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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:30:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_030522APB_FTO_38726
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-04-020-010-009/010563
() 		0204020000NRG23030520220320122 03/05/2022 Doddi Nallayya 0204020WL0014552 Doddi Nallayya 00045 BARB0PEDGOD 1540 1540 Processed 21/05/2022 1424575309 Doddi Nallayya BANK OF BARODA(606985)
2 Peddapuram AP-04-020-017-016/010938
() 		0204020000NRG23030520220321067 03/05/2022 lakshmi durga 0204020WL0014579 lakshmi durga 00045 BARB0PEDGOD 604 604 Processed 21/05/2022 1424575298 SIRIPURAPU LAKSHMI DURGA BANK OF BARODA(606985)
3 Peddapuram AP-04-020-018-018/010012
() 		0204020000NRG23030520220319895 03/05/2022 Chanti 0204020WL0014550 Chanti 00045 BARB0PEDGOD 1323 1323 Processed 21/05/2022 1424575317 CHILAKAPATI CHANTI IDBI BANK(607095)
4 Peddapuram AP-04-020-018-018/010039
() 		0204020000NRG23030520220319908 03/05/2022 Kumari 0204020WL0014550 Kumari 00045 BARB0PEDGOD 661 661 Processed 21/05/2022 1424575394 GudalaKumari FINCARE SMALL FINANCE BANK LTD(608304)
5 Peddapuram AP-04-020-018-018/010048
() 		0204020000NRG23030520220319915 03/05/2022 GUDALA VEERALAKSHMI 0204020WL0014550 GUDALA VEERALAKSHMI 00045 BARB0PEDGOD 1102 1102 Processed 21/05/2022 1424575363 GUDALA VEERALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Peddapuram AP-04-020-018-018/010120
() 		0204020000NRG23030520220319937 03/05/2022 Prabhavathi 0204020WL0014550 Prabhavathi 00045 BARB0PEDGOD 1102 1102 Processed 21/05/2022 1424575318 DIMMELA PRABHAVATHI BANK OF BARODA(606985)
7 Peddapuram AP-04-020-018-018/010127
() 		0204020000NRG23030520220319939 03/05/2022 Aruna Kumari 0204020WL0014550 Aruna Kumari 00045 BARB0PEDGOD 1323 1323 Processed 21/05/2022 1424575295 CHILAKAPATI ARUNA KUMARI BANK OF BARODA(606985)
8 Peddapuram AP-04-020-018-018/010128
() 		0204020000NRG23030520220319940 03/05/2022 Kamalarathnam 0204020WL0014550 Kamalarathnam 00045 BARB0PEDGOD 1323 1323 Processed 21/05/2022 1424575437 VURADASU KAMALA RATHNAM BANK OF BARODA(606985)
9 Peddapuram AP-04-020-018-018/010135
() 		0204020000NRG23030520220319944 03/05/2022 PILLI MUSALAYYA 0204020WL0014550 PILLI MUSALAYYA 00045 BARB0PEDGOD 1323 1323 Processed 21/05/2022 1424575396 PILLI MUSALIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Peddapuram AP-04-020-018-018/010145
() 		0204020000NRG23030520220319946 03/05/2022 JETTI BULLEMMA 0204020WL0014550 JETTI BULLEMMA 00045 BARB0PEDGOD 1323 1323 Processed 21/05/2022 1424575328 Jetti Bullamma BANK OF BARODA(606985)
11 Peddapuram AP-04-020-018-018/010147
() 		0204020000NRG23030520220319948 03/05/2022 Vijayalakshmi 0204020WL0014550 Vijayalakshmi 00045 BARB0PEDGOD 1102 1102 Processed 21/05/2022 1424575281 JAVUNUPALLI VENKATA LAKSHMI BANK OF BARODA(606985)
12 Peddapuram AP-04-020-018-018/010166
() 		0204020000NRG23030520220319957 03/05/2022 Chilakamma 0204020WL0014550 Chilakamma 00045 BARB0PEDGOD 1323 1323 Processed 21/05/2022 1424575307 GANTA CHILAKAMMA BANK OF BARODA(606985)
13 Peddapuram AP-04-020-018-018/010230
() 		0204020000NRG23030520220319978 03/05/2022 Gudala Suribabu 0204020WL0014550 Gudala Suribabu 00045 BARB0PEDGOD 661 661 Processed 21/05/2022 1424575439 GUDALA SURIBABU BANK OF BARODA(606985)
14 Peddapuram AP-04-020-018-018/010268
() 		0204020000NRG23030520220319992 03/05/2022 Sarojini 0204020WL0014550 Sarojini 00045 BARB0PEDGOD 661 661 Processed 21/05/2022 1424575327 GUDALA SAROJINI BANK OF BARODA(606985)
15 Peddapuram AP-04-020-018-018/010456
() 		0204020000NRG23030520220320031 03/05/2022 Rani 0204020WL0014550 Rani 00045 BARB0PEDGOD 1102 1102 Processed 21/05/2022 1424575296 NUTAATI RANI IDBI BANK(607095)
16 Peddapuram AP-04-020-018-018/010498
() 		0204020000NRG23030520220320042 03/05/2022 GUDALA Lakshmi 0204020WL0014550 GUDALA Lakshmi 00045 BARB0PEDGOD 882 882 Processed 21/05/2022 1424575440 GUDALA LAKSHMI BANK OF BARODA(606985)
17 Peddapuram AP-04-020-018-018/010540
() 		0204020000NRG23030520220320052 03/05/2022 GUDALA Nagamani 0204020WL0014550 GUDALA Nagamani 00045 BARB0PEDGOD 1102 1102 Processed 21/05/2022 1424575395 GUDALA NAGAMANI BANK OF BARODA(606985)
18 Peddapuram AP-04-020-018-018/010558
() 		0204020000NRG23030520220320056 03/05/2022 Arjaveni 0204020WL0014550 Arjaveni 00045 BARB0PEDGOD 1102 1102 Processed 21/05/2022 1424575438 NOOTATI ARJAVENI BANK OF BARODA(606985)
SubTotal 19559 19559
19 Peddapuram AP-04-020-016-015/010337
() 		0204020000NRG23030520220322582 03/05/2022 Veerabhadrarao 0204020WL0014621 Veerabhadrarao 00048 BKID0008658 1150 1150 Processed 21/05/2022 1424575402 DOOSARLAPUDI VEERABHADRARAO ICICI BANK LTD(508534)
20 Peddapuram AP-04-020-017-016/010620
() 		0204020000NRG23030520220321055 03/05/2022 Abbulu 0204020WL0014579 Abbulu 00048 BKID0008658 805 805 Processed 21/05/2022 1424575399 KONDRI YESURATNAM BANK OF INDIA(508505)
SubTotal 1955 1955
21 Peddapuram AP-04-020-014-013/010045
() 		0204020000NRG23030520220320192 03/05/2022 Ramana 0204020WL0014555 Ramana 00078 CNRB0013254 843 843 Processed 21/05/2022 1424575465 CHANDANADA RAMANA CANARA BANK(508532)
22 Peddapuram AP-04-020-014-013/010055
() 		0204020000NRG23030520220320193 03/05/2022 Siva 0204020WL0014555 Siva 00078 CNRB0013254 1054 1054 Processed 21/05/2022 1424575454 PRASADULA SIVA CANARA BANK(508532)
23 Peddapuram AP-04-020-014-013/010067
() 		0204020000NRG23030520220320274 03/05/2022 Ramudu 0204020WL0014558 Ramudu 00078 CNRB0013254 607 607 Processed 21/05/2022 1424575350 SUNKARA RAMUDU CANARA BANK(508532)
24 Peddapuram AP-04-020-014-013/010068
() 		0204020000NRG23030520220320275 03/05/2022 Tatarao 0204020WL0014558 Tatarao 00078 CNRB0013254 607 607 Processed 21/05/2022 1424575346 GAADI TATARAO CANARA BANK(508532)
25 Peddapuram AP-04-020-014-013/010070
() 		0204020000NRG23030520220321079 03/05/2022 Ammaji 0204020WL0014580 Ammaji 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575413 GANDRETI AMMAJI CANARA BANK(508532)
26 Peddapuram AP-04-020-014-013/010076
() 		0204020000NRG23030520220320194 03/05/2022 Veeravenkataramana 0204020WL0014555 Veeravenkataramana 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575478 DODDI VEERA VENKATARAMANA CANARA BANK(508532)
27 Peddapuram AP-04-020-014-013/010082
() 		0204020000NRG23030520220320195 03/05/2022 Peerlu 0204020WL0014555 Peerlu 00078 CNRB0013254 1054 1054 Processed 21/05/2022 1424575483 MALLA PEERLU CANARA BANK(508532)
28 Peddapuram AP-04-020-014-013/010086
() 		0204020000NRG23030520220320197 03/05/2022 Laxmi 0204020WL0014555 Laxmi 00078 CNRB0013254 1264 1264 Rejected 21/05/2022 1424575480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Peddapuram AP-04-020-014-013/010086
() 		0204020000NRG23030520220320196 03/05/2022 Subbarao 0204020WL0014555 Subbarao 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575462 DODDI SUBBARAO CANARA BANK(508532)
30 Peddapuram AP-04-020-014-013/010102
() 		0204020000NRG23030520220320276 03/05/2022 SUNKARA BULLIVEERANNA 0204020WL0014558 SUNKARA BULLIVEERANNA 00078 CNRB0013254 607 607 Processed 21/05/2022 1424575344 SUNKARA BULLIVEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Peddapuram AP-04-020-014-013/010111
() 		0204020000NRG23030520220320198 03/05/2022 Apparao 0204020WL0014555 Apparao 00078 CNRB0013254 1054 1054 Processed 21/05/2022 1424575474 DADI APPARAO CANARA BANK(508532)
32 Peddapuram AP-04-020-014-013/010116
() 		0204020000NRG23030520220320277 03/05/2022 Esubabu 0204020WL0014558 Esubabu 00078 CNRB0013254 607 607 Processed 21/05/2022 1424575345 MEDIBOYINA YESUBABU UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-014-013/010118
() 		0204020000NRG23030520220320199 03/05/2022 Appalaraju 0204020WL0014555 Appalaraju 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575445 CHANDANADA APPALA RA CANARA BANK(508532)
34 Peddapuram AP-04-020-014-013/010118
() 		0204020000NRG23030520220320200 03/05/2022 Laxmi 0204020WL0014555 Laxmi 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575466 LAKSHMI CHANDANADA CANARA BANK(508532)
35 Peddapuram AP-04-020-014-013/010121
() 		0204020000NRG23030520220320201 03/05/2022 Chinnadhalabbayi 0204020WL0014555 Chinnadhalabbayi 00078 CNRB0013254 421 421 Processed 21/05/2022 1424575464 DODDI CHINNNA DALAYYA CANARA BANK(508532)
36 Peddapuram AP-04-020-014-013/010121
() 		0204020000NRG23030520220320202 03/05/2022 Ganilaxmi 0204020WL0014555 Ganilaxmi 00078 CNRB0013254 1054 1054 Processed 21/05/2022 1424575471 DODDI GANILAKSHMI CANARA BANK(508532)
37 Peddapuram AP-04-020-014-013/010121
() 		0204020000NRG23030520220320203 03/05/2022 VEERABABU 0204020WL0014555 VEERABABU 00078 CNRB0013254 843 843 Processed 21/05/2022 1424575476 DODDI VEERABABU CANARA BANK(508532)
38 Peddapuram AP-04-020-014-013/010122
() 		0204020000NRG23030520220320204 03/05/2022 Veeraragava 0204020WL0014555 Veeraragava 00078 CNRB0013254 632 632 Processed 21/05/2022 1424575470 VEERA RAGHAVA SARANAM CANARA BANK(508532)
39 Peddapuram AP-04-020-014-013/010123
() 		0204020000NRG23030520220320205 03/05/2022 Ramana 0204020WL0014555 Ramana 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575447 MALLA RAMANA CANARA BANK(508532)
40 Peddapuram AP-04-020-014-013/010124
() 		0204020000NRG23030520220320206 03/05/2022 Adinarayana 0204020WL0014555 Adinarayana 00078 CNRB0013254 843 843 Processed 21/05/2022 1424575450 ADINARAYANA DODDI CANARA BANK(508532)
41 Peddapuram AP-04-020-014-013/010124
() 		0204020000NRG23030520220320207 03/05/2022 Eswaramma 0204020WL0014555 Eswaramma 00078 CNRB0013254 1054 1054 Processed 21/05/2022 1424575453 DODDI ESWARAMMA CANARA BANK(508532)
42 Peddapuram AP-04-020-014-013/010125
() 		0204020000NRG23030520220320278 03/05/2022 Veeraju 0204020WL0014558 Veeraju 00078 CNRB0013254 607 607 Processed 21/05/2022 1424575347 YERIKIREDDI VEERRAJU UNION BANK OF INDIA(508500)
43 Peddapuram AP-04-020-014-013/010135
() 		0204020000NRG23030520220320279 03/05/2022 Narayanarao 0204020WL0014558 Narayanarao 00078 CNRB0013254 607 607 Processed 21/05/2022 1424575351 GANTA NARAYANARAO CANARA BANK(508532)
44 Peddapuram AP-04-020-014-013/010177
() 		0204020000NRG23030520220320209 03/05/2022 Prakasam 0204020WL0014555 Prakasam 00078 CNRB0013254 1054 1054 Processed 21/05/2022 1424575467 PRAKASM DEVARA CANARA BANK(508532)
45 Peddapuram AP-04-020-014-013/010177
() 		0204020000NRG23030520220320208 03/05/2022 Ramana 0204020WL0014555 Ramana 00078 CNRB0013254 632 632 Processed 21/05/2022 1424575475 DEVARA RAMANA CANARA BANK(508532)
46 Peddapuram AP-04-020-014-013/010203
() 		0204020000NRG23030520220320280 03/05/2022 Nageswararao 0204020WL0014558 Nageswararao 00078 CNRB0013254 607 607 Processed 21/05/2022 1424575349 DASAM NAGESWARARAO CANARA BANK(508532)
47 Peddapuram AP-04-020-014-013/010219
() 		0204020000NRG23030520220320211 03/05/2022 Durga 0204020WL0014555 Durga 00078 CNRB0013254 632 632 Processed 21/05/2022 1424575479 DODDI DURGA CANARA BANK(508532)
48 Peddapuram AP-04-020-014-013/010273
() 		0204020000NRG23030520220320212 03/05/2022 Mutyalarao 0204020WL0014555 Mutyalarao 00078 CNRB0013254 632 632 Processed 21/05/2022 1424575448 ALLA MUTYALARAO CANARA BANK(508532)
49 Peddapuram AP-04-020-014-013/010273
() 		0204020000NRG23030520220320213 03/05/2022 Satyavathi 0204020WL0014555 Satyavathi 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575469 SATYAVATHI ALLA CANARA BANK(508532)
50 Peddapuram AP-04-020-014-013/010283
() 		0204020000NRG23030520220320214 03/05/2022 Bhulokam 0204020WL0014555 Bhulokam 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575473 DODDI BHOOLOKAM CANARA BANK(508532)
51 Peddapuram AP-04-020-014-013/010283
() 		0204020000NRG23030520220320215 03/05/2022 Mangadevi 0204020WL0014555 Mangadevi 00078 CNRB0013254 421 421 Processed 21/05/2022 1424575468 MANGADEVI DODDI CANARA BANK(508532)
52 Peddapuram AP-04-020-014-013/010287
() 		0204020000NRG23030520220320217 03/05/2022 Nagalaxmi 0204020WL0014555 Nagalaxmi 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575451 AYITHI NAGALAKSHMI CANARA BANK(508532)
53 Peddapuram AP-04-020-014-013/010287
() 		0204020000NRG23030520220320216 03/05/2022 Venkataramana 0204020WL0014555 Venkataramana 00078 CNRB0013254 1054 1054 Processed 21/05/2022 1424575463 AYITHI VENKATA RAMANA CANARA BANK(508532)
54 Peddapuram AP-04-020-014-013/010289
() 		0204020000NRG23030520220320219 03/05/2022 Ramalaxmi 0204020WL0014555 Ramalaxmi 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575449 RAMALAKSHMI YALLAPU CANARA BANK(508532)
55 Peddapuram AP-04-020-014-013/010289
() 		0204020000NRG23030520220320218 03/05/2022 Venkateswararao 0204020WL0014555 Venkateswararao 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575444 VENKATESWARA RAO YALLAPU CANARA BANK(508532)
56 Peddapuram AP-04-020-014-013/010336
() 		0204020000NRG23030520220320281 03/05/2022 Mangarao 0204020WL0014558 Mangarao 00078 CNRB0013254 607 607 Processed 21/05/2022 1424575348 KATTARI MANGARAO CANARA BANK(508532)
57 Peddapuram AP-04-020-014-013/010416
() 		0204020000NRG23030520220321081 03/05/2022 Baburao 0204020WL0014580 Baburao 00078 CNRB0013254 424 424 Rejected 21/05/2022 1424575456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Peddapuram AP-04-020-014-013/010416
() 		0204020000NRG23030520220321082 03/05/2022 Rajulamma 0204020WL0014580 Rajulamma 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575457 NANIPILLI RAJULAMMA CANARA BANK(508532)
59 Peddapuram AP-04-020-014-013/010417
() 		0204020000NRG23030520220321083 03/05/2022 Rajababu 0204020WL0014580 Rajababu 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575264 DASARI RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Peddapuram AP-04-020-014-013/010436
() 		0204020000NRG23030520220321085 03/05/2022 Savitri 0204020WL0014580 Savitri 00078 CNRB0013254 212 212 Processed 21/05/2022 1424575414 JETTI SAVITRI CANARA BANK(508532)
61 Peddapuram AP-04-020-014-013/010436
() 		0204020000NRG23030520220321084 03/05/2022 Venkataramana 0204020WL0014580 Venkataramana 00078 CNRB0013254 1272 1272 Rejected 21/05/2022 1424575408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Peddapuram AP-04-020-014-013/010450
() 		0204020000NRG23030520220321086 03/05/2022 Mahalakshmi 0204020WL0014580 Mahalakshmi 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575411 RAMISETTY MAHALAKSHMI CANARA BANK(508532)
63 Peddapuram AP-04-020-014-013/010450
() 		0204020000NRG23030520220321087 03/05/2022 Varalakshmi 0204020WL0014580 Varalakshmi 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575416 RAMISETTI VARALAKSHMI CANARA BANK(508532)
64 Peddapuram AP-04-020-014-013/010464
() 		0204020000NRG23030520220321089 03/05/2022 Ramana 0204020WL0014580 Ramana 00078 CNRB0013254 636 636 Processed 21/05/2022 1424575417 REVURI RAMANA CANARA BANK(508532)
65 Peddapuram AP-04-020-014-013/010465
() 		0204020000NRG23030520220321090 03/05/2022 Saraswathi 0204020WL0014580 Saraswathi 00078 CNRB0013254 636 636 Processed 21/05/2022 1424575412 PADALA SARASWATHI CANARA BANK(508532)
66 Peddapuram AP-04-020-014-013/010472
() 		0204020000NRG23030520220321091 03/05/2022 Mahalakshmi 0204020WL0014580 Mahalakshmi 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575415 JETTI MAHALAKSHMI CANARA BANK(508532)
67 Peddapuram AP-04-020-014-013/010512
() 		0204020000NRG23030520220321093 03/05/2022 Baburao 0204020WL0014580 Baburao 00078 CNRB0013254 848 848 Rejected 21/05/2022 1424575458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Peddapuram AP-04-020-014-013/010527
() 		0204020000NRG23030520220320282 03/05/2022 Nukaratnam 0204020WL0014558 Nukaratnam 00078 CNRB0013254 1213 1213 Processed 21/05/2022 1424575266 NOOKARATNAM CHINDADA CANARA BANK(508532)
69 Peddapuram AP-04-020-014-013/010566
() 		0204020000NRG23030520220320220 03/05/2022 Laxmanarao 0204020WL0014555 Laxmanarao 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575484 MALLA LAKSHMANARAO CANARA BANK(508532)
70 Peddapuram AP-04-020-014-013/010568
() 		0204020000NRG23030520220320222 03/05/2022 Krishnamurthy 0204020WL0014555 Krishnamurthy 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575486 ALLA KRISHNAMURTHY CANARA BANK(508532)
71 Peddapuram AP-04-020-014-013/010568
() 		0204020000NRG23030520220320221 03/05/2022 Subbarao 0204020WL0014555 Subbarao 00078 CNRB0013254 1054 1054 Processed 21/05/2022 1424575485 ALLA VENKATA SUBBARAO CANARA BANK(508532)
72 Peddapuram AP-04-020-014-013/010589
() 		0204020000NRG23030520220321095 03/05/2022 Ramu 0204020WL0014580 Ramu 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575405 RAMU BALIREDDY CANARA BANK(508532)
73 Peddapuram AP-04-020-014-013/010627
() 		0204020000NRG23030520220321096 03/05/2022 Veerraju 0204020WL0014580 Veerraju 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575263 KONDIPUDI VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Peddapuram AP-04-020-014-013/010637
() 		0204020000NRG23030520220320283 03/05/2022 Venkatarao 0204020WL0014558 Venkatarao 00078 CNRB0013254 1011 1011 Processed 21/05/2022 1424575477 KANDULA VENKATARAO CANARA BANK(508532)
75 Peddapuram AP-04-020-014-013/010684
() 		0204020000NRG23030520220321097 03/05/2022 Veeravenkataramanamurthi 0204020WL0014580 Veeravenkataramanamurthi 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575418 NAYUDU VEERA VENKATA RAMANA CANARA BANK(508532)
76 Peddapuram AP-04-020-014-013/010692
() 		0204020000NRG23030520220320223 03/05/2022 Mahalakshmi 0204020WL0014555 Mahalakshmi 00078 CNRB0013254 1054 1054 Processed 21/05/2022 1424575452 OMMI MAHALAKSHMI CANARA BANK(508532)
77 Peddapuram AP-04-020-014-013/010714
() 		0204020000NRG23030520220321098 03/05/2022 Apparao 0204020WL0014580 Apparao 00078 CNRB0013254 212 212 Processed 21/05/2022 1424575410 MADIM APPARAO UNION BANK OF INDIA(508500)
