|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Peddapuram
|
AP-04-020-011-010/010241
()
|
0204020000NRG23150620221857902
|
16/06/2022
|
Kondapalli Veerababu
|
0204020WL0042599
|
Kondapalli Veerababu
|
00045
|
BARB0MURARI
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324804
|
|
Mr KONDAPALLI VEEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1363
|
1363
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-011-010/010009
()
|
0204020000NRG23150620221857823
|
16/06/2022
|
Duvvapu Subbalakshmi
|
0204020WL0042599
|
Duvvapu Subbalakshmi
|
00045
|
BARB0PEDGOD
|
1134
|
1134
|
Processed
|
27/07/2022
|
|
3339324741
|
|
Duvvapu Subbalaxmi
|
BANK OF BARODA(606985)
|
|
3
|
Peddapuram
|
AP-04-020-011-010/010009
()
|
0204020000NRG23150620221857822
|
16/06/2022
|
Duvvapu Gurraju
|
0204020WL0042599
|
Duvvapu Gurraju
|
00045
|
BARB0PEDGOD
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324740
|
|
MR GURRARAJU DUVVAPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Peddapuram
|
AP-04-020-011-010/010050
()
|
0204020000NRG23150620221857829
|
16/06/2022
|
Thirugu Veera Venkata Ramana
|
0204020WL0042599
|
Thirugu Veera Venkata Ramana
|
00045
|
BARB0PEDGOD
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324794
|
|
THIRUGU VEERA VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
5
|
Peddapuram
|
AP-04-020-011-010/010095
()
|
0204020000NRG23150620221857842
|
16/06/2022
|
Dhimmala Veerabulli
|
0204020WL0042599
|
Dhimmala Veerabulli
|
00045
|
BARB0PEDGOD
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324800
|
|
MRS DIMMALA VEERABULLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Peddapuram
|
AP-04-020-011-010/010104
()
|
0204020000NRG23150620221857846
|
16/06/2022
|
SUREKHA
|
0204020WL0042599
|
SUREKHA
|
00045
|
BARB0PEDGOD
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324799
|
|
Bura Sureka
|
BANK OF BARODA(606985)
|
|
7
|
Peddapuram
|
AP-04-020-011-010/010137
()
|
0204020000NRG23150620221857854
|
16/06/2022
|
MRS MUDARA NAGA LAKSHMI
|
0204020WL0042599
|
MRS MUDARA NAGA LAKSHMI
|
00045
|
BARB0PEDGOD
|
454
|
454
|
Processed
|
27/07/2022
|
|
3339324795
|
|
MUDARA NAGA LAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
Peddapuram
|
AP-04-020-011-010/010162
()
|
0204020000NRG23150620221857871
|
16/06/2022
|
Chukka Venkata ramana
|
0204020WL0042599
|
Chukka Venkata ramana
|
00045
|
BARB0PEDGOD
|
680
|
680
|
Processed
|
27/07/2022
|
|
3339324803
|
|
Chukka Venkata Ramana
|
BANK OF BARODA(606985)
|
|
9
|
Peddapuram
|
AP-04-020-011-010/010185
()
|
0204020000NRG23150620221857882
|
16/06/2022
|
Inakoti Bujji
|
0204020WL0042599
|
Inakoti Bujji
|
00045
|
BARB0PEDGOD
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324982
|
|
Inakoti Bujji
|
BANK OF BARODA(606985)
|
|
10
|
Peddapuram
|
AP-04-020-011-010/010351
()
|
0204020000NRG23150620221857922
|
16/06/2022
|
Bangaru Annamma
|
0204020WL0042599
|
Bangaru Annamma
|
00045
|
BARB0PEDGOD
|
682
|
682
|
Processed
|
27/07/2022
|
|
3339324980
|
|
MRS BANGARU ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Peddapuram
|
AP-04-020-011-010/010375
()
|
0204020000NRG23150620221857927
|
16/06/2022
|
Katta Venkatalakshmi
|
0204020WL0042599
|
Katta Venkatalakshmi
|
00045
|
BARB0PEDGOD
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324791
|
|
Katta Venkatalakshmi
|
BANK OF BARODA(606985)
|
|
12
|
Peddapuram
|
AP-04-020-011-010/010378
()
|
0204020000NRG23150620221857929
|
16/06/2022
|
SAMBATTHULA ELISHA
|
0204020WL0042599
|
SAMBATTHULA ELISHA
|
00045
|
BARB0PEDGOD
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324796
|
|
Sambatthula Elisha
|
BANK OF BARODA(606985)
|
|
13
|
Peddapuram
|
AP-04-020-011-010/010392
()
|
0204020000NRG23150620221857930
|
16/06/2022
|
Uppiti Santhi
|
0204020WL0042599
|
Uppiti Santhi
|
00045
|
BARB0PEDGOD
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324979
|
|
MRS UPPITI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Peddapuram
|
AP-04-020-011-010/010498
()
|
0204020000NRG23160620221875080
|
16/06/2022
|
Regalla Satyaratnakumar
|
0204020WL0042875
|
Regalla Satyaratnakumar
|
00045
|
BARB0PEDGOD
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324739
|
|
REGALLA SATYA RATNAKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
Peddapuram
|
AP-04-020-011-010/010504
()
|
0204020000NRG23150620221857946
|
16/06/2022
|
Uppiti Santhosham
|
0204020WL0042599
|
Uppiti Santhosham
|
00045
|
BARB0PEDGOD
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3339324978
|
|
Mr UPPITI SANTOSHAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Peddapuram
|
AP-04-020-011-010/010505
()
|
0204020000NRG23150620221857948
|
16/06/2022
|
Sarugolu Dhanalakshmi
|
0204020WL0042599
|
Sarugolu Dhanalakshmi
|
00045
|
BARB0PEDGOD
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3339324744
|
|
Sarugolu Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
17
|
Peddapuram
|
AP-04-020-011-010/010507
()
|
0204020000NRG23160620221875084
|
16/06/2022
|
Uppiti Chandra
|
0204020WL0042875
|
Uppiti Chandra
|
00045
|
BARB0PEDGOD
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324977
|
|
MRS UPPITI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Peddapuram
|
AP-04-020-011-010/010537
()
|
0204020000NRG23150620221857953
|
16/06/2022
|
ENJUMALLA KAMARAJU
|
0204020WL0042599
|
ENJUMALLA KAMARAJU
|
00045
|
BARB0PEDGOD
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3339324798
|
|
MR KAMARAJU ENJUMALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Peddapuram
|
AP-04-020-011-010/010555
()
|
0204020000NRG23150620221857954
|
16/06/2022
|
Tummalapalli Sai
|
0204020WL0042599
|
Tummalapalli Sai
|
00045
|
BARB0PEDGOD
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3339324983
|
|
Tummalapalli Sai
|
BANK OF BARODA(606985)
|
|
20
|
Peddapuram
|
AP-04-020-011-010/010606
()
|
0204020000NRG23160620221875098
|
16/06/2022
|
RACHAPALLI DAYAMANI
|
0204020WL0042875
|
RACHAPALLI DAYAMANI
|
00045
|
BARB0PEDGOD
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339324742
|
|
Rachapalli Dayamani
|
BANK OF BARODA(606985)
|
|
21
|
Peddapuram
|
AP-04-020-011-010/010657
()
|
0204020000NRG23160620221875102
|
16/06/2022
|
Tiagati Sreenu
|
0204020WL0042875
|
Tiagati Sreenu
|
00045
|
BARB0PEDGOD
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324801
|
|
Tiragati Sreenu
|
BANK OF BARODA(606985)
|
|
22
|
Peddapuram
|
AP-04-020-011-010/010890
()
|
0204020000NRG23150620221857964
|
16/06/2022
|
Kante Srinivasu
|
0204020WL0042599
|
Kante Srinivasu
|
00045
|
BARB0PEDGOD
|
511
|
511
|
Processed
|
27/07/2022
|
|
3339324797
|
|
Mr KANTE SRINIVASU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Peddapuram
|
AP-04-020-011-010/010960
()
|
0204020000NRG23160620221875138
|
16/06/2022
|
China Bullemma
|
0204020WL0042875
|
China Bullemma
|
00045
|
BARB0PEDGOD
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339324792
|
|
INAKOTI CHINNA BULLEMMA
|
BANK OF BARODA(606985)
|
|
24
|
Peddapuram
|
AP-04-020-011-010/011544
()
|
0204020000NRG23150620221857992
|
16/06/2022
|
Rasamsetti Peddakapu
|
0204020WL0042599
|
Rasamsetti Peddakapu
|
00045
|
BARB0PEDGOD
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324802
|
|
Rasamsetti Peddakapu
|
BANK OF BARODA(606985)
|
|
25
|
Peddapuram
|
AP-04-020-011-010/011666
()
|
0204020000NRG23150620221857995
|
16/06/2022
|
Gurajarapu Raamalakshmi
|
0204020WL0042599
|
Gurajarapu Raamalakshmi
|
00045
|
BARB0PEDGOD
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324981
|
|
Gurajarapu Ramalaxmi
|
BANK OF BARODA(606985)
|
|
26
|
Peddapuram
|
AP-04-020-011-010/011729
()
|
0204020000NRG23150620221857998
|
16/06/2022
|
Boddu Gangaraju
|
0204020WL0042599
|
Boddu Gangaraju
|
00045
|
BARB0PEDGOD
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324743
|
|
Boddu Gangaraju
|
BANK OF BARODA(606985)
|
|
27
|
Peddapuram
|
AP-04-020-011-010/012245
()
|
0204020000NRG23150620221858019
|
16/06/2022
|
Gunparti Pamulamma
|
0204020WL0042599
|
Gunparti Pamulamma
|
00045
|
BARB0PEDGOD
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324793
|
|
Gunparti Pamulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30569
|
30569
|
|
|
|
|
|
|
|
|
28
|
Peddapuram
|
AP-04-020-005-005/010015
()
|
0204020000NRG23150620221858274
|
16/06/2022
|
Yedukondalu
|
0204020WL0042603
|
Yedukondalu
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324846
|
|
MADDINALA EDUKONDALU
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-005-005/010170
()
|
0204020000NRG23150620221858275
|
16/06/2022
|
Nageswararao
|
0204020WL0042603
|
Nageswararao
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324784
|
|
NAMA NAGESWARARO
