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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_160522APB_FTO_52770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Peddapuram AP-04-020-011-010/010241
() 		0204020000NRG23150520220639175 16/05/2022 Kondapalli Veerababu 0204020WL0021814 Kondapalli Veerababu 00045 BARB0MURARI 1349 1349 Processed 28/05/2022 1639771233 KONDAPALLI VEEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1349 1349
2 Peddapuram AP-04-020-010-009/010091
() 		0204020000NRG23140520220614735 16/05/2022 Batthina Venkatalakshmi 0204020WL0021369 Batthina Venkatalakshmi 00045 BARB0PEDGOD 256 256 Processed 28/05/2022 1639771179 BATHINA VENKATA LAXMI UNION BANK OF INDIA(508500)
3 Peddapuram AP-04-020-010-009/010319
() 		0204020000NRG23140520220614763 16/05/2022 Peethani Sankarayya 0204020WL0021370 Peethani Sankarayya 00045 BARB0PEDGOD 256 256 Processed 28/05/2022 1639771635 PEETHANI SANKARAYYA UNION BANK OF INDIA(508500)
4 Peddapuram AP-04-020-010-009/010331
() 		0204020000NRG23140520220614774 16/05/2022 Katta Durgarao 0204020WL0021370 Katta Durgarao 00045 BARB0PEDGOD 1026 1026 Processed 28/05/2022 1639771555 Katta Durgarao BANK OF BARODA(606985)
5 Peddapuram AP-04-020-011-010/010050
() 		0204020000NRG23150520220639123 16/05/2022 Thirugu Veera Venkata Ramana 0204020WL0021814 Thirugu Veera Venkata Ramana 00045 BARB0PEDGOD 1124 1124 Processed 28/05/2022 1639771558 THIRUGU VEERA VENKATA RAMANA BANK OF BARODA(606985)
6 Peddapuram AP-04-020-011-010/010298
() 		0204020000NRG23150520220639186 16/05/2022 SANYASAMMA 0204020WL0021814 SANYASAMMA 00045 BARB0PEDGOD 1123 1123 Processed 28/05/2022 1639771968 SARUGOLU SANYASAMMA BANK OF BARODA(606985)
7 Peddapuram AP-04-020-011-010/010328
() 		0204020000NRG23150520220639194 16/05/2022 Muthyala Anantha Lakshmi 0204020WL0021814 Muthyala Anantha Lakshmi 00045 BARB0PEDGOD 450 450 Processed 28/05/2022 1639771970 MuthyalaAnanthaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
8 Peddapuram AP-04-020-011-010/010351
() 		0204020000NRG23150520220639195 16/05/2022 Bangaru Annamma 0204020WL0021814 Bangaru Annamma 00045 BARB0PEDGOD 1124 1124 Processed 28/05/2022 1639771853 MRS BANGARU ANNAMMA STATE BANK OF INDIA(508548)
9 Peddapuram AP-04-020-011-010/010375
() 		0204020000NRG23150520220639199 16/05/2022 Katta Venkatalakshmi 0204020WL0021814 Katta Venkatalakshmi 00045 BARB0PEDGOD 1349 1349 Processed 28/05/2022 1639771943 Katta Venkatalakshmi BANK OF BARODA(606985)
10 Peddapuram AP-04-020-011-010/010378
() 		0204020000NRG23150520220639200 16/05/2022 SAMBATTHULA ELISHA 0204020WL0021814 SAMBATTHULA ELISHA 00045 BARB0PEDGOD 1349 1349 Processed 28/05/2022 1639771851 Sambatthula Elisha BANK OF BARODA(606985)
11 Peddapuram AP-04-020-011-010/010504
() 		0204020000NRG23150520220639224 16/05/2022 Uppiti Santhosham 0204020WL0021814 Uppiti Santhosham 00045 BARB0PEDGOD 1349 1349 Processed 28/05/2022 1639771588 UPPITI SANTOSHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
12 Peddapuram AP-04-020-011-010/010505
() 		0204020000NRG23150520220639226 16/05/2022 Sarugolu Dhanalakshmi 0204020WL0021814 Sarugolu Dhanalakshmi 00045 BARB0PEDGOD 674 674 Processed 28/05/2022 1639771634 Sarugolu Dhanalakshmi BANK OF BARODA(606985)
13 Peddapuram AP-04-020-011-010/010507
() 		0204020000NRG23150520220639228 16/05/2022 Uppiti Chandra 0204020WL0021814 Uppiti Chandra 00045 BARB0PEDGOD 1349 1349 Processed 28/05/2022 1639771633 MRS UPPITI CHANDRA STATE BANK OF INDIA(508548)
14 Peddapuram AP-04-020-011-010/010594
() 		0204020000NRG23150520220639241 16/05/2022 Laveti Apparao 0204020WL0021814 Laveti Apparao 00045 BARB0PEDGOD 1349 1349 Processed 28/05/2022 1639771234 MR LAVETI APPARAO STATE BANK OF INDIA(508548)
15 Peddapuram AP-04-020-011-010/010949
() 		0204020000NRG23150520220639274 16/05/2022 Dulla Lakshmi 0204020WL0021814 Dulla Lakshmi 00045 BARB0PEDGOD 1146 1146 Processed 28/05/2022 1639771940 Dulla Lakshmi BANK OF BARODA(606985)
16 Peddapuram AP-04-020-011-010/010960
() 		0204020000NRG23150520220639275 16/05/2022 China Bullemma 0204020WL0021814 China Bullemma 00045 BARB0PEDGOD 458 458 Processed 28/05/2022 1639771942 INAKOTI CHINNA BULLEMMA BANK OF BARODA(606985)
17 Peddapuram AP-04-020-011-010/010975
() 		0204020000NRG23150520220639277 16/05/2022 UPPITI GOWRI DEVI 0204020WL0021814 UPPITI GOWRI DEVI 00045 BARB0PEDGOD 1375 1375 Processed 28/05/2022 1639771852 UPPITI GOWRI DEVI BANK OF BARODA(606985)
18 Peddapuram AP-04-020-011-010/011033
() 		0204020000NRG23150520220639279 16/05/2022 Bommishetti Pedda kapu 0204020WL0021814 Bommishetti Pedda kapu 00045 BARB0PEDGOD 229 229 Processed 28/05/2022 1639771194 BOMMISHETTI PEDDA KAPU BANK OF BARODA(606985)
19 Peddapuram AP-04-020-011-010/011109
() 		0204020000NRG23150520220639285 16/05/2022 Manyaa Bhadrarao 0204020WL0021814 Manyaa Bhadrarao 00045 BARB0PEDGOD 1313 1313 Processed 28/05/2022 1639771556 Manyam Bhadrarao BANK OF BARODA(606985)
20 Peddapuram AP-04-020-011-010/011139
() 		0204020000NRG23150520220639287 16/05/2022 Palla Narasimhamurthy 0204020WL0021814 Palla Narasimhamurthy 00045 BARB0PEDGOD 1313 1313 Processed 28/05/2022 1639771794 Palla Narasimhamurthy BANK OF BARODA(606985)
21 Peddapuram AP-04-020-011-010/011544
() 		0204020000NRG23150520220639301 16/05/2022 Rasamsetti Peddakapu 0204020WL0021814 Rasamsetti Peddakapu 00045 BARB0PEDGOD 1313 1313 Processed 28/05/2022 1639771258 Rasamsetti Peddakapu BANK OF BARODA(606985)
22 Peddapuram AP-04-020-011-010/011666
() 		0204020000NRG23150520220639304 16/05/2022 Gurajarapu Raamalakshmi 0204020WL0021814 Gurajarapu Raamalakshmi 00045 BARB0PEDGOD 1094 1094 Processed 28/05/2022 1639771969 Gurajarapu Ramalaxmi BANK OF BARODA(606985)
23 Peddapuram AP-04-020-011-010/011729
() 		0204020000NRG23150520220639305 16/05/2022 Boddu Gangaraju 0204020WL0021814 Boddu Gangaraju 00045 BARB0PEDGOD 438 438 Processed 28/05/2022 1639771279 Boddu Gangaraju BANK OF BARODA(606985)
24 Peddapuram AP-04-020-011-010/012245
() 		0204020000NRG23150520220639316 16/05/2022 Gunparti Pamulamma 0204020WL0021814 Gunparti Pamulamma 00045 BARB0PEDGOD 1313 1313 Processed 28/05/2022 1639771941 Gunparti Pamulamma AIRTEL PAYMENTS BANK LIMITED(990288)
25 Peddapuram AP-04-020-011-010/012392
() 		0204020000NRG23150520220639326 16/05/2022 ashirvadam 0204020WL0021814 ashirvadam 00045 BARB0PEDGOD 1313 1313 Processed 28/05/2022 1639771557 Gunparthi Ashirvadam BANK OF BARODA(606985)
26 Peddapuram AP-04-020-015-014/010043
() 		0204020000NRG23150520220626249 16/05/2022 Rajarao 0204020WL0021613 Rajarao 00045 BARB0PEDGOD 1440 1440 Processed 28/05/2022 1639771246 MEKALA RAJA RAO S O APPALA RAJU INDIAN OVERSEAS BANK(508541)
27 Peddapuram AP-04-020-015-014/010097
() 		0204020000NRG23150520220626255 16/05/2022 Sahadevudu 0204020WL0021613 Sahadevudu 00045 BARB0PEDGOD 1200 1200 Processed 28/05/2022 1639771630 BACCHALA SAHADEVUDU BANK OF BARODA(606985)
28 Peddapuram AP-04-020-015-014/010105
() 		0204020000NRG23150520220626292 16/05/2022 Pamulu 0204020WL0021614 Pamulu 00045 BARB0PEDGOD 1198 1198 Processed 28/05/2022 1639771220 NADIPALLI PAMULU INDIAN OVERSEAS BANK(508541)
29 Peddapuram AP-04-020-015-014/010124
() 		0204020000NRG23150520220626298 16/05/2022 Krishana 0204020WL0021614 Krishana 00045 BARB0PEDGOD 1437 1437 Processed 28/05/2022 1639771581 BODDU KRISHNA BANK OF BARODA(606985)
30 Peddapuram AP-04-020-015-014/010134
() 		0204020000NRG23150520220626231 16/05/2022 Ganga 0204020WL0021612 Ganga 00045 BARB0PEDGOD 480 480 Processed 28/05/2022 1639771749 VANGALAPUDI GANGA ICICI BANK LTD(508534)
31 Peddapuram AP-04-020-015-014/010185
() 		0204020000NRG23150520220626261 16/05/2022 Narayana Murthi 0204020WL0021613 Narayana Murthi 00045 BARB0PEDGOD 1440 1440 Processed 28/05/2022 1639771579 YALANGI NARAYANAMURTHY ICICI BANK LTD(508534)
32 Peddapuram AP-04-020-015-014/010193
() 		0204020000NRG23150520220626300 16/05/2022 Tataji 0204020WL0021615 Tataji 00045 BARB0PEDGOD 1439 1439 Processed 28/05/2022 1639771732 RASAMSETTI THATHAJEE BANK OF BARODA(606985)
33 Peddapuram AP-04-020-015-014/010251
() 		0204020000NRG23150520220626264 16/05/2022 pachipala Somaraju 0204020WL0021613 pachipala Somaraju 00045 BARB0PEDGOD 1440 1440 Processed 28/05/2022 1639771582 PACHIPALA SOMARAJU ICICI BANK LTD(508534)
34 Peddapuram AP-04-020-015-014/010351
() 		0204020000NRG23150520220626312 16/05/2022 lingam Raju 0204020WL0021615 lingam Raju 00045 BARB0PEDGOD 480 480 Processed 28/05/2022 1639771629 LINGAM RAJUBABU BANK OF BARODA(606985)
35 Peddapuram AP-04-020-015-014/010391
() 		0204020000NRG23150520220626315 16/05/2022 Narayanarao 0204020WL0021615 Narayanarao 00045 BARB0PEDGOD 1199 1199 Processed 28/05/2022 1639771753 JUVVALA NARAYANA RAO UNION BANK OF INDIA(508500)
36 Peddapuram AP-04-020-015-014/010429
() 		0204020000NRG23150520220626317 16/05/2022 Subbarao 0204020WL0021615 Subbarao 00045 BARB0PEDGOD 1439 1439 Processed 28/05/2022 1639771578 MIRIYALA SUBBARAO ICICI BANK LTD(508534)
37 Peddapuram AP-04-020-015-014/010462
() 		0204020000NRG23150520220626322 16/05/2022 nagulapalli Padmarao 0204020WL0021615 nagulapalli Padmarao 00045 BARB0PEDGOD 1439 1439 Processed 28/05/2022 1639771580 NAGULAPALLI PADMARAO ICICI BANK LTD(508534)
38 Peddapuram AP-04-020-015-014/010505
() 		0204020000NRG23150520220626326 16/05/2022 Sathibabu 0204020WL0021615 Sathibabu 00045 BARB0PEDGOD 959 959 Processed 28/05/2022 1639771632 DOORIPUDI SATTIBABU ICICI BANK LTD(508534)
39 Peddapuram AP-04-020-015-014/010522
() 		0204020000NRG23150520220626269 16/05/2022 Manikyam 0204020WL0021613 Manikyam 00045 BARB0PEDGOD 960 960 Processed 28/05/2022 1639771754 PACHIPALA MANIKYAM ICICI BANK LTD(508534)
40 Peddapuram AP-04-020-015-014/010527
() 		0204020000NRG23150520220626328 16/05/2022 jajimoggala Nageswararao 0204020WL0021615 jajimoggala Nageswararao 00045 BARB0PEDGOD 1199 1199 Processed 28/05/2022 1639771631 JAJIMOGGALA NAGESWARA RAO BANK OF BARODA(606985)
41 Peddapuram AP-04-020-015-014/010815
() 		0204020000NRG23150520220626244 16/05/2022 PACHIPALA SATYANARAYANA 0204020WL0021612 PACHIPALA SATYANARAYANA 00045 BARB0PEDGOD 1440 1440 Processed 28/05/2022 1639771750 PACHIPALA SATYANARAYANA BANK OF BARODA(606985)