78 Peddapuram AP-04-020-014-013/010727
() 		0204020000NRG23030520220320224 03/05/2022 Varalakshmi 0204020WL0014555 Varalakshmi 00078 CNRB0013254 843 843 Processed 21/05/2022 1424575461 RAJABOINA VARALAKSHMI CANARA BANK(508532)
79 Peddapuram AP-04-020-014-013/010728
() 		0204020000NRG23030520220320225 03/05/2022 Trimurthulu 0204020WL0014555 Trimurthulu 00078 CNRB0013254 1054 1054 Processed 21/05/2022 1424575472 MALLA TRIMURTHULU CANARA BANK(508532)
80 Peddapuram AP-04-020-014-013/010728
() 		0204020000NRG23030520220320226 03/05/2022 Venkatalakshmi 0204020WL0014555 Venkatalakshmi 00078 CNRB0013254 843 843 Processed 21/05/2022 1424575455 MALLA VENKATA LAKSHMI CANARA BANK(508532)
81 Peddapuram AP-04-020-014-013/010749
() 		0204020000NRG23030520220320227 03/05/2022 Venkataravana 0204020WL0014555 Venkataravana 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575481 BODDETI VENKATA RAMANA CANARA BANK(508532)
82 Peddapuram AP-04-020-014-013/010758
() 		0204020000NRG23030520220321099 03/05/2022 VENKATARATNAM 0204020WL0014580 VENKATARATNAM 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575304 DAKEVENKATARATNAM FINCARE SMALL FINANCE BANK LTD(608304)
83 Peddapuram AP-04-020-014-013/010765
() 		0204020000NRG23030520220321100 03/05/2022 Suryudu 0204020WL0014580 Suryudu 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575406 GOLLALA SUREEDU CANARA BANK(508532)
84 Peddapuram AP-04-020-014-013/010771
() 		0204020000NRG23030520220321101 03/05/2022 Appalaraju 0204020WL0014580 Appalaraju 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575407 NYSHETTI APPALARAJU CANARA BANK(508532)
85 Peddapuram AP-04-020-014-013/010781
() 		0204020000NRG23030520220320228 03/05/2022 Appalanayudu 0204020WL0014555 Appalanayudu 00078 CNRB0013254 1054 1054 Processed 21/05/2022 1424575482 MALLA APPALANAIDU CANARA BANK(508532)
86 Peddapuram AP-04-020-014-013/010781
() 		0204020000NRG23030520220320229 03/05/2022 Satyavathi 0204020WL0014555 Satyavathi 00078 CNRB0013254 421 421 Processed 21/05/2022 1424575446 MALLA SATYAVATHI CANARA BANK(508532)
87 Peddapuram AP-04-020-014-013/010826
() 		0204020000NRG23030520220321103 03/05/2022 Sanyasamma 0204020WL0014580 Sanyasamma 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575404 GOKADA SANYASAMMA CANARA BANK(508532)
88 Peddapuram AP-04-020-014-013/010891
() 		0204020000NRG23030520220321104 03/05/2022 Appalakonda 0204020WL0014580 Appalakonda 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575409 GANISETTI APPALAKOMDA UNION BANK OF INDIA(508500)
89 Peddapuram AP-04-020-014-013/010918
() 		0204020000NRG23030520220321105 03/05/2022 Nageswararao 0204020WL0014580 Nageswararao 00078 CNRB0013254 424 424 Processed 21/05/2022 1424575459 BODDAPU NAGESWARARAO CANARA BANK(508532)
90 Peddapuram AP-04-020-014-013/010943
() 		0204020000NRG23030520220320230 03/05/2022 Praveen 0204020WL0014555 Praveen 00078 CNRB0013254 1264 1264 Processed 21/05/2022 1424575265 YEDDU PRAVEENA CANARA BANK(508532)
91 Peddapuram AP-04-020-014-013/010971
() 		0204020000NRG23030520220321106 03/05/2022 Ammaji 0204020WL0014580 Ammaji 00078 CNRB0013254 1272 1272 Processed 21/05/2022 1424575460 JETTI AMMAJI CANARA BANK(508532)
SubTotal 69384 69384
92 Peddapuram AP-04-020-017-016/011087
() 		0204020000NRG23030520220321076 03/05/2022 chinnari 0204020WL0014579 chinnari 00089 CBIN0284921 805 805 Processed 21/05/2022 1424575392 MUDUGU CHINNARI UNION BANK OF INDIA(508500)
93 Peddapuram AP-04-020-018-018/010163
() 		0204020000NRG23030520220319955 03/05/2022 KADUGULA KarunaMMA 0204020WL0014550 KADUGULA KarunaMMA 00089 CBIN0284921 882 882 Processed 21/05/2022 1424574912 Mrs KADUGULA KARUNAMMA CENTRAL BANK OF INDIA(607115)
94 Peddapuram AP-04-020-018-018/010187
() 		0204020000NRG23030520220319966 03/05/2022 Ratnam 0204020WL0014550 Ratnam 00089 CBIN0284921 1102 1102 Processed 21/05/2022 1424575436 MRS BOOSI RATNAM MNG OF BOOSI PRAVEEN STATE BANK OF INDIA(508548)
95 Peddapuram AP-04-020-018-018/010262
() 		0204020000NRG23030520220319989 03/05/2022 Nirmalakumari 0204020WL0014550 Nirmalakumari 00089 CBIN0284921 882 882 Processed 21/05/2022 1424575426 Mrs BOOSI NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
96 Peddapuram AP-04-020-018-018/010591
() 		0204020000NRG23030520220320065 03/05/2022 Babji 0204020WL0014550 Babji 00089 CBIN0284921 441 441 Rejected 21/05/2022 1424574913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Peddapuram AP-04-020-018-018/010605
() 		0204020000NRG23030520220320071 03/05/2022 chittemma 0204020WL0014550 chittemma 00089 CBIN0284921 1323 1323 Processed 21/05/2022 1424575425 Mrs PILLI CHITTAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 5435 5435
98 Peddapuram AP-04-020-017-016/010447
() 		0204020000NRG23030520220321051 03/05/2022 Veerababu 0204020WL0014579 Veerababu 00165 IBKL0001509 604 604 Rejected 21/05/2022 1424575252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Peddapuram AP-04-020-018-018/010076
() 		0204020000NRG23030520220319926 03/05/2022 Balanagu 0204020WL0014550 Balanagu 00165 IBKL0001509 882 882 Processed 21/05/2022 1424575253 REVU BALA NAGU IDBI BANK(607095)
100 Peddapuram AP-04-020-018-018/010189
() 		0204020000NRG23030520220319967 03/05/2022 VURADASU SUBBAYYAMMA 0204020WL0014550 VURADASU SUBBAYYAMMA 00165 IBKL0001509 1102 1102 Processed 21/05/2022 1424575251 VURADASU SUBBAYYAMMA IDBI BANK(607095)
101 Peddapuram AP-04-020-018-018/010211
() 		0204020000NRG23030520220319973 03/05/2022 THIRAGATI Nirmala 0204020WL0014550 THIRAGATI Nirmala 00165 IBKL0001509 1323 1323 Processed 21/05/2022 1424575255 THIRAGATI NIRMALA IDBI BANK(607095)
102 Peddapuram AP-04-020-018-018/010264
() 		0204020000NRG23030520220319990 03/05/2022 KUKKALA Kuparatnam 0204020WL0014550 KUKKALA Kuparatnam 00165 IBKL0001509 1102 1102 Processed 21/05/2022 1424575254 KUKKALA KUPARATNAM IDBI BANK(607095)
103 Peddapuram AP-04-020-018-018/010483
() 		0204020000NRG23030520220320039 03/05/2022 Annamani 0204020WL0014550 Annamani 00165 IBKL0001509 1102 1102 Processed 21/05/2022 1424575256 MISS TIRAGATI ANNAMANI STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-018-018/010537
() 		0204020000NRG23030520220320051 03/05/2022 GEDDAM RAJESWARI 0204020WL0014550 GEDDAM RAJESWARI 00165 IBKL0001509 1102 1102 Processed 21/05/2022 1424575257 GEDDAM RAJESWARI IDBI BANK(607095)
105 Peddapuram AP-04-020-018-018/010541
() 		0204020000NRG23030520220320054 03/05/2022 KOMARTHI CHINNARI 0204020WL0014550 KOMARTHI CHINNARI 00165 IBKL0001509 882 882 Processed 21/05/2022 1424575250 KOMARTHI CHINNARI IDBI BANK(607095)
SubTotal 8099 8099
106 Peddapuram AP-04-020-016-015/010177
() 		0204020000NRG23030520220322580 03/05/2022 Kadamati Durga prasad 0204020WL0014621 Kadamati Durga prasad 00176 IDIB000K003 1150 1150 Processed 21/05/2022 1424575401 Mr KADAMATI Durga Prasad INDIAN BANK(607105)
SubTotal 1150 1150
107 Peddapuram AP-04-020-018-018/010271
() 		0204020000NRG23030520220319995 03/05/2022 Bhavani 0204020WL0014550 Bhavani 00176 IDIB000P212 1323 1323 Processed 21/05/2022 1424575321 Mrs Pithani Bhavani INDIAN BANK(607105)
108 Peddapuram AP-04-020-018-018/010281
() 		0204020000NRG23030520220320000 03/05/2022 Satyavathi 0204020WL0014550 Satyavathi 00176 IDIB000P212 1323 1323 Processed 21/05/2022 1424575365 Mr PITHANI SATYAVATHI INDIAN BANK(607105)
SubTotal 2646 2646
109 Peddapuram AP-04-020-016-015/010443
() 		0204020000NRG23030520220322585 03/05/2022 Suryanarayana 0204020WL0014621 Suryanarayana 00177 IOBA0000530 1150 1150 Processed 21/05/2022 1424574963 MAGAPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Peddapuram AP-04-020-016-015/010843
() 		0204020000NRG23030520220322589 03/05/2022 PRASAD 0204020WL0014621 PRASAD 00177 IOBA0000530 1150 1150 Processed 21/05/2022 1424575001 VANKALA PRASAD ICICI BANK LTD(508534)
111 Peddapuram AP-04-020-017-016/010010
() 		0204020000NRG23030520220321026 03/05/2022 Suryavathi 0204020WL0014579 Suryavathi 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574964 Chekka Suryavathi INDIAN OVERSEAS BANK(508541)
112 Peddapuram AP-04-020-017-016/010019
() 		0204020000NRG23030520220321027 03/05/2022 Kumari 0204020WL0014579 Kumari 00177 IOBA0000530 1208 1208 Processed 21/05/2022 1424574966 PamuKumari FINCARE SMALL FINANCE BANK LTD(608304)
113 Peddapuram AP-04-020-017-016/010022
() 		0204020000NRG23030520220321028 03/05/2022 STALARI Satyavathi 0204020WL0014579 STALARI Satyavathi 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574986 TALARI SATYAVATHI INDIAN OVERSEAS BANK(508541)
114 Peddapuram AP-04-020-017-016/010036
() 		0204020000NRG23030520220321030 03/05/2022 Venkatalaxmi 0204020WL0014579 Venkatalaxmi 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574968 SATYADI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
115 Peddapuram AP-04-020-017-016/010063
() 		0204020000NRG23030520220321033 03/05/2022 Chinni 0204020WL0014579 Chinni 00177 IOBA0000530 805 805 Rejected 21/05/2022 1424574967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Peddapuram AP-04-020-017-016/010095
() 		0204020000NRG23030520220321035 03/05/2022 Rajulamma 0204020WL0014579 Rajulamma 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574989 KONDRU RAJAMMA INDIAN OVERSEAS BANK(508541)
117 Peddapuram AP-04-020-017-016/010108
() 		0204020000NRG23030520220321036 03/05/2022 Chandra Lakshmi 0204020WL0014579 Chandra Lakshmi 00177 IOBA0000530 604 604 Processed 21/05/2022 1424574999 Chegondi Chandra Lakshmi INDIAN OVERSEAS BANK(508541)
118 Peddapuram AP-04-020-017-016/010110
() 		0204020000NRG23030520220321037 03/05/2022 Ragava 0204020WL0014579 Ragava 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574988 DONDAPATI RAGHAVA UNION BANK OF INDIA(508500)
119 Peddapuram AP-04-020-017-016/010123
() 		0204020000NRG23030520220321039 03/05/2022 Laxmi 0204020WL0014579 Laxmi 00177 IOBA0000530 1208 1208 Processed 21/05/2022 1424574996 BANDULA LAXMI INDIAN OVERSEAS BANK(508541)
120 Peddapuram AP-04-020-017-016/010131
() 		0204020000NRG23030520220321040 03/05/2022 Krishana 0204020WL0014579 Krishana 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574990 KANDELA KRISHNA UNION BANK OF INDIA(508500)
121 Peddapuram AP-04-020-017-016/010207
() 		0204020000NRG23030520220321041 03/05/2022 Nagalakshmi 0204020WL0014579 Nagalakshmi 00177 IOBA0000530 604 604 Processed 21/05/2022 1424575000 NAGALAKSHMI MUDUGU INDIAN OVERSEAS BANK(508541)
122 Peddapuram AP-04-020-017-016/010212
() 		0204020000NRG23030520220321042 03/05/2022 Laxmi 0204020WL0014579 Laxmi 00177 IOBA0000530 604 604 Processed 21/05/2022 1424574994 SIRIPURAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
123 Peddapuram AP-04-020-017-016/010219
() 		0204020000NRG23030520220321043 03/05/2022 Para Bhaskararao 0204020WL0014579 Para Bhaskararao 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574983 PARA BHASKARARAO INDIAN OVERSEAS BANK(508541)
124 Peddapuram AP-04-020-017-016/010226
() 		0204020000NRG23030520220321045 03/05/2022 Bebi 0204020WL0014579 Bebi 00177 IOBA0000530 604 604 Processed 21/05/2022 1424574987 Darapureddy Baby INDIAN OVERSEAS BANK(508541)
125 Peddapuram AP-04-020-017-016/010292
() 		0204020000NRG23030520220321048 03/05/2022 Chantamma 0204020WL0014579 Chantamma 00177 IOBA0000530 1208 1208 Processed 21/05/2022 1424575002 Chappidi Chantamma INDIAN OVERSEAS BANK(508541)
126 Peddapuram AP-04-020-017-016/010301
() 		0204020000NRG23030520220321049 03/05/2022 Simhachalam 0204020WL0014579 Simhachalam 00177 IOBA0000530 604 604 Processed 21/05/2022 1424574959 NALAM SIMHACHALAM INDIAN OVERSEAS BANK(508541)
127 Peddapuram AP-04-020-017-016/010374
() 		0204020000NRG23030520220321050 03/05/2022 Kantam 0204020WL0014579 Kantam 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574982 Vepati Kantam INDIAN OVERSEAS BANK(508541)
128 Peddapuram AP-04-020-017-016/010545
() 		0204020000NRG23030520220321053 03/05/2022 Veera Lakshmi 0204020WL0014579 Veera Lakshmi 00177 IOBA0000530 604 604 Processed 21/05/2022 1424574961 S PEDDAVEERALAKSHMI INDIAN OVERSEAS BANK(508541)
129 Peddapuram AP-04-020-017-016/010678
() 		0204020000NRG23030520220321058 03/05/2022 CGALLA NOOKARAJU 0204020WL0014579 CGALLA NOOKARAJU 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574962 NOOKA RAJU CHELLE INDIAN OVERSEAS BANK(508541)
130 Peddapuram AP-04-020-017-016/010764
() 		0204020000NRG23030520220321061 03/05/2022 Kalagapudi Lakshmi 0204020WL0014579 Kalagapudi Lakshmi 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574991 KALAGAPUDI LAKSHMI INDIAN OVERSEAS BANK(508541)
131 Peddapuram AP-04-020-017-016/010767
() 		0204020000NRG23030520220321062 03/05/2022 Siddanthapu Rupulamma 0204020WL0014579 Siddanthapu Rupulamma 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574971 Siddanthapu Rupulamma INDIAN OVERSEAS BANK(508541)
132 Peddapuram AP-04-020-017-016/010798
() 		0204020000NRG23030520220321063 03/05/2022 Papa 0204020WL0014579 Papa 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574965 PAPA PALIVELA INDIAN OVERSEAS BANK(508541)
133 Peddapuram AP-04-020-017-016/010939
() 		0204020000NRG23030520220321068 03/05/2022 SIDDANTAPU KUMARI 0204020WL0014579 SIDDANTAPU KUMARI 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574970 Siddanthapu Kumari INDIAN OVERSEAS BANK(508541)
134 Peddapuram AP-04-020-017-016/010941
() 		0204020000NRG23030520220321069 03/05/2022 ramalakshmi 0204020WL0014579 ramalakshmi 00177 IOBA0000530 805 805 Rejected 21/05/2022 1424574998 Account closed
135 Peddapuram AP-04-020-017-016/011061
() 		0204020000NRG23030520220321072 03/05/2022 GANGA 0204020WL0014579 GANGA 00177 IOBA0000530 604 604 Processed 21/05/2022 1424574993 SIRIPURAPU GANGA BANK OF BARODA(606985)
136 Peddapuram AP-04-020-017-016/011077
() 		0204020000NRG23030520220321073 03/05/2022 ASIRVADAM 0204020WL0014579 ASIRVADAM 00177 IOBA0000530 805 805 Processed 21/05/2022 1424574995 MRS KONDRU ASIRVADAM STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-017-016/011081
() 		0204020000NRG23030520220321074 03/05/2022 BULLAMMA 0204020WL0014579 BULLAMMA 00177 IOBA0000530 1007 1007 Processed 21/05/2022 1424574969 Geddam Bullimma INDIAN OVERSEAS BANK(508541)
138 Peddapuram AP-04-020-017-016/011082
() 		0204020000NRG23030520220321075 03/05/2022 KUMARI 0204020WL0014579 KUMARI 00177 IOBA0000530 1208 1208 Processed 21/05/2022 1424574997 SAKA KUMARI INDIAN OVERSEAS BANK(508541)
139 Peddapuram AP-04-020-018-018/010022
() 		0204020000NRG23030520220319900 03/05/2022 POTHULA SEETALAKSHMI 0204020WL0014550 POTHULA SEETALAKSHMI 00177 IOBA0000530 1323 1323 Processed 21/05/2022 1424574958 POTHULA SEETALAKSHMI INDIAN OVERSEAS BANK(508541)
140 Peddapuram AP-04-020-018-018/010065
() 		0204020000NRG23030520220319921 03/05/2022 Totada Rani 0204020WL0014550 Totada Rani 00177 IOBA0000530 1323 1323 Processed 21/05/2022 1424574985 TOTADA RANI INDIAN OVERSEAS BANK(508541)
141 Peddapuram AP-04-020-018-018/010246
() 		0204020000NRG23030520220319986 03/05/2022 Vuradasu Papa 0204020WL0014550 Vuradasu Papa 00177 IOBA0000530 661 661 Rejected 21/05/2022 1424574960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 Peddapuram AP-04-020-018-018/010256
() 		0204020000NRG23030520220319988 03/05/2022 Geddam Vijaya Kumari 0204020WL0014550 Geddam Vijaya Kumari 00177 IOBA0000530 1102 1102 Processed 21/05/2022 1424574984 GEDDAM VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
143 Peddapuram AP-04-020-018-018/010272
() 		0204020000NRG23030520220319996 03/05/2022 Rajani 0204020WL0014550 Rajani 00177 IOBA0000530 1102 1102 Rejected 21/05/2022 1424574957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Peddapuram AP-04-020-018-018/010305
() 		0204020000NRG23030520220320006 03/05/2022 Gangabavani 0204020WL0014550 Gangabavani 00177 IOBA0000530 1323 1323 Processed 21/05/2022 1424574956 CHILAKAPATI GANGA BHAVANI INDIAN OVERSEAS BANK(508541)
145 Peddapuram AP-04-020-018-018/010474
() 		0204020000NRG23030520220320034 03/05/2022 Boosi Anusha 0204020WL0014550 Boosi Anusha 00177 IOBA0000530 1323 1323 Processed 21/05/2022 1424574992 BOOSI ANUSHA INDIAN OVERSEAS BANK(508541)
SubTotal 33404 33404
146 Peddapuram AP-04-020-012-011/010199
() 		0204020000NRG23030520220322565 03/05/2022 Kasulu 0204020WL0014621 Kasulu 00227 KVBL0001428 1150 1150 Processed 21/05/2022 1424575244 NEELAMSETTI KASULU UNION BANK OF INDIA(508500)
147 Peddapuram AP-04-020-012-011/010202
() 		0204020000NRG23030520220322567 03/05/2022 Satyanarayana 0204020WL0014621 Satyanarayana 00227 KVBL0001428 1150 1150 Processed 21/05/2022 1424575246 CHODABATTULA SATYANNARAYANA UNION BANK OF INDIA(508500)
148 Peddapuram AP-04-020-016-015/010081
() 		0204020000NRG23030520220322573 03/05/2022 Satyanarayana Bandaru 0204020WL0014621 Satyanarayana Bandaru 00227 KVBL0001428 1150 1150 Processed 21/05/2022 1424575245 BANDARU SATYANARAYANA ICICI BANK LTD(508534)
149 Peddapuram AP-04-020-018-018/010021
() 		0204020000NRG23030520220319898 03/05/2022 Lazar 0204020WL0014550 Lazar 00227 KVBL0001428 1323 1323 Processed 21/05/2022 1424575243 BAKKI LAJER KARUR VYSA BANK(607100)
150 Peddapuram AP-04-020-018-018/010027
() 		0204020000NRG23030520220319903 03/05/2022 Yesuratnam 0204020WL0014550 Yesuratnam 00227 KVBL0001428 1102 1102 Processed 21/05/2022 1424575249 VallapuYesuratnam FINCARE SMALL FINANCE BANK LTD(608304)
151 Peddapuram AP-04-020-018-018/010153
() 		0204020000NRG23030520220319950 03/05/2022 Papa 0204020WL0014550 Papa 00227 KVBL0001428 1102 1102 Processed 21/05/2022 1424575242 PAPA BATSALA KARUR VYSA BANK(607100)
152 Peddapuram AP-04-020-018-018/010277
() 		0204020000NRG23030520220319999 03/05/2022 Rajamma 0204020WL0014550 Rajamma 00227 KVBL0001428 1323 1323 Processed 21/05/2022 1424575247 YALLA RAJAMMA KARUR VYSA BANK(607100)
