Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:40:12 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_300522APB_FTO_68250
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-04-020-017-016/010037
() 		0204020000NRG23300520221171263 30/05/2022 KONALA MERY 0204020WL0030842 KONALA MERY 00045 BARB0PEDGOD 1221 1221 Processed 27/07/2022 3330697155 KONALA MERY BANK OF BARODA(606985)
2 Peddapuram AP-04-020-017-016/010625
() 		0204020000NRG23300520221171308 30/05/2022 IJJINA VIJAYA 0204020WL0030842 IJJINA VIJAYA 00045 BARB0PEDGOD 1221 1221 Processed 27/07/2022 3330697161 Ijjina Vijaya INDIAN OVERSEAS BANK(508541)
3 Peddapuram AP-04-020-017-016/011062
() 		0204020000NRG23300520221169571 30/05/2022 lova 0204020WL0030819 lova 00045 BARB0PEDGOD 1200 1200 Processed 27/07/2022 3330697159 SIRIPURAPU LOVA BANK OF BARODA(606985)
4 Peddapuram AP-04-020-018-018/010012
() 		0204020000NRG23300520221141094 30/05/2022 Chanti 0204020WL0030378 Chanti 00045 BARB0PEDGOD 1225 1225 Processed 27/07/2022 3330697444 CHILAKAPATI CHANTI IDBI BANK(607095)
5 Peddapuram AP-04-020-018-018/010039
() 		0204020000NRG23300520221141107 30/05/2022 Kumari 0204020WL0030378 Kumari 00045 BARB0PEDGOD 980 980 Processed 27/07/2022 3330697158 GudalaKumari FINCARE SMALL FINANCE BANK LTD(608304)
6 Peddapuram AP-04-020-018-018/010048
() 		0204020000NRG23300520221141115 30/05/2022 GUDALA VEERALAKSHMI 0204020WL0030378 GUDALA VEERALAKSHMI 00045 BARB0PEDGOD 980 980 Processed 27/07/2022 3330697163 Mrs GUDALA VEERALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
7 Peddapuram AP-04-020-018-018/010120
() 		0204020000NRG23300520221141141 30/05/2022 Prabhavathi 0204020WL0030378 Prabhavathi 00045 BARB0PEDGOD 1225 1225 Processed 27/07/2022 3330697151 DIMMELA PRABHAVATHI BANK OF BARODA(606985)
8 Peddapuram AP-04-020-018-018/010127
() 		0204020000NRG23300520221141143 30/05/2022 Aruna Kumari 0204020WL0030378 Aruna Kumari 00045 BARB0PEDGOD 1225 1225 Processed 27/07/2022 3330697152 CHILAKAPATI ARUNA KUMARI BANK OF BARODA(606985)
9 Peddapuram AP-04-020-018-018/010128
() 		0204020000NRG23300520221141144 30/05/2022 Kamalarathnam 0204020WL0030378 Kamalarathnam 00045 BARB0PEDGOD 1225 1225 Processed 27/07/2022 3330697150 VURADASU KAMALA RATHNAM BANK OF BARODA(606985)
10 Peddapuram AP-04-020-018-018/010135
() 		0204020000NRG23300520221141148 30/05/2022 PILLI MUSALAYYA 0204020WL0030378 PILLI MUSALAYYA 00045 BARB0PEDGOD 1225 1225 Processed 27/07/2022 3330697162 PILLI MUSALIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Peddapuram AP-04-020-018-018/010147
() 		0204020000NRG23300520221141154 30/05/2022 Vijayalakshmi 0204020WL0030378 Vijayalakshmi 00045 BARB0PEDGOD 980 980 Processed 27/07/2022 3330697156 JAVUNUPALLI VENKATA LAKSHMI BANK OF BARODA(606985)
12 Peddapuram AP-04-020-018-018/010166
() 		0204020000NRG23300520221141164 30/05/2022 Chilakamma 0204020WL0030378 Chilakamma 00045 BARB0PEDGOD 980 980 Processed 27/07/2022 3330697443 GANTA CHILAKAMMA BANK OF BARODA(606985)
13 Peddapuram AP-04-020-018-018/010268
() 		0204020000NRG23300520221141195 30/05/2022 Sarojini 0204020WL0030378 Sarojini 00045 BARB0PEDGOD 735 735 Processed 27/07/2022 3330697154 GUDALA SAROJINI BANK OF BARODA(606985)
14 Peddapuram AP-04-020-018-018/010367
() 		0204020000NRG23300520221141213 30/05/2022 PITHANI Durga 0204020WL0030378 PITHANI Durga 00045 BARB0PEDGOD 1225 1225 Processed 27/07/2022 3330697157 PITHANI DURGA BANK OF BARODA(606985)
15 Peddapuram AP-04-020-018-018/010449
() 		0204020000NRG23300520221141222 30/05/2022 JALEM Satyavathi 0204020WL0030378 JALEM Satyavathi 00045 BARB0PEDGOD 1225 1225 Processed 27/07/2022 3330697442 JALEM SATYAVATHI BANK OF BARODA(606985)
16 Peddapuram AP-04-020-018-018/010456
() 		0204020000NRG23300520221141223 30/05/2022 Rani 0204020WL0030378 Rani 00045 BARB0PEDGOD 1225 1225 Processed 27/07/2022 3330697153 NUTAATI RANI IDBI BANK(607095)
17 Peddapuram AP-04-020-018-018/010498
() 		0204020000NRG23300520221141236 30/05/2022 GUDALA Lakshmi 0204020WL0030378 GUDALA Lakshmi 00045 BARB0PEDGOD 1225 1225 Processed 27/07/2022 3330697160 GUDALA LAKSHMI BANK OF BARODA(606985)
SubTotal 19322 19322
18 Peddapuram AP-04-020-017-016/010517
() 		0204020000NRG23300520221169544 30/05/2022 Venkatarao 0204020WL0030819 Venkatarao 00048 BKID0008658 1200 1200 Processed 27/07/2022 3330697292 BANDARU VENKATA RAO BANK OF INDIA(508505)
19 Peddapuram AP-04-020-017-016/010538
() 		0204020000NRG23300520221169547 30/05/2022 Padma 0204020WL0030819 Padma 00048 BKID0008658 1200 1200 Processed 27/07/2022 3330697293 BANDARU PADMA BANK OF INDIA(508505)
20 Peddapuram AP-04-020-017-016/010545
() 		0204020000NRG23300520221169550 30/05/2022 Srinu 0204020WL0030819 Srinu 00048 BKID0008658 400 400 Processed 27/07/2022 3330697291 SIRIPURAPU SRINIVAS BANK OF INDIA(508505)
21 Peddapuram AP-04-020-017-016/010620
() 		0204020000NRG23300520221171306 30/05/2022 Abbulu 0204020WL0030842 Abbulu 00048 BKID0008658 1221 1221 Processed 27/07/2022 3330697290 KONDRI YESURATNAM BANK OF INDIA(508505)
SubTotal 4021 4021
22 Peddapuram AP-04-020-018-018/010187
() 		0204020000NRG23300520221141173 30/05/2022 Ratnam 0204020WL0030378 Ratnam 00089 CBIN0284921 980 980 Processed 27/07/2022 3330697441 MRS BOOSI RATNAM MNG OF BOOSI PRAVEEN STATE BANK OF INDIA(508548)
23 Peddapuram AP-04-020-018-018/010262
() 		0204020000NRG23300520221141193 30/05/2022 Nirmalakumari 0204020WL0030378 Nirmalakumari 00089 CBIN0284921 980 980 Processed 27/07/2022 3330697416 Mrs BOOSI NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
24 Peddapuram AP-04-020-018-018/010605
() 		0204020000NRG23300520221141262 30/05/2022 chittemma 0204020WL0030378 chittemma 00089 CBIN0284921 490 490 Processed 27/07/2022 3330697415 Mrs PILLI CHITTAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2450 2450
25 Peddapuram AP-04-020-017-016/010447
() 		0204020000NRG23300520221171299 30/05/2022 Veerababu 0204020WL0030842 Veerababu 00165 IBKL0001509 1221 1221 Rejected 27/07/2022 3330697210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Peddapuram AP-04-020-018-018/010017
() 		0204020000NRG23300520221141095 30/05/2022 Varalakshmi 0204020WL0030378 Varalakshmi 00165 IBKL0001509 980 980 Processed 27/07/2022 3330697214 PALLAPU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Peddapuram AP-04-020-018-018/010117
() 		0204020000NRG23300520221141139 30/05/2022 BONDU MAHALAKSHMI 0204020WL0030378 BONDU MAHALAKSHMI 00165 IBKL0001509 735 735 Processed 27/07/2022 3330697211 BONDU MAHALAKSHMI IDBI BANK(607095)
28 Peddapuram AP-04-020-018-018/010189
() 		0204020000NRG23300520221141174 30/05/2022 VURADASU SUBBAYYAMMA 0204020WL0030378 VURADASU SUBBAYYAMMA 00165 IBKL0001509 1225 1225 Processed 27/07/2022 3330697209 VURADASU SUBBAYYAMMA IDBI BANK(607095)
29 Peddapuram AP-04-020-018-018/010211
() 		0204020000NRG23300520221141181 30/05/2022 THIRAGATI Nirmala 0204020WL0030378 THIRAGATI Nirmala 00165 IBKL0001509 1225 1225 Processed 27/07/2022 3330697212 THIRAGATI NIRMALA IDBI BANK(607095)
30 Peddapuram AP-04-020-018-018/010537
() 		0204020000NRG23300520221141249 30/05/2022 GEDDAM RAJESWARI 0204020WL0030378 GEDDAM RAJESWARI 00165 IBKL0001509 1225 1225 Processed 27/07/2022 3330697213 GEDDAM RAJESWARI IDBI BANK(607095)
31 Peddapuram AP-04-020-018-018/010541
() 		0204020000NRG23300520221141250 30/05/2022 KOMARTHI CHINNARI 0204020WL0030378 KOMARTHI CHINNARI 00165 IBKL0001509 1225 1225 Processed 27/07/2022 3330697208 KOMARTHI CHINNARI IDBI BANK(607095)
SubTotal 7836 7836
32 Peddapuram AP-04-020-018-018/010209
() 		0204020000NRG23300520221141180 30/05/2022 GEDDAM VENKATESH 0204020WL0030378 GEDDAM VENKATESH 00176 IDIB000P212 1225 1225 Processed 27/07/2022 3330697285 Mr GEDDAM VENKATESH INDIAN BANK(607105)
33 Peddapuram AP-04-020-018-018/010238
() 		0204020000NRG23300520221141188 30/05/2022 VASAMSETTI MANGA 0204020WL0030378 VASAMSETTI MANGA 00176 IDIB000P212 1225 1225 Processed 27/07/2022 3330697287 Mrs VASAMSETTI MANGA INDIAN BANK(607105)
34 Peddapuram AP-04-020-018-018/010271
() 		0204020000NRG23300520221141198 30/05/2022 Bhavani 0204020WL0030378 Bhavani 00176 IDIB000P212 980 980 Processed 27/07/2022 3330697288 Mrs Pithani Bhavani INDIAN BANK(607105)
35 Peddapuram AP-04-020-018-018/010281
() 		0204020000NRG23300520221141203 30/05/2022 Satyavathi 0204020WL0030378 Satyavathi 00176 IDIB000P212 1225 1225 Processed 27/07/2022 3330697286 Mr PITHANI SATYAVATHI INDIAN BANK(607105)
SubTotal 4655 4655
36 Peddapuram AP-04-020-017-016/010010
() 		0204020000NRG23300520221171255 30/05/2022 Suryavathi 0204020WL0030842 Suryavathi 00177 IOBA0000530 814 814 Processed 27/07/2022 3330697351 Chekka Suryavathi INDIAN OVERSEAS BANK(508541)
37 Peddapuram AP-04-020-017-016/010011
() 		0204020000NRG23300520221171256 30/05/2022 Simhachalam 0204020WL0030842 Simhachalam 00177 IOBA0000530 814 814 Processed 27/07/2022 3330697350 POTHURAJU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
38 Peddapuram AP-04-020-017-016/010015