42 Peddapuram AP-04-020-015-014/010933
() 		0204020000NRG23150520220626245 16/05/2022 koseti appanadora 0204020WL0021612 koseti appanadora 00045 BARB0PEDGOD 1200 1200 Processed 28/05/2022 1639771278 KOSETTI APPANNADORA BANK OF BARODA(606985)
43 Peddapuram AP-04-020-015-014/010934
() 		0204020000NRG23150520220626246 16/05/2022 nageswararao 0204020WL0021612 nageswararao 00045 BARB0PEDGOD 1440 1440 Processed 28/05/2022 1639771235 PILLI NAGESWARA RAO BANK OF BARODA(606985)
44 Peddapuram AP-04-020-018-018/010120
() 		0204020000NRG23150520220625967 16/05/2022 Prabhavathi 0204020WL0021609 Prabhavathi 00045 BARB0PEDGOD 1211 1211 Processed 28/05/2022 1639771255 DIMMELA PRABHAVATHI BANK OF BARODA(606985)
45 Peddapuram AP-04-020-018-018/010127
() 		0204020000NRG23150520220625969 16/05/2022 Aruna Kumari 0204020WL0021609 Aruna Kumari 00045 BARB0PEDGOD 1211 1211 Processed 28/05/2022 1639771214 CHILAKAPATI ARUNA KUMARI BANK OF BARODA(606985)
46 Peddapuram AP-04-020-018-018/010128
() 		0204020000NRG23150520220625970 16/05/2022 Kamalarathnam 0204020WL0021609 Kamalarathnam 00045 BARB0PEDGOD 969 969 Processed 28/05/2022 1639771905 VURADASU KAMALA RATHNAM BANK OF BARODA(606985)
47 Peddapuram AP-04-020-018-018/010135
() 		0204020000NRG23150520220625974 16/05/2022 PILLI MUSALAYYA 0204020WL0021609 PILLI MUSALAYYA 00045 BARB0PEDGOD 969 969 Processed 28/05/2022 1639771880 PILLI MUSALIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Peddapuram AP-04-020-018-018/010147
() 		0204020000NRG23150520220625979 16/05/2022 Vijayalakshmi 0204020WL0021609 Vijayalakshmi 00045 BARB0PEDGOD 969 969 Processed 28/05/2022 1639771744 JAVUNUPALLI VENKATA LAKSHMI BANK OF BARODA(606985)
49 Peddapuram AP-04-020-018-018/010166
() 		0204020000NRG23150520220625987 16/05/2022 Chilakamma 0204020WL0021609 Chilakamma 00045 BARB0PEDGOD 969 969 Processed 28/05/2022 1639771245 GANTA CHILAKAMMA BANK OF BARODA(606985)
50 Peddapuram AP-04-020-018-018/010268
() 		0204020000NRG23150520220626018 16/05/2022 Sarojini 0204020WL0021609 Sarojini 00045 BARB0PEDGOD 1211 1211 Processed 28/05/2022 1639771265 GUDALA SAROJINI BANK OF BARODA(606985)
51 Peddapuram AP-04-020-018-018/010456
() 		0204020000NRG23150520220626049 16/05/2022 Rani 0204020WL0021609 Rani 00045 BARB0PEDGOD 969 969 Processed 28/05/2022 1639771215 NUTAATI RANI IDBI BANK(607095)
52 Peddapuram AP-04-020-018-018/010498
() 		0204020000NRG23150520220626057 16/05/2022 GUDALA Lakshmi 0204020WL0021609 GUDALA Lakshmi 00045 BARB0PEDGOD 1211 1211 Processed 28/05/2022 1639771907 GUDALA LAKSHMI BANK OF BARODA(606985)
53 Peddapuram AP-04-020-018-018/010540
() 		0204020000NRG23150520220626067 16/05/2022 GUDALA Nagamani 0204020WL0021609 GUDALA Nagamani 00045 BARB0PEDGOD 726 726 Processed 28/05/2022 1639771879 GUDALA NAGAMANI BANK OF BARODA(606985)
54 Peddapuram AP-04-020-018-018/010558
() 		0204020000NRG23150520220626068 16/05/2022 Arjaveni 0204020WL0021609 Arjaveni 00045 BARB0PEDGOD 242 242 Processed 28/05/2022 1639771906 NOOTATI ARJAVENI BANK OF BARODA(606985)
SubTotal 56569 56569
55 Peddapuram AP-04-020-012-011/010232
() 		0204020000NRG23150520220637519 16/05/2022 Perraju 0204020WL0021792 Perraju 00048 BKID0008658 1403 1403 Processed 28/05/2022 1639771313 NAGULAPALLI PERRAJU BANK OF INDIA(508505)
56 Peddapuram AP-04-020-016-015/010337
() 		0204020000NRG23150520220640566 16/05/2022 Veerabhadrarao 0204020WL0021833 Veerabhadrarao 00048 BKID0008658 1382 1382 Processed 28/05/2022 1639771315 DOOSARLAPUDI VEERABHADRARAO ICICI BANK LTD(508534)
57 Peddapuram AP-04-020-016-015/010482
() 		0204020000NRG23150520220640579 16/05/2022 MATLAPARTHI SATTIBABU 0204020WL0021833 MATLAPARTHI SATTIBABU 00048 BKID0008658 1382 1382 Processed 28/05/2022 1639771314 MATLAPARTI SATTI BABU BANK OF INDIA(508505)
SubTotal 4167 4167
58 Peddapuram AP-04-020-014-013/010002
() 		0204020000NRG23140520220614379 16/05/2022 Nookaraju 0204020WL0021364 Nookaraju 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771216 CHINDADA NOOKARAJU CANARA BANK(508532)
59 Peddapuram AP-04-020-014-013/010002
() 		0204020000NRG23140520220614380 16/05/2022 Satyavathi 0204020WL0021364 Satyavathi 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771249 CHINDADA SATYAVATHI CANARA BANK(508532)
60 Peddapuram AP-04-020-014-013/010004
() 		0204020000NRG23140520220614698 16/05/2022 Chakrarao 0204020WL0021367 Chakrarao 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771809 MAGAPU CHAKRA RAO CANARA BANK(508532)
61 Peddapuram AP-04-020-014-013/010007
() 		0204020000NRG23140520220614271 16/05/2022 Nookalamma 0204020WL0021360 Nookalamma 00078 CNRB0013254 1148 1148 Processed 28/05/2022 1639771284 RAPA NOOKALAMMA CANARA BANK(508532)
62 Peddapuram AP-04-020-014-013/010015
() 		0204020000NRG23140520220614381 16/05/2022 Satyanarayana 0204020WL0021364 Satyanarayana 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771782 SINGANA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Peddapuram AP-04-020-014-013/010017
() 		0204020000NRG23140520220614272 16/05/2022 Gandhi 0204020WL0021360 Gandhi 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771723 RAAPA GANDHI CANARA BANK(508532)
64 Peddapuram AP-04-020-014-013/010017
() 		0204020000NRG23140520220614273 16/05/2022 Papa 0204020WL0021360 Papa 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771298 RAPA PAPA CANARA BANK(508532)
65 Peddapuram AP-04-020-014-013/010022
() 		0204020000NRG23140520220614348 16/05/2022 Appayyamma 0204020WL0021363 Appayyamma 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771570 BULIPE APPAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 Peddapuram AP-04-020-014-013/010022
() 		0204020000NRG23140520220614347 16/05/2022 Mahalaxmi 0204020WL0021363 Mahalaxmi 00078 CNRB0013254 1389 1389 Rejected 28/05/2022 1639771612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Peddapuram AP-04-020-014-013/010032
() 		0204020000NRG23140520220614322 16/05/2022 Papayya 0204020WL0021361 Papayya 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771610 MIRIYALA PAPAYYA CANARA BANK(508532)
68 Peddapuram AP-04-020-014-013/010051
() 		0204020000NRG23140520220614699 16/05/2022 Chellarao 0204020WL0021367 Chellarao 00078 CNRB0013254 1155 1155 Processed 28/05/2022 1639771226 MAGAPU CHELLARAO CANARA BANK(508532)
69 Peddapuram AP-04-020-014-013/010052
() 		0204020000NRG23140520220614700 16/05/2022 Chinnarao 0204020WL0021367 Chinnarao 00078 CNRB0013254 693 693 Processed 28/05/2022 1639771810 NACHARLA CHINNARAO CANARA BANK(508532)
70 Peddapuram AP-04-020-014-013/010054
() 		0204020000NRG23140520220614274 16/05/2022 Pamulamma 0204020WL0021360 Pamulamma 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771571 MRS RAPA PAMULAMMA STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-014-013/010057
() 		0204020000NRG23140520220614701 16/05/2022 Rambabu 0204020WL0021367 Rambabu 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771784 GEDDAM RAMBABU CANARA BANK(508532)
72 Peddapuram AP-04-020-014-013/010061
() 		0204020000NRG23140520220614383 16/05/2022 Chittemma 0204020WL0021364 Chittemma 00078 CNRB0013254 913 913 Processed 28/05/2022 1639771565 JONNADA CHITTEMMA CANARA BANK(508532)
73 Peddapuram AP-04-020-014-013/010103
() 		0204020000NRG23140520220614323 16/05/2022 Suribabu 0204020WL0021361 Suribabu 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771598 KOLA SURIBABU CANARA BANK(508532)
74 Peddapuram AP-04-020-014-013/010110
() 		0204020000NRG23140520220614325 16/05/2022 Nageswararao 0204020WL0021361 Nageswararao 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771806 KOLA NAGESWARARAO CANARA BANK(508532)
75 Peddapuram AP-04-020-014-013/010114
() 		0204020000NRG23140520220614702 16/05/2022 Thammarao 0204020WL0021367 Thammarao 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771805 SAPIREDDY THAMMARAO CANARA BANK(508532)
76 Peddapuram AP-04-020-014-013/010170
() 		0204020000NRG23140520220614326 16/05/2022 Suryaprasash 0204020WL0021361 Suryaprasash 00078 CNRB0013254 924 924 Processed 28/05/2022 1639771812 GAVARASANA SURYA PRAKASH CANARA BANK(508532)
77 Peddapuram AP-04-020-014-013/010172
() 		0204020000NRG23140520220614327 16/05/2022 GAVARASANI NAGA KAME 0204020WL0021361 GAVARASANI NAGA KAME 00078 CNRB0013254 1155 1155 Processed 28/05/2022 1639771803 GAVARASANI NAGA KAME CANARA BANK(508532)
78 Peddapuram AP-04-020-014-013/010179
() 		0204020000NRG23140520220614703 16/05/2022 Nagabhujangarao 0204020WL0021367 Nagabhujangarao 00078 CNRB0013254 231 231 Processed 28/05/2022 1639771799 MAGAPU NAGABHUJANGA RAO CANARA BANK(508532)
79 Peddapuram AP-04-020-014-013/010188
() 		0204020000NRG23140520220614328 16/05/2022 Govindu 0204020WL0021361 Govindu 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771807 KOLA GOVINDU CANARA BANK(508532)
80 Peddapuram AP-04-020-014-013/010199
() 		0204020000NRG23140520220614704 16/05/2022 Nageswararao 0204020WL0021367 Nageswararao 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771225 NACHARLA NAGESWARA RAO CANARA BANK(508532)
81 Peddapuram AP-04-020-014-013/010200
() 		0204020000NRG23140520220614705 16/05/2022 Accharao 0204020WL0021367 Accharao 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771811 NACHARLA ACCHARAO CANARA BANK(508532)
82 Peddapuram AP-04-020-014-013/010205
() 		0204020000NRG23140520220614706 16/05/2022 YESU MAGAPU 0204020WL0021367 YESU MAGAPU 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771600 YESU MAGAPU CANARA BANK(508532)
83 Peddapuram AP-04-020-014-013/010207
() 		0204020000NRG23140520220614707 16/05/2022 Nagavenkataramana 0204020WL0021367 Nagavenkataramana 00078 CNRB0013254 924 924 Processed 28/05/2022 1639771604 NAACHARLA NAGA VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
84 Peddapuram AP-04-020-014-013/010208
() 		0204020000NRG23140520220614708 16/05/2022 Ramu 0204020WL0021367 Ramu 00078 CNRB0013254 924 924 Processed 28/05/2022 1639771813 GANDRETI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Peddapuram AP-04-020-014-013/010229
() 		0204020000NRG23140520220614709 16/05/2022 Veerabhadrarao 0204020WL0021367 Veerabhadrarao 00078 CNRB0013254 924 924 Processed 28/05/2022 1639771607 VANGLAPUDI VEERABHADRARAO CANARA BANK(508532)