153 Peddapuram AP-04-020-018-018/010496
() 		0204020000NRG23030520220320040 03/05/2022 JYOTHI VURADASU 0204020WL0014550 JYOTHI VURADASU 00227 KVBL0001428 882 882 Processed 21/05/2022 1424575248 VURADASUJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9182 9182
154 Peddapuram AP-04-020-017-016/010050
() 		0204020000NRG23030520220321031 03/05/2022 Lajaru 0204020WL0014579 Lajaru 00415 SBIN0000789 805 805 Processed 21/05/2022 1424574908 MR BUSSA LAJARU STATE BANK OF INDIA(508548)
155 Peddapuram AP-04-020-017-016/010223
() 		0204020000NRG23030520220321044 03/05/2022 Yesulu 0204020WL0014579 Yesulu 00415 SBIN0000789 805 805 Processed 21/05/2022 1424575241 BUSSA YESOBU STATE BANK OF INDIA(508548)
156 Peddapuram AP-04-020-017-016/010684
() 		0204020000NRG23030520220321059 03/05/2022 Mariya 0204020WL0014579 Mariya 00415 SBIN0000789 805 805 Processed 21/05/2022 1424574906 MRS MARIYA CHITTIMURI STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-017-016/010761
() 		0204020000NRG23030520220321060 03/05/2022 Appalakonda 0204020WL0014579 Appalakonda 00415 SBIN0000789 805 805 Processed 21/05/2022 1424575262 MRS BORA APPALAKONDA STATE BANK OF INDIA(508548)
158 Peddapuram AP-04-020-017-016/011152
() 		0204020000NRG23030520220321077 03/05/2022 ammaji 0204020WL0014579 ammaji 00415 SBIN0000789 805 805 Processed 21/05/2022 1424574914 GUDALA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4025 4025
159 Peddapuram AP-04-020-010-009/011003
() 		0204020000NRG23030520220321987 03/05/2022 Pasuvularao 0204020WL0014600 Pasuvularao 00415 SBIN0000897 1016 1016 Processed 21/05/2022 1424575330 GUBBALA PASUVULARAO UNION BANK OF INDIA(508500)
160 Peddapuram AP-04-020-012-011/010129
() 		0204020000NRG23030520220322560 03/05/2022 Parvathi 0204020WL0014621 Parvathi 00415 SBIN0000897 1150 1150 Processed 21/05/2022 1424575270 MRS KOKKIRI PARVATHI STATE BANK OF INDIA(508548)
161 Peddapuram AP-04-020-012-011/010134
() 		0204020000NRG23030520220322561 03/05/2022 A N V Sireesha D Govindarajulu 0204020WL0014621 A N V Sireesha D Govindarajulu 00415 SBIN0000897 1150 1150 Processed 21/05/2022 1424575400 DODDAPATLA GOVINDA KARUR VYSA BANK(607100)
162 Peddapuram AP-04-020-012-011/010198
() 		0204020000NRG23030520220322564 03/05/2022 Arjamma 0204020WL0014621 Arjamma 00415 SBIN0000897 1150 1150 Processed 21/05/2022 1424575267 KIRAALA ARJAMMA UNION BANK OF INDIA(508500)
163 Peddapuram AP-04-020-017-016/010261
() 		0204020000NRG23030520220321047 03/05/2022 Lakshmi 0204020WL0014579 Lakshmi 00415 SBIN0000897 805 805 Processed 21/05/2022 1424575269 MRS CHAPPIDI LAKSHMI STATE BANK OF INDIA(508548)
164 Peddapuram AP-04-020-017-016/010844
() 		0204020000NRG23030520220321066 03/05/2022 SATYADA RATNAM 0204020WL0014579 SATYADA RATNAM 00415 SBIN0000897 805 805 Processed 21/05/2022 1424575329 MISS SATYADA RATNAM STATE BANK OF INDIA(508548)
165 Peddapuram AP-04-020-017-016/011000
() 		0204020000NRG23030520220321070 03/05/2022 VEERALAKSHMI 0204020WL0014579 VEERALAKSHMI 00415 SBIN0000897 805 805 Processed 21/05/2022 1424575268 MRS CHAPPIDI VEERA LAKSHMI STATE BANK OF INDIA(508548)
166 Peddapuram AP-04-020-018-018/010037
() 		0204020000NRG23030520220319906 03/05/2022 Venkateswararao 0204020WL0014550 Venkateswararao 00415 SBIN0000897 661 661 Processed 21/05/2022 1424575385 MR VENKATESWARARAO VURADASU STATE BANK OF INDIA(508548)
167 Peddapuram AP-04-020-018-018/010040
() 		0204020000NRG23030520220319909 03/05/2022 Jyothi 0204020WL0014550 Jyothi 00415 SBIN0000897 1323 1323 Processed 21/05/2022 1424575280 MRS GUDALA JYOTHI STATE BANK OF INDIA(508548)
168 Peddapuram AP-04-020-018-018/010041
() 		0204020000NRG23030520220319911 03/05/2022 Ganga 0204020WL0014550 Ganga 00415 SBIN0000897 1102 1102 Processed 21/05/2022 1424574907 MRS GUDAALA GANGA STATE BANK OF INDIA(508548)
169 Peddapuram AP-04-020-018-018/010046
() 		0204020000NRG23030520220319914 03/05/2022 Made Lakshmi 0204020WL0014550 Made Lakshmi 00415 SBIN0000897 1102 1102 Processed 21/05/2022 1424575291 MRS MADE LAKSHMI STATE BANK OF INDIA(508548)
170 Peddapuram AP-04-020-018-018/010081
() 		0204020000NRG23030520220319929 03/05/2022 Mariyamma 0204020WL0014550 Mariyamma 00415 SBIN0000897 1102 1102 Processed 21/05/2022 1424574905 MRS GUDALA MARIYAMMA STATE BANK OF INDIA(508548)
171 Peddapuram AP-04-020-018-018/010155
() 		0204020000NRG23030520220319951 03/05/2022 Vasamsetti Satyavathi 0204020WL0014550 Vasamsetti Satyavathi 00415 SBIN0000897 1323 1323 Processed 21/05/2022 1424575427 MRS VASAMSETTI SATYAVATHI STATE BANK OF INDIA(508548)
172 Peddapuram AP-04-020-018-018/010209
() 		0204020000NRG23030520220319972 03/05/2022 Bhavani 0204020WL0014550 Bhavani 00415 SBIN0000897 1102 1102 Processed 21/05/2022 1424575442 MS BHAVANI GEDDAM STATE BANK OF INDIA(508548)
173 Peddapuram AP-04-020-018-018/010212
() 		0204020000NRG23030520220319974 03/05/2022 PATTA MANI 0204020WL0014550 PATTA MANI 00415 SBIN0000897 1323 1323 Processed 21/05/2022 1424575287 MRS PATTA MANI STATE BANK OF INDIA(508548)
174 Peddapuram AP-04-020-018-018/010233
() 		0204020000NRG23030520220319980 03/05/2022 Chandrarao 0204020WL0014550 Chandrarao 00415 SBIN0000897 1102 1102 Processed 21/05/2022 1424575429 MR NUTHATI CHANDRARAO STATE BANK OF INDIA(508548)
175 Peddapuram AP-04-020-018-018/010240
() 		0204020000NRG23030520220319984 03/05/2022 Polamma 0204020WL0014550 Polamma 00415 SBIN0000897 441 441 Processed 21/05/2022 1424575293 MRS PATTA PAMULAMMA STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-018-018/010269
() 		0204020000NRG23030520220319993 03/05/2022 Appayyamma 0204020WL0014550 Appayyamma 00415 SBIN0000897 1102 1102 Processed 21/05/2022 1424575323 MRS KOMARTI APPAYAMMA STATE BANK OF INDIA(508548)
177 Peddapuram AP-04-020-018-018/010270
() 		0204020000NRG23030520220319994 03/05/2022 Rani 0204020WL0014550 Rani 00415 SBIN0000897 882 882 Processed 21/05/2022 1424575312 MRS CHILAKAPATI RANI STATE BANK OF INDIA(508548)
178 Peddapuram AP-04-020-018-018/010310
() 		0204020000NRG23030520220320008 03/05/2022 Venkataratnam 0204020WL0014550 Venkataratnam 00415 SBIN0000897 1323 1323 Processed 21/05/2022 1424575420 BARTHI VENKATARATHNAM BANK OF BARODA(606985)
179 Peddapuram AP-04-020-018-018/010321
() 		0204020000NRG23030520220320011 03/05/2022 PALLI Nukalamma 0204020WL0014550 PALLI Nukalamma 00415 SBIN0000897 1323 1323 Processed 21/05/2022 1424575390 PalliNukalamma FINCARE SMALL FINANCE BANK LTD(608304)
180 Peddapuram AP-04-020-018-018/010339
() 		0204020000NRG23030520220320013 03/05/2022 Jagadeeswari 0204020WL0014550 Jagadeeswari 00415 SBIN0000897 882 882 Processed 21/05/2022 1424575326 PattaJagadeswari FINCARE SMALL FINANCE BANK LTD(608304)
181 Peddapuram AP-04-020-018-018/010341
() 		0204020000NRG23030520220320014 03/05/2022 GUDAALA VARALAKSHMI 0204020WL0014550 GUDAALA VARALAKSHMI 00415 SBIN0000897 1102 1102 Processed 21/05/2022 1424575434 MRS GUDAALA VARALAKSHMI STATE BANK OF INDIA(508548)
182 Peddapuram AP-04-020-018-018/010375
() 		0204020000NRG23030520220320022 03/05/2022 NOOTHATI Mariya 0204020WL0014550 NOOTHATI Mariya 00415 SBIN0000897 1102 1102 Processed 21/05/2022 1424575391 MS NOOTHATI MARIYA STATE BANK OF INDIA(508548)
183 Peddapuram AP-04-020-018-018/010391
() 		0204020000NRG23030520220320026 03/05/2022 Satyavati 0204020WL0014550 Satyavati 00415 SBIN0000897 1323 1323 Processed 21/05/2022 1424575362 MRS BAKKI SATYAVATHI STATE BANK OF INDIA(508548)
184 Peddapuram AP-04-020-018-018/010455
() 		0204020000NRG23030520220320030 03/05/2022 Kandula Durga Prasad 0204020WL0014550 Kandula Durga Prasad 00415 SBIN0000897 1102 1102 Processed 21/05/2022 1424574904 MR KADUGULA DURGAPRASAD STATE BANK OF INDIA(508548)
185 Peddapuram AP-04-020-018-018/010475
() 		0204020000NRG23030520220320035 03/05/2022 Appalaraju 0204020WL0014550 Appalaraju 00415 SBIN0000897 882 882 Processed 21/05/2022 1424575369 PATTAAPPALARAJU FINCARE SMALL FINANCE BANK LTD(608304)
186 Peddapuram AP-04-020-018-018/010517
() 		0204020000NRG23030520220320046 03/05/2022 Simhachalam 0204020WL0014550 Simhachalam 00415 SBIN0000897 661 661 Processed 21/05/2022 1424575361 MRS NOKKU SIMHACHALAM STATE BANK OF INDIA(508548)
187 Peddapuram AP-04-020-018-018/010522
() 		0204020000NRG23030520220320048 03/05/2022 Seetha 0204020WL0014550 Seetha 00415 SBIN0000897 1323 1323 Processed 21/05/2022 1424575367 MRS BOOSI SEETHA STATE BANK OF INDIA(508548)
188 Peddapuram AP-04-020-018-018/010578
() 		0204020000NRG23030520220320061 03/05/2022 Vijayabharati 0204020WL0014550 Vijayabharati 00415 SBIN0000897 1323 1323 Processed 21/05/2022 1424575384 Jakkala Vijaya Bharathi FINCARE SMALL FINANCE BANK LTD(608304)
189 Peddapuram AP-04-020-018-018/010591
() 		0204020000NRG23030520220320066 03/05/2022 Gunde Suryakala 0204020WL0014550 Gunde Suryakala 00415 SBIN0000897 882 882 Processed 21/05/2022 1424575428 MRS GUNDE SURYAKALA STATE BANK OF INDIA(508548)
190 Peddapuram AP-04-020-018-018/010606
() 		0204020000NRG23030520220320072 03/05/2022 Appalanarasamma 0204020WL0014550 Appalanarasamma 00415 SBIN0000897 220 220 Processed 21/05/2022 1424575340 MRS GEESALA APPALANARASAMMA STATE BANK OF INDIA(508548)
SubTotal 32894 32894
191 Peddapuram AP-04-020-010-009/010077
() 		0204020000NRG23030520220321857 03/05/2022 Krishana 0204020WL0014600 Krishana 00415 SBIN0004719 508 508 Processed 21/05/2022 1424575335 MR KOATTU KRISHNA STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-010-009/011009
() 		0204020000NRG23030520220320170 03/05/2022 Krishna 0204020WL0014553 Krishna 00415 SBIN0004719 1015 1015 Processed 21/05/2022 1424575337 MR KUNDALA KRISHNA STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-010-009/011068
() 		0204020000NRG23030520220321994 03/05/2022 Bangaram 0204020WL0014600 Bangaram 00415 SBIN0004719 1016 1016 Rejected 21/05/2022 1424575338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Peddapuram AP-04-020-018-018/010003
() 		0204020000NRG23030520220319891 03/05/2022 Rajayalakshmi 0204020WL0014550 Rajayalakshmi 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575325 MS RAJYALAKSHMI MAINAPAATI STATE BANK OF INDIA(508548)
195 Peddapuram AP-04-020-018-018/010009
() 		0204020000NRG23030520220319894 03/05/2022 Nagamani 0204020WL0014550 Nagamani 00415 SBIN0004719 882 882 Processed 21/05/2022 1424575279 MRS GEDDAM NAGAMANI STATE BANK OF INDIA(508548)
196 Peddapuram AP-04-020-018-018/010015
() 		0204020000NRG23030520220319896 03/05/2022 Nagayamma 0204020WL0014550 Nagayamma 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575353 MRS NAGAMMA POTHULA STATE BANK OF INDIA(508548)
197 Peddapuram AP-04-020-018-018/010018
() 		0204020000NRG23030520220319897 03/05/2022 Nagamani 0204020WL0014550 Nagamani 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575360 MRS BAKKI NAGAMANI STATE BANK OF INDIA(508548)
198 Peddapuram AP-04-020-018-018/010022
() 		0204020000NRG23030520220319899 03/05/2022 Suryachandram 0204020WL0014550 Suryachandram 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575443 MRS POTHULA SURYACHANDRA P STATE BANK OF INDIA(508548)
199 Peddapuram AP-04-020-018-018/010023
() 		0204020000NRG23030520220319901 03/05/2022 Balamma 0204020WL0014550 Balamma 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575324 MRS JETTI BALAMMA STATE BANK OF INDIA(508548)
200 Peddapuram AP-04-020-018-018/010033
() 		0204020000NRG23030520220319904 03/05/2022 Nagamani 0204020WL0014550 Nagamani 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575260 PITA NAGAMANI BANK OF BARODA(606985)
201 Peddapuram AP-04-020-018-018/010034
() 		0204020000NRG23030520220319905 03/05/2022 Manga 0204020WL0014550 Manga 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575290 MISS NUTATI MANGA N STATE BANK OF INDIA(508548)
202 Peddapuram AP-04-020-018-018/010037
() 		0204020000NRG23030520220319907 03/05/2022 Satyavathi 0204020WL0014550 Satyavathi 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575261 VuradasuSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
203 Peddapuram AP-04-020-018-018/010041
() 		0204020000NRG23030520220319910 03/05/2022 Pedanagaraju 0204020WL0014550 Pedanagaraju 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575381 MR GUDAALA PEDANAGARAJU STATE BANK OF INDIA(508548)
204 Peddapuram AP-04-020-018-018/010042
() 		0204020000NRG23030520220319912 03/05/2022 Nagamani 0204020WL0014550 Nagamani 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575341 MRS NAGAMANI MARE STATE BANK OF INDIA(508548)
205 Peddapuram AP-04-020-018-018/010045
() 		0204020000NRG23030520220319913 03/05/2022 Lavanna 0204020WL0014550 Lavanna 00415 SBIN0004719 441 441 Processed 21/05/2022 1424575306 Mr MADE LAVANNA INDIAN BANK(607105)
206 Peddapuram AP-04-020-018-018/010049
() 		0204020000NRG23030520220319916 03/05/2022 Chandrarao 0204020WL0014550 Chandrarao 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575359 MRS KUKKALA CHANDHRA RAO STATE BANK OF INDIA(508548)
207 Peddapuram AP-04-020-018-018/010049
() 		0204020000NRG23030520220319917 03/05/2022 Sheshamma 0204020WL0014550 Sheshamma 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575358 MISS KUKKALA SHESHAMMA STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-018-018/010054
() 		0204020000NRG23030520220319918 03/05/2022 Durga 0204020WL0014550 Durga 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575283 MS DIURGA GESALA STATE BANK OF INDIA(508548)
209 Peddapuram AP-04-020-018-018/010059
() 		0204020000NRG23030520220319919 03/05/2022 Suseela 0204020WL0014550 Suseela 00415 SBIN0004719 882 882 Processed 21/05/2022 1424575374 MS SUSILA KATTU STATE BANK OF INDIA(508548)
210 Peddapuram AP-04-020-018-018/010061
() 		0204020000NRG23030520220319920 03/05/2022 Mariyamma 0204020WL0014550 Mariyamma 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575276 MS MARIYAMMA KATTU STATE BANK OF INDIA(508548)
211 Peddapuram AP-04-020-018-018/010071
() 		0204020000NRG23030520220319923 03/05/2022 Bandi Mariyamma 0204020WL0014550 Bandi Mariyamma 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575294 BANDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Peddapuram AP-04-020-018-018/010073
() 		0204020000NRG23030520220319924 03/05/2022 Suryakumari 0204020WL0014550 Suryakumari 00415 SBIN0004719 441 441 Processed 21/05/2022 1424575368 MRS BATHINA SURYAKUMARI STATE BANK OF INDIA(508548)
213 Peddapuram AP-04-020-018-018/010074
() 		0204020000NRG23030520220319925 03/05/2022 Indira 0204020WL0014550 Indira 00415 SBIN0004719 882 882 Processed 21/05/2022 1424575488 MRS KADUGULA INDIRA MNG OF KADUGULA ARAV STATE BANK OF INDIA(508548)
214 Peddapuram AP-04-020-018-018/010080
() 		0204020000NRG23030520220319928 03/05/2022 Meri 0204020WL0014550 Meri 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575277 MRS PATTA MERI STATE BANK OF INDIA(508548)
215 Peddapuram AP-04-020-018-018/010089
() 		0204020000NRG23030520220319930 03/05/2022 GUDALA VENKATESWARLU 0204020WL0014550 GUDALA VENKATESWARLU 00415 SBIN0004719 220 220 Processed 21/05/2022 1424575371 MR GUDALA VENKATESWASULU STATE BANK OF INDIA(508548)
216 Peddapuram AP-04-020-018-018/010089
() 		0204020000NRG23030520220319931 03/05/2022 Manga 0204020WL0014550 Manga 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575379 GUDALA MANGA INDIAN OVERSEAS BANK(508541)
217 Peddapuram AP-04-020-018-018/010096
() 		0204020000NRG23030520220319932 03/05/2022 Chinnarao 0204020WL0014550 Chinnarao 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575274 CHINNA RAO GEDDAM KARUR VYSA BANK(607100)
218 Peddapuram AP-04-020-018-018/010104
() 		0204020000NRG23030520220319934 03/05/2022 Mariyamma 0204020WL0014550 Mariyamma 00415 SBIN0004719 882 882 Processed 21/05/2022 1424575431 MRS MARIYAMMA TIRAGATI STATE BANK OF INDIA(508548)
219 Peddapuram AP-04-020-018-018/010129
() 		0204020000NRG23030520220319941 03/05/2022 Seetharathnam 0204020WL0014550 Seetharathnam 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575372 CHILAKAPATI SITARATHNAM UNION BANK OF INDIA(508500)
220 Peddapuram AP-04-020-018-018/010132
() 		0204020000NRG23030520220319942 03/05/2022 LAKSHMI PITANI 0204020WL0014550 LAKSHMI PITANI 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575322 PITHANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Peddapuram AP-04-020-018-018/010133
() 		0204020000NRG23030520220319943 03/05/2022 Somaraju 0204020WL0014550 Somaraju 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424574903 MR VURADASU SOMARAJU STATE BANK OF INDIA(508548)
222 Peddapuram AP-04-020-018-018/010135
() 		0204020000NRG23030520220319945 03/05/2022 Gurrayyamma 0204020WL0014550 Gurrayyamma 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575375 MS GURAMMA PILLI STATE BANK OF INDIA(508548)
223 Peddapuram AP-04-020-018-018/010148
() 		0204020000NRG23030520220319949 03/05/2022 Nagamani 0204020WL0014550 Nagamani 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575305 MADHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Peddapuram AP-04-020-018-018/010156
() 		0204020000NRG23030520220319952 03/05/2022 Rajarao 0204020WL0014550 Rajarao 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575380 MR RAJA RAO PILLI STATE BANK OF INDIA(508548)
225 Peddapuram AP-04-020-018-018/010158
() 		0204020000NRG23030520220319953 03/05/2022 Nirmalakumari 0204020WL0014550 Nirmalakumari 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575377 MS NIRMALA KUMARI PALLI STATE BANK OF INDIA(508548)
226 Peddapuram AP-04-020-018-018/010161
() 		0204020000NRG23030520220319954 03/05/2022 Manga 0204020WL0014550 Manga 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575421 MISS KUKKALA MANGA K STATE BANK OF INDIA(508548)