() 		0204020000NRG23300520221171257 30/05/2022 Gangamma 0204020WL0030842 Gangamma 00177 IOBA0000530 814 814 Processed 27/07/2022 3330697358 CHEGONDI GANGAMMA INDIAN OVERSEAS BANK(508541)
39 Peddapuram AP-04-020-017-016/010016
() 		0204020000NRG23300520221171258 30/05/2022 Egulamma 0204020WL0030842 Egulamma 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697188 Y YEGULAMMA INDIAN OVERSEAS BANK(508541)
40 Peddapuram AP-04-020-017-016/010019
() 		0204020000NRG23300520221171259 30/05/2022 Kumari 0204020WL0030842 Kumari 00177 IOBA0000530 611 611 Processed 27/07/2022 3330697352 PamuKumari FINCARE SMALL FINANCE BANK LTD(608304)
41 Peddapuram AP-04-020-017-016/010022
() 		0204020000NRG23300520221171260 30/05/2022 STALARI Satyavathi 0204020WL0030842 STALARI Satyavathi 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697380 TALARI SATYAVATHI INDIAN OVERSEAS BANK(508541)
42 Peddapuram AP-04-020-017-016/010023
() 		0204020000NRG23300520221169491 30/05/2022 Kamaraju 0204020WL0030819 Kamaraju 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697197 L KUMARAJU INDIAN OVERSEAS BANK(508541)
43 Peddapuram AP-04-020-017-016/010036
() 		0204020000NRG23300520221171262 30/05/2022 Venkatalaxmi 0204020WL0030842 Venkatalaxmi 00177 IOBA0000530 407 407 Processed 27/07/2022 3330697357 SATYADI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
44 Peddapuram AP-04-020-017-016/010041
() 		0204020000NRG23300520221171264 30/05/2022 Kanakam 0204020WL0030842 Kanakam 00177 IOBA0000530 407 407 Processed 27/07/2022 3330697369 Ijjina Kanakam INDIAN OVERSEAS BANK(508541)
45 Peddapuram AP-04-020-017-016/010047
() 		0204020000NRG23300520221171266 30/05/2022 lakshmi 0204020WL0030842 lakshmi 00177 IOBA0000530 1018 1018 Processed 27/07/2022 3330697172 KEDASI LAKSHMI INDIAN OVERSEAS BANK(508541)
46 Peddapuram AP-04-020-017-016/010055
() 		0204020000NRG23300520221171269 30/05/2022 Musalamma 0204020WL0030842 Musalamma 00177 IOBA0000530 204 204 Processed 27/07/2022 3330697181 KUNDETI MUSALAMMA INDIAN OVERSEAS BANK(508541)
47 Peddapuram AP-04-020-017-016/010063
() 		0204020000NRG23300520221171271 30/05/2022 Chinni 0204020WL0030842 Chinni 00177 IOBA0000530 1221 1221 Rejected 27/07/2022 3330697353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Peddapuram AP-04-020-017-016/010065
() 		0204020000NRG23300520221171272 30/05/2022 Abraham 0204020WL0030842 Abraham 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697195 KALAGAPUDI ABARAHAM INDIAN OVERSEAS BANK(508541)
49 Peddapuram AP-04-020-017-016/010067
() 		0204020000NRG23300520221171273 30/05/2022 Chittamma 0204020WL0030842 Chittamma 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697360 Made Chittemma INDIAN OVERSEAS BANK(508541)
50 Peddapuram AP-04-020-017-016/010076
() 		0204020000NRG23300520221171274 30/05/2022 Papa 0204020WL0030842 Papa 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697178 GEDDATI PAPA INDIAN OVERSEAS BANK(508541)
51 Peddapuram AP-04-020-017-016/010080
() 		0204020000NRG23300520221171275 30/05/2022 Kamaraju 0204020WL0030842 Kamaraju 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697164 MORE KAMARAJU INDIAN OVERSEAS BANK(508541)
52 Peddapuram AP-04-020-017-016/010082
() 		0204020000NRG23300520221171276 30/05/2022 Appalaraju 0204020WL0030842 Appalaraju 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697374 Chegondi Appalaraju INDIAN OVERSEAS BANK(508541)
53 Peddapuram AP-04-020-017-016/010084
() 		0204020000NRG23300520221171277 30/05/2022 Ammaji 0204020WL0030842 Ammaji 00177 IOBA0000530 1018 1018 Processed 27/07/2022 3330697187 BANDULA AMMAJI INDIAN OVERSEAS BANK(508541)
54 Peddapuram AP-04-020-017-016/010088
() 		0204020000NRG23300520221171279 30/05/2022 BUNGA Satyaveni 0204020WL0030842 BUNGA Satyaveni 00177 IOBA0000530 1018 1018 Processed 27/07/2022 3330697198 Bunga Satyaveni INDIAN OVERSEAS BANK(508541)
55 Peddapuram AP-04-020-017-016/010095
() 		0204020000NRG23300520221171280 30/05/2022 Rajulamma 0204020WL0030842 Rajulamma 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697166 KONDRU RAJAMMA INDIAN OVERSEAS BANK(508541)
56 Peddapuram AP-04-020-017-016/010108
() 		0204020000NRG23300520221171281 30/05/2022 Chandra Lakshmi 0204020WL0030842 Chandra Lakshmi 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697190 Chegondi Chandra Lakshmi INDIAN OVERSEAS BANK(508541)
57 Peddapuram AP-04-020-017-016/010112
() 		0204020000NRG23300520221171282 30/05/2022 Kumari 0204020WL0030842 Kumari 00177 IOBA0000530 1018 1018 Processed 27/07/2022 3330697168 CHAPPIDI KUMARI INDIAN OVERSEAS BANK(508541)
58 Peddapuram AP-04-020-017-016/010123
() 		0204020000NRG23300520221171284 30/05/2022 Laxmi 0204020WL0030842 Laxmi 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697179 BANDULA LAXMI INDIAN OVERSEAS BANK(508541)
59 Peddapuram AP-04-020-017-016/010149
() 		0204020000NRG23300520221169493 30/05/2022 Abaddam 0204020WL0030819 Abaddam 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697371 Siripurapu Abaddham INDIAN OVERSEAS BANK(508541)
60 Peddapuram AP-04-020-017-016/010149
() 		0204020000NRG23300520221169494 30/05/2022 Nagaratnam 0204020WL0030819 Nagaratnam 00177 IOBA0000530 200 200 Processed 27/07/2022 3330697344 S NAGARATNAM INDIAN OVERSEAS BANK(508541)
61 Peddapuram AP-04-020-017-016/010155
() 		0204020000NRG23300520221169495 30/05/2022 Ravana 0204020WL0030819 Ravana 00177 IOBA0000530 600 600 Processed 27/07/2022 3330697174 CHEPURUPALLI RAMANA INDIAN OVERSEAS BANK(508541)
62 Peddapuram AP-04-020-017-016/010157
() 		0204020000NRG23300520221169496 30/05/2022 Devani Gangayya 0204020WL0030819 Devani Gangayya 00177 IOBA0000530 1000 1000 Processed 27/07/2022 3330697359 Devani Gangayya INDIAN OVERSEAS BANK(508541)
63 Peddapuram AP-04-020-017-016/010158
() 		0204020000NRG23300520221169497 30/05/2022 Kumari 0204020WL0030819 Kumari 00177 IOBA0000530 1000 1000 Processed 27/07/2022 3330697347 Allu Kumari INDIAN OVERSEAS BANK(508541)
64 Peddapuram AP-04-020-017-016/010177
() 		0204020000NRG23300520221171285 30/05/2022 Chakram 0204020WL0030842 Chakram 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697189 ADAPA CHAKRARAO UNION BANK OF INDIA(508500)
65 Peddapuram AP-04-020-017-016/010196
() 		0204020000NRG23300520221169498 30/05/2022 Yerrayamma 0204020WL0030819 Yerrayamma 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697176 THOTA YERRAYAMMA INDIAN OVERSEAS BANK(508541)
66 Peddapuram AP-04-020-017-016/010199
() 		0204020000NRG23300520221169500 30/05/2022 Chinavaralamma 0204020WL0030819 Chinavaralamma 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697341 SIRIPURAPU CHINNA VARALAMMA INDIAN OVERSEAS BANK(508541)
67 Peddapuram AP-04-020-017-016/010200
() 		0204020000NRG23300520221169501 30/05/2022 KARELLA DURGA 0204020WL0030819 KARELLA DURGA 00177 IOBA0000530 400 400 Processed 27/07/2022 3330697386 KARELLA DURGA INDIAN OVERSEAS BANK(508541)
68 Peddapuram AP-04-020-017-016/010202
() 		0204020000NRG23300520221169503 30/05/2022 Muchhavathi 0204020WL0030819 Muchhavathi 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697354 MUCCHAVATHI AMMINA INDIAN OVERSEAS BANK(508541)
69 Peddapuram AP-04-020-017-016/010207
() 		0204020000NRG23300520221171286 30/05/2022 Nagalakshmi 0204020WL0030842 Nagalakshmi 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697191 NAGALAKSHMI MUDUGU INDIAN OVERSEAS BANK(508541)
70 Peddapuram AP-04-020-017-016/010218
() 		0204020000NRG23300520221169504 30/05/2022 Ramakrishana 0204020WL0030819 Ramakrishana 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697326 BANDARU RAMA KRISHNA INDIAN OVERSEAS BANK(508541)
71 Peddapuram AP-04-020-017-016/010221
() 		0204020000NRG23300520221169505 30/05/2022 RONGALA NAGAMMA 0204020WL0030819 RONGALA NAGAMMA 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697370 Rongala Nagamma INDIAN OVERSEAS BANK(508541)
72 Peddapuram AP-04-020-017-016/010222
() 		0204020000NRG23300520221169506 30/05/2022 Varalakshmi 0204020WL0030819 Varalakshmi 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697329 Sappa Varalakshmi INDIAN OVERSEAS BANK(508541)
73 Peddapuram AP-04-020-017-016/010224
() 		0204020000NRG23300520221171288 30/05/2022 Anathalaxmi 0204020WL0030842 Anathalaxmi 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697331 MR SIRIPURAPU ANANTHA LAXMI STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-017-016/010226
() 		0204020000NRG23300520221169508 30/05/2022 Bebi 0204020WL0030819 Bebi 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697382 Darapureddy Baby INDIAN OVERSEAS BANK(508541)
75 Peddapuram AP-04-020-017-016/010227
() 		0204020000NRG23300520221169509 30/05/2022 Saraswathi 0204020WL0030819 Saraswathi 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697340 NALAM SARASWATHI INDIAN OVERSEAS BANK(508541)
76 Peddapuram AP-04-020-017-016/010257
() 		0204020000NRG23300520221171290 30/05/2022 CHAPPIDI SATYAVATHI 0204020WL0030842 CHAPPIDI SATYAVATHI 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697376 Chappidi Satyavathi INDIAN OVERSEAS BANK(508541)
