOLI KUMARI 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244712 GoliKumari FINCARE SMALL FINANCE BANK LTD(608304)
339 Peddapuram AP-04-020-016-015/010674
() 		0204020000NRG23210420220099901 21/04/2022 Prathipathi Rambabu 0204020WL0006598 Prathipathi Rambabu 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244506 PARTHIPATHI RAMBABU UNION BANK OF INDIA(508500)
340 Peddapuram AP-04-020-016-015/010682
() 		0204020000NRG23210420220099902 21/04/2022 PENKE VENKATA LAXMI 0204020WL0006598 PENKE VENKATA LAXMI 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244601 PENKE VENKATALAKSHMI ICICI BANK LTD(508534)
341 Peddapuram AP-04-020-016-015/010685
() 		0204020000NRG23210420220099903 21/04/2022 Talari Anitha 0204020WL0006598 Talari Anitha 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244606 TALARIANITHA FINCARE SMALL FINANCE BANK LTD(608304)
342 Peddapuram AP-04-020-016-015/010701
() 		0204020000NRG23210420220099904 21/04/2022 Santhi 0204020WL0006598 Santhi 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244630 VEMAGIRI SANTHI ICICI BANK LTD(508534)
343 Peddapuram AP-04-020-016-015/010702
() 		0204020000NRG23210420220099905 21/04/2022 Nageswararao 0204020WL0006598 Nageswararao 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244542 MATLAPARTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
344 Peddapuram AP-04-020-016-015/010722
() 		0204020000NRG23210420220099906 21/04/2022 bhavani 0204020WL0006598 bhavani 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244663 PONAGANTI BHAVANI ICICI BANK LTD(508534)
345 Peddapuram AP-04-020-016-015/010726
() 		0204020000NRG23210420220099907 21/04/2022 KAMESWARA RAO 0204020WL0006598 KAMESWARA RAO 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244512 PRATHIPATI KAMESWARA RAO UNION BANK OF INDIA(508500)
346 Peddapuram AP-04-020-016-015/010733
() 		0204020000NRG23210420220101079 21/04/2022 srinu 0204020WL0006616 srinu 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244647 KALAGAPUDI SRINU UNION BANK OF INDIA(508500)
347 Peddapuram AP-04-020-016-015/010774
() 		0204020000NRG23210420220099910 21/04/2022 sujatha 0204020WL0006598 sujatha 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244748 SUJATHA IJJINA INDIAN OVERSEAS BANK(508541)
348 Peddapuram AP-04-020-016-015/010777
() 		0204020000NRG23210420220099911 21/04/2022 LAKSHAMAN 0204020WL0006598 LAKSHAMAN 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244746 SETTIBATTULA LAKSHMANA UNION BANK OF INDIA(508500)
349 Peddapuram AP-04-020-016-015/010779
() 		0204020000NRG23210420220101081 21/04/2022 ASEERVADAM 0204020WL0006616 ASEERVADAM 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244702 KOTHAPALLI ASEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 Peddapuram AP-04-020-016-015/010792
() 		0204020000NRG23210420220099913 21/04/2022 MARIYAMMA 0204020WL0006598 MARIYAMMA 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244502 SIRIKOTI MARIYAMMA ICICI BANK LTD(508534)
351 Peddapuram AP-04-020-016-015/010804
() 		0204020000NRG23210420220099915 21/04/2022 suresh 0204020WL0006598 suresh 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244685 CHUNDRU SURESH UNION BANK OF INDIA(508500)
352 Peddapuram AP-04-020-016-015/010808
() 		0204020000NRG23210420220099918 21/04/2022 rambabu 0204020WL0006598 rambabu 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244762 ANDUKULA RAMBABU UNION BANK OF INDIA(508500)
353 Peddapuram AP-04-020-016-015/010808
() 		0204020000NRG23210420220099917 21/04/2022 SALOMI 0204020WL0006598 SALOMI 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244662 ANDUKULA SALOMI UNION BANK OF INDIA(508500)
354 Peddapuram AP-04-020-016-015/010816
() 		0204020000NRG23210420220099919 21/04/2022 NAGESWARA RAO 0204020WL0006598 NAGESWARA RAO 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244514 KANTE NAGESWARA RAO UNION BANK OF INDIA(508500)
355 Peddapuram AP-04-020-016-015/010818
() 		0204020000NRG23210420220099920 21/04/2022 nukaraju 0204020WL0006598 nukaraju 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244723 IJJINA NOOKARAJU UNION BANK OF INDIA(508500)
356 Peddapuram AP-04-020-016-015/010822
() 		0204020000NRG23210420220101252 21/04/2022 lakshmi 0204020WL0006622 lakshmi 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244655 VEEDHI LAKSHMI ICICI BANK LTD(508534)