227 Peddapuram AP-04-020-018-018/010167
() 		0204020000NRG23030520220319958 03/05/2022 Rani 0204020WL0014550 Rani 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575313 PATTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Peddapuram AP-04-020-018-018/010169
() 		0204020000NRG23030520220319959 03/05/2022 Rathnam 0204020WL0014550 Rathnam 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575388 PATTARATNAM FINCARE SMALL FINANCE BANK LTD(608304)
229 Peddapuram AP-04-020-018-018/010170
() 		0204020000NRG23030520220319960 03/05/2022 Satyanarayana 0204020WL0014550 Satyanarayana 00415 SBIN0004719 882 882 Processed 21/05/2022 1424575275 MS SATYANARAYANA PILLI STATE BANK OF INDIA(508548)
230 Peddapuram AP-04-020-018-018/010172
() 		0204020000NRG23030520220319962 03/05/2022 Ramana 0204020WL0014550 Ramana 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575354 MS RAMANA PITHANI STATE BANK OF INDIA(508548)
231 Peddapuram AP-04-020-018-018/010181
() 		0204020000NRG23030520220319963 03/05/2022 Veerayamma 0204020WL0014550 Veerayamma 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575352 MS VEERAYAMMA VARADASU STATE BANK OF INDIA(508548)
232 Peddapuram AP-04-020-018-018/010185
() 		0204020000NRG23030520220319964 03/05/2022 Krishana 0204020WL0014550 Krishana 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575342 MR PALIKA KRISHNA STATE BANK OF INDIA(508548)
233 Peddapuram AP-04-020-018-018/010185
() 		0204020000NRG23030520220319965 03/05/2022 Lakshmi 0204020WL0014550 Lakshmi 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575303 MRS LAKSHMI PALIKA STATE BANK OF INDIA(508548)
234 Peddapuram AP-04-020-018-018/010194
() 		0204020000NRG23030520220319969 03/05/2022 Ramalaxmi 0204020WL0014550 Ramalaxmi 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575430 MRS DURIPUDI RAMALAKSHMI STATE BANK OF INDIA(508548)
235 Peddapuram AP-04-020-018-018/010198
() 		0204020000NRG23030520220319970 03/05/2022 geddam Booramma 0204020WL0014550 geddam Booramma 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575314 MS BOORAMMA GEDDAM STATE BANK OF INDIA(508548)
236 Peddapuram AP-04-020-018-018/010199
() 		0204020000NRG23030520220319971 03/05/2022 Nagaraju 0204020WL0014550 Nagaraju 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575285 MS NAGARAJU PITHANI STATE BANK OF INDIA(508548)
237 Peddapuram AP-04-020-018-018/010216
() 		0204020000NRG23030520220319975 03/05/2022 Prasadarao 0204020WL0014550 Prasadarao 00415 SBIN0004719 882 882 Processed 21/05/2022 1424575339 Mr VURADASU PRASAD RAO CENTRAL BANK OF INDIA(607115)
238 Peddapuram AP-04-020-018-018/010216
() 		0204020000NRG23030520220319976 03/05/2022 Shanti 0204020WL0014550 Shanti 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575356 MS SANTHI SWARUPA VURADASU STATE BANK OF INDIA(508548)
239 Peddapuram AP-04-020-018-018/010218
() 		0204020000NRG23030520220319977 03/05/2022 Ganikamma 0204020WL0014550 Ganikamma 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575386 MR TIRAGATI GANIKAMMA STATE BANK OF INDIA(508548)
240 Peddapuram AP-04-020-018-018/010230
() 		0204020000NRG23030520220319979 03/05/2022 Arjuveni 0204020WL0014550 Arjuveni 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575373 MS ARJAVENI GUDALA STATE BANK OF INDIA(508548)
241 Peddapuram AP-04-020-018-018/010233
() 		0204020000NRG23030520220319981 03/05/2022 Nookarathnam 0204020WL0014550 Nookarathnam 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575289 MISS NUTATAI NOOKARATNAM N STATE BANK OF INDIA(508548)
242 Peddapuram AP-04-020-018-018/010236
() 		0204020000NRG23030520220319982 03/05/2022 BUSI SURYACHAKRAM 0204020WL0014550 BUSI SURYACHAKRAM 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575433 BUSI SURYACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 Peddapuram AP-04-020-018-018/010239
() 		0204020000NRG23030520220319983 03/05/2022 Subbalaxmi 0204020WL0014550 Subbalaxmi 00415 SBIN0004719 220 220 Processed 21/05/2022 1424575376 MS SUBBALAKSHMI GISALA STATE BANK OF INDIA(508548)
244 Peddapuram AP-04-020-018-018/010241
() 		0204020000NRG23030520220319985 03/05/2022 Chittamma 0204020WL0014550 Chittamma 00415 SBIN0004719 882 882 Processed 21/05/2022 1424574911 VARDHANAPU CHITTEMMA BANK OF BARODA(606985)
245 Peddapuram AP-04-020-018-018/010266
() 		0204020000NRG23030520220319991 03/05/2022 Suryakantham 0204020WL0014550 Suryakantham 00415 SBIN0004719 882 882 Processed 21/05/2022 1424575378 MS SURYAKANTAM NOKKU STATE BANK OF INDIA(508548)
246 Peddapuram AP-04-020-018-018/010273
() 		0204020000NRG23030520220319997 03/05/2022 Manga 0204020WL0014550 Manga 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575301 MS MANGA PITHANI STATE BANK OF INDIA(508548)
247 Peddapuram AP-04-020-018-018/010290
() 		0204020000NRG23030520220320001 03/05/2022 Nagamani 0204020WL0014550 Nagamani 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424574902 MS NAGA MANI GUDALA STATE BANK OF INDIA(508548)
248 Peddapuram AP-04-020-018-018/010295
() 		0204020000NRG23030520220320003 03/05/2022 Kumari 0204020WL0014550 Kumari 00415 SBIN0004719 661 661 Processed 21/05/2022 1424575292 GEDDAM KUMARI BANK OF BARODA(606985)
249 Peddapuram AP-04-020-018-018/010303
() 		0204020000NRG23030520220320004 03/05/2022 Chantamma 0204020WL0014550 Chantamma 00415 SBIN0004719 661 661 Processed 21/05/2022 1424575286 MRS PILLI CHANTAMMA STATE BANK OF INDIA(508548)
250 Peddapuram AP-04-020-018-018/010304
() 		0204020000NRG23030520220320005 03/05/2022 Ganga 0204020WL0014550 Ganga 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575288 MRS PILLI GANGA STATE BANK OF INDIA(508548)
251 Peddapuram AP-04-020-018-018/010310
() 		0204020000NRG23030520220320007 03/05/2022 Subramanyam 0204020WL0014550 Subramanyam 00415 SBIN0004719 882 882 Processed 21/05/2022 1424575258 BARTHI SUBRAHMANYAM BANK OF BARODA(606985)
252 Peddapuram AP-04-020-018-018/010312
() 		0204020000NRG23030520220320009 03/05/2022 Nagamani 0204020WL0014550 Nagamani 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575419 MRS BODA NAGA MANI STATE BANK OF INDIA(508548)
253 Peddapuram AP-04-020-018-018/010320
() 		0204020000NRG23030520220320010 03/05/2022 Dhanalakshmi 0204020WL0014550 Dhanalakshmi 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575432 BAKKI DHANALAKSHMI BANK OF BARODA(606985)
254 Peddapuram AP-04-020-018-018/010325
() 		0204020000NRG23030520220320012 03/05/2022 Javunupalli Marthamma 0204020WL0014550 Javunupalli Marthamma 00415 SBIN0004719 882 882 Processed 21/05/2022 1424574910 MRS JAVUNUPALLI MARTHAMMA STATE BANK OF INDIA(508548)
255 Peddapuram AP-04-020-018-018/010348
() 		0204020000NRG23030520220320015 03/05/2022 Seetha 0204020WL0014550 Seetha 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575423 MS SEETHA PACHIPALA STATE BANK OF INDIA(508548)
256 Peddapuram AP-04-020-018-018/010349
() 		0204020000NRG23030520220320016 03/05/2022 Appalakonda 0204020WL0014550 Appalakonda 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575259 MRS TALARI APPALAKONDA STATE BANK OF INDIA(508548)
257 Peddapuram AP-04-020-018-018/010354
() 		0204020000NRG23030520220320017 03/05/2022 Mahalakshmi 0204020WL0014550 Mahalakshmi 00415 SBIN0004719 441 441 Processed 21/05/2022 1424575308 MS MAHALAKSHMI PITHANI STATE BANK OF INDIA(508548)
258 Peddapuram AP-04-020-018-018/010355
() 		0204020000NRG23030520220320018 03/05/2022 Mariyamma 0204020WL0014550 Mariyamma 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575334 MRS GEDDAM MARIYAMMA STATE BANK OF INDIA(508548)
259 Peddapuram AP-04-020-018-018/010356
() 		0204020000NRG23030520220320019 03/05/2022 Rathnam 0204020WL0014550 Rathnam 00415 SBIN0004719 661 661 Processed 21/05/2022 1424575370 MRS MOSIGANTI RATNAM STATE BANK OF INDIA(508548)
260 Peddapuram AP-04-020-018-018/010369
() 		0204020000NRG23030520220320021 03/05/2022 Lovalakshmi 0204020WL0014550 Lovalakshmi 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575282 PITANI LOVA LAKSHMI STATE BANK OF INDIA(508548)
261 Peddapuram AP-04-020-018-018/010369
() 		0204020000NRG23030520220320020 03/05/2022 Ramamjaneyulu 0204020WL0014550 Ramamjaneyulu 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575355 MR RAMANJANEYULU PITANI STATE BANK OF INDIA(508548)
262 Peddapuram AP-04-020-018-018/010382
() 		0204020000NRG23030520220320023 03/05/2022 Chandrarao 0204020WL0014550 Chandrarao 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575343 PITANI CHANDRA RAO STATE BANK OF INDIA(508548)
263 Peddapuram AP-04-020-018-018/010397
() 		0204020000NRG23030520220320027 03/05/2022 Kantham 0204020WL0014550 Kantham 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575302 MRS PITHANI KANTHAM STATE BANK OF INDIA(508548)
264 Peddapuram AP-04-020-018-018/010455
() 		0204020000NRG23030520220320029 03/05/2022 Mahalakshmi 0204020WL0014550 Mahalakshmi 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424574909 MS MAHALKSHMI KADUGULA STATE BANK OF INDIA(508548)
265 Peddapuram AP-04-020-018-018/010469
() 		0204020000NRG23030520220320032 03/05/2022 Balavathi 0204020WL0014550 Balavathi 00415 SBIN0004719 661 661 Processed 21/05/2022 1424575284 MS BALAVATHI PITANI STATE BANK OF INDIA(508548)
266 Peddapuram AP-04-020-018-018/010472
() 		0204020000NRG23030520220320033 03/05/2022 Nagalakshmi 0204020WL0014550 Nagalakshmi 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575366 BakkiNagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
267 Peddapuram AP-04-020-018-018/010481
() 		0204020000NRG23030520220320037 03/05/2022 Marthamma 0204020WL0014550 Marthamma 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575422 MS MARTHAMMA GEDDAM STATE BANK OF INDIA(508548)
268 Peddapuram AP-04-020-018-018/010482
() 		0204020000NRG23030520220320038 03/05/2022 Lovakumari 0204020WL0014550 Lovakumari 00415 SBIN0004719 882 882 Processed 21/05/2022 1424575489 MS LOVA KUMARI NOOTHATI STATE BANK OF INDIA(508548)
269 Peddapuram AP-04-020-018-018/010501
() 		0204020000NRG23030520220320043 03/05/2022 Lakshmi 0204020WL0014550 Lakshmi 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575487 MS LAKSHMI NETHALA STATE BANK OF INDIA(508548)
270 Peddapuram AP-04-020-018-018/010510
() 		0204020000NRG23030520220320044 03/05/2022 Mangayamma 0204020WL0014550 Mangayamma 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575300 MANGAYAMMA VASAMSETT KARUR VYSA BANK(607100)
271 Peddapuram AP-04-020-018-018/010549
() 		0204020000NRG23030520220320055 03/05/2022 Kumari 0204020WL0014550 Kumari 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575357 MS KUMARI DADALA STATE BANK OF INDIA(508548)
272 Peddapuram AP-04-020-018-018/010568
() 		0204020000NRG23030520220320057 03/05/2022 Venkatalakkshmi 0204020WL0014550 Venkatalakkshmi 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575278 MS VENKATA LAKSHMI POTLA STATE BANK OF INDIA(508548)
273 Peddapuram AP-04-020-018-018/010572
() 		0204020000NRG23030520220320058 03/05/2022 Lakshmi 0204020WL0014550 Lakshmi 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575315 MS LAKSHMI NUTHATI STATE BANK OF INDIA(508548)
274 Peddapuram AP-04-020-018-018/010573
() 		0204020000NRG23030520220320059 03/05/2022 Raghava 0204020WL0014550 Raghava 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575389 KUKKALA RAGAHVA BANK OF BARODA(606985)
275 Peddapuram AP-04-020-018-018/010588
() 		0204020000NRG23030520220320063 03/05/2022 Nagamani 0204020WL0014550 Nagamani 00415 SBIN0004719 1102 1102 Rejected 21/05/2022 1424575424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Peddapuram AP-04-020-018-018/010590
() 		0204020000NRG23030520220320064 03/05/2022 Bhavani 0204020WL0014550 Bhavani 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575393 MRS BHAVANI CHILAKAPATI STATE BANK OF INDIA(508548)
277 Peddapuram AP-04-020-018-018/010594
() 		0204020000NRG23030520220320067 03/05/2022 Geddam Nookaratnam 0204020WL0014550 Geddam Nookaratnam 00415 SBIN0004719 882 882 Processed 21/05/2022 1424575435 MISS GEDDAM NOOKARATNAM STATE BANK OF INDIA(508548)
278 Peddapuram AP-04-020-018-018/010598
() 		0204020000NRG23030520220320068 03/05/2022 Kumari 0204020WL0014550 Kumari 00415 SBIN0004719 1323 1323 Processed 21/05/2022 1424575387 Mrs PATTA KUMARI CENTRAL BANK OF INDIA(607115)
279 Peddapuram AP-04-020-018-018/010609
() 		0204020000NRG23030520220320073 03/05/2022 Kalyani 0204020WL0014550 Kalyani 00415 SBIN0004719 1102 1102 Processed 21/05/2022 1424575383 MISS KUKKALA KALYANI STATE BANK OF INDIA(508548)
280 Peddapuram AP-04-020-018-018/010611
() 		0204020000NRG23030520220320074 03/05/2022 Venkanna 0204020WL0014550 Venkanna 00415 SBIN0004719 220 220 Processed 21/05/2022 1424575382 MR GEDDADA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 97778 97778
281 Peddapuram AP-04-020-017-016/010004
() 		0204020000NRG23030520220321024 03/05/2022 Damayanthi 0204020WL0014579 Damayanthi 00415 SBIN0008118 604 604 Processed 21/05/2022 1424575316 BOGGULA DAMAYANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 604 604
282 Peddapuram AP-04-020-010-009/010481
() 		0204020000NRG23030520220321951 03/05/2022 Sathibabu 0204020WL0014600 Sathibabu 00415 SBIN0021322 1016 1016 Processed 21/05/2022 1424575336 GAMPALA SATHIBABU UNION BANK OF INDIA(508500)
283 Peddapuram AP-04-020-012-011/010095
() 		0204020000NRG23030520220322557 03/05/2022 Bhuramma 0204020WL0014621 Bhuramma 00415 SBIN0021322 1150 1150 Processed 21/05/2022 1424575333 PULUGU BHURAMMA UNION BANK OF INDIA(508500)
284 Peddapuram AP-04-020-017-016/010059
() 		0204020000NRG23030520220321032 03/05/2022 Santhakumari 0204020WL0014579 Santhakumari 00415 SBIN0021322 805 805 Processed 21/05/2022 1424575319 MRS MATHA SANTAKUMARI STATE BANK OF INDIA(508548)
285 Peddapuram AP-04-020-017-016/010069
() 		0204020000NRG23030520220321034 03/05/2022 Veerayamma 0204020WL0014579 Veerayamma 00415 SBIN0021322 1208 1208 Processed 21/05/2022 1424575271 VEERAYAMMA MADE INDIAN OVERSEAS BANK(508541)
286 Peddapuram AP-04-020-017-016/010114
() 		0204020000NRG23030520220321038 03/05/2022 Bhushanam 0204020WL0014579 Bhushanam 00415 SBIN0021322 604 604 Processed 21/05/2022 1424575320 MRS BHUSHANAM POTURAJU STATE BANK OF INDIA(508548)
287 Peddapuram AP-04-020-017-016/010562
() 		0204020000NRG23030520220321054 03/05/2022 Arya Vardhan 0204020WL0014579 Arya Vardhan 00415 SBIN0021322 604 604 Processed 21/05/2022 1424575299 MR ARYAVARDHAN BUNGA STATE BANK OF INDIA(508548)
288 Peddapuram AP-04-020-017-016/010620
() 		0204020000NRG23030520220321056 03/05/2022 Ananta Lakshmi 0204020WL0014579 Ananta Lakshmi 00415 SBIN0021322 1208 1208 Processed 21/05/2022 1424575397 MRS ANANTHA LAKSHMI KONDRU STATE BANK OF INDIA(508548)
289 Peddapuram AP-04-020-018-018/010111
() 		0204020000NRG23030520220319935 03/05/2022 Nookarathnam 0204020WL0014550 Nookarathnam 00415 SBIN0021322 1323 1323 Processed 21/05/2022 1424575364 MRS PITHANI NOOKARATNAM STATE BANK OF INDIA(508548)
290 Peddapuram AP-04-020-018-018/010248
() 		0204020000NRG23030520220319987 03/05/2022 GUDALA Lakshmi 0204020WL0014550 GUDALA Lakshmi 00415 SBIN0021322 1323 1323 Processed 21/05/2022 1424575398 MRS GUDALA LAKSHMI STATE BANK OF INDIA(508548)
291 Peddapuram AP-04-020-018-018/010478
() 		0204020000NRG23030520220320036 03/05/2022 Nagendrababu 0204020WL0014550 Nagendrababu 00415 SBIN0021322 1102 1102 Processed 21/05/2022 1424575441 MR MARELLA NAGENDRABABU STATE BANK OF INDIA(508548)
SubTotal 10343 10343
292 Peddapuram AP-04-020-010-009/010100
() 		0204020000NRG23030520220321868 03/05/2022 Chinaveerraju 0204020WL0014600 Chinaveerraju 00415 SBIN0022006 1016 1016 Processed 21/05/2022 1424575273 MR VENKATAPARTI CHINA VEERRAJU STATE BANK OF INDIA(508548)
293 Peddapuram AP-04-020-010-009/010106
() 		0204020000NRG23030520220321874 03/05/2022 Venkanna 0204020WL0014600 Venkanna 00415 SBIN0022006 1016 1016 Processed 21/05/2022 1424575331 MR BENDAPUDI VENKANNA STATE BANK OF INDIA(508548)
294 Peddapuram AP-04-020-010-009/010150
() 		0204020000NRG23030520220321891 03/05/2022 Suryachandra 0204020WL0014600 Suryachandra 00415 SBIN0022006 1016 1016 Processed 21/05/2022 1424575332 MR JALLU SURYACHANDRA STATE BANK OF INDIA(508548)
295 Peddapuram AP-04-020-010-009/010212
() 		0204020000NRG23030520220321808 03/05/2022 KOLLABATTULA NALLABABU 0204020WL0014598 KOLLABATTULA NALLABABU 00415 SBIN0022006 770 770 Processed 21/05/2022 1424575297 MR KOLLABATTULA NALLABABU STATE BANK OF INDIA(508548)
296 Peddapuram AP-04-020-010-009/010249
() 		0204020000NRG23030520220321902 03/05/2022 Veerababu 0204020WL0014600 Veerababu 00415 SBIN0022006 1524 1524 Processed 21/05/2022 1424574915 MR ANNAMSETTI VEERABABU STATE BANK OF INDIA(508548)
297 Peddapuram AP-04-020-010-009/010584
() 		0204020000NRG23030520220321820 03/05/2022 Nageswararao 0204020WL0014598 Nageswararao 00415 SBIN0022006 770 770 Processed 21/05/2022 1424575272 MR MUPPIDI NAGESWRA RAO STATE BANK OF INDIA(508548)
298 Peddapuram AP-04-020-010-009/010651
() 		0204020000NRG23030520220320160 03/05/2022 Suribabu 0204020WL0014553 Suribabu 00415 SBIN0022006 1015 1015 Processed 21/05/2022 1424575311 MR PILLI SURIBABU STATE BANK OF INDIA(508548)
299 Peddapuram AP-04-020-010-009/011113
() 		0204020000NRG23030520220320131 03/05/2022 Eepu Veerababu 0204020WL0014552 Eepu Veerababu 00415 SBIN0022006 1540 1540 Processed 21/05/2022 1424575403 MR EEPU VEERABABU STATE BANK OF INDIA(508548)
SubTotal 8667 8667
300 Peddapuram AP-04-020-010-009/010622
() 		0204020000NRG23030520220321967 03/05/2022 Veerabadrarao 0204020WL0014600 Veerabadrarao 00468 UBIN0804282 1016 1016 Processed 21/05/2022 1424575216 KATTA VEERABHADRARAO UNION BANK OF INDIA(508500)
301 Peddapuram AP-04-020-010-009/010773