77 Peddapuram AP-04-020-017-016/010269
() 		0204020000NRG23300520221169511 30/05/2022 Challaratnam 0204020WL0030819 Challaratnam 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697325 Pypuri Challaratnam INDIAN OVERSEAS BANK(508541)
78 Peddapuram AP-04-020-017-016/010270
() 		0204020000NRG23300520221169512 30/05/2022 Bandaru Abbayi 0204020WL0030819 Bandaru Abbayi 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697361 Bandaru Abbayi INDIAN OVERSEAS BANK(508541)
79 Peddapuram AP-04-020-017-016/010292
() 		0204020000NRG23300520221171292 30/05/2022 Chantamma 0204020WL0030842 Chantamma 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697199 Chappidi Chantamma INDIAN OVERSEAS BANK(508541)
80 Peddapuram AP-04-020-017-016/010295
() 		0204020000NRG23300520221169514 30/05/2022 Nagamani 0204020WL0030819 Nagamani 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697345 SARAPURAPU NAGAMANI INDIAN OVERSEAS BANK(508541)
81 Peddapuram AP-04-020-017-016/010299
() 		0204020000NRG23300520221169515 30/05/2022 Satyavathi 0204020WL0030819 Satyavathi 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697200 DHANISETTI SATYAVATI INDIAN OVERSEAS BANK(508541)
82 Peddapuram AP-04-020-017-016/010301
() 		0204020000NRG23300520221169516 30/05/2022 Simhachalam 0204020WL0030819 Simhachalam 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697336 NALAM SIMHACHALAM INDIAN OVERSEAS BANK(508541)
83 Peddapuram AP-04-020-017-016/010302
() 		0204020000NRG23300520221169517 30/05/2022 Parvathi 0204020WL0030819 Parvathi 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697182 KARANAM PAARVATI UNION BANK OF INDIA(508500)
84 Peddapuram AP-04-020-017-016/010319
() 		0204020000NRG23300520221169518 30/05/2022 Venkatarao 0204020WL0030819 Venkatarao 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697381 Prattipati Venkatarao INDIAN OVERSEAS BANK(508541)
85 Peddapuram AP-04-020-017-016/010374
() 		0204020000NRG23300520221171293 30/05/2022 Kantam 0204020WL0030842 Kantam 00177 IOBA0000530 611 611 Processed 27/07/2022 3330697367 Vepati Kantam INDIAN OVERSEAS BANK(508541)
86 Peddapuram AP-04-020-017-016/010376
() 		0204020000NRG23300520221169520 30/05/2022 Ramakrishna 0204020WL0030819 Ramakrishna 00177 IOBA0000530 1000 1000 Processed 27/07/2022 3330697196 R RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
87 Peddapuram AP-04-020-017-016/010400
() 		0204020000NRG23300520221171294 30/05/2022 chittiyya 0204020WL0030842 chittiyya 00177 IOBA0000530 1018 1018 Processed 27/07/2022 3330697193 K CHITTIYYA INDIAN OVERSEAS BANK(508541)
88 Peddapuram AP-04-020-017-016/010402
() 		0204020000NRG23300520221169522 30/05/2022 Ramana 0204020WL0030819 Ramana 00177 IOBA0000530 800 800 Processed 27/07/2022 3330697368 Nalam Ramana INDIAN OVERSEAS BANK(508541)
89 Peddapuram AP-04-020-017-016/010407
() 		0204020000NRG23300520221169524 30/05/2022 Nukalamma 0204020WL0030819 Nukalamma 00177 IOBA0000530 800 800 Processed 27/07/2022 3330697173 JAGARAPU NUKALAMMA INDIAN OVERSEAS BANK(508541)
90 Peddapuram AP-04-020-017-016/010411
() 		0204020000NRG23300520221169525 30/05/2022 Ravana 0204020WL0030819 Ravana 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697375 Karilla Ramanamma INDIAN OVERSEAS BANK(508541)
91 Peddapuram AP-04-020-017-016/010418
() 		0204020000NRG23300520221169526 30/05/2022 Appalaraju 0204020WL0030819 Appalaraju 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697327 Bokam Appalaraju INDIAN OVERSEAS BANK(508541)
92 Peddapuram AP-04-020-017-016/010421
() 		0204020000NRG23300520221169527 30/05/2022 Sanipalli Satyavathi 0204020WL0030819 Sanipalli Satyavathi 00177 IOBA0000530 1000 1000 Processed 27/07/2022 3330697385 Sanipalli Satyavathi INDIAN OVERSEAS BANK(508541)
93 Peddapuram AP-04-020-017-016/010428
() 		0204020000NRG23300520221171295 30/05/2022 Nagamani 0204020WL0030842 Nagamani 00177 IOBA0000530 814 814 Processed 27/07/2022 3330697184 JALI NAGAMANI INDIAN OVERSEAS BANK(508541)
94 Peddapuram AP-04-020-017-016/010436
() 		0204020000NRG23300520221171296 30/05/2022 Nookarathnam 0204020WL0030842 Nookarathnam 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697165 LOLLA NOOKARATNAM INDIAN OVERSEAS BANK(508541)
95 Peddapuram AP-04-020-017-016/010438
() 		0204020000NRG23300520221171297 30/05/2022 Ramana 0204020WL0030842 Ramana 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697364 Challa Ramana INDIAN OVERSEAS BANK(508541)
96 Peddapuram AP-04-020-017-016/010440
() 		0204020000NRG23300520221171298 30/05/2022 Satyavathi 0204020WL0030842 Satyavathi 00177 IOBA0000530 611 611 Processed 27/07/2022 3330697177 TIKKANA SATYAVATHI INDIAN OVERSEAS BANK(508541)
97 Peddapuram AP-04-020-017-016/010451
() 		0204020000NRG23300520221169532 30/05/2022 Kollu Nageswararao 0204020WL0030819 Kollu Nageswararao 00177 IOBA0000530 200 200 Processed 27/07/2022 3330697366 Kollu Nageswararao INDIAN OVERSEAS BANK(508541)
98 Peddapuram AP-04-020-017-016/010451
() 		0204020000NRG23300520221169531 30/05/2022 Suryachandrackraveni 0204020WL0030819 Suryachandrackraveni 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697349 KOLLU SURYA CHANDRA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
99 Peddapuram AP-04-020-017-016/010453
() 		0204020000NRG23300520221169533 30/05/2022 Lakshmi 0204020WL0030819 Lakshmi 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697328 Mrs NALAM LAKSHMI INDIAN BANK(607105)
100 Peddapuram AP-04-020-017-016/010455
() 		0204020000NRG23300520221171300 30/05/2022 Manga 0204020WL0030842 Manga 00177 IOBA0000530 1018 1018 Processed 27/07/2022 3330697372 Lolla Manga INDIAN OVERSEAS BANK(508541)
101 Peddapuram AP-04-020-017-016/010467
() 		0204020000NRG23300520221169535 30/05/2022 Sanyasamma 0204020WL0030819 Sanyasamma 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697338 JAGARAPU SANYASAMMA INDIAN OVERSEAS BANK(508541)
102 Peddapuram AP-04-020-017-016/010476
() 		0204020000NRG23300520221169536 30/05/2022 Lakshmi 0204020WL0030819 Lakshmi 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697346 JAGARAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
103 Peddapuram AP-04-020-017-016/010477
() 		0204020000NRG23300520221169537 30/05/2022 Lakshmi 0204020WL0030819 Lakshmi 00177 IOBA0000530 1000 1000 Processed 27/07/2022 3330697339 JAGARAPU PEDDALAKSHI INDIAN OVERSEAS BANK(508541)
104 Peddapuram AP-04-020-017-016/010479
() 		0204020000NRG23300520221169538 30/05/2022 Ammulu 0204020WL0030819 Ammulu 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697363 RONGALA AMALA INDIAN OVERSEAS BANK(508541)
105 Peddapuram AP-04-020-017-016/010484
() 		0204020000NRG23300520221169540 30/05/2022 Kumari 0204020WL0030819 Kumari 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697175 JAGARAPU KUMARI INDIAN OVERSEAS BANK(508541)
106 Peddapuram AP-04-020-017-016/010497
() 		0204020000NRG23300520221169541 30/05/2022 Appalakonda 0204020WL0030819 Appalakonda 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697335 SIRIPURAPU APPALAKON INDIAN OVERSEAS BANK(508541)
107 Peddapuram AP-04-020-017-016/010499
() 		0204020000NRG23300520221171301 30/05/2022 Maridamma 0204020WL0030842 Maridamma 00177 IOBA0000530 1221 1221 Rejected 27/07/2022 3330697183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Peddapuram AP-04-020-017-016/010502
() 		0204020000NRG23300520221169542 30/05/2022 Jagarapu Srinu 0204020WL0030819 Jagarapu Srinu 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697365 Jagarapu Srinu INDIAN OVERSEAS BANK(508541)
109 Peddapuram AP-04-020-017-016/010502
() 		0204020000NRG23300520221169543 30/05/2022 Venkatalakshmi 0204020WL0030819 Venkatalakshmi 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697342 J VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
110 Peddapuram AP-04-020-017-016/010504
() 		0204020000NRG23300520221171302 30/05/2022 Ragava 0204020WL0030842 Ragava 00177 IOBA0000530 1018 1018 Processed 27/07/2022 3330697180 GAMPALA RAGHAVA INDIAN OVERSEAS BANK(508541)
111 Peddapuram AP-04-020-017-016/010517
() 		0204020000NRG23300520221169545 30/05/2022 Talupulamma 0204020WL0030819 Talupulamma 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697169 BANDARU TALUPULAMMA INDIAN OVERSEAS BANK(508541)
112 Peddapuram AP-04-020-017-016/010525
() 		0204020000NRG23300520221169546 30/05/2022 PYLA VEERAVENI 0204020WL0030819 PYLA VEERAVENI 00177 IOBA0000530 1000 1000 Processed 27/07/2022 3330697355 PYLA VEERAVENI INDIAN OVERSEAS BANK(508541)
113 Peddapuram AP-04-020-017-016/010544
() 		0204020000NRG23300520221169548 30/05/2022 Chappa Apparao 0204020WL0030819 Chappa Apparao 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697373 Chappa Apparao INDIAN OVERSEAS BANK(508541)
114 Peddapuram AP-04-020-017-016/010545
() 		0204020000NRG23300520221169549 30/05/2022 Veera Lakshmi 0204020WL0030819 Veera Lakshmi 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697343 S PEDDAVEERALAKSHMI INDIAN OVERSEAS BANK(508541)
115 Peddapuram AP-04-020-017-016/010546
