|
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-04-020-015-014/010391
()
|
0204020000NRG23210520220857148
|
22/05/2022
|
Narayanarao
|
0204020WL0025630
|
Narayanarao
|
00045
|
BARB0PEDGOD
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135253
|
|
JUVVALA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Peddapuram
|
AP-04-020-015-014/010429
()
|
0204020000NRG23210520220857149
|
22/05/2022
|
Subbarao
|
0204020WL0025630
|
Subbarao
|
00045
|
BARB0PEDGOD
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135254
|
|
MIRIYALA SUBBARAO
|
ICICI BANK LTD(508534)
|
|
3
|
Peddapuram
|
AP-04-020-015-014/010462
()
|
0204020000NRG23210520220857152
|
22/05/2022
|
nagulapalli Padmarao
|
0204020WL0025630
|
nagulapalli Padmarao
|
00045
|
BARB0PEDGOD
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135258
|
|
NAGULAPALLI PADMARAO
|
ICICI BANK LTD(508534)
|
|
4
|
Peddapuram
|
AP-04-020-015-014/010591
()
|
0204020000NRG23210520220857157
|
22/05/2022
|
samidala Sathibabu
|
0204020WL0025630
|
samidala Sathibabu
|
00045
|
BARB0PEDGOD
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135255
|
|
SAMIDHALA SATTIBABU
|
BANK OF BARODA(606985)
|
|
5
|
Peddapuram
|
AP-04-020-015-014/010718
()
|
0204020000NRG23210520220857158
|
22/05/2022
|
Surya prakaasaraavu
|
0204020WL0025630
|
Surya prakaasaraavu
|
00045
|
BARB0PEDGOD
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135261
|
|
KARRI SURYAPRAKASARAO
|
ICICI BANK LTD(508534)
|
|
6
|
Peddapuram
|
AP-04-020-015-014/010936
()
|
0204020000NRG23210520220857164
|
22/05/2022
|
naga babu
|
0204020WL0025630
|
naga babu
|
00045
|
BARB0PEDGOD
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135257
|
|
POKANATI NAGABABU
|
ICICI BANK LTD(508534)
|
|
7
|
Peddapuram
|
AP-04-020-017-016/010835
()
|
0204020000NRG23220520220862400
|
22/05/2022
|
Lovakumari
|
0204020WL0025722
|
Lovakumari
|
00045
|
BARB0PEDGOD
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135262
|
|
BUSSA LOVA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
Peddapuram
|
AP-04-020-017-016/010938
()
|
0204020000NRG23220520220862476
|
22/05/2022
|
lakshmi durga
|
0204020WL0025724
|
lakshmi durga
|
00045
|
BARB0PEDGOD
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135245
|
|
SIRIPURAPU LAKSHMI DURGA
|
BANK OF BARODA(606985)
|
|
9
|
Peddapuram
|
AP-04-020-017-016/011062
()
|
0204020000NRG23220520220862351
|
22/05/2022
|
lova
|
0204020WL0025721
|
lova
|
00045
|
BARB0PEDGOD
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979135260
|
|
SIRIPURAPU LOVA
|
BANK OF BARODA(606985)
|
|
10
|
Peddapuram
|
AP-04-020-017-016/011071
()
|
0204020000NRG23220520220862307
|
22/05/2022
|
KUMARI
|
0204020WL0025720
|
KUMARI
|
00045
|
BARB0PEDGOD
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135265
|
|
KADIYALA Kumari
|
BANK OF BARODA(606985)
|
|
11
|
Peddapuram
|
AP-04-020-020-020/020081
()
|
0204020000NRG23220520220860871
|
22/05/2022
|
Sandhya
|
0204020WL0025691
|
Sandhya
|
00045
|
BARB0PEDGOD
|
911
|
911
|
Processed
|
06/06/2022
|
|
1979135244
|
|
KANDAVILLISANDHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Peddapuram
|
AP-04-020-020-021/010164
()
|
0204020000NRG23220520220860900
|
22/05/2022
|
BODA NAGAMANI
|
0204020WL0025691
|
BODA NAGAMANI
|
00045
|
BARB0PEDGOD
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135246
|
|
BODA NAGAMANI
|
BANK OF BARODA(606985)
|
|
13
|
Peddapuram
|
AP-04-020-020-021/010193
()
|
0204020000NRG23220520220860916
|
22/05/2022
|
Padalu
|
0204020WL0025691
|
Padalu
|
00045
|
BARB0PEDGOD
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135247
|
|
LAVETI PADALU
|
BANK OF BARODA(606985)
|
|
14
|
Peddapuram
|
AP-04-020-020-021/010203
()
|
0204020000NRG23220520220860921
|
22/05/2022
|
Yesebu
|
0204020WL0025691
|
Yesebu
|
00045
|
BARB0PEDGOD
|
228
|
228
|
Processed
|
06/06/2022
|
|
1979135248
|
|
KANDAVILLI YESEBU
|
BANK OF BARODA(606985)
|
|
15
|
Peddapuram
|
AP-04-020-020-021/010209
()
|
0204020000NRG23220520220860927
|
22/05/2022
|
Dungala Dasu
|
0204020WL0025691
|
Dungala Dasu
|
00045
|
BARB0PEDGOD
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135251
|
|
DUNGALA DASU
|
BANK OF BARODA(606985)
|
|
16
|
Peddapuram
|
AP-04-020-020-021/010212
()
|
0204020000NRG23220520220860930
|
22/05/2022
|
Satyavathi
|
0204020WL0025691
|
Satyavathi
|
00045
|
BARB0PEDGOD
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135256
|
|
KANDAVALLI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
17
|
Peddapuram
|
AP-04-020-020-021/010216
()
|
0204020000NRG23220520220860935
|
22/05/2022
|
Subbarao
|
0204020WL0025691
|
Subbarao
|
00045
|
BARB0PEDGOD
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135252
|
|
KANDAVALLI CHINNA SUBBARAO
|
BANK OF BARODA(606985)
|
|
18
|
Peddapuram
|
AP-04-020-020-021/010226
()
|
0204020000NRG23220520220860940
|
22/05/2022
|
Acchiyamma
|
0204020WL0025691
|
Acchiyamma
|
00045
|
BARB0PEDGOD
|
683
|
683
|
Processed
|
06/06/2022
|
|
1979135249
|
|
MRS ACHIYAMMA DUNGALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Peddapuram
|
AP-04-020-020-021/010231
()
|
0204020000NRG23220520220860943
|
22/05/2022
|
BodaPapaRatnam
|
0204020WL0025691
|
BodaPapaRatnam
|
00045
|
BARB0PEDGOD
|
455
|
455
|
Processed
|
06/06/2022
|
|
1979135264
|
|
BodaPapaRatnam
|
BANK OF BARODA(606985)
|
|
20
|
Peddapuram
|
AP-04-020-020-021/010237
()
|
0204020000NRG23220520220860946
|
22/05/2022
|
Laxmi
|
0204020WL0025691
|
Laxmi
|
00045
|
BARB0PEDGOD
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135263
|
|
Nethala Lakshmi
|
BANK OF BARODA(606985)
|
|
21
|
Peddapuram
|
AP-04-020-020-021/010240
()
|
0204020000NRG23220520220860949
|
22/05/2022
|
Krishana
|
0204020WL0025691
|
Krishana
|
00045
|
BARB0PEDGOD
|
683
|
683
|
Processed
|
06/06/2022
|
|
1979135259
|
|
PEDAPATI KRISHNA
|
HDFC BANK LTD(607152)
|
|
22
|
Peddapuram
|
AP-04-020-020-021/010240
()
|
0204020000NRG23220520220860950
|
22/05/2022
|
Venkatalaxmi
|
0204020WL0025691
|
Venkatalaxmi
|
00045
|
BARB0PEDGOD
|
683
|
683
|
Processed
|
06/06/2022
|
|
1979135243
|
|
MRS PEDAPATI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Peddapuram
|
AP-04-020-020-021/010256
()
|
0204020000NRG23220520220860958
|
22/05/2022
|
Appalakonda
|
0204020WL0025691
|
Appalakonda
|
00045
|
BARB0PEDGOD
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135250
|
|
INJAMALLA APPALAKONDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26567
|
26567
|
|
|
|
|
|
|
|
|
24
|
Peddapuram
|
AP-04-020-017-016/010517
()
|
0204020000NRG23220520220862337
|
22/05/2022
|
Venkatarao
|
0204020WL0025721
|
Venkatarao
|
00048
|
BKID0008658
|
920
|
920
|
Processed
|
06/06/2022
|
|
1979135386
|
|
BANDARU VENKATA RAO
|
BANK OF INDIA(508505)
|
|
25
|
Peddapuram
|
AP-04-020-017-016/010538
()
|
0204020000NRG23220520220862338
|
22/05/2022
|
Padma
|
0204020WL0025721
|
Padma
|
00048
|
BKID0008658
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979135349
|
|
BANDARU PADMA
|
BANK OF INDIA(508505)
|
|
26
|
Peddapuram
|
AP-04-020-017-016/010620
()
|
0204020000NRG23220520220862392
|
22/05/2022
|
Abbulu
|
0204020WL0025722
|
Abbulu
|
00048
|
BKID0008658
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135348
|
|
KONDRI YESURATNAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
27
|
Peddapuram
|
AP-04-020-002-002/010074
()
|
0204020000NRG23210520220858563
|
22/05/2022
|
Prabhudasu
|
0204020WL0025646
|
Prabhudasu
|
00078
|
CNRB0013254
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135137
|
|
JUVVALA PRABHU DAS
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-002-002/010096
()
|
0204020000NRG23210520220858577
|
22/05/2022
|
Vardhanapu Veeraswami
|
0204020WL0025646
|
Vardhanapu Veeraswami
|
00078
|
CNRB0013254
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135146
|
|
VARDHANAPU VEERASWAM
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-002-002/010110
()
|
0204020000NRG23210520220858585
|
22/05/2022
|
Mothu Nukalamma
|
0204020WL0025646
|
Mothu Nukalamma
|
00078
|
CNRB0013254
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135175
|
|
MOTHU NOOKALAMMa
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-002-002/010113
()
|
0204020000NRG23210520220858589
|
22/05/2022
|
Rajubabu
|
0204020WL0025646
|
Rajubabu
|
00078
|
CNRB0013254
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135149
|
|
BEDAMPOODI RAJUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Peddapuram
|
AP-04-020-002-002/010137
()
|
0204020000NRG23210520220858603
|
22/05/2022
|
Apparao
|
0204020WL0025646
|
Apparao
|
00078
|
CNRB0013254
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135140
|
|
BEDAMPOODI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Peddapuram
|
AP-04-020-002-002/010142
()
|
0204020000NRG23210520220858610
|
22/05/2022
|
Chittabbayi
|
0204020WL0025646
|
Chittabbayi
|
00078
|
CNRB0013254
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135147
|
|
BEDAMPOODI CHITTABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Peddapuram
|
AP-04-020-002-002/010152
()
|
0204020000NRG23210520220858526
|
22/05/2022
|
Pilli Apparao
|
0204020WL0025645
|
Pilli Apparao
|
00078
|
CNRB0013254
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135152
|
|
PILLI APPARAVU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Peddapuram
|
AP-04-020-002-002/010211
()
|
0204020000NRG23210520220858684
|
22/05/2022
|
nukArAju
|
0204020WL0025647
|
nukArAju
|
00078
|
CNRB0013254
|
976
|
976
|
Processed
|
06/06/2022
|
|
1979135170
|
|
GAVIDI NOOKARAJU
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-002-002/010247
()
|
0204020000NRG23210520220858617
|
22/05/2022
|
Suribabu
|
0204020WL0025646
|
Suribabu
|
00078
|
CNRB0013254
|
1162
|
1162
|
Processed
|
06/06/2022
|
|
1979135143
|
|
DASARI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Peddapuram
|
AP-04-020-002-002/010257
()
|
0204020000NRG23210520220858550
|
22/05/2022
|
Gouramma
|
0204020WL0025645
|
Gouramma
|
00078
|
CNRB0013254
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135145
|
|
CHINTALA GYARAMMA
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-002-002/010262
()
|
0204020000NRG23210520220858622
|
22/05/2022
|
Sathibabu
|
0204020WL0025646
|
Sathibabu
|
00078
|
CNRB0013254
|
465
|
465
|
Processed
|
06/06/2022
|
|
1979135141
|
|
B SATHIYYA
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-002-002/010274
()
|
0204020000NRG23210520220858624
|
22/05/2022
|
Battina Nageswararao
|
0204020WL0025646
|
Battina Nageswararao
|
00078
|
CNRB0013254
|
1394
|
1394
|
Processed
|
06/06/2022
|
|
1979135180
|
|
BATTINA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-002-002/010348
()
|
0204020000NRG23210520220858628
|
22/05/2022
|
Nageswararao
|
0204020WL0025646
|
Nageswararao
|
00078
|
CNRB0013254
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135179
|
|
KONAPUREDDY NAGESHWAR RAO
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-002-002/010432
()
|
0204020000NRG23210520220858630
|
22/05/2022
|
Nagulu Gowdi
|
0204020WL0025646
|
Nagulu Gowdi
|
00078
|
CNRB0013254
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135151
|
|
NAGULU GOWDI
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-002-002/010488
()
|
0204020000NRG23210520220858637
|
22/05/2022
|
Vijaykumar
|
0204020WL0025646
|
Vijaykumar
|
00078
|
CNRB0013254
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135157
|
|
KAREDDLA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Peddapuram
|
AP-04-020-002-002/010822
()
|
0204020000NRG23210520220858653
|
22/05/2022
|
Putta Chintalamma
|
0204020WL0025646
|
Putta Chintalamma
|
00078
|
CNRB0013254
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135174
|
|
CHINTALAMMA PUTTA
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-002-002/010823
()
|
0204020000NRG23210520220858654
|
22/05/2022
|
Bulliyya
|
0204020WL0025646
|
Bulliyya
|
00078
|
CNRB0013254
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135148
|
|
PUTTA BULLIYYA
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-002-002/010832
()
|
0204020000NRG23210520220858655
|
22/05/2022
|
Surayya
|
0204020WL0025646
|
Surayya
|
00078
|
CNRB0013254
|
1163
|
1163
|
Processed
|
06/06/2022
|
|
1979135154
|
|
KANDELLI SURAYYA
|
CANARA BANK(508532)
|
|
45
|
Peddapuram
|
AP-04-020-002-002/010833
()
|
0204020000NRG23210520220858657
|
22/05/2022
|
Settybhathula Sathibabu
|
0204020WL0025646
|
Settybhathula Sathibabu
|
00078
|
CNRB0013254
|
709
|
709
|
Processed
|
06/06/2022
|
|
1979135139
|
|
SETTYBHATULA SATHIBABU
|
CANARA BANK(508532)
|
|
46
|
Peddapuram
|
AP-04-020-014-013/010022
()
|
0204020000NRG23220520220862200
|
22/05/2022
|
Mahalaxmi
|
0204020WL0025713
|
Mahalaxmi
|
00078
|
CNRB0013254
|
1126
|
1126
|
Rejected
|
06/06/2022
|
|
1979135178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Peddapuram
|
AP-04-020-014-013/010049
()
|
0204020000NRG23220520220862201
|
22/05/2022
|
Veerabrahmam
|
0204020WL0025713
|
Veerabrahmam
|
00078
|
CNRB0013254
|
1126
|
1126
|
Processed
|
06/06/2022
|
|
1979135171
|
|
THOTA VEERABRAHAM VEERABRAHAM
|
CANARA BANK(508532)
|
|
48
|
Peddapuram
|
AP-04-020-014-013/010274
()
|
0204020000NRG23220520220862203
|
22/05/2022
|
Durgayya
|
0204020WL0025713
|
Durgayya
|
00078
|
CNRB0013254
|
1351
|
1351
|
Processed
|
06/06/2022
|
|
1979135158
|
|
KAKADA DURGAYYA
|
CANARA BANK(508532)
|
|
49
|
Peddapuram
|
AP-04-020-014-013/010324
()
|
0204020000NRG23220520220862103
|
22/05/2022
|
Rambabu
|
0204020WL0025711
|
Rambabu
|
00078
|
CNRB0013254
|
230
|
230
|
Processed
|
06/06/2022
|
|
1979135161
|
|
MALE RAMBABU
|
CANARA BANK(508532)
|
|
50
|
Peddapuram
|
AP-04-020-014-013/010327
()
|
0204020000NRG23220520220862104
|
22/05/2022
|
Y SAMPOORNARAO
|
0204020WL0025711
|
Y SAMPOORNARAO
|
00078
|
CNRB0013254
|
689
|
689
|
Processed
|
06/06/2022
|
|
1979135165
|
|
YALLA SAMPOORNARAO
|
CANARA BANK(508532)
|
|
51
|
Peddapuram
|
AP-04-020-014-013/010335
()
|
0204020000NRG23220520220862106
|
22/05/2022
|
Malleswararao
|
0204020WL0025711
|
Malleswararao
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
06/06/2022
|
|
1979135163
|
|
DADI MALLESWARARAO
|
CANARA BANK(508532)
|
|
52
|
Peddapuram
|
AP-04-020-014-013/010337
()
|
0204020000NRG23220520220862108
|
22/05/2022
|
CHAVVAKULA SUBRAHMANYAM
|
0204020WL0025711
|
CHAVVAKULA SUBRAHMANYAM
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
06/06/2022
|
|
1979135153
|
|
CHAVVAKULA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Peddapuram
|
AP-04-020-014-013/010337
()
|
0204020000NRG23220520220862107
|
22/05/2022
|
Suryanarayana