86 Peddapuram AP-04-020-014-013/010230
() 		0204020000NRG23140520220614385 16/05/2022 Manikyam 0204020WL0021364 Manikyam 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771286 CHINDADA MANIKYAM CANARA BANK(508532)
87 Peddapuram AP-04-020-014-013/010232
() 		0204020000NRG23140520220614710 16/05/2022 Chinanageswararao 0204020WL0021367 Chinanageswararao 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771227 MAGAPU CHINA NAGESWARARAO CANARA BANK(508532)
88 Peddapuram AP-04-020-014-013/010234
() 		0204020000NRG23140520220614349 16/05/2022 Bucchamma 0204020WL0021363 Bucchamma 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771297 UNGARALA BUCCHAMMA CANARA BANK(508532)
89 Peddapuram AP-04-020-014-013/010236
() 		0204020000NRG23140520220614386 16/05/2022 Chantamma 0204020WL0021364 Chantamma 00078 CNRB0013254 1141 1141 Processed 28/05/2022 1639771763 BAATHA CHANTAMMA CANARA BANK(508532)
90 Peddapuram AP-04-020-014-013/010243
() 		0204020000NRG23140520220614711 16/05/2022 Venkataraju 0204020WL0021367 Venkataraju 00078 CNRB0013254 1155 1155 Processed 28/05/2022 1639771796 VENKAATA RAJU GANDRETI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
91 Peddapuram AP-04-020-014-013/010245
() 		0204020000NRG23140520220614712 16/05/2022 Reddiyya 0204020WL0021367 Reddiyya 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771815 GOLLAPALLI REDDIYYA CANARA BANK(508532)
92 Peddapuram AP-04-020-014-013/010260
() 		0204020000NRG23140520220614713 16/05/2022 Jogiraju 0204020WL0021367 Jogiraju 00078 CNRB0013254 1155 1155 Processed 28/05/2022 1639771797 GANDRETI JOGIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Peddapuram AP-04-020-014-013/010279
() 		0204020000NRG23140520220614714 16/05/2022 POTHIREDDYNOOKARAJU 0204020WL0021367 POTHIREDDYNOOKARAJU 00078 CNRB0013254 924 924 Processed 28/05/2022 1639771801 POTHIREDDY NOOKARAJU CANARA BANK(508532)
94 Peddapuram AP-04-020-014-013/010284
() 		0204020000NRG23140520220614329 16/05/2022 Venkatarao 0204020WL0021361 Venkatarao 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771795 VARASANI VENKATA RAO CANARA BANK(508532)
95 Peddapuram AP-04-020-014-013/010295
() 		0204020000NRG23140520220614715 16/05/2022 Nageswararao 0204020WL0021367 Nageswararao 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771275 POTHIREDDY NAGESWARA RAO CANARA BANK(508532)
96 Peddapuram AP-04-020-014-013/010325
() 		0204020000NRG23140520220614276 16/05/2022 Sathibabu 0204020WL0021360 Sathibabu 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771217 PILLA SATTI BABU CANARA BANK(508532)
97 Peddapuram AP-04-020-014-013/010331
() 		0204020000NRG23140520220614717 16/05/2022 Subbayya Naidu 0204020WL0021367 Subbayya Naidu 00078 CNRB0013254 1155 1155 Processed 28/05/2022 1639771808 TUMMALA SUBBAYYA NAIDU CANARA BANK(508532)
98 Peddapuram AP-04-020-014-013/010340
() 		0204020000NRG23140520220614350 16/05/2022 Satyanarayanamma 0204020WL0021363 Satyanarayanamma 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771757 SATYANARAYANAMMA RAPA CANARA BANK(508532)
99 Peddapuram AP-04-020-014-013/010341
() 		0204020000NRG23140520220614351 16/05/2022 Nallamma 0204020WL0021363 Nallamma 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771293 PEDAPATI NALLAMMA CANARA BANK(508532)
100 Peddapuram AP-04-020-014-013/010343
() 		0204020000NRG23140520220614352 16/05/2022 RAPA KUMARI 0204020WL0021363 RAPA KUMARI 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771289 RAPAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
101 Peddapuram AP-04-020-014-013/010347
() 		0204020000NRG23140520220614277 16/05/2022 Bullemma 0204020WL0021360 Bullemma 00078 CNRB0013254 1377 1377 Rejected 28/05/2022 1639771602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Peddapuram AP-04-020-014-013/010357
() 		0204020000NRG23140520220614718 16/05/2022 Satyanarayana 0204020WL0021367 Satyanarayana 00078 CNRB0013254 924 924 Processed 28/05/2022 1639771814 MAGAPU SATYANARAYANA CANARA BANK(508532)
103 Peddapuram AP-04-020-014-013/010366
() 		0204020000NRG23140520220614387 16/05/2022 Abbayi 0204020WL0021364 Abbayi 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771756 CHINDADA ABBAI CANARA BANK(508532)
104 Peddapuram AP-04-020-014-013/010366
() 		0204020000NRG23140520220614388 16/05/2022 Veerayamma 0204020WL0021364 Veerayamma 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771304 CHINDADA VEERAYAMMA CANARA BANK(508532)
105 Peddapuram AP-04-020-014-013/010367
() 		0204020000NRG23140520220614353 16/05/2022 R VASANTHARAO 0204020WL0021363 R VASANTHARAO 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771268 RAMPA VASANTHARAO CANARA BANK(508532)
106 Peddapuram AP-04-020-014-013/010368
() 		0204020000NRG23140520220614278 16/05/2022 Apparao 0204020WL0021360 Apparao 00078 CNRB0013254 1148 1148 Processed 28/05/2022 1639771720 APPARAO BENDUKURTHI CANARA BANK(508532)
107 Peddapuram AP-04-020-014-013/010368
() 		0204020000NRG23140520220614279 16/05/2022 Nagamani 0204020WL0021360 Nagamani 00078 CNRB0013254 918 918 Processed 28/05/2022 1639771563 BENDUKURTHI NAGAMANI CANARA BANK(508532)
108 Peddapuram AP-04-020-014-013/010370
() 		0204020000NRG23140520220614330 16/05/2022 Veerababu 0204020WL0021361 Veerababu 00078 CNRB0013254 924 924 Processed 28/05/2022 1639771804 MR BOMMISETTI VEERABABU STATE BANK OF INDIA(508548)
109 Peddapuram AP-04-020-014-013/010373
() 		0204020000NRG23140520220614280 16/05/2022 Bhushanam 0204020WL0021360 Bhushanam 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771219 DHAKE BHUSHANAM CANARA BANK(508532)
110 Peddapuram AP-04-020-014-013/010374
() 		0204020000NRG23140520220614281 16/05/2022 Bullamma 0204020WL0021360 Bullamma 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771573 PEDDAPATI BULLEMMA CANARA BANK(508532)
111 Peddapuram AP-04-020-014-013/010375
() 		0204020000NRG23140520220614354 16/05/2022 Satyavathi 0204020WL0021363 Satyavathi 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771288 RAPA SATYAVATHI CANARA BANK(508532)
112 Peddapuram AP-04-020-014-013/010375
() 		0204020000NRG23140520220614355 16/05/2022 Suryakantham 0204020WL0021363 Suryakantham 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771761 DARA SURYAKANTHAM CANARA BANK(508532)
113 Peddapuram AP-04-020-014-013/010384
() 		0204020000NRG23140520220614389 16/05/2022 Pedasatyanarayana 0204020WL0021364 Pedasatyanarayana 00078 CNRB0013254 1141 1141 Processed 28/05/2022 1639771783 PEDDA SATYANARAYANA UMMIDI CANARA BANK(508532)
114 Peddapuram AP-04-020-014-013/010385
() 		0204020000NRG23140520220614283 16/05/2022 Bullemma 0204020WL0021360 Bullemma 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771568 DAKE BULLEMMA CANARA BANK(508532)
115 Peddapuram AP-04-020-014-013/010386
() 		0204020000NRG23140520220614284 16/05/2022 Satyavathi 0204020WL0021360 Satyavathi 00078 CNRB0013254 1148 1148 Processed 28/05/2022 1639771765 VATADA SATYAVATHI CANARA BANK(508532)
116 Peddapuram AP-04-020-014-013/010389
() 		0204020000NRG23140520220614285 16/05/2022 Thatarao 0204020WL0021360 Thatarao 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771729 ADDURI TATARAO CANARA BANK(508532)
117 Peddapuram AP-04-020-014-013/010391
() 		0204020000NRG23140520220614287 16/05/2022 Devi 0204020WL0021360 Devi 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771303 PEDDAPATIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
118 Peddapuram AP-04-020-014-013/010391
() 		0204020000NRG23140520220614286 16/05/2022 Papa 0204020WL0021360 Papa 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771287 MRS PEDAPATI PAPA STATE BANK OF INDIA(508548)
119 Peddapuram AP-04-020-014-013/010395
() 		0204020000NRG23140520220614288 16/05/2022 Chandrarao 0204020WL0021360 Chandrarao 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771724 JONNADA CHANDRARAO CANARA BANK(508532)
120 Peddapuram AP-04-020-014-013/010397
() 		0204020000NRG23140520220614289 16/05/2022 Simhachalam 0204020WL0021360 Simhachalam 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771572 BARTHULA SIMHACHALAM CANARA BANK(508532)
121 Peddapuram AP-04-020-014-013/010400
() 		0204020000NRG23140520220614290 16/05/2022 Nagamani 0204020WL0021360 Nagamani 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771299 ERUGULA NAGAMANI CANARA BANK(508532)
122 Peddapuram AP-04-020-014-013/010404
() 		0204020000NRG23140520220614391 16/05/2022 Appalakonda 0204020WL0021364 Appalakonda 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771251 KAAKAADA APPALARAJU CANARA BANK(508532)
123 Peddapuram AP-04-020-014-013/010404
() 		0204020000NRG23140520220614390 16/05/2022 Nukaraju 0204020WL0021364 Nukaraju 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771253 NUKARAJU KAKADA CANARA BANK(508532)
124 Peddapuram AP-04-020-014-013/010411
() 		0204020000NRG23140520220614356 16/05/2022 Annavaram 0204020WL0021363 Annavaram 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771719 MOSA ANNAVARAM CANARA BANK(508532)
125 Peddapuram AP-04-020-014-013/010412
() 		0204020000NRG23140520220614358 16/05/2022 NAGESWARA RAO SOMALA 0204020WL0021363 NAGESWARA RAO SOMALA 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771282 NAGESWARA RAO SOMALA CANARA BANK(508532)
126 Peddapuram AP-04-020-014-013/010412
() 		0204020000NRG23140520220614359 16/05/2022 Somala Satyavathi 0204020WL0021363 Somala Satyavathi 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771291 SOMALA SATYAVATHI CANARA BANK(508532)
127 Peddapuram AP-04-020-014-013/010417
() 		0204020000NRG23140520220614291 16/05/2022 Rajababu 0204020WL0021360 Rajababu 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771722 DASARI RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Peddapuram AP-04-020-014-013/010425
() 		0204020000NRG23140520220614293 16/05/2022 Kantham 0204020WL0021360 Kantham 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771564 KALLA KANTAM CANARA BANK(508532)
129 Peddapuram AP-04-020-014-013/010425
() 		0204020000NRG23140520220614292 16/05/2022 Yesu 0204020WL0021360 Yesu 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771798 KALLA YESU CANARA BANK(508532)