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-005-005/010171
()
|
0204020000NRG23150620221858276
|
16/06/2022
|
Yesubabu
|
0204020WL0042603
|
Yesubabu
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324954
|
|
SAMMITI YESU BABU
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-005-005/010172
()
|
0204020000NRG23150620221858277
|
16/06/2022
|
Satyanarayana
|
0204020WL0042603
|
Satyanarayana
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324956
|
|
SAMMITI SATYANARAYANA
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-005-005/010236
()
|
0204020000NRG23150620221858278
|
16/06/2022
|
Satyanarayana
|
0204020WL0042603
|
Satyanarayana
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324849
|
|
YADAVILLI SATYANARAY
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-005-005/010242
()
|
0204020000NRG23150620221858279
|
16/06/2022
|
Srinu
|
0204020WL0042603
|
Srinu
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324779
|
|
BANDI SRINU
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-005-005/010261
()
|
0204020000NRG23150620221858280
|
16/06/2022
|
Sathibabu
|
0204020WL0042603
|
Sathibabu
|
00078
|
CNRB0013254
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3339324777
|
|
SATTI BABU CHEDULOOR I
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-005-005/010266
()
|
0204020000NRG23150620221858281
|
16/06/2022
|
Rambabu
|
0204020WL0042603
|
Rambabu
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3339324780
|
|
BANDARU RAMBABU
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-005-005/010271
()
|
0204020000NRG23150620221858282
|
16/06/2022
|
Arjun
|
0204020WL0042603
|
Arjun
|
00078
|
CNRB0013254
|
1387
|
1387
|
Rejected
|
27/07/2022
|
|
3339324850
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Peddapuram
|
AP-04-020-005-005/010274
()
|
0204020000NRG23150620221858283
|
16/06/2022
|
Yedukondalu
|
0204020WL0042603
|
Yedukondalu
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3339324778
|
|
Mr VALLABHASETTI EDUKONDALU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
38
|
Peddapuram
|
AP-04-020-005-005/010284
()
|
0204020000NRG23150620221858284
|
16/06/2022
|
Varaprasad
|
0204020WL0042603
|
Varaprasad
|
00078
|
CNRB0013254
|
1387
|
1387
|
Rejected
|
27/07/2022
|
|
3339324845
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Peddapuram
|
AP-04-020-005-005/010316
()
|
0204020000NRG23150620221858285
|
16/06/2022
|
Ragava
|
0204020WL0042603
|
Ragava
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324847
|
|
N RAGHAVA
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-005-005/010420
()
|
0204020000NRG23150620221858286
|
16/06/2022
|
Suribabu
|
0204020WL0042603
|
Suribabu
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324842
|
|
PINCHANGULA SURIBABU
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-005-005/010464
()
|
0204020000NRG23150620221858287
|
16/06/2022
|
Apparao
|
0204020WL0042603
|
Apparao
|
00078
|
CNRB0013254
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3339324844
|
|
VALLABHASETTI APPARAO
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-005-005/010467
()
|
0204020000NRG23150620221858289
|
16/06/2022
|
Kondayya
|
0204020WL0042603
|
Kondayya
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3339324958
|
|
JATLA KONDAYYA
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-005-005/010474
()
|
0204020000NRG23150620221858290
|
16/06/2022
|
Chinnarao
|
0204020WL0042603
|
Chinnarao
|
00078
|
CNRB0013254
|
929
|
929
|
Processed
|
27/07/2022
|
|
3339324959
|
|
YADAVILLI CHINNARAO
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-005-005/010511
()
|
0204020000NRG23150620221858291
|
16/06/2022
|
Satyanarayana
|
0204020WL0042603
|
Satyanarayana
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324781
|
|
MAJJI SATYANARAYANA
|
CANARA BANK(508532)
|
|
45
|
Peddapuram
|
AP-04-020-005-005/010516
()
|
0204020000NRG23150620221858292
|
16/06/2022
|
Nukaraju
|
0204020WL0042603
|
Nukaraju
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324783
|
|
BALIREDDY NOOKARAJU
|
CANARA BANK(508532)
|
|
46
|
Peddapuram
|
AP-04-020-005-005/010528
()
|
0204020000NRG23150620221858293
|
16/06/2022
|
Peda Kapu
|
0204020WL0042603
|
Peda Kapu
|
00078
|
CNRB0013254
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3339324955
|
|
GURRALA PEDDAKAPU
|
CANARA BANK(508532)
|
|
47
|
Peddapuram
|
AP-04-020-005-005/010558
()
|
0204020000NRG23150620221858294
|
16/06/2022
|
Badrarao
|
0204020WL0042603
|
Badrarao
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
27/07/2022
|
|
3339324776
|
|
SIRIGINEEDI BHADRARAO
|
CANARA BANK(508532)
|
|
48
|
Peddapuram
|
AP-04-020-005-005/010573
()
|
0204020000NRG23150620221858295
|
16/06/2022
|
Lovaraju
|
0204020WL0042603
|
Lovaraju
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324782
|
|
NANEPALLI LOVARAJU
|
CANARA BANK(508532)
|
|
49
|
Peddapuram
|
AP-04-020-005-005/010625
()
|
0204020000NRG23150620221858296
|
16/06/2022
|
Suribabu
|
0204020WL0042603
|
Suribabu
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324957
|
|
NANEPALLI SURIBABU
|
CANARA BANK(508532)
|
|
50
|
Peddapuram
|
AP-04-020-005-005/010924
()
|
0204020000NRG23150620221858297
|
16/06/2022
|
Dorababu
|
0204020WL0042603
|
Dorababu
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324848
|
|
BALIREDDY DORABABU
|
CANARA BANK(508532)
|
|
51
|
Peddapuram
|
AP-04-020-005-005/010929
()
|
0204020000NRG23150620221858298
|
16/06/2022
|
Yesubabu
|
0204020WL0042603
|
Yesubabu
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324843
|
|
NANEPALLI YESUBABU
|
CANARA BANK(508532)
|
|
52
|
Peddapuram
|
AP-04-020-005-005/011094
()
|
0204020000NRG23150620221858299
|
16/06/2022
|
Veera Jagadeesh
|
0204020WL0042603
|
Veera Jagadeesh
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
27/07/2022
|
|
3339324841
|
|
VEERA JAGADEESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33570
|
33570
|
|
|
|
|
|
|
|
|
53
|
Peddapuram
|
AP-04-020-011-010/010378
()
|
0204020000NRG23150620221857928
|
16/06/2022
|
SAMBATTHULA LAKSHMI
|
0204020WL0042599
|
SAMBATTHULA LAKSHMI
|
00089
|
CBIN0284921
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324817
|
|
Mrs SAMBATTHULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
54
|
Peddapuram
|
AP-04-020-011-010/010455
()
|
0204020000NRG23160620221875076
|
16/06/2022
|
Sahadevudu
|
0204020WL0042875
|
Sahadevudu
|
00165
|
IBKL0001509
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339324879
|
|
INJUMALLA SAHADEVUDU
|
IDBI BANK(607095)
|
|
55
|
Peddapuram
|
AP-04-020-011-010/010965
()
|
0204020000NRG23160620221875139
|
16/06/2022
|
Injumalla Bujji
|
0204020WL0042875
|
Injumalla Bujji
|
00165
|
IBKL0001509
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339324878
|
|
INJUMALLA BUJJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
56
|
Peddapuram
|
AP-04-020-011-010/010197
()
|
0204020000NRG23150620221857889
|
16/06/2022
|
Rajaratnam
|
0204020WL0042599
|
Rajaratnam
|
00177
|
IOBA0000530
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324851
|
|
SAMBATTULA RAJARATNAM SAMBATHLA LOVALAK
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Peddapuram
|
AP-04-020-011-010/010320
()
|
0204020000NRG23150620221857915
|
16/06/2022
|
MUDUSU NAGARAJU
|
0204020WL0042599
|
MUDUSU NAGARAJU
|
00177
|
IOBA0000530
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324852
|
|
MUDUSU NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
58
|
Peddapuram
|
AP-04-020-011-010/010278
()
|
0204020000NRG23150620221857910
|
16/06/2022
|
Mukku Papayamma
|
0204020WL0042599
|
Mukku Papayamma
|
00227
|
KVBL0001428
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324877
|
|
MRS MUKKU PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Peddapuram
|
AP-04-020-011-010/011577
()
|
0204020000NRG23150620221857994
|
16/06/2022
|
Subbarao
|
0204020WL0042599
|
Subbarao
|
00227
|
KVBL0001428
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324876
|
|
SUBBARAO PENUMARTI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2641
|
2641
|
|
|
|
|
|
|
|
|
60
|
Peddapuram
|
AP-04-020-011-010/010068
()
|
0204020000NRG23150620221857832
|
16/06/2022
|
Dupam Ramalakshmi
|
0204020WL0042599
|
Dupam Ramalakshmi
|
00415
|
SBIN0000897
|
454
|
454
|
Processed
|
27/07/2022
|
|
3339324953
|
|
MRS DUPAM RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddapuram
|
AP-04-020-011-010/010104
()
|
0204020000NRG23150620221857845
|
16/06/2022
|
BURA ACCHANANDAM
|
0204020WL0042599
|
BURA ACCHANANDAM
|
00415
|
SBIN0000897
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324887
|
|
MR BURA ACCHANANDAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Peddapuram
