|
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-04-020-023-001/010207
()
|
0204020000NRG23200520220830685
|
20/05/2022
|
Chinnari
|
0204020WL0025193
|
Chinnari
|
00089
|
CBIN0284921
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650660
|
|
TATIKONDACHINNARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Peddapuram
|
AP-04-020-023-001/010362
()
|
0204020000NRG23200520220830726
|
20/05/2022
|
Chinaveerraju
|
0204020WL0025193
|
Chinaveerraju
|
00089
|
CBIN0284921
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650601
|
|
Mr NOKKU CHINAVEERAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Peddapuram
|
AP-04-020-023-001/010447
()
|
0204020000NRG23200520220830754
|
20/05/2022
|
Srinu
|
0204020WL0025193
|
Srinu
|
00089
|
CBIN0284921
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650597
|
|
Mr EEPI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Peddapuram
|
AP-04-020-023-001/010987
()
|
0204020000NRG23200520220830860
|
20/05/2022
|
Putta Lakshmi
|
0204020WL0025193
|
Putta Lakshmi
|
00089
|
CBIN0284921
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650721
|
|
Mrs PUTTA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Peddapuram
|
AP-04-020-023-001/011303
()
|
0204020000NRG23200520220830888
|
20/05/2022
|
Krupamma
|
0204020WL0025193
|
Krupamma
|
00089
|
CBIN0284921
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650602
|
|
Mrs SUNKARA KRUPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Peddapuram
|
AP-04-020-023-001/011328
()
|
0204020000NRG23200520220830894
|
20/05/2022
|
Kanakamma
|
0204020WL0025193
|
Kanakamma
|
00089
|
CBIN0284921
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650600
|
|
MRS VIPPARTHI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6543
|
6543
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-023-001/010008
()
|
0204020000NRG23200520220830622
|
20/05/2022
|
Raju Dollapalli
|
0204020WL0025193
|
Raju Dollapalli
|
00165
|
IBKL0001509
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650474
|
|
RAJU DOOLAPALLI
|
IDBI BANK(607095)
|
|
8
|
Peddapuram
|
AP-04-020-023-001/010196
()
|
0204020000NRG23200520220830680
|
20/05/2022
|
Peddappati Chilakamma
|
0204020WL0025193
|
Peddappati Chilakamma
|
00165
|
IBKL0001509
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650471
|
|
PEDDAPATICHILAKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Peddapuram
|
AP-04-020-023-001/010738
()
|
0204020000NRG23200520220830813
|
20/05/2022
|
Pamu Nukalamma
|
0204020WL0025193
|
Pamu Nukalamma
|
00165
|
IBKL0001509
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650472
|
|
PAMU NUKALAMMA
|
IDBI BANK(607095)
|
|
10
|
Peddapuram
|
AP-04-020-023-001/011331
()
|
0204020000NRG23200520220830895
|
20/05/2022
|
Lovamma
|
0204020WL0025193
|
Lovamma
|
00165
|
IBKL0001509
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650473
|
|
LOVAMMA KUKKALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
11
|
Peddapuram
|
AP-04-020-023-001/011050
()
|
0204020000NRG23200520220830865
|
20/05/2022
|
Ayudham Venkata Laxmi
|
0204020WL0025193
|
Ayudham Venkata Laxmi
|
00176
|
IDIB000P212
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650634
|
|
Mrs Ayudham Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
Peddapuram
|
AP-04-020-023-001/011105
()
|
0204020000NRG23200520220830867
|
20/05/2022
|
Suribabu
|
0204020WL0025193
|
Suribabu
|
00176
|
IDIB000P212
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650606
|
|
REDDI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
13
|
Peddapuram
|
AP-04-020-023-001/010602
()
|
0204020000NRG23200520220830771
|
20/05/2022
|
Ramakrishana
|
0204020WL0025193
|
Ramakrishana
|
00177
|
IOBA0000530
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650468
|
|
KILLADI RAMAKRISHNA KILLADI GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
14
|
Peddapuram
|
AP-04-020-023-001/010839
()
|
0204020000NRG23200520220830831
|
20/05/2022
|
Pitchiyya
|
0204020WL0025193
|
Pitchiyya
|
00227
|
KVBL0001428
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650470
|
|
SUNKARA PICHHIYYA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
15
|
Peddapuram
|
AP-04-020-023-001/010089
()
|
0204020000NRG23200520220830649
|
20/05/2022
|
Gudala Satyanarayanamma
|
0204020WL0025193
|
Gudala Satyanarayanamma
|
00415
|
SBIN0000897
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650484
|
|
GUDALA SATYANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Peddapuram
|
AP-04-020-023-001/010336
()
|
0204020000NRG23200520220830717
|
20/05/2022
|
Appalaraju
|
0204020WL0025193
|
Appalaraju
|
00415
|
SBIN0000897
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650655
|
|
MRS PALLA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Peddapuram
|
AP-04-020-023-001/010370
()
|
0204020000NRG23200520220830729
|
20/05/2022
|
Malabala Satyavathi
|
0204020WL0025193
|
Malabala Satyavathi
|
00415
|
SBIN0000897
|
234
|
234
|
Processed
|
06/06/2022
|
|
1979650469
|
|
MALABALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Peddapuram
|
AP-04-020-023-001/010389
()
|
0204020000NRG23200520220830735
|
20/05/2022
|
Rajasekjar
|
0204020WL0025193
|
Rajasekjar
|
00415
|
SBIN0000897
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650651
|
|
MR VUNDRAJARUPU RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Peddapuram
|
AP-04-020-023-001/010620
()
|
0204020000NRG23200520220830777
|
20/05/2022
|
Subbalakshmi
|
0204020WL0025193
|
Subbalakshmi
|
00415
|
SBIN0000897
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650481
|
|
MRS YANAMADHALA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Peddapuram
|
AP-04-020-023-001/010674
()
|
0204020000NRG23200520220830798
|
20/05/2022
|
Gudupamma Sappa
|
0204020WL0025193
|
Gudupamma Sappa
|
00415
|
SBIN0000897
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650483
|
|
SAPPA GOODUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Peddapuram
|
AP-04-020-023-001/010750
()
|
0204020000NRG23200520220830816
|
20/05/2022
|
Tatabbayi
|
0204020WL0025193
|
Tatabbayi
|
00415
|
SBIN0000897
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650478
|
|
MR AYUDHAM TATABBAYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Peddapuram
|
AP-04-020-023-001/010946
()
|
0204020000NRG23200520220830857
|
20/05/2022
|
Satyaveni
|
0204020WL0025193
|
Satyaveni
|
00415
|
SBIN0000897
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650711
|
|
GOMPA SATYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
23
|
Peddapuram
|
AP-04-020-023-001/010002
()
|
0204020000NRG23200520220830619
|
20/05/2022
|
Laxmi
|
0204020WL0025193
|
Laxmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650578
|
|
MISS ANASOORI LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Peddapuram
|
AP-04-020-023-001/010002
()
|
0204020000NRG23200520220830620
|
20/05/2022
|
Raju
|
0204020WL0025193
|
Raju
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650646
|
|
MRS ANUSURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Peddapuram
|
AP-04-020-023-001/010004
()
|
0204020000NRG23200520220830621
|
20/05/2022
|
Krishana
|
0204020WL0025193
|
Krishana
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650562
|
|
MRS VEMAGIRI KRISHNA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Peddapuram
|
AP-04-020-023-001/010013
()
|
0204020000NRG23200520220830623
|
20/05/2022
|
Satyavathi
|
0204020WL0025193
|
Satyavathi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650527
|
|
MISS GOKEDA SATYAVATHI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Peddapuram
|
AP-04-020-023-001/010015
()
|
0204020000NRG23200520220830624
|
20/05/2022
|
Manga
|
0204020WL0025193
|
Manga
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650515
|
|
MISS KADUPUTTA MANGA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Peddapuram
|
AP-04-020-023-001/010016
()
|
0204020000NRG23200520220830625
|
20/05/2022
|
Yanamadala Lakshmi
|
0204020WL0025193
|
Yanamadala Lakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650588
|
|
MISS YANAMADALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Peddapuram
|
AP-04-020-023-001/010017
()
|
0204020000NRG23200520220830626
|
20/05/2022
|
Varalaxmi
|
0204020WL0025193
|
Varalaxmi
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650526
|
|
MISS GANTA VARALAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Peddapuram
|
AP-04-020-023-001/010018
()
|
0204020000NRG23200520220830628
|
20/05/2022
|
Laxmi
|
0204020WL0025193
|
Laxmi
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650512
|
|
MISS PALLA LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Peddapuram
|
AP-04-020-023-001/010018
()
|
0204020000NRG23200520220830627
|
20/05/2022
|