() 		0204020000NRG23030520220321980 03/05/2022 Rambabu 0204020WL0014600 Rambabu 00468 UBIN0804282 1016 1016 Processed 21/05/2022 1424574929 IMMINNI RAMBABU UNION BANK OF INDIA(508500)
302 Peddapuram AP-04-020-010-009/011088
() 		0204020000NRG23030520220321824 03/05/2022 Peetha Dhanalakshmi 0204020WL0014598 Peetha Dhanalakshmi 00468 UBIN0804282 770 770 Processed 21/05/2022 1424575224 PEETHA DHANALAKSHMI UNION BANK OF INDIA(508500)
303 Peddapuram AP-04-020-010-009/011089
() 		0204020000NRG23030520220321825 03/05/2022 Peetha Vemkata lakshmi 0204020WL0014598 Peetha Vemkata lakshmi 00468 UBIN0804282 770 770 Processed 21/05/2022 1424575225 PEETHA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
304 Peddapuram AP-04-020-010-009/011113
() 		0204020000NRG23030520220320132 03/05/2022 Epu Kumari 0204020WL0014552 Epu Kumari 00468 UBIN0804282 1540 1540 Processed 21/05/2022 1424575044 EPU KUMARI UNION BANK OF INDIA(508500)
305 Peddapuram AP-04-020-010-009/011127
() 		0204020000NRG23030520220322000 03/05/2022 Venkata RAju 0204020WL0014600 Venkata RAju 00468 UBIN0804282 508 508 Processed 21/05/2022 1424575227 CHELLE VENKATARAJU UNION BANK OF INDIA(508500)
306 Peddapuram AP-04-020-012-011/010004
() 		0204020000NRG23030520220322553 03/05/2022 Chinavenkataramana 0204020WL0014621 Chinavenkataramana 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574943 CHODABATHULA VENKATARAMANA UNION BANK OF INDIA(508500)
307 Peddapuram AP-04-020-012-011/010012
() 		0204020000NRG23030520220322554 03/05/2022 Ragava 0204020WL0014621 Ragava 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574977 PERUGULA RAGHAVA UNION BANK OF INDIA(508500)
308 Peddapuram AP-04-020-012-011/010075
() 		0204020000NRG23030520220322556 03/05/2022 Dharmaramakrishana 0204020WL0014621 Dharmaramakrishana 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574931 NAGULAPALLI DHARMA RAMA KRISHNA UNION BANK OF INDIA(508500)
309 Peddapuram AP-04-020-012-011/010111
() 		0204020000NRG23030520220322558 03/05/2022 Sathibabu 0204020WL0014621 Sathibabu 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574945 KARRI SATHIBABU UNION BANK OF INDIA(508500)
310 Peddapuram AP-04-020-012-011/010127
() 		0204020000NRG23030520220322559 03/05/2022 Kondalarao 0204020WL0014621 Kondalarao 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574949 LANKALAPALLI KONDALARAO UNION BANK OF INDIA(508500)
311 Peddapuram AP-04-020-012-011/010148
() 		0204020000NRG23030520220322562 03/05/2022 Rambabu 0204020WL0014621 Rambabu 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574948 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
312 Peddapuram AP-04-020-012-011/010172
() 		0204020000NRG23030520220322563 03/05/2022 Yesubabu 0204020WL0014621 Yesubabu 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574923 MARNEEDI ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Peddapuram AP-04-020-012-011/010199
() 		0204020000NRG23030520220322566 03/05/2022 Suryavathi 0204020WL0014621 Suryavathi 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574933 NEELAM SETTI SURYAVATHI UNION BANK OF INDIA(508500)
314 Peddapuram AP-04-020-012-011/010202
() 		0204020000NRG23030520220322568 03/05/2022 Daya Prasad 0204020WL0014621 Daya Prasad 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574953 CHODABATTULA DAYA PRASAD UNION BANK OF INDIA(508500)
315 Peddapuram AP-04-020-012-011/010321
() 		0204020000NRG23030520220322569 03/05/2022 Durga Gangadhar 0204020WL0014621 Durga Gangadhar 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574951 LANKALAPALLI DURGA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Peddapuram AP-04-020-012-011/010354
() 		0204020000NRG23030520220322570 03/05/2022 Satish 0204020WL0014621 Satish 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574950 INAKONDA SATISH UNION BANK OF INDIA(508500)
317 Peddapuram AP-04-020-012-011/010359
() 		0204020000NRG23030520220322571 03/05/2022 Peddakapu 0204020WL0014621 Peddakapu 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574947 BATTULA PEDDAKAPU UNION BANK OF INDIA(508500)
318 Peddapuram AP-04-020-016-015/010014
() 		0204020000NRG23030520220322572 03/05/2022 Prabakararao 0204020WL0014621 Prabakararao 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574954 PONNAGANTI PRABHAKRARAO UNION BANK OF INDIA(508500)
319 Peddapuram AP-04-020-016-015/010082
() 		0204020000NRG23030520220322574 03/05/2022 Nukaraju 0204020WL0014621 Nukaraju 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574935 RAYUDU NOOKARAJU UNION BANK OF INDIA(508500)
320 Peddapuram AP-04-020-016-015/010102
() 		0204020000NRG23030520220322575 03/05/2022 Veeramani 0204020WL0014621 Veeramani 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574936 VANAPALLI VEERA VENI ICICI BANK LTD(508534)
321 Peddapuram AP-04-020-016-015/010118
() 		0204020000NRG23030520220322576 03/05/2022 Undamati SRi Rama Chandra Prabhu 0204020WL0014621 Undamati SRi Rama Chandra Prabhu 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574938 UNDAMATLA SRI RAMA CHANDRA PRABHU UNION BANK OF INDIA(508500)
322 Peddapuram AP-04-020-016-015/010133
() 		0204020000NRG23030520220322577 03/05/2022 Maridayya 0204020WL0014621 Maridayya 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574934 PUVVALA MANNEYYA ICICI BANK LTD(508534)
323 Peddapuram AP-04-020-016-015/010150
() 		0204020000NRG23030520220322578 03/05/2022 PUVVALA SRINU 0204020WL0014621 PUVVALA SRINU 00468 UBIN0804282 1150 1150 Rejected 21/05/2022 1424574955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Peddapuram AP-04-020-016-015/010176
() 		0204020000NRG23030520220322579 03/05/2022 Apparao 0204020WL0014621 Apparao 00468 UBIN0804282 1150 1150 Rejected 21/05/2022 1424574976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Peddapuram AP-04-020-016-015/010209
() 		0204020000NRG23030520220322581 03/05/2022 Anjaneyulu 0204020WL0014621 Anjaneyulu 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574975 PUVVULA ANJANEYULU UNION BANK OF INDIA(508500)
326 Peddapuram AP-04-020-016-015/010391
() 		0204020000NRG23030520220322583 03/05/2022 PACHARI BABU RAO 0204020WL0014621 PACHARI BABU RAO 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574973 PACHARI BABU RAO UNION BANK OF INDIA(508500)
327 Peddapuram AP-04-020-016-015/010408
() 		0204020000NRG23030520220322584 03/05/2022 KAKARLA RAMBABU 0204020WL0014621 KAKARLA RAMBABU 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574928 KAKARLA RAMBABU UNION BANK OF INDIA(508500)
328 Peddapuram AP-04-020-016-015/010455
() 		0204020000NRG23030520220322586 03/05/2022 Srinuvasarao 0204020WL0014621 Srinuvasarao 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574922 CHALLA SRINIVASARAO ICICI BANK LTD(508534)
329 Peddapuram AP-04-020-016-015/010498
() 		0204020000NRG23030520220322587 03/05/2022 Srinubabu Sukara 0204020WL0014621 Srinubabu Sukara 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574974 SRINUBABU SUNKARA UNION BANK OF INDIA(508500)
330 Peddapuram AP-04-020-016-015/010702
() 		0204020000NRG23030520220322588 03/05/2022 Nageswararao 0204020WL0014621 Nageswararao 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574927 MATLAPARTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
331 Peddapuram AP-04-020-016-015/010901
() 		0204020000NRG23030520220322590 03/05/2022 SATYANARAYANA 0204020WL0014621 SATYANARAYANA 00468 UBIN0804282 1150 1150 Processed 21/05/2022 1424574937 KODURI SATYANARAYANA S O VENKATESWARLU UNION BANK OF INDIA(508500)
332 Peddapuram AP-04-020-017-016/010029
() 		0204020000NRG23030520220321029 03/05/2022 Rajulamma 0204020WL0014579 Rajulamma 00468 UBIN0804282 604 604 Processed 21/05/2022 1424574946 SATYADA RAJULAMMA UNION BANK OF INDIA(508500)
333 Peddapuram AP-04-020-017-016/010228
() 		0204020000NRG23030520220321046 03/05/2022 Venkatasatyavathi 0204020WL0014579 Venkatasatyavathi 00468 UBIN0804282 604 604 Processed 21/05/2022 1424574925 SIRIPURAPU VENKATA SATYAVATHI INDIAN OVERSEAS BANK(508541)
334 Peddapuram AP-04-020-017-016/010457
() 		0204020000NRG23030520220321052 03/05/2022 Devi 0204020WL0014579 Devi 00468 UBIN0804282 805 805 Processed 21/05/2022 1424574930 NALAM DURGA DEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
335 Peddapuram AP-04-020-018-018/010119
() 		0204020000NRG23030520220319936 03/05/2022 GEDDAM Chandramma 0204020WL0014550 GEDDAM Chandramma 00468 UBIN0804282 1102 1102 Processed 21/05/2022 1424574940 GEDDAM CHANDRAMMA UNION BANK OF INDIA(508500)
336 Peddapuram AP-04-020-018-018/010126
() 		0204020000NRG23030520220319938 03/05/2022 Chittiratnam 0204020WL0014550 Chittiratnam 00468 UBIN0804282 1323 1323 Processed 21/05/2022 1424574941 CHILAKAPATI CHITTIRATNAM UNION BANK OF INDIA(508500)
337 Peddapuram AP-04-020-018-018/010190
() 		0204020000NRG23030520220319968 03/05/2022 VURADASU JYOTHI 0204020WL0014550 VURADASU JYOTHI 00468 UBIN0804282 220 220 Processed 21/05/2022 1424574952 VURADASU JYOTHI UNION BANK OF INDIA(508500)
338 Peddapuram AP-04-020-018-018/010382
() 		0204020000NRG23030520220320024 03/05/2022 PITHANI LAXMI 0204020WL0014550 PITHANI LAXMI 00468 UBIN0804282 1323 1323 Processed 21/05/2022 1424574942 PITHANI LAXMI UNION BANK OF INDIA(508500)
339 Peddapuram AP-04-020-018-018/010388
() 		0204020000NRG23030520220320025 03/05/2022 GEDDAM Subbayamma 0204020WL0014550 GEDDAM Subbayamma 00468 UBIN0804282 1323 1323 Processed 21/05/2022 1424574926 GEDDAM SUBBAYAMMA UNION BANK OF INDIA(508500)
340 Peddapuram AP-04-020-018-018/010406
() 		0204020000NRG23030520220320028 03/05/2022 POTHULA APPARAMMA 0204020WL0014550 POTHULA APPARAMMA 00468 UBIN0804282 1323 1323 Processed 21/05/2022 1424574932 POTHULA APPAYAMMA UNION BANK OF INDIA(508500)
341 Peddapuram AP-04-020-018-018/010497
() 		0204020000NRG23030520220320041 03/05/2022 Kanakalakshmi 0204020WL0014550 Kanakalakshmi 00468 UBIN0804282 1323 1323 Processed 21/05/2022 1424574924 PEETANI KANAKALAKSHMI UNION BANK OF INDIA(508500)
342 Peddapuram AP-04-020-018-018/010528
() 		0204020000NRG23030520220320049 03/05/2022 Madhu vijayakumar 0204020WL0014550 Madhu vijayakumar 00468 UBIN0804282 441 441 Processed 21/05/2022 1424574972 GUDALA MADHU VIJAYKUMAR UNION BANK OF INDIA(508500)
343 Peddapuram AP-04-020-018-018/010578
() 		0204020000NRG23030520220320060 03/05/2022 Asirvaadam 0204020WL0014550 Asirvaadam 00468 UBIN0804282 1102 1102 Rejected 21/05/2022 1424574939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 Peddapuram AP-04-020-018-018/010599
() 		0204020000NRG23030520220320069 03/05/2022 Lakshmi 0204020WL0014550 Lakshmi 00468 UBIN0804282 1323 1323 Processed 21/05/2022 1424574944 VURADASU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 48336 48336
345 Peddapuram AP-04-020-014-013/010818
() 		0204020000NRG23030520220321102 03/05/2022 Chandravathi 0204020WL0014580 Chandravathi 00468 UBIN0806692 1272 1272 Processed 21/05/2022 1424575003 GeddamChandravathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1272 1272
346 Peddapuram AP-04-020-010-009/010007
() 		0204020000NRG23030520220320136 03/05/2022 Arjumani 0204020WL0014553 Arjumani 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575149 EEPU ARJAMANI UNION BANK OF INDIA(508500)
347 Peddapuram AP-04-020-010-009/010024
() 		0204020000NRG23030520220321831 03/05/2022 Bullamma 0204020WL0014600 Bullamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575023 MUPPIDI BULLAMMA UNION BANK OF INDIA(508500)
348 Peddapuram AP-04-020-010-009/010026
() 		0204020000NRG23030520220321832 03/05/2022 Chinatalli 0204020WL0014600 Chinatalli 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575065 GAMPALA CHINATALLI UNION BANK OF INDIA(508500)
349 Peddapuram AP-04-020-010-009/010026
() 		0204020000NRG23030520220321833 03/05/2022 Rathnam 0204020WL0014600 Rathnam 00468 UBIN0808334 508 508 Processed 21/05/2022 1424575174 GAMPALA RATNAM UNION BANK OF INDIA(508500)
350 Peddapuram AP-04-020-010-009/010030
() 		0204020000NRG23030520220321834 03/05/2022 Chinnabbu 0204020WL0014600 Chinnabbu 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575218 GAMPALA CHINNABBU UNION BANK OF INDIA(508500)
351 Peddapuram AP-04-020-010-009/010030
() 		0204020000NRG23030520220321835 03/05/2022 Pavulamma 0204020WL0014600 Pavulamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575022 GAMPALA PAMULAMMA UNION BANK OF INDIA(508500)
352 Peddapuram AP-04-020-010-009/010032
() 		0204020000NRG23030520220321836 03/05/2022 gampala maisayya 0204020WL0014600 gampala maisayya 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575187 GAMPALA MAISAYYA UNION BANK OF INDIA(508500)
353 Peddapuram AP-04-020-010-009/010033
() 		0204020000NRG23030520220321838 03/05/2022 Chandramma 0204020WL0014600 Chandramma 00468 UBIN0808334 254 254 Processed 21/05/2022 1424575038 PALIKA CHANDRAMMA UNION BANK OF INDIA(508500)
354 Peddapuram AP-04-020-010-009/010035
() 		0204020000NRG23030520220321805 03/05/2022 Chittemma 0204020WL0014598 Chittemma 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575153 BODDUPATI CHITTEMMA UNION BANK OF INDIA(508500)
355 Peddapuram AP-04-020-010-009/010042
() 		0204020000NRG23030520220321840 03/05/2022 Govindaraju 0204020WL0014600 Govindaraju 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575091 GONIPATI GOVINDARAJU UNION BANK OF INDIA(508500)
356 Peddapuram AP-04-020-010-009/010045
() 		0204020000NRG23030520220321841 03/05/2022 Veeramma 0204020WL0014600 Veeramma 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575112 GAMPALACHINNAVEERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
357 Peddapuram AP-04-020-010-009/010046
() 		0204020000NRG23030520220321842 03/05/2022 Chandrarao 0204020WL0014600 Chandrarao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575054 GAMPALA CHANDRA RAO UNION BANK OF INDIA(508500)
358 Peddapuram AP-04-020-010-009/010046
() 		0204020000NRG23030520220321843 03/05/2022 Ragava 0204020WL0014600 Ragava 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575026 GAMPALA RAGAVA UNION BANK OF INDIA(508500)
359 Peddapuram AP-04-020-010-009/010047
() 		0204020000NRG23030520220321844 03/05/2022 Bhadrarao 0204020WL0014600 Bhadrarao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575093 PALIKA BHADRA RAO UNION BANK OF INDIA(508500)
360 Peddapuram AP-04-020-010-009/010048
() 		0204020000NRG23030520220321845 03/05/2022 Buramma 0204020WL0014600 Buramma 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575087 BENDAPUDI BURAMMA UNION BANK OF INDIA(508500)
361 Peddapuram AP-04-020-010-009/010050
() 		0204020000NRG23030520220321846 03/05/2022 Bandi VijayalakShmi 0204020WL0014600 Bandi VijayalakShmi 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575129 BANDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
362 Peddapuram AP-04-020-010-009/010056
() 		0204020000NRG23030520220321847 03/05/2022 Apparao 0204020WL0014600 Apparao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575140 GAMPALA APPARAO UNION BANK OF INDIA(508500)
363 Peddapuram AP-04-020-010-009/010059
() 		0204020000NRG23030520220321849 03/05/2022 Chandrakala 0204020WL0014600 Chandrakala 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575045 KANETI CHANDRAKALA W O SUBBA RAO UNION BANK OF INDIA(508500)
364 Peddapuram AP-04-020-010-009/010059
() 		0204020000NRG23030520220321848 03/05/2022 Subbarao 0204020WL0014600 Subbarao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575117 KANETI SUBBARAO UNION BANK OF INDIA(508500)
365 Peddapuram AP-04-020-010-009/010062
() 		0204020000NRG23030520220321850 03/05/2022 Arjunarao 0204020WL0014600 Arjunarao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575102 GAMPALA ARJUNARAO UNION BANK OF INDIA(508500)
366 Peddapuram AP-04-020-010-009/010062
() 		0204020000NRG23030520220321851 03/05/2022 Macharamma 0204020WL0014600 Macharamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575171 GAMPALA MASARAMMA UNION BANK OF INDIA(508500)
367 Peddapuram AP-04-020-010-009/010064
() 		0204020000NRG23030520220321852 03/05/2022 Nookalamma 0204020WL0014600 Nookalamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575068 GAMPALA NOOKALAMMA UNION BANK OF INDIA(508500)
368 Peddapuram AP-04-020-010-009/010068
() 		0204020000NRG23030520220321853 03/05/2022 Chantamma 0204020WL0014600 Chantamma 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575170 GAMPALA CHANTAMMA UNION BANK OF INDIA(508500)
369 Peddapuram AP-04-020-010-009/010069
() 		0204020000NRG23030520220321854 03/05/2022 Veerraju 0204020WL0014600 Veerraju 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575175 VENKATAPATHI VEERRAJU UNION BANK OF INDIA(508500)
370 Peddapuram AP-04-020-010-009/010073
() 		0204020000NRG23030520220321855 03/05/2022 Suryakumari 0204020WL0014600 Suryakumari 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575177 TADEPALLI SURYA KUMARI UNION BANK OF INDIA(508500)
371 Peddapuram AP-04-020-010-009/010077
() 		0204020000NRG23030520220321856 03/05/2022 Ragava 0204020WL0014600 Ragava 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575029 KATU RAGAVA UNION BANK OF INDIA(508500)
372 Peddapuram AP-04-020-010-009/010080
() 		0204020000NRG23030520220321858 03/05/2022 Mariyamma 0204020WL0014600 Mariyamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575070 UndruMariyyamma FINCARE SMALL FINANCE BANK LTD(608304)
373 Peddapuram AP-04-020-010-009/010081
() 		0204020000NRG23030520220321861 03/05/2022 Chinnanagamani 0204020WL0014600 Chinnanagamani 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575196 UNDRU NAGAMANI UNION BANK OF INDIA(508500)
374 Peddapuram AP-04-020-010-009/010081
() 		0204020000NRG23030520220321860 03/05/2022 Nagu 0204020WL0014600 Nagu 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575081 UNDRU NAGU UNION BANK OF INDIA(508500)