|
AP-04-020-011-010/010137
()
|
0204020000NRG23150620221857853
|
16/06/2022
|
Veerabadrarao
|
0204020WL0042599
|
Veerabadrarao
|
00415
|
SBIN0000897
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324947
|
|
MR MUDARA VEERA BHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Peddapuram
|
AP-04-020-011-010/010167
()
|
0204020000NRG23150620221857874
|
16/06/2022
|
Raju
|
0204020WL0042599
|
Raju
|
00415
|
SBIN0000897
|
1134
|
1134
|
Processed
|
27/07/2022
|
|
3339324768
|
|
PINIPELLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Peddapuram
|
AP-04-020-011-010/010175
()
|
0204020000NRG23150620221857875
|
16/06/2022
|
Narayanamurthi
|
0204020WL0042599
|
Narayanamurthi
|
00415
|
SBIN0000897
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324941
|
|
MR NARAYANAMURTHY URADASU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Peddapuram
|
AP-04-020-011-010/010251
()
|
0204020000NRG23150620221857903
|
16/06/2022
|
Pirla Acharao
|
0204020WL0042599
|
Pirla Acharao
|
00415
|
SBIN0000897
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324974
|
|
MR PIRLA ACCHARAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Peddapuram
|
AP-04-020-011-010/010508
()
|
0204020000NRG23150620221857949
|
16/06/2022
|
MUKKU APPAYAMMA
|
0204020WL0042599
|
MUKKU APPAYAMMA
|
00415
|
SBIN0000897
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3339324884
|
|
MRS MUKKU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Peddapuram
|
AP-04-020-011-010/011741
()
|
0204020000NRG23150620221858000
|
16/06/2022
|
Inakoti Subbalakshmi
|
0204020WL0042599
|
Inakoti Subbalakshmi
|
00415
|
SBIN0000897
|
1023
|
1023
|
Processed
|
27/07/2022
|
|
3339324825
|
|
MRS INAKOTI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Peddapuram
|
AP-04-020-011-010/011825
()
|
0204020000NRG23150620221858002
|
16/06/2022
|
Satyanarayana
|
0204020WL0042599
|
Satyanarayana
|
00415
|
SBIN0000897
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324922
|
|
MR PATNALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Peddapuram
|
AP-04-020-011-010/012073
()
|
0204020000NRG23150620221858012
|
16/06/2022
|
Nagamani
|
0204020WL0042599
|
Nagamani
|
00415
|
SBIN0000897
|
1023
|
1023
|
Processed
|
27/07/2022
|
|
3339324824
|
|
MRS PANDULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Peddapuram
|
AP-04-020-011-010/012307
()
|
0204020000NRG23150620221858021
|
16/06/2022
|
Talupulu raju
|
0204020WL0042599
|
Talupulu raju
|
00415
|
SBIN0000897
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324833
|
|
MR KURAKULA TALUPULU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13028
|
13028
|
|
|
|
|
|
|
|
|
71
|
Peddapuram
|
AP-04-020-011-010/010039
()
|
0204020000NRG23150620221857824
|
16/06/2022
|
Mariyamma
|
0204020WL0042599
|
Mariyamma
|
00415
|
SBIN0004719
|
680
|
680
|
Processed
|
27/07/2022
|
|
3339324925
|
|
MS MARIYYAMMA POTLAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Peddapuram
|
AP-04-020-011-010/010042
()
|
0204020000NRG23150620221857825
|
16/06/2022
|
Rojamani
|
0204020WL0042599
|
Rojamani
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324893
|
|
MS TATAPUDI ROJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
73
|
Peddapuram
|
AP-04-020-011-010/010043
()
|
0204020000NRG23150620221857827
|
16/06/2022
|
Bujjamma
|
0204020WL0042599
|
Bujjamma
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324933
|
|
MS BUJJAMMA UPPITI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Peddapuram
|
AP-04-020-011-010/010043
()
|
0204020000NRG23150620221857826
|
16/06/2022
|
Jayaraju
|
0204020WL0042599
|
Jayaraju
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324836
|
|
MR UPPITI JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
Peddapuram
|
AP-04-020-011-010/010048
()
|
0204020000NRG23150620221857828
|
16/06/2022
|
Katamma
|
0204020WL0042599
|
Katamma
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324772
|
|
MS KATAMMA GODATA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddapuram
|
AP-04-020-011-010/010050
()
|
0204020000NRG23150620221857830
|
16/06/2022
|
Veera Venkatalakshmi
|
0204020WL0042599
|
Veera Venkatalakshmi
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324763
|
|
MS VEERA VENKATA LAKSHMI THIRUGU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Peddapuram
|
AP-04-020-011-010/010062
()
|
0204020000NRG23150620221857831
|
16/06/2022
|
Dorababu
|
0204020WL0042599
|
Dorababu
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324888
|
|
MR BANGARU DORA BABU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Peddapuram
|
AP-04-020-011-010/010078
()
|
0204020000NRG23150620221857834
|
16/06/2022
|
Nagamani
|
0204020WL0042599
|
Nagamani
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324902
|
|
MS INUJUMALLA NAGAMANI I
|
STATE BANK OF INDIA(508548)
|
|
79
|
Peddapuram
|
AP-04-020-011-010/010078
()
|
0204020000NRG23150620221857833
|
16/06/2022
|
Nagu
|
0204020WL0042599
|
Nagu
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324766
|
|
MR NAGU INJUMALLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Peddapuram
|
AP-04-020-011-010/010080
()
|
0204020000NRG23150620221857835
|
16/06/2022
|
Chinaraju
|
0204020WL0042599
|
Chinaraju
|
00415
|
SBIN0004719
|
682
|
682
|
Processed
|
27/07/2022
|
|
3339324769
|
|
MR CHINA RAJU POTLAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Peddapuram
|
AP-04-020-011-010/010083
()
|
0204020000NRG23150620221857836
|
16/06/2022
|
Palaparthi Venkataramana
|
0204020WL0042599
|
Palaparthi Venkataramana
|
00415
|
SBIN0004719
|
227
|
227
|
Processed
|
27/07/2022
|
|
3339324805
|
|
PALAPARTHI VENKATARAMANA
|
IDBI BANK(607095)
|
|
82
|
Peddapuram
|
AP-04-020-011-010/010083
()
|
0204020000NRG23150620221857837
|
16/06/2022
|
Satyavathi
|
0204020WL0042599
|
Satyavathi
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324920
|
|
MS PALAPARTHI SATYAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
83
|
Peddapuram
|
AP-04-020-011-010/010091
()
|
0204020000NRG23150620221857839
|
16/06/2022
|
BEEDILA SURYAKANTHAM
|
0204020WL0042599
|
BEEDILA SURYAKANTHAM
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324885
|
|
MRS BEEDILA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Peddapuram
|
AP-04-020-011-010/010094
()
|
0204020000NRG23150620221857841
|
16/06/2022
|
Inakoti Bullemma
|
0204020WL0042599
|
Inakoti Bullemma
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324881
|
|
MRS INAKOTI BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Peddapuram
|
AP-04-020-011-010/010096
()
|
0204020000NRG23150620221857843
|
16/06/2022
|
Potlakayala Nagamani
|
0204020WL0042599
|
Potlakayala Nagamani
|
00415
|
SBIN0004719
|
1134
|
1134
|
Processed
|
27/07/2022
|
|
3339324757
|
|
MS NAGAMANI POTLAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Peddapuram
|
AP-04-020-011-010/010099
()
|
0204020000NRG23150620221857844
|
16/06/2022
|
M Seetha
|
0204020WL0042599
|
M Seetha
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324755
|
|
MS SEETHA MEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Peddapuram
|
AP-04-020-011-010/010120
()
|
0204020000NRG23150620221857848
|
16/06/2022
|
Vallapu Chinni
|
0204020WL0042599
|
Vallapu Chinni
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324806
|
|
MR VALLAPU CHINNI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Peddapuram
|
AP-04-020-011-010/010125
()
|
0204020000NRG23150620221857850
|
16/06/2022
|
Rachapalli Yesuratnam
|
0204020WL0042599
|
Rachapalli Yesuratnam
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324809
|
|
MS YESAMMA RACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddapuram
|
AP-04-020-011-010/010132
()
|
0204020000NRG23150620221857851
|
16/06/2022
|
Peddakapu
|
0204020WL0042599
|
Peddakapu
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324928
|
|
MR KOREDDY PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Peddapuram
|
AP-04-020-011-010/010134
()
|
0204020000NRG23150620221857852
|
16/06/2022
|
Lakshmi
|
0204020WL0042599
|
Lakshmi
|
00415
|
SBIN0004719
|
1134
|
1134
|
Processed
|
27/07/2022
|
|
3339324910
|
|
KALDARI LAKSHMI
|
BANK OF BARODA(606985)
|
|
91
|
Peddapuram
|
AP-04-020-011-010/010138
()
|
0204020000NRG23150620221857855
|
16/06/2022
|
Dasu
|
0204020WL0042599
|
Dasu
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324771
|
|
MR REGELLI DASU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Peddapuram
|
AP-04-020-011-010/010138
()
|
0204020000NRG23150620221857856
|
16/06/2022
|
Gangadevi
|
0204020WL0042599
|
Gangadevi
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324837
|
|
MS GANGA DEVI REGELLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Peddapuram