() 		0204020000NRG23300520221169551 30/05/2022 Ramana 0204020WL0030819 Ramana 00177 IOBA0000530 1000 1000 Processed 27/07/2022 3330697384 Nalam Ramana INDIAN OVERSEAS BANK(508541)
116 Peddapuram AP-04-020-017-016/010556
() 		0204020000NRG23300520221171304 30/05/2022 PALANI MANGATAYARU 0204020WL0030842 PALANI MANGATAYARU 00177 IOBA0000530 1221 1221 Processed 27/07/2022 3330697194 PALANI MANGATAYARU INDIAN OVERSEAS BANK(508541)
117 Peddapuram AP-04-020-017-016/010642
() 		0204020000NRG23300520221169553 30/05/2022 Satyaveni 0204020WL0030819 Satyaveni 00177 IOBA0000530 600 600 Processed 27/07/2022 3330697332 NALAM SATYAVENI INDIAN OVERSEAS BANK(508541)
118 Peddapuram AP-04-020-017-016/010756
() 		0204020000NRG23300520221169555 30/05/2022 Ramakrishna 0204020WL0030819 Ramakrishna 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697186 L RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
119 Peddapuram AP-04-020-017-016/010807
() 		0204020000NRG23300520221169556 30/05/2022 Nukaratnam 0204020WL0030819 Nukaratnam 00177 IOBA0000530 1000 1000 Processed 27/07/2022 3330697192 BANDARU NUKARATNAM INDIAN OVERSEAS BANK(508541)
120 Peddapuram AP-04-020-017-016/010836
() 		0204020000NRG23300520221169559 30/05/2022 Joginayudu 0204020WL0030819 Joginayudu 00177 IOBA0000530 400 400 Processed 27/07/2022 3330697356 PYLA JOGINAIDU INDIAN OVERSEAS BANK(508541)
121 Peddapuram AP-04-020-017-016/010935
() 		0204020000NRG23300520221169560 30/05/2022 SIRIPURAPU varalakshmi 0204020WL0030819 SIRIPURAPU varalakshmi 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697383 Siripurapu Varalakshmi INDIAN OVERSEAS BANK(508541)
122 Peddapuram AP-04-020-017-016/010939
() 		0204020000NRG23300520221169561 30/05/2022 SIDDANTAPU KUMARI 0204020WL0030819 SIDDANTAPU KUMARI 00177 IOBA0000530 800 800 Processed 27/07/2022 3330697362 Siddanthapu Kumari INDIAN OVERSEAS BANK(508541)
123 Peddapuram AP-04-020-017-016/010991
() 		0204020000NRG23300520221169564 30/05/2022 DURGA 0204020WL0030819 DURGA 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697167 RONGALA DURGA STATE BANK OF INDIA(508548)
124 Peddapuram AP-04-020-017-016/011001
() 		0204020000NRG23300520221169565 30/05/2022 GOVINDU 0204020WL0030819 GOVINDU 00177 IOBA0000530 800 800 Processed 27/07/2022 3330697324 PAMARTHI GOVINDU INDIAN OVERSEAS BANK(508541)
125 Peddapuram AP-04-020-017-016/011006
() 		0204020000NRG23300520221169566 30/05/2022 LOVAKUMARI 0204020WL0030819 LOVAKUMARI 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697387 SIRIPURAPU LOVAKUMARI INDIAN OVERSEAS BANK(508541)
126 Peddapuram AP-04-020-017-016/011057
() 		0204020000NRG23300520221169569 30/05/2022 rathanam 0204020WL0030819 rathanam 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697348 DIVILI RATNAM INDIAN OVERSEAS BANK(508541)
127 Peddapuram AP-04-020-017-016/011061
() 		0204020000NRG23300520221169570 30/05/2022 GANGA 0204020WL0030819 GANGA 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697171 SIRIPURAPU GANGA BANK OF BARODA(606985)
128 Peddapuram AP-04-020-017-016/011082
() 		0204020000NRG23300520221169572 30/05/2022 KUMARI 0204020WL0030819 KUMARI 00177 IOBA0000530 1200 1200 Processed 27/07/2022 3330697185 SAKA KUMARI INDIAN OVERSEAS BANK(508541)
129 Peddapuram AP-04-020-018-018/010022
() 		0204020000NRG23300520221141099 30/05/2022 POTHULA SEETALAKSHMI 0204020WL0030378 POTHULA SEETALAKSHMI 00177 IOBA0000530 735 735 Processed 27/07/2022 3330697334 POTHULA SEETALAKSHMI INDIAN OVERSEAS BANK(508541)
130 Peddapuram AP-04-020-018-018/010065
() 		0204020000NRG23300520221141120 30/05/2022 Totada Rani 0204020WL0030378 Totada Rani 00177 IOBA0000530 1225 1225 Processed 27/07/2022 3330697379 TOTADA RANI INDIAN OVERSEAS BANK(508541)
131 Peddapuram AP-04-020-018-018/010088
() 		0204020000NRG23300520221141131 30/05/2022 Satyanarayana 0204020WL0030378 Satyanarayana 00177 IOBA0000530 245 245 Processed 27/07/2022 3330697378 VARADASU SATYANARAYA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
132 Peddapuram AP-04-020-018-018/010246
() 		0204020000NRG23300520221141191 30/05/2022 Vuradasu Papa 0204020WL0030378 Vuradasu Papa 00177 IOBA0000530 1225 1225 Processed 27/07/2022 3330697337 VURADASU PAPA INDIAN OVERSEAS BANK(508541)
133 Peddapuram AP-04-020-018-018/010256
() 		0204020000NRG23300520221141192 30/05/2022 Geddam Vijaya Kumari 0204020WL0030378 Geddam Vijaya Kumari 00177 IOBA0000530 980 980 Processed 27/07/2022 3330697377 GEDDAM VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
134 Peddapuram AP-04-020-018-018/010272
() 		0204020000NRG23300520221141199 30/05/2022 Rajani 0204020WL0030378 Rajani 00177 IOBA0000530 245 245 Processed 27/07/2022 3330697333 BONDU RAJINI INDIAN OVERSEAS BANK(508541)
135 Peddapuram AP-04-020-018-018/010305
() 		0204020000NRG23300520221141206 30/05/2022 Gangabavani 0204020WL0030378 Gangabavani 00177 IOBA0000530 1225 1225 Processed 27/07/2022 3330697330 CHILAKAPATI GANGA BHAVANI INDIAN OVERSEAS BANK(508541)
136 Peddapuram AP-04-020-018-018/010474
() 		0204020000NRG23300520221141228 30/05/2022 Boosi Anusha 0204020WL0030378 Boosi Anusha 00177 IOBA0000530 1225 1225 Processed 27/07/2022 3330697170 BOOSI ANUSHA INDIAN OVERSEAS BANK(508541)
SubTotal 103958 103958
137 Peddapuram AP-04-020-018-018/010021
() 		0204020000NRG23300520221141097 30/05/2022 Lazar 0204020WL0030378 Lazar 00227 KVBL0001428 1225 1225 Processed 27/07/2022 3330697204 BAKKI LAJER KARUR VYSA BANK(607100)
138 Peddapuram AP-04-020-018-018/010027
() 		0204020000NRG23300520221141101 30/05/2022 Yesuratnam 0204020WL0030378 Yesuratnam 00227 KVBL0001428 980 980 Processed 27/07/2022 3330697207 VallapuYesuratnam FINCARE SMALL FINANCE BANK LTD(608304)
139 Peddapuram AP-04-020-018-018/010153
() 		0204020000NRG23300520221141156 30/05/2022 Papa 0204020WL0030378 Papa 00227 KVBL0001428 1225 1225 Processed 27/07/2022 3330697203 PAPA BATSALA KARUR VYSA BANK(607100)
140 Peddapuram AP-04-020-018-018/010277
() 		0204020000NRG23300520221141202 30/05/2022 Rajamma 0204020WL0030378 Rajamma 00227 KVBL0001428 1225 1225 Processed 27/07/2022 3330697205 YALLA RAJAMMA KARUR VYSA BANK(607100)
141 Peddapuram AP-04-020-018-018/010496
() 		0204020000NRG23300520221141234 30/05/2022 JYOTHI VURADASU 0204020WL0030378 JYOTHI VURADASU 00227 KVBL0001428 980 980 Processed 27/07/2022 3330697206 VURADASUJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5635 5635
142 Peddapuram AP-04-020-017-016/010050
() 		0204020000NRG23300520221171268 30/05/2022 Lajaru 0204020WL0030842 Lajaru 00415 SBIN0000789 1018 1018 Processed 27/07/2022 3330697425 MR BUSSA LAJARU STATE BANK OF INDIA(508548)
143 Peddapuram AP-04-020-017-016/010223
() 		0204020000NRG23300520221171287 30/05/2022 Yesulu 0204020WL0030842 Yesulu 00415 SBIN0000789 1018 1018 Processed 27/07/2022 3330697202 BUSSA YESOBU STATE BANK OF INDIA(508548)
144 Peddapuram AP-04-020-017-016/010224
() 		0204020000NRG23300520221169507 30/05/2022 Venkataramana 0204020WL0030819 Venkataramana 00415 SBIN0000789 1200 1200 Processed 27/07/2022 3330697413 MR VENKATARAMANA SIRIPURAPU STATE BANK OF INDIA(508548)
145 Peddapuram AP-04-020-017-016/010433
() 		0204020000NRG23300520221169529 30/05/2022 Bebi 0204020WL0030819 Bebi 00415 SBIN0000789 1000 1000 Processed 27/07/2022 3330697407 MRS BEBY BAIRETHI STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-017-016/010813
() 		0204020000NRG23300520221169557 30/05/2022 BANDARU SATYAVATHI 0204020WL0030819 BANDARU SATYAVATHI 00415 SBIN0000789 1200 1200 Processed 27/07/2022 3330697222 SATYAVATHI B CARE L T I STATE BANK OF INDIA(508548)
147 Peddapuram AP-04-020-017-016/010940
() 		0204020000NRG23300520221169562 30/05/2022 MOTURI RAGULAMMA 0204020WL0030819 MOTURI RAGULAMMA 00415 SBIN0000789 1000 1000 Processed 27/07/2022 3330697201 RAJULAMMA MOTURI STATE BANK OF INDIA(508548)
SubTotal 6436 6436
148 Peddapuram AP-04-020-018-018/010040
() 		0204020000NRG23300520221141108 30/05/2022 Jyothi 0204020WL0030378 Jyothi 00415 SBIN0000897 1225 1225 Processed 27/07/2022 3330697422 MRS GUDALA JYOTHI STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-018-018/010046
() 		0204020000NRG23300520221141113 30/05/2022 Made Lakshmi 0204020WL0030378 Made Lakshmi 00415 SBIN0000897 1225 1225 Processed 27/07/2022 3330697404 MRS MADE LAKSHMI STATE BANK OF INDIA(508548)
150 Peddapuram AP-04-020-018-018/010070
() 		0204020000NRG23300520221141124 30/05/2022 gudalaMarthamma 0204020WL0030378 gudalaMarthamma 00415 SBIN0000897 1225 1225 Processed 27/07/2022 3330697438 MRS GUDAALA MARTHAMMA STATE BANK OF INDIA(508548)
151 Peddapuram AP-04-020-018-018/010139
() 		0204020000NRG23300520221141151 30/05/2022 Nagamani 0204020WL0030378 Nagamani 00415 SBIN0000897 1225 1225 Processed 27/07/2022 3330697405 MRS KOMARTHI NAGAMANI STATE BANK OF INDIA(508548)
152 Peddapuram AP-04-020-018-018/010155
() 		0204020000NRG23300520221141159 30/05/2022 Vasamsetti Satyavathi 0204020WL0030378 Vasamsetti Satyavathi 00415 SBIN0000897 735 735 Processed 27/07/2022 3330697420 MRS VASAMSETTI SATYAVATHI STATE BANK OF INDIA(508548)
153 Peddapuram AP-04-020-018-018/010209