Sathibabu
|
0204020WL0025193
|
Sathibabu
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650710
|
|
MRS PALLA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Peddapuram
|
AP-04-020-023-001/010019
()
|
0204020000NRG23200520220830629
|
20/05/2022
|
Mani
|
0204020WL0025193
|
Mani
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979650691
|
|
MISS PAMU LAKSHMIMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Peddapuram
|
AP-04-020-023-001/010025
()
|
0204020000NRG23200520220830630
|
20/05/2022
|
Venkatalaxmi
|
0204020WL0025193
|
Venkatalaxmi
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650581
|
|
MISS CHANDRAMALLA VENKANALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Peddapuram
|
AP-04-020-023-001/010027
()
|
0204020000NRG23200520220830631
|
20/05/2022
|
Simhachalam
|
0204020WL0025193
|
Simhachalam
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650685
|
|
MRS SRIMANTHULA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Peddapuram
|
AP-04-020-023-001/010034
()
|
0204020000NRG23200520220830632
|
20/05/2022
|
Buramma
|
0204020WL0025193
|
Buramma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650644
|
|
MISS KONDA BHURAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Peddapuram
|
AP-04-020-023-001/010036
()
|
0204020000NRG23200520220830633
|
20/05/2022
|
Chinasattiyya
|
0204020WL0025193
|
Chinasattiyya
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650679
|
|
MRS PITTA CHINNASATTIYYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Peddapuram
|
AP-04-020-023-001/010042
()
|
0204020000NRG23200520220830634
|
20/05/2022
|
Kumari
|
0204020WL0025193
|
Kumari
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650522
|
|
MISS PILLA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Peddapuram
|
AP-04-020-023-001/010043
()
|
0204020000NRG23200520220830635
|
20/05/2022
|
Chittamma
|
0204020WL0025193
|
Chittamma
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650513
|
|
MISS CHITTEMMA DARABALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Peddapuram
|
AP-04-020-023-001/010047
()
|
0204020000NRG23200520220830636
|
20/05/2022
|
Satyavathi
|
0204020WL0025193
|
Satyavathi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650559
|
|
MISS GUDALA SATYANAYANAMM G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Peddapuram
|
AP-04-020-023-001/010054
()
|
0204020000NRG23200520220830637
|
20/05/2022
|
Sathibabu
|
0204020WL0025193
|
Sathibabu
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650561
|
|
MRS PALLI SATTIBABU P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Peddapuram
|
AP-04-020-023-001/010055
()
|
0204020000NRG23200520220830638
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650666
|
|
MISS PALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Peddapuram
|
AP-04-020-023-001/010062
()
|
0204020000NRG23200520220830639
|
20/05/2022
|
Veeraveni
|
0204020WL0025193
|
Veeraveni
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650507
|
|
MISS NAMMI VEERAVENI N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Peddapuram
|
AP-04-020-023-001/010063
()
|
0204020000NRG23200520220830640
|
20/05/2022
|
Simhachalam
|
0204020WL0025193
|
Simhachalam
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650486
|
|
MRS SIMHACHALAM EEPI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Peddapuram
|
AP-04-020-023-001/010064
()
|
0204020000NRG23200520220830641
|
20/05/2022
|
Rajulamma
|
0204020WL0025193
|
Rajulamma
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650560
|
|
MISS GUDALA RAJULAMMA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Peddapuram
|
AP-04-020-023-001/010066
()
|
0204020000NRG23200520220830642
|
20/05/2022
|
Arjamma
|
0204020WL0025193
|
Arjamma
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650498
|
|
MISS NAMMI ARJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Peddapuram
|
AP-04-020-023-001/010070
()
|
0204020000NRG23200520220830643
|
20/05/2022
|
Venkataramana
|
0204020WL0025193
|
Venkataramana
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650475
|
|
Molli Venkataramana
|
BANK OF BARODA(606985)
|
|
47
|
Peddapuram
|
AP-04-020-023-001/010072
()
|
0204020000NRG23200520220830645
|
20/05/2022
|
Chantamma
|
0204020WL0025193
|
Chantamma
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650510
|
|
MISS KONA CHANTAMMA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Peddapuram
|
AP-04-020-023-001/010078
()
|
0204020000NRG23200520220830646
|
20/05/2022
|
Suryakantam
|
0204020WL0025193
|
Suryakantam
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650628
|
|
MISS PALIVELA SURYAKANTAM P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Peddapuram
|
AP-04-020-023-001/010079
()
|
0204020000NRG23200520220830647
|
20/05/2022
|
Padma
|
0204020WL0025193
|
Padma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650573
|
|
MISS PILLI PADHMA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Peddapuram
|
AP-04-020-023-001/010081
()
|
0204020000NRG23200520220830648
|
20/05/2022
|
Nayanamma
|
0204020WL0025193
|
Nayanamma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650487
|
|
MISS KONIPUDI NAYENAMMA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Peddapuram
|
AP-04-020-023-001/010094
()
|
0204020000NRG23200520220830650
|
20/05/2022
|
Lova Lakshmi
|
0204020WL0025193
|
Lova Lakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650502
|
|
MISS KONA LOVALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Peddapuram
|
AP-04-020-023-001/010097
()
|
0204020000NRG23200520220830651
|
20/05/2022
|
Subbamma
|
0204020WL0025193
|
Subbamma
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650619
|
|
MISS GOWDU SUBBAMMA G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Peddapuram
|
AP-04-020-023-001/010098
()
|
0204020000NRG23200520220830652
|
20/05/2022
|
Narayanamma
|
0204020WL0025193
|
Narayanamma
|
00415
|
SBIN0004719
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979650506
|
|
MRS EGALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Peddapuram
|
AP-04-020-023-001/010107
()
|
0204020000NRG23200520220830654
|
20/05/2022
|
Appalaraju
|
0204020WL0025193
|
Appalaraju
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650505
|
|
MISS DEPA APPALARAJU D
|
STATE BANK OF INDIA(508548)
|
|
55
|
Peddapuram
|
AP-04-020-023-001/010110
()
|
0204020000NRG23200520220830655
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650671
|
|
MRS NOOTHATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Peddapuram
|
AP-04-020-023-001/010123
()
|
0204020000NRG23200520220830656
|
20/05/2022
|
Venkanna Addala
|
0204020WL0025193
|
Venkanna Addala
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650565
|
|
MR ADDALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Peddapuram
|
AP-04-020-023-001/010125
()
|
0204020000NRG23200520220830657
|
20/05/2022
|
Rayudu Satyavathi
|
0204020WL0025193
|
Rayudu Satyavathi
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650500
|
|
MISS RAYUDU SATYAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Peddapuram
|
AP-04-020-023-001/010126
()
|
0204020000NRG23200520220830658
|
20/05/2022
|
Chandrakantam
|
0204020WL0025193
|
Chandrakantam
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650686
|
|
MRS KADA CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Peddapuram
|
AP-04-020-023-001/010126
()
|
0204020000NRG23200520220830659
|
20/05/2022
|
Nookaraju
|
0204020WL0025193
|
Nookaraju
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650495
|
|
KADA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Peddapuram
|
AP-04-020-023-001/010130
()
|
0204020000NRG23200520220830660
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650649
|
|
MRS PALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddapuram
|
AP-04-020-023-001/010133
()
|
0204020000NRG23200520220830662
|
20/05/2022
|
Santhamma
|
0204020WL0025193
|
Santhamma
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650667
|
|
MR ULLAMPARTHI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Peddapuram
|
AP-04-020-023-001/010136
()
|
0204020000NRG23200520220830663
|
20/05/2022
|
Prabhavathi
|
0204020WL0025193
|
Prabhavathi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650557
|
|
MISS GUMMADI PRABHAVATHI G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Peddapuram
|
AP-04-020-023-001/010136
()
|
0204020000NRG23200520220830664
|
20/05/2022
|
Satyanarayana
|
0204020WL0025193
|
Satyanarayana
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650641
|
|
MRS GUMMADI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Peddapuram
|
AP-04-020-023-001/010141
()
|
0204020000NRG23200520220830665
|
20/05/2022
|
Rajulamma
|