|
0204020WL0025711
|
Suryanarayana
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
06/06/2022
|
|
1979135138
|
|
CHAVVAKULA SURYANARAYANA
|
CANARA BANK(508532)
|
|
54
|
Peddapuram
|
AP-04-020-014-013/010341
()
|
0204020000NRG23220520220862204
|
22/05/2022
|
Nallamma
|
0204020WL0025713
|
Nallamma
|
00078
|
CNRB0013254
|
1351
|
1351
|
Processed
|
06/06/2022
|
|
1979135167
|
|
PEDAPATI NALLAMMA
|
CANARA BANK(508532)
|
|
55
|
Peddapuram
|
AP-04-020-014-013/010361
()
|
0204020000NRG23220520220862109
|
22/05/2022
|
Kutayya
|
0204020WL0025711
|
Kutayya
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
06/06/2022
|
|
1979135193
|
|
BARRE KOOTAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Peddapuram
|
AP-04-020-014-013/010373
()
|
0204020000NRG23220520220862205
|
22/05/2022
|
Bhushanam
|
0204020WL0025713
|
Bhushanam
|
00078
|
CNRB0013254
|
1351
|
1351
|
Processed
|
06/06/2022
|
|
1979135169
|
|
DHAKE BHUSHANAM
|
CANARA BANK(508532)
|
|
57
|
Peddapuram
|
AP-04-020-014-013/010384
()
|
0204020000NRG23220520220862110
|
22/05/2022
|
Pedasatyanarayana
|
0204020WL0025711
|
Pedasatyanarayana
|
00078
|
CNRB0013254
|
918
|
918
|
Processed
|
06/06/2022
|
|
1979135150
|
|
PEDDA SATYANARAYANA UMMIDI
|
CANARA BANK(508532)
|
|
58
|
Peddapuram
|
AP-04-020-014-013/010395
()
|
0204020000NRG23220520220862206
|
22/05/2022
|
Chandrarao
|
0204020WL0025713
|
Chandrarao
|
00078
|
CNRB0013254
|
1351
|
1351
|
Processed
|
06/06/2022
|
|
1979135159
|
|
JONNADA CHANDRARAO
|
CANARA BANK(508532)
|
|
59
|
Peddapuram
|
AP-04-020-014-013/010417
()
|
0204020000NRG23220520220862207
|
22/05/2022
|
Rajababu
|
0204020WL0025713
|
Rajababu
|
00078
|
CNRB0013254
|
1351
|
1351
|
Processed
|
06/06/2022
|
|
1979135155
|
|
DASARI RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Peddapuram
|
AP-04-020-014-013/010419
()
|
0204020000NRG23220520220862111
|
22/05/2022
|
Chakrayya
|
0204020WL0025711
|
Chakrayya
|
00078
|
CNRB0013254
|
230
|
230
|
Processed
|
06/06/2022
|
|
1979135156
|
|
BARRE CHAKRABABU
|
CANARA BANK(508532)
|
|
61
|
Peddapuram
|
AP-04-020-014-013/010427
()
|
0204020000NRG23220520220862112
|
22/05/2022
|
Thatabbayi
|
0204020WL0025711
|
Thatabbayi
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
06/06/2022
|
|
1979135177
|
|
SINGANA TATA ABBAI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
62
|
Peddapuram
|
AP-04-020-014-013/010437
()
|
0204020000NRG23220520220862113
|
22/05/2022
|
Satyanarayana
|
0204020WL0025711
|
Satyanarayana
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
06/06/2022
|
|
1979135176
|
|
KOPPULA SATYANARAYANA
|
CANARA BANK(508532)
|
|
63
|
Peddapuram
|
AP-04-020-014-013/010449
()
|
0204020000NRG23220520220862114
|
22/05/2022
|
V Satyanarayana
|
0204020WL0025711
|
V Satyanarayana
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
06/06/2022
|
|
1979135172
|
|
VANGALAPUDI SATYANARAYANA
|
CANARA BANK(508532)
|
|
64
|
Peddapuram
|
AP-04-020-014-013/010476
()
|
0204020000NRG23220520220862208
|
22/05/2022
|
Yesuratnam
|
0204020WL0025713
|
Yesuratnam
|
00078
|
CNRB0013254
|
1351
|
1351
|
Processed
|
06/06/2022
|
|
1979135162
|
|
MR YESURATNAM JONNADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Peddapuram
|
AP-04-020-014-013/010491
()
|
0204020000NRG23220520220862115
|
22/05/2022
|
Sriramulu
|
0204020WL0025711
|
Sriramulu
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
06/06/2022
|
|
1979135136
|
|
CHEVVAKULA SREE RAMU
|
CANARA BANK(508532)
|
|
66
|
Peddapuram
|
AP-04-020-014-013/010527
()
|
0204020000NRG23220520220862209
|
22/05/2022
|
Nukaratnam
|
0204020WL0025713
|
Nukaratnam
|
00078
|
CNRB0013254
|
1351
|
1351
|
Processed
|
06/06/2022
|
|
1979135173
|
|
NOOKARATNAM CHINDADA
|
CANARA BANK(508532)
|
|
67
|
Peddapuram
|
AP-04-020-014-013/010627
()
|
0204020000NRG23220520220862210
|
22/05/2022
|
Veerraju
|
0204020WL0025713
|
Veerraju
|
00078
|
CNRB0013254
|
1351
|
1351
|
Processed
|
06/06/2022
|
|
1979135142
|
|
KONDIPUDI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Peddapuram
|
AP-04-020-014-013/010633
()
|
0204020000NRG23220520220862211
|
22/05/2022
|
Varalakshmi
|
0204020WL0025713
|
Varalakshmi
|
00078
|
CNRB0013254
|
1351
|
1351
|
Processed
|
06/06/2022
|
|
1979135166
|
|
KANIPEVaralakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Peddapuram
|
AP-04-020-014-013/010752
()
|
0204020000NRG23220520220862116
|
22/05/2022
|
Veeravenkata Satyanarayana
|
0204020WL0025711
|
Veeravenkata Satyanarayana
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
06/06/2022
|
|
1979135168
|
|
DADI VEERA VENKATA SURYAN
|
CANARA BANK(508532)
|
|
70
|
Peddapuram
|
AP-04-020-014-013/010918
()
|
0204020000NRG23220520220862212
|
22/05/2022
|
Nageswararao
|
0204020WL0025713
|
Nageswararao
|
00078
|
CNRB0013254
|
1351
|
1351
|
Processed
|
06/06/2022
|
|
1979135160
|
|
BODDAPU NAGESWARARAO
|
CANARA BANK(508532)
|
|
71
|
Peddapuram
|
AP-04-020-014-013/010943
()
|
0204020000NRG23220520220862118
|
22/05/2022
|
Praveen
|
0204020WL0025711
|
Praveen
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
06/06/2022
|
|
1979135164
|
|
YEDDU PRAVEENA
|
CANARA BANK(508532)
|
|
72
|
Peddapuram
|
AP-04-020-015-014/010731
()
|
0204020000NRG23210520220857159
|
22/05/2022
|
Chinnarao
|
0204020WL0025630
|
Chinnarao
|
00078
|
CNRB0013254
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135144
|
|
KARRI CHINNA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57353
|
57353
|
|
|
|
|
|
|
|
|
73
|
Peddapuram
|
AP-04-020-017-016/010447
()
|
0204020000NRG23220520220862465
|
22/05/2022
|
Veerababu
|
0204020WL0025724
|
Veerababu
|
00165
|
IBKL0001509
|
1381
|
1381
|
Rejected
|
06/06/2022
|
|
1979135098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Peddapuram
|
AP-04-020-020-021/010176
()
|
0204020000NRG23220520220860908
|
22/05/2022
|
Srimanthula Bujjamma
|
0204020WL0025691
|
Srimanthula Bujjamma
|
00165
|
IBKL0001509
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135097
|
|
SRIMANTHULA BUJJAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
75
|
Peddapuram
|
AP-04-020-015-014/010477
()
|
0204020000NRG23210520220857154
|
22/05/2022
|
pidugu Durgaprasad
|
0204020WL0025630
|
pidugu Durgaprasad
|
00168
|
ICIC0000678
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135085
|
|
PIDUGU DURGA PRASAD
|
ICICI BANK LTD(508534)
|
|
76
|
Peddapuram
|
AP-04-020-015-014/010947
()
|
0204020000NRG23210520220857165
|
22/05/2022
|
LAKSHMI
|
0204020WL0025630
|
LAKSHMI
|
00168
|
ICIC0000678
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135086
|
|
KARRI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
77
|
Peddapuram
|
AP-04-020-002-002/010095
()
|
0204020000NRG23210520220858575
|
22/05/2022
|
Apparao
|
0204020WL0025646
|
Apparao
|
00177
|
IOBA0000530
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135011
|
|
ANDUGULA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Peddapuram
|
AP-04-020-002-002/010873
()
|
0204020000NRG23210520220858660
|
22/05/2022
|
Makka Ramana
|
0204020WL0025646
|
Makka Ramana
|
00177
|
IOBA0000530
|
946
|
946
|
Processed
|
06/06/2022
|
|
1979135044
|
|
MAKKA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Peddapuram
|
AP-04-020-015-014/010070
()
|
0204020000NRG23210520220857144
|
22/05/2022
|
Subbarao
|
0204020WL0025630
|
Subbarao
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135082
|
|
KONA SUBBARAO
|
ICICI BANK LTD(508534)
|
|
80
|
Peddapuram
|
AP-04-020-015-014/010114
()
|
0204020000NRG23210520220857145
|
22/05/2022
|
Kondala Rao
|
0204020WL0025630
|
Kondala Rao
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135060
|
|
RAYADEVU KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Peddapuram
|
AP-04-020-015-014/010118
()
|
0204020000NRG23210520220857147
|
22/05/2022
|
Paparao
|
0204020WL0025630
|
Paparao
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135211
|
|
JUVVALA PAPARAO
|
ICICI BANK LTD(508534)
|
|
82
|
Peddapuram
|
AP-04-020-015-014/010437
()
|
0204020000NRG23210520220857150
|
22/05/2022
|
Gangarao
|
0204020WL0025630
|
Gangarao
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135079
|
|
RAYIDEVU GANGARAO
|
ICICI BANK LTD(508534)
|
|
83
|
Peddapuram
|
AP-04-020-015-014/010440
()
|
0204020000NRG23210520220857151
|
22/05/2022
|
pachipala Narayanarao
|
0204020WL0025630
|
pachipala Narayanarao
|
00177
|
IOBA0000530
|
942
|
942
|
Processed
|
06/06/2022
|
|
1979135199
|
|
PACCHIPALA NARAYANARAO
|
ICICI BANK LTD(508534)
|
|
84
|
Peddapuram
|
AP-04-020-015-014/010801
()
|
0204020000NRG23210520220857160
|
22/05/2022
|
undru Venkata satyanarayana
|
0204020WL0025630
|
undru Venkata satyanarayana
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135007
|
|
VUNDRU VENKATA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Peddapuram
|
AP-04-020-015-014/010867
()
|
0204020000NRG23210520220857163
|
22/05/2022
|
Seeta Ganga Ratnam
|
0204020WL0025630
|
Seeta Ganga Ratnam
|
00177
|
IOBA0000530
|
1178
|
1178
|
Processed
|
06/06/2022
|
|
1979135200
|
|
MERIYALASITAGANGARATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
Peddapuram
|
AP-04-020-017-016/010010
()
|
0204020000NRG23220520220862357
|
22/05/2022
|
Suryavathi
|
0204020WL0025722
|
Suryavathi
|
00177
|
IOBA0000530
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135203
|
|
Chekka Suryavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Peddapuram
|
AP-04-020-017-016/010011
()
|
0204020000NRG23220520220862358
|
22/05/2022
|
Simhachalam
|
0204020WL0025722
|
Simhachalam
|
00177
|
IOBA0000530
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135005
|
|
POTHURAJU SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Peddapuram
|
AP-04-020-017-016/010018
()
|
0204020000NRG23220520220862360
|
22/05/2022
|
Sarswathi
|
0204020WL0025722
|
Sarswathi
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135019
|
|
Siddanthapu Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Peddapuram
|
AP-04-020-017-016/010019
()
|
0204020000NRG23220520220862361
|
22/05/2022
|
Kumari
|
0204020WL0025722
|
Kumari
|
00177
|
IOBA0000530
|
801
|
801
|
Processed
|
06/06/2022
|
|
1979135008
|
|
PamuKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Peddapuram
|
AP-04-020-017-016/010022
()
|
0204020000NRG23220520220862362
|
22/05/2022
|
STALARI Satyavathi
|
0204020WL0025722
|
STALARI Satyavathi
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135201
|
|
TALARI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Peddapuram
|
AP-04-020-017-016/010023
()
|
0204020000NRG23220520220862309
|
22/05/2022
|
Kamaraju
|
0204020WL0025721
|
Kamaraju
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135078
|
|
L KUMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Peddapuram
|
AP-04-020-017-016/010047
()
|
0204020000NRG23220520220862363
|
22/05/2022
|
lakshmi
|
0204020WL0025722
|
lakshmi
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135047
|
|
KEDASI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Peddapuram
|
AP-04-020-017-016/010051
()
|
0204020000NRG23220520220862365
|
22/05/2022
|
Veerabulli
|
0204020WL0025722
|
Veerabulli
|
00177
|
IOBA0000530
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135041
|
|
Mrs BANDULA VEERABULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Peddapuram
|
AP-04-020-017-016/010063
()
|
0204020000NRG23220520220862367
|
22/05/2022
|
Chinni
|
0204020WL0025722
|
Chinni
|
00177
|
IOBA0000530
|
1202
|
1202
|
Rejected
|
06/06/2022
|
|
1979135009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Peddapuram
|
AP-04-020-017-016/010065
()
|
0204020000NRG23220520220862368
|
22/05/2022
|
Abraham
|
0204020WL0025722
|
Abraham
|
00177
|
IOBA0000530
|
801
|
801
|
Processed
|
06/06/2022
|
|
1979135076
|
|
KALAGAPUDI ABARAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Peddapuram
|
AP-04-020-017-016/010067
()
|
0204020000NRG23220520220862369
|
22/05/2022
|
Chittamma
|
0204020WL0025722
|
Chittamma
|
00177
|
IOBA0000530
|
801
|
801
|
Processed
|
06/06/2022
|
|
1979135202
|
|
Made Chittemma
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Peddapuram
|
AP-04-020-017-016/010076
()
|
0204020000NRG23220520220862370
|
22/05/2022
|
Papa
|
0204020WL0025722
|
Papa
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135057
|
|
GEDDATI PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Peddapuram
|
AP-04-020-017-016/010080
()
|
0204020000NRG23220520220862371
|
22/05/2022
|
Kamaraju
|
0204020WL0025722
|
Kamaraju
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135037
|
|
MORE KAMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Peddapuram
|
AP-04-020-017-016/010082
()
|
0204020000NRG23220520220862372
|
22/05/2022
|
Appalaraju
|
0204020WL0025722
|
Appalaraju
|
00177
|
IOBA0000530
|
801
|
801
|
Processed
|
06/06/2022
|
|
1979135025
|
|
Chegondi Appalaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Peddapuram
|
AP-04-020-017-016/010084
()
|
0204020000NRG23220520220862373
|
22/05/2022
|
Ammaji
|
0204020WL0025722
|
Ammaji
|
00177
|
IOBA0000530
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135068
|
|
BANDULA AMMAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Peddapuram
|
AP-04-020-017-016/010090
()
|
0204020000NRG23220520220862375
|
22/05/2022
|
Satyavathi
|
0204020WL0025722
|
Satyavathi
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135056
|
|
MRS SATYAVATHI RACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Peddapuram
|
AP-04-020-017-016/010095
()
|
0204020000NRG23220520220862376
|
22/05/2022
|
Rajulamma
|
0204020WL0025722
|
Rajulamma
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135040
|
|
KONDRU RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Peddapuram
|
AP-04-020-017-016/010108
()
|
0204020000NRG23220520220862377
|
22/05/2022
|
Chandra Lakshmi
|
0204020WL0025722
|
Chandra Lakshmi
|
00177
|
IOBA0000530
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135072
|
|
Chegondi Chandra Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Peddapuram
|
AP-04-020-017-016/010110
()
|
0204020000NRG23220520220862378
|
22/05/2022
|
Ragava
|
0204020WL0025722
|
Ragava
|
00177
|
IOBA0000530
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135035
|
|
DONDAPATI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Peddapuram
|
AP-04-020-017-016/010123
()
|
0204020000NRG23220520220862380
|
22/05/2022
|
Laxmi
|
0204020WL0025722
|
Laxmi
|
00177
|
IOBA0000530
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135058
|
|
BANDULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Peddapuram
|
AP-04-020-017-016/010131