() 		0204020000NRG23300520221141179 30/05/2022 Bhavani 0204020WL0030378 Bhavani 00415 SBIN0000897 1225 1225 Processed 27/07/2022 3330697227 MS BHAVANI GEDDAM STATE BANK OF INDIA(508548)
154 Peddapuram AP-04-020-018-018/010212
() 		0204020000NRG23300520221141182 30/05/2022 PATTA MANI 0204020WL0030378 PATTA MANI 00415 SBIN0000897 980 980 Processed 27/07/2022 3330697233 MRS PATTA MANI STATE BANK OF INDIA(508548)
155 Peddapuram AP-04-020-018-018/010240
() 		0204020000NRG23300520221141190 30/05/2022 Polamma 0204020WL0030378 Polamma 00415 SBIN0000897 980 980 Processed 27/07/2022 3330697412 MRS PATTA PAMULAMMA STATE BANK OF INDIA(508548)
156 Peddapuram AP-04-020-018-018/010269
() 		0204020000NRG23300520221141196 30/05/2022 Appayyamma 0204020WL0030378 Appayyamma 00415 SBIN0000897 980 980 Processed 27/07/2022 3330697230 MRS KOMARTI APPAYAMMA STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-018-018/010270
() 		0204020000NRG23300520221141197 30/05/2022 Rani 0204020WL0030378 Rani 00415 SBIN0000897 1225 1225 Processed 27/07/2022 3330697231 MRS CHILAKAPATI RANI STATE BANK OF INDIA(508548)
158 Peddapuram AP-04-020-018-018/010310
() 		0204020000NRG23300520221141208 30/05/2022 Venkataratnam 0204020WL0030378 Venkataratnam 00415 SBIN0000897 1225 1225 Processed 27/07/2022 3330697225 BARTHI VENKATARATHNAM BANK OF BARODA(606985)
159 Peddapuram AP-04-020-018-018/010321
() 		0204020000NRG23300520221141209 30/05/2022 PALLI Nukalamma 0204020WL0030378 PALLI Nukalamma 00415 SBIN0000897 980 980 Processed 27/07/2022 3330697437 PalliNukalamma FINCARE SMALL FINANCE BANK LTD(608304)
160 Peddapuram AP-04-020-018-018/010339
() 		0204020000NRG23300520221141210 30/05/2022 Jagadeeswari 0204020WL0030378 Jagadeeswari 00415 SBIN0000897 1225 1225 Processed 27/07/2022 3330697403 PattaJagadeswari FINCARE SMALL FINANCE BANK LTD(608304)
161 Peddapuram AP-04-020-018-018/010375
() 		0204020000NRG23300520221141214 30/05/2022 NOOTHATI Mariya 0204020WL0030378 NOOTHATI Mariya 00415 SBIN0000897 735 735 Processed 27/07/2022 3330697440 MS NOOTHATI MARIYA STATE BANK OF INDIA(508548)
162 Peddapuram AP-04-020-018-018/010381
() 		0204020000NRG23300520221141215 30/05/2022 Ganga nokku 0204020WL0030378 Ganga nokku 00415 SBIN0000897 1225 1225 Processed 27/07/2022 3330697429 MRS NOKKU GANGA STATE BANK OF INDIA(508548)
163 Peddapuram AP-04-020-018-018/010391
() 		0204020000NRG23300520221141218 30/05/2022 Satyavati 0204020WL0030378 Satyavati 00415 SBIN0000897 1225 1225 Processed 27/07/2022 3330697423 MRS BAKKI SATYAVATHI STATE BANK OF INDIA(508548)
164 Peddapuram AP-04-020-018-018/010475
() 		0204020000NRG23300520221141229 30/05/2022 Appalaraju 0204020WL0030378 Appalaraju 00415 SBIN0000897 1225 1225 Processed 27/07/2022 3330697228 PATTAAPPALARAJU FINCARE SMALL FINANCE BANK LTD(608304)
165 Peddapuram AP-04-020-018-018/010517
() 		0204020000NRG23300520221141241 30/05/2022 Simhachalam 0204020WL0030378 Simhachalam 00415 SBIN0000897 490 490 Processed 27/07/2022 3330697419 MRS NOKKU SIMHACHALAM STATE BANK OF INDIA(508548)
166 Peddapuram AP-04-020-018-018/010522
() 		0204020000NRG23300520221141243 30/05/2022 Seetha 0204020WL0030378 Seetha 00415 SBIN0000897 490 490 Processed 27/07/2022 3330697221 MRS BOOSI SEETHA STATE BANK OF INDIA(508548)
167 Peddapuram AP-04-020-018-018/010532
() 		0204020000NRG23300520221141247 30/05/2022 Durga 0204020WL0030378 Durga 00415 SBIN0000897 1225 1225 Processed 27/07/2022 3330697421 MRS NOKKU DURGA STATE BANK OF INDIA(508548)
168 Peddapuram AP-04-020-018-018/010591
() 		0204020000NRG23300520221141258 30/05/2022 Gunde Suryakala 0204020WL0030378 Gunde Suryakala 00415 SBIN0000897 490 490 Processed 27/07/2022 3330697424 MRS GUNDE SURYAKALA STATE BANK OF INDIA(508548)
169 Peddapuram AP-04-020-018-018/010606
() 		0204020000NRG23300520221141263 30/05/2022 Appalanarasamma 0204020WL0030378 Appalanarasamma 00415 SBIN0000897 245 245 Processed 27/07/2022 3330697224 MRS GEESALA APPALANARASAMMA STATE BANK OF INDIA(508548)
SubTotal 21805 21805
170 Peddapuram AP-04-020-017-016/010282
() 		0204020000NRG23300520221169513 30/05/2022 Ambeeswari 0204020WL0030819 Ambeeswari 00415 SBIN0004719 800 800 Processed 27/07/2022 3330697217 Ammina Ambiswari BANK OF BARODA(606985)
171 Peddapuram AP-04-020-018-018/010003
() 		0204020000NRG23300520221141090 30/05/2022 Rajayalakshmi 0204020WL0030378 Rajayalakshmi 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697274 MS RAJYALAKSHMI MAINAPAATI STATE BANK OF INDIA(508548)
172 Peddapuram AP-04-020-018-018/010009
() 		0204020000NRG23300520221141093 30/05/2022 Nagamani 0204020WL0030378 Nagamani 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697394 MRS GEDDAM NAGAMANI STATE BANK OF INDIA(508548)
173 Peddapuram AP-04-020-018-018/010018
() 		0204020000NRG23300520221141096 30/05/2022 Nagamani 0204020WL0030378 Nagamani 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697414 MRS BAKKI NAGAMANI STATE BANK OF INDIA(508548)
174 Peddapuram AP-04-020-018-018/010022
() 		0204020000NRG23300520221141098 30/05/2022 Suryachandram 0204020WL0030378 Suryachandram 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697240 MRS POTHULA SURYACHANDRA P STATE BANK OF INDIA(508548)
175 Peddapuram AP-04-020-018-018/010023
() 		0204020000NRG23300520221141100 30/05/2022 Balamma 0204020WL0030378 Balamma 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697251 MRS JETTI BALAMMA STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-018-018/010029
() 		0204020000NRG23300520221141102 30/05/2022 Papa 0204020WL0030378 Papa 00415 SBIN0004719 735 735 Processed 27/07/2022 3330697391 MS PAPA BUSI STATE BANK OF INDIA(508548)
177 Peddapuram AP-04-020-018-018/010033
() 		0204020000NRG23300520221141103 30/05/2022 Nagamani 0204020WL0030378 Nagamani 00415 SBIN0004719 735 735 Processed 27/07/2022 3330697215 PITA NAGAMANI BANK OF BARODA(606985)
178 Peddapuram AP-04-020-018-018/010034
() 		0204020000NRG23300520221141104 30/05/2022 Manga 0204020WL0030378 Manga 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697236 MISS NUTATI MANGA N STATE BANK OF INDIA(508548)
179 Peddapuram AP-04-020-018-018/010037
() 		0204020000NRG23300520221141105 30/05/2022 Satyavathi 0204020WL0030378 Satyavathi 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697216 VuradasuSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
180 Peddapuram AP-04-020-018-018/010038
() 		0204020000NRG23300520221141106 30/05/2022 Mariyamma 0204020WL0030378 Mariyamma 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697259 MS MARIYAMMA GADHADA STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-018-018/010041
() 		0204020000NRG23300520221141109 30/05/2022 Pedanagaraju 0204020WL0030378 Pedanagaraju 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697398 MR GUDAALA PEDANAGARAJU STATE BANK OF INDIA(508548)
182 Peddapuram AP-04-020-018-018/010042
() 		0204020000NRG23300520221141110 30/05/2022 Nagamani 0204020WL0030378 Nagamani 00415 SBIN0004719 735 735 Processed 27/07/2022 3330697232 MRS NAGAMANI MARE STATE BANK OF INDIA(508548)
183 Peddapuram AP-04-020-018-018/010045
() 		0204020000NRG23300520221141111 30/05/2022 Lavanna 0204020WL0030378 Lavanna 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697409 Mr MADE LAVANNA INDIAN BANK(607105)
184 Peddapuram AP-04-020-018-018/010045
() 		0204020000NRG23300520221141112 30/05/2022 made santhi Kumari 0204020WL0030378 made santhi Kumari 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697439 MS SHANTHIKUMARI MADE STATE BANK OF INDIA(508548)
185 Peddapuram AP-04-020-018-018/010047
() 		0204020000NRG23300520221141114 30/05/2022 Satyavathi 0204020WL0030378 Satyavathi 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697242 MRS SATYAVATHI VURADASU STATE BANK OF INDIA(508548)
186 Peddapuram AP-04-020-018-018/010049
() 		0204020000NRG23300520221141116 30/05/2022 Sheshamma 0204020WL0030378 Sheshamma 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697397 MISS KUKKALA SHESHAMMA STATE BANK OF INDIA(508548)
187 Peddapuram AP-04-020-018-018/010054
() 		0204020000NRG23300520221141117 30/05/2022 Durga 0204020WL0030378 Durga 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697263 MS DIURGA GESALA STATE BANK OF INDIA(508548)
188 Peddapuram AP-04-020-018-018/010060
() 		0204020000NRG23300520221141118 30/05/2022 Nallamma 0204020WL0030378 Nallamma 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697244 MS NALLAMMA BONDU STATE BANK OF INDIA(508548)
189 Peddapuram AP-04-020-018-018/010061
() 		0204020000NRG23300520221141119 30/05/2022 Mariyamma 0204020WL0030378 Mariyamma 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697262 MS MARIYAMMA KATTU STATE BANK OF INDIA(508548)
190 Peddapuram AP-04-020-018-018/010066
() 		0204020000NRG23300520221141121 30/05/2022 Mahalakshmi 0204020WL0030378 Mahalakshmi 00415 SBIN0004719 735 735 Processed 27/07/2022 3330697241 MISS MANGALAKSHMI TIRAGATI STATE BANK OF INDIA(508548)
191 Peddapuram AP-04-020-018-018/010070