0204020WL0025193
|
Rajulamma
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650626
|
|
Srimanthula Rajulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Peddapuram
|
AP-04-020-023-001/010142
()
|
0204020000NRG23200520220830667
|
20/05/2022
|
Veeralaxmi
|
0204020WL0025193
|
Veeralaxmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650489
|
|
MRS VEERALAKSHMI KONUPUDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Peddapuram
|
AP-04-020-023-001/010147
()
|
0204020000NRG23200520220830668
|
20/05/2022
|
Nookalamma
|
0204020WL0025193
|
Nookalamma
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650504
|
|
MISS NAMMI NOOKALAMMA N
|
STATE BANK OF INDIA(508548)
|
|
67
|
Peddapuram
|
AP-04-020-023-001/010151
()
|
0204020000NRG23200520220830669
|
20/05/2022
|
Apparao
|
0204020WL0025193
|
Apparao
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650700
|
|
MRS MALABALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Peddapuram
|
AP-04-020-023-001/010152
()
|
0204020000NRG23200520220830670
|
20/05/2022
|
Appalaraju
|
0204020WL0025193
|
Appalaraju
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650524
|
|
MRS PALLA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Peddapuram
|
AP-04-020-023-001/010153
()
|
0204020000NRG23200520220830672
|
20/05/2022
|
Chantamma
|
0204020WL0025193
|
Chantamma
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650715
|
|
MISS ESARAPU CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Peddapuram
|
AP-04-020-023-001/010153
()
|
0204020000NRG23200520220830671
|
20/05/2022
|
Tatabbai
|
0204020WL0025193
|
Tatabbai
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650530
|
|
MRS TATABBAI ESARAPU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddapuram
|
AP-04-020-023-001/010158
()
|
0204020000NRG23200520220830673
|
20/05/2022
|
Meri
|
0204020WL0025193
|
Meri
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650574
|
|
MRS DIMMALA MARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Peddapuram
|
AP-04-020-023-001/010167
()
|
0204020000NRG23200520220830674
|
20/05/2022
|
Bhadram
|
0204020WL0025193
|
Bhadram
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650624
|
|
MRS MIRIYALA BHADRAM M
|
STATE BANK OF INDIA(508548)
|
|
73
|
Peddapuram
|
AP-04-020-023-001/010167
()
|
0204020000NRG23200520220830675
|
20/05/2022
|
Satyavathi
|
0204020WL0025193
|
Satyavathi
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650692
|
|
MISS MIIRIYALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Peddapuram
|
AP-04-020-023-001/010177
()
|
0204020000NRG23200520220830676
|
20/05/2022
|
Mangamma
|
0204020WL0025193
|
Mangamma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650518
|
|
MORTHA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Peddapuram
|
AP-04-020-023-001/010189
()
|
0204020000NRG23200520220830677
|
20/05/2022
|
Yanamadala Chandrarao
|
0204020WL0025193
|
Yanamadala Chandrarao
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650652
|
|
MRS YANAMADALA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddapuram
|
AP-04-020-023-001/010194
()
|
0204020000NRG23200520220830678
|
20/05/2022
|
Juthika Pedachinnidu
|
0204020WL0025193
|
Juthika Pedachinnidu
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650579
|
|
MRS JUTHIKA PEDACHINNODU J
|
STATE BANK OF INDIA(508548)
|
|
77
|
Peddapuram
|
AP-04-020-023-001/010194
()
|
0204020000NRG23200520220830679
|
20/05/2022
|
Kumari
|
0204020WL0025193
|
Kumari
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650696
|
|
JuttukaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Peddapuram
|
AP-04-020-023-001/010198
()
|
0204020000NRG23200520220830681
|
20/05/2022
|
Krishana
|
0204020WL0025193
|
Krishana
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650684
|
|
MRS KOSETTI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Peddapuram
|
AP-04-020-023-001/010202
()
|
0204020000NRG23200520220830682
|
20/05/2022
|
Baby
|
0204020WL0025193
|
Baby
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650620
|
|
Mrs SANDRAMALLA BABY
|
INDIAN BANK(607105)
|
|
80
|
Peddapuram
|
AP-04-020-023-001/010203
()
|
0204020000NRG23200520220830683
|
20/05/2022
|
Damayanthi
|
0204020WL0025193
|
Damayanthi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650503
|
|
MISS TATAPOODI DAMAYANTHI T
|
STATE BANK OF INDIA(508548)
|
|
81
|
Peddapuram
|
AP-04-020-023-001/010204
()
|
0204020000NRG23200520220830684
|
20/05/2022
|
Gudala Lakshmi
|
0204020WL0025193
|
Gudala Lakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650637
|
|
GUDALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Peddapuram
|
AP-04-020-023-001/010216
()
|
0204020000NRG23200520220830688
|
20/05/2022
|
Chantamma
|
0204020WL0025193
|
Chantamma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650640
|
|
MISS CHUKKA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Peddapuram
|
AP-04-020-023-001/010216
()
|
0204020000NRG23200520220830687
|
20/05/2022
|
Paparao
|
0204020WL0025193
|
Paparao
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650618
|
|
MRS CHUKKA PAPARAO C
|
STATE BANK OF INDIA(508548)
|
|
84
|
Peddapuram
|
AP-04-020-023-001/010218
()
|
0204020000NRG23200520220830689
|
20/05/2022
|
Santhi Kumari
|
0204020WL0025193
|
Santhi Kumari
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650631
|
|
MISS VITTANALA SANTIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Peddapuram
|
AP-04-020-023-001/010219
()
|
0204020000NRG23200520220830690
|
20/05/2022
|
Papa
|
0204020WL0025193
|
Papa
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650583
|
|
MISS KAKADA PAPA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Peddapuram
|
AP-04-020-023-001/010224
()
|
0204020000NRG23200520220830692
|
20/05/2022
|
Kuramdasu Appalaraju
|
0204020WL0025193
|
Kuramdasu Appalaraju
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650508
|
|
MR APPALARAJU KURAMDASU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Peddapuram
|
AP-04-020-023-001/010224
()
|
0204020000NRG23200520220830693
|
20/05/2022
|
Satyavathi Kuramdasu
|
0204020WL0025193
|
Satyavathi Kuramdasu
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650648
|
|
KURAMDASU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Peddapuram
|
AP-04-020-023-001/010229
()
|
0204020000NRG23200520220830694
|
20/05/2022
|
Ammaji
|
0204020WL0025193
|
Ammaji
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650638
|
|
MISS KURAMDASU AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddapuram
|
AP-04-020-023-001/010232
()
|
0204020000NRG23200520220830695
|
20/05/2022
|
PALLA BOORAMMA
|
0204020WL0025193
|
PALLA BOORAMMA
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650547
|
|
MISS PALLA BOORAMMA P
|
STATE BANK OF INDIA(508548)
|
|
90
|
Peddapuram
|
AP-04-020-023-001/010234
()
|
0204020000NRG23200520220830696
|
20/05/2022
|
Mahalaxmi
|
0204020WL0025193
|
Mahalaxmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650632
|
|
MISS PALLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Peddapuram
|
AP-04-020-023-001/010241
()
|
0204020000NRG23200520220830697
|
20/05/2022
|
Nagamani
|
0204020WL0025193
|
Nagamani
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650693
|
|
MISS VIPPARTHI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Peddapuram
|
AP-04-020-023-001/010243
()
|
0204020000NRG23200520220830698
|
20/05/2022
|
Satyavathi
|
0204020WL0025193
|
Satyavathi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650668
|
|
MISS BONDRU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Peddapuram
|
AP-04-020-023-001/010244
()
|
0204020000NRG23200520220830699
|
20/05/2022
|
Nagamani
|
0204020WL0025193
|
Nagamani
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650548
|
|
MISS CHUKKA NAGAMANI CH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Peddapuram
|
AP-04-020-023-001/010248
()
|
0204020000NRG23200520220830700
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650654
|
|
MISS PALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Peddapuram
|
AP-04-020-023-001/010260
()
|
0204020000NRG23200520220830701
|
20/05/2022
|
Mahalaxmi
|
0204020WL0025193
|
Mahalaxmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650712
|
|
MRS KESIMENI MAHA LAKHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddapuram
|
AP-04-020-023-001/010261
()
|
0204020000NRG23200520220830702
|
20/05/2022
|
Bhulaxmi
|
0204020WL0025193
|
Bhulaxmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650621
|
|
MISS PEDAPATI BHOOLAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
97
|
Peddapuram
|
AP-04-020-023-001/010263
()
|
0204020000NRG23200520220830703
|
20/05/2022
|
Veeravenkataramana
|
0204020WL0025193
|