()
|
0204020000NRG23220520220862382
|
22/05/2022
|
Krishana
|
0204020WL0025722
|
Krishana
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135043
|
|
KANDELA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Peddapuram
|
AP-04-020-017-016/010149
()
|
0204020000NRG23220520220862311
|
22/05/2022
|
Abaddam
|
0204020WL0025721
|
Abaddam
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135023
|
|
Siripurapu Abaddham
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Peddapuram
|
AP-04-020-017-016/010149
()
|
0204020000NRG23220520220862312
|
22/05/2022
|
Nagaratnam
|
0204020WL0025721
|
Nagaratnam
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135207
|
|
S NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Peddapuram
|
AP-04-020-017-016/010157
()
|
0204020000NRG23220520220862447
|
22/05/2022
|
Devani Gangayya
|
0204020WL0025724
|
Devani Gangayya
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135014
|
|
Devani Gangayya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Peddapuram
|
AP-04-020-017-016/010158
()
|
0204020000NRG23220520220862448
|
22/05/2022
|
Kumari
|
0204020WL0025724
|
Kumari
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135205
|
|
Allu Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Peddapuram
|
AP-04-020-017-016/010177
()
|
0204020000NRG23220520220862383
|
22/05/2022
|
Chakram
|
0204020WL0025722
|
Chakram
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135070
|
|
ADAPA CHAKRARAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Peddapuram
|
AP-04-020-017-016/010196
()
|
0204020000NRG23220520220862449
|
22/05/2022
|
Yerrayamma
|
0204020WL0025724
|
Yerrayamma
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135054
|
|
THOTA YERRAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Peddapuram
|
AP-04-020-017-016/010199
()
|
0204020000NRG23220520220862314
|
22/05/2022
|
Chinavaralamma
|
0204020WL0025721
|
Chinavaralamma
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135208
|
|
SIRIPURAPU CHINNA VARALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Peddapuram
|
AP-04-020-017-016/010202
()
|
0204020000NRG23220520220862450
|
22/05/2022
|
Muchhavathi
|
0204020WL0025724
|
Muchhavathi
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135010
|
|
MUCCHAVATHI AMMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Peddapuram
|
AP-04-020-017-016/010207
()
|
0204020000NRG23220520220862384
|
22/05/2022
|
Nagalakshmi
|
0204020WL0025722
|
Nagalakshmi
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135073
|
|
NAGALAKSHMI MUDUGU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Peddapuram
|
AP-04-020-017-016/010212
()
|
0204020000NRG23220520220862316
|
22/05/2022
|
Laxmi
|
0204020WL0025721
|
Laxmi
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135050
|
|
SIRIPURAPU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Peddapuram
|
AP-04-020-017-016/010218
()
|
0204020000NRG23220520220862317
|
22/05/2022
|
Ramakrishana
|
0204020WL0025721
|
Ramakrishana
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135210
|
|
BANDARU RAMA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Peddapuram
|
AP-04-020-017-016/010219
()
|
0204020000NRG23220520220862385
|
22/05/2022
|
Para Bhaskararao
|
0204020WL0025722
|
Para Bhaskararao
|
00177
|
IOBA0000530
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135024
|
|
PARA BHASKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Peddapuram
|
AP-04-020-017-016/010221
()
|
0204020000NRG23220520220862318
|
22/05/2022
|
RONGALA NAGAMMA
|
0204020WL0025721
|
RONGALA NAGAMMA
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979135022
|
|
Rongala Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Peddapuram
|
AP-04-020-017-016/010224
()
|
0204020000NRG23220520220862452
|
22/05/2022
|
Anathalaxmi
|
0204020WL0025724
|
Anathalaxmi
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135209
|
|
MR SIRIPURAPU ANANTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Peddapuram
|
AP-04-020-017-016/010226
()
|
0204020000NRG23220520220862319
|
22/05/2022
|
Bebi
|
0204020WL0025721
|
Bebi
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135030
|
|
Darapureddy Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Peddapuram
|
AP-04-020-017-016/010227
()
|
0204020000NRG23220520220862320
|
22/05/2022
|
Saraswathi
|
0204020WL0025721
|
Saraswathi
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979134998
|
|
NALAM SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Peddapuram
|
AP-04-020-017-016/010257
()
|
0204020000NRG23220520220862387
|
22/05/2022
|
CHAPPIDI SATYAVATHI
|
0204020WL0025722
|
CHAPPIDI SATYAVATHI
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135027
|
|
Chappidi Satyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Peddapuram
|
AP-04-020-017-016/010269
()
|
0204020000NRG23220520220862322
|
22/05/2022
|
Challaratnam
|
0204020WL0025721
|
Challaratnam
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979134990
|
|
Pypuri Challaratnam
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Peddapuram
|
AP-04-020-017-016/010270
()
|
0204020000NRG23220520220862455
|
22/05/2022
|
Bandaru Abbayi
|
0204020WL0025724
|
Bandaru Abbayi
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135015
|
|
Bandaru Abbayi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Peddapuram
|
AP-04-020-017-016/010292
()
|
0204020000NRG23220520220862388
|
22/05/2022
|
Chantamma
|
0204020WL0025722
|
Chantamma
|
00177
|
IOBA0000530
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135080
|
|
Chappidi Chantamma
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Peddapuram
|
AP-04-020-017-016/010295
()
|
0204020000NRG23220520220862456
|
22/05/2022
|
Nagamani
|
0204020WL0025724
|
Nagamani
|
00177
|
IOBA0000530
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
1979135003
|
|
SARAPURAPU NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Peddapuram
|
AP-04-020-017-016/010298
()
|
0204020000NRG23220520220862457
|
22/05/2022
|
Lakshmi
|
0204020WL0025724
|
Lakshmi
|
00177
|
IOBA0000530
|
1381
|
1381
|
Rejected
|
06/06/2022
|
|
1979134999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Peddapuram
|
AP-04-020-017-016/010299
()
|
0204020000NRG23220520220862458
|
22/05/2022
|
Satyavathi
|
0204020WL0025724
|
Satyavathi
|
00177
|
IOBA0000530
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
1979135081
|
|
DHANISETTI SATYAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Peddapuram
|
AP-04-020-017-016/010301
()
|
0204020000NRG23220520220862324
|
22/05/2022
|
Simhachalam
|
0204020WL0025721
|
Simhachalam
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979134995
|
|
NALAM SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Peddapuram
|
AP-04-020-017-016/010302
()
|
0204020000NRG23220520220862459
|
22/05/2022
|
Parvathi
|
0204020WL0025724
|
Parvathi
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135061
|
|
KARANAM PAARVATI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Peddapuram
|
AP-04-020-017-016/010319
()
|
0204020000NRG23220520220862325
|
22/05/2022
|
Venkatarao
|
0204020WL0025721
|
Venkatarao
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135028
|
|
Prattipati Venkatarao
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Peddapuram
|
AP-04-020-017-016/010374
()
|
0204020000NRG23220520220862389
|
22/05/2022
|
Kantam
|
0204020WL0025722
|
Kantam
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135020
|
|
Vepati Kantam
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Peddapuram
|
AP-04-020-017-016/010376
()
|
0204020000NRG23220520220862326
|
22/05/2022
|
Ramakrishna
|
0204020WL0025721
|
Ramakrishna
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979135077
|
|
R RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Peddapuram
|
AP-04-020-017-016/010400
()
|
0204020000NRG23220520220862390
|
22/05/2022
|
chittiyya
|
0204020WL0025722
|
chittiyya
|
00177
|
IOBA0000530
|
200
|
200
|
Processed
|
06/06/2022
|
|
1979135075
|
|
K CHITTIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Peddapuram
|
AP-04-020-017-016/010402
()
|
0204020000NRG23220520220862461
|
22/05/2022
|
Ramana
|
0204020WL0025724
|
Ramana
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135021
|
|
Nalam Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Peddapuram
|
AP-04-020-017-016/010407
()
|
0204020000NRG23220520220862462
|
22/05/2022
|
Nukalamma
|
0204020WL0025724
|
Nukalamma
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135052
|
|
JAGARAPU NUKALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Peddapuram
|
AP-04-020-017-016/010411
()
|
0204020000NRG23220520220862463
|
22/05/2022
|
Ravana
|
0204020WL0025724
|
Ravana
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135026
|
|
Karilla Ramanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Peddapuram
|
AP-04-020-017-016/010418
()
|
0204020000NRG23220520220862327
|
22/05/2022
|
Appalaraju
|
0204020WL0025721
|
Appalaraju
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979134991
|
|
Bokam Appalaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Peddapuram
|
AP-04-020-017-016/010421
()
|
0204020000NRG23220520220862464
|
22/05/2022
|
Sanipalli Satyavathi
|
0204020WL0025724
|
Sanipalli Satyavathi
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135033
|
|
Sanipalli Satyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Peddapuram
|
AP-04-020-017-016/010428
()
|
0204020000NRG23220520220862297
|
22/05/2022
|
Nagamani
|
0204020WL0025720
|
Nagamani
|
00177
|
IOBA0000530
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
1979135064
|
|
JALI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Peddapuram
|
AP-04-020-017-016/010436
()
|
0204020000NRG23220520220862298
|
22/05/2022
|
Nookarathnam
|
0204020WL0025720
|
Nookarathnam
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135038
|
|
LOLLA NOOKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Peddapuram
|
AP-04-020-017-016/010438
()
|
0204020000NRG23220520220862299
|
22/05/2022
|
Ramana
|
0204020WL0025720
|
Ramana
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135018
|
|
Challa Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Peddapuram
|
AP-04-020-017-016/010440
()
|
0204020000NRG23220520220862301
|
22/05/2022
|
Satyavathi
|
0204020WL0025720
|
Satyavathi
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135055
|
|
TIKKANA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Peddapuram
|
AP-04-020-017-016/010451
()
|
0204020000NRG23220520220862466
|
22/05/2022
|
Suryachandrackraveni
|
0204020WL0025724
|
Suryachandrackraveni
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135004
|
|
KOLLU SURYA CHANDRA KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Peddapuram
|
AP-04-020-017-016/010453
()
|
0204020000NRG23220520220862330
|
22/05/2022
|
Lakshmi
|
0204020WL0025721
|
Lakshmi
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979134992
|
|
Mrs NALAM LAKSHMI
|
INDIAN BANK(607105)
|
|
147
|
Peddapuram
|
AP-04-020-017-016/010467
()
|
0204020000NRG23220520220862467
|
22/05/2022
|
Sanyasamma
|
0204020WL0025724
|
Sanyasamma
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979134996
|
|
JAGARAPU SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Peddapuram
|
AP-04-020-017-016/010476
()
|
0204020000NRG23220520220862468
|
22/05/2022
|
Lakshmi
|
0204020WL0025724
|
Lakshmi
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135206
|
|
JAGARAPU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Peddapuram
|
AP-04-020-017-016/010477
()
|
0204020000NRG23220520220862332
|
22/05/2022
|
Lakshmi
|
0204020WL0025721
|
Lakshmi
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979134997
|
|
JAGARAPU PEDDALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Peddapuram
|
AP-04-020-017-016/010479
()
|
0204020000NRG23220520220862333
|
22/05/2022
|
Ammulu
|
0204020WL0025721
|
Ammulu
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135017
|
|
RONGALA AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Peddapuram
|
AP-04-020-017-016/010484
()
|
0204020000NRG23220520220862469
|
22/05/2022
|
Kumari
|
0204020WL0025724
|
Kumari
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135053
|
|
JAGARAPU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Peddapuram
|
AP-04-020-017-016/010497
()
|
0204020000NRG23220520220862335
|
22/05/2022
|
Appalakonda
|
0204020WL0025721
|
Appalakonda
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979134994
|
|
SIRIPURAPU APPALAKON
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Peddapuram
|
AP-04-020-017-016/010499
()
|
0204020000NRG23220520220862302
|
22/05/2022
|
Maridamma
|
0204020WL0025720
|
Maridamma
|
00177
|
IOBA0000530
|
1379
|
1379
|
Rejected
|
06/06/2022
|
|
1979135062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Peddapuram
|
AP-04-020-017-016/010502
()
|
0204020000NRG23220520220862336
|
22/05/2022
|
Venkatalakshmi
|
0204020WL0025721
|
Venkatalakshmi
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979135000
|
|
J VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Peddapuram
|
AP-04-020-017-016/010535
()
|
0204020000NRG23220520220862391
|
22/05/2022
|
Vijaya
|
0204020WL0025722
|
Vijaya
|
00177
|
IOBA0000530
|
601
|
601
|
Processed
|
06/06/2022
|
|
1979135069
|
|
KANDIKATLA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Peddapuram
|
AP-04-020-017-016/010545
()
|
0204020000NRG23220520220862339
|
22/05/2022
|
Veera Lakshmi
|
0204020WL0025721
|
Veera Lakshmi
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135001
|
|
S PEDDAVEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Peddapuram
|
AP-04-020-017-016/010546
()
|
0204020000NRG23220520220862470
|
22/05/2022
|
Ramana
|
0204020WL0025724
|
Ramana
|
00177
|
IOBA0000530
|
691
|
691
|
Processed
|
06/06/2022
|
|
1979135032
|
|
Nalam Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Peddapuram
|
AP-04-020-017-016/010628
()
|
0204020000NRG23220520220862304
|
22/05/2022
|
Kondaraju
|
0204020WL0025720
|
Kondaraju
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135036
|
|
TATIKONDA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Peddapuram
|
AP-04-020-017-016/010642
()
|
0204020000NRG23220520220862472
|
22/05/2022
|
Satyaveni
|
0204020WL0025724
|
Satyaveni
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979134993
|
|
NALAM SATYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Peddapuram
|
AP-04-020-017-016/010647
()
|
0204020000NRG23220520220862341
|
22/05/2022
|
mangadevi
|
0204020WL0025721
|
mangadevi