|
AP-04-020-011-010/010142
()
|
0204020000NRG23150620221857858
|
16/06/2022
|
Pilla Baburao
|
0204020WL0042599
|
Pilla Baburao
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324808
|
|
MR PILLA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Peddapuram
|
AP-04-020-011-010/010143
()
|
0204020000NRG23150620221857860
|
16/06/2022
|
Chandrakala
|
0204020WL0042599
|
Chandrakala
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324946
|
|
MS CHANDRA KALA BIDILU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Peddapuram
|
AP-04-020-011-010/010143
()
|
0204020000NRG23150620221857859
|
16/06/2022
|
Nallayya
|
0204020WL0042599
|
Nallayya
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324952
|
|
MR NALLAYA BIDILU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddapuram
|
AP-04-020-011-010/010144
()
|
0204020000NRG23150620221857861
|
16/06/2022
|
Chinaveerraju
|
0204020WL0042599
|
Chinaveerraju
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324774
|
|
MR CHINA VEER RAJU SAMBATULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Peddapuram
|
AP-04-020-011-010/010144
()
|
0204020000NRG23150620221857862
|
16/06/2022
|
Ratnakumari
|
0204020WL0042599
|
Ratnakumari
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324775
|
|
MS RATHANA KUMARI SAMBATHULA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Peddapuram
|
AP-04-020-011-010/010149
()
|
0204020000NRG23150620221857864
|
16/06/2022
|
Subbalakshmi
|
0204020WL0042599
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324911
|
|
MS VALLAPU SBBALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
99
|
Peddapuram
|
AP-04-020-011-010/010150
()
|
0204020000NRG23150620221857865
|
16/06/2022
|
Shantha
|
0204020WL0042599
|
Shantha
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324897
|
|
MS SAMBATHULA SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddapuram
|
AP-04-020-011-010/010151
()
|
0204020000NRG23150620221857866
|
16/06/2022
|
veera lakshmi
|
0204020WL0042599
|
veera lakshmi
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324745
|
|
MS VEERALAKSHMI CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Peddapuram
|
AP-04-020-011-010/010153
()
|
0204020000NRG23150620221857867
|
16/06/2022
|
Peddamusalayya
|
0204020WL0042599
|
Peddamusalayya
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324831
|
|
MR VALLAPU PEDAMUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Peddapuram
|
AP-04-020-011-010/010155
()
|
0204020000NRG23150620221857868
|
16/06/2022
|
Anusuri Venkatalakshmi
|
0204020WL0042599
|
Anusuri Venkatalakshmi
|
00415
|
SBIN0004719
|
453
|
453
|
Processed
|
27/07/2022
|
|
3339324923
|
|
Anusuri Venkata Lakshmi
|
BANK OF BARODA(606985)
|
|
103
|
Peddapuram
|
AP-04-020-011-010/010158
()
|
0204020000NRG23150620221857869
|
16/06/2022
|
Penke Kalkimurthy
|
0204020WL0042599
|
Penke Kalkimurthy
|
00415
|
SBIN0004719
|
454
|
454
|
Processed
|
27/07/2022
|
|
3339324880
|
|
MR PENKE KALIKIMURTHY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-011-010/010158
()
|
0204020000NRG23150620221857870
|
16/06/2022
|
Satyavathi
|
0204020WL0042599
|
Satyavathi
|
00415
|
SBIN0004719
|
454
|
454
|
Processed
|
27/07/2022
|
|
3339324767
|
|
MS SATYAVATHI PENKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Peddapuram
|
AP-04-020-011-010/010165
()
|
0204020000NRG23150620221857873
|
16/06/2022
|
Papa
|
0204020WL0042599
|
Papa
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324912
|
|
MS MUKKU PAPA M
|
STATE BANK OF INDIA(508548)
|
|
106
|
Peddapuram
|
AP-04-020-011-010/010176
()
|
0204020000NRG23150620221857876
|
16/06/2022
|
Nagalakshmi
|
0204020WL0042599
|
Nagalakshmi
|
00415
|
SBIN0004719
|
454
|
454
|
Processed
|
27/07/2022
|
|
3339324916
|
|
MS DESAPALLI NAGALAKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
107
|
Peddapuram
|
AP-04-020-011-010/010179
()
|
0204020000NRG23150620221857877
|
16/06/2022
|
Nagamani
|
0204020WL0042599
|
Nagamani
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324898
|
|
MS VEPATI NAGAMANI V
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddapuram
|
AP-04-020-011-010/010182
()
|
0204020000NRG23150620221857878
|
16/06/2022
|
Pandula Papa
|
0204020WL0042599
|
Pandula Papa
|
00415
|
SBIN0004719
|
682
|
682
|
Processed
|
27/07/2022
|
|
3339324751
|
|
MRS PANDULA PAPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Peddapuram
|
AP-04-020-011-010/010183
()
|
0204020000NRG23150620221857879
|
16/06/2022
|
Nageswararao Sarugolu
|
0204020WL0042599
|
Nageswararao Sarugolu
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324811
|
|
MR NAGESWARARAO SARUGOLU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Peddapuram
|
AP-04-020-011-010/010184
()
|
0204020000NRG23150620221857880
|
16/06/2022
|
Nagamani
|
0204020WL0042599
|
Nagamani
|
00415
|
SBIN0004719
|
682
|
682
|
Processed
|
27/07/2022
|
|
3339324913
|
|
MS PITHA NAGAMANI P
|
STATE BANK OF INDIA(508548)
|
|
111
|
Peddapuram
|
AP-04-020-011-010/010185
()
|
0204020000NRG23150620221857883
|
16/06/2022
|
China Nagabhushanam
|
0204020WL0042599
|
China Nagabhushanam
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324834
|
|
MR CHINA NAGABHUSHANAM INAKOTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Peddapuram
|
AP-04-020-011-010/010185
()
|
0204020000NRG23150620221857881
|
16/06/2022
|
MARTHA INAKOTI
|
0204020WL0042599
|
MARTHA INAKOTI
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324749
|
|
MS MARTHA INAKOTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Peddapuram
|
AP-04-020-011-010/010187
()
|
0204020000NRG23150620221857885
|
16/06/2022
|
Kumari
|
0204020WL0042599
|
Kumari
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324909
|
|
MS PANDULA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddapuram
|
AP-04-020-011-010/010187
()
|
0204020000NRG23150620221857884
|
16/06/2022
|
Pandula Yesu
|
0204020WL0042599
|
Pandula Yesu
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324818
|
|
MS YESU PANDULA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Peddapuram
|
AP-04-020-011-010/010188
()
|
0204020000NRG23150620221857886
|
16/06/2022
|
Uppiti Dongayya
|
0204020WL0042599
|
Uppiti Dongayya
|
00415
|
SBIN0004719
|
1134
|
1134
|
Processed
|
27/07/2022
|
|
3339324932
|
|
MR DONGAYYA UPPITI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Peddapuram
|
AP-04-020-011-010/010194
()
|
0204020000NRG23150620221857888
|
16/06/2022
|
Annavaram
|
0204020WL0042599
|
Annavaram
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324905
|
|
MS NUTHATI ANNAVARAM N
|
STATE BANK OF INDIA(508548)
|
|
117
|
Peddapuram
|
AP-04-020-011-010/010194
()
|
0204020000NRG23150620221857887
|
16/06/2022
|
Sathibabu
|
0204020WL0042599
|
Sathibabu
|
00415
|
SBIN0004719
|
227
|
227
|
Processed
|
27/07/2022
|
|
3339324830
|
|
MR NUTHATI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddapuram
|
AP-04-020-011-010/010199
()
|
0204020000NRG23150620221857890
|
16/06/2022
|
Satyavathi
|
0204020WL0042599
|
Satyavathi
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324904
|
|
MS TOTA SATYAVATHI T
|
STATE BANK OF INDIA(508548)
|
|
119
|
Peddapuram
|
AP-04-020-011-010/010201
()
|
0204020000NRG23150620221857891
|
16/06/2022
|
Saraswathi Vepati
|
0204020WL0042599
|
Saraswathi Vepati
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324814
|
|
MS SARSAWATHI VEPATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Peddapuram
|
AP-04-020-011-010/010203
()
|
0204020000NRG23150620221857892
|
16/06/2022
|
Nagamani
|
0204020WL0042599
|
Nagamani
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324915
|
|
Mrs NUTHATI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Peddapuram
|
AP-04-020-011-010/010204
()
|
0204020000NRG23150620221857893
|
16/06/2022
|
Kumari
|
0204020WL0042599
|
Kumari
|
00415
|
SBIN0004719
|
453
|
453
|
Processed
|
27/07/2022
|
|
3339324899
|
|
MS VEEDI KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
122
|
Peddapuram
|
AP-04-020-011-010/010208
()
|
0204020000NRG23150620221857894
|
16/06/2022
|
Balamma
|
0204020WL0042599
|
Balamma
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324970
|
|
MRS INJIMALLA BALANAGU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Peddapuram
|
AP-04-020-011-010/010209
()
|
0204020000NRG23150620221857896
|
16/06/2022
|
B Rajaratnam
|
0204020WL0042599
|
B Rajaratnam
|
00415
|
SBIN0004719
|
907
|
907
|
Processed
|
27/07/2022
|
|
3339324756
|
|
MS RAJARATANAM BARRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Peddapuram
|
AP-04-020-011-010/010209
()
|
0204020000NRG23150620221857895
|
16/06/2022
|
Chantibabu
|
0204020WL0042599
|
Chantibabu