Veeravenkataramana
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650653
|
|
MRS KILLADA VEERA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Peddapuram
|
AP-04-020-023-001/010275
()
|
0204020000NRG23200520220830704
|
20/05/2022
|
Rajarao
|
0204020WL0025193
|
Rajarao
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650704
|
|
MRS SANDRAMALLA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Peddapuram
|
AP-04-020-023-001/010276
()
|
0204020000NRG23200520220830705
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650697
|
|
MISS PULEGE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddapuram
|
AP-04-020-023-001/010280
()
|
0204020000NRG23200520220830707
|
20/05/2022
|
Gangamma
|
0204020WL0025193
|
Gangamma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650540
|
|
MISS ANCHURI GANGAMMA A
|
STATE BANK OF INDIA(508548)
|
|
101
|
Peddapuram
|
AP-04-020-023-001/010290
()
|
0204020000NRG23200520220830709
|
20/05/2022
|
Ramayamma
|
0204020WL0025193
|
Ramayamma
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650544
|
|
MISS RAMAYAMMA VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Peddapuram
|
AP-04-020-023-001/010303
()
|
0204020000NRG23200520220830710
|
20/05/2022
|
Reddy Satyavathi
|
0204020WL0025193
|
Reddy Satyavathi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650639
|
|
MISS REDDY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Peddapuram
|
AP-04-020-023-001/010311
()
|
0204020000NRG23200520220830712
|
20/05/2022
|
Appalaraju
|
0204020WL0025193
|
Appalaraju
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650525
|
|
MISS BODDAPU APPALARAJU B
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-023-001/010322
()
|
0204020000NRG23200520220830713
|
20/05/2022
|
Satyavathi
|
0204020WL0025193
|
Satyavathi
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650521
|
|
MISS ALLU SATYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
105
|
Peddapuram
|
AP-04-020-023-001/010323
()
|
0204020000NRG23200520220830714
|
20/05/2022
|
Annavaram
|
0204020WL0025193
|
Annavaram
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650511
|
|
MISS GANGALA ANNAVARAM G
|
STATE BANK OF INDIA(508548)
|
|
106
|
Peddapuram
|
AP-04-020-023-001/010328
()
|
0204020000NRG23200520220830715
|
20/05/2022
|
Apparao
|
0204020WL0025193
|
Apparao
|
00415
|
SBIN0004719
|
234
|
234
|
Processed
|
06/06/2022
|
|
1979650552
|
|
MRS GORLA APPARAO G
|
STATE BANK OF INDIA(508548)
|
|
107
|
Peddapuram
|
AP-04-020-023-001/010349
()
|
0204020000NRG23200520220830718
|
20/05/2022
|
Nookalamma
|
0204020WL0025193
|
Nookalamma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650499
|
|
MRS PENKE NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddapuram
|
AP-04-020-023-001/010352
()
|
0204020000NRG23200520220830719
|
20/05/2022
|
Meri
|
0204020WL0025193
|
Meri
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650676
|
|
MISS KADA MERY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Peddapuram
|
AP-04-020-023-001/010354
()
|
0204020000NRG23200520220830721
|
20/05/2022
|
Kurukuri Pasuvulu Rao
|
0204020WL0025193
|
Kurukuri Pasuvulu Rao
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650586
|
|
MR KURUKURI PASUVULA RAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Peddapuram
|
AP-04-020-023-001/010357
()
|
0204020000NRG23200520220830722
|
20/05/2022
|
Jogulamma
|
0204020WL0025193
|
Jogulamma
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650535
|
|
MISS GORLA JOGULAMMA G
|
STATE BANK OF INDIA(508548)
|
|
111
|
Peddapuram
|
AP-04-020-023-001/010358
()
|
0204020000NRG23200520220830723
|
20/05/2022
|
Achiyamma
|
0204020WL0025193
|
Achiyamma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650532
|
|
MISS YALAMANCHILI ATCHIYAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
112
|
Peddapuram
|
AP-04-020-023-001/010361
()
|
0204020000NRG23200520220830725
|
20/05/2022
|
Durga
|
0204020WL0025193
|
Durga
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650714
|
|
MISS GONAGALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Peddapuram
|
AP-04-020-023-001/010361
()
|
0204020000NRG23200520220830724
|
20/05/2022
|
Veerababu
|
0204020WL0025193
|
Veerababu
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650537
|
|
MRS GOLAGANI VEERABABU G
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddapuram
|
AP-04-020-023-001/010362
()
|
0204020000NRG23200520220830727
|
20/05/2022
|
Arjamma
|
0204020WL0025193
|
Arjamma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650664
|
|
MISS NOKKU ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Peddapuram
|
AP-04-020-023-001/010368
()
|
0204020000NRG23200520220830728
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650519
|
|
MISS SARIPILLI LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
116
|
Peddapuram
|
AP-04-020-023-001/010374
()
|
0204020000NRG23200520220830730
|
20/05/2022
|
Ammaji
|
0204020WL0025193
|
Ammaji
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650494
|
|
MISS KOLLI AMMAJI K
|
STATE BANK OF INDIA(508548)
|
|
117
|
Peddapuram
|
AP-04-020-023-001/010382
()
|
0204020000NRG23200520220830731
|
20/05/2022
|
Velleti Kanaka
|
0204020WL0025193
|
Velleti Kanaka
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650587
|
|
YELLETI KANAKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Peddapuram
|
AP-04-020-023-001/010383
()
|
0204020000NRG23200520220830732
|
20/05/2022
|
Satyavathi
|
0204020WL0025193
|
Satyavathi
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650501
|
|
MISS MORTHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Peddapuram
|
AP-04-020-023-001/010389
()
|
0204020000NRG23200520220830734
|
20/05/2022
|
Satyavathi
|
0204020WL0025193
|
Satyavathi
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650555
|
|
MISS VUNDRAJARUPU SATYAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
120
|
Peddapuram
|
AP-04-020-023-001/010389
()
|
0204020000NRG23200520220830733
|
20/05/2022
|
Yesu
|
0204020WL0025193
|
Yesu
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650633
|
|
MR VUNDRAJARUPU YESU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Peddapuram
|
AP-04-020-023-001/010395
()
|
0204020000NRG23200520220830736
|
20/05/2022
|
Ratnam
|
0204020WL0025193
|
Ratnam
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650569
|
|
GudalaRatnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
Peddapuram
|
AP-04-020-023-001/010397
()
|
0204020000NRG23200520220830737
|
20/05/2022
|
Gworidevi
|
0204020WL0025193
|
Gworidevi
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650572
|
|
MISS GUDALA GOWRIDEVI G
|
STATE BANK OF INDIA(508548)
|
|
123
|
Peddapuram
|
AP-04-020-023-001/010408
()
|
0204020000NRG23200520220830738
|
20/05/2022
|
Naramma
|
0204020WL0025193
|
Naramma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650570
|
|
Nokka Naramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Peddapuram
|
AP-04-020-023-001/010415
()
|
0204020000NRG23200520220830740
|
20/05/2022
|
KUMARI
|
0204020WL0025193
|
KUMARI
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650590
|
|
MRS MUDRAGADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Peddapuram
|
AP-04-020-023-001/010415
()
|
0204020000NRG23200520220830739
|
20/05/2022
|
Nookalu
|
0204020WL0025193
|
Nookalu
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650482
|
|
MRS MUDRAGADA NUKALU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Peddapuram
|
AP-04-020-023-001/010419
()
|
0204020000NRG23200520220830741
|
20/05/2022
|
Ramana
|
0204020WL0025193
|
Ramana
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650567
|
|
MISS DARSIPATI RAMANAMMA D
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddapuram
|
AP-04-020-023-001/010420
()
|
0204020000NRG23200520220830742
|
20/05/2022
|
Bandam Booramma
|
0204020WL0025193
|
Bandam Booramma
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650716
|
|
BANDAM BURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Peddapuram
|
AP-04-020-023-001/010421
()
|
0204020000NRG23200520220830743
|
20/05/2022
|
Nookarathnam
|
0204020WL0025193
|
Nookarathnam
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650541
|
|
MISS PAAMU NUKARATNAM P
|
STATE BANK OF INDIA(508548)
|
|
129
|
Peddapuram
|
AP-04-020-023-001/010422
()
|
0204020000NRG23200520220830744
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650533
|
|
MS BODDAPU LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
130
|
Peddapuram
|
AP-04-020-023-001/010426
()
|
0204020000NRG23200520220830745
|
20/05/2022
|
Chantamma
|
0204020WL0025193
|
Chantamma
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650520
|
|