375 Peddapuram AP-04-020-010-009/010088
() 		0204020000NRG23030520220321806 03/05/2022 Pedanagamani 0204020WL0014598 Pedanagamani 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575073 UNDRU NAGAMANI UNION BANK OF INDIA(508500)
376 Peddapuram AP-04-020-010-009/010095
() 		0204020000NRG23030520220321863 03/05/2022 Arjamma 0204020WL0014600 Arjamma 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575031 CHELLE ARJAMMA UNION BANK OF INDIA(508500)
377 Peddapuram AP-04-020-010-009/010097
() 		0204020000NRG23030520220321864 03/05/2022 Kasi 0204020WL0014600 Kasi 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575180 CHELLE KASI UNION BANK OF INDIA(508500)
378 Peddapuram AP-04-020-010-009/010098
() 		0204020000NRG23030520220321865 03/05/2022 Appanna 0204020WL0014600 Appanna 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575108 VENKATAPARTI APPANNABABU UNION BANK OF INDIA(508500)
379 Peddapuram AP-04-020-010-009/010098
() 		0204020000NRG23030520220321866 03/05/2022 VENKATAPARTI BUJJAMMA 0204020WL0014600 VENKATAPARTI BUJJAMMA 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575219 VENKATAPARTI BUJJAMMA UNION BANK OF INDIA(508500)
380 Peddapuram AP-04-020-010-009/010099
() 		0204020000NRG23030520220321867 03/05/2022 PEETHA Chakram 0204020WL0014600 PEETHA Chakram 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575084 PEETHA CHAKRAM UNION BANK OF INDIA(508500)
381 Peddapuram AP-04-020-010-009/010101
() 		0204020000NRG23030520220321869 03/05/2022 Santhoshamma 0204020WL0014600 Santhoshamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575030 TADEPALLI SANTHOSAMMA UNION BANK OF INDIA(508500)
382 Peddapuram AP-04-020-010-009/010102
() 		0204020000NRG23030520220321870 03/05/2022 Satyavathi 0204020WL0014600 Satyavathi 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575025 VENKATAPARTI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
383 Peddapuram AP-04-020-010-009/010104
() 		0204020000NRG23030520220321872 03/05/2022 Dugra 0204020WL0014600 Dugra 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575120 MRS DURGA MADDA STATE BANK OF INDIA(508548)
384 Peddapuram AP-04-020-010-009/010104
() 		0204020000NRG23030520220321873 03/05/2022 Veerannababu 0204020WL0014600 Veerannababu 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575176 MR MADDA VEERANNA BABU STATE BANK OF INDIA(508548)
385 Peddapuram AP-04-020-010-009/010107
() 		0204020000NRG23030520220321875 03/05/2022 Janakiramu 0204020WL0014600 Janakiramu 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575221 VENKATAPARTI JANIKIRAM UNION BANK OF INDIA(508500)
386 Peddapuram AP-04-020-010-009/010109
() 		0204020000NRG23030520220321876 03/05/2022 Ramudu 0204020WL0014600 Ramudu 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575013 CHIMMA RAMUDU UNION BANK OF INDIA(508500)
387 Peddapuram AP-04-020-010-009/010109
() 		0204020000NRG23030520220321877 03/05/2022 Vadishala Jyothi 0204020WL0014600 Vadishala Jyothi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575134 VADISHALA JYOTHI UNION BANK OF INDIA(508500)
388 Peddapuram AP-04-020-010-009/010112
() 		0204020000NRG23030520220321878 03/05/2022 MADDA KRUPAYYA 0204020WL0014600 MADDA KRUPAYYA 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575017 MADDA KRUPAYYA UNION BANK OF INDIA(508500)
389 Peddapuram AP-04-020-010-009/010112
() 		0204020000NRG23030520220321879 03/05/2022 Nagayyamma 0204020WL0014600 Nagayyamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575222 MADDA NAGAYYAMMA UNION BANK OF INDIA(508500)
390 Peddapuram AP-04-020-010-009/010113
() 		0204020000NRG23030520220321880 03/05/2022 Nookaraju 0204020WL0014600 Nookaraju 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575074 SHEK SUBHAN SAHEB BANK OF BARODA(606985)
391 Peddapuram AP-04-020-010-009/010113
() 		0204020000NRG23030520220321881 03/05/2022 Satyaveni 0204020WL0014600 Satyaveni 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575127 BODDU SATYAVENI UNION BANK OF INDIA(508500)
392 Peddapuram AP-04-020-010-009/010118
() 		0204020000NRG23030520220321882 03/05/2022 Kondamma 0204020WL0014600 Kondamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575168 MaddaKondamma FINCARE SMALL FINANCE BANK LTD(608304)
393 Peddapuram AP-04-020-010-009/010119
() 		0204020000NRG23030520220321883 03/05/2022 Buchiyya 0204020WL0014600 Buchiyya 00468 UBIN0808334 1016 1016 Rejected 21/05/2022 1424575236 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 Peddapuram AP-04-020-010-009/010119
() 		0204020000NRG23030520220321884 03/05/2022 Varalakshmi 0204020WL0014600 Varalakshmi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575166 MADDA VARALAKSHMI UNION BANK OF INDIA(508500)
395 Peddapuram AP-04-020-010-009/010121
() 		0204020000NRG23030520220320138 03/05/2022 Nageswararao 0204020WL0014553 Nageswararao 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575033 GANGUMALLA NAGESWARA RAO UNION BANK OF INDIA(508500)
396 Peddapuram AP-04-020-010-009/010122
() 		0204020000NRG23030520220320140 03/05/2022 Devi 0204020WL0014553 Devi 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575123 PALIKA DEVI UNION BANK OF INDIA(508500)
397 Peddapuram AP-04-020-010-009/010122
() 		0204020000NRG23030520220320139 03/05/2022 PALIKA ESWARUDU 0204020WL0014553 PALIKA ESWARUDU 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575155 Palika Eswarudu BANK OF BARODA(606985)
398 Peddapuram AP-04-020-010-009/010123
() 		0204020000NRG23030520220321885 03/05/2022 Seethamma 0204020WL0014600 Seethamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575075 MUPPIDI SITAMMA UNION BANK OF INDIA(508500)
399 Peddapuram AP-04-020-010-009/010143
() 		0204020000NRG23030520220321887 03/05/2022 Nukaratnam 0204020WL0014600 Nukaratnam 00468 UBIN0808334 508 508 Processed 21/05/2022 1424575067 PEETHANOOKARATNAM FINCARE SMALL FINANCE BANK LTD(608304)
400 Peddapuram AP-04-020-010-009/010143
() 		0204020000NRG23030520220321886 03/05/2022 PETHA RAMA KRISHNA 0204020WL0014600 PETHA RAMA KRISHNA 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575011 PETHA RAMA KRISHNA UNION BANK OF INDIA(508500)
401 Peddapuram AP-04-020-010-009/010146
() 		0204020000NRG23030520220321888 03/05/2022 Sattemma 0204020WL0014600 Sattemma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575106 DADALA SATTIBULLI UNION BANK OF INDIA(508500)
402 Peddapuram AP-04-020-010-009/010147
() 		0204020000NRG23030520220321889 03/05/2022 Satyanarayana 0204020WL0014600 Satyanarayana 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575204 KAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
403 Peddapuram AP-04-020-010-009/010149
() 		0204020000NRG23030520220321890 03/05/2022 Savitri 0204020WL0014600 Savitri 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575089 BADITHAMANI SAVITRI UNION BANK OF INDIA(508500)
404 Peddapuram AP-04-020-010-009/010152
() 		0204020000NRG23030520220321892 03/05/2022 Suryanarayana 0204020WL0014600 Suryanarayana 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575066 PITHA SURYANARAYANA UNION BANK OF INDIA(508500)
405 Peddapuram AP-04-020-010-009/010154
() 		0204020000NRG23030520220320141 03/05/2022 Kantham 0204020WL0014553 Kantham 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575080 KUNDALA KANTAM UNION BANK OF INDIA(508500)
406 Peddapuram AP-04-020-010-009/010163
() 		0204020000NRG23030520220320142 03/05/2022 JILAM MANGAYAMMA 0204020WL0014553 JILAM MANGAYAMMA 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575116 JILAM MANGAYAMMA UNION BANK OF INDIA(508500)
407 Peddapuram AP-04-020-010-009/010165
() 		0204020000NRG23030520220320143 03/05/2022 Polamma 0204020WL0014553 Polamma 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575086 POLAVARAPU POLAMMA UNION BANK OF INDIA(508500)
408 Peddapuram AP-04-020-010-009/010166
() 		0204020000NRG23030520220320144 03/05/2022 Appayamma 0204020WL0014553 Appayamma 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575206 RAYUDU APPAYYAMMA UNION BANK OF INDIA(508500)
409 Peddapuram AP-04-020-010-009/010171
() 		0204020000NRG23030520220321893 03/05/2022 Raju 0204020WL0014600 Raju 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575110 GAMPALA RAJU STATE BANK OF INDIA(508548)
410 Peddapuram AP-04-020-010-009/010171
() 		0204020000NRG23030520220321894 03/05/2022 Satyavathi 0204020WL0014600 Satyavathi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575021 MRS GAMPALA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
411 Peddapuram AP-04-020-010-009/010184
() 		0204020000NRG23030520220321895 03/05/2022 Mariyamma 0204020WL0014600 Mariyamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575071 GAMPALA MARIYAMMA UNION BANK OF INDIA(508500)
412 Peddapuram AP-04-020-010-009/010202
() 		0204020000NRG23030520220321896 03/05/2022 Prabakararao 0204020WL0014600 Prabakararao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575145 GUBBALA PRABHAKARARAO UNION BANK OF INDIA(508500)
413 Peddapuram AP-04-020-010-009/010202
() 		0204020000NRG23030520220321897 03/05/2022 Pushpa 0204020WL0014600 Pushpa 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575185 GUBBALA PUSHPA UNION BANK OF INDIA(508500)
414 Peddapuram AP-04-020-010-009/010203
() 		0204020000NRG23030520220321807 03/05/2022 Gangamma 0204020WL0014598 Gangamma 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575027 GUBALA GANGA UNION BANK OF INDIA(508500)
415 Peddapuram AP-04-020-010-009/010204
() 		0204020000NRG23030520220321898 03/05/2022 Subbalakshmi 0204020WL0014600 Subbalakshmi 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575128 MRS UNDRU SUBBALAKSHMI STATE BANK OF INDIA(508548)
416 Peddapuram AP-04-020-010-009/010210
() 		0204020000NRG23030520220321899 03/05/2022 Veeravenkataramana 0204020WL0014600 Veeravenkataramana 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575092 EAPU VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
417 Peddapuram AP-04-020-010-009/010213
() 		0204020000NRG23030520220320146 03/05/2022 CHERIBILLI NAGAMANI 0204020WL0014553 CHERIBILLI NAGAMANI 00468 UBIN0808334 254 254 Processed 21/05/2022 1424575239 CHERIBILLI NAGAMANI UNION BANK OF INDIA(508500)
418 Peddapuram AP-04-020-010-009/010226
() 		0204020000NRG23030520220320147 03/05/2022 Annavaram 0204020WL0014553 Annavaram 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575085 GODDU ANNAVARAM UNION BANK OF INDIA(508500)
419 Peddapuram AP-04-020-010-009/010236
() 		0204020000NRG23030520220321900 03/05/2022 Narayudu 0204020WL0014600 Narayudu 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575039 PALIKA NARAYUDU UNION BANK OF INDIA(508500)
420 Peddapuram AP-04-020-010-009/010239
() 		0204020000NRG23030520220320108 03/05/2022 Shankararao 0204020WL0014552 Shankararao 00468 UBIN0808334 1027 1027 Processed 21/05/2022 1424575010 GANGUMALLA SANKARA RAO UNION BANK OF INDIA(508500)
421 Peddapuram AP-04-020-010-009/010240
() 		0204020000NRG23030520220320109 03/05/2022 Srinivasu 0204020WL0014552 Srinivasu 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575104 GANGUMALLA SRINIVASU UNION BANK OF INDIA(508500)
422 Peddapuram AP-04-020-010-009/010242
() 		0204020000NRG23030520220321809 03/05/2022 Gurrayya 0204020WL0014598 Gurrayya 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575034 GANDIMANI GURRAYA UNION BANK OF INDIA(508500)
423 Peddapuram AP-04-020-010-009/010244
() 		0204020000NRG23030520220321810 03/05/2022 Abbayi 0204020WL0014598 Abbayi 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575190 PITHA ABBAYI UNION BANK OF INDIA(508500)
424 Peddapuram AP-04-020-010-009/010244
() 		0204020000NRG23030520220321811 03/05/2022 pithu Manga 0204020WL0014598 pithu Manga 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575078 PITHA MANGA UNION BANK OF INDIA(508500)
425 Peddapuram AP-04-020-010-009/010248
() 		0204020000NRG23030520220321901 03/05/2022 PITHA NOOKA RAJU 0204020WL0014600 PITHA NOOKA RAJU 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575111 PITHA NOOKARAJU UNION BANK OF INDIA(508500)
426 Peddapuram AP-04-020-010-009/010249
() 		0204020000NRG23030520220321903 03/05/2022 ANNAM SETTI PRABHA 0204020WL0014600 ANNAM SETTI PRABHA 00468 UBIN0808334 1524 1524 Processed 21/05/2022 1424575172 ANNAM SETTI PRABHA UNION BANK OF INDIA(508500)
427 Peddapuram AP-04-020-010-009/010250
() 		0204020000NRG23030520220320148 03/05/2022 Boddu Gangabhavani 0204020WL0014553 Boddu Gangabhavani 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575169 BODDU GANGABHAVANI UNION BANK OF INDIA(508500)
428 Peddapuram AP-04-020-010-009/010263
() 		0204020000NRG23030520220320149 03/05/2022 Jalakanya 0204020WL0014553 Jalakanya 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575100 PEETHANI JALAKANYA UNION BANK OF INDIA(508500)
429 Peddapuram AP-04-020-010-009/010265
() 		0204020000NRG23030520220320150 03/05/2022 Kantham 0204020WL0014553 Kantham 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575115 GANDIMANI KANTAM UNION BANK OF INDIA(508500)
430 Peddapuram AP-04-020-010-009/010275
() 		0204020000NRG23030520220321904 03/05/2022 Baskararao 0204020WL0014600 Baskararao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575107 CHELLE BHASKARARAO UNION BANK OF INDIA(508500)
431 Peddapuram AP-04-020-010-009/010279
() 		0204020000NRG23030520220321905 03/05/2022 Lovaraju 0204020WL0014600 Lovaraju 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575158 MARELLA LOVARAJU UNION BANK OF INDIA(508500)
432 Peddapuram AP-04-020-010-009/010288
() 		0204020000NRG23030520220321907 03/05/2022 Satyanarayana 0204020WL0014600 Satyanarayana 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575113 POTULA SATYANARAYANA UNION BANK OF INDIA(508500)
433 Peddapuram AP-04-020-010-009/010289
() 		0204020000NRG23030520220320111 03/05/2022 Ganilakshmi 0204020WL0014552 Ganilakshmi 00468 UBIN0808334 1540 1540 Processed 21/05/2022 1424575165 GANDIMANI GANILAKSHMI UNION BANK OF INDIA(508500)
434 Peddapuram AP-04-020-010-009/010289
() 		0204020000NRG23030520220320110 03/05/2022 Venkatarao 0204020WL0014552 Venkatarao 00468 UBIN0808334 1283 1283 Processed 21/05/2022 1424575050 GANDIMANI VENKATA RAMANA UNION BANK OF INDIA(508500)
435 Peddapuram AP-04-020-010-009/010291
() 		0204020000NRG23030520220321908 03/05/2022 ANNAMSHETTI SUBBARAO 0204020WL0014600 ANNAMSHETTI SUBBARAO 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575090 ANNAMSHETTI SUBBARAO UNION BANK OF INDIA(508500)
436 Peddapuram AP-04-020-010-009/010297
() 		0204020000NRG23030520220321909 03/05/2022 Satyanarayana 0204020WL0014600 Satyanarayana 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575072 KADA SATYAVATHI UNION BANK OF INDIA(508500)
437 Peddapuram AP-04-020-010-009/010306
() 		0204020000NRG23030520220321910 03/05/2022 Davvaala Sattibabu 0204020WL0014600 Davvaala Sattibabu 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575237 DAVVAALA SATTIBABU UNION BANK OF INDIA(508500)
438 Peddapuram AP-04-020-010-009/010309
() 		0204020000NRG23030520220320151 03/05/2022 Apparao 0204020WL0014553 Apparao 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575076 RAJANI APPARAO UNION BANK OF INDIA(508500)
439 Peddapuram AP-04-020-010-009/010309
() 		0204020000NRG23030520220320152 03/05/2022 Suryudu 0204020WL0014553 Suryudu 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575184 RAJANI SUREEDU UNION BANK OF INDIA(508500)
440 Peddapuram AP-04-020-010-009/010310
() 		0204020000NRG23030520220321911 03/05/2022 Venkataparthi Varahalu 0204020WL0014600 Venkataparthi Varahalu 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575230 VENKATAPARTI VARAHALU UNION BANK OF INDIA(508500)
441 Peddapuram AP-04-020-010-009/010311
() 		0204020000NRG23030520220321912 03/05/2022 Veerannababu 0204020WL0014600 Veerannababu 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575118 VENKATAPARTI VEERANNABABU UNION BANK OF INDIA(508500)
442 Peddapuram AP-04-020-010-009/010315
() 		0204020000NRG23030520220321913 03/05/2022 Krishnamurthi 0204020WL0014600 Krishnamurthi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575014 IMMINI KRISHNA MURTHY UNION BANK OF INDIA(508500)
443 Peddapuram AP-04-020-010-009/010319
() 		0204020000NRG23030520220320153 03/05/2022 Durgamma 0204020WL0014553 Durgamma 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575099 Peethani Durgamma BANK OF BARODA(606985)
444 Peddapuram AP-04-020-010-009/010321
() 		0204020000NRG23030520220321914 03/05/2022 Simhadri 0204020WL0014600 Simhadri 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575124 BATTHINA SIMHADRI UNION BANK OF INDIA(508500)
445 Peddapuram AP-04-020-010-009/010325
() 		0204020000NRG23030520220321918 03/05/2022 Simhachalam 0204020WL0014600 Simhachalam 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575125 SIMMA SIMHACHALAM UNION BANK OF INDIA(508500)
446 Peddapuram AP-04-020-010-009/010325
() 		0204020000NRG23030520220321919 03/05/2022 Varalakshmi 0204020WL0014600 Varalakshmi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575226 SIMMA VARA LAKSHMI CANARA BANK(508532)
447 Peddapuram AP-04-020-010-009/010326
() 		0204020000NRG23030520220321920 03/05/2022 Apparao 0204020WL0014600 Apparao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575009 PEETA APPA RAO UNION BANK OF INDIA(508500)
448 Peddapuram AP-04-020-010-009/010330
() 		0204020000NRG23030520220321922 03/05/2022 Malleswari 0204020WL0014600 Malleswari 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575131 CHELLUBOYINA MALLESWARI UNION BANK OF INDIA(508500)
449 Peddapuram AP-04-020-010-009/010330
() 		0204020000NRG23030520220321921 03/05/2022 Seemayya 0204020WL0014600 Seemayya 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575181 CHELLUBOYINA SEMMAYYA UNION BANK OF INDIA(508500)