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324965
|
|
MR CHANTIBABU BARRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Peddapuram
|
AP-04-020-011-010/010210
()
|
0204020000NRG23150620221857897
|
16/06/2022
|
Arjunarao
|
0204020WL0042599
|
Arjunarao
|
00415
|
SBIN0004719
|
907
|
907
|
Processed
|
27/07/2022
|
|
3339324963
|
|
MR ARJUNARAO BATHINA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Peddapuram
|
AP-04-020-011-010/010210
()
|
0204020000NRG23150620221857898
|
16/06/2022
|
Martha
|
0204020WL0042599
|
Martha
|
00415
|
SBIN0004719
|
907
|
907
|
Processed
|
27/07/2022
|
|
3339324919
|
|
MRS BATHINA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddapuram
|
AP-04-020-011-010/010212
()
|
0204020000NRG23150620221857899
|
16/06/2022
|
Anandarao
|
0204020WL0042599
|
Anandarao
|
00415
|
SBIN0004719
|
680
|
680
|
Processed
|
27/07/2022
|
|
3339324969
|
|
MR ANANDARAO KUNDALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Peddapuram
|
AP-04-020-011-010/010232
()
|
0204020000NRG23150620221857901
|
16/06/2022
|
Ganniyya
|
0204020WL0042599
|
Ganniyya
|
00415
|
SBIN0004719
|
907
|
907
|
Processed
|
27/07/2022
|
|
3339324950
|
|
MR GANNAYYA ANNAMSHETTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Peddapuram
|
AP-04-020-011-010/010252
()
|
0204020000NRG23150620221857904
|
16/06/2022
|
Surampudi Arjunarao
|
0204020WL0042599
|
Surampudi Arjunarao
|
00415
|
SBIN0004719
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324765
|
|
MR SURAMPUDI ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Peddapuram
|
AP-04-020-011-010/010253
()
|
0204020000NRG23150620221857905
|
16/06/2022
|
Venkataramana
|
0204020WL0042599
|
Venkataramana
|
00415
|
SBIN0004719
|
907
|
907
|
Processed
|
27/07/2022
|
|
3339324890
|
|
SIRIKI VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
131
|
Peddapuram
|
AP-04-020-011-010/010258
()
|
0204020000NRG23150620221857906
|
16/06/2022
|
P Appayamma
|
0204020WL0042599
|
P Appayamma
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324820
|
|
MS APPAYYAMMA POTHABATHULA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Peddapuram
|
AP-04-020-011-010/010261
()
|
0204020000NRG23150620221857907
|
16/06/2022
|
Eeswararao
|
0204020WL0042599
|
Eeswararao
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324948
|
|
MR KAREDLA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Peddapuram
|
AP-04-020-011-010/010270
()
|
0204020000NRG23150620221857908
|
16/06/2022
|
Lakshmi
|
0204020WL0042599
|
Lakshmi
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324937
|
|
MS LAKSHMI GADA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Peddapuram
|
AP-04-020-011-010/010281
()
|
0204020000NRG23150620221857911
|
16/06/2022
|
Nukaratnam
|
0204020WL0042599
|
Nukaratnam
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324882
|
|
MS NUTHATI LOVARATNAM N
|
STATE BANK OF INDIA(508548)
|
|
135
|
Peddapuram
|
AP-04-020-011-010/010291
()
|
0204020000NRG23150620221857912
|
16/06/2022
|
YELLA SUBBA RAO
|
0204020WL0042599
|
YELLA SUBBA RAO
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324875
|
|
MR YALLA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Peddapuram
|
AP-04-020-011-010/010315
()
|
0204020000NRG23150620221857913
|
16/06/2022
|
Nageswararao
|
0204020WL0042599
|
Nageswararao
|
00415
|
SBIN0004719
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324832
|
|
Inakoti Nageswara Rao
|
BANK OF BARODA(606985)
|
|
137
|
Peddapuram
|
AP-04-020-011-010/010318
()
|
0204020000NRG23150620221857914
|
16/06/2022
|
Adinarayana
|
0204020WL0042599
|
Adinarayana
|
00415
|
SBIN0004719
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324835
|
|
Adina Adhinarayana
|
BANK OF BARODA(606985)
|
|
138
|
Peddapuram
|
AP-04-020-011-010/010322
()
|
0204020000NRG23150620221857916
|
16/06/2022
|
Satyavathi
|
0204020WL0042599
|
Satyavathi
|
00415
|
SBIN0004719
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324930
|
|
MRS SATYAVATI RANGULA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Peddapuram
|
AP-04-020-011-010/010323
()
|
0204020000NRG23150620221857918
|
16/06/2022
|
Manga
|
0204020WL0042599
|
Manga
|
00415
|
SBIN0004719
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324935
|
|
MRS PALLI MANGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapuram
|
AP-04-020-011-010/010325
()
|
0204020000NRG23150620221857919
|
16/06/2022
|
Lakshmi
|
0204020WL0042599
|
Lakshmi
|
00415
|
SBIN0004719
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324894
|
|
MS PITHA LAXMI P
|
STATE BANK OF INDIA(508548)
|
|
141
|
Peddapuram
|
AP-04-020-011-010/010326
()
|
0204020000NRG23150620221857920
|
16/06/2022
|
Anjeswaramma
|
0204020WL0042599
|
Anjeswaramma
|
00415
|
SBIN0004719
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3339324926
|
|
MS ANEJESWARAMMA PINISETTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Peddapuram
|
AP-04-020-011-010/010328
()
|
0204020000NRG23150620221857921
|
16/06/2022
|
Nallababu
|
0204020WL0042599
|
Nallababu
|
00415
|
SBIN0004719
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3339324973
|
|
MR NALLABABU MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Peddapuram
|
AP-04-020-011-010/010352
()
|
0204020000NRG23150620221857923
|
16/06/2022
|
Bebi
|
0204020WL0042599
|
Bebi
|
00415
|
SBIN0004719
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324889
|
|
SAKA BABY
|
BANK OF BARODA(606985)
|
|
144
|
Peddapuram
|
AP-04-020-011-010/010363
()
|
0204020000NRG23150620221857924
|
16/06/2022
|
Adinarayana ALLU
|
0204020WL0042599
|
Adinarayana ALLU
|
00415
|
SBIN0004719
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339324929
|
|
MR ADINARAYANA ALLU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Peddapuram
|
AP-04-020-011-010/010367
()
|
0204020000NRG23150620221857925
|
16/06/2022
|
BHUVANASI Apparao
|
0204020WL0042599
|
BHUVANASI Apparao
|
00415
|
SBIN0004719
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324886
|
|
MR BHUVANASI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Peddapuram
|
AP-04-020-011-010/010370
()
|
0204020000NRG23150620221857926
|
16/06/2022
|
Nukaratnam Yalamanchili
|
0204020WL0042599
|
Nukaratnam Yalamanchili
|
00415
|
SBIN0004719
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3339324819
|
|
MS NOOKARATHNAM YALAMANCHILI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Peddapuram
|
AP-04-020-011-010/010393
()
|
0204020000NRG23150620221857931
|
16/06/2022
|
Somaraju
|
0204020WL0042599
|
Somaraju
|
00415
|
SBIN0004719
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3339324964
|
|
Mukku Somaraju
|
BANK OF BARODA(606985)
|
|
148
|
Peddapuram
|
AP-04-020-011-010/010393
()
|
0204020000NRG23150620221857932
|
16/06/2022
|
Sudha Rani
|
0204020WL0042599
|
Sudha Rani
|
00415
|
SBIN0004719
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324901
|
|
MS MUKKU SUDHARANI M
|
STATE BANK OF INDIA(508548)
|
|
149
|
Peddapuram
|
AP-04-020-011-010/010399
()
|
0204020000NRG23150620221857933
|
16/06/2022
|
Manikyam
|
0204020WL0042599
|
Manikyam
|
00415
|
SBIN0004719
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324900
|
|
MS GEDDAM MANIKIYAM G
|
STATE BANK OF INDIA(508548)
|
|
150
|
Peddapuram
|
AP-04-020-011-010/010414
()
|
0204020000NRG23150620221857934
|
16/06/2022
|
Yesuratnam
|
0204020WL0042599
|
Yesuratnam
|
00415
|
SBIN0004719
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324829
|
|
MR YESURATANAM MUDARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Peddapuram
|
AP-04-020-011-010/010421
()
|
0204020000NRG23150620221857935
|
16/06/2022
|
Chandrasekar
|
0204020WL0042599
|
Chandrasekar
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324823
|
|
MR CHANDRASHEKAR UPPITI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Peddapuram
|
AP-04-020-011-010/010421
()
|
0204020000NRG23150620221857936
|
16/06/2022
|
Jyothi
|
0204020WL0042599
|
Jyothi
|
00415
|
SBIN0004719
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3339324892
|
|
MS JYOTHI UPPITI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Peddapuram
|
AP-04-020-011-010/010438
()
|
0204020000NRG23150620221857938
|
16/06/2022
|
Chantibabu
|
0204020WL0042599
|
Chantibabu
|
00415
|
SBIN0004719
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324940
|
|
BIDILLI CHANTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Peddapuram
|
AP-04-020-011-010/010443
()
|
0204020000NRG23150620221857939
|
16/06/2022
|
Satyavathi
|
0204020WL0042599
|
Satyavathi
|
00415
|
SBIN0004719
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324906
|
|
MS VENAGALAPATHI SATYAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
155
|