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135002
|
|
JAGARAPU MANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Peddapuram
|
AP-04-020-017-016/010655
()
|
0204020000NRG23220520220862395
|
22/05/2022
|
Mariya
|
0204020WL0025722
|
Mariya
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135048
|
|
KUNDETI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Peddapuram
|
AP-04-020-017-016/010675
()
|
0204020000NRG23220520220862396
|
22/05/2022
|
Devi
|
0204020WL0025722
|
Devi
|
00177
|
IOBA0000530
|
801
|
801
|
Processed
|
06/06/2022
|
|
1979135046
|
|
CHAPPIDI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Peddapuram
|
AP-04-020-017-016/010678
()
|
0204020000NRG23220520220862397
|
22/05/2022
|
CGALLA NOOKARAJU
|
0204020WL0025722
|
CGALLA NOOKARAJU
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135204
|
|
NOOKA RAJU CHELLE
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Peddapuram
|
AP-04-020-017-016/010692
()
|
0204020000NRG23220520220862398
|
22/05/2022
|
Avala Abbai
|
0204020WL0025722
|
Avala Abbai
|
00177
|
IOBA0000530
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135029
|
|
Avala Abbai
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Peddapuram
|
AP-04-020-017-016/010753
()
|
0204020000NRG23220520220862305
|
22/05/2022
|
Palivela Rajeswari
|
0204020WL0025720
|
Palivela Rajeswari
|
00177
|
IOBA0000530
|
1149
|
1149
|
Processed
|
06/06/2022
|
|
1979135006
|
|
PALIVELA RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Peddapuram
|
AP-04-020-017-016/010756
()
|
0204020000NRG23220520220862343
|
22/05/2022
|
Ramakrishna
|
0204020WL0025721
|
Ramakrishna
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979135066
|
|
L RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Peddapuram
|
AP-04-020-017-016/010807
()
|
0204020000NRG23220520220862473
|
22/05/2022
|
Nukaratnam
|
0204020WL0025724
|
Nukaratnam
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135074
|
|
BANDARU NUKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Peddapuram
|
AP-04-020-017-016/010834
()
|
0204020000NRG23220520220862306
|
22/05/2022
|
Ratnam
|
0204020WL0025720
|
Ratnam
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135063
|
|
CHENAGABOYINA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
Peddapuram
|
AP-04-020-017-016/010837
()
|
0204020000NRG23220520220862401
|
22/05/2022
|
Varalakshmi
|
0204020WL0025722
|
Varalakshmi
|
00177
|
IOBA0000530
|
200
|
200
|
Processed
|
06/06/2022
|
|
1979135067
|
|
K VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Peddapuram
|
AP-04-020-017-016/010935
()
|
0204020000NRG23220520220862475
|
22/05/2022
|
SIRIPURAPU varalakshmi
|
0204020WL0025724
|
SIRIPURAPU varalakshmi
|
00177
|
IOBA0000530
|
691
|
691
|
Processed
|
06/06/2022
|
|
1979135031
|
|
Siripurapu Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Peddapuram
|
AP-04-020-017-016/010937
()
|
0204020000NRG23220520220862405
|
22/05/2022
|
KALDARI SANTHA KUMARI
|
0204020WL0025722
|
KALDARI SANTHA KUMARI
|
00177
|
IOBA0000530
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135059
|
|
KALDARI SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Peddapuram
|
AP-04-020-017-016/010939
()
|
0204020000NRG23220520220862477
|
22/05/2022
|
SIDDANTAPU KUMARI
|
0204020WL0025724
|
SIDDANTAPU KUMARI
|
00177
|
IOBA0000530
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135016
|
|
Siddanthapu Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Peddapuram
|
AP-04-020-017-016/010946
()
|
0204020000NRG23220520220862406
|
22/05/2022
|
KUNDETI BABY
|
0204020WL0025722
|
KUNDETI BABY
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135049
|
|
KUNDETI BEBY
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Peddapuram
|
AP-04-020-017-016/010991
()
|
0204020000NRG23220520220862346
|
22/05/2022
|
DURGA
|
0204020WL0025721
|
DURGA
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135042
|
|
RONGALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Peddapuram
|
AP-04-020-017-016/011001
()
|
0204020000NRG23220520220862347
|
22/05/2022
|
GOVINDU
|
0204020WL0025721
|
GOVINDU
|
00177
|
IOBA0000530
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979134989
|
|
PAMARTHI GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Peddapuram
|
AP-04-020-017-016/011006
()
|
0204020000NRG23220520220862348
|
22/05/2022
|
LOVAKUMARI
|
0204020WL0025721
|
LOVAKUMARI
|
00177
|
IOBA0000530
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979135034
|
|
SIRIPURAPU LOVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Peddapuram
|
AP-04-020-017-016/011061
()
|
0204020000NRG23220520220862350
|
22/05/2022
|
GANGA
|
0204020WL0025721
|
GANGA
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135045
|
|
SIRIPURAPU GANGA
|
BANK OF BARODA(606985)
|
|
178
|
Peddapuram
|
AP-04-020-017-016/011077
()
|
0204020000NRG23220520220862410
|
22/05/2022
|
ASIRVADAM
|
0204020WL0025722
|
ASIRVADAM
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135051
|
|
MRS KONDRU ASIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Peddapuram
|
AP-04-020-017-016/011080
()
|
0204020000NRG23220520220862352
|
22/05/2022
|
ANJAMMA
|
0204020WL0025721
|
ANJAMMA
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135071
|
|
ANJAMMA AMMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Peddapuram
|
AP-04-020-017-016/011081
()
|
0204020000NRG23220520220862353
|
22/05/2022
|
BULLAMMA
|
0204020WL0025721
|
BULLAMMA
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135013
|
|
Geddam Bullimma
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Peddapuram
|
AP-04-020-017-016/011082
()
|
0204020000NRG23220520220862354
|
22/05/2022
|
KUMARI
|
0204020WL0025721
|
KUMARI
|
00177
|
IOBA0000530
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135065
|
|
SAKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Peddapuram
|
AP-04-020-017-016/011115
()
|
0204020000NRG23220520220862412
|
22/05/2022
|
ammulu
|
0204020WL0025722
|
ammulu
|
00177
|
IOBA0000530
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135039
|
|
DASARI AMMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Peddapuram
|
AP-04-020-017-016/011117
()
|
0204020000NRG23220520220862413
|
22/05/2022
|
DURGA
|
0204020WL0025722
|
DURGA
|
00177
|
IOBA0000530
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135012
|
|
DURGA DASARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128384
|
128384
|
|
|
|
|
|
|
|
|
184
|
Peddapuram
|
AP-04-020-015-014/010116
()
|
0204020000NRG23210520220857146
|
22/05/2022
|
pidugu Suryanarayana
|
0204020WL0025630
|
pidugu Suryanarayana
|
00177
|
IOBA0000554
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135083
|
|
Pidugu Suryanarayana
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Peddapuram
|
AP-04-020-015-014/010572
()
|
0204020000NRG23210520220857155
|
22/05/2022
|
Chalapathirao
|
0204020WL0025630
|
Chalapathirao
|
00177
|
IOBA0000554
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135084
|
|
KARRI CHALAPATHIRAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
186
|
Peddapuram
|
AP-04-020-012-011/010136
()
|
0204020000NRG23220520220859455
|
22/05/2022
|
Subbarao
|
0204020WL0025662
|
Subbarao
|
00227
|
KVBL0001428
|
1404
|
1404
|
Rejected
|
06/06/2022
|
|
1979135093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
Peddapuram
|
AP-04-020-012-011/010155
()
|
0204020000NRG23220520220859458
|
22/05/2022
|
Veeravenkataramarao
|
0204020WL0025662
|
Veeravenkataramarao
|
00227
|
KVBL0001428
|
1404
|
1404
|
Rejected
|
06/06/2022
|
|
1979135096
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
Peddapuram
|
AP-04-020-012-011/010157
()
|
0204020000NRG23220520220859459
|
22/05/2022
|
Satyanarayana
|
0204020WL0025662
|
Satyanarayana
|
00227
|
KVBL0001428
|
1404
|
1404
|
Processed
|
06/06/2022
|
|
1979135092
|
|
INAKONDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Peddapuram
|
AP-04-020-020-021/010204
()
|
0204020000NRG23220520220860923
|
22/05/2022
|
Srinu
|
0204020WL0025691
|
Srinu
|
00227
|
KVBL0001428
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135095
|
|
ARJI SRINU
|
BANK OF BARODA(606985)
|
|
190
|
Peddapuram
|
AP-04-020-020-021/010247
()
|
0204020000NRG23220520220860954
|
22/05/2022
|
Mangaraju
|
0204020WL0025691
|
Mangaraju
|
00227
|
KVBL0001428
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135197
|
|
DUNGALA MANGARAJU
|
BANK OF BARODA(606985)
|
|
191
|
Peddapuram
|
AP-04-020-020-021/010257
()
|
0204020000NRG23220520220860959
|
22/05/2022
|
RAMALAKSHMI PEDDAPATI
|
0204020WL0025691
|
RAMALAKSHMI PEDDAPATI
|
00227
|
KVBL0001428
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135094
|
|
RAMA LAKSHMI PEDDAPA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
192
|
Peddapuram
|
AP-04-020-002-002/010093
()
|
0204020000NRG23210520220858572
|
22/05/2022
|
Suribabu
|
0204020WL0025646
|
Suribabu
|
00415
|
SBIN0000789
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135229
|
|
MR SURI BABU EERUGULA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Peddapuram
|
AP-04-020-002-002/010248
()
|
0204020000NRG23210520220858619
|
22/05/2022
|
Nukalamma Dasari
|
0204020WL0025646
|
Nukalamma Dasari
|
00415
|
SBIN0000789
|
1394
|
1394
|
Processed
|
06/06/2022
|
|
1979135189
|
|
MRS NOOKALAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Peddapuram
|
AP-04-020-017-016/010050
()
|
0204020000NRG23220520220862364
|
22/05/2022
|
Lajaru
|
0204020WL0025722
|
Lajaru
|
00415
|
SBIN0000789
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135227
|
|
MR BUSSA LAJARU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Peddapuram
|
AP-04-020-017-016/010085
()
|
0204020000NRG23220520220862374
|
22/05/2022
|
Kamaraju
|
0204020WL0025722
|
Kamaraju
|
00415
|
SBIN0000789
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135182
|
|
MRS KAMARAJU CHELLE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Peddapuram
|
AP-04-020-017-016/010223
()
|
0204020000NRG23220520220862386
|
22/05/2022
|
Yesulu
|
0204020WL0025722
|
Yesulu
|
00415
|
SBIN0000789
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135089
|
|
BUSSA YESOBU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Peddapuram
|
AP-04-020-017-016/010224
()
|
0204020000NRG23220520220862451
|
22/05/2022
|
Venkataramana
|
0204020WL0025724
|
Venkataramana
|
00415
|
SBIN0000789
|
691
|
691
|
Processed
|
06/06/2022
|
|
1979135222
|
|
MR VENKATARAMANA SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Peddapuram
|
AP-04-020-017-016/010433
()
|
0204020000NRG23220520220862328
|
22/05/2022
|
Bebi
|
0204020WL0025721
|
Bebi
|
00415
|
SBIN0000789
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135188
|
|
MRS BEBY BAIRETHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Peddapuram
|
AP-04-020-017-016/010761
()
|
0204020000NRG23220520220862399
|
22/05/2022
|
Appalakonda
|
0204020WL0025722
|
Appalakonda
|
00415
|
SBIN0000789
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135121
|
|
MRS BORA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Peddapuram
|
AP-04-020-017-016/010813
()
|
0204020000NRG23220520220862344
|
22/05/2022
|
BANDARU SATYAVATHI
|
0204020WL0025721
|
BANDARU SATYAVATHI
|
00415
|
SBIN0000789
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135115
|
|
SATYAVATHI B CARE L T I
|
STATE BANK OF INDIA(508548)
|
|
201
|
Peddapuram
|
AP-04-020-017-016/010926
()
|
0204020000NRG23220520220862404
|
22/05/2022
|
POLINITI NAGESWARA RAO
|
0204020WL0025722
|
POLINITI NAGESWARA RAO
|
00415
|
SBIN0000789
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135088
|
|
MR NAGESWARA RAO POLINITI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Peddapuram
|
AP-04-020-017-016/010940
()
|
0204020000NRG23220520220862478
|
22/05/2022
|
MOTURI RAGULAMMA
|
0204020WL0025724
|
MOTURI RAGULAMMA
|
00415
|
SBIN0000789
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135087
|
|
RAJULAMMA MOTURI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Peddapuram
|
AP-04-020-017-016/011152
()
|
0204020000NRG23220520220862414
|
22/05/2022
|
ammaji
|
0204020WL0025722
|
ammaji
|
00415
|
SBIN0000789
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135242
|
|
GUDALA AMMAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14629
|
14629
|
|
|
|
|
|
|
|
|
204
|
Peddapuram
|
AP-04-020-002-002/010051
()
|
0204020000NRG23210520220858559
|
22/05/2022
|
Padma
|
0204020WL0025646
|
Padma
|
00415
|
SBIN0000897
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135224
|
|
MRS CHELLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Peddapuram
|
AP-04-020-002-002/010097
()
|
0204020000NRG23210520220858579
|
22/05/2022
|
Suryarao
|
0204020WL0025646
|
Suryarao
|
00415
|
SBIN0000897
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135239
|
|
MR CHINNA SURYARAO VEEDHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Peddapuram
|
AP-04-020-002-002/010113
()
|
0204020000NRG23210520220858590
|
22/05/2022
|
Bedhampoodi Mangayamma
|
0204020WL0025646
|
Bedhampoodi Mangayamma
|
00415
|
SBIN0000897
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135231
|
|
MRS BEDHAMPOODI MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Peddapuram
|
AP-04-020-002-002/010114
()
|
0204020000NRG23210520220858593
|
22/05/2022
|
Durga Prasad
|
0204020WL0025646
|
Durga Prasad
|
00415
|
SBIN0000897
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135191
|
|
VENKATAPATHI DURGA PRASAD
|
CANARA BANK(508532)
|
|
208
|
Peddapuram
|
AP-04-020-002-002/010128
()
|
0204020000NRG23210520220858598
|
22/05/2022
|
Lovaraju
|
0204020WL0025646
|
Lovaraju
|
00415
|
SBIN0000897
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135221
|
|
MR DANARASI LOVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Peddapuram
|
AP-04-020-002-002/010131
()
|
0204020000NRG23210520220858600
|
22/05/2022
|
Chandrarao
|
0204020WL0025646
|
Chandrarao
|
00415
|
SBIN0000897
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135099
|
|
MR KUNCHE CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Peddapuram
|
AP-04-020-002-002/010141
()
|
0204020000NRG23210520220858608
|
22/05/2022
|
Chinalovaraju
|
0204020WL0025646
|
Chinalovaraju
|
00415
|
SBIN0000897
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135226
|
|
BEDAMPUDI CHINNALOVARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Peddapuram
|
AP-04-020-002-002/010141
()
|
0204020000NRG23210520220858609
|
22/05/2022
|
Padma
|
0204020WL0025646
|
Padma
|
00415
|
SBIN0000897
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135186