MISS CHANTAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-023-001/010429
()
|
0204020000NRG23200520220830746
|
20/05/2022
|
Varalakshmi
|
0204020WL0025193
|
Varalakshmi
|
00415
|
SBIN0004719
|
935
|
935
|
Rejected
|
06/06/2022
|
|
1979650577
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
Peddapuram
|
AP-04-020-023-001/010430
()
|
0204020000NRG23200520220830747
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650536
|
|
MISS PAMPANA LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
133
|
Peddapuram
|
AP-04-020-023-001/010434
()
|
0204020000NRG23200520220830748
|
20/05/2022
|
Ayudam Somalamma
|
0204020WL0025193
|
Ayudam Somalamma
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650496
|
|
MRS AYUDHAM SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Peddapuram
|
AP-04-020-023-001/010440
()
|
0204020000NRG23200520220830749
|
20/05/2022
|
Nookalamma
|
0204020WL0025193
|
Nookalamma
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650617
|
|
MISS TATIKONDA NOOKALAMMA T
|
STATE BANK OF INDIA(508548)
|
|
135
|
Peddapuram
|
AP-04-020-023-001/010440
()
|
0204020000NRG23200520220830750
|
20/05/2022
|
Pedda Kamaraju
|
0204020WL0025193
|
Pedda Kamaraju
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650695
|
|
MRS TATIKONDA PEDDAKAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Peddapuram
|
AP-04-020-023-001/010443
()
|
0204020000NRG23200520220830751
|
20/05/2022
|
Venkatalaxmi
|
0204020WL0025193
|
Venkatalaxmi
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650516
|
|
MISS MAMIDI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Peddapuram
|
AP-04-020-023-001/010446
()
|
0204020000NRG23200520220830753
|
20/05/2022
|
Parvathi
|
0204020WL0025193
|
Parvathi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650645
|
|
MISS YANAMADALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Peddapuram
|
AP-04-020-023-001/010450
()
|
0204020000NRG23200520220830756
|
20/05/2022
|
Ramakrishna
|
0204020WL0025193
|
Ramakrishna
|
00415
|
SBIN0004719
|
234
|
234
|
Rejected
|
06/06/2022
|
|
1979650656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Peddapuram
|
AP-04-020-023-001/010450
()
|
0204020000NRG23200520220830757
|
20/05/2022
|
Venkatalakshmi
|
0204020WL0025193
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650529
|
|
MISS MOLLETI VENKATALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapuram
|
AP-04-020-023-001/010452
()
|
0204020000NRG23200520220830758
|
20/05/2022
|
Godavari
|
0204020WL0025193
|
Godavari
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650719
|
|
MRS GODAVARIMMA AYUDAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Peddapuram
|
AP-04-020-023-001/010453
()
|
0204020000NRG23200520220830759
|
20/05/2022
|
Nagulu
|
0204020WL0025193
|
Nagulu
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650485
|
|
MRS NAGULU SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Peddapuram
|
AP-04-020-023-001/010455
()
|
0204020000NRG23200520220830760
|
20/05/2022
|
Ramulamma
|
0204020WL0025193
|
Ramulamma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650554
|
|
MISS KURAMDASU RAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
143
|
Peddapuram
|
AP-04-020-023-001/010462
()
|
0204020000NRG23200520220830761
|
20/05/2022
|
Mangayamma
|
0204020WL0025193
|
Mangayamma
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650523
|
|
MISS PAKKURTHI MANGAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
144
|
Peddapuram
|
AP-04-020-023-001/010464
()
|
0204020000NRG23200520220830762
|
20/05/2022
|
Vepa Nagamani
|
0204020WL0025193
|
Vepa Nagamani
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650514
|
|
MISS NAGAMANI DEPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Peddapuram
|
AP-04-020-023-001/010474
()
|
0204020000NRG23200520220830763
|
20/05/2022
|
Swami
|
0204020WL0025193
|
Swami
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650623
|
|
MRS KOPPISETTI SWAMI K
|
STATE BANK OF INDIA(508548)
|
|
146
|
Peddapuram
|
AP-04-020-023-001/010479
()
|
0204020000NRG23200520220830764
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650702
|
|
MISS PALLA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Peddapuram
|
AP-04-020-023-001/010546
()
|
0204020000NRG23200520220830766
|
20/05/2022
|
Sarojini
|
0204020WL0025193
|
Sarojini
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650717
|
|
POSAPALLI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Peddapuram
|
AP-04-020-023-001/010546
()
|
0204020000NRG23200520220830767
|
20/05/2022
|
Simhachalam
|
0204020WL0025193
|
Simhachalam
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650663
|
|
MRS POSAPALLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Peddapuram
|
AP-04-020-023-001/010585
()
|
0204020000NRG23200520220830768
|
20/05/2022
|
Veerraju
|
0204020WL0025193
|
Veerraju
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650585
|
|
MRS VALLURI VEERRAJU V
|
STATE BANK OF INDIA(508548)
|
|
150
|
Peddapuram
|
AP-04-020-023-001/010586
()
|
0204020000NRG23200520220830769
|
20/05/2022
|
Kumari
|
0204020WL0025193
|
Kumari
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650564
|
|
JAGARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Peddapuram
|
AP-04-020-023-001/010594
()
|
0204020000NRG23200520220830770
|
20/05/2022
|
Bapiraju
|
0204020WL0025193
|
Bapiraju
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650699
|
|
MRS SANIPILLI BAPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Peddapuram
|
AP-04-020-023-001/010606
()
|
0204020000NRG23200520220830772
|
20/05/2022
|
Prasad
|
0204020WL0025193
|
Prasad
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650669
|
|
MRS BONDRU PRASADRAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Peddapuram
|
AP-04-020-023-001/010610
()
|
0204020000NRG23200520220830773
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650571
|
|
MISS LAKSHMI KONA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Peddapuram
|
AP-04-020-023-001/010613
()
|
0204020000NRG23200520220830775
|
20/05/2022
|
Lovakumari
|
0204020WL0025193
|
Lovakumari
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650683
|
|
KATHETI LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Peddapuram
|
AP-04-020-023-001/010620
()
|
0204020000NRG23200520220830776
|
20/05/2022
|
Burayya
|
0204020WL0025193
|
Burayya
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650550
|
|
MRS BHURAYYA YANAMADHALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Peddapuram
|
AP-04-020-023-001/010622
()
|
0204020000NRG23200520220830778
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650616
|
|
MISS KUKKALA LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
157
|
Peddapuram
|
AP-04-020-023-001/010623
()
|
0204020000NRG23200520220830779
|
20/05/2022
|
Venkatarao
|
0204020WL0025193
|
Venkatarao
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650665
|
|
MRS DESINA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Peddapuram
|
AP-04-020-023-001/010627
()
|
0204020000NRG23200520220830780
|
20/05/2022
|
Srinu
|
0204020WL0025193
|
Srinu
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650580
|
|
MRS YALANDAALA SRINU Y
|
STATE BANK OF INDIA(508548)
|
|
159
|
Peddapuram
|
AP-04-020-023-001/010632
()
|
0204020000NRG23200520220830782
|
20/05/2022
|
Srinu
|
0204020WL0025193
|
Srinu
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650718
|
|
MRS CHIPURI SRINU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Peddapuram
|
AP-04-020-023-001/010633
()
|
0204020000NRG23200520220830783
|
20/05/2022
|
Vijaya lakshmi
|
0204020WL0025193
|
Vijaya lakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650598
|
|
MISS YANAMADALA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Peddapuram
|
AP-04-020-023-001/010637
()
|
0204020000NRG23200520220830784
|
20/05/2022
|
Satyavathi
|
0204020WL0025193
|
Satyavathi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650673
|
|
MISS DULAPALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Peddapuram
|
AP-04-020-023-001/010638
()
|
0204020000NRG23200520220830786
|
20/05/2022
|
Egulayya
|
0204020WL0025193
|
Egulayya
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650549
|
|
MRS KATETI YEGULAYYA K
|
STATE BANK OF INDIA(508548)
|
|
163
|
Peddapuram
|
AP-04-020-023-001/010638
()
|
0204020000NRG23200520220830787
|
20/05/2022
|
Veerayamma
|
0204020WL0025193
|
Veerayamma
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650674
|
|
MISS KATHETI VEERAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Peddapuram
|
AP-04-020-023-001/010644
()
|
0204020000NRG23200520220830788
|
20/05/2022
|
Nagamani
|
0204020WL0025193
|
Nagamani
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650534