Peddapuram
|
AP-04-020-011-010/010446
()
|
0204020000NRG23160620221875075
|
16/06/2022
|
Achiyamma
|
0204020WL0042875
|
Achiyamma
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324951
|
|
MS ACHIYYAMMA BURA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Peddapuram
|
AP-04-020-011-010/010446
()
|
0204020000NRG23160620221875074
|
16/06/2022
|
Peddasubbarao
|
0204020WL0042875
|
Peddasubbarao
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324826
|
|
MR PEDDASUBBARAO BURA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Peddapuram
|
AP-04-020-011-010/010464
()
|
0204020000NRG23160620221875077
|
16/06/2022
|
K Arjunudu
|
0204020WL0042875
|
K Arjunudu
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339324750
|
|
MR ARJUNUDU KATTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Peddapuram
|
AP-04-020-011-010/010464
()
|
0204020000NRG23160620221875078
|
16/06/2022
|
KATTA Bujjamma
|
0204020WL0042875
|
KATTA Bujjamma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339324773
|
|
MS BUJJAMMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Peddapuram
|
AP-04-020-011-010/010466
()
|
0204020000NRG23160620221875079
|
16/06/2022
|
Bhimayya
|
0204020WL0042875
|
Bhimayya
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324821
|
|
MR BHIMAYYA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Peddapuram
|
AP-04-020-011-010/010474
()
|
0204020000NRG23150620221857940
|
16/06/2022
|
Petlu Krishna
|
0204020WL0042599
|
Petlu Krishna
|
00415
|
SBIN0004719
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324822
|
|
MR KRISHNA PETTELA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Peddapuram
|
AP-04-020-011-010/010497
()
|
0204020000NRG23150620221857944
|
16/06/2022
|
Pedaraju
|
0204020WL0042599
|
Pedaraju
|
00415
|
SBIN0004719
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3339324962
|
|
MR PEDARAJU BEEDILA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Peddapuram
|
AP-04-020-011-010/010501
()
|
0204020000NRG23160620221875081
|
16/06/2022
|
Uppiti Singababu
|
0204020WL0042875
|
Uppiti Singababu
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324753
|
|
MR SINGUBABU UPPITI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Peddapuram
|
AP-04-020-011-010/010502
()
|
0204020000NRG23150620221857945
|
16/06/2022
|
P.Chittibabu
|
0204020WL0042599
|
P.Chittibabu
|
00415
|
SBIN0004719
|
928
|
928
|
Processed
|
27/07/2022
|
|
3339324759
|
|
MR CHITTIBABU PINIPILLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Peddapuram
|
AP-04-020-011-010/010503
()
|
0204020000NRG23160620221875082
|
16/06/2022
|
Chinna
|
0204020WL0042875
|
Chinna
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339324949
|
|
MS CHINNI UPPITI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Peddapuram
|
AP-04-020-011-010/010504
()
|
0204020000NRG23150620221857947
|
16/06/2022
|
Chandrakala
|
0204020WL0042599
|
Chandrakala
|
00415
|
SBIN0004719
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3339324967
|
|
MS CHANDRAKALA UPPITI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Peddapuram
|
AP-04-020-011-010/010507
()
|
0204020000NRG23160620221875083
|
16/06/2022
|
Uppiti Apparao
|
0204020WL0042875
|
Uppiti Apparao
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324762
|
|
Mr UPPITI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
167
|
Peddapuram
|
AP-04-020-011-010/010511
()
|
0204020000NRG23150620221857950
|
16/06/2022
|
Maridamma
|
0204020WL0042599
|
Maridamma
|
00415
|
SBIN0004719
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3339324945
|
|
DUVVAPU MARIDAMMA
|
BANK OF BARODA(606985)
|
|
168
|
Peddapuram
|
AP-04-020-011-010/010515
()
|
0204020000NRG23160620221875085
|
16/06/2022
|
Gorla Laxmi
|
0204020WL0042875
|
Gorla Laxmi
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324754
|
|
MS LAXMI GORLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Peddapuram
|
AP-04-020-011-010/010518
()
|
0204020000NRG23150620221857951
|
16/06/2022
|
Veerabulli
|
0204020WL0042599
|
Veerabulli
|
00415
|
SBIN0004719
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3339324903
|
|
MS SAMBATHULA VEERABULLI S
|
STATE BANK OF INDIA(508548)
|
|
170
|
Peddapuram
|
AP-04-020-011-010/010522
()
|
0204020000NRG23160620221875087
|
16/06/2022
|
SARUGOLU Nagamani
|
0204020WL0042875
|
SARUGOLU Nagamani
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339324812
|
|
MS NAGAMANI SARUGOLU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Peddapuram
|
AP-04-020-011-010/010524
()
|
0204020000NRG23150620221857952
|
16/06/2022
|
Sathiraju
|
0204020WL0042599
|
Sathiraju
|
00415
|
SBIN0004719
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3339324972
|
|
MR PEDASATTIRAJU RACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Peddapuram
|
AP-04-020-011-010/010556
()
|
0204020000NRG23150620221857955
|
16/06/2022
|
Garaga Suresh
|
0204020WL0042599
|
Garaga Suresh
|
00415
|
SBIN0004719
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3339324927
|
|
MR GARAGA SURESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Peddapuram
|
AP-04-020-011-010/010559
()
|
0204020000NRG23150620221857956
|
16/06/2022
|
NUKKU ABBULU
|
0204020WL0042599
|
NUKKU ABBULU
|
00415
|
SBIN0004719
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3339324747
|
|
MR ABBULU MUKKU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Peddapuram
|
AP-04-020-011-010/010560
()
|
0204020000NRG23150620221857959
|
16/06/2022
|
Satyavathi
|
0204020WL0042599
|
Satyavathi
|
00415
|
SBIN0004719
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3339324943
|
|
MS SATYAVATHI CHETLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Peddapuram
|
AP-04-020-011-010/010560
()
|
0204020000NRG23150620221857958
|
16/06/2022
|
Veeraju
|
0204020WL0042599
|
Veeraju
|
00415
|
SBIN0004719
|
1392
|
1392
|
Processed
|
27/07/2022
|
|
3339324944
|
|
MR CHETAL VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Peddapuram
|
AP-04-020-011-010/010561
()
|
0204020000NRG23160620221875088
|
16/06/2022
|
Chandra
|
0204020WL0042875
|
Chandra
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324907
|
|
MS POTHULA CHANDRA P
|
STATE BANK OF INDIA(508548)
|
|
177
|
Peddapuram
|
AP-04-020-011-010/010583
()
|
0204020000NRG23150620221857961
|
16/06/2022
|
Satyavathi
|
0204020WL0042599
|
Satyavathi
|
00415
|
SBIN0004719
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324938
|
|
MS SATYAVATHI DEPATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Peddapuram
|
AP-04-020-011-010/010594
()
|
0204020000NRG23160620221875093
|
16/06/2022
|
Satyavathi Laveti
|
0204020WL0042875
|
Satyavathi Laveti
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339324752
|
|
MS SATYAVATHI LAVETI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Peddapuram
|
AP-04-020-011-010/010657
()
|
0204020000NRG23160620221875101
|
16/06/2022
|
SATHIRAJU TIRAGATI
|
0204020WL0042875
|
SATHIRAJU TIRAGATI
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324748
|
|
MR TIRAGATI SATTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Peddapuram
|
AP-04-020-011-010/010789
()
|
0204020000NRG23160620221875115
|
16/06/2022
|
Meri
|
0204020WL0042875
|
Meri
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324914
|
|
MS SANADAASI MERRY S
|
STATE BANK OF INDIA(508548)
|
|
181
|
Peddapuram
|
AP-04-020-011-010/010802
()
|
0204020000NRG23160620221875118
|
16/06/2022
|
Venkannababu
|
0204020WL0042875
|
Venkannababu
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324968
|
|
Mr KONDAPALLI VENKANNA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
182
|
Peddapuram
|
AP-04-020-011-010/010809
()
|
0204020000NRG23160620221875119
|
16/06/2022
|
Yesulamma
|
0204020WL0042875
|
Yesulamma
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324960
|
|
MS EGULAMMA GARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Peddapuram
|
AP-04-020-011-010/010840
()
|
0204020000NRG23160620221875124
|
16/06/2022
|
Chakram
|
0204020WL0042875
|
Chakram
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324971
|
|
MS CHAKRAMMA BANGARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Peddapuram
|
AP-04-020-011-010/010859
()
|
0204020000NRG23160620221875126
|
16/06/2022
|
Suryanarayana
|
0204020WL0042875
|
Suryanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324839
|
|
MR ADAPA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Peddapuram
|
AP-04-020-011-010/010870
()
|
0204020000NRG23160620221875129
|
16/06/2022
|
Bhudevi
|
0204020WL0042875
|
Bhudevi
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339324917
|
|
MS THALARI BHUDEVI T
|
STATE BANK OF INDIA(508548)
|
|
186
|
Peddapuram
|