|
|
BEDAMPUDI PADMA W O CHINNA LOVARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Peddapuram
|
AP-04-020-002-002/010144
()
|
0204020000NRG23210520220858614
|
22/05/2022
|
Apparao
|
0204020WL0025646
|
Apparao
|
00415
|
SBIN0000897
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135223
|
|
BORA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Peddapuram
|
AP-04-020-002-002/010152
()
|
0204020000NRG23210520220858527
|
22/05/2022
|
Pilli Venkayamma
|
0204020WL0025645
|
Pilli Venkayamma
|
00415
|
SBIN0000897
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135114
|
|
MRS PILLI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Peddapuram
|
AP-04-020-002-002/010155
()
|
0204020000NRG23210520220858530
|
22/05/2022
|
Raju
|
0204020WL0025645
|
Raju
|
00415
|
SBIN0000897
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135192
|
|
MR RAJU PINIPE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Peddapuram
|
AP-04-020-002-002/010156
()
|
0204020000NRG23210520220858531
|
22/05/2022
|
Satyavathi
|
0204020WL0025645
|
Satyavathi
|
00415
|
SBIN0000897
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135230
|
|
MRS SATYAVATHI GUNDEBELLI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Peddapuram
|
AP-04-020-002-002/010157
()
|
0204020000NRG23210520220858533
|
22/05/2022
|
Suribabu
|
0204020WL0025645
|
Suribabu
|
00415
|
SBIN0000897
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135220
|
|
PILLI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Peddapuram
|
AP-04-020-002-002/010184
()
|
0204020000NRG23210520220858615
|
22/05/2022
|
Simhachalam
|
0204020WL0025646
|
Simhachalam
|
00415
|
SBIN0000897
|
732
|
732
|
Processed
|
06/06/2022
|
|
1979135106
|
|
MR DADALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Peddapuram
|
AP-04-020-002-002/010275
()
|
0204020000NRG23210520220858626
|
22/05/2022
|
Prabakararao
|
0204020WL0025646
|
Prabakararao
|
00415
|
SBIN0000897
|
1394
|
1394
|
Processed
|
06/06/2022
|
|
1979135194
|
|
PILLETI PRABHAKARRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Peddapuram
|
AP-04-020-002-002/011076
()
|
0204020000NRG23210520220858677
|
22/05/2022
|
LACCHABABU
|
0204020WL0025646
|
LACCHABABU
|
00415
|
SBIN0000897
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135108
|
|
MOORA LACHABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Peddapuram
|
AP-04-020-017-016/010018
()
|
0204020000NRG23220520220862359
|
22/05/2022
|
Ragava
|
0204020WL0025722
|
Ragava
|
00415
|
SBIN0000897
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135119
|
|
MR SIDDANTHAPU RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Peddapuram
|
AP-04-020-017-016/010844
()
|
0204020000NRG23220520220862403
|
22/05/2022
|
SATYADA RATNAM
|
0204020WL0025722
|
SATYADA RATNAM
|
00415
|
SBIN0000897
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135278
|
|
MISS SATYADA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Peddapuram
|
AP-04-020-017-016/011000
()
|
0204020000NRG23220520220862408
|
22/05/2022
|
VEERALAKSHMI
|
0204020WL0025722
|
VEERALAKSHMI
|
00415
|
SBIN0000897
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135105
|
|
MRS CHAPPIDI VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Peddapuram
|
AP-04-020-020-021/010207
()
|
0204020000NRG23220520220860926
|
22/05/2022
|
PEDAPATI APPALAKONDA
|
0204020WL0025691
|
PEDAPATI APPALAKONDA
|
00415
|
SBIN0000897
|
683
|
683
|
Processed
|
06/06/2022
|
|
1979135273
|
|
MRS PEDAPATI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Peddapuram
|
AP-04-020-020-021/010229
()
|
0204020000NRG23220520220860942
|
22/05/2022
|
Suryakantham
|
0204020WL0025691
|
Suryakantham
|
00415
|
SBIN0000897
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135272
|
|
MRS BODA SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Peddapuram
|
AP-04-020-020-021/010242
()
|
0204020000NRG23220520220860952
|
22/05/2022
|
EERALLA LAKSHMI
|
0204020WL0025691
|
EERALLA LAKSHMI
|
00415
|
SBIN0000897
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135274
|
|
MRS EERALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29148
|
29148
|
|
|
|
|
|
|
|
|
226
|
Peddapuram
|
AP-04-020-002-002/010100
()
|
0204020000NRG23210520220858581
|
22/05/2022
|
Anadarao
|
0204020WL0025646
|
Anadarao
|
00415
|
SBIN0004719
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135232
|
|
MR OOBHA ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
Peddapuram
|
AP-04-020-002-002/010207
()
|
0204020000NRG23210520220858681
|
22/05/2022
|
Jyothi Pulleti
|
0204020WL0025647
|
Jyothi Pulleti
|
00415
|
SBIN0004719
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135100
|
|
MRS JYOTHI PULLETI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Peddapuram
|
AP-04-020-002-002/010243
()
|
0204020000NRG23210520220858687
|
22/05/2022
|
Satyavathi
|
0204020WL0025647
|
Satyavathi
|
00415
|
SBIN0004719
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135104
|
|
MRS SETTIBATTULA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Peddapuram
|
AP-04-020-002-002/010249
()
|
0204020000NRG23210520220858621
|
22/05/2022
|
Kakara Nookamma
|
0204020WL0025646
|
Kakara Nookamma
|
00415
|
SBIN0004719
|
1394
|
1394
|
Processed
|
06/06/2022
|
|
1979135240
|
|
MRS KAKARA NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Peddapuram
|
AP-04-020-002-002/010475
()
|
0204020000NRG23210520220858633
|
22/05/2022
|
Venkataramanamma
|
0204020WL0025646
|
Venkataramanamma
|
00415
|
SBIN0004719
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135238
|
|
MRS KHANDAVALLI VENKATARAMNAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Peddapuram
|
AP-04-020-002-002/010878
()
|
0204020000NRG23210520220858664
|
22/05/2022
|
Rajulamma
|
0204020WL0025646
|
Rajulamma
|
00415
|
SBIN0004719
|
1419
|
1419
|
Processed
|
06/06/2022
|
|
1979135237
|
|
MATA RAJULAMMA
|
CANARA BANK(508532)
|
|
232
|
Peddapuram
|
AP-04-020-015-014/011065
()
|
0204020000NRG23210520220857166
|
22/05/2022
|
PRASANTH KUMAR
|
0204020WL0025630
|
PRASANTH KUMAR
|
00415
|
SBIN0004719
|
1413
|
1413
|
Processed
|
06/06/2022
|
|
1979135103
|
|
MR VANGALAPUDI PRASANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Peddapuram
|
AP-04-020-017-016/010282
()
|
0204020000NRG23220520220862323
|
22/05/2022
|
Ambeeswari
|
0204020WL0025721
|
Ambeeswari
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
06/06/2022
|
|
1979135102
|
|
Ammina Ambiswari
|
BANK OF BARODA(606985)
|
|
234
|
Peddapuram
|
AP-04-020-020-020/020081
()
|
0204020000NRG23220520220860870
|
22/05/2022
|
Venkata Ramana
|
0204020WL0025691
|
Venkata Ramana
|
00415
|
SBIN0004719
|
911
|
911
|
Processed
|
06/06/2022
|
|
1979135190
|
|
KANDAVILLI VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
235
|
Peddapuram
|
AP-04-020-020-021/010155
()
|
0204020000NRG23220520220860894
|
22/05/2022
|
Venkateswarlu
|
0204020WL0025691
|
Venkateswarlu
|
00415
|
SBIN0004719
|
911
|
911
|
Processed
|
06/06/2022
|
|
1979135091
|
|
KANDAVALLI VENKATESWARULU
|
BANK OF BARODA(606985)
|
|
236
|
Peddapuram
|
AP-04-020-020-021/010158
()
|
0204020000NRG23220520220860896
|
22/05/2022
|
Yesu
|
0204020WL0025691
|
Yesu
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135234
|
|
MR MAILAVARAPU YESU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Peddapuram
|
AP-04-020-020-021/010163
()
|
0204020000NRG23220520220860899
|
22/05/2022
|
POTHURAJU CHEVETI
|
0204020WL0025691
|
POTHURAJU CHEVETI
|
00415
|
SBIN0004719
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135233
|
|
MR CHEVETI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Peddapuram
|
AP-04-020-020-021/010169
()
|
0204020000NRG23220520220860901
|
22/05/2022
|
Brahmam
|
0204020WL0025691
|
Brahmam
|
00415
|
SBIN0004719
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135196
|
|
MR PEDAPATI BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Peddapuram
|
AP-04-020-020-021/010171
()
|
0204020000NRG23220520220860902
|
22/05/2022
|
Aramjyothi
|
0204020WL0025691
|
Aramjyothi
|
00415
|
SBIN0004719
|
228
|
228
|
Processed
|
06/06/2022
|
|
1979135133
|
|
MRS KANDAVALLI ARAM JYOTHI WO YESAYYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Peddapuram
|
AP-04-020-020-021/010172
()
|
0204020000NRG23220520220860903
|
22/05/2022
|
Boda Satyanarayana
|
0204020WL0025691
|
Boda Satyanarayana
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135090
|
|
MR SATYANARAYANA BODA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Peddapuram
|
AP-04-020-020-021/010173
()
|
0204020000NRG23220520220860904
|
22/05/2022
|
Chinamusalayya
|
0204020WL0025691
|
Chinamusalayya
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135187
|
|
KANDAVILLI MUSALAYYA
|
BANK OF BARODA(606985)
|
|
242
|
Peddapuram
|
AP-04-020-020-021/010173
()
|
0204020000NRG23220520220860905
|
22/05/2022
|
Putramma
|
0204020WL0025691
|
Putramma
|
00415
|
SBIN0004719
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135228
|
|
MS KANDAVILLI PUTRAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Peddapuram
|
AP-04-020-020-021/010174
()
|
0204020000NRG23220520220860906
|
22/05/2022
|
Chinanagaraju
|
0204020WL0025691
|
Chinanagaraju
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135236
|
|
MR SREEMANTULA CHINNA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Peddapuram
|
AP-04-020-020-021/010175
()
|
0204020000NRG23220520220860907
|
22/05/2022
|
APPARAO SINGANAPALLI
|
0204020WL0025691
|
APPARAO SINGANAPALLI
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135235
|
|
MR APPARAO SINGANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Peddapuram
|
AP-04-020-020-021/010178
()
|
0204020000NRG23220520220860910
|
22/05/2022
|
Lakshmi
|
0204020WL0025691
|
Lakshmi
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135129
|
|
MRS KANDAVALLI LAKSHMI WO VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Peddapuram
|
AP-04-020-020-021/010181
()
|
0204020000NRG23220520220860912
|
22/05/2022
|
BODA VENAKTALAKSHMI
|
0204020WL0025691
|
BODA VENAKTALAKSHMI
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135120
|
|
MS BODA VENAKTALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Peddapuram
|
AP-04-020-020-021/010190
()
|
0204020000NRG23220520220860914
|
22/05/2022
|
Appalakonda
|
0204020WL0025691
|
Appalakonda
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135123
|
|
PedapatiApplakonda
|
BANK OF BARODA(606985)
|
|
248
|
Peddapuram
|
AP-04-020-020-021/010191
()
|
0204020000NRG23220520220860915
|
22/05/2022
|
Subbakasulu
|
0204020WL0025691
|
Subbakasulu
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135125
|
|
MRS INJUMALLA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Peddapuram
|
AP-04-020-020-021/010195
()
|
0204020000NRG23220520220860917
|
22/05/2022
|
KAKARAPALLI VENKATA RAO
|
0204020WL0025691
|
KAKARAPALLI VENKATA RAO
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135183
|
|
KAKARAPALLI VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
250
|
Peddapuram
|
AP-04-020-020-021/010195
()
|
0204020000NRG23220520220860918
|
22/05/2022
|
Krishana
|
0204020WL0025691
|
Krishana
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135101
|
|
KAKARAPALLI KRISHNA
|
BANK OF BARODA(606985)
|
|
251
|
Peddapuram
|
AP-04-020-020-021/010197
()
|
0204020000NRG23220520220860919
|
22/05/2022
|
Jancy
|
0204020WL0025691
|
Jancy
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135131
|
|
VIPPARTHI JHANSIRANI
|
BANK OF BARODA(606985)
|
|
252
|
Peddapuram
|
AP-04-020-020-021/010202
()
|
0204020000NRG23220520220860920
|
22/05/2022
|
Satyavathi
|
0204020WL0025691
|
Satyavathi
|
00415
|
SBIN0004719
|
911
|
911
|
Processed
|
06/06/2022
|
|
1979135132
|
|
KANDAVILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Peddapuram
|
AP-04-020-020-021/010203
()
|
0204020000NRG23220520220860922
|
22/05/2022
|
Jayalaxmi
|
0204020WL0025691
|
Jayalaxmi
|
00415
|
SBIN0004719
|
228
|
228
|
Processed
|
06/06/2022
|
|
1979135126
|
|
KANDA VALLI JAYALAKSHMI ANE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Peddapuram
|
AP-04-020-020-021/010206
()
|
0204020000NRG23220520220860925
|
22/05/2022
|
Musalamma
|
0204020WL0025691
|
Musalamma
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135184
|
|
MRS DASARI MUSALAMMA WO VADAPALLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Peddapuram
|
AP-04-020-020-021/010206
()
|
0204020000NRG23220520220860924
|
22/05/2022
|
Vadapalli
|
0204020WL0025691
|
Vadapalli
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135135
|
|
DASARI VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Peddapuram
|
AP-04-020-020-021/010212
()
|
0204020000NRG23220520220860929
|
22/05/2022
|
Rambabu
|
0204020WL0025691
|
Rambabu
|
00415
|
SBIN0004719
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135118
|
|
MR KANDAVALLI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Peddapuram
|
AP-04-020-020-021/010214
()
|
0204020000NRG23220520220860932
|
22/05/2022
|
Chandrarao
|
0204020WL0025691
|
Chandrarao
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135117
|
|
PEDAPATI CHANDRA RAO
|
BANK OF BARODA(606985)
|
|
258
|
Peddapuram
|
AP-04-020-020-021/010214
()
|
0204020000NRG23220520220860933
|
22/05/2022
|
Kumari
|
0204020WL0025691
|
Kumari
|
00415
|
SBIN0004719
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135124
|
|
PEDAPATI KUMARI
|
BANK OF BARODA(606985)
|
|
259
|
Peddapuram
|
AP-04-020-020-021/010216
()
|
0204020000NRG23220520220860936
|
22/05/2022
|
Sayamma
|
0204020WL0025691
|
Sayamma
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135128
|
|
MRS KANDAVILLI SAYAMMA WO CHINNA SUBBA R
|
STATE BANK OF INDIA(508548)
|
|
260
|
Peddapuram
|
AP-04-020-020-021/010220
()
|
0204020000NRG23220520220860938
|
22/05/2022
|
Veeraragava
|
0204020WL0025691
|
Veeraragava
|
00415
|
SBIN0004719
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135181
|
|
KATTUBOYINA VEERA RAGHAVA
|
BANK OF BARODA(606985)
|
|
261
|
Peddapuram
|
AP-04-020-020-021/010232
()
|
0204020000NRG23220520220860944
|
22/05/2022
|
Veera Bangaram
|
0204020WL0025691
|
Veera Bangaram
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135195
|
|
NEELAPALA VEERA BANGARAM
|
BANK OF BARODA(606985)
|
|
262
|
Peddapuram
|
AP-04-020-020-021/010236
()
|
0204020000NRG23220520220860945
|
22/05/2022
|
Veerraju
|
0204020WL0025691
|
Veerraju
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135116
|
|
PEDAPATI VEERRAJU
|
BANK OF BARODA(606985)
|
|
263
|
Peddapuram
|
AP-04-020-020-021/010238
()
|
0204020000NRG23220520220860948