130 Peddapuram AP-04-020-014-013/010427
() 		0204020000NRG23140520220614392 16/05/2022 Thatabbayi 0204020WL0021364 Thatabbayi 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771611 SINGANA TATA ABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
131 Peddapuram AP-04-020-014-013/010429
() 		0204020000NRG23140520220614331 16/05/2022 Nagathirupatheswararao 0204020WL0021361 Nagathirupatheswararao 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771800 TUMMALA NAGA TIRUPATI ESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
132 Peddapuram AP-04-020-014-013/010434
() 		0204020000NRG23140520220614360 16/05/2022 Veerabbayi 0204020WL0021363 Veerabbayi 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771218 RAMPA VEERABBAI CANARA BANK(508532)
133 Peddapuram AP-04-020-014-013/010439
() 		0204020000NRG23140520220614294 16/05/2022 Nukaratnam 0204020WL0021360 Nukaratnam 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771574 GANTA NOOKARATNAM CANARA BANK(508532)
134 Peddapuram AP-04-020-014-013/010440
() 		0204020000NRG23140520220614361 16/05/2022 Appalakonda 0204020WL0021363 Appalakonda 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771294 GUDALA APPALAKONDA CANARA BANK(508532)
135 Peddapuram AP-04-020-014-013/010445
() 		0204020000NRG23140520220614295 16/05/2022 Yesu 0204020WL0021360 Yesu 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771240 GUDALA YESU CANARA BANK(508532)
136 Peddapuram AP-04-020-014-013/010453
() 		0204020000NRG23140520220614297 16/05/2022 Kamaraju 0204020WL0021360 Kamaraju 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771238 BULIPE KAMARAJU CANARA BANK(508532)
137 Peddapuram AP-04-020-014-013/010455
() 		0204020000NRG23140520220614362 16/05/2022 MEDAPATI GAVARAJU 0204020WL0021363 MEDAPATI GAVARAJU 00078 CNRB0013254 1389 1389 Rejected 28/05/2022 1639771748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Peddapuram AP-04-020-014-013/010457
() 		0204020000NRG23140520220614298 16/05/2022 Gontamma 0204020WL0021360 Gontamma 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771285 GONTALAMMA ANGULURI CANARA BANK(508532)
139 Peddapuram AP-04-020-014-013/010461
() 		0204020000NRG23140520220614299 16/05/2022 Satyanarayana 0204020WL0021360 Satyanarayana 00078 CNRB0013254 918 918 Processed 28/05/2022 1639771281 DAKE SATYANARAYANA CANARA BANK(508532)
140 Peddapuram AP-04-020-014-013/010466
() 		0204020000NRG23140520220614301 16/05/2022 Subbayamma 0204020WL0021360 Subbayamma 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771295 BARRE SUBBAYYAMMA CANARA BANK(508532)
141 Peddapuram AP-04-020-014-013/010471
() 		0204020000NRG23140520220614393 16/05/2022 Abbai 0204020WL0021364 Abbai 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771562 ABBAI PALIVELA CANARA BANK(508532)
142 Peddapuram AP-04-020-014-013/010475
() 		0204020000NRG23140520220614364 16/05/2022 Subbarao 0204020WL0021363 Subbarao 00078 CNRB0013254 1158 1158 Processed 28/05/2022 1639771726 MASA SUBBARAO UNION BANK OF INDIA(508500)
143 Peddapuram AP-04-020-014-013/010476
() 		0204020000NRG23140520220614394 16/05/2022 Yesuratnam 0204020WL0021364 Yesuratnam 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771725 MR YESURATNAM JONNADA STATE BANK OF INDIA(508548)
144 Peddapuram AP-04-020-014-013/010478
() 		0204020000NRG23140520220614395 16/05/2022 Annavararam 0204020WL0021364 Annavararam 00078 CNRB0013254 1141 1141 Processed 28/05/2022 1639771569 JONNADA ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Peddapuram AP-04-020-014-013/010481
() 		0204020000NRG23140520220614366 16/05/2022 BEEDILA Nageswara rao 0204020WL0021363 BEEDILA Nageswara rao 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771283 BEEDELA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Peddapuram AP-04-020-014-013/010487
() 		0204020000NRG23140520220614303 16/05/2022 Chandravathi 0204020WL0021360 Chandravathi 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771609 MASA CHANDRAVATHI CANARA BANK(508532)
147 Peddapuram AP-04-020-014-013/010487
() 		0204020000NRG23140520220614302 16/05/2022 Rajeswararao 0204020WL0021360 Rajeswararao 00078 CNRB0013254 1148 1148 Processed 28/05/2022 1639771601 RAJESWARARAO MASA CANARA BANK(508532)
148 Peddapuram AP-04-020-014-013/010496
() 		0204020000NRG23140520220614396 16/05/2022 Satyavathi 0204020WL0021364 Satyavathi 00078 CNRB0013254 1141 1141 Processed 28/05/2022 1639771608 MRS PALIVELA SATYAVATHI STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-014-013/010499
() 		0204020000NRG23140520220614397 16/05/2022 Meri 0204020WL0021364 Meri 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771575 VEMAGIRI MERI CANARA BANK(508532)
150 Peddapuram AP-04-020-014-013/010512
() 		0204020000NRG23140520220614304 16/05/2022 Baburao 0204020WL0021360 Baburao 00078 CNRB0013254 1377 1377 Rejected 28/05/2022 1639771531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Peddapuram AP-04-020-014-013/010518
() 		0204020000NRG23140520220614398 16/05/2022 Venkanna 0204020WL0021364 Venkanna 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771721 VENKANNA JONNADA CANARA BANK(508532)
152 Peddapuram AP-04-020-014-013/010521
() 		0204020000NRG23140520220614369 16/05/2022 Murali 0204020WL0021363 Murali 00078 CNRB0013254 1158 1158 Processed 28/05/2022 1639771239 VARDHANAPU MURALI CANARA BANK(508532)
153 Peddapuram AP-04-020-014-013/010521
() 		0204020000NRG23140520220614367 16/05/2022 Shivaji 0204020WL0021363 Shivaji 00078 CNRB0013254 695 695 Processed 28/05/2022 1639771605 SHIVAJI VARDHANAPU CANARA BANK(508532)
154 Peddapuram AP-04-020-014-013/010521
() 		0204020000NRG23140520220614368 16/05/2022 Sulochana 0204020WL0021363 Sulochana 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771300 VARDHANAPU SULOCHANA CANARA BANK(508532)
155 Peddapuram AP-04-020-014-013/010523
() 		0204020000NRG23140520220614370 16/05/2022 Papa 0204020WL0021363 Papa 00078 CNRB0013254 1389 1389 Processed 28/05/2022 1639771237 ANIPE PAPA CANARA BANK(508532)
156 Peddapuram AP-04-020-014-013/010527
() 		0204020000NRG23140520220614400 16/05/2022 Nukaratnam 0204020WL0021364 Nukaratnam 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771727 NOOKARATNAM CHINDADA CANARA BANK(508532)
157 Peddapuram AP-04-020-014-013/010528
() 		0204020000NRG23140520220614401 16/05/2022 Appalaraju 0204020WL0021364 Appalaraju 00078 CNRB0013254 913 913 Processed 28/05/2022 1639771760 CHINDADA APPALARAJU UCO BANK(607066)
158 Peddapuram AP-04-020-014-013/010529
() 		0204020000NRG23140520220614402 16/05/2022 Rajeswari 0204020WL0021364 Rajeswari 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771758 RAJESWARI AKKIREDDY CANARA BANK(508532)
159 Peddapuram AP-04-020-014-013/010532
() 		0204020000NRG23140520220614305 16/05/2022 Maridamma 0204020WL0021360 Maridamma 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771301 DAKE MARIDAMMA CANARA BANK(508532)
160 Peddapuram AP-04-020-014-013/010548
() 		0204020000NRG23140520220614306 16/05/2022 Satyavathi 0204020WL0021360 Satyavathi 00078 CNRB0013254 1148 1148 Processed 28/05/2022 1639771762 UNGARALA SATYAVATHI CANARA BANK(508532)
161 Peddapuram AP-04-020-014-013/010577
() 		0204020000NRG23140520220614309 16/05/2022 chavala prakasa rao 0204020WL0021360 chavala prakasa rao 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771576 CHAVALA PRAKASA RAO CANARA BANK(508532)
162 Peddapuram AP-04-020-014-013/010578
() 		0204020000NRG23140520220614373 16/05/2022 BACHALA VEERARAGHAVAMMA 0204020WL0021363 BACHALA VEERARAGHAVAMMA 00078 CNRB0013254 1158 1158 Processed 28/05/2022 1639771759 BACHALA VEERA RAGHAVAMMA CANARA BANK(508532)
163 Peddapuram AP-04-020-014-013/010578
() 		0204020000NRG23140520220614372 16/05/2022 BATCHALA RAJABABU 0204020WL0021363 BATCHALA RAJABABU 00078 CNRB0013254 695 695 Processed 28/05/2022 1639771296 BATCHALA RAJABABU CANARA BANK(508532)
164 Peddapuram AP-04-020-014-013/010597
() 		0204020000NRG23140520220614332 16/05/2022 Baburao 0204020WL0021361 Baburao 00078 CNRB0013254 1155 1155 Processed 28/05/2022 1639771816 GOLLAPALLI BABURAO UNION BANK OF INDIA(508500)
165 Peddapuram AP-04-020-014-013/010609
() 		0204020000NRG23140520220614311 16/05/2022 Lakshmi 0204020WL0021360 Lakshmi 00078 CNRB0013254 689 689 Processed 28/05/2022 1639771561 LAKSHMI DAKE CANARA BANK(508532)
166 Peddapuram AP-04-020-014-013/010609
() 		0204020000NRG23140520220614310 16/05/2022 Venkatarao 0204020WL0021360 Venkatarao 00078 CNRB0013254 689 689 Processed 28/05/2022 1639771599 VENKATA RAO DAKE CANARA BANK(508532)
167 Peddapuram AP-04-020-014-013/010614
() 		0204020000NRG23140520220614719 16/05/2022 Venugopalarao 0204020WL0021367 Venugopalarao 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771802 THOTA VENU GOPALARAO CANARA BANK(508532)
168 Peddapuram AP-04-020-014-013/010617
() 		0204020000NRG23140520220614374 16/05/2022 Satyanarayana 0204020WL0021363 Satyanarayana 00078 CNRB0013254 695 695 Processed 28/05/2022 1639771290 THATTA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Peddapuram AP-04-020-014-013/010627
() 		0204020000NRG23140520220614312 16/05/2022 Veerraju 0204020WL0021360 Veerraju 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771718 KONDIPUDI VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Peddapuram AP-04-020-014-013/010633
() 		0204020000NRG23140520220614313 16/05/2022 Varalakshmi 0204020WL0021360 Varalakshmi 00078 CNRB0013254 1377 1377 Processed 28/05/2022 1639771603 KANIPEVaralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
171 Peddapuram AP-04-020-014-013/010640
() 		0204020000NRG23140520220614376 16/05/2022 JAKKALA LAAJARU 0204020WL0021363 JAKKALA LAAJARU 00078 CNRB0013254 1389 1389 Rejected 28/05/2022 1639771302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Peddapuram AP-04-020-014-013/010640
() 		0204020000NRG23140520220614375 16/05/2022 Kruparatnam 0204020WL0021363 Kruparatnam 00078 CNRB0013254 463 463 Processed 28/05/2022 1639771292 JAKKALA KRUPARATNAM CANARA BANK(508532)
173 Peddapuram AP-04-020-014-013/010691
() 		0204020000NRG23140520220614403 16/05/2022 Leelavathi 0204020WL0021364 Leelavathi 00078 CNRB0013254 913 913 Processed 28/05/2022 1639771250 JONNADA LEELAVATHI CANARA BANK(508532)