() 		0204020000NRG23300520221141123 30/05/2022 Chinanagaraju 0204020WL0030378 Chinanagaraju 00415 SBIN0004719 980 980 Rejected 27/07/2022 3330697417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Peddapuram AP-04-020-018-018/010073
() 		0204020000NRG23300520221141125 30/05/2022 Suryakumari 0204020WL0030378 Suryakumari 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697223 MRS BATHINA SURYAKUMARI STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-018-018/010077
() 		0204020000NRG23300520221141126 30/05/2022 Sarojini 0204020WL0030378 Sarojini 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697388 MS SAROJINI PITHANI STATE BANK OF INDIA(508548)
194 Peddapuram AP-04-020-018-018/010080
() 		0204020000NRG23300520221141128 30/05/2022 Meri 0204020WL0030378 Meri 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697273 MRS PATTA MERI STATE BANK OF INDIA(508548)
195 Peddapuram AP-04-020-018-018/010087
() 		0204020000NRG23300520221141129 30/05/2022 Amrutharao 0204020WL0030378 Amrutharao 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697426 CHILAKAPATI AMRUTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Peddapuram AP-04-020-018-018/010087
() 		0204020000NRG23300520221141130 30/05/2022 Venkayamma 0204020WL0030378 Venkayamma 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697395 CHILAKAPATI VENKAYAMMA INDIAN OVERSEAS BANK(508541)
197 Peddapuram AP-04-020-018-018/010089
() 		0204020000NRG23300520221141132 30/05/2022 GUDALA VENKATESWARLU 0204020WL0030378 GUDALA VENKATESWARLU 00415 SBIN0004719 735 735 Processed 27/07/2022 3330697234 MR GUDALA VENKATESWASULU STATE BANK OF INDIA(508548)
198 Peddapuram AP-04-020-018-018/010089
() 		0204020000NRG23300520221141133 30/05/2022 Manga 0204020WL0030378 Manga 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697390 GUDALA MANGA INDIAN OVERSEAS BANK(508541)
199 Peddapuram AP-04-020-018-018/010101
() 		0204020000NRG23300520221141135 30/05/2022 Nagamani 0204020WL0030378 Nagamani 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697406 NAGAMANI PATTA KARUR VYSA BANK(607100)
200 Peddapuram AP-04-020-018-018/010104
() 		0204020000NRG23300520221141137 30/05/2022 Mariyamma 0204020WL0030378 Mariyamma 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697427 MRS MARIYAMMA TIRAGATI STATE BANK OF INDIA(508548)
201 Peddapuram AP-04-020-018-018/010129
() 		0204020000NRG23300520221141145 30/05/2022 Seetharathnam 0204020WL0030378 Seetharathnam 00415 SBIN0004719 490 490 Processed 27/07/2022 3330697254 CHILAKAPATI SITARATHNAM UNION BANK OF INDIA(508500)
202 Peddapuram AP-04-020-018-018/010132
() 		0204020000NRG23300520221141146 30/05/2022 LAKSHMI PITANI 0204020WL0030378 LAKSHMI PITANI 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697218 PITHANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Peddapuram AP-04-020-018-018/010133
() 		0204020000NRG23300520221141147 30/05/2022 Somaraju 0204020WL0030378 Somaraju 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697408 MR VURADASU SOMARAJU STATE BANK OF INDIA(508548)
204 Peddapuram AP-04-020-018-018/010135
() 		0204020000NRG23300520221141149 30/05/2022 Gurrayyamma 0204020WL0030378 Gurrayyamma 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697264 MS GURAMMA PILLI STATE BANK OF INDIA(508548)
205 Peddapuram AP-04-020-018-018/010148
() 		0204020000NRG23300520221141155 30/05/2022 Nagamani 0204020WL0030378 Nagamani 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697246 MADHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Peddapuram AP-04-020-018-018/010153
() 		0204020000NRG23300520221141157 30/05/2022 Gangabhavani 0204020WL0030378 Gangabhavani 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697411 MISS BATSALA BHAVANI STATE BANK OF INDIA(508548)
207 Peddapuram AP-04-020-018-018/010156
() 		0204020000NRG23300520221141160 30/05/2022 Rajarao 0204020WL0030378 Rajarao 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697393 MR RAJA RAO PILLI STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-018-018/010158
() 		0204020000NRG23300520221141161 30/05/2022 Nirmalakumari 0204020WL0030378 Nirmalakumari 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697268 MS NIRMALA KUMARI PALLI STATE BANK OF INDIA(508548)
209 Peddapuram AP-04-020-018-018/010160
() 		0204020000NRG23300520221141162 30/05/2022 Ammulamma 0204020WL0030378 Ammulamma 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697237 Mrs JALEM AMMULU CENTRAL BANK OF INDIA(607115)
210 Peddapuram AP-04-020-018-018/010161
() 		0204020000NRG23300520221141163 30/05/2022 Manga 0204020WL0030378 Manga 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697243 MISS KUKKALA MANGA K STATE BANK OF INDIA(508548)
211 Peddapuram AP-04-020-018-018/010167
() 		0204020000NRG23300520221141165 30/05/2022 Rani 0204020WL0030378 Rani 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697250 PATTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Peddapuram AP-04-020-018-018/010169
() 		0204020000NRG23300520221141166 30/05/2022 Rathnam 0204020WL0030378 Rathnam 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697435 PATTARATNAM FINCARE SMALL FINANCE BANK LTD(608304)
213 Peddapuram AP-04-020-018-018/010170
() 		0204020000NRG23300520221141167 30/05/2022 Satyanarayana 0204020WL0030378 Satyanarayana 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697260 MS SATYANARAYANA PILLI STATE BANK OF INDIA(508548)
214 Peddapuram AP-04-020-018-018/010172
() 		0204020000NRG23300520221141169 30/05/2022 Ramana 0204020WL0030378 Ramana 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697261 MS RAMANA PITHANI STATE BANK OF INDIA(508548)
215 Peddapuram AP-04-020-018-018/010181
() 		0204020000NRG23300520221141170 30/05/2022 Veerayamma 0204020WL0030378 Veerayamma 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697247 MS VEERAYAMMA VARADASU STATE BANK OF INDIA(508548)
216 Peddapuram AP-04-020-018-018/010185
() 		0204020000NRG23300520221141171 30/05/2022 Krishana 0204020WL0030378 Krishana 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697238 MR PALIKA KRISHNA STATE BANK OF INDIA(508548)
217 Peddapuram AP-04-020-018-018/010186
() 		0204020000NRG23300520221141172 30/05/2022 Musalayya 0204020WL0030378 Musalayya 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697239 MR BHUSI MUSALAYYA STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-018-018/010190
() 		0204020000NRG23300520221141175 30/05/2022 Satyavathi 0204020WL0030378 Satyavathi 00415 SBIN0004719 735 735 Processed 27/07/2022 3330697253 MS SATYAVATHI VURADASU STATE BANK OF INDIA(508548)
219 Peddapuram AP-04-020-018-018/010198
() 		0204020000NRG23300520221141177 30/05/2022 geddam Booramma 0204020WL0030378 geddam Booramma 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697252 MS BOORAMMA GEDDAM STATE BANK OF INDIA(508548)
220 Peddapuram AP-04-020-018-018/010206
() 		0204020000NRG23300520221141178 30/05/2022 Seethamahalaxmi 0204020WL0030378 Seethamahalaxmi 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697255 MS SEETHAMHALKSHMI JUTHUKA STATE BANK OF INDIA(508548)
221 Peddapuram AP-04-020-018-018/010216
() 		0204020000NRG23300520221141183 30/05/2022 Shanti 0204020WL0030378 Shanti 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697270 MS SANTHI SWARUPA VURADASU STATE BANK OF INDIA(508548)
222 Peddapuram AP-04-020-018-018/010218
() 		0204020000NRG23300520221141184 30/05/2022 Ganikamma 0204020WL0030378 Ganikamma 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697432 MR TIRAGATI GANIKAMMA STATE BANK OF INDIA(508548)
223 Peddapuram AP-04-020-018-018/010230
() 		0204020000NRG23300520221141185 30/05/2022 Arjuveni 0204020WL0030378 Arjuveni 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697257 MS ARJAVENI GUDALA STATE BANK OF INDIA(508548)
224 Peddapuram AP-04-020-018-018/010233
() 		0204020000NRG23300520221141186 30/05/2022 Nookarathnam 0204020WL0030378 Nookarathnam 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697235 MISS NUTATAI NOOKARATNAM N STATE BANK OF INDIA(508548)
225 Peddapuram AP-04-020-018-018/010236
() 		0204020000NRG23300520221141187 30/05/2022 BUSI SURYACHAKRAM 0204020WL0030378 BUSI SURYACHAKRAM 00415 SBIN0004719 735 735 Processed 27/07/2022 3330697433 BUSI SURYACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 Peddapuram AP-04-020-018-018/010239
() 		0204020000NRG23300520221141189 30/05/2022 Subbalaxmi 0204020WL0030378 Subbalaxmi 00415 SBIN0004719 735 735 Processed 27/07/2022 3330697267 MS SUBBALAKSHMI GISALA STATE BANK OF INDIA(508548)
227 Peddapuram AP-04-020-018-018/010266
() 		0204020000NRG23300520221141194 30/05/2022 Suryakantham 0204020WL0030378 Suryakantham 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697275 MS SURYAKANTAM NOKKU STATE BANK OF INDIA(508548)
228 Peddapuram AP-04-020-018-018/010273
() 		0204020000NRG23300520221141200 30/05/2022 Manga 0204020WL0030378 Manga 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697269 MS MANGA PITHANI STATE BANK OF INDIA(508548)
229 Peddapuram AP-04-020-018-018/010290