|
|
MISS YALAMANCHALA NAGAMANI Y
|
STATE BANK OF INDIA(508548)
|
|
165
|
Peddapuram
|
AP-04-020-023-001/010645
()
|
0204020000NRG23200520220830789
|
20/05/2022
|
Nukaratnam
|
0204020WL0025193
|
Nukaratnam
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650556
|
|
MISS MAVIDI NUKARATNAM M
|
STATE BANK OF INDIA(508548)
|
|
166
|
Peddapuram
|
AP-04-020-023-001/010654
()
|
0204020000NRG23200520220830790
|
20/05/2022
|
Annavaram
|
0204020WL0025193
|
Annavaram
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650575
|
|
MISS ANASURIANNAVARAM A
|
STATE BANK OF INDIA(508548)
|
|
167
|
Peddapuram
|
AP-04-020-023-001/010655
()
|
0204020000NRG23200520220830791
|
20/05/2022
|
Buchamma
|
0204020WL0025193
|
Buchamma
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650680
|
|
MISS MUPPIDI BUCHHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Peddapuram
|
AP-04-020-023-001/010656
()
|
0204020000NRG23200520220830792
|
20/05/2022
|
Veeralakshmi
|
0204020WL0025193
|
Veeralakshmi
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650493
|
|
MISS ANAPARTHI VEERALAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
169
|
Peddapuram
|
AP-04-020-023-001/010658
()
|
0204020000NRG23200520220830793
|
20/05/2022
|
Yedukondalu
|
0204020WL0025193
|
Yedukondalu
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650701
|
|
MISS AYUDHAM YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Peddapuram
|
AP-04-020-023-001/010664
()
|
0204020000NRG23200520220830794
|
20/05/2022
|
Veeralakshmi
|
0204020WL0025193
|
Veeralakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650625
|
|
MISS VELCHURI VEERALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
171
|
Peddapuram
|
AP-04-020-023-001/010667
()
|
0204020000NRG23200520220830795
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650558
|
|
MISS PERURI LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
172
|
Peddapuram
|
AP-04-020-023-001/010672
()
|
0204020000NRG23200520220830796
|
20/05/2022
|
Annavaram
|
0204020WL0025193
|
Annavaram
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650551
|
|
MRS MUPPIDI ANNAVARAM M
|
STATE BANK OF INDIA(508548)
|
|
173
|
Peddapuram
|
AP-04-020-023-001/010681
()
|
0204020000NRG23200520220830800
|
20/05/2022
|
Kondamma
|
0204020WL0025193
|
Kondamma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650539
|
|
MISS KURAMDASU KONDAMMA K
|
STATE BANK OF INDIA(508548)
|
|
174
|
Peddapuram
|
AP-04-020-023-001/010715
()
|
0204020000NRG23200520220830802
|
20/05/2022
|
Nagamani
|
0204020WL0025193
|
Nagamani
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650687
|
|
MISS YANAMADALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Peddapuram
|
AP-04-020-023-001/010716
()
|
0204020000NRG23200520220830803
|
20/05/2022
|
Chinnabulli
|
0204020WL0025193
|
Chinnabulli
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650509
|
|
MISS CHINABULLI JANKALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Peddapuram
|
AP-04-020-023-001/010722
()
|
0204020000NRG23200520220830804
|
20/05/2022
|
Venkatalakshmi
|
0204020WL0025193
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650566
|
|
MISS VENKATALAKSHMI KAPPULA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Peddapuram
|
AP-04-020-023-001/010725
()
|
0204020000NRG23200520220830806
|
20/05/2022
|
Kondayya
|
0204020WL0025193
|
Kondayya
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650531
|
|
MRS GANDEPALLI KONDAYYA G
|
STATE BANK OF INDIA(508548)
|
|
178
|
Peddapuram
|
AP-04-020-023-001/010726
()
|
0204020000NRG23200520220830807
|
20/05/2022
|
Mariyamma
|
0204020WL0025193
|
Mariyamma
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650677
|
|
MISS KADA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Peddapuram
|
AP-04-020-023-001/010727
()
|
0204020000NRG23200520220830808
|
20/05/2022
|
Satyavathi
|
0204020WL0025193
|
Satyavathi
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650553
|
|
MRS KATTAMURI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Peddapuram
|
AP-04-020-023-001/010728
()
|
0204020000NRG23200520220830810
|
20/05/2022
|
Bebi
|
0204020WL0025193
|
Bebi
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650611
|
|
MISS INUMARTHI BABY I
|
STATE BANK OF INDIA(508548)
|
|
181
|
Peddapuram
|
AP-04-020-023-001/010728
()
|
0204020000NRG23200520220830811
|
20/05/2022
|
Lachhayya
|
0204020WL0025193
|
Lachhayya
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650670
|
|
MRS INUMARTHI LACCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Peddapuram
|
AP-04-020-023-001/010729
()
|
0204020000NRG23200520220830812
|
20/05/2022
|
Muppidi Arjamma
|
0204020WL0025193
|
Muppidi Arjamma
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650596
|
|
MISS MUPPIDI ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Peddapuram
|
AP-04-020-023-001/010742
()
|
0204020000NRG23200520220830814
|
20/05/2022
|
Aruna
|
0204020WL0025193
|
Aruna
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650622
|
|
PENKI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Peddapuram
|
AP-04-020-023-001/010750
()
|
0204020000NRG23200520220830815
|
20/05/2022
|
Poleramma
|
0204020WL0025193
|
Poleramma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650497
|
|
MISS AYUDAM POLERAMMA A
|
STATE BANK OF INDIA(508548)
|
|
185
|
Peddapuram
|
AP-04-020-023-001/010752
()
|
0204020000NRG23200520220830817
|
20/05/2022
|
Mani
|
0204020WL0025193
|
Mani
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650708
|
|
KILLADI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Peddapuram
|
AP-04-020-023-001/010781
()
|
0204020000NRG23200520220830818
|
20/05/2022
|
Appayamma
|
0204020WL0025193
|
Appayamma
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650650
|
|
MISS REDDY APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Peddapuram
|
AP-04-020-023-001/010792
()
|
0204020000NRG23200520220830819
|
20/05/2022
|
Marthamma
|
0204020WL0025193
|
Marthamma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650688
|
|
MISS PEDDAPATI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Peddapuram
|
AP-04-020-023-001/010797
()
|
0204020000NRG23200520220830820
|
20/05/2022
|
Gowri
|
0204020WL0025193
|
Gowri
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650476
|
|
YANAMADALA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Peddapuram
|
AP-04-020-023-001/010797
()
|
0204020000NRG23200520220830821
|
20/05/2022
|
Srinu
|
0204020WL0025193
|
Srinu
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650545
|
|
YANAMADALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Peddapuram
|
AP-04-020-023-001/010801
()
|
0204020000NRG23200520220830822
|
20/05/2022
|
Ranikumari
|
0204020WL0025193
|
Ranikumari
|
00415
|
SBIN0004719
|
1402
|
1402
|
Rejected
|
06/06/2022
|
|
1979650678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Peddapuram
|
AP-04-020-023-001/010825
()
|
0204020000NRG23200520220830823
|
20/05/2022
|
Suseela
|
0204020WL0025193
|
Suseela
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650582
|
|
VELAGALA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Peddapuram
|
AP-04-020-023-001/010825
()
|
0204020000NRG23200520220830824
|
20/05/2022
|
Velagala Mose Raju
|
0204020WL0025193
|
Velagala Mose Raju
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650698
|
|
MRS VELAGALA MOSERAJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Peddapuram
|
AP-04-020-023-001/010827
()
|
0204020000NRG23200520220830825
|
20/05/2022
|
Rani
|
0204020WL0025193
|
Rani
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650612
|
|
Mrs KAKADA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Peddapuram
|
AP-04-020-023-001/010828
()
|
0204020000NRG23200520220830826
|
20/05/2022
|
Muragada Ganga
|
0204020WL0025193
|
Muragada Ganga
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650722
|
|
MS MUDRAGADA GANGA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Peddapuram
|
AP-04-020-023-001/010831
()
|
0204020000NRG23200520220830827
|
20/05/2022
|
Krupamma
|
0204020WL0025193
|
Krupamma
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650675
|
|
MISS KATHETI KRUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Peddapuram
|
AP-04-020-023-001/010834
()
|
0204020000NRG23200520220830828
|
20/05/2022
|
Pedda Simhachalam
|
0204020WL0025193
|
Pedda Simhachalam
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650681
|
|
MRS AYUDAM PEDDA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Peddapuram
|
AP-04-020-023-001/010837
()
|
0204020000NRG23200520220830829
|
20/05/2022
|
Veeralakshmi
|
0204020WL0025193
|
Veeralakshmi
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650690
|
|