174 Peddapuram AP-04-020-014-013/010786
() 		0204020000NRG23140520220614720 16/05/2022 Krishna 0204020WL0021367 Krishna 00078 CNRB0013254 1386 1386 Processed 28/05/2022 1639771606 YEDURUPAKA KRISHNA CANARA BANK(508532)
175 Peddapuram AP-04-020-014-013/010838
() 		0204020000NRG23140520220614406 16/05/2022 Nukalamma 0204020WL0021364 Nukalamma 00078 CNRB0013254 1141 1141 Processed 28/05/2022 1639771764 VULLAMPARTHI NOOKAMMA CANARA BANK(508532)
176 Peddapuram AP-04-020-014-013/010845
() 		0204020000NRG23140520220614378 16/05/2022 Gangaratnam 0204020WL0021363 Gangaratnam 00078 CNRB0013254 463 463 Processed 28/05/2022 1639771752 RAPA GANGA RATNAM CANARA BANK(508532)
177 Peddapuram AP-04-020-014-013/010873
() 		0204020000NRG23140520220614408 16/05/2022 Chakramma 0204020WL0021364 Chakramma 00078 CNRB0013254 913 913 Processed 28/05/2022 1639771566 KANDRAKOTA CHAKRAMMA CANARA BANK(508532)
178 Peddapuram AP-04-020-014-013/010873
() 		0204020000NRG23140520220614407 16/05/2022 Nookaraju 0204020WL0021364 Nookaraju 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771567 KANDRAKOTA NOOKARAJU CANARA BANK(508532)
179 Peddapuram AP-04-020-014-013/010902
() 		0204020000NRG23140520220614409 16/05/2022 Varalakshmi 0204020WL0021364 Varalakshmi 00078 CNRB0013254 1369 1369 Processed 28/05/2022 1639771267 KANDELLI VEER LAXMI CANARA BANK(508532)
SubTotal 150900 150900
180 Peddapuram AP-04-020-016-015/010024
() 		0204020000NRG23150520220640535 16/05/2022 GUDE VEERAGHAVULU 0204020WL0021833 GUDE VEERAGHAVULU 00089 CBIN0284921 1382 1382 Processed 28/05/2022 1639771731 Mr GUDE VEERRAGHAVULU CENTRAL BANK OF INDIA(607115)
181 Peddapuram AP-04-020-018-018/010163
() 		0204020000NRG23150520220625986 16/05/2022 KADUGULA KarunaMMA 0204020WL0021609 KADUGULA KarunaMMA 00089 CBIN0284921 484 484 Processed 28/05/2022 1639771539 Mrs KADUGULA KARUNAMMA CENTRAL BANK OF INDIA(607115)
182 Peddapuram AP-04-020-018-018/010187
() 		0204020000NRG23150520220625994 16/05/2022 Ratnam 0204020WL0021609 Ratnam 00089 CBIN0284921 969 969 Processed 28/05/2022 1639771904 MRS BOOSI RATNAM MNG OF BOOSI PRAVEEN STATE BANK OF INDIA(508548)
183 Peddapuram AP-04-020-018-018/010262
() 		0204020000NRG23150520220626014 16/05/2022 Nirmalakumari 0204020WL0021609 Nirmalakumari 00089 CBIN0284921 484 484 Processed 28/05/2022 1639771896 Mrs BOOSI NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
184 Peddapuram AP-04-020-018-018/010591
() 		0204020000NRG23150520220626075 16/05/2022 Babji 0204020WL0021609 Babji 00089 CBIN0284921 242 242 Rejected 28/05/2022 1639771540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Peddapuram AP-04-020-018-018/010605
() 		0204020000NRG23150520220626080 16/05/2022 chittemma 0204020WL0021609 chittemma 00089 CBIN0284921 242 242 Processed 28/05/2022 1639771895 Mrs PILLI CHITTAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 3803 3803
186 Peddapuram AP-04-020-018-018/010061
() 		0204020000NRG23150520220625945 16/05/2022 KATTU VEERRAJU 0204020WL0021609 KATTU VEERRAJU 00114 APBL0004030 484 484 Processed 28/05/2022 1639771477 KATTU VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 484 484
187 Peddapuram AP-04-020-018-018/010017
() 		0204020000NRG23150520220625924 16/05/2022 Varalakshmi 0204020WL0021609 Varalakshmi 00165 IBKL0001509 1211 1211 Processed 28/05/2022 1639771889 PALLAPU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Peddapuram AP-04-020-018-018/010117
() 		0204020000NRG23150520220625965 16/05/2022 BONDU MAHALAKSHMI 0204020WL0021609 BONDU MAHALAKSHMI 00165 IBKL0001509 484 484 Processed 28/05/2022 1639771589 BONDU MAHALAKSHMI IDBI BANK(607095)
189 Peddapuram AP-04-020-018-018/010189
() 		0204020000NRG23150520220625995 16/05/2022 VURADASU SUBBAYYAMMA 0204020WL0021609 VURADASU SUBBAYYAMMA 00165 IBKL0001509 1211 1211 Processed 28/05/2022 1639771735 VURADASU SUBBAYYAMMA IDBI BANK(607095)
190 Peddapuram AP-04-020-018-018/010211
() 		0204020000NRG23150520220626002 16/05/2022 THIRAGATI Nirmala 0204020WL0021609 THIRAGATI Nirmala 00165 IBKL0001509 1211 1211 Processed 28/05/2022 1639771971 THIRAGATI NIRMALA IDBI BANK(607095)
191 Peddapuram AP-04-020-018-018/010264
() 		0204020000NRG23150520220626015 16/05/2022 KUKKALA Kuparatnam 0204020WL0021609 KUKKALA Kuparatnam 00165 IBKL0001509 726 726 Processed 28/05/2022 1639771771 KUKKALA KUPARATNAM IDBI BANK(607095)
192 Peddapuram AP-04-020-018-018/010483
() 		0204020000NRG23150520220626054 16/05/2022 Annamani 0204020WL0021609 Annamani 00165 IBKL0001509 484 484 Processed 28/05/2022 1639771736 MISS TIRAGATI ANNAMANI STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-018-018/010537
() 		0204020000NRG23150520220626066 16/05/2022 GEDDAM RAJESWARI 0204020WL0021609 GEDDAM RAJESWARI 00165 IBKL0001509 969 969 Processed 28/05/2022 1639771737 GEDDAM RAJESWARI IDBI BANK(607095)
SubTotal 6296 6296
194 Peddapuram AP-04-020-015-014/010056
() 		0204020000NRG23150520220626280 16/05/2022 PADALA RAMU 0204020WL0021614 PADALA RAMU 00168 ICIC0000678 1437 1437 Processed 28/05/2022 1639771668 PADALA RAMU ICICI BANK LTD(508534)
195 Peddapuram AP-04-020-015-014/010065
() 		0204020000NRG23150520220626282 16/05/2022 Gangaraju 0204020WL0021614 Gangaraju 00168 ICIC0000678 479 479 Processed 28/05/2022 1639771661 PATTEM CHINNA GANGARAJU ICICI BANK LTD(508534)
196 Peddapuram AP-04-020-015-014/010195
() 		0204020000NRG23150520220626301 16/05/2022 inti Nageswararao 0204020WL0021615 inti Nageswararao 00168 ICIC0000678 1439 1439 Processed 28/05/2022 1639771662 INTI NAGESWARARAO ICICI BANK LTD(508534)
197 Peddapuram AP-04-020-015-014/010217
() 		0204020000NRG23150520220626303 16/05/2022 karri Rajubabu 0204020WL0021615 karri Rajubabu 00168 ICIC0000678 480 480 Processed 28/05/2022 1639771663 KARRI RAJABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Peddapuram AP-04-020-015-014/010220
() 		0204020000NRG23150520220626304 16/05/2022 RAMASETI SAI BABU 0204020WL0021615 RAMASETI SAI BABU 00168 ICIC0000678 1439 1439 Processed 28/05/2022 1639771666 RASAMSETTI SAI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Peddapuram AP-04-020-015-014/010277
() 		0204020000NRG23150520220626309 16/05/2022 kosetti Satyanarayana 0204020WL0021615 kosetti Satyanarayana 00168 ICIC0000678 1439 1439 Processed 28/05/2022 1639771667 KOSHETTI SATYANARAYANA ICICI BANK LTD(508534)
200 Peddapuram AP-04-020-015-014/010459
() 		0204020000NRG23150520220626321 16/05/2022 UNDRU VENKATESWARARAO 0204020WL0021615 UNDRU VENKATESWARARAO 00168 ICIC0000678 719 719 Processed 28/05/2022 1639771664 UNDRU VENKATESWARARAO ICICI BANK LTD(508534)
201 Peddapuram AP-04-020-015-014/010466
() 		0204020000NRG23150520220626323 16/05/2022 POKANATI VEERRAJU 0204020WL0021615 POKANATI VEERRAJU 00168 ICIC0000678 1439 1439 Processed 28/05/2022 1639771665 POKANATI VEERRAJU ICICI BANK LTD(508534)
202 Peddapuram AP-04-020-015-014/010525
() 		0204020000NRG23150520220626270 16/05/2022 pachipala Gangarao 0204020WL0021613 pachipala Gangarao 00168 ICIC0000678 1440 1440 Processed 28/05/2022 1639771669 PACHIPALA GANGARAO ICICI BANK LTD(508534)
SubTotal 10311 10311
203 Peddapuram AP-04-020-016-015/010177
() 		0204020000NRG23150520220640559 16/05/2022 Kadamati Durga prasad 0204020WL0021833 Kadamati Durga prasad 00176 IDIB000K003 1382 1382 Processed 28/05/2022 1639771306 Mr KADAMATI Durga Prasad INDIAN BANK(607105)
SubTotal 1382 1382
204 Peddapuram AP-04-020-018-018/010271
() 		0204020000NRG23150520220626021 16/05/2022 Bhavani 0204020WL0021609 Bhavani 00176 IDIB000P212 242 242 Processed 28/05/2022 1639771307 Mrs Pithani Bhavani INDIAN BANK(607105)
205 Peddapuram AP-04-020-018-018/010281
() 		0204020000NRG23150520220626026 16/05/2022 Satyavathi 0204020WL0021609 Satyavathi 00176 IDIB000P212 969 969 Processed 28/05/2022 1639771305 Mr PITHANI SATYAVATHI INDIAN BANK(607105)
SubTotal 1211 1211
206 Peddapuram AP-04-020-011-010/010197
() 		0204020000NRG23150520220639162 16/05/2022 Rajaratnam 0204020WL0021814 Rajaratnam 00177 IOBA0000530 1349 1349 Processed 28/05/2022 1639771487 SAMBATTULA RAJARATNAM SAMBATHLA LOVALAK INDIAN OVERSEAS BANK(508541)
207 Peddapuram AP-04-020-011-010/010846
() 		0204020000NRG23150520220639266 16/05/2022 Pachipala Pentayya 0204020WL0021814 Pachipala Pentayya 00177 IOBA0000530 1375 1375 Processed 28/05/2022 1639771489 MR PENTAYYA PACHIPALA STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-015-014/010005
() 		0204020000NRG23150520220626276 16/05/2022 miriyala Satyanarayana 0204020WL0021614 miriyala Satyanarayana 00177 IOBA0000530 1437 1437 Processed 28/05/2022 1639771488 MIRIYALA SATYANARAYANA BANK OF BARODA(606985)
209 Peddapuram AP-04-020-015-014/010013
() 		0204020000NRG23150520220626278 16/05/2022 pachipala Satyanarayana 0204020WL0021614 pachipala Satyanarayana 00177 IOBA0000530 1437 1437 Processed 28/05/2022 1639771496 PACHIPALA SATYANARAYANA ICICI BANK LTD(508534)
210 Peddapuram AP-04-020-015-014/010028
() 		0204020000NRG23150520220626248 16/05/2022 Laxmi 0204020WL0021613 Laxmi 00177 IOBA0000530 960 960 Processed 28/05/2022 1639771509 Vangalapudi Laxmi BANK OF BARODA(606985)
211 Peddapuram AP-04-020-015-014/010051
() 		0204020000NRG23150520220626224 16/05/2022 Narasimha Murthi 0204020WL0021612 Narasimha Murthi 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771497 JATLA NARASIMHA MURTHY INDIAN OVERSEAS BANK(508541)
212 Peddapuram AP-04-020-015-014/010053
() 		0204020000NRG23150520220626250 16/05/2022 Venkatachalam 0204020WL0021613 Venkatachalam 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771502 PACHIPALA VENKATA CHALAM ICICI BANK LTD(508534)
213 Peddapuram AP-04-020-015-014/010063
() 		0204020000NRG23150520220626281 16/05/2022 marisetti Gangarao 0204020WL0021614 marisetti Gangarao 00177 IOBA0000530 1198 1198 Processed 28/05/2022 1639771517 MARISETTI GANGA RAO INDIAN OVERSEAS BANK(508541)
214 Peddapuram AP-04-020-015-014/010070
() 		0204020000NRG23150520220626283 16/05/2022 Subbarao 0204020WL0021614 Subbarao 00177 IOBA0000530 1437 1437 Processed 28/05/2022 1639771656 KONA SUBBARAO ICICI BANK LTD(508534)
215 Peddapuram AP-04-020-015-014/010073