AP-04-020-011-010/010903
()
|
0204020000NRG23160620221875131
|
16/06/2022
|
Buramma
|
0204020WL0042875
|
Buramma
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339324918
|
|
MS PALLI BURAMMA P
|
STATE BANK OF INDIA(508548)
|
|
187
|
Peddapuram
|
AP-04-020-011-010/010952
()
|
0204020000NRG23160620221875137
|
16/06/2022
|
Krishna
|
0204020WL0042875
|
Krishna
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324891
|
|
MR KAKARLA KRISHANA K
|
STATE BANK OF INDIA(508548)
|
|
188
|
Peddapuram
|
AP-04-020-011-010/011219
()
|
0204020000NRG23160620221875140
|
16/06/2022
|
Saibabu Chitturi
|
0204020WL0042875
|
Saibabu Chitturi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339324760
|
|
MR SAIBABU CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Peddapuram
|
AP-04-020-011-010/011319
()
|
0204020000NRG23160620221875141
|
16/06/2022
|
NOOKA RAJU VENDI
|
0204020WL0042875
|
NOOKA RAJU VENDI
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339324838
|
|
MR VENDI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Peddapuram
|
AP-04-020-011-010/011470
()
|
0204020000NRG23160620221875142
|
16/06/2022
|
Undavalli Dorayya
|
0204020WL0042875
|
Undavalli Dorayya
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339324813
|
|
MR DORAYYA VUNDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Peddapuram
|
AP-04-020-011-010/011485
()
|
0204020000NRG23160620221875144
|
16/06/2022
|
Ammaji
|
0204020WL0042875
|
Ammaji
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339324936
|
|
MRS PALADI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Peddapuram
|
AP-04-020-011-010/011490
()
|
0204020000NRG23160620221875146
|
16/06/2022
|
Satyavathi
|
0204020WL0042875
|
Satyavathi
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324934
|
|
MRS YANAMADALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Peddapuram
|
AP-04-020-011-010/011490
()
|
0204020000NRG23160620221875145
|
16/06/2022
|
Venkatasuryanarayana
|
0204020WL0042875
|
Venkatasuryanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324942
|
|
MR VENKATA SURYANARAYANA YANAMADALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Peddapuram
|
AP-04-020-011-010/011529
()
|
0204020000NRG23150620221857991
|
16/06/2022
|
Lankada Satyanarayana
|
0204020WL0042599
|
Lankada Satyanarayana
|
00415
|
SBIN0004719
|
1023
|
1023
|
Processed
|
27/07/2022
|
|
3339324746
|
|
MR SATYANARAYANA LANKADA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Peddapuram
|
AP-04-020-011-010/011568
()
|
0204020000NRG23150620221857993
|
16/06/2022
|
Bhadrarao
|
0204020WL0042599
|
Bhadrarao
|
00415
|
SBIN0004719
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324840
|
|
MR PENUMARTI BADRARAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Peddapuram
|
AP-04-020-011-010/011715
()
|
0204020000NRG23150620221857996
|
16/06/2022
|
Chakram
|
0204020WL0042599
|
Chakram
|
00415
|
SBIN0004719
|
511
|
511
|
Processed
|
27/07/2022
|
|
3339324966
|
|
MR GATTEM CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Peddapuram
|
AP-04-020-011-010/011726
()
|
0204020000NRG23150620221857997
|
16/06/2022
|
Nagamani
|
0204020WL0042599
|
Nagamani
|
00415
|
SBIN0004719
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324921
|
|
MS MUDARA NAGAMANI M
|
STATE BANK OF INDIA(508548)
|
|
198
|
Peddapuram
|
AP-04-020-011-010/011760
()
|
0204020000NRG23150620221858001
|
16/06/2022
|
Adina Subbaraju
|
0204020WL0042599
|
Adina Subbaraju
|
00415
|
SBIN0004719
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324883
|
|
MRS ADHINA SUBBARAJU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Peddapuram
|
AP-04-020-011-010/011897
()
|
0204020000NRG23150620221858003
|
16/06/2022
|
Venkatalakshmi
|
0204020WL0042599
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324931
|
|
MS VENAKATALAKSHMI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Peddapuram
|
AP-04-020-011-010/011899
()
|
0204020000NRG23150620221858004
|
16/06/2022
|
Suryakumari
|
0204020WL0042599
|
Suryakumari
|
00415
|
SBIN0004719
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324896
|
|
MRS CHITTA SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Peddapuram
|
AP-04-020-011-010/011999
()
|
0204020000NRG23150620221858005
|
16/06/2022
|
Bebi
|
0204020WL0042599
|
Bebi
|
00415
|
SBIN0004719
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324961
|
|
MRS UPPITI BABY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Peddapuram
|
AP-04-020-011-010/012001
()
|
0204020000NRG23150620221858007
|
16/06/2022
|
Jalluri Chakram
|
0204020WL0042599
|
Jalluri Chakram
|
00415
|
SBIN0004719
|
1023
|
1023
|
Processed
|
27/07/2022
|
|
3339324807
|
|
MR JALLURI CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Peddapuram
|
AP-04-020-011-010/012001
()
|
0204020000NRG23150620221858006
|
16/06/2022
|
Jalluri Yesuratnam
|
0204020WL0042599
|
Jalluri Yesuratnam
|
00415
|
SBIN0004719
|
1023
|
1023
|
Processed
|
27/07/2022
|
|
3339324816
|
|
MS YESURATNAM JALLURI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Peddapuram
|
AP-04-020-011-010/012012
()
|
0204020000NRG23160620221875148
|
16/06/2022
|
Kameswari
|
0204020WL0042875
|
Kameswari
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339324895
|
|
MRS CHITTURI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Peddapuram
|
AP-04-020-011-010/012012
()
|
0204020000NRG23160620221875147
|
16/06/2022
|
SRINIVASARAO CHITTURI
|
0204020WL0042875
|
SRINIVASARAO CHITTURI
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339324764
|
|
Chitturi Srinivasarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Peddapuram
|
AP-04-020-011-010/012017
()
|
0204020000NRG23150620221858008
|
16/06/2022
|
Parvathi
|
0204020WL0042599
|
Parvathi
|
00415
|
SBIN0004719
|
1023
|
1023
|
Processed
|
27/07/2022
|
|
3339324939
|
|
MS PARVATHI ANNAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Peddapuram
|
AP-04-020-011-010/012100
()
|
0204020000NRG23150620221858014
|
16/06/2022
|
Durga
|
0204020WL0042599
|
Durga
|
00415
|
SBIN0004719
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324908
|
|
MRS SAMBATTULA DURGA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Peddapuram
|
AP-04-020-011-010/012145
()
|
0204020000NRG23150620221858017
|
16/06/2022
|
Padaalamma
|
0204020WL0042599
|
Padaalamma
|
00415
|
SBIN0004719
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3339324924
|
|
MS PADALAMMA NADIPILLI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Peddapuram
|
AP-04-020-011-010/012150
()
|
0204020000NRG23150620221858018
|
16/06/2022
|
Gara Jayamma
|
0204020WL0042599
|
Gara Jayamma
|
00415
|
SBIN0004719
|
1023
|
1023
|
Processed
|
27/07/2022
|
|
3339324815
|
|
MS JAYAMMA GARA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Peddapuram
|
AP-04-020-011-010/012192
()
|
0204020000NRG23160620221875149
|
16/06/2022
|
GOVINDHARAJU KETHA
|
0204020WL0042875
|
GOVINDHARAJU KETHA
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339324758
|
|
MR GOVINDARJU KETHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Peddapuram
|
AP-04-020-011-010/012306
()
|
0204020000NRG23150620221858020
|
16/06/2022
|
Surya lakshmi
|
0204020WL0042599
|
Surya lakshmi
|
00415
|
SBIN0004719
|
511
|
511
|
Processed
|
27/07/2022
|
|
3339324828
|
|
MRS DEPATI SURYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Peddapuram
|
AP-04-020-011-010/012322
()
|
0204020000NRG23160620221875151
|
16/06/2022
|
durga prabavati
|
0204020WL0042875
|
durga prabavati
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324761
|
|
MS DURGAPRABHAVATHI VEPATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Peddapuram
|
AP-04-020-011-010/012322
()
|
0204020000NRG23160620221875150
|
16/06/2022
|
prasad
|
0204020WL0042875
|
prasad
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324827
|
|
MR UPPITI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
Peddapuram
|
AP-04-020-011-010/012328
()
|
0204020000NRG23160620221875153
|
16/06/2022
|
Sobana
|
0204020WL0042875
|
Sobana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324810
|
|
MISS SOBHANA PINIPELLI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Peddapuram
|
AP-04-020-011-010/012328
()
|
0204020000NRG23160620221875152
|
16/06/2022
|
VEERABABU
|
0204020WL0042875
|
VEERABABU
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324770
|
|
MRS PINIPELLI VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170473
|
170473
|
|
|
|
|
|
|
|
|
216
|
Peddapuram
|
AP-04-020-010-009/010481
()
|
0204020000NRG23160620221871555
|
16/06/2022
|
Sathibabu
|
0204020WL0042843
|
Sathibabu
|
00415
|
SBIN0021322
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3339324789
|
|