MISS KOPPISETTI VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Peddapuram
|
AP-04-020-023-001/010839
()
|
0204020000NRG23200520220830830
|
20/05/2022
|
Ganga
|
0204020WL0025193
|
Ganga
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650479
|
|
MRS SUNKARA GANGA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Peddapuram
|
AP-04-020-023-001/010840
()
|
0204020000NRG23200520220830832
|
20/05/2022
|
Balamma
|
0204020WL0025193
|
Balamma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650589
|
|
MRS SUNKARA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Peddapuram
|
AP-04-020-023-001/010842
()
|
0204020000NRG23200520220830834
|
20/05/2022
|
Dayamani
|
0204020WL0025193
|
Dayamani
|
00415
|
SBIN0004719
|
701
|
701
|
Rejected
|
06/06/2022
|
|
1979650706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
Peddapuram
|
AP-04-020-023-001/010843
()
|
0204020000NRG23200520220830835
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
234
|
234
|
Processed
|
06/06/2022
|
|
1979650490
|
|
MUDRAGADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Peddapuram
|
AP-04-020-023-001/010846
()
|
0204020000NRG23200520220830836
|
20/05/2022
|
Nukaratnam
|
0204020WL0025193
|
Nukaratnam
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650658
|
|
MRS EGALA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Peddapuram
|
AP-04-020-023-001/010847
()
|
0204020000NRG23200520220830837
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650528
|
|
MISS KILLADI LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
204
|
Peddapuram
|
AP-04-020-023-001/010863
()
|
0204020000NRG23200520220830838
|
20/05/2022
|
Krishnaveni
|
0204020WL0025193
|
Krishnaveni
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650615
|
|
MISS BATTINA KRISHNAVENI B
|
STATE BANK OF INDIA(508548)
|
|
205
|
Peddapuram
|
AP-04-020-023-001/010867
()
|
0204020000NRG23200520220830839
|
20/05/2022
|
Srinivas
|
0204020WL0025193
|
Srinivas
|
00415
|
SBIN0004719
|
234
|
234
|
Processed
|
06/06/2022
|
|
1979650720
|
|
MRS SURAMPUDI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Peddapuram
|
AP-04-020-023-001/010869
()
|
0204020000NRG23200520220830840
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650480
|
|
GOMPALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Peddapuram
|
AP-04-020-023-001/010871
()
|
0204020000NRG23200520220830841
|
20/05/2022
|
Chinni
|
0204020WL0025193
|
Chinni
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650613
|
|
MISS VINUMARTHI CHINNI V
|
STATE BANK OF INDIA(508548)
|
|
208
|
Peddapuram
|
AP-04-020-023-001/010873
()
|
0204020000NRG23200520220830842
|
20/05/2022
|
Neelaveni
|
0204020WL0025193
|
Neelaveni
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650546
|
|
AlluNeelaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
Peddapuram
|
AP-04-020-023-001/010894
()
|
0204020000NRG23200520220830843
|
20/05/2022
|
Devi
|
0204020WL0025193
|
Devi
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650629
|
|
MISS SANIPILLLI DEVI S
|
STATE BANK OF INDIA(508548)
|
|
210
|
Peddapuram
|
AP-04-020-023-001/010895
()
|
0204020000NRG23200520220830844
|
20/05/2022
|
Gangadevi
|
0204020WL0025193
|
Gangadevi
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650563
|
|
MISS NAMMI GANGADEVI N
|
STATE BANK OF INDIA(508548)
|
|
211
|
Peddapuram
|
AP-04-020-023-001/010905
()
|
0204020000NRG23200520220830845
|
20/05/2022
|
Venkata Ramana
|
0204020WL0025193
|
Venkata Ramana
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650568
|
|
MRS ANGARA VENKATARAMANA A
|
STATE BANK OF INDIA(508548)
|
|
212
|
Peddapuram
|
AP-04-020-023-001/010912
()
|
0204020000NRG23200520220830846
|
20/05/2022
|
Syamala
|
0204020WL0025193
|
Syamala
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650576
|
|
MISS TUTTA SYAMALA T
|
STATE BANK OF INDIA(508548)
|
|
213
|
Peddapuram
|
AP-04-020-023-001/010915
()
|
0204020000NRG23200520220830847
|
20/05/2022
|
Simhadri
|
0204020WL0025193
|
Simhadri
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650635
|
|
MR AYUDHAM SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Peddapuram
|
AP-04-020-023-001/010917
()
|
0204020000NRG23200520220830849
|
20/05/2022
|
Ramana
|
0204020WL0025193
|
Ramana
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650659
|
|
MRS AYUDAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Peddapuram
|
AP-04-020-023-001/010919
()
|
0204020000NRG23200520220830850
|
20/05/2022
|
Meri kumari
|
0204020WL0025193
|
Meri kumari
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650488
|
|
AYUDAM MERI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Peddapuram
|
AP-04-020-023-001/010927
()
|
0204020000NRG23200520220830851
|
20/05/2022
|
Gudala Veeralakshmi
|
0204020WL0025193
|
Gudala Veeralakshmi
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650657
|
|
MISS GUDALA VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Peddapuram
|
AP-04-020-023-001/010928
()
|
0204020000NRG23200520220830852
|
20/05/2022
|
Raghavulu
|
0204020WL0025193
|
Raghavulu
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650630
|
|
MISS KONNIPOODI RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Peddapuram
|
AP-04-020-023-001/010929
()
|
0204020000NRG23200520220830853
|
20/05/2022
|
Eswari
|
0204020WL0025193
|
Eswari
|
00415
|
SBIN0004719
|
1168
|
1168
|
Rejected
|
06/06/2022
|
|
1979650543
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
Peddapuram
|
AP-04-020-023-001/010930
()
|
0204020000NRG23200520220830855
|
20/05/2022
|
Ramalaxmi
|
0204020WL0025193
|
Ramalaxmi
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650591
|
|
MISS PALLA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Peddapuram
|
AP-04-020-023-001/010930
()
|
0204020000NRG23200520220830854
|
20/05/2022
|
Veera Simhadir
|
0204020WL0025193
|
Veera Simhadir
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650642
|
|
MRS PALLA VEERASIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Peddapuram
|
AP-04-020-023-001/010953
()
|
0204020000NRG23200520220830858
|
20/05/2022
|
Simhadri
|
0204020WL0025193
|
Simhadri
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650592
|
|
PUTTA SIHMAHADRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Peddapuram
|
AP-04-020-023-001/010959
()
|
0204020000NRG23200520220830859
|
20/05/2022
|
Meri
|
0204020WL0025193
|
Meri
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650661
|
|
MUPPIDIMERI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
Peddapuram
|
AP-04-020-023-001/011004
()
|
0204020000NRG23200520220830861
|
20/05/2022
|
Satyavati
|
0204020WL0025193
|
Satyavati
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650705
|
|
MISS VELAGALA CHINASATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Peddapuram
|
AP-04-020-023-001/011012
()
|
0204020000NRG23200520220830863
|
20/05/2022
|
Appalakonda
|
0204020WL0025193
|
Appalakonda
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650694
|
|
Mrs PALLAPATI APPALAKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Peddapuram
|
AP-04-020-023-001/011096
()
|
0204020000NRG23200520220830866
|
20/05/2022
|
Kotamma
|
0204020WL0025193
|
Kotamma
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650707
|
|
AYUDAM KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Peddapuram
|
AP-04-020-023-001/011128
()
|
0204020000NRG23200520220830868
|
20/05/2022
|
Manikumari
|
0204020WL0025193
|
Manikumari
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650643
|
|
MISS ANUSURI MANIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Peddapuram
|
AP-04-020-023-001/011142
()
|
0204020000NRG23200520220830869
|
20/05/2022
|
Musalayya
|
0204020WL0025193
|
Musalayya
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650614
|
|
MR MUSALAYYA PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Peddapuram
|
AP-04-020-023-001/011177
()
|
0204020000NRG23200520220830870
|
20/05/2022
|
Kagitalu Dhanalakshmi
|
0204020WL0025193
|
Kagitalu Dhanalakshmi
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650599
|
|
MISS KAGITALU DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Peddapuram
|
AP-04-020-023-001/011196
()
|
0204020000NRG23200520220830871
|
20/05/2022
|
Mariyamma
|
0204020WL0025193
|
Mariyamma
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650672
|
|
ULAMPARTHIMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
Peddapuram
|
AP-04-020-023-001/011199
()
|
0204020000NRG23200520220830872
|
20/05/2022
|
Bhavani
|
0204020WL0025193
|
Bhavani
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650713
|
|
MISS GANDEPALLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Peddapuram
|
AP-04-020-023-001/011202
()
|