() 		0204020000NRG23300520221141204 30/05/2022 Nagamani 0204020WL0030378 Nagamani 00415 SBIN0004719 490 490 Processed 27/07/2022 3330697396 MS NAGA MANI GUDALA STATE BANK OF INDIA(508548)
230 Peddapuram AP-04-020-018-018/010301
() 		0204020000NRG23300520221141205 30/05/2022 Rajakumari 0204020WL0030378 Rajakumari 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697431 MR JALEM RAJAKUMARI STATE BANK OF INDIA(508548)
231 Peddapuram AP-04-020-018-018/010307
() 		0204020000NRG23300520221141207 30/05/2022 Nagalakshmi 0204020WL0030378 Nagalakshmi 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697389 Chilakapati Nagalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
232 Peddapuram AP-04-020-018-018/010348
() 		0204020000NRG23300520221141211 30/05/2022 Seetha 0204020WL0030378 Seetha 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697266 MS SEETHA PACHIPALA STATE BANK OF INDIA(508548)
233 Peddapuram AP-04-020-018-018/010356
() 		0204020000NRG23300520221141212 30/05/2022 Rathnam 0204020WL0030378 Rathnam 00415 SBIN0004719 490 490 Processed 27/07/2022 3330697229 MRS MOSIGANTI RATNAM STATE BANK OF INDIA(508548)
234 Peddapuram AP-04-020-018-018/010383
() 		0204020000NRG23300520221141217 30/05/2022 LAVANYA DIMMELA 0204020WL0030378 LAVANYA DIMMELA 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697248 MRS LAVANYA DIMMELA STATE BANK OF INDIA(508548)
235 Peddapuram AP-04-020-018-018/010397
() 		0204020000NRG23300520221141219 30/05/2022 Kantham 0204020WL0030378 Kantham 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697428 MRS PITHANI KANTHAM STATE BANK OF INDIA(508548)
236 Peddapuram AP-04-020-018-018/010469
() 		0204020000NRG23300520221141225 30/05/2022 Balavathi 0204020WL0030378 Balavathi 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697271 MS BALAVATHI PITANI STATE BANK OF INDIA(508548)
237 Peddapuram AP-04-020-018-018/010471
() 		0204020000NRG23300520221141226 30/05/2022 Suribabu 0204020WL0030378 Suribabu 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697401 MR BABBARADA SURIBABU STATE BANK OF INDIA(508548)
238 Peddapuram AP-04-020-018-018/010472
() 		0204020000NRG23300520221141227 30/05/2022 Nagalakshmi 0204020WL0030378 Nagalakshmi 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697219 BakkiNagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
239 Peddapuram AP-04-020-018-018/010481
() 		0204020000NRG23300520221141231 30/05/2022 Arjunarao 0204020WL0030378 Arjunarao 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697226 GEDDAM ARJUNA RAO UCO BANK(607066)
240 Peddapuram AP-04-020-018-018/010481
() 		0204020000NRG23300520221141232 30/05/2022 Marthamma 0204020WL0030378 Marthamma 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697256 MS MARTHAMMA GEDDAM STATE BANK OF INDIA(508548)
241 Peddapuram AP-04-020-018-018/010494
() 		0204020000NRG23300520221141233 30/05/2022 Subadra 0204020WL0030378 Subadra 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697258 MS SUBHADRA PITHANI STATE BANK OF INDIA(508548)
242 Peddapuram AP-04-020-018-018/010501
() 		0204020000NRG23300520221141237 30/05/2022 Lakshmi 0204020WL0030378 Lakshmi 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697245 MS LAKSHMI NETHALA STATE BANK OF INDIA(508548)
243 Peddapuram AP-04-020-018-018/010509
() 		0204020000NRG23300520221141238 30/05/2022 Satya 0204020WL0030378 Satya 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697272 MRS SATYA VASAMSETTI STATE BANK OF INDIA(508548)
244 Peddapuram AP-04-020-018-018/010510
() 		0204020000NRG23300520221141239 30/05/2022 Mangayamma 0204020WL0030378 Mangayamma 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697249 VASAMSETTI MANGAYYAMMA KARUR VYSA BANK(607100)
245 Peddapuram AP-04-020-018-018/010530
() 		0204020000NRG23300520221141246 30/05/2022 Jalen Vijaya kumari 0204020WL0030378 Jalen Vijaya kumari 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697430 MRS JALEM VIJAYAKUMARI STATE BANK OF INDIA(508548)
246 Peddapuram AP-04-020-018-018/010537
() 		0204020000NRG23300520221141248 30/05/2022 Rajesh 0204020WL0030378 Rajesh 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697410 GEDDAM RAJABABU BANK OF BARODA(606985)
247 Peddapuram AP-04-020-018-018/010549
() 		0204020000NRG23300520221141251 30/05/2022 Kumari 0204020WL0030378 Kumari 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697392 MS KUMARI DADALA STATE BANK OF INDIA(508548)
248 Peddapuram AP-04-020-018-018/010572
() 		0204020000NRG23300520221141253 30/05/2022 Lakshmi 0204020WL0030378 Lakshmi 00415 SBIN0004719 245 245 Processed 27/07/2022 3330697265 MS LAKSHMI NUTHATI STATE BANK OF INDIA(508548)
249 Peddapuram AP-04-020-018-018/010573
() 		0204020000NRG23300520221141254 30/05/2022 Raghava 0204020WL0030378 Raghava 00415 SBIN0004719 1225 1225 Processed 27/07/2022 3330697436 KUKKALA RAGAHVA BANK OF BARODA(606985)
250 Peddapuram AP-04-020-018-018/010580
() 		0204020000NRG23300520221141256 30/05/2022 Vara Lakshmi 0204020WL0030378 Vara Lakshmi 00415 SBIN0004719 245 245 Processed 27/07/2022 3330697418 MISS TIRAGATI VARALAKSHMI STATE BANK OF INDIA(508548)
251 Peddapuram AP-04-020-018-018/010598
() 		0204020000NRG23300520221141259 30/05/2022 Kumari 0204020WL0030378 Kumari 00415 SBIN0004719 490 490 Processed 27/07/2022 3330697434 Mrs PATTA KUMARI CENTRAL BANK OF INDIA(607115)
252 Peddapuram AP-04-020-018-018/010609
() 		0204020000NRG23300520221141264 30/05/2022 Kalyani 0204020WL0030378 Kalyani 00415 SBIN0004719 735 735 Processed 27/07/2022 3330697400 MISS KUKKALA KALYANI STATE BANK OF INDIA(508548)
253 Peddapuram AP-04-020-018-018/010611
() 		0204020000NRG23300520221141265 30/05/2022 Venkanna 0204020WL0030378 Venkanna 00415 SBIN0004719 980 980 Processed 27/07/2022 3330697399 MR GEDDADA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 87040 87040
254 Peddapuram AP-04-020-017-016/010004
() 		0204020000NRG23300520221171253 30/05/2022 Damayanthi 0204020WL0030842 Damayanthi 00415 SBIN0008118 1221 1221 Processed 27/07/2022 3330697402 BOGGULA DAMAYANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1221 1221
255 Peddapuram AP-04-020-017-016/010444
() 		0204020000NRG23300520221169530 30/05/2022 Chinnari 0204020WL0030819 Chinnari 00415 SBIN0021046 1200 1200 Processed 27/07/2022 3330697220 MRS CHINNARI BANDARU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
256 Peddapuram AP-04-020-017-016/010059
() 		0204020000NRG23300520221171270 30/05/2022 Santhakumari 0204020WL0030842 Santhakumari 00415 SBIN0021322 1221 1221 Processed 27/07/2022 3330697279 MRS MATHA SANTAKUMARI STATE BANK OF INDIA(508548)
257 Peddapuram AP-04-020-017-016/010069
() 		0204020000NRG23300520221169492 30/05/2022 Veerayamma 0204020WL0030819 Veerayamma 00415 SBIN0021322 1200 1200 Processed 27/07/2022 3330697283 VEERAYAMMA MADE INDIAN OVERSEAS BANK(508541)
258 Peddapuram AP-04-020-017-016/010114
() 		0204020000NRG23300520221171283 30/05/2022 Bhushanam 0204020WL0030842 Bhushanam 00415 SBIN0021322 1221 1221 Processed 27/07/2022 3330697281 MRS BHUSHANAM POTURAJU STATE BANK OF INDIA(508548)
259 Peddapuram AP-04-020-017-016/010562
() 		0204020000NRG23300520221171305 30/05/2022 Arya Vardhan 0204020WL0030842 Arya Vardhan 00415 SBIN0021322 1221 1221 Processed 27/07/2022 3330697280 MR ARYAVARDHAN BUNGA STATE BANK OF INDIA(508548)
260 Peddapuram AP-04-020-017-016/010620
() 		0204020000NRG23300520221171307 30/05/2022 Ananta Lakshmi 0204020WL0030842 Ananta Lakshmi 00415 SBIN0021322 1221 1221 Processed 27/07/2022 3330697282 MRS ANANTHA LAKSHMI KONDRU STATE BANK OF INDIA(508548)
261 Peddapuram AP-04-020-018-018/010111
() 		0204020000NRG23300520221141138 30/05/2022 Nookarathnam 0204020WL0030378 Nookarathnam 00415 SBIN0021322 1225 1225 Processed 27/07/2022 3330697278 MRS PITHANI NOOKARATNAM STATE BANK OF INDIA(508548)
262 Peddapuram AP-04-020-018-018/010469
() 		0204020000NRG23300520221141224 30/05/2022 Apparao 0204020WL0030378 Apparao 00415 SBIN0021322 1225 1225 Processed 27/07/2022 3330697277 PITHANI APPARAO UNION BANK OF INDIA(508500)
263 Peddapuram AP-04-020-018-018/010478
() 		0204020000NRG23300520221141230 30/05/2022 Nagendrababu 0204020WL0030378 Nagendrababu 00415 SBIN0021322 980 980 Processed 27/07/2022 3330697284 MR MARELLA NAGENDRABABU STATE BANK OF INDIA(508548)
SubTotal 9514 9514
264 Peddapuram AP-04-020-017-016/010029
() 		0204020000NRG23300520221171261 30/05/2022 Rajulamma 0204020WL0030842 Rajulamma 00468 UBIN0804282 1018 1018 Processed 27/07/2022 3330697319 SATYADA RAJULAMMA UNION BANK OF INDIA(508500)
265 Peddapuram AP-04-020-017-016/010087
() 		0204020000NRG23300520221171278 30/05/2022 Appalaraju 0204020WL0030842 Appalaraju 00468 UBIN0804282 407 407 Processed 27/07/2022 3330697320 SATYADA APPALRAJU BANK OF BARODA(606985)
266 Peddapuram AP-04-020-017-016/010201
() 		0204020000NRG23300520221169502 30/05/2022 Mangatayaru 0204020WL0030819 Mangatayaru 00468 UBIN0804282 1200 1200 Processed 27/07/2022 3330697303 REGU MANGATAYARU INDIAN OVERSEAS BANK(508541)
267 Peddapuram AP-04-020-017-016/010228