450 Peddapuram AP-04-020-010-009/010339
() 		0204020000NRG23030520220321923 03/05/2022 PALIKA Mani 0204020WL0014600 PALIKA Mani 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575055 PALIKA MANI UNION BANK OF INDIA(508500)
451 Peddapuram AP-04-020-010-009/010342
() 		0204020000NRG23030520220321812 03/05/2022 Rahil 0204020WL0014598 Rahil 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575214 PALIKA RAHIL UNION BANK OF INDIA(508500)
452 Peddapuram AP-04-020-010-009/010347
() 		0204020000NRG23030520220321924 03/05/2022 Kantham 0204020WL0014600 Kantham 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575012 MS BATTINA KANTHAM STATE BANK OF INDIA(508548)
453 Peddapuram AP-04-020-010-009/010349
() 		0204020000NRG23030520220321925 03/05/2022 Ramakrishna 0204020WL0014600 Ramakrishna 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575209 PALIKA RAMAKRISHNA UNION BANK OF INDIA(508500)
454 Peddapuram AP-04-020-010-009/010349
() 		0204020000NRG23030520220321926 03/05/2022 Venkatalakshmi 0204020WL0014600 Venkatalakshmi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575141 PALIKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
455 Peddapuram AP-04-020-010-009/010350
() 		0204020000NRG23030520220321927 03/05/2022 BATHINA Durgarao 0204020WL0014600 BATHINA Durgarao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575058 BATHINA DURGARAO UNION BANK OF INDIA(508500)
456 Peddapuram AP-04-020-010-009/010350
() 		0204020000NRG23030520220321928 03/05/2022 Umadevi 0204020WL0014600 Umadevi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575211 BATTHINA UMADEVI UNION BANK OF INDIA(508500)
457 Peddapuram AP-04-020-010-009/010359
() 		0204020000NRG23030520220321929 03/05/2022 Suryavathi 0204020WL0014600 Suryavathi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575114 ROWTHU SURYAVATI UNION BANK OF INDIA(508500)
458 Peddapuram AP-04-020-010-009/010362
() 		0204020000NRG23030520220321814 03/05/2022 Bujjamma 0204020WL0014598 Bujjamma 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575138 PEETHA BUJJAMMA UNION BANK OF INDIA(508500)
459 Peddapuram AP-04-020-010-009/010362
() 		0204020000NRG23030520220321813 03/05/2022 Mangamma 0204020WL0014598 Mangamma 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575195 PEETHA MANGAMMA UNION BANK OF INDIA(508500)
460 Peddapuram AP-04-020-010-009/010363
() 		0204020000NRG23030520220321930 03/05/2022 Durga 0204020WL0014600 Durga 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575119 KOLLAM DURGA UNION BANK OF INDIA(508500)
461 Peddapuram AP-04-020-010-009/010369
() 		0204020000NRG23030520220321931 03/05/2022 Anasuya 0204020WL0014600 Anasuya 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575132 MRS VENKATAPARTI ANASUYA STATE BANK OF INDIA(508548)
462 Peddapuram AP-04-020-010-009/010370
() 		0204020000NRG23030520220321932 03/05/2022 Koteswararao 0204020WL0014600 Koteswararao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575220 GONTHI KOTESWARARAO UNION BANK OF INDIA(508500)
463 Peddapuram AP-04-020-010-009/010370
() 		0204020000NRG23030520220321933 03/05/2022 Subbalakshmi 0204020WL0014600 Subbalakshmi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575136 GONTHI SUBBALAKSHMI UNION BANK OF INDIA(508500)
464 Peddapuram AP-04-020-010-009/010372
() 		0204020000NRG23030520220321934 03/05/2022 Bujjamma 0204020WL0014600 Bujjamma 00468 UBIN0808334 508 508 Processed 21/05/2022 1424575231 BODDAPATI BUJJAMMA UNION BANK OF INDIA(508500)
465 Peddapuram AP-04-020-010-009/010381
() 		0204020000NRG23030520220320154 03/05/2022 Bala 0204020WL0014553 Bala 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575051 CHELLIBOYINA BALA CANARA BANK(508532)
466 Peddapuram AP-04-020-010-009/010384
() 		0204020000NRG23030520220321935 03/05/2022 Lakshmi 0204020WL0014600 Lakshmi 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575182 PALIKA LAKSHMI UNION BANK OF INDIA(508500)
467 Peddapuram AP-04-020-010-009/010387
() 		0204020000NRG23030520220321936 03/05/2022 Kannayya 0204020WL0014600 Kannayya 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575228 CHITHARAPU THAMMAYYA UNION BANK OF INDIA(508500)
468 Peddapuram AP-04-020-010-009/010387
() 		0204020000NRG23030520220321937 03/05/2022 Lakshmi 0204020WL0014600 Lakshmi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575201 CHITTARAPU LAKSHMI UNION BANK OF INDIA(508500)
469 Peddapuram AP-04-020-010-009/010388
() 		0204020000NRG23030520220321938 03/05/2022 Subbalakshmi 0204020WL0014600 Subbalakshmi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575203 MUPPIDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
470 Peddapuram AP-04-020-010-009/010410
() 		0204020000NRG23030520220321939 03/05/2022 Veerraju 0204020WL0014600 Veerraju 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575198 VADISHALA VEERRAJU UNION BANK OF INDIA(508500)
471 Peddapuram AP-04-020-010-009/010412
() 		0204020000NRG23030520220321940 03/05/2022 Mariyamma 0204020WL0014600 Mariyamma 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575229 VARDHANAPU MARIYAMMA UNION BANK OF INDIA(508500)
472 Peddapuram AP-04-020-010-009/010417
() 		0204020000NRG23030520220321941 03/05/2022 Appayamma 0204020WL0014600 Appayamma 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575152 KOLLABATTULA APPAYAMMA UNION BANK OF INDIA(508500)
473 Peddapuram AP-04-020-010-009/010420
() 		0204020000NRG23030520220320155 03/05/2022 Veerabadrarao 0204020WL0014553 Veerabadrarao 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575077 PALIKA VEERABHADRA RAO UNION BANK OF INDIA(508500)
474 Peddapuram AP-04-020-010-009/010421
() 		0204020000NRG23030520220320156 03/05/2022 Bhudevi 0204020WL0014553 Bhudevi 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575096 BATHINA BHUDEVI UNION BANK OF INDIA(508500)
475 Peddapuram AP-04-020-010-009/010442
() 		0204020000NRG23030520220321942 03/05/2022 Achiyamma 0204020WL0014600 Achiyamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575082 LANDA ACHIYYAMMA UNION BANK OF INDIA(508500)
476 Peddapuram AP-04-020-010-009/010444
() 		0204020000NRG23030520220321944 03/05/2022 Lakshmi 0204020WL0014600 Lakshmi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575159 PALIKA LAKSHMI UNION BANK OF INDIA(508500)
477 Peddapuram AP-04-020-010-009/010444
() 		0204020000NRG23030520220321943 03/05/2022 Sanyasirao 0204020WL0014600 Sanyasirao 00468 UBIN0808334 1016 1016 Rejected 21/05/2022 1424575016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 Peddapuram AP-04-020-010-009/010445
() 		0204020000NRG23030520220321945 03/05/2022 Satyanarayana 0204020WL0014600 Satyanarayana 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575217 SANIPINI SATYANARAYANA UNION BANK OF INDIA(508500)
479 Peddapuram AP-04-020-010-009/010447
() 		0204020000NRG23030520220321947 03/05/2022 Kumari 0204020WL0014600 Kumari 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575083 LANDA KUMARI UNION BANK OF INDIA(508500)
480 Peddapuram AP-04-020-010-009/010454
() 		0204020000NRG23030520220321948 03/05/2022 CHELLE BILLI MANGULU 0204020WL0014600 CHELLE BILLI MANGULU 00468 UBIN0808334 508 508 Processed 21/05/2022 1424575049 CHELLE BILLI MANGULU UNION BANK OF INDIA(508500)
481 Peddapuram AP-04-020-010-009/010455
() 		0204020000NRG23030520220321949 03/05/2022 Mangamma 0204020WL0014600 Mangamma 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575079 SAMBATTHULA MANGAMMA UNION BANK OF INDIA(508500)
482 Peddapuram AP-04-020-010-009/010460
() 		0204020000NRG23030520220321950 03/05/2022 Ramalakshmi 0204020WL0014600 Ramalakshmi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575213 EEPU RAMALAKSHMI UNION BANK OF INDIA(508500)
483 Peddapuram AP-04-020-010-009/010462
() 		0204020000NRG23030520220320157 03/05/2022 Mamidi Manikyam 0204020WL0014553 Mamidi Manikyam 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575095 MAMIDI MANIKYAM UNION BANK OF INDIA(508500)
484 Peddapuram AP-04-020-010-009/010468
() 		0204020000NRG23030520220320112 03/05/2022 Veeravenkatasatyanarayana 0204020WL0014552 Veeravenkatasatyanarayana 00468 UBIN0808334 1540 1540 Processed 21/05/2022 1424575037 DESINA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
485 Peddapuram AP-04-020-010-009/010476
() 		0204020000NRG23030520220320113 03/05/2022 Veera Venkatarao 0204020WL0014552 Veera Venkatarao 00468 UBIN0808334 1540 1540 Processed 21/05/2022 1424575040 GOLLAVILLI VEERA VENKATA RAO UNION BANK OF INDIA(508500)
486 Peddapuram AP-04-020-010-009/010482
() 		0204020000NRG23030520220320115 03/05/2022 KOYYA NAGAMANI 0204020WL0014552 KOYYA NAGAMANI 00468 UBIN0808334 1283 1283 Processed 21/05/2022 1424575143 Koyya Nagamani BANK OF BARODA(606985)
487 Peddapuram AP-04-020-010-009/010482
() 		0204020000NRG23030520220320114 03/05/2022 KOYYA RAMBABU 0204020WL0014552 KOYYA RAMBABU 00468 UBIN0808334 1283 1283 Processed 21/05/2022 1424575126 KOYYA RAMBABU UNION BANK OF INDIA(508500)
488 Peddapuram AP-04-020-010-009/010485
() 		0204020000NRG23030520220320116 03/05/2022 Srinivasarao 0204020WL0014552 Srinivasarao 00468 UBIN0808334 1283 1283 Processed 21/05/2022 1424575059 YANNA SRINIVASA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
489 Peddapuram AP-04-020-010-009/010494
() 		0204020000NRG23030520220320117 03/05/2022 Gollapalli Parvatheeswara Rao 0204020WL0014552 Gollapalli Parvatheeswara Rao 00468 UBIN0808334 1540 1540 Processed 21/05/2022 1424575052 GOLLAPALLI PARVATHEESWARA RAO UNION BANK OF INDIA(508500)
490 Peddapuram AP-04-020-010-009/010503
() 		0204020000NRG23030520220321815 03/05/2022 Satyanarayana 0204020WL0014598 Satyanarayana 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575061 GANGUMALLA SATYANARAYANA UNION BANK OF INDIA(508500)
491 Peddapuram AP-04-020-010-009/010509
() 		0204020000NRG23030520220321816 03/05/2022 Papa 0204020WL0014598 Papa 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575139 PithaPapa FINCARE SMALL FINANCE BANK LTD(608304)
492 Peddapuram AP-04-020-010-009/010510
() 		0204020000NRG23030520220321953 03/05/2022 Jiyanna 0204020WL0014600 Jiyanna 00468 UBIN0808334 508 508 Processed 21/05/2022 1424575179 MR TADEPALLI JAYANNA STATE BANK OF INDIA(508548)
493 Peddapuram AP-04-020-010-009/010526
() 		0204020000NRG23030520220320118 03/05/2022 Chittiveerraju 0204020WL0014552 Chittiveerraju 00468 UBIN0808334 1283 1283 Processed 21/05/2022 1424575053 GANGUMALLA CHITTI VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
494 Peddapuram AP-04-020-010-009/010526
() 		0204020000NRG23030520220320119 03/05/2022 GANGAMALLA SATYANARAYAANA 0204020WL0014552 GANGAMALLA SATYANARAYAANA 00468 UBIN0808334 1283 1283 Processed 21/05/2022 1424575008 GANGAMALLA SATYANARYAANA UNION BANK OF INDIA(508500)
495 Peddapuram AP-04-020-010-009/010528
() 		0204020000NRG23030520220321954 03/05/2022 Veeravenkataramana 0204020WL0014600 Veeravenkataramana 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575133 PITHA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
496 Peddapuram AP-04-020-010-009/010534
() 		0204020000NRG23030520220321955 03/05/2022 Veeraswami 0204020WL0014600 Veeraswami 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575137 POTULA VEERASWAMY UNION BANK OF INDIA(508500)
497 Peddapuram AP-04-020-010-009/010543
() 		0204020000NRG23030520220321956 03/05/2022 Satyanarayana 0204020WL0014600 Satyanarayana 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575035 NUNE SATYANARAYANA UNION BANK OF INDIA(508500)
498 Peddapuram AP-04-020-010-009/010548
() 		0204020000NRG23030520220321957 03/05/2022 Suryanarayana 0204020WL0014600 Suryanarayana 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575205 GANGUMALLA SURYANARAYANA UNION BANK OF INDIA(508500)
499 Peddapuram AP-04-020-010-009/010557
() 		0204020000NRG23030520220320121 03/05/2022 Durga 0204020WL0014552 Durga 00468 UBIN0808334 1540 1540 Rejected 21/05/2022 1424575028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 Peddapuram AP-04-020-010-009/010557
() 		0204020000NRG23030520220320120 03/05/2022 Krishana 0204020WL0014552 Krishana 00468 UBIN0808334 1540 1540 Processed 21/05/2022 1424575135 YALAMANCHILI KRISHNA UNION BANK OF INDIA(508500)
501 Peddapuram AP-04-020-010-009/010559
() 		0204020000NRG23030520220321817 03/05/2022 Srinivasu 0204020WL0014598 Srinivasu 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575157 KUNDALA SRINU UNION BANK OF INDIA(508500)
502 Peddapuram AP-04-020-010-009/010559
() 		0204020000NRG23030520220321818 03/05/2022 VEERA VENKTALAKSHMI 0204020WL0014598 VEERA VENKTALAKSHMI 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575088 KUNDALA VEERA VENKATALAKSHMI UNION BANK OF INDIA(508500)
503 Peddapuram AP-04-020-010-009/010566
() 		0204020000NRG23030520220320123 03/05/2022 Gollavilli Veerabhadrarao 0204020WL0014552 Gollavilli Veerabhadrarao 00468 UBIN0808334 1540 1540 Processed 21/05/2022 1424575202 GOLLAVILLI VEERABHADRARAO UNION BANK OF INDIA(508500)
504 Peddapuram AP-04-020-010-009/010570
() 		0204020000NRG23030520220321819 03/05/2022 Govindaraju 0204020WL0014598 Govindaraju 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575183 VAIBHOGULA GOVINDARAJU UNION BANK OF INDIA(508500)
505 Peddapuram AP-04-020-010-009/010587
() 		0204020000NRG23030520220321821 03/05/2022 Sridharachowdary 0204020WL0014598 Sridharachowdary 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575144 ARUMILLI SRIDHARA DHANA LAKSHMI NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
506 Peddapuram AP-04-020-010-009/010597
() 		0204020000NRG23030520220321961 03/05/2022 Bullemma 0204020WL0014600 Bullemma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575020 NUTHATI BULLEMMA UNION BANK OF INDIA(508500)
507 Peddapuram AP-04-020-010-009/010598
() 		0204020000NRG23030520220321962 03/05/2022 Bapiraju 0204020WL0014600 Bapiraju 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575167 NOOTATI BAPIRAJU INDIAN OVERSEAS BANK(508541)
508 Peddapuram AP-04-020-010-009/010598
() 		0204020000NRG23030520220321963 03/05/2022 Mariyamma 0204020WL0014600 Mariyamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575047 NUTHATI MARIYAMMA W O BAPI RAJU UNION BANK OF INDIA(508500)
509 Peddapuram AP-04-020-010-009/010606
() 		0204020000NRG23030520220321964 03/05/2022 Shesharao 0204020WL0014600 Shesharao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575036 MR KADIMI SESHA RAO STATE BANK OF INDIA(508548)
510 Peddapuram AP-04-020-010-009/010607
() 		0204020000NRG23030520220321965 03/05/2022 Veerraju 0204020WL0014600 Veerraju 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575005 KADIMI VEERAJU UNION BANK OF INDIA(508500)
511 Peddapuram AP-04-020-010-009/010617
() 		0204020000NRG23030520220321966 03/05/2022 Rajamma 0204020WL0014600 Rajamma 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575178 MRS ANDRU RAJAMMA STATE BANK OF INDIA(508548)
512 Peddapuram AP-04-020-010-009/010622
() 		0204020000NRG23030520220321968 03/05/2022 Durgamma 0204020WL0014600 Durgamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575097 KATTA DURGAMMA UNION BANK OF INDIA(508500)
513 Peddapuram AP-04-020-010-009/010625
() 		0204020000NRG23030520220321969 03/05/2022 Venkataramana 0204020WL0014600 Venkataramana 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575130 GANGUMALLA VENKATA RAMANA UNION BANK OF INDIA(508500)
514 Peddapuram AP-04-020-010-009/010630
() 		0204020000NRG23030520220321970 03/05/2022 Suribabu 0204020WL0014600 Suribabu 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575240 GANGUMALLA SURIBABU UNION BANK OF INDIA(508500)
515 Peddapuram AP-04-020-010-009/010634
() 		0204020000NRG23030520220320158 03/05/2022 Nagamani 0204020WL0014553 Nagamani 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575199 KUNDALA NAGAMANI UNION BANK OF INDIA(508500)
516 Peddapuram AP-04-020-010-009/010637
() 		0204020000NRG23030520220320159 03/05/2022 Nukaratnam 0204020WL0014553 Nukaratnam 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575105 PELURI NOOKARATNAM UNION BANK OF INDIA(508500)
517 Peddapuram AP-04-020-010-009/010649
() 		0204020000NRG23030520220321971 03/05/2022 Kollam Mani 0204020WL0014600 Kollam Mani 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575234 MRS KOLLAM MANI STATE BANK OF INDIA(508548)
518 Peddapuram AP-04-020-010-009/010651
() 		0204020000NRG23030520220320161 03/05/2022 Saraswathi 0204020WL0014553 Saraswathi 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575098 PILLI SARASWATI UNION BANK OF INDIA(508500)
519 Peddapuram AP-04-020-010-009/010653
() 		0204020000NRG23030520220321972 03/05/2022 Govindhu 0204020WL0014600 Govindhu 00468 UBIN0808334 1524 1524 Processed 21/05/2022 1424575063 MEDISETTI GOVIND THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
520 Peddapuram AP-04-020-010-009/010664
() 		0204020000NRG23030520220320162 03/05/2022 Ramana 0204020WL0014553 Ramana 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575056 EPU RAMANI UNION BANK OF INDIA(508500)
521 Peddapuram AP-04-020-010-009/010666
() 		0204020000NRG23030520220321973 03/05/2022 Shesharao 0204020WL0014600 Shesharao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575015 ARUMULLI SESHA RAO UNION BANK OF INDIA(508500)
522 Peddapuram AP-04-020-010-009/010680
() 		0204020000NRG23030520220321974 03/05/2022 Laxmanarao 0204020WL0014600 Laxmanarao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575007 KADIMI LAKSHMANA RAO UNION BANK OF INDIA(508500)
523 Peddapuram AP-04-020-010-009/010694
() 		0204020000NRG23030520220321975 03/05/2022 Rambabu 0204020WL0014600 Rambabu 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575233 MEENAVALLI RAMBABU UNION BANK OF INDIA(508500)