|
22/05/2022
|
Gangabhavani
|
0204020WL0025691
|
Gangabhavani
|
00415
|
SBIN0004719
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135127
|
|
MRS LOLLA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Peddapuram
|
AP-04-020-020-021/010238
()
|
0204020000NRG23220520220860947
|
22/05/2022
|
LOLLA VEERA VENKATA RAMANA
|
0204020WL0025691
|
LOLLA VEERA VENKATA RAMANA
|
00415
|
SBIN0004719
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135225
|
|
MR LOLLA VEERA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Peddapuram
|
AP-04-020-020-021/010245
()
|
0204020000NRG23220520220860953
|
22/05/2022
|
Bulliveerraju
|
0204020WL0025691
|
Bulliveerraju
|
00415
|
SBIN0004719
|
683
|
683
|
Processed
|
06/06/2022
|
|
1979135122
|
|
KATTUBOYINA VEERAJU
|
BANK OF BARODA(606985)
|
|
266
|
Peddapuram
|
AP-04-020-020-021/010247
()
|
0204020000NRG23220520220860955
|
22/05/2022
|
Gopamma
|
0204020WL0025691
|
Gopamma
|
00415
|
SBIN0004719
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135134
|
|
MRS DUNGALA GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Peddapuram
|
AP-04-020-020-021/010255
()
|
0204020000NRG23220520220860957
|
22/05/2022
|
Suramma
|
0204020WL0025691
|
Suramma
|
00415
|
SBIN0004719
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135130
|
|
MRS PEDAPATI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50699
|
50699
|
|
|
|
|
|
|
|
|
268
|
Peddapuram
|
AP-04-020-017-016/010004
()
|
0204020000NRG23220520220862355
|
22/05/2022
|
Damayanthi
|
0204020WL0025722
|
Damayanthi
|
00415
|
SBIN0008118
|
1002
|
1002
|
Processed
|
06/06/2022
|
|
1979135185
|
|
BOGGULA DAMAYANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
269
|
Peddapuram
|
AP-04-020-017-016/010444
()
|
0204020000NRG23220520220862329
|
22/05/2022
|
Chinnari
|
0204020WL0025721
|
Chinnari
|
00415
|
SBIN0021046
|
1150
|
1150
|
Processed
|
06/06/2022
|
|
1979135107
|
|
MRS CHINNARI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
270
|
Peddapuram
|
AP-04-020-017-016/010059
()
|
0204020000NRG23220520220862366
|
22/05/2022
|
Santhakumari
|
0204020WL0025722
|
Santhakumari
|
00415
|
SBIN0021322
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135268
|
|
MRS MATHA SANTAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Peddapuram
|
AP-04-020-017-016/010069
()
|
0204020000NRG23220520220862310
|
22/05/2022
|
Veerayamma
|
0204020WL0025721
|
Veerayamma
|
00415
|
SBIN0021322
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135275
|
|
VEERAYAMMA MADE
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Peddapuram
|
AP-04-020-017-016/010114
()
|
0204020000NRG23220520220862379
|
22/05/2022
|
Bhushanam
|
0204020WL0025722
|
Bhushanam
|
00415
|
SBIN0021322
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135270
|
|
MRS BHUSHANAM POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Peddapuram
|
AP-04-020-017-016/010562
()
|
0204020000NRG23220520220862471
|
22/05/2022
|
Arya Vardhan
|
0204020WL0025724
|
Arya Vardhan
|
00415
|
SBIN0021322
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135269
|
|
MR ARYAVARDHAN BUNGA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Peddapuram
|
AP-04-020-017-016/010620
()
|
0204020000NRG23220520220862393
|
22/05/2022
|
Ananta Lakshmi
|
0204020WL0025722
|
Ananta Lakshmi
|
00415
|
SBIN0021322
|
1202
|
1202
|
Processed
|
06/06/2022
|
|
1979135271
|
|
MRS ANANTHA LAKSHMI KONDRU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Peddapuram
|
AP-04-020-020-021/010158
()
|
0204020000NRG23220520220860897
|
22/05/2022
|
MAILAVARAPU LAKSHMI
|
0204020WL0025691
|
MAILAVARAPU LAKSHMI
|
00415
|
SBIN0021322
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135277
|
|
MRS MAILAVARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Peddapuram
|
AP-04-020-020-021/010213
()
|
0204020000NRG23220520220860931
|
22/05/2022
|
KANDIRELLA LAKSHMI
|
0204020WL0025691
|
KANDIRELLA LAKSHMI
|
00415
|
SBIN0021322
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135276
|
|
MRS KANDIRELLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Peddapuram
|
AP-04-020-020-021/010215
()
|
0204020000NRG23220520220860934
|
22/05/2022
|
Veerraju
|
0204020WL0025691
|
Veerraju
|
00415
|
SBIN0021322
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135267
|
|
MR KATTIBOYINA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Peddapuram
|
AP-04-020-020-021/010241
()
|
0204020000NRG23220520220860951
|
22/05/2022
|
BARAGATI SAROJINI
|
0204020WL0025691
|
BARAGATI SAROJINI
|
00415
|
SBIN0021322
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135241
|
|
MRS BARAGATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11146
|
11146
|
|
|
|
|
|
|
|
|
279
|
Peddapuram
|
AP-04-020-002-002/010023
()
|
0204020000NRG23210520220858552
|
22/05/2022
|
Chodisetti Yesu
|
0204020WL0025646
|
Chodisetti Yesu
|
00468
|
UBIN0803138
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979134977
|
|
CHODESETTI YESU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
280
|
Peddapuram
|
AP-04-020-002-002/010167
()
|
0204020000NRG23210520220858538
|
22/05/2022
|
Baburao
|
0204020WL0025645
|
Baburao
|
00468
|
UBIN0804282
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979134982
|
|
KONDRA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
281
|
Peddapuram
|
AP-04-020-002-002/010212
()
|
0204020000NRG23210520220858685
|
22/05/2022
|
Abbayi
|
0204020WL0025647
|
Abbayi
|
00468
|
UBIN0804282
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979134983
|
|
YALLA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Peddapuram
|
AP-04-020-002-002/010247
()
|
0204020000NRG23210520220858618
|
22/05/2022
|
Dasari Nagamani
|
0204020WL0025646
|
Dasari Nagamani
|
00468
|
UBIN0804282
|
1394
|
1394
|
Processed
|
06/06/2022
|
|
1979135369
|
|
DASARI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
283
|
Peddapuram
|
AP-04-020-002-002/010477
()
|
0204020000NRG23210520220858634
|
22/05/2022
|
Kantham
|
0204020WL0025646
|
Kantham
|
00468
|
UBIN0804282
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979134980
|
|
SETTIBATHALA KANTAM W O YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
284
|
Peddapuram
|
AP-04-020-002-002/010577
()
|
0204020000NRG23210520220858641
|
22/05/2022
|
Venkatalakshmi
|
0204020WL0025646
|
Venkatalakshmi
|
00468
|
UBIN0804282
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979134986
|
|
VenkatapathiVenkatalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
Peddapuram
|
AP-04-020-002-002/010836
()
|
0204020000NRG23210520220858658
|
22/05/2022
|
Khandilli Jhansi
|
0204020WL0025646
|
Khandilli Jhansi
|
00468
|
UBIN0804282
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979134985
|
|
KHANDILLI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Peddapuram
|
AP-04-020-002-002/010903
()
|
0204020000NRG23210520220858669
|
22/05/2022
|
Anjaneyulu
|
0204020WL0025646
|
Anjaneyulu
|
00468
|
UBIN0804282
|
1628
|
1628
|
Processed
|
06/06/2022
|
|
1979134984
|
|
MAKKA ANJANEYULU
|
INDUSIND BANK(607189)
|
|
287
|
Peddapuram
|
AP-04-020-012-011/010114
()
|
0204020000NRG23220520220859454
|
22/05/2022
|
Suryaprakasharao
|
0204020WL0025662
|
Suryaprakasharao
|
00468
|
UBIN0804282
|
1423
|
1423
|
Processed
|
06/06/2022
|
|
1979134978
|
|
GANDETI SURYAPRAKSAM
|
UNION BANK OF INDIA(508500)
|
|
288
|
Peddapuram
|
AP-04-020-012-011/010148
()
|
0204020000NRG23220520220859456
|
22/05/2022
|
Rambabu
|
0204020WL0025662
|
Rambabu
|
00468
|
UBIN0804282
|
1404
|
1404
|
Processed
|
06/06/2022
|
|
1979135212
|
|
INAKONDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Peddapuram
|
AP-04-020-012-011/010153
()
|
0204020000NRG23220520220859457
|
22/05/2022
|
Venkateswarlu
|
0204020WL0025662
|
Venkateswarlu
|
00468
|
UBIN0804282
|
1404
|
1404
|
Processed
|
06/06/2022
|
|
1979134979
|
|
ENAKONDA VENKATSWARULU
|
UNION BANK OF INDIA(508500)
|
|
290
|
Peddapuram
|
AP-04-020-012-011/010158
()
|
0204020000NRG23220520220859460
|
22/05/2022
|
Veeratammarao
|
0204020WL0025662
|
Veeratammarao
|
00468
|
UBIN0804282
|
1404
|
1404
|
Processed
|
06/06/2022
|
|
1979135214
|
|
INAKONDA VEER THAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
291
|
Peddapuram
|
AP-04-020-012-011/010185
()
|
0204020000NRG23220520220859461
|
22/05/2022
|
Venkataramana
|
0204020WL0025662
|
Venkataramana
|
00468
|
UBIN0804282
|
1423
|
1423
|
Processed
|
06/06/2022
|
|
1979135217
|
|
PASUPULETI VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
292
|
Peddapuram
|
AP-04-020-012-011/010321
()
|
0204020000NRG23220520220859462
|
22/05/2022
|
Durga Gangadhar
|
0204020WL0025662
|
Durga Gangadhar
|
00468
|
UBIN0804282
|
1423
|
1423
|
Processed
|
06/06/2022
|
|
1979134987
|
|
LANKALAPALLI DURGA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Peddapuram
|
AP-04-020-017-016/010201
()
|
0204020000NRG23220520220862315
|
22/05/2022
|
Mangatayaru
|
0204020WL0025721
|
Mangatayaru
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135219
|
|
REGU MANGATAYARU
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
Peddapuram
|
AP-04-020-017-016/010228
()
|
0204020000NRG23220520220862453
|
22/05/2022
|
Venkatasatyavathi
|
0204020WL0025724
|
Venkatasatyavathi
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135218
|
|
SIRIPURAPU VENKATA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
Peddapuram
|
AP-04-020-017-016/010457
()
|
0204020000NRG23220520220862331
|
22/05/2022
|
Devi
|
0204020WL0025721
|
Devi
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979134981
|
|
NALAM DURGA DEVI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
296
|
Peddapuram
|
AP-04-020-017-016/010833
()
|
0204020000NRG23220520220862474
|
22/05/2022
|
Apparao
|
0204020WL0025724
|
Apparao
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
1979135213
|
|
CHUNDRU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Peddapuram
|
AP-04-020-017-016/010973
()
|
0204020000NRG23220520220862345
|
22/05/2022
|
KRISHNA
|
0204020WL0025721
|
KRISHNA
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135215
|
|
DODDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Peddapuram
|
AP-04-020-017-016/011009
()
|
0204020000NRG23220520220862349
|
22/05/2022
|
PEDDADA BIMANNA DORA
|
0204020WL0025721
|
PEDDADA BIMANNA DORA
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979135216
|
|
PEDDADA BIMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25919
|
25919
|
|
|
|
|
|
|
|
|
299
|
Peddapuram
|
AP-04-020-017-016/010199
()
|
0204020000NRG23220520220862313
|
22/05/2022
|
SIRAPARAPU CHINA APPA RAO
|
0204020WL0025721
|
SIRAPARAPU CHINA APPA RAO
|
00468
|
UBIN0805025
|
1379
|
1379
|
Processed
|
06/06/2022
|
|
1979134988
|
|
SIRAPARAPU CHINA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
300
|
Peddapuram
|
AP-04-020-014-013/010818
()
|
0204020000NRG23220520220862117
|
22/05/2022
|
Chandravathi
|
0204020WL0025711
|
Chandravathi
|
00468
|
UBIN0806692
|
1377
|
1377
|
Processed
|
06/06/2022
|
|
1979135198
|
|
GeddamChandravathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
301
|
Peddapuram
|
AP-04-020-020-021/010159
()
|
0204020000NRG23220520220860898
|
22/05/2022
|
MADEKI ANNAVARAM
|
0204020WL0025691
|
MADEKI ANNAVARAM
|
00468
|
UBIN0825875
|
911
|
911
|
Processed
|
06/06/2022
|
|
1979135112
|
|
MADEKI ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Peddapuram
|
AP-04-020-020-021/010177
()
|
0204020000NRG23220520220860909
|
22/05/2022
|
KANDAVALLI BEBY
|
0204020WL0025691
|
KANDAVALLI BEBY
|
00468
|
UBIN0825875
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135111
|
|
KANDAVALLI BEBY
|
UNION BANK OF INDIA(508500)
|
|
303
|
Peddapuram
|
AP-04-020-020-021/010221
()
|
0204020000NRG23220520220860939
|
22/05/2022
|
DUNGALA ANNAVARAM
|
0204020WL0025691
|
DUNGALA ANNAVARAM
|
00468
|
UBIN0825875
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135110
|
|
DUNGALA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
304
|
Peddapuram
|
AP-04-020-020-021/010227
()
|
0204020000NRG23220520220860941
|
22/05/2022
|
KANDIRELLA GOVINDU
|
0204020WL0025691
|
KANDIRELLA GOVINDU
|
00468
|
UBIN0825875
|
1138
|
1138
|
Processed
|
06/06/2022
|
|
1979135109
|
|
KANDIRELLA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Peddapuram
|
AP-04-020-020-021/010252
()
|
0204020000NRG23220520220860956
|
22/05/2022
|
DUNGALA RAGHAVA
|
0204020WL0025691
|
DUNGALA RAGHAVA
|
00468
|
UBIN0825875
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135113
|
|
DUNGALA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5919
|
5919
|
|
|
|
|
|
|
|
|
306
|
Peddapuram
|
AP-04-020-020-021/010211
()
|
0204020000NRG23220520220860928
|
22/05/2022
|
satyaveni
|
0204020WL0025691
|
satyaveni
|
00468
|
UBIN0929573
|
1366
|
1366
|
Processed
|
06/06/2022
|
|
1979135266
|
|
DUNGALA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
307
|
Peddapuram
|
AP-04-020-002-002/010005
()
|
0204020000NRG23210520220858551
|
22/05/2022
|
Maridayya
|
0204020WL0025646
|
Maridayya
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135336
|
|
MARKONDA MARIDIYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
Peddapuram
|
AP-04-020-002-002/010023
()
|
0204020000NRG23210520220858553
|
22/05/2022
|
Chodisetti Ratnam
|
0204020WL0025646
|
Chodisetti Ratnam
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135340
|
|
CHODISETTI RATNAM W O YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
309
|
Peddapuram
|
AP-04-020-002-002/010023
()
|
0204020000NRG23210520220858554
|
22/05/2022
|
Chodisetti Thammayya
|
0204020WL0025646
|
Chodisetti Thammayya
|
00468
|
UBIN0CG7110
|
696
|
696
|
Processed
|
06/06/2022
|
|
1979135380
|
|
CHODISETTI TAMMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
310
|
Peddapuram
|
AP-04-020-002-002/010049
()
|
0204020000NRG23210520220858556
|
22/05/2022
|
Bathina Appayamma
|
0204020WL0025646
|
Bathina Appayamma
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135287
|
|
BATHINA APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
311
|
Peddapuram
|
AP-04-020-002-002/010050
()
|
0204020000NRG23210520220858557
|
22/05/2022
|
Chodesati Krishna
|
0204020WL0025646
|
Chodesati Krishna
|
00468
|
UBIN0CG7110
|
732
|
732
|
Processed
|
06/06/2022
|
|
1979135319
|
|
CHODISATI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
312
|
Peddapuram
|
AP-04-020-002-002/010050
()
|
0204020000NRG23210520220858558
|
22/05/2022
|
Chodisetti Bojamma
|
0204020WL0025646
|
Chodisetti Bojamma
|
00468
|
UBIN0CG7110
|
732
|
732
|
Processed
|
06/06/2022
|
|
1979135338
|
|