() 		0204020000NRG23150520220626284 16/05/2022 Chinathalli 0204020WL0021614 Chinathalli 00177 IOBA0000530 1198 1198 Processed 28/05/2022 1639771636 CHEEMALA CHINNA TALLI ICICI BANK LTD(508534)
216 Peddapuram AP-04-020-015-014/010082
() 		0204020000NRG23150520220626252 16/05/2022 Abbulu 0204020WL0021613 Abbulu 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771521 DADALA ABBULU ICICI BANK LTD(508534)
217 Peddapuram AP-04-020-015-014/010083
() 		0204020000NRG23150520220626285 16/05/2022 Chimala Badrarao 0204020WL0021614 Chimala Badrarao 00177 IOBA0000530 1198 1198 Processed 28/05/2022 1639771516 CHIMALA BHADRARAO ICICI BANK LTD(508534)
218 Peddapuram AP-04-020-015-014/010084
() 		0204020000NRG23150520220626254 16/05/2022 Nagamani 0204020WL0021613 Nagamani 00177 IOBA0000530 1200 1200 Processed 28/05/2022 1639771499 BANDI NAGAMANI ICICI BANK LTD(508534)
219 Peddapuram AP-04-020-015-014/010085
() 		0204020000NRG23150520220626286 16/05/2022 Chelaayamma 0204020WL0021614 Chelaayamma 00177 IOBA0000530 1437 1437 Processed 28/05/2022 1639771649 MAMIDI CHALLAYAMMA ICICI BANK LTD(508534)
220 Peddapuram AP-04-020-015-014/010086
() 		0204020000NRG23150520220626287 16/05/2022 Manikhayam 0204020WL0021614 Manikhayam 00177 IOBA0000530 1437 1437 Processed 28/05/2022 1639771518 BANDI MANIKYAM INDIAN OVERSEAS BANK(508541)
221 Peddapuram AP-04-020-015-014/010092
() 		0204020000NRG23150520220626288 16/05/2022 Esuratnam 0204020WL0021614 Esuratnam 00177 IOBA0000530 1198 1198 Processed 28/05/2022 1639771498 DASARI YESURATNAM INDIAN OVERSEAS BANK(508541)
222 Peddapuram AP-04-020-015-014/010092
() 		0204020000NRG23150520220626289 16/05/2022 Varalaxmi 0204020WL0021614 Varalaxmi 00177 IOBA0000530 1437 1437 Processed 28/05/2022 1639771485 DASARI VARALAKSHMI ICICI BANK LTD(508534)
223 Peddapuram AP-04-020-015-014/010093
() 		0204020000NRG23150520220626290 16/05/2022 kollabathula Satyanarayanamma 0204020WL0021614 kollabathula Satyanarayanamma 00177 IOBA0000530 1437 1437 Processed 28/05/2022 1639771505 KOLLABATHULA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
224 Peddapuram AP-04-020-015-014/010094
() 		0204020000NRG23150520220626291 16/05/2022 Apparao 0204020WL0021614 Apparao 00177 IOBA0000530 1437 1437 Processed 28/05/2022 1639771527 POTALA APPARAO ICICI BANK LTD(508534)
225 Peddapuram AP-04-020-015-014/010097
() 		0204020000NRG23150520220626256 16/05/2022 Nagabhushanam 0204020WL0021613 Nagabhushanam 00177 IOBA0000530 1200 1200 Processed 28/05/2022 1639771639 BACCHULA NAGA BHUSANAM ICICI BANK LTD(508534)
226 Peddapuram AP-04-020-015-014/010101
() 		0204020000NRG23150520220626226 16/05/2022 Esusamma 0204020WL0021612 Esusamma 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771651 POTALA YESAMMA ICICI BANK LTD(508534)
227 Peddapuram AP-04-020-015-014/010101
() 		0204020000NRG23150520220626225 16/05/2022 Srinu 0204020WL0021612 Srinu 00177 IOBA0000530 480 480 Processed 28/05/2022 1639771644 POTALA SRINU ICICI BANK LTD(508534)
228 Peddapuram AP-04-020-015-014/010102
() 		0204020000NRG23150520220626257 16/05/2022 Kameswararao 0204020WL0021613 Kameswararao 00177 IOBA0000530 480 480 Processed 28/05/2022 1639771484 RAJALA KAMESWARARAO ICICI BANK LTD(508534)
229 Peddapuram AP-04-020-015-014/010104
() 		0204020000NRG23150520220626258 16/05/2022 Nagamani 0204020WL0021613 Nagamani 00177 IOBA0000530 1200 1200 Processed 28/05/2022 1639771504 UBA NAGAMANI ICICI BANK LTD(508534)
230 Peddapuram AP-04-020-015-014/010107
() 		0204020000NRG23150520220626293 16/05/2022 Chantibabu 0204020WL0021614 Chantibabu 00177 IOBA0000530 1437 1437 Processed 28/05/2022 1639771483 KONDRU CHANTIBABU ICICI BANK LTD(508534)
231 Peddapuram AP-04-020-015-014/010114
() 		0204020000NRG23150520220626294 16/05/2022 Kondala Rao 0204020WL0021614 Kondala Rao 00177 IOBA0000530 1437 1437 Processed 28/05/2022 1639771524 RAYADEVU KONDALA RAO UNION BANK OF INDIA(508500)
232 Peddapuram AP-04-020-015-014/010115
() 		0204020000NRG23150520220626295 16/05/2022 Venkata Ramana 0204020WL0021614 Venkata Ramana 00177 IOBA0000530 958 958 Processed 28/05/2022 1639771525 RAYIDEVU VENKATA RAMANA BANK OF BARODA(606985)
233 Peddapuram AP-04-020-015-014/010118
() 		0204020000NRG23150520220626297 16/05/2022 Paparao 0204020WL0021614 Paparao 00177 IOBA0000530 1437 1437 Processed 28/05/2022 1639771482 JUVVALA PAPARAO ICICI BANK LTD(508534)
234 Peddapuram AP-04-020-015-014/010122
() 		0204020000NRG23150520220626227 16/05/2022 Raju 0204020WL0021612 Raju 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771645 KONA RAJU ICICI BANK LTD(508534)
235 Peddapuram AP-04-020-015-014/010126
() 		0204020000NRG23150520220626228 16/05/2022 Asirwadam 0204020WL0021612 Asirwadam 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771510 KAKDA ASEERVADAM ICICI BANK LTD(508534)
236 Peddapuram AP-04-020-015-014/010127
() 		0204020000NRG23150520220626229 16/05/2022 Acharao 0204020WL0021612 Acharao 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771640 KAKDA ACCHARAO ICICI BANK LTD(508534)
237 Peddapuram AP-04-020-015-014/010129
() 		0204020000NRG23150520220626230 16/05/2022 VANGALAPUDI ANNAVARM 0204020WL0021612 VANGALAPUDI ANNAVARM 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771511 VANGALAPUDI ANNAVARAM ICICI BANK LTD(508534)
238 Peddapuram AP-04-020-015-014/010134
() 		0204020000NRG23150520220626232 16/05/2022 Ammani 0204020WL0021612 Ammani 00177 IOBA0000530 480 480 Processed 28/05/2022 1639771481 VANGALAPUDI AMMANI ICICI BANK LTD(508534)
239 Peddapuram AP-04-020-015-014/010137
() 		0204020000NRG23150520220626299 16/05/2022 Venkatrao 0204020WL0021614 Venkatrao 00177 IOBA0000530 1437 1437 Processed 28/05/2022 1639771642 VANGALAPUDI VENKATRAO BANK OF BARODA(606985)
240 Peddapuram AP-04-020-015-014/010160
() 		0204020000NRG23150520220626259 16/05/2022 Chakrarao 0204020WL0021613 Chakrarao 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771653 KONA CHAKRA RAO INDIAN OVERSEAS BANK(508541)
241 Peddapuram AP-04-020-015-014/010161
() 		0204020000NRG23150520220626260 16/05/2022 Venkataramana 0204020WL0021613 Venkataramana 00177 IOBA0000530 960 960 Processed 28/05/2022 1639771638 KONA VENKATA RAMANA ICICI BANK LTD(508534)
242 Peddapuram AP-04-020-015-014/010185
() 		0204020000NRG23150520220626262 16/05/2022 Annavaram 0204020WL0021613 Annavaram 00177 IOBA0000530 1200 1200 Processed 28/05/2022 1639771647 YALANGI ANNAVARAM ICICI BANK LTD(508534)
243 Peddapuram AP-04-020-015-014/010201
() 		0204020000NRG23150520220626302 16/05/2022 Kamaraju 0204020WL0021615 Kamaraju 00177 IOBA0000530 1439 1439 Processed 28/05/2022 1639771637 MAMIDI KAMARAJU INDIAN OVERSEAS BANK(508541)
244 Peddapuram AP-04-020-015-014/010206
() 		0204020000NRG23150520220626235 16/05/2022 Ammiraju 0204020WL0021612 Ammiraju 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771648 INTI AMMIRAJU ICICI BANK LTD(508534)
245 Peddapuram AP-04-020-015-014/010231
() 		0204020000NRG23150520220626305 16/05/2022 Satyanarayana 0204020WL0021615 Satyanarayana 00177 IOBA0000530 1199 1199 Processed 28/05/2022 1639771650 SATYANARAYANA KARRI INDIAN OVERSEAS BANK(508541)
246 Peddapuram AP-04-020-015-014/010232
() 		0204020000NRG23150520220626306 16/05/2022 Krishana 0204020WL0021615 Krishana 00177 IOBA0000530 1199 1199 Processed 28/05/2022 1639771512 PACHIPALA KRISHNA ICICI BANK LTD(508534)
247 Peddapuram AP-04-020-015-014/010243
() 		0204020000NRG23150520220626307 16/05/2022 Ramachandrarao 0204020WL0021615 Ramachandrarao 00177 IOBA0000530 1439 1439 Processed 28/05/2022 1639771480 BARRE RAMACHANDRARAO ICICI BANK LTD(508534)
248 Peddapuram AP-04-020-015-014/010245
() 		0204020000NRG23150520220626236 16/05/2022 Suryanarayana 0204020WL0021612 Suryanarayana 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771655 KARRI SURYANARAYANA ICICI BANK LTD(508534)
249 Peddapuram AP-04-020-015-014/010255
() 		0204020000NRG23150520220626308 16/05/2022 Nageswararao 0204020WL0021615 Nageswararao 00177 IOBA0000530 959 959 Processed 28/05/2022 1639771486 KARRI NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
250 Peddapuram AP-04-020-015-014/010258
() 		0204020000NRG23150520220626265 16/05/2022 Nageswararao 0204020WL0021613 Nageswararao 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771643 NAGESWARA RAO P INDIAN OVERSEAS BANK(508541)
251 Peddapuram AP-04-020-015-014/010281
() 		0204020000NRG23150520220626266 16/05/2022 Venkataramana 0204020WL0021613 Venkataramana 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771500 PACHIPALA VENKATA RAMANA ICICI BANK LTD(508534)
252 Peddapuram AP-04-020-015-014/010283
() 		0204020000NRG23150520220626237 16/05/2022 Subbalakshmi 0204020WL0021612 Subbalakshmi 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771503 PITLA SUBBALAKSHMI ICICI BANK LTD(508534)
253 Peddapuram AP-04-020-015-014/010321
() 		0204020000NRG23150520220626240 16/05/2022 Lovaraju 0204020WL0021612 Lovaraju 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771523 PABBIREDDY LOVA RAJU INDIAN OVERSEAS BANK(508541)
254 Peddapuram AP-04-020-015-014/010351
() 		0204020000NRG23150520220626313 16/05/2022 lingamSatyavathi 0204020WL0021615 lingamSatyavathi 00177 IOBA0000530 1439 1439 Processed 28/05/2022 1639771513 LingamSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
255 Peddapuram AP-04-020-015-014/010352
() 		0204020000NRG23150520220626314 16/05/2022 KARRI Suribabu 0204020WL0021615 KARRI Suribabu 00177 IOBA0000530 1439 1439 Processed 28/05/2022 1639771659 Karri Suribabu INDIAN OVERSEAS BANK(508541)
256 Peddapuram AP-04-020-015-014/010405
() 		0204020000NRG23150520220626316 16/05/2022 Venkateswararao 0204020WL0021615 Venkateswararao 00177 IOBA0000530 1439 1439 Processed 28/05/2022 1639771526 SAMIDALA VENKATESWARARAO ICICI BANK LTD(508534)
257 Peddapuram AP-04-020-015-014/010406
() 		0204020000NRG23150520220626267 16/05/2022 Veerapaparao 0204020WL0021613 Veerapaparao 00177 IOBA0000530 960 960 Processed 28/05/2022 1639771520 PACHIPALA VEERA PAPARAO BANK OF BARODA(606985)
258 Peddapuram AP-04-020-015-014/010437
() 		0204020000NRG23150520220626318 16/05/2022 Gangarao 0204020WL0021615 Gangarao 00177 IOBA0000530 1439 1439 Processed 28/05/2022 1639771528 RAYIDEVU GANGARAO ICICI BANK LTD(508534)