524 Peddapuram AP-04-020-010-009/010741
() 		0204020000NRG23030520220321976 03/05/2022 Chinnodu 0204020WL0014600 Chinnodu 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575238 MR CHELLA CHINNODU STATE BANK OF INDIA(508548)
525 Peddapuram AP-04-020-010-009/010753
() 		0204020000NRG23030520220321977 03/05/2022 Veeralakshmi 0204020WL0014600 Veeralakshmi 00468 UBIN0808334 508 508 Processed 21/05/2022 1424575069 Chittharapu Veeralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
526 Peddapuram AP-04-020-010-009/010756
() 		0204020000NRG23030520220321979 03/05/2022 Veerababu 0204020WL0014600 Veerababu 00468 UBIN0808334 508 508 Processed 21/05/2022 1424575064 VEMAGIRI VEERA BABU KOTAK MAHINDRA BANK LTD(607420)
527 Peddapuram AP-04-020-010-009/010756
() 		0204020000NRG23030520220321978 03/05/2022 Veeralakshmi 0204020WL0014600 Veeralakshmi 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575024 VEMAGIRI VEERALAXMI UNION BANK OF INDIA(508500)
528 Peddapuram AP-04-020-010-009/010767
() 		0204020000NRG23030520220320124 03/05/2022 Ramesh 0204020WL0014552 Ramesh 00468 UBIN0808334 1540 1540 Processed 21/05/2022 1424575062 MEDISETTI RAMESH UNION BANK OF INDIA(508500)
529 Peddapuram AP-04-020-010-009/010776
() 		0204020000NRG23030520220320125 03/05/2022 Kannarao 0204020WL0014552 Kannarao 00468 UBIN0808334 1540 1540 Processed 21/05/2022 1424575019 YENNA KANNARAO UNION BANK OF INDIA(508500)
530 Peddapuram AP-04-020-010-009/010794
() 		0204020000NRG23030520220320163 03/05/2022 Lakshmi 0204020WL0014553 Lakshmi 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575151 BATTINA LAKSHMI UNION BANK OF INDIA(508500)
531 Peddapuram AP-04-020-010-009/010795
() 		0204020000NRG23030520220320127 03/05/2022 Ananthalakshmi 0204020WL0014552 Ananthalakshmi 00468 UBIN0808334 1540 1540 Processed 21/05/2022 1424575121 KURAMDASU ANANTHALAKSHMI UNION BANK OF INDIA(508500)
532 Peddapuram AP-04-020-010-009/010811
() 		0204020000NRG23030520220320164 03/05/2022 Gopalakrishna 0204020WL0014553 Gopalakrishna 00468 UBIN0808334 508 508 Processed 21/05/2022 1424575094 VAIBOGULA GOPALAKRISHNA UNION BANK OF INDIA(508500)
533 Peddapuram AP-04-020-010-009/010811
() 		0204020000NRG23030520220320165 03/05/2022 Rajasri 0204020WL0014553 Rajasri 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575041 VYBOGULA RAJESWARI UNION BANK OF INDIA(508500)
534 Peddapuram AP-04-020-010-009/010812
() 		0204020000NRG23030520220321822 03/05/2022 Haribabu 0204020WL0014598 Haribabu 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575194 GURRALA HARIBABU UNION BANK OF INDIA(508500)
535 Peddapuram AP-04-020-010-009/010843
() 		0204020000NRG23030520220321982 03/05/2022 Appalaraju 0204020WL0014600 Appalaraju 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575150 PALIKA APPALARAJU UNION BANK OF INDIA(508500)
536 Peddapuram AP-04-020-010-009/010843
() 		0204020000NRG23030520220321981 03/05/2022 Shanti 0204020WL0014600 Shanti 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575109 PALIKA SANTHI UNION BANK OF INDIA(508500)
537 Peddapuram AP-04-020-010-009/010851
() 		0204020000NRG23030520220320166 03/05/2022 Lakshmi 0204020WL0014553 Lakshmi 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575154 KATTA LAKSHMI UNION BANK OF INDIA(508500)
538 Peddapuram AP-04-020-010-009/010858
() 		0204020000NRG23030520220321983 03/05/2022 Nagamani 0204020WL0014600 Nagamani 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575032 MUPPIDI NAGAMANI UNION BANK OF INDIA(508500)
539 Peddapuram AP-04-020-010-009/010862
() 		0204020000NRG23030520220321984 03/05/2022 Bebi 0204020WL0014600 Bebi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575215 VENKATAPARTI BABY UNION BANK OF INDIA(508500)
540 Peddapuram AP-04-020-010-009/010863
() 		0204020000NRG23030520220321985 03/05/2022 Devi 0204020WL0014600 Devi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575235 SiddabattulaDevi FINCARE SMALL FINANCE BANK LTD(608304)
541 Peddapuram AP-04-020-010-009/010873
() 		0204020000NRG23030520220320128 03/05/2022 Parvathi 0204020WL0014552 Parvathi 00468 UBIN0808334 1540 1540 Rejected 21/05/2022 1424575046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 Peddapuram AP-04-020-010-009/010906
() 		0204020000NRG23030520220320168 03/05/2022 Satyaveni 0204020WL0014553 Satyaveni 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575207 VAIBOGULA SATYAVENI UNION BANK OF INDIA(508500)
543 Peddapuram AP-04-020-010-009/010913
() 		0204020000NRG23030520220320169 03/05/2022 Arjamani 0204020WL0014553 Arjamani 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575101 EEPU ARJIMANI UNION BANK OF INDIA(508500)
544 Peddapuram AP-04-020-010-009/010968
() 		0204020000NRG23030520220321986 03/05/2022 Suryanarayana 0204020WL0014600 Suryanarayana 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575060 SURYANARAYANA MURTHY KARUR VYSA BANK(607100)
545 Peddapuram AP-04-020-010-009/011005
() 		0204020000NRG23030520220321988 03/05/2022 Satyanarayana 0204020WL0014600 Satyanarayana 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575004 KURUKURI SATYANARAYANA UNION BANK OF INDIA(508500)
546 Peddapuram AP-04-020-010-009/011006
() 		0204020000NRG23030520220321989 03/05/2022 Subbarao 0204020WL0014600 Subbarao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575212 MORTHA SUBBARAO UNION BANK OF INDIA(508500)
547 Peddapuram AP-04-020-010-009/011022
() 		0204020000NRG23030520220321990 03/05/2022 peetha Manga 0204020WL0014600 peetha Manga 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575191 PEETHA MANGA UNION BANK OF INDIA(508500)
548 Peddapuram AP-04-020-010-009/011023
() 		0204020000NRG23030520220321991 03/05/2022 Gandhi 0204020WL0014600 Gandhi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575103 PEETHA GANDHI UNION BANK OF INDIA(508500)
549 Peddapuram AP-04-020-010-009/011023
() 		0204020000NRG23030520220321992 03/05/2022 Pitha Rajeswari 0204020WL0014600 Pitha Rajeswari 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575146 PithaRajeswari FINCARE SMALL FINANCE BANK LTD(608304)
550 Peddapuram AP-04-020-010-009/011049
() 		0204020000NRG23030520220321993 03/05/2022 Manamma 0204020WL0014600 Manamma 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575122 MADDA MANAMMA UNION BANK OF INDIA(508500)
551 Peddapuram AP-04-020-010-009/011059
() 		0204020000NRG23030520220320171 03/05/2022 BATHINA RAMANAMMA 0204020WL0014553 BATHINA RAMANAMMA 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575160 BATHINA RAMANAMMA UNION BANK OF INDIA(508500)
552 Peddapuram AP-04-020-010-009/011059
() 		0204020000NRG23030520220320172 03/05/2022 BATHINA VEERABABU 0204020WL0014553 BATHINA VEERABABU 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575193 BATHINA VEERABABU UNION BANK OF INDIA(508500)
553 Peddapuram AP-04-020-010-009/011065
() 		0204020000NRG23030520220321823 03/05/2022 Lakshmi 0204020WL0014598 Lakshmi 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575156 CHELLE RAMBABU UNION BANK OF INDIA(508500)
554 Peddapuram AP-04-020-010-009/011068
() 		0204020000NRG23030520220321995 03/05/2022 Jyothi 0204020WL0014600 Jyothi 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575161 UppidiJyothi FINCARE SMALL FINANCE BANK LTD(608304)
555 Peddapuram AP-04-020-010-009/011069
() 		0204020000NRG23030520220321996 03/05/2022 Lakshmi 0204020WL0014600 Lakshmi 00468 UBIN0808334 254 254 Processed 21/05/2022 1424575188 GAMPALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
556 Peddapuram AP-04-020-010-009/011070
() 		0204020000NRG23030520220320130 03/05/2022 Katta Durga 0204020WL0014552 Katta Durga 00468 UBIN0808334 1540 1540 Rejected 21/05/2022 1424575223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 Peddapuram AP-04-020-010-009/011070
() 		0204020000NRG23030520220320129 03/05/2022 Katta Govindu 0204020WL0014552 Katta Govindu 00468 UBIN0808334 1540 1540 Processed 21/05/2022 1424575057 MR KATTA GOVINDU STATE BANK OF INDIA(508548)
558 Peddapuram AP-04-020-010-009/011081
() 		0204020000NRG23030520220321997 03/05/2022 MUPPIDI LovaRaju 0204020WL0014600 MUPPIDI LovaRaju 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575197 MUPPIDI LOVARAJU UNION BANK OF INDIA(508500)
559 Peddapuram AP-04-020-010-009/011081
() 		0204020000NRG23030520220321998 03/05/2022 MUPPIDI SATYAVENI 0204020WL0014600 MUPPIDI SATYAVENI 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575148 MUPPIDI SATYAVENI UNION BANK OF INDIA(508500)
560 Peddapuram AP-04-020-010-009/011127
() 		0204020000NRG23030520220321999 03/05/2022 Singaramma 0204020WL0014600 Singaramma 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575048 CHELLE SINGARAMMA UNION BANK OF INDIA(508500)
561 Peddapuram AP-04-020-010-009/011130
() 		0204020000NRG23030520220321826 03/05/2022 kannabathula Nagamani 0204020WL0014598 kannabathula Nagamani 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575173 KANNABATHULA NAGAMANI UNION BANK OF INDIA(508500)
562 Peddapuram AP-04-020-010-009/011136
() 		0204020000NRG23030520220322001 03/05/2022 P SURYAMNARAUYANA 0204020WL0014600 P SURYAMNARAUYANA 00468 UBIN0808334 508 508 Processed 21/05/2022 1424575018 PICCHIKALA SURYANARAYANA UNION BANK OF INDIA(508500)
563 Peddapuram AP-04-020-010-009/011220
() 		0204020000NRG23030520220320173 03/05/2022 Devi 0204020WL0014553 Devi 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575163 GANDIMAANI DEVI UNION BANK OF INDIA(508500)
564 Peddapuram AP-04-020-010-009/011221
() 		0204020000NRG23030520220320174 03/05/2022 Prabhavati 0204020WL0014553 Prabhavati 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575147 BATHINA PRABHAVATI UNION BANK OF INDIA(508500)
565 Peddapuram AP-04-020-010-009/011221
() 		0204020000NRG23030520220320175 03/05/2022 Veerababu 0204020WL0014553 Veerababu 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575192 BATTHINA VEERABABU UNION BANK OF INDIA(508500)
566 Peddapuram AP-04-020-010-009/011230
() 		0204020000NRG23030520220322002 03/05/2022 Lalibabu 0204020WL0014600 Lalibabu 00468 UBIN0808334 762 762 Processed 21/05/2022 1424575142 ROTTI LALIBABU UNION BANK OF INDIA(508500)
567 Peddapuram AP-04-020-010-009/011232
() 		0204020000NRG23030520220322003 03/05/2022 DURGAVENI 0204020WL0014600 DURGAVENI 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575164 PULI DURGAVENI UNION BANK OF INDIA(508500)
568 Peddapuram AP-04-020-010-009/011258
() 		0204020000NRG23030520220322004 03/05/2022 Seetharamayya 0204020WL0014600 Seetharamayya 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575006 CHALLA SITARAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
569 Peddapuram AP-04-020-010-009/011279
() 		0204020000NRG23030520220322005 03/05/2022 Dandiyya 0204020WL0014600 Dandiyya 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575208 GAMPALA DANDUYYA UNION BANK OF INDIA(508500)
570 Peddapuram AP-04-020-010-009/011280
() 		0204020000NRG23030520220320177 03/05/2022 Durga bhavani 0204020WL0014553 Durga bhavani 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575186 MS PITANI DURGABHAVANI STATE BANK OF INDIA(508548)
571 Peddapuram AP-04-020-010-009/011280
() 		0204020000NRG23030520220320176 03/05/2022 Veera Babu 0204020WL0014553 Veera Babu 00468 UBIN0808334 1015 1015 Processed 21/05/2022 1424575162 PITANI VEERABABU UNION BANK OF INDIA(508500)
572 Peddapuram AP-04-020-010-009/011281
() 		0204020000NRG23030520220321827 03/05/2022 Annavaram 0204020WL0014598 Annavaram 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575189 BATTINA ANNAVARAM UNION BANK OF INDIA(508500)
573 Peddapuram AP-04-020-010-009/011281
() 		0204020000NRG23030520220321828 03/05/2022 Appalanarasa 0204020WL0014598 Appalanarasa 00468 UBIN0808334 770 770 Processed 21/05/2022 1424575210 BATTINA APPALANARSA UNION BANK OF INDIA(508500)
574 Peddapuram AP-04-020-010-009/011282
() 		0204020000NRG23030520220322006 03/05/2022 Chandra rao 0204020WL0014600 Chandra rao 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575043 KATTA CHANDRA RAO S O VEERRAJU UNION BANK OF INDIA(508500)
575 Peddapuram AP-04-020-010-009/011282
() 		0204020000NRG23030520220322007 03/05/2022 Nagamani 0204020WL0014600 Nagamani 00468 UBIN0808334 1016 1016 Processed 21/05/2022 1424575200 KATTA NAGAMANI UNION BANK OF INDIA(508500)
576 Peddapuram AP-04-020-010-009/011311
() 		0204020000NRG23030520220322008 03/05/2022 venkatalakshmi 0204020WL0014600 venkatalakshmi 00468 UBIN0808334 1270 1270 Processed 21/05/2022 1424575232 MISS VENKATALAKSHMI PALLA STATE BANK OF INDIA(508548)
SubTotal 223958 223958
577 Peddapuram AP-04-020-010-009/010507
() 		0204020000NRG23030520220321952 03/05/2022 Bhadrarao 0204020WL0014600 Bhadrarao 00468 UBIN0808342 1016 1016 Processed 21/05/2022 1424575042 IMMINNI BHADRA RAO UNION BANK OF INDIA(508500)
SubTotal 1016 1016
578 Peddapuram AP-04-020-018-018/010171
() 		0204020000NRG23030520220319961 03/05/2022 Pithani Suryanarayana 0204020WL0014550 Pithani Suryanarayana 00468 UBIN0929573 1102 1102 Processed 21/05/2022 1424575310 PITHANI SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1102 1102
579 Peddapuram AP-04-020-018-018/010008
() 		0204020000NRG23030520220319892 03/05/2022 T SATHIRAJU 0204020WL0014550 T SATHIRAJU 00691 IPOS0000001 1323 1323 Processed 21/05/2022 1424574919 THIRAGATI SATTIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Peddapuram AP-04-020-018-018/010008
() 		0204020000NRG23030520220319893 03/05/2022 TIRAGATI RANI 0204020WL0014550 TIRAGATI RANI 00691 IPOS0000001 1323 1323 Processed 21/05/2022 1424574920 THIRAGATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Peddapuram AP-04-020-018-018/010024
() 		0204020000NRG23030520220319902 03/05/2022 Ayite Rambabu 0204020WL0014550 Ayite Rambabu 00691 IPOS0000001 441 441 Rejected 21/05/2022 1424574978 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 Peddapuram AP-04-020-018-018/010069
() 		0204020000NRG23030520220319922 03/05/2022 MADHA MARIYAMMA 0204020WL0014550 MADHA MARIYAMMA 00691 IPOS0000001 1102 1102 Processed 21/05/2022 1424574981 MADHE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Peddapuram AP-04-020-018-018/010078
() 		0204020000NRG23030520220319927 03/05/2022 GEDDAM Satyavathi 0204020WL0014550 GEDDAM Satyavathi 00691 IPOS0000001 1323 1323 Processed 21/05/2022 1424574980 GEDDAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Peddapuram AP-04-020-018-018/010096
() 		0204020000NRG23030520220319933 03/05/2022 GEDDAM Ratnam 0204020WL0014550 GEDDAM Ratnam 00691 IPOS0000001 1323 1323 Processed 21/05/2022 1424574979 GEDDAM RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 Peddapuram AP-04-020-018-018/010146
() 		0204020000NRG23030520220319947 03/05/2022 BORAGanga 0204020WL0014550 BORAGanga 00691 IPOS0000001 441 441 Processed 21/05/2022 1424574917 BORRA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Peddapuram AP-04-020-018-018/010164
() 		0204020000NRG23030520220319956 03/05/2022 Rani 0204020WL0014550 Rani 00691 IPOS0000001 882 882 Processed 21/05/2022 1424574916 NELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Peddapuram AP-04-020-018-018/010529
() 		0204020000NRG23030520220320050 03/05/2022 chilakapati Appayamma 0204020WL0014550 chilakapati Appayamma 00691 IPOS0000001 1102 1102 Processed 21/05/2022 1424574918 CHILAKAPATI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Peddapuram AP-04-020-018-018/010541
() 		0204020000NRG23030520220320053 03/05/2022 K Nageswararao 0204020WL0014550 K Nageswararao 00691 IPOS0000001 441 441 Processed 21/05/2022 1424574921 KOMARTHI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9701 9701
Total 590510 590510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_030522APB_FTO_38726 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 19559
2 Peddapuram AP0204020_030522APB_FTO_38726 Bank of India BKID0008658 SAMALKOT 1955
3 Peddapuram AP0204020_030522APB_FTO_38726 Canara Bank CNRB0013254 DIVILI 69384
4 Peddapuram AP0204020_030522APB_FTO_38726 Central Bank Of India CBIN0284921 PEDDAPURAM 5435
5 Peddapuram AP0204020_030522APB_FTO_38726 IDBI Bank IBKL0001509 PEDDAPURAM 8099
6 Peddapuram AP0204020_030522APB_FTO_38726 INDIAN BANK IDIB000K003 KAKINADA 1150
7 Peddapuram AP0204020_030522APB_FTO_38726 INDIAN BANK IDIB000P212 PEDDAPURAM 2646
8 Peddapuram AP0204020_030522APB_FTO_38726 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 33404
9 Peddapuram AP0204020_030522APB_FTO_38726 Karur Vysya Bank KVBL0001428 PEDDAPURAM 9182
10 Peddapuram AP0204020_030522APB_FTO_38726 STATE BANK OF INDIA SBIN0000789 SAMALKOT 4025
11 Peddapuram AP0204020_030522APB_FTO_38726 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 32894
12 Peddapuram AP0204020_030522APB_FTO_38726 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 97778
13 Peddapuram AP0204020_030522APB_FTO_38726 STATE BANK OF INDIA SBIN0008118 PEDAPUDI 604
14 Peddapuram AP0204020_030522APB_FTO_38726 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 10343
15 Peddapuram AP0204020_030522APB_FTO_38726 STATE BANK OF INDIA SBIN0022006 J THIMMAPURAM 8667
16 Peddapuram AP0204020_030522APB_FTO_38726 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 48336
17 Peddapuram AP0204020_030522APB_FTO_38726 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 1272
18 Peddapuram AP0204020_030522APB_FTO_38726 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 223958
19 Peddapuram AP0204020_030522APB_FTO_38726 UNION BANK OF INDIA UBIN0808342 KATRENIKONA 1016
20 Peddapuram AP0204020_030522APB_FTO_38726 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1102
21 Peddapuram AP0204020_030522APB_FTO_38726 India Post Payments Bank IPOS0000001 KAKINADA 9701

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