357 Peddapuram AP-04-020-016-015/010827
() 		0204020000NRG23210420220099921 21/04/2022 SATYAVATHI 0204020WL0006598 SATYAVATHI 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244545 BANDI SATYAVATHI UNION BANK OF INDIA(508500)
358 Peddapuram AP-04-020-016-015/010829
() 		0204020000NRG23210420220099923 21/04/2022 papa 0204020WL0006598 papa 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244763 MS KALAGAPOODI PAPA STATE BANK OF INDIA(508548)
359 Peddapuram AP-04-020-016-015/010829
() 		0204020000NRG23210420220099922 21/04/2022 Srinu 0204020WL0006598 Srinu 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244752 KALAGAPOODI SRINU UNION BANK OF INDIA(508500)
360 Peddapuram AP-04-020-016-015/010830
() 		0204020000NRG23210420220099925 21/04/2022 achutamani 0204020WL0006598 achutamani 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244760 MISS BORA ATCHUTAMANI STATE BANK OF INDIA(508548)
361 Peddapuram AP-04-020-016-015/010832
() 		0204020000NRG23210420220099926 21/04/2022 venkatalakshmi 0204020WL0006598 venkatalakshmi 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244769 VAJJARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
362 Peddapuram AP-04-020-016-015/010834
() 		0204020000NRG23210420220099928 21/04/2022 Raju 0204020WL0006598 Raju 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244548 IJJINA RAJA UNION BANK OF INDIA(508500)
363 Peddapuram AP-04-020-016-015/010835
() 		0204020000NRG23210420220099929 21/04/2022 PUSPA CHANDRA 0204020WL0006598 PUSPA CHANDRA 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244753 RASAMSHETTI PUSHPA CHANDRA UNION BANK OF INDIA(508500)
364 Peddapuram AP-04-020-016-015/010838
() 		0204020000NRG23210420220101084 21/04/2022 sirisha 0204020WL0006616 sirisha 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244761 IJJINA SIRISHA UNION BANK OF INDIA(508500)
365 Peddapuram AP-04-020-016-015/010839
() 		0204020000NRG23210420220099930 21/04/2022 MERIMANI 0204020WL0006598 MERIMANI 00468 UBIN0804282 802 802 Processed 12/05/2022 1109244768 SIDDAMTHAPU MERY MANI UNION BANK OF INDIA(508500)
366 Peddapuram AP-04-020-016-015/010841
() 		0204020000NRG23210420220099931 21/04/2022 kamala 0204020WL0006598 kamala 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244765 TALARI KAMALA UNION BANK OF INDIA(508500)
367 Peddapuram AP-04-020-016-015/010848
() 		0204020000NRG23210420220099933 21/04/2022 MANIRATNAM 0204020WL0006598 MANIRATNAM 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244759 MRS MANI RATNAM JOGA STATE BANK OF INDIA(508548)
368 Peddapuram AP-04-020-016-015/010859
() 		0204020000NRG23210420220099935 21/04/2022 ANASUYA 0204020WL0006598 ANASUYA 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244648 DIMMALA ANASUYA UNION BANK OF INDIA(508500)
369 Peddapuram AP-04-020-016-015/010864
() 		0204020000NRG23210420220099936 21/04/2022 raju 0204020WL0006598 raju 00468 UBIN0804282 401 401 Processed 12/05/2022 1109244543 PENDEM RAJU ICICI BANK LTD(508534)
370 Peddapuram AP-04-020-016-015/010864
() 		0204020000NRG23210420220099937 21/04/2022 ramana 0204020WL0006598 ramana 00468 UBIN0804282 401 401 Processed 12/05/2022 1109244758 PENDEM RAMANA ICICI BANK LTD(508534)
371 Peddapuram AP-04-020-016-015/010867
() 		0204020000NRG23210420220099938 21/04/2022 Nooka Raju 0204020WL0006598 Nooka Raju 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244678 PANDALA NOOKARAJU UNION BANK OF INDIA(508500)
372 Peddapuram AP-04-020-016-015/010883
() 		0204020000NRG23210420220101056 21/04/2022 venkatalakshmi 0204020WL0006614 venkatalakshmi 00468 UBIN0804282 1542 1542 Processed 12/05/2022 1109244621 MARRE VENKATA LAXMI ICICI BANK LTD(508534)
373 Peddapuram AP-04-020-016-015/010885
() 		0204020000NRG23210420220099941 21/04/2022 RAMANJANEYULU 0204020WL0006598 RAMANJANEYULU 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244651 CHALLA RAMANJANEYULU ICICI BANK LTD(508534)
374 Peddapuram AP-04-020-016-015/010890
() 		0204020000NRG23210420220099943 21/04/2022 PRABHAKARARAO 0204020WL0006598 PRABHAKARARAO 00468 UBIN0804282 1002 1002 Processed 12/05/2022 1109244649 BALLA PRABHAKARA RAO UNION BANK OF INDIA(508500)
375 Peddapuram AP-04-020-016-015/010895