CHODISETTI BUJJAMMA W O KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
313
|
Peddapuram
|
AP-04-020-002-002/010056
()
|
0204020000NRG23210520220858560
|
22/05/2022
|
Battina Simhachalam
|
0204020WL0025646
|
Battina Simhachalam
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135286
|
|
BATHINA SIMHACHALAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
314
|
Peddapuram
|
AP-04-020-002-002/010060
()
|
0204020000NRG23210520220858562
|
22/05/2022
|
Sodisati Mariyamma
|
0204020WL0025646
|
Sodisati Mariyamma
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135330
|
|
SODISETTI MARIYYAMMA W O KANNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
315
|
Peddapuram
|
AP-04-020-002-002/010076
()
|
0204020000NRG23210520220858564
|
22/05/2022
|
Rajala Chandrarao
|
0204020WL0025646
|
Rajala Chandrarao
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135317
|
|
RAJULA CHDRAYAADRYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
316
|
Peddapuram
|
AP-04-020-002-002/010076
()
|
0204020000NRG23210520220858565
|
22/05/2022
|
Rajala Naga Ratnam
|
0204020WL0025646
|
Rajala Naga Ratnam
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135370
|
|
MRS NAGARATNAM RAJALA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Peddapuram
|
AP-04-020-002-002/010081
()
|
0204020000NRG23210520220858566
|
22/05/2022
|
Pilari Appalakonda
|
0204020WL0025646
|
Pilari Appalakonda
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135367
|
|
PILIPI APPALAKONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
318
|
Peddapuram
|
AP-04-020-002-002/010085
()
|
0204020000NRG23210520220858568
|
22/05/2022
|
Juvvala Nagaratnam
|
0204020WL0025646
|
Juvvala Nagaratnam
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135381
|
|
JUVVALA NAGARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
319
|
Peddapuram
|
AP-04-020-002-002/010085
()
|
0204020000NRG23210520220858567
|
22/05/2022
|
Juvvala Sameul
|
0204020WL0025646
|
Juvvala Sameul
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135329
|
|
JUVALLA SAYMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
320
|
Peddapuram
|
AP-04-020-002-002/010086
()
|
0204020000NRG23210520220858569
|
22/05/2022
|
Chodisetti Naga Bulli Abbayi
|
0204020WL0025646
|
Chodisetti Naga Bulli Abbayi
|
00468
|
UBIN0CG7110
|
464
|
464
|
Processed
|
06/06/2022
|
|
1979135333
|
|
CHODISATTI NAGABULLI ABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
321
|
Peddapuram
|
AP-04-020-002-002/010086
()
|
0204020000NRG23210520220858570
|
22/05/2022
|
Chodisetti Satyavathi
|
0204020WL0025646
|
Chodisetti Satyavathi
|
00468
|
UBIN0CG7110
|
929
|
929
|
Processed
|
06/06/2022
|
|
1979135341
|
|
CHODISETTI SATYAVATHI W O NAGA BULLI AB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
322
|
Peddapuram
|
AP-04-020-002-002/010093
()
|
0204020000NRG23210520220858573
|
22/05/2022
|
Eerugula Satyavati
|
0204020WL0025646
|
Eerugula Satyavati
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135305
|
|
EerugulaSatyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
323
|
Peddapuram
|
AP-04-020-002-002/010093
()
|
0204020000NRG23210520220858571
|
22/05/2022
|
Eerugulla Srinivasu
|
0204020WL0025646
|
Eerugulla Srinivasu
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135304
|
|
EERUGULA SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
324
|
Peddapuram
|
AP-04-020-002-002/010094
()
|
0204020000NRG23210520220858574
|
22/05/2022
|
Kambattula Manga
|
0204020WL0025646
|
Kambattula Manga
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135296
|
|
KAMBATTULA MANGA W O YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
325
|
Peddapuram
|
AP-04-020-002-002/010095
()
|
0204020000NRG23210520220858576
|
22/05/2022
|
ANDUGULA SUBBALAKSHMI
|
0204020WL0025646
|
ANDUGULA SUBBALAKSHMI
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135285
|
|
ANDHUGULA SUBBA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
326
|
Peddapuram
|
AP-04-020-002-002/010096
()
|
0204020000NRG23210520220858578
|
22/05/2022
|
Vardhanapu. Venkatalakshmi
|
0204020WL0025646
|
Vardhanapu. Venkatalakshmi
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135314
|
|
VARDHANAPU VENKATALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
327
|
Peddapuram
|
AP-04-020-002-002/010099
()
|
0204020000NRG23210520220858580
|
22/05/2022
|
Kadugula Padalamma
|
0204020WL0025646
|
Kadugula Padalamma
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135357
|
|
KADUGULA PADALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
328
|
Peddapuram
|
AP-04-020-002-002/010104
()
|
0204020000NRG23210520220858582
|
22/05/2022
|
KODUGULA PAPAYAMMA
|
0204020WL0025646
|
KODUGULA PAPAYAMMA
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135327
|
|
KODUGULA PAPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
329
|
Peddapuram
|
AP-04-020-002-002/010106
()
|
0204020000NRG23210520220858583
|
22/05/2022
|
Veedhi Suryakumari
|
0204020WL0025646
|
Veedhi Suryakumari
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135318
|
|
VeedhiSuryakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
330
|
Peddapuram
|
AP-04-020-002-002/010109
()
|
0204020000NRG23210520220858584
|
22/05/2022
|
Devabathula Yestherrani
|
0204020WL0025646
|
Devabathula Yestherrani
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135281
|
|
DEVABATHULA YESTHERRANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
331
|
Peddapuram
|
AP-04-020-002-002/010110
()
|
0204020000NRG23210520220858586
|
22/05/2022
|
Mothukuri Bangarayya
|
0204020WL0025646
|
Mothukuri Bangarayya
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135303
|
|
MOTHUKURI BANGARIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
332
|
Peddapuram
|
AP-04-020-002-002/010111
()
|
0204020000NRG23210520220858587
|
22/05/2022
|
Bedampudi Bulleppi
|
0204020WL0025646
|
Bedampudi Bulleppi
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135343
|
|
BEDAMPOODI BULLEPPI S O SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
333
|
Peddapuram
|
AP-04-020-002-002/010113
()
|
0204020000NRG23210520220858588
|
22/05/2022
|
Bedampoodi Accharao
|
0204020WL0025646
|
Bedampoodi Accharao
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135316
|
|
BDEAMPOODI ACHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
334
|
Peddapuram
|
AP-04-020-002-002/010114
()
|
0204020000NRG23210520220858591
|
22/05/2022
|
Venkatapathi Satyanarayana
|
0204020WL0025646
|
Venkatapathi Satyanarayana
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135282
|
|
VENKATAPATHI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
335
|
Peddapuram
|
AP-04-020-002-002/010117
()
|
0204020000NRG23210520220858594
|
22/05/2022
|
KADUGULA SATYAVATHI
|
0204020WL0025646
|
KADUGULA SATYAVATHI
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135337
|
|
KADUGULA SATYAVATHI W O NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
336
|
Peddapuram
|
AP-04-020-002-002/010118
()
|
0204020000NRG23210520220858595
|
22/05/2022
|
KADUGULA ABBAYI
|
0204020WL0025646
|
KADUGULA ABBAYI
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135351
|
|
KADUGULA ARJAMMA
|
BANK OF INDIA(508505)
|
|
337
|
Peddapuram
|
AP-04-020-002-002/010119
()
|
0204020000NRG23210520220858596
|
22/05/2022
|
Talari Achuthamani
|
0204020WL0025646
|
Talari Achuthamani
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135298
|
|
TALARI ATCHUTAMANI W O YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
338
|
Peddapuram
|
AP-04-020-002-002/010123
()
|
0204020000NRG23210520220858597
|
22/05/2022
|
VENKATAPATHI ATCHIYAMMA
|
0204020WL0025646
|
VENKATAPATHI ATCHIYAMMA
|
00468
|
UBIN0CG7110
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135308
|
|
VENKATAPATHI ATCHIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
339
|
Peddapuram
|
AP-04-020-002-002/010128
()
|
0204020000NRG23210520220858599
|
22/05/2022
|
DHANARASI GOWRI DEVI
|
0204020WL0025646
|
DHANARASI GOWRI DEVI
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135354
|
|
DANARASI GOWRI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
340
|
Peddapuram
|
AP-04-020-002-002/010131
()
|
0204020000NRG23210520220858601
|
22/05/2022
|
Kunche Rajaratnam
|
0204020WL0025646
|
Kunche Rajaratnam
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135283
|
|
KUNCHE RAJARATNAM
|
ICICI BANK LTD(508534)
|
|
341
|
Peddapuram
|
AP-04-020-002-002/010136
()
|
0204020000NRG23210520220858602
|
22/05/2022
|
Veedhi Appalaraju
|
0204020WL0025646
|
Veedhi Appalaraju
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135297
|
|
VEEDHI APPALARAJU W O SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
342
|
Peddapuram
|
AP-04-020-002-002/010137
()
|
0204020000NRG23210520220858604
|
22/05/2022
|
Bedampoodi Meriratnam
|
0204020WL0025646
|
Bedampoodi Meriratnam
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135360
|
|
BEDAMPUDI MERIRATHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
343
|
Peddapuram
|
AP-04-020-002-002/010138
()
|
0204020000NRG23210520220858606
|
22/05/2022
|
Bedampudi Nagachakram
|
0204020WL0025646
|
Bedampudi Nagachakram
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135355
|
|
BEDAMPUDI NAGACHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
344
|
Peddapuram
|
AP-04-020-002-002/010138
()
|
0204020000NRG23210520220858605
|
22/05/2022
|
Bedampudi Veeraragavulu
|
0204020WL0025646
|
Bedampudi Veeraragavulu
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135377
|
|
BEDAMPUDI VEERRAGHAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
345
|
Peddapuram
|
AP-04-020-002-002/010139
()
|
0204020000NRG23210520220858607
|
22/05/2022
|
Vandhanapu Bhulokam
|
0204020WL0025646
|
Vandhanapu Bhulokam
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135279
|
|
VARDHANAPU BHOOLOKAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
346
|
Peddapuram
|
AP-04-020-002-002/010142
()
|
0204020000NRG23210520220858611
|
22/05/2022
|
Bedampudi Appala Raju
|
0204020WL0025646
|
Bedampudi Appala Raju
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135284
|
|
BEDAMPUDI APPALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
347
|
Peddapuram
|
AP-04-020-002-002/010143
()
|
0204020000NRG23210520220858612
|
22/05/2022
|
Sundarapalli Manikyam
|
0204020WL0025646
|
Sundarapalli Manikyam
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135324
|
|
SUNDARAPALI MANIKAYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
348
|
Peddapuram
|
AP-04-020-002-002/010144
()
|
0204020000NRG23210520220858613
|
22/05/2022
|
Bora Durga
|
0204020WL0025646
|
Bora Durga
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135294
|
|
BORA DURGA W O APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
349
|
Peddapuram
|
AP-04-020-002-002/010145
()
|
0204020000NRG23210520220858521
|
22/05/2022
|
Mothu Macharamma
|
0204020WL0025645
|
Mothu Macharamma
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135358
|
|
MOTHU MASARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
350
|
Peddapuram
|
AP-04-020-002-002/010145
()
|
0204020000NRG23210520220858520
|
22/05/2022
|
Mothu Yerrodu
|
0204020WL0025645
|
Mothu Yerrodu
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135382
|
|
MOTHU YARRODU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
351
|
Peddapuram
|
AP-04-020-002-002/010147
()
|
0204020000NRG23210520220858523
|
22/05/2022
|
Venkataparthi Shantamma
|
0204020WL0025645
|
Venkataparthi Shantamma
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135295
|
|
VEKATAPATI SHANTAYYA W O YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
352
|
Peddapuram
|
AP-04-020-002-002/010147
()
|
0204020000NRG23210520220858522
|
22/05/2022
|
Venkatapathi Yesubabu
|
0204020WL0025645
|
Venkatapathi Yesubabu
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135356
|
|
VENKATAPATHI YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
353
|
Peddapuram
|
AP-04-020-002-002/010149
()
|
0204020000NRG23210520220858525
|
22/05/2022
|
Bedampudi Chandrakumari
|
0204020WL0025645
|
Bedampudi Chandrakumari
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135313
|
|
BEDAMPUDI CHANDARAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
354
|
Peddapuram
|
AP-04-020-002-002/010149
()
|
0204020000NRG23210520220858524
|
22/05/2022
|
BEDAMPUDI Venkataratnam
|
0204020WL0025645
|
BEDAMPUDI Venkataratnam
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135344
|
|
BEDAMPUDI VENKATARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
355
|
Peddapuram
|
AP-04-020-002-002/010155
()
|
0204020000NRG23210520220858529
|
22/05/2022
|
Pinipe Krishna
|
0204020WL0025645
|
Pinipe Krishna
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135384
|
|
PINIPE KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
356
|
Peddapuram
|
AP-04-020-002-002/010155
()
|
0204020000NRG23210520220858528
|
22/05/2022
|
Pinipe Satyanandam
|
0204020WL0025645
|
Pinipe Satyanandam
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135379
|
|
PINIPE SATYANANDAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
357
|
Peddapuram
|
AP-04-020-002-002/010157
()
|
0204020000NRG23210520220858532
|
22/05/2022
|
Bujjamma
|
0204020WL0025645
|
Bujjamma
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135350
|
|
PILLIBUJJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
358
|
Peddapuram
|
AP-04-020-002-002/010161
()
|
0204020000NRG23210520220858534
|
22/05/2022
|
Bedhampoodi Suvarnaratnam
|
0204020WL0025645
|
Bedhampoodi Suvarnaratnam
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135365
|
|
BEDHAMPOODI SUVARNARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
359
|
Peddapuram
|
AP-04-020-002-002/010162
()
|
0204020000NRG23210520220858535
|
22/05/2022
|
Mothu Durgamma
|
0204020WL0025645
|
Mothu Durgamma
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135352
|
|
MOTHU DURGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
360
|
Peddapuram
|
AP-04-020-002-002/010164
()
|
0204020000NRG23210520220858537
|
22/05/2022
|
Kadugula Varalakshmi
|
0204020WL0025645
|
Kadugula Varalakshmi
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135353
|
|
KADUGULA VARALKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
361
|
Peddapuram
|
AP-04-020-002-002/010168
()
|
0204020000NRG23210520220858539
|
22/05/2022
|
Kandavilli Loavaraju
|
0204020WL0025645
|
Kandavilli Loavaraju
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135342
|
|
KHANDAVILLI LOVARAJU S O SATYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