() 		0204020000NRG23300520221171289 30/05/2022 Venkatasatyavathi 0204020WL0030842 Venkatasatyavathi 00468 UBIN0804282 1221 1221 Processed 27/07/2022 3330697306 SIRIPURAPU VENKATA SATYAVATHI INDIAN OVERSEAS BANK(508541)
268 Peddapuram AP-04-020-017-016/010377
() 		0204020000NRG23300520221169521 30/05/2022 Satyavathi 0204020WL0030819 Satyavathi 00468 UBIN0804282 800 800 Processed 27/07/2022 3330697304 JAGARAPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
269 Peddapuram AP-04-020-017-016/010457
() 		0204020000NRG23300520221169534 30/05/2022 Devi 0204020WL0030819 Devi 00468 UBIN0804282 1200 1200 Processed 27/07/2022 3330697307 Mrs NALAM DURGA DEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
270 Peddapuram AP-04-020-017-016/010833
() 		0204020000NRG23300520221169558 30/05/2022 Apparao 0204020WL0030819 Apparao 00468 UBIN0804282 1200 1200 Processed 27/07/2022 3330697318 CHUNDRU APPARAO UNION BANK OF INDIA(508500)
271 Peddapuram AP-04-020-017-016/010973
() 		0204020000NRG23300520221169563 30/05/2022 KRISHNA 0204020WL0030819 KRISHNA 00468 UBIN0804282 1200 1200 Processed 27/07/2022 3330697316 DODDI KRISHNA UNION BANK OF INDIA(508500)
272 Peddapuram AP-04-020-017-016/011009
() 		0204020000NRG23300520221169567 30/05/2022 PEDDADA BIMANNA DORA 0204020WL0030819 PEDDADA BIMANNA DORA 00468 UBIN0804282 400 400 Processed 27/07/2022 3330697308 PEDDADA BIMANNA DORA UNION BANK OF INDIA(508500)
273 Peddapuram AP-04-020-017-016/011030
() 		0204020000NRG23300520221169568 30/05/2022 Vishnu Chakram 0204020WL0030819 Vishnu Chakram 00468 UBIN0804282 1200 1200 Processed 27/07/2022 3330697302 MR CHALLA VISHNU CHAKRAM STATE BANK OF INDIA(508548)
274 Peddapuram AP-04-020-018-018/010103
() 		0204020000NRG23300520221141136 30/05/2022 VURADASU Apparao 0204020WL0030378 VURADASU Apparao 00468 UBIN0804282 1225 1225 Processed 27/07/2022 3330697309 VURAVADASU APPARAO UNION BANK OF INDIA(508500)
275 Peddapuram AP-04-020-018-018/010119
() 		0204020000NRG23300520221141140 30/05/2022 GEDDAM Chandramma 0204020WL0030378 GEDDAM Chandramma 00468 UBIN0804282 1225 1225 Processed 27/07/2022 3330697312 GEDDAM CHANDRAMMA UNION BANK OF INDIA(508500)
276 Peddapuram AP-04-020-018-018/010126
() 		0204020000NRG23300520221141142 30/05/2022 Chittiratnam 0204020WL0030378 Chittiratnam 00468 UBIN0804282 1225 1225 Processed 27/07/2022 3330697313 CHILAKAPATI CHITTIRATNAM UNION BANK OF INDIA(508500)
277 Peddapuram AP-04-020-018-018/010154
() 		0204020000NRG23300520221141158 30/05/2022 CHEEPURUPALLI KRUPA 0204020WL0030378 CHEEPURUPALLI KRUPA 00468 UBIN0804282 490 490 Processed 27/07/2022 3330697322 CHEEPURUPALLI KRUPA UNION BANK OF INDIA(508500)
278 Peddapuram AP-04-020-018-018/010190
() 		0204020000NRG23300520221141176 30/05/2022 VURADASU JYOTHI 0204020WL0030378 VURADASU JYOTHI 00468 UBIN0804282 980 980 Processed 27/07/2022 3330697321 VURADASU JYOTHI UNION BANK OF INDIA(508500)
279 Peddapuram AP-04-020-018-018/010382
() 		0204020000NRG23300520221141216 30/05/2022 PITHANI LAXMI 0204020WL0030378 PITHANI LAXMI 00468 UBIN0804282 1225 1225 Processed 27/07/2022 3330697314 PITHANI LAXMI UNION BANK OF INDIA(508500)
280 Peddapuram AP-04-020-018-018/010408
() 		0204020000NRG23300520221141221 30/05/2022 Savitri 0204020WL0030378 Savitri 00468 UBIN0804282 980 980 Processed 27/07/2022 3330697315 V SAVITRI KARUR VYSA BANK(607100)
281 Peddapuram AP-04-020-018-018/010497
() 		0204020000NRG23300520221141235 30/05/2022 Kanakalakshmi 0204020WL0030378 Kanakalakshmi 00468 UBIN0804282 980 980 Processed 27/07/2022 3330697305 PEETANI KANAKALAKSHMI UNION BANK OF INDIA(508500)
282 Peddapuram AP-04-020-018-018/010528
() 		0204020000NRG23300520221141244 30/05/2022 Madhu vijayakumar 0204020WL0030378 Madhu vijayakumar 00468 UBIN0804282 1225 1225 Processed 27/07/2022 3330697311 GUDALA MADHU VIJAYKUMAR UNION BANK OF INDIA(508500)
283 Peddapuram AP-04-020-018-018/010578
() 		0204020000NRG23300520221141255 30/05/2022 Asirvaadam 0204020WL0030378 Asirvaadam 00468 UBIN0804282 735 735 Rejected 27/07/2022 3330697310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 Peddapuram AP-04-020-018-018/010599
() 		0204020000NRG23300520221141260 30/05/2022 Lakshmi 0204020WL0030378 Lakshmi 00468 UBIN0804282 1225 1225 Processed 27/07/2022 3330697317 VURADASU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 21361 21361
285 Peddapuram AP-04-020-017-016/010199
() 		0204020000NRG23300520221169499 30/05/2022 SIRAPARAPU CHINA APPA RAO 0204020WL0030819 SIRAPARAPU CHINA APPA RAO 00468 UBIN0805025 1200 1200 Processed 27/07/2022 3330697323 SIRAPARAPU CHINA APPA RAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
286 Peddapuram AP-04-020-018-018/010171
() 		0204020000NRG23300520221141168 30/05/2022 Pithani Suryanarayana 0204020WL0030378 Pithani Suryanarayana 00468 UBIN0929573 980 980 Processed 27/07/2022 3330697276 PITHANI SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 980 980
287 Peddapuram AP-04-020-018-018/010141
() 		0204020000NRG23300520221141152 30/05/2022 JALEM BABURAO 0204020WL0030378 JALEM BABURAO 00468 UBIN0CG7115 980 980 Processed 27/07/2022 3330697289 JALEM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
288 Peddapuram AP-04-020-018-018/010008
() 		0204020000NRG23300520221141091 30/05/2022 T SATHIRAJU 0204020WL0030378 T SATHIRAJU 00691 IPOS0000001 980 980 Processed 27/07/2022 3330697300 THIRAGATI SATTIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Peddapuram AP-04-020-018-018/010008
() 		0204020000NRG23300520221141092 30/05/2022 TIRAGATI RANI 0204020WL0030378 TIRAGATI RANI 00691 IPOS0000001 980 980 Processed 27/07/2022 3330697301 THIRAGATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Peddapuram AP-04-020-018-018/010069
() 		0204020000NRG23300520221141122 30/05/2022 MADHA MARIYAMMA 0204020WL0030378 MADHA MARIYAMMA 00691 IPOS0000001 1225 1225 Processed 27/07/2022 3330697294 MADHE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Peddapuram AP-04-020-018-018/010078
() 		0204020000NRG23300520221141127 30/05/2022 GEDDAM Satyavathi 0204020WL0030378 GEDDAM Satyavathi 00691 IPOS0000001 1225 1225 Processed 27/07/2022 3330697295 GEDDAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Peddapuram AP-04-020-018-018/010096
() 		0204020000NRG23300520221141134 30/05/2022 GEDDAM Ratnam 0204020WL0030378 GEDDAM Ratnam 00691 IPOS0000001 1225 1225 Processed 27/07/2022 3330697297 GEDDAM RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 Peddapuram AP-04-020-018-018/010146
() 		0204020000NRG23300520221141153 30/05/2022 BORAGanga 0204020WL0030378 BORAGanga 00691 IPOS0000001 735 735 Processed 27/07/2022 3330697296 BORRA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Peddapuram AP-04-020-018-018/010398
() 		0204020000NRG23300520221141220 30/05/2022 PITHANI Durga 0204020WL0030378 PITHANI Durga 00691 IPOS0000001 980 980 Processed 27/07/2022 3330697299 PITHANI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Peddapuram AP-04-020-018-018/010529
() 		0204020000NRG23300520221141245 30/05/2022 chilakapati Appayamma 0204020WL0030378 chilakapati Appayamma 00691 IPOS0000001 1225 1225 Processed 27/07/2022 3330697298 CHILAKAPATI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8575 8575
Total 308189 308189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_300522APB_FTO_68250 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 19322
2 Peddapuram AP0204020_300522APB_FTO_68250 Bank of India BKID0008658 SAMALKOT 4021
3 Peddapuram AP0204020_300522APB_FTO_68250 Central Bank Of India CBIN0284921 PEDDAPURAM 2450
4 Peddapuram AP0204020_300522APB_FTO_68250 IDBI Bank IBKL0001509 PEDDAPURAM 7836
5 Peddapuram AP0204020_300522APB_FTO_68250 INDIAN BANK IDIB000P212 PEDDAPURAM 4655
6 Peddapuram AP0204020_300522APB_FTO_68250 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 103958
7 Peddapuram AP0204020_300522APB_FTO_68250 Karur Vysya Bank KVBL0001428 PEDDAPURAM 5635
8 Peddapuram AP0204020_300522APB_FTO_68250 STATE BANK OF INDIA SBIN0000789 SAMALKOT 6436
9 Peddapuram AP0204020_300522APB_FTO_68250 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 21805
10 Peddapuram AP0204020_300522APB_FTO_68250 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 87040
11 Peddapuram AP0204020_300522APB_FTO_68250 STATE BANK OF INDIA SBIN0008118 PEDAPUDI 1221
12 Peddapuram AP0204020_300522APB_FTO_68250 STATE BANK OF INDIA SBIN0021046 SAMALKOT 1200
13 Peddapuram AP0204020_300522APB_FTO_68250 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 9514
14 Peddapuram AP0204020_300522APB_FTO_68250 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 21361
15 Peddapuram AP0204020_300522APB_FTO_68250 UNION BANK OF INDIA UBIN0805025 SAMALKOT 1200
16 Peddapuram AP0204020_300522APB_FTO_68250 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 980
17 Peddapuram AP0204020_300522APB_FTO_68250 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 980
18 Peddapuram AP0204020_300522APB_FTO_68250 India Post Payments Bank IPOS0000001 KAKINADA 8575

Download In Excel