259 Peddapuram AP-04-020-015-014/010440
() 		0204020000NRG23150520220626319 16/05/2022 pachipala Narayanarao 0204020WL0021615 pachipala Narayanarao 00177 IOBA0000530 1439 1439 Processed 28/05/2022 1639771519 PACCHIPALA NARAYANARAO ICICI BANK LTD(508534)
260 Peddapuram AP-04-020-015-014/010451
() 		0204020000NRG23150520220626320 16/05/2022 Panasayya 0204020WL0021615 Panasayya 00177 IOBA0000530 1439 1439 Processed 28/05/2022 1639771654 SAAKA PARASHURAM ICICI BANK LTD(508534)
261 Peddapuram AP-04-020-015-014/010468
() 		0204020000NRG23150520220626241 16/05/2022 Janakiramayya 0204020WL0021612 Janakiramayya 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771522 KARRI JANAKI RAMAYYA ICICI BANK LTD(508534)
262 Peddapuram AP-04-020-015-014/010488
() 		0204020000NRG23150520220626243 16/05/2022 Ramayya 0204020WL0021612 Ramayya 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771646 RAMAYYA SAMIDALA INDIAN OVERSEAS BANK(508541)
263 Peddapuram AP-04-020-015-014/010492
() 		0204020000NRG23150520220626325 16/05/2022 Thammarao 0204020WL0021615 Thammarao 00177 IOBA0000530 1439 1439 Processed 28/05/2022 1639771641 KARRI TAMMARAO INDIAN OVERSEAS BANK(508541)
264 Peddapuram AP-04-020-015-014/010549
() 		0204020000NRG23150520220626329 16/05/2022 karri Veerabhadrarao 0204020WL0021615 karri Veerabhadrarao 00177 IOBA0000530 1439 1439 Processed 28/05/2022 1639771514 KARRI VEERABHADRARAO ICICI BANK LTD(508534)
265 Peddapuram AP-04-020-015-014/010585
() 		0204020000NRG23150520220626330 16/05/2022 Rambabu 0204020WL0021615 Rambabu 00177 IOBA0000530 1439 1439 Processed 28/05/2022 1639771479 SIDDA RAMAJOGIRAJU BANK OF BARODA(606985)
266 Peddapuram AP-04-020-015-014/010603
() 		0204020000NRG23150520220626272 16/05/2022 Sivaganga 0204020WL0021613 Sivaganga 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771652 PACCHIPALA SIVA GANGA INDIAN OVERSEAS BANK(508541)
267 Peddapuram AP-04-020-015-014/010607
() 		0204020000NRG23150520220626273 16/05/2022 Yesu 0204020WL0021613 Yesu 00177 IOBA0000530 1440 1440 Processed 28/05/2022 1639771490 PACHIPALA YESU BANK OF BARODA(606985)
268 Peddapuram AP-04-020-016-015/010284
() 		0204020000NRG23150520220633987 16/05/2022 Narasinhamurthi 0204020WL0021750 Narasinhamurthi 00177 IOBA0000530 920 920 Processed 28/05/2022 1639771495 GUDISHY NARASIMHAMURATHY UNION BANK OF INDIA(508500)
269 Peddapuram AP-04-020-016-015/010443
() 		0204020000NRG23150520220640574 16/05/2022 Suryanarayana 0204020WL0021833 Suryanarayana 00177 IOBA0000530 1382 1382 Processed 28/05/2022 1639771501 MAGAPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Peddapuram AP-04-020-018-018/010022
() 		0204020000NRG23150520220625928 16/05/2022 POTHULA SEETALAKSHMI 0204020WL0021609 POTHULA SEETALAKSHMI 00177 IOBA0000530 726 726 Processed 28/05/2022 1639771493 POTHULA SEETALAKSHMI INDIAN OVERSEAS BANK(508541)
271 Peddapuram AP-04-020-018-018/010065
() 		0204020000NRG23150520220625947 16/05/2022 Totada Rani 0204020WL0021609 Totada Rani 00177 IOBA0000530 1211 1211 Processed 28/05/2022 1639771508 TOTADA RANI INDIAN OVERSEAS BANK(508541)
272 Peddapuram AP-04-020-018-018/010088
() 		0204020000NRG23150520220625958 16/05/2022 Satyanarayana 0204020WL0021609 Satyanarayana 00177 IOBA0000530 242 242 Processed 28/05/2022 1639771507 VARADASU SATYANARAYA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
273 Peddapuram AP-04-020-018-018/010246
() 		0204020000NRG23150520220626011 16/05/2022 Vuradasu Papa 0204020WL0021609 Vuradasu Papa 00177 IOBA0000530 1211 1211 Rejected 28/05/2022 1639771494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Peddapuram AP-04-020-018-018/010256
() 		0204020000NRG23150520220626013 16/05/2022 Geddam Vijaya Kumari 0204020WL0021609 Geddam Vijaya Kumari 00177 IOBA0000530 484 484 Processed 28/05/2022 1639771506 GEDDAM VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
275 Peddapuram AP-04-020-018-018/010272
() 		0204020000NRG23150520220626022 16/05/2022 Rajani 0204020WL0021609 Rajani 00177 IOBA0000530 484 484 Rejected 28/05/2022 1639771492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Peddapuram AP-04-020-018-018/010305
() 		0204020000NRG23150520220626032 16/05/2022 Gangabavani 0204020WL0021609 Gangabavani 00177 IOBA0000530 969 969 Processed 28/05/2022 1639771491 CHILAKAPATI GANGA BHAVANI INDIAN OVERSEAS BANK(508541)
277 Peddapuram AP-04-020-018-018/010474
() 		0204020000NRG23150520220626051 16/05/2022 Boosi Anusha 0204020WL0021609 Boosi Anusha 00177 IOBA0000530 969 969 Processed 28/05/2022 1639771515 BOOSI ANUSHA INDIAN OVERSEAS BANK(508541)
SubTotal 89982 89982
278 Peddapuram AP-04-020-015-014/010116
() 		0204020000NRG23150520220626296 16/05/2022 pidugu Suryanarayana 0204020WL0021614 pidugu Suryanarayana 00177 IOBA0000554 1437 1437 Processed 28/05/2022 1639771658 Pidugu Suryanarayana INDIAN OVERSEAS BANK(508541)
279 Peddapuram AP-04-020-015-014/010291
() 		0204020000NRG23150520220626238 16/05/2022 Chandrarao 0204020WL0021612 Chandrarao 00177 IOBA0000554 1440 1440 Processed 28/05/2022 1639771660 Kona Chandrarao INDIAN OVERSEAS BANK(508541)
SubTotal 2877 2877
280 Peddapuram AP-04-020-011-010/010278
() 		0204020000NRG23150520220639180 16/05/2022 Mukku Papayamma 0204020WL0021814 Mukku Papayamma 00227 KVBL0001428 1349 1349 Processed 28/05/2022 1639771583 MRS MUKKU PAPAYAMMA STATE BANK OF INDIA(508548)
281 Peddapuram AP-04-020-011-010/010790
() 		0204020000NRG23150520220639262 16/05/2022 VEERA VENKATA RAMANA INJUMALLA 0204020WL0021814 VEERA VENKATA RAMANA INJUMALLA 00227 KVBL0001428 1375 1375 Processed 28/05/2022 1639771944 Injumalla Ramana BANK OF BARODA(606985)
282 Peddapuram AP-04-020-011-010/011437
() 		0204020000NRG23150520220639293 16/05/2022 Subbarao 0204020WL0021814 Subbarao 00227 KVBL0001428 1313 1313 Processed 28/05/2022 1639771545 SUBBA RAO REMISETTY KARUR VYSA BANK(607100)
283 Peddapuram AP-04-020-012-011/010025
() 		0204020000NRG23150520220637489 16/05/2022 Yesubabu 0204020WL0021792 Yesubabu 00227 KVBL0001428 1020 1020 Processed 28/05/2022 1639771717 PURRIA ESUBABU KARUR VYSA BANK(607100)
284 Peddapuram AP-04-020-012-011/010033
() 		0204020000NRG23150520220637491 16/05/2022 Tatalu 0204020WL0021792 Tatalu 00227 KVBL0001428 1409 1409 Processed 28/05/2022 1639771769 MARNEEDI TATILU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
285 Peddapuram AP-04-020-012-011/010058
() 		0204020000NRG23150520220637496 16/05/2022 Padmaraju 0204020WL0021792 Padmaraju 00227 KVBL0001428 1408 1408 Processed 28/05/2022 1639771881 PADMARAJU MADDURI KARUR VYSA BANK(607100)
286 Peddapuram AP-04-020-012-011/010092
() 		0204020000NRG23150520220637499 16/05/2022 Subbarao 0204020WL0021792 Subbarao 00227 KVBL0001428 1403 1403 Processed 28/05/2022 1639771221 SUBBARAO JATLA KARUR VYSA BANK(607100)
287 Peddapuram AP-04-020-012-011/010106
() 		0204020000NRG23150520220637500 16/05/2022 Suryanarayana 0204020WL0021792 Suryanarayana 00227 KVBL0001428 1409 1409 Processed 28/05/2022 1639771767 KARANAM SURYANARAYANA UNION BANK OF INDIA(508500)
288 Peddapuram AP-04-020-012-011/010112
() 		0204020000NRG23150520220637503 16/05/2022 Veerraju 0204020WL0021792 Veerraju 00227 KVBL0001428 1403 1403 Processed 28/05/2022 1639771886 NALLALA VEERRAJU UNION BANK OF INDIA(508500)
289 Peddapuram AP-04-020-012-011/010136
() 		0204020000NRG23150520220637506 16/05/2022 Subbarao 0204020WL0021792 Subbarao 00227 KVBL0001428 1403 1403 Rejected 28/05/2022 1639771768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Peddapuram AP-04-020-012-011/010177
() 		0204020000NRG23150520220637510 16/05/2022 Satyanarayana 0204020WL0021792 Satyanarayana 00227 KVBL0001428 1169 1169 Processed 28/05/2022 1639771734 SATYANARAYANA M KARUR VYSA BANK(607100)
291 Peddapuram AP-04-020-012-011/010202
() 		0204020000NRG23150520220637512 16/05/2022 Satyanarayana 0204020WL0021792 Satyanarayana 00227 KVBL0001428 1403 1403 Processed 28/05/2022 1639771885 CHODABATTULA SATYANNARAYANA UNION BANK OF INDIA(508500)
292 Peddapuram AP-04-020-012-011/010308
() 		0204020000NRG23150520220637528 16/05/2022 Shivayya 0204020WL0021792 Shivayya 00227 KVBL0001428 1409 1409 Processed 28/05/2022 1639771733 KAKARAPARTHI SIVAYYA UNION BANK OF INDIA(508500)
293 Peddapuram AP-04-020-016-015/010004
() 		0204020000NRG23150520220640530 16/05/2022 Veera Venkataramana 0204020WL0021833 Veera Venkataramana 00227 KVBL0001428 1382 1382 Processed 28/05/2022 1639771888 VEERA VENKATA RAMANA KARUR VYSA BANK(607100)
294 Peddapuram AP-04-020-016-015/010075
() 		0204020000NRG23150520220640541 16/05/2022 Paidiyya 0204020WL0021833 Paidiyya 00227 KVBL0001428 921 921 Processed 28/05/2022 1639771883 NEMALI PAIDIYYA ICICI BANK LTD(508534)
295 Peddapuram AP-04-020-016-015/010081
() 		0204020000NRG23150520220640542 16/05/2022 Satyanarayana Bandaru 0204020WL0021833 Satyanarayana Bandaru 00227 KVBL0001428 1382 1382 Processed 28/05/2022 1639771884 BANDARU SATYANARAYANA ICICI BANK LTD(508534)
296 Peddapuram AP-04-020-016-015/010398
() 		0204020000NRG23150520220640571 16/05/2022 Venugopalarao 0204020WL0021833 Venugopalarao 00227 KVBL0001428 1382 1382 Processed 28/05/2022 1639771882 VENU GOPALA RAO MANY KARUR VYSA BANK(607100)
297 Peddapuram AP-04-020-018-018/010021
() 		0204020000NRG23150520220625926 16/05/2022 Lazar 0204020WL0021609 Lazar 00227 KVBL0001428 969 969 Processed 28/05/2022 1639771854 BAKKI LAJER KARUR VYSA BANK(607100)
298 Peddapuram AP-04-020-018-018/010027
() 		0204020000NRG23150520220625930 16/05/2022 Yesuratnam 0204020WL0021609 Yesuratnam 00227 KVBL0001428 969 969 Processed 28/05/2022 1639771770 VallapuYesuratnam FINCARE SMALL FINANCE BANK LTD(608304)
299 Peddapuram AP-04-020-018-018/010153
() 		0204020000NRG23150520220625981 16/05/2022 Papa 0204020WL0021609 Papa 00227 KVBL0001428 969 969 Processed 28/05/2022 1639771195 PAPA BATSALA KARUR VYSA BANK(607100)
300 Peddapuram AP-04-020-018-018/010277
() 		0204020000NRG23150520220626025 16/05/2022 Rajamma 0204020WL0021609 Rajamma 00227 KVBL0001428 1211 1211 Processed 28/05/2022 1639771247 YALLA RAJAMMA KARUR VYSA BANK(607100)
SubTotal 26658 26658
301 Peddapuram AP-04-020-016-015/010240