362
|
Peddapuram
|
AP-04-020-002-002/010177
()
|
0204020000NRG23210520220858540
|
22/05/2022
|
Mathrala Baburao
|
0204020WL0025645
|
Mathrala Baburao
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135331
|
|
MATHRALA BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
363
|
Peddapuram
|
AP-04-020-002-002/010177
()
|
0204020000NRG23210520220858541
|
22/05/2022
|
Mathrala Gandhari
|
0204020WL0025645
|
Mathrala Gandhari
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135292
|
|
MATHALA GANDARI W O BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
364
|
Peddapuram
|
AP-04-020-002-002/010181
()
|
0204020000NRG23210520220858542
|
22/05/2022
|
Gulla Shantikumari
|
0204020WL0025645
|
Gulla Shantikumari
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135290
|
|
GULLA SANTHIKUMARI W O PEDAKAMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
365
|
Peddapuram
|
AP-04-020-002-002/010187
()
|
0204020000NRG23210520220858545
|
22/05/2022
|
Mura Satyanarayana
|
0204020WL0025645
|
Mura Satyanarayana
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135291
|
|
MOORA SATYANARAYANA W O RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
366
|
Peddapuram
|
AP-04-020-002-002/010192
()
|
0204020000NRG23210520220858616
|
22/05/2022
|
Sattadi Thalupulamma
|
0204020WL0025646
|
Sattadi Thalupulamma
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135364
|
|
SATTADI TALUPULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
367
|
Peddapuram
|
AP-04-020-002-002/010205
()
|
0204020000NRG23210520220858546
|
22/05/2022
|
Dasari Ramayamma
|
0204020WL0025645
|
Dasari Ramayamma
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135293
|
|
DASARI RAMAYAMMA W O JIYANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
368
|
Peddapuram
|
AP-04-020-002-002/010206
()
|
0204020000NRG23210520220858679
|
22/05/2022
|
Dasari Manikyam
|
0204020WL0025647
|
Dasari Manikyam
|
00468
|
UBIN0CG7110
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979135320
|
|
DASARI MANIKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
369
|
Peddapuram
|
AP-04-020-002-002/010207
()
|
0204020000NRG23210520220858680
|
22/05/2022
|
Pulleti Nukaraju
|
0204020WL0025647
|
Pulleti Nukaraju
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135328
|
|
PULLETI NUKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
370
|
Peddapuram
|
AP-04-020-002-002/010209
()
|
0204020000NRG23210520220858682
|
22/05/2022
|
Boora Suseelamma
|
0204020WL0025647
|
Boora Suseelamma
|
00468
|
UBIN0CG7110
|
976
|
976
|
Processed
|
06/06/2022
|
|
1979135339
|
|
BOORA SUSEELAMMA W O YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
371
|
Peddapuram
|
AP-04-020-002-002/010211
()
|
0204020000NRG23210520220858683
|
22/05/2022
|
Govidun Pentayya
|
0204020WL0025647
|
Govidun Pentayya
|
00468
|
UBIN0CG7110
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979135334
|
|
GOVIDU PENTAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
372
|
Peddapuram
|
AP-04-020-002-002/010212
()
|
0204020000NRG23210520220858686
|
22/05/2022
|
Yalla Ganilakshmi
|
0204020WL0025647
|
Yalla Ganilakshmi
|
00468
|
UBIN0CG7110
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979135363
|
|
YALLA GANILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
373
|
Peddapuram
|
AP-04-020-002-002/010215
()
|
0204020000NRG23210520220858548
|
22/05/2022
|
Makka Lakshmi kantham
|
0204020WL0025645
|
Makka Lakshmi kantham
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135323
|
|
MAKKA KANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
374
|
Peddapuram
|
AP-04-020-002-002/010215
()
|
0204020000NRG23210520220858547
|
22/05/2022
|
Makka Nukaraju
|
0204020WL0025645
|
Makka Nukaraju
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135368
|
|
MAKKA NUKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
375
|
Peddapuram
|
AP-04-020-002-002/010217
()
|
0204020000NRG23210520220858549
|
22/05/2022
|
Dasari Venkatakshmi
|
0204020WL0025645
|
Dasari Venkatakshmi
|
00468
|
UBIN0CG7110
|
1462
|
1462
|
Processed
|
06/06/2022
|
|
1979135332
|
|
DASARI VENKATALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
376
|
Peddapuram
|
AP-04-020-002-002/010269
()
|
0204020000NRG23210520220858623
|
22/05/2022
|
Moilla Suribabu
|
0204020WL0025646
|
Moilla Suribabu
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135288
|
|
MOILLA SURI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
377
|
Peddapuram
|
AP-04-020-002-002/010274
()
|
0204020000NRG23210520220858625
|
22/05/2022
|
Battina Kumari
|
0204020WL0025646
|
Battina Kumari
|
00468
|
UBIN0CG7110
|
1162
|
1162
|
Processed
|
06/06/2022
|
|
1979135366
|
|
BATTINA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
378
|
Peddapuram
|
AP-04-020-002-002/010347
()
|
0204020000NRG23210520220858627
|
22/05/2022
|
Kunche Chakrarao
|
0204020WL0025646
|
Kunche Chakrarao
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135335
|
|
KUCHI CHAKRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
379
|
Peddapuram
|
AP-04-020-002-002/010429
()
|
0204020000NRG23210520220858629
|
22/05/2022
|
Chintapalli Baby
|
0204020WL0025646
|
Chintapalli Baby
|
00468
|
UBIN0CG7110
|
1394
|
1394
|
Processed
|
06/06/2022
|
|
1979135372
|
|
CHINTAPALLI BABY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
380
|
Peddapuram
|
AP-04-020-002-002/010464
()
|
0204020000NRG23210520220858631
|
22/05/2022
|
Subbalakshmi
|
0204020WL0025646
|
Subbalakshmi
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135289
|
|
NALAM SUBBALAKSHMI W O VEERA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
381
|
Peddapuram
|
AP-04-020-002-002/010473
()
|
0204020000NRG23210520220858632
|
22/05/2022
|
Nakkina Rajarao
|
0204020WL0025646
|
Nakkina Rajarao
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135378
|
|
NAKKINA RAJARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
382
|
Peddapuram
|
AP-04-020-002-002/010478
()
|
0204020000NRG23210520220858635
|
22/05/2022
|
Dasari Appalaraju
|
0204020WL0025646
|
Dasari Appalaraju
|
00468
|
UBIN0CG7110
|
1394
|
1394
|
Processed
|
06/06/2022
|
|
1979135301
|
|
DASARI APPALARAJU S O NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
383
|
Peddapuram
|
AP-04-020-002-002/010478
()
|
0204020000NRG23210520220858636
|
22/05/2022
|
Dasari Suryakantham
|
0204020WL0025646
|
Dasari Suryakantham
|
00468
|
UBIN0CG7110
|
1394
|
1394
|
Processed
|
06/06/2022
|
|
1979135371
|
|
DASARI SURYAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
Peddapuram
|
AP-04-020-002-002/010512
()
|
0204020000NRG23210520220858639
|
22/05/2022
|
Settybattula Varalakshmi
|
0204020WL0025646
|
Settybattula Varalakshmi
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135299
|
|
SHETTIBATTULA VARALAKSHMI W O LAJARU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
385
|
Peddapuram
|
AP-04-020-002-002/010531
()
|
0204020000NRG23210520220858640
|
22/05/2022
|
Pedapati Somalamma
|
0204020WL0025646
|
Pedapati Somalamma
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135322
|
|
PEDAPATI SOMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
386
|
Peddapuram
|
AP-04-020-002-002/010577
()
|
0204020000NRG23210520220858642
|
22/05/2022
|
Venkatapathi Manibabu
|
0204020WL0025646
|
Venkatapathi Manibabu
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135359
|
|
VENKATAPATHI MANIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
387
|
Peddapuram
|
AP-04-020-002-002/010785
()
|
0204020000NRG23210520220858643
|
22/05/2022
|
Kongu Daivakrupa
|
0204020WL0025646
|
Kongu Daivakrupa
|
00468
|
UBIN0CG7110
|
236
|
236
|
Processed
|
06/06/2022
|
|
1979135302
|
|
KONGU DIVARUPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
388
|
Peddapuram
|
AP-04-020-002-002/010791
()
|
0204020000NRG23210520220858645
|
22/05/2022
|
Bhadrasi Maridamma
|
0204020WL0025646
|
Bhadrasi Maridamma
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135315
|
|
BHADRASI MARIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
389
|
Peddapuram
|
AP-04-020-002-002/010791
()
|
0204020000NRG23210520220858644
|
22/05/2022
|
bhadrasi Veerababu
|
0204020WL0025646
|
bhadrasi Veerababu
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135310
|
|
BADRASI VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
390
|
Peddapuram
|
AP-04-020-002-002/010808
()
|
0204020000NRG23210520220858648
|
22/05/2022
|
BEDHAMPOODI PADMA
|
0204020WL0025646
|
BEDHAMPOODI PADMA
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135346
|
|
ULLI PADMA ALIAS BHEDAMPUDI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
391
|
Peddapuram
|
AP-04-020-002-002/010808
()
|
0204020000NRG23210520220858647
|
22/05/2022
|
BEDHAMPOODI RATNARAJU
|
0204020WL0025646
|
BEDHAMPOODI RATNARAJU
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135345
|
|
BEDHAMPOODI RATNA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
392
|
Peddapuram
|
AP-04-020-002-002/010813
()
|
0204020000NRG23210520220858649
|
22/05/2022
|
Makka Appalaraju
|
0204020WL0025646
|
Makka Appalaraju
|
00468
|
UBIN0CG7110
|
1419
|
1419
|
Processed
|
06/06/2022
|
|
1979135300
|
|
MAKKA APPALARAJU W O PADDARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
393
|
Peddapuram
|
AP-04-020-002-002/010819
()
|
0204020000NRG23210520220858650
|
22/05/2022
|
Rapa Mariyamma
|
0204020WL0025646
|
Rapa Mariyamma
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135361
|
|
RapaMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
394
|
Peddapuram
|
AP-04-020-002-002/010821
()
|
0204020000NRG23210520220858651
|
22/05/2022
|
Namadi Ruthu
|
0204020WL0025646
|
Namadi Ruthu
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135326
|
|
NAMADI RUTHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
395
|
Peddapuram
|
AP-04-020-002-002/010822
()
|
0204020000NRG23210520220858652
|
22/05/2022
|
Putta Ramana
|
0204020WL0025646
|
Putta Ramana
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135311
|
|
PUTTA RAVANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
396
|
Peddapuram
|
AP-04-020-002-002/010832
()
|
0204020000NRG23210520220858656
|
22/05/2022
|
Kandilli Suvartamma
|
0204020WL0025646
|
Kandilli Suvartamma
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135362
|
|
KANDELLI SUVARTHAMMA W O SOORRAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
397
|
Peddapuram
|
AP-04-020-002-002/010873
()
|
0204020000NRG23210520220858659
|
22/05/2022
|
Makka Nageswararao
|
0204020WL0025646
|
Makka Nageswararao
|
00468
|
UBIN0CG7110
|
473
|
473
|
Processed
|
06/06/2022
|
|
1979135383
|
|
NAGESWARA RAO MAKKA
|
CANARA BANK(508532)
|
|
398
|
Peddapuram
|
AP-04-020-002-002/010876
()
|
0204020000NRG23210520220858663
|
22/05/2022
|
DAANARASI VEERALAKSHMI
|
0204020WL0025646
|
DAANARASI VEERALAKSHMI
|
00468
|
UBIN0CG7110
|
1628
|
1628
|
Processed
|
06/06/2022
|
|
1979135307
|
|
DAANARASI VEERALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
399
|
Peddapuram
|
AP-04-020-002-002/010885
()
|
0204020000NRG23210520220858665
|
22/05/2022
|
Chodisetti Satish
|
0204020WL0025646
|
Chodisetti Satish
|
00468
|
UBIN0CG7110
|
709
|
709
|
Processed
|
06/06/2022
|
|
1979135309
|
|
MR CHODISETTI SATISH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Peddapuram
|
AP-04-020-002-002/010887
()
|
0204020000NRG23210520220858667
|
22/05/2022
|
Chodisetti Pushpa
|
0204020WL0025646
|
Chodisetti Pushpa
|
00468
|
UBIN0CG7110
|
1419
|
1419
|
Processed
|
06/06/2022
|
|
1979135373
|
|
CHODISETTI PUSPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
401
|
Peddapuram
|
AP-04-020-002-002/010892
()
|
0204020000NRG23210520220858668
|
22/05/2022
|
Kunche Radha
|
0204020WL0025646
|
Kunche Radha
|
00468
|
UBIN0CG7110
|
1628
|
1628
|
Processed
|
06/06/2022
|
|
1979135312
|
|
KUNCHE RADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
402
|
Peddapuram
|
AP-04-020-002-002/010903
()
|
0204020000NRG23210520220858670
|
22/05/2022
|
Makka Kumari
|
0204020WL0025646
|
Makka Kumari
|
00468
|
UBIN0CG7110
|
1628
|
1628
|
Processed
|
06/06/2022
|
|
1979135375
|
|
MAKKA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
403
|
Peddapuram
|
AP-04-020-002-002/010941
()
|
0204020000NRG23210520220858672
|
22/05/2022
|
Pilli Nagamani
|
0204020WL0025646
|
Pilli Nagamani
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135325
|
|
PILLI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
404
|
Peddapuram
|
AP-04-020-002-002/010941
()
|
0204020000NRG23210520220858671
|
22/05/2022
|
Pilli Venkannababu
|
0204020WL0025646
|
Pilli Venkannababu
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135385
|
|
PILLI VENKANNABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
405
|
Peddapuram
|
AP-04-020-002-002/011003
()
|
0204020000NRG23210520220858673
|
22/05/2022
|
Bedampudi Ganga Bhavani
|
0204020WL0025646
|
Bedampudi Ganga Bhavani
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135321
|
|
BEDAMPUDIGANGABHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
406
|
Peddapuram
|
AP-04-020-002-002/011070
()
|
0204020000NRG23210520220858676
|
22/05/2022
|
Dasari KAMARAJU
|
0204020WL0025646
|
Dasari KAMARAJU
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135306
|
|
DAANARASI RAMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
407
|
Peddapuram
|
AP-04-020-002-002/011070
()
|
0204020000NRG23210520220858675
|
22/05/2022
|
Dasari Swaroopa
|
0204020WL0025646
|
Dasari Swaroopa
|
00468
|
UBIN0CG7110
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979135376
|
|
MISS ERELLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Peddapuram
|
AP-04-020-002-002/011076
()
|
0204020000NRG23210520220858678
|
22/05/2022
|
MOORA JYOTHI
|
0204020WL0025646
|
MOORA JYOTHI
|
00468
|
UBIN0CG7110
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135374
|
|
MOORA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138339
|
138339
|
|
|
|
|
|
|
|
|
409
|
Peddapuram
|
AP-04-020-002-002/010805
()
|
0204020000NRG23210520220858646
|
22/05/2022
|
KULLA Chakravarthi
|
0204020WL0025646
|
KULLA Chakravarthi
|
00468
|
UBIN0CG7126
|
1396
|
1396
|
Processed
|
06/06/2022
|
|
1979135347
|
|
KULLA CHAKRAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
410
|
Peddapuram
|
AP-04-020-002-002/010114
()
|
0204020000NRG23210520220858592
|
22/05/2022
|
Satyavathi
|
0204020WL0025646
|
Satyavathi
|
00499
|
ANDB0007999
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
1979135280
|
|
VENKATAPATHI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517856
|
517856
|
|
|
|
|
|
|
|