0204020000NRG23200520220830873
|
20/05/2022
|
Kurmdasu Bhavani
|
0204020WL0025193
|
Kurmdasu Bhavani
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650538
|
|
MISS KURAMDASU BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
232
|
Peddapuram
|
AP-04-020-023-001/011203
()
|
0204020000NRG23200520220830874
|
20/05/2022
|
Lachayya Palla
|
0204020WL0025193
|
Lachayya Palla
|
00415
|
SBIN0004719
|
701
|
701
|
Rejected
|
06/06/2022
|
|
1979650603
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
233
|
Peddapuram
|
AP-04-020-023-001/011211
()
|
0204020000NRG23200520220830876
|
20/05/2022
|
Gudala Durga bhavani
|
0204020WL0025193
|
Gudala Durga bhavani
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650703
|
|
MRS GUDALA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Peddapuram
|
AP-04-020-023-001/011216
()
|
0204020000NRG23200520220830877
|
20/05/2022
|
Kuramdasu Nooka Rathnam
|
0204020WL0025193
|
Kuramdasu Nooka Rathnam
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650584
|
|
MRS KURAMDASU NOOKARATNAM K
|
STATE BANK OF INDIA(508548)
|
|
235
|
Peddapuram
|
AP-04-020-023-001/011226
()
|
0204020000NRG23200520220830879
|
20/05/2022
|
Lakshmi
|
0204020WL0025193
|
Lakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650627
|
|
MISS PILLI LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
236
|
Peddapuram
|
AP-04-020-023-001/011242
()
|
0204020000NRG23200520220830880
|
20/05/2022
|
Durgamma
|
0204020WL0025193
|
Durgamma
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650542
|
|
MISS AYUDAM DURGAMMA A
|
STATE BANK OF INDIA(508548)
|
|
237
|
Peddapuram
|
AP-04-020-023-001/011250
()
|
0204020000NRG23200520220830882
|
20/05/2022
|
Nagalakshmi
|
0204020WL0025193
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650595
|
|
YENAMADALA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Peddapuram
|
AP-04-020-023-001/011258
()
|
0204020000NRG23200520220830883
|
20/05/2022
|
Simhadri
|
0204020WL0025193
|
Simhadri
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650492
|
|
MISS MUDRAGADA SIMHADRI M
|
STATE BANK OF INDIA(508548)
|
|
239
|
Peddapuram
|
AP-04-020-023-001/011275
()
|
0204020000NRG23200520220830884
|
20/05/2022
|
Nagalakshmi
|
0204020WL0025193
|
Nagalakshmi
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650682
|
|
MISS KATHETI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Peddapuram
|
AP-04-020-023-001/011290
()
|
0204020000NRG23200520220830886
|
20/05/2022
|
Gowri
|
0204020WL0025193
|
Gowri
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650593
|
|
MISS AYUDHAM GOWRI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Peddapuram
|
AP-04-020-023-001/011290
()
|
0204020000NRG23200520220830885
|
20/05/2022
|
Lovaraju
|
0204020WL0025193
|
Lovaraju
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650491
|
|
MR AYUDHAM LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Peddapuram
|
AP-04-020-023-001/011303
()
|
0204020000NRG23200520220830887
|
20/05/2022
|
Daniel
|
0204020WL0025193
|
Daniel
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650477
|
|
MR SUNKARA DANIYEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Peddapuram
|
AP-04-020-023-001/011307
()
|
0204020000NRG23200520220830889
|
20/05/2022
|
Gangamani
|
0204020WL0025193
|
Gangamani
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650709
|
|
MISS GOMPA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Peddapuram
|
AP-04-020-023-001/011311
()
|
0204020000NRG23200520220830890
|
20/05/2022
|
Dhanalakshmi
|
0204020WL0025193
|
Dhanalakshmi
|
00415
|
SBIN0004719
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650636
|
|
MISS MUPPIDI DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Peddapuram
|
AP-04-020-023-001/011319
()
|
0204020000NRG23200520220830891
|
20/05/2022
|
Venkata Lakshmi
|
0204020WL0025193
|
Venkata Lakshmi
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650689
|
|
MISS SURAMPUDI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Peddapuram
|
AP-04-020-023-001/011319
()
|
0204020000NRG23200520220830892
|
20/05/2022
|
Venkata Ramana
|
0204020WL0025193
|
Venkata Ramana
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650517
|
|
MRS SOORAMPUDI VENKATA RAMANA S
|
STATE BANK OF INDIA(508548)
|
|
247
|
Peddapuram
|
AP-04-020-023-001/011326
()
|
0204020000NRG23200520220830893
|
20/05/2022
|
Martha
|
0204020WL0025193
|
Martha
|
00415
|
SBIN0004719
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650594
|
|
MISS MIRIYALA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Peddapuram
|
AP-04-020-023-001/011343
()
|
0204020000NRG23200520220830896
|
20/05/2022
|
Satyaveni
|
0204020WL0025193
|
Satyaveni
|
00415
|
SBIN0004719
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650662
|
|
MRS PALLA SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Peddapuram
|
AP-04-020-023-001/011453
()
|
0204020000NRG23200520220830900
|
20/05/2022
|
Durgamma
|
0204020WL0025193
|
Durgamma
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979650647
|
|
MISS CHIPURI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253170
|
253170
|
|
|
|
|
|
|
|
|
250
|
Peddapuram
|
AP-04-020-023-001/010215
()
|
0204020000NRG23200520220830686
|
20/05/2022
|
Suryavathi
|
0204020WL0025193
|
Suryavathi
|
00415
|
SBIN0021322
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650605
|
|
MRS RAYI SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Peddapuram
|
AP-04-020-023-001/010630
()
|
0204020000NRG23200520220830781
|
20/05/2022
|
Kasulu
|
0204020WL0025193
|
Kasulu
|
00415
|
SBIN0021322
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979650604
|
|
MRS DESINA KASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
252
|
Peddapuram
|
AP-04-020-023-001/010309
()
|
0204020000NRG23200520220830711
|
20/05/2022
|
Palla Devi
|
0204020WL0025193
|
Palla Devi
|
00468
|
UBIN0804282
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650466
|
|
PALLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Peddapuram
|
AP-04-020-023-001/010674
()
|
0204020000NRG23200520220830799
|
20/05/2022
|
Sappa Satyavathi
|
0204020WL0025193
|
Sappa Satyavathi
|
00468
|
UBIN0804282
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650465
|
|
SAPPA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Peddapuram
|
AP-04-020-023-001/010915
()
|
0204020000NRG23200520220830848
|
20/05/2022
|
Ramana
|
0204020WL0025193
|
Ramana
|
00468
|
UBIN0804282
|
701
|
701
|
Processed
|
06/06/2022
|
|
1979650464
|
|
MISS AYUDAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Peddapuram
|
AP-04-020-023-001/011437
()
|
0204020000NRG23200520220830898
|
20/05/2022
|
RAJAKUMARI
|
0204020WL0025193
|
RAJAKUMARI
|
00468
|
UBIN0804282
|
935
|
935
|
Processed
|
06/06/2022
|
|
1979650467
|
|
VINUMARTHI RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3739
|
3739
|
|
|
|
|
|
|
|
|
256
|
Peddapuram
|
AP-04-020-023-001/010715
()
|
0204020000NRG23200520220830801
|
20/05/2022
|
Yanamadala Srinu
|
0204020WL0025193
|
Yanamadala Srinu
|
00468
|
UBIN0CG7110
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650610
|
|
YANAMADALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
257
|
Peddapuram
|
AP-04-020-023-001/010221
()
|
0204020000NRG23200520220830691
|
20/05/2022
|
Rajupudi Venkata Ramana
|
0204020WL0025193
|
Rajupudi Venkata Ramana
|
00468
|
UBIN0CG7115
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650607
|
|
RAJUPUDI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Peddapuram
|
AP-04-020-023-001/010289
()
|
0204020000NRG23200520220830708
|
20/05/2022
|
Reddy Krishana
|
0204020WL0025193
|
Reddy Krishana
|
00468
|
UBIN0CG7115
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650608
|
|
REDDY KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Peddapuram
|
AP-04-020-023-001/010353
()
|
0204020000NRG23200520220830720
|
20/05/2022
|
Gonagala Kondalarao
|
0204020WL0025193
|
Gonagala Kondalarao
|
00468
|
UBIN0CG7115
|
1168
|
1168
|
Processed
|
06/06/2022
|
|
1979650609
|
|
GONAGALA KONDALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
260
|
Peddapuram
|
AP-04-020-023-001/010133
()
|
0204020000NRG23200520220830661
|
20/05/2022
|
Ullamparthi Abraham
|
0204020WL0025193
|
Ullamparthi Abraham
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
06/06/2022
|
|
1979650462
|
|
ULLAMPARTHI ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Peddapuram
|
AP-04-020-023-001/010637
()
|
0204020000NRG23200520220830785
|
20/05/2022
|
Dulapalli Apparao
|
0204020WL0025193
|
Dulapalli Apparao
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
06/06/2022
|
|
1979650463
|
|
DULAPALLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290929
|
290929
|
|
|
|
|
|
|
|