() 		0204020000NRG23210420220099944 21/04/2022 GOWSIYA 0204020WL0006598 GOWSIYA 00468 UBIN0804282 1203 1203 Processed 12/05/2022 1109244634 SHEK GOWSIYA ICICI BANK LTD(508534)
376 Peddapuram AP-04-020-017-016/010362
() 		0204020000NRG23210420220095001 21/04/2022 Nageswararao 0204020WL0006399 Nageswararao 00468 UBIN0804282 1285 1285 Rejected 12/05/2022 1109244691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 308416 308416
377 Peddapuram AP-04-020-012-011/010101
() 		0204020000NRG23210420220099643 21/04/2022 Mularaju 0204020WL0006598 Mularaju 00468 UBIN0804321 1203 1203 Processed 12/05/2022 1109244671 MARNEEDI MULA RAJU UNION BANK OF INDIA(508500)
SubTotal 1203 1203
378 Peddapuram AP-04-020-016-015/010488
() 		0204020000NRG23210420220099875 21/04/2022 UNDAMALLU KONDALA RAO 0204020WL0006598 UNDAMALLU KONDALA RAO 00468 UBIN0808938 1203 1203 Processed 12/05/2022 1109244783 UNDAMALLU KONDALA RAO UNION BANK OF INDIA(508500)
SubTotal 1203 1203
379 Peddapuram AP-04-020-021-021/011297
() 		0204020000NRG23210420220100628 21/04/2022 Lova Raju 0204020WL0006605 Lova Raju 00468 UBIN0929573 1073 1073 Processed 12/05/2022 1109244841 JANA LOVARAJU UNION BANK OF INDIA(508500)
SubTotal 1073 1073
380 Peddapuram AP-04-020-012-011/010251
() 		0204020000NRG23210420220099685 21/04/2022 Simhadribabu 0204020WL0006598 Simhadribabu 00468 UBIN0CG7110 1203 1203 Processed 12/05/2022 1109244834 SOMMIINGI SIMHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Peddapuram AP-04-020-012-011/010262
() 		0204020000NRG23210420220099689 21/04/2022 Adinarayana 0204020WL0006598 Adinarayana 00468 UBIN0CG7110 1203 1203 Processed 12/05/2022 1109244833 INUKONDA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Peddapuram AP-04-020-012-011/010277
() 		0204020000NRG23210420220099691 21/04/2022 CHODABATTULA PAPARAO 0204020WL0006598 CHODABATTULA PAPARAO 00468 UBIN0CG7110 1002 1002 Processed 12/05/2022 1109244872 CHODABATTULA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Peddapuram AP-04-020-012-011/010287
() 		0204020000NRG23210420220099694 21/04/2022 INAKONDA VENKATARAMANA 0204020WL0006598 INAKONDA VENKATARAMANA 00468 UBIN0CG7110 1002 1002 Processed 12/05/2022 1109244873 INAKONDA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4410 4410
384 Peddapuram AP-04-020-012-011/010049
() 		0204020000NRG23210420220099625 21/04/2022 Nageswararao 0204020WL0006598 Nageswararao 00691 IPOS0000001 1203 1203 Processed 12/05/2022 1109244494 MADDURI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1203 1203
Total 430957 430957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_210422APB_FTO_25229 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1203
2 Peddapuram AP0204020_210422APB_FTO_25229 Bank of India BKID0008658 SAMALKOT 3609
3 Peddapuram AP0204020_210422APB_FTO_25229 District Cooperative Central Bank APBL0004030 Peddapuram 1203
4 Peddapuram AP0204020_210422APB_FTO_25229 INDIAN BANK IDIB000K003 KAKINADA 1203
5 Peddapuram AP0204020_210422APB_FTO_25229 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 10384
6 Peddapuram AP0204020_210422APB_FTO_25229 Karur Vysya Bank KVBL0001428 PEDDAPURAM 29285
7 Peddapuram AP0204020_210422APB_FTO_25229 STATE BANK OF INDIA SBIN0000789 SAMALKOT 2806
8 Peddapuram AP0204020_210422APB_FTO_25229 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 29786
9 Peddapuram AP0204020_210422APB_FTO_25229 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 26080
10 Peddapuram AP0204020_210422APB_FTO_25229 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 5614
11 Peddapuram AP0204020_210422APB_FTO_25229 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 2276
12 Peddapuram AP0204020_210422APB_FTO_25229 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 308416
13 Peddapuram AP0204020_210422APB_FTO_25229 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 1203
14 Peddapuram AP0204020_210422APB_FTO_25229 UNION BANK OF INDIA UBIN0808938 MALLAM 1203
15 Peddapuram AP0204020_210422APB_FTO_25229 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1073
16 Peddapuram AP0204020_210422APB_FTO_25229 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 4410
17 Peddapuram AP0204020_210422APB_FTO_25229 India Post Payments Bank IPOS0000001 KAKINADA 1203

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