GAMPALA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Peddapuram
|
AP-04-020-011-010/010142
()
|
0204020000NRG23150620221857857
|
16/06/2022
|
Ramalakshmi
|
0204020WL0042599
|
Ramalakshmi
|
00415
|
SBIN0021322
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324788
|
|
MRS PILLA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Peddapuram
|
AP-04-020-011-010/010222
()
|
0204020000NRG23150620221857900
|
16/06/2022
|
Bhuvanasi Vishnumurthi
|
0204020WL0042599
|
Bhuvanasi Vishnumurthi
|
00415
|
SBIN0021322
|
907
|
907
|
Processed
|
27/07/2022
|
|
3339324790
|
|
MR BHUVANASI VISHNUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
219
|
Peddapuram
|
AP-04-020-011-010/010323
()
|
0204020000NRG23150620221857917
|
16/06/2022
|
Palli Venkataramana
|
0204020WL0042599
|
Palli Venkataramana
|
00415
|
SBIN0021322
|
1376
|
1376
|
Processed
|
27/07/2022
|
|
3339324787
|
|
MR PALLI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Peddapuram
|
AP-04-020-011-010/011485
()
|
0204020000NRG23160620221875143
|
16/06/2022
|
Paladi Veerraju
|
0204020WL0042875
|
Paladi Veerraju
|
00415
|
SBIN0021322
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324785
|
|
MR PALADI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Peddapuram
|
AP-04-020-011-010/012329
()
|
0204020000NRG23160620221875154
|
16/06/2022
|
Mohan Ganesh
|
0204020WL0042875
|
Mohan Ganesh
|
00415
|
SBIN0021322
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339324975
|
|
YELAMDALA MOHAN GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7588
|
7588
|
|
|
|
|
|
|
|
|
222
|
Peddapuram
|
AP-04-020-010-009/010584
()
|
0204020000NRG23160620221871556
|
16/06/2022
|
Nageswararao
|
0204020WL0042843
|
Nageswararao
|
00415
|
SBIN0022006
|
948
|
948
|
Processed
|
27/07/2022
|
|
3339324786
|
|
MR MUPPIDI NAGESWRA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
223
|
Peddapuram
|
AP-04-020-011-010/010092
()
|
0204020000NRG23150620221857840
|
16/06/2022
|
REVU YESU RATNAM
|
0204020WL0042599
|
REVU YESU RATNAM
|
00468
|
UBIN0804282
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339324976
|
|
REVU YESU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
224
|
Peddapuram
|
AP-04-020-010-009/010042
()
|
0204020000NRG23160620221871537
|
16/06/2022
|
Govindaraju
|
0204020WL0042843
|
Govindaraju
|
00468
|
UBIN0808334
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3339324859
|
|
GONIPATI GOVINDARAJU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Peddapuram
|
AP-04-020-010-009/010051
()
|
0204020000NRG23160620221871539
|
16/06/2022
|
Jaggayamma
|
0204020WL0042843
|
Jaggayamma
|
00468
|
UBIN0808334
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3339324871
|
|
UNDRU JAGGAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Peddapuram
|
AP-04-020-010-009/010051
()
|
0204020000NRG23160620221871538
|
16/06/2022
|
Maridabbu
|
0204020WL0042843
|
Maridabbu
|
00468
|
UBIN0808334
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3339324861
|
|
UNDRU MARIDABBU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Peddapuram
|
AP-04-020-010-009/010062
()
|
0204020000NRG23160620221871540
|
16/06/2022
|
Arjunarao
|
0204020WL0042843
|
Arjunarao
|
00468
|
UBIN0808334
|
948
|
948
|
Processed
|
27/07/2022
|
|
3339324860
|
|
GAMPALA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Peddapuram
|
AP-04-020-010-009/010062
()
|
0204020000NRG23160620221871541
|
16/06/2022
|
Macharamma
|
0204020WL0042843
|
Macharamma
|
00468
|
UBIN0808334
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3339324864
|
|
GAMPALA MASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Peddapuram
|
AP-04-020-010-009/010069
()
|
0204020000NRG23160620221871542
|
16/06/2022
|
Veerraju
|
0204020WL0042843
|
Veerraju
|
00468
|
UBIN0808334
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3339324865
|
|
VENKATAPATHI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Peddapuram
|
AP-04-020-010-009/010101
()
|
0204020000NRG23160620221871543
|
16/06/2022
|
Santhoshamma
|
0204020WL0042843
|
Santhoshamma
|
00468
|
UBIN0808334
|
948
|
948
|
Processed
|
27/07/2022
|
|
3339324853
|
|
TADEPALLI SANTHOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Peddapuram
|
AP-04-020-010-009/010104
()
|
0204020000NRG23160620221871544
|
16/06/2022
|
Veerannababu
|
0204020WL0042843
|
Veerannababu
|
00468
|
UBIN0808334
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3339324866
|
|
MR MADDA VEERANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Peddapuram
|
AP-04-020-010-009/010123
()
|
0204020000NRG23160620221871545
|
16/06/2022
|
Seethamma
|
0204020WL0042843
|
Seethamma
|
00468
|
UBIN0808334
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3339324858
|
|
MUPPIDI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Peddapuram
|
AP-04-020-010-009/010184
()
|
0204020000NRG23160620221871546
|
16/06/2022
|
Mariyamma
|
0204020WL0042843
|
Mariyamma
|
00468
|
UBIN0808334
|
711
|
711
|
Processed
|
27/07/2022
|
|
3339324856
|
|
GAMPALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Peddapuram
|
AP-04-020-010-009/010297
()
|
0204020000NRG23160620221871547
|
16/06/2022
|
Satyanarayana
|
0204020WL0042843
|
Satyanarayana
|
00468
|
UBIN0808334
|
948
|
948
|
Processed
|
27/07/2022
|
|
3339324857
|
|
KADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Peddapuram
|
AP-04-020-010-009/010310
()
|
0204020000NRG23160620221871548
|
16/06/2022
|
Venkataparthi Varahalu
|
0204020WL0042843
|
Venkataparthi Varahalu
|
00468
|
UBIN0808334
|
948
|
948
|
Processed
|
27/07/2022
|
|
3339324874
|
|
VENKATAPARTI VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Peddapuram
|
AP-04-020-010-009/010362
()
|
0204020000NRG23160620221871550
|
16/06/2022
|
Bujjamma
|
0204020WL0042843
|
Bujjamma
|
00468
|
UBIN0808334
|
948
|
948
|
Processed
|
27/07/2022
|
|
3339324862
|
|
PEETHA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Peddapuram
|
AP-04-020-010-009/010362
()
|
0204020000NRG23160620221871549
|
16/06/2022
|
Mangamma
|
0204020WL0042843
|
Mangamma
|
00468
|
UBIN0808334
|
711
|
711
|
Processed
|
27/07/2022
|
|
3339324868
|
|
PEETHA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Peddapuram
|
AP-04-020-010-009/010384
()
|
0204020000NRG23160620221871551
|
16/06/2022
|
Lakshmi
|
0204020WL0042843
|
Lakshmi
|
00468
|
UBIN0808334
|
711
|
711
|
Processed
|
27/07/2022
|
|
3339324867
|
|
PALIKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Peddapuram
|
AP-04-020-010-009/010387
()
|
0204020000NRG23160620221871552
|
16/06/2022
|
Kannayya
|
0204020WL0042843
|
Kannayya
|
00468
|
UBIN0808334
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3339324873
|
|
CHITHARAPU THAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Peddapuram
|
AP-04-020-010-009/010387
()
|
0204020000NRG23160620221871553
|
16/06/2022
|
Lakshmi
|
0204020WL0042843
|
Lakshmi
|
00468
|
UBIN0808334
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3339324869
|
|
CHITTARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Peddapuram
|
AP-04-020-010-009/010417
()
|
0204020000NRG23160620221871554
|
16/06/2022
|
Appayamma
|
0204020WL0042843
|
Appayamma
|
00468
|
UBIN0808334
|
474
|
474
|
Processed
|
27/07/2022
|
|
3339324863
|
|
KOLLABATTULA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Peddapuram
|
AP-04-020-010-009/010631
()
|
0204020000NRG23160620221871557
|
16/06/2022
|
Kannathalli
|
0204020WL0042843
|
Kannathalli
|
00468
|
UBIN0808334
|
948
|
948
|
Processed
|
27/07/2022
|
|
3339324872
|
|
MANDAPALLI KANNATALLI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Peddapuram
|
AP-04-020-010-009/010858
()
|
0204020000NRG23160620221871559
|
16/06/2022
|
Nagamani
|
0204020WL0042843
|
Nagamani
|
00468
|
UBIN0808334
|
948
|
948
|
Processed
|
27/07/2022
|
|
3339324854
|
|
MUPPIDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Peddapuram
|
AP-04-020-010-009/010858
()
|
0204020000NRG23160620221871558
|
16/06/2022
|
Papayya
|
0204020WL0042843
|
Papayya
|
00468
|
UBIN0808334
|
948
|
948
|
Processed
|
27/07/2022
|
|
3339324870
|
|
MUPPIDI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Peddapuram
|
AP-04-020-010-009/010968
()
|
0204020000NRG23160620221871560
|
16/06/2022
|
Suryanarayana
|
0204020WL0042843
|
Suryanarayana
|
00468
|
UBIN0808334
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3339324855
|
|
SURYANARAYANA MURTHY
|
KARUR VYSA BANK(607100)
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|
|
|
|
|
|
|
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|
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SubTotal
|
22041
|
22041
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
Total
|
288830
|
288830
|
|
|
|
|
|
|
|