() 		0204020000NRG23150520220634043 16/05/2022 Mariyamma 0204020WL0021751 Mariyamma 00415 SBIN0000789 1151 1151 Processed 28/05/2022 1639771728 VASA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1151 1151
302 Peddapuram AP-04-020-011-010/010104
() 		0204020000NRG23150520220639133 16/05/2022 BURA ACCHANANDAM 0204020WL0021814 BURA ACCHANANDAM 00415 SBIN0000897 1349 1349 Processed 28/05/2022 1639771197 MR BURA ACCHANANDAM STATE BANK OF INDIA(508548)
303 Peddapuram AP-04-020-011-010/010137
() 		0204020000NRG23150520220639141 16/05/2022 Veerabadrarao 0204020WL0021814 Veerabadrarao 00415 SBIN0000897 1124 1124 Processed 28/05/2022 1639771926 MR MUDARA VEERA BHADRARAO STATE BANK OF INDIA(508548)
304 Peddapuram AP-04-020-011-010/010167
() 		0204020000NRG23150520220639153 16/05/2022 Raju 0204020WL0021814 Raju 00415 SBIN0000897 1349 1349 Processed 28/05/2022 1639771841 PINIPELLI RAJU UNION BANK OF INDIA(508500)
305 Peddapuram AP-04-020-011-010/010175
() 		0204020000NRG23150520220639154 16/05/2022 Narayanamurthi 0204020WL0021814 Narayanamurthi 00415 SBIN0000897 1349 1349 Processed 28/05/2022 1639771202 MR NARAYANAMURTHY URADASU STATE BANK OF INDIA(508548)
306 Peddapuram AP-04-020-011-010/010289
() 		0204020000NRG23150520220639185 16/05/2022 Venkatalakshmi 0204020WL0021814 Venkatalakshmi 00415 SBIN0000897 1349 1349 Processed 28/05/2022 1639771584 Kurapati Venkatalakshmi BANK OF BARODA(606985)
307 Peddapuram AP-04-020-011-010/010508
() 		0204020000NRG23150520220639229 16/05/2022 MUKKU APPAYAMMA 0204020WL0021814 MUKKU APPAYAMMA 00415 SBIN0000897 899 899 Processed 28/05/2022 1639771817 MRS MUKKU APPAYAMMA STATE BANK OF INDIA(508548)
308 Peddapuram AP-04-020-011-010/010865
() 		0204020000NRG23150520220639267 16/05/2022 MADIREDDI VENKANNA BABU 0204020WL0021814 MADIREDDI VENKANNA BABU 00415 SBIN0000897 1375 1375 Processed 28/05/2022 1639771792 MR MADIREDDI VENKANNA BABU STATE BANK OF INDIA(508548)
309 Peddapuram AP-04-020-011-010/011657
() 		0204020000NRG23150520220639303 16/05/2022 Gumparthi Sathi Babu 0204020WL0021814 Gumparthi Sathi Babu 00415 SBIN0000897 674 674 Processed 28/05/2022 1639771593 MR GUM PARTHI SATTI BABU STATE BANK OF INDIA(508548)
310 Peddapuram AP-04-020-011-010/011741
() 		0204020000NRG23150520220639307 16/05/2022 Inakoti Subbalakshmi 0204020WL0021814 Inakoti Subbalakshmi 00415 SBIN0000897 875 875 Processed 28/05/2022 1639771962 MRS INAKOTI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
311 Peddapuram AP-04-020-011-010/011825
() 		0204020000NRG23150520220639309 16/05/2022 Satyanarayana 0204020WL0021814 Satyanarayana 00415 SBIN0000897 1094 1094 Processed 28/05/2022 1639771547 MR PATNALA SATYANARAYANA STATE BANK OF INDIA(508548)
312 Peddapuram AP-04-020-011-010/012307
() 		0204020000NRG23150520220639317 16/05/2022 Talupulu raju 0204020WL0021814 Talupulu raju 00415 SBIN0000897 1313 1313 Processed 28/05/2022 1639771931 MR KURAKULA TALUPULU RAJU STATE BANK OF INDIA(508548)
313 Peddapuram AP-04-020-012-011/010026
() 		0204020000NRG23150520220637490 16/05/2022 Mariyamma PODUGU 0204020WL0021792 Mariyamma PODUGU 00415 SBIN0000897 1409 1409 Processed 28/05/2022 1639771183 MRS MARIYAMMA PODUGU STATE BANK OF INDIA(508548)
314 Peddapuram AP-04-020-012-011/010149
() 		0204020000NRG23150520220637508 16/05/2022 Suryarao 0204020WL0021792 Suryarao 00415 SBIN0000897 1173 1173 Processed 28/05/2022 1639771193 MADDURI SURYARAO UNION BANK OF INDIA(508500)
315 Peddapuram AP-04-020-012-011/010198
() 		0204020000NRG23150520220637511 16/05/2022 Arjamma 0204020WL0021792 Arjamma 00415 SBIN0000897 1403 1403 Processed 28/05/2022 1639771730 KIRAALA ARJAMMA UNION BANK OF INDIA(508500)
316 Peddapuram AP-04-020-012-011/010409
() 		0204020000NRG23150520220637532 16/05/2022 saipavan kumar 0204020WL0021792 saipavan kumar 00415 SBIN0000897 1403 1403 Processed 28/05/2022 1639771272 MR KASILANKA SAI PAVAN KUAMR STATE BANK OF INDIA(508548)
317 Peddapuram AP-04-020-014-013/010103
() 		0204020000NRG23140520220614324 16/05/2022 VEERA NAGESWARARAO 0204020WL0021361 VEERA NAGESWARARAO 00415 SBIN0000897 693 693 Processed 28/05/2022 1639771591 MR VEERA NAGESWARARAO KOLA STATE BANK OF INDIA(508548)
318 Peddapuram AP-04-020-014-013/010317
() 		0204020000NRG23140520220614716 16/05/2022 V.V.S.Suryanarayan 0204020WL0021367 V.V.S.Suryanarayan 00415 SBIN0000897 924 924 Processed 28/05/2022 1639771590 VEERA V S S NARAYANA TUMMALA CANARA BANK(508532)
319 Peddapuram AP-04-020-014-013/010571
() 		0204020000NRG23140520220614307 16/05/2022 Annavaram 0204020WL0021360 Annavaram 00415 SBIN0000897 1377 1377 Processed 28/05/2022 1639771560 GANTAANNAVARAM FINCARE SMALL FINANCE BANK LTD(608304)
320 Peddapuram AP-04-020-014-013/010671
() 		0204020000NRG23140520220614377 16/05/2022 Satyavathi 0204020WL0021363 Satyavathi 00415 SBIN0000897 1389 1389 Processed 28/05/2022 1639771755 SUNDARAPALLI SATYAVATHI CANARA BANK(508532)
321 Peddapuram AP-04-020-014-013/010767
() 		0204020000NRG23140520220614405 16/05/2022 Chinnodu 0204020WL0021364 Chinnodu 00415 SBIN0000897 1369 1369 Processed 28/05/2022 1639771559 MR KANDRAKOTA CHINNODU STATE BANK OF INDIA(508548)
322 Peddapuram AP-04-020-016-015/010023
() 		0204020000NRG23150520220640534 16/05/2022 Appayamma 0204020WL0021833 Appayamma 00415 SBIN0000897 1382 1382 Processed 28/05/2022 1639771280 PUVVALA APPAYYAMMA ICICI BANK LTD(508534)
323 Peddapuram AP-04-020-016-015/010750
() 		0204020000NRG23150520220640585 16/05/2022 Shivannarayana 0204020WL0021833 Shivannarayana 00415 SBIN0000897 1382 1382 Processed 28/05/2022 1639771887 PUVVULA SIVANARAYANA ICICI BANK LTD(508534)
324 Peddapuram AP-04-020-018-018/010040
() 		0204020000NRG23150520220625936 16/05/2022 Jyothi 0204020WL0021609 Jyothi 00415 SBIN0000897 726 726 Processed 28/05/2022 1639771743 MRS GUDALA JYOTHI STATE BANK OF INDIA(508548)
325 Peddapuram AP-04-020-018-018/010046
() 		0204020000NRG23150520220625940 16/05/2022 Made Lakshmi 0204020WL0021609 Made Lakshmi 00415 SBIN0000897 1211 1211 Processed 28/05/2022 1639771206 MRS MADE LAKSHMI STATE BANK OF INDIA(508548)
326 Peddapuram AP-04-020-018-018/010070
() 		0204020000NRG23150520220625950 16/05/2022 gudalaMarthamma 0204020WL0021609 gudalaMarthamma 00415 SBIN0000897 1211 1211 Processed 28/05/2022 1639771544 MRS GUDAALA MARTHAMMA STATE BANK OF INDIA(508548)
327 Peddapuram AP-04-020-018-018/010081
() 		0204020000NRG23150520220625955 16/05/2022 Mariyamma 0204020WL0021609 Mariyamma 00415 SBIN0000897 242 242 Processed 28/05/2022 1639771537 MRS GUDALA MARIYAMMA STATE BANK OF INDIA(508548)
328 Peddapuram AP-04-020-018-018/010090
() 		0204020000NRG23150520220625961 16/05/2022 Gangadevi 0204020WL0021609 Gangadevi 00415 SBIN0000897 242 242 Processed 28/05/2022 1639771623 SAINAMGANGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
329 Peddapuram AP-04-020-018-018/010155
() 		0204020000NRG23150520220625982 16/05/2022 Vasamsetti Satyavathi 0204020WL0021609 Vasamsetti Satyavathi 00415 SBIN0000897 726 726 Processed 28/05/2022 1639771897 MRS VASAMSETTI SATYAVATHI STATE BANK OF INDIA(508548)
330 Peddapuram AP-04-020-018-018/010209
() 		0204020000NRG23150520220626000 16/05/2022 Bhavani 0204020WL0021609 Bhavani 00415 SBIN0000897 726 726 Processed 28/05/2022 1639771529 MS BHAVANI GEDDAM STATE BANK OF INDIA(508548)
331 Peddapuram AP-04-020-018-018/010210
() 		0204020000NRG23150520220626001 16/05/2022 GUDALA Subbarao 0204020WL0021609 GUDALA Subbarao 00415 SBIN0000897 1211 1211 Processed 28/05/2022 1639771592 MR GUDALA SUBBARAO STATE BANK OF INDIA(508548)
332 Peddapuram AP-04-020-018-018/010212
() 		0204020000NRG23150520220626003 16/05/2022 PATTA MANI 0204020WL0021609 PATTA MANI 00415 SBIN0000897 1211 1211 Processed 28/05/2022 1639771199 MRS PATTA MANI STATE BANK OF INDIA(508548)
333 Peddapuram AP-04-020-018-018/010240
() 		0204020000NRG23150520220626009 16/05/2022 Polamma 0204020WL0021609 Polamma 00415 SBIN0000897 242 242 Processed 28/05/2022 1639771208 MRS PATTA PAMULAMMA STATE BANK OF INDIA(508548)
334 Peddapuram AP-04-020-018-018/010269
() 		0204020000NRG23150520220626019 16/05/2022 Appayyamma 0204020WL0021609 Appayyamma 00415 SBIN0000897 1211 1211 Processed 28/05/2022 1639771260 MRS KOMARTI APPAYAMMA STATE BANK OF INDIA(508548)
335 Peddapuram AP-04-020-018-018/010270
() 		0204020000NRG23150520220626020 16/05/2022 Rani 0204020WL0021609 Rani 00415 SBIN0000897 726 726 Processed 28/05/2022 1639771248 MRS CHILAKAPATI RANI STATE BANK OF INDIA(508548)
336 Peddapuram AP-04-020-018-018/010310
() 		0204020000NRG23150520220626034 16/05/2022 Venkataratnam 0204020WL0021609 Venkataratnam 00415 SBIN0000897 1211 1211 Processed 28/05/2022 1639771891 BARTHI VENKATARATHNAM BANK OF BARODA(606985)
337 Peddapuram AP-04-020-018-018/010321
() 		0204020000NRG23150520220626036 16/05/2022 PALLI Nukalamma 0204020WL0021609 PALLI Nukalamma 00415 SBIN0000897 969 969 Processed 28/05/2022 1639771876 PalliNukalamma FINCARE SMALL FINANCE BANK LTD(608304)
338 Peddapuram AP-04-020-018-018/010339
() 		0204020000NRG23150520220626037 16/05/2022 Jagadeeswari 0204020WL0021609 Jagadeeswari 00415 SBIN0000897 242 242 Processed 28/05/2022 1639771264 PattaJagadeswari FINCARE SMALL FINANCE BANK LTD(608304)
339 Peddapuram AP-04-020-018-018/010341
() 		0204020000NRG23150520220626038 16/05/2022 GUDAALA VARALAKSHMI 0204020WL0021609 GUDAALA VARALAKSHMI 00415 SBIN0000897 726 726 Processed 28/05/2022 1639771902 MRS GUDAALA VARALAKSHMI STATE BANK OF INDIA(508548)
340 Peddapuram AP-04-020-018-018/010375
() 		0204020000NRG23150520220626042 16/05/2022 NOOTHATI Mariya 0204020WL0021609 NOOTHATI Mariya 00415 SBIN0000897 484 484 Processed 28/05/2022 1639771877 MS NOOTHATI MARIYA STATE BANK OF INDIA(508548)
341 Peddapuram AP-04-020-018-018/010391
() 		0204020000NRG23150520220626045 16/05/2022 Satyavati 0204020WL0021609 Satyavati 00415 SBIN0000897 1211 1211 Processed 28/05/2022 1639771793 MRS BAKKI SATYAVATHI STATE BANK OF INDIA(508548)
342 Peddapuram AP-04-020-018-018/010455
() 		0204020000NRG23150520220626048 16/05/2022 Kandula Durga Prasad 0204020WL0021609 Kandula Durga Prasad 00415 SBIN0000897 242 242 Processed 28/05/2022 1639771536 MR KADUGULA DURGAPRASAD STATE BANK OF INDIA(508548)
343 Peddapuram AP-04-020-018-018/010522
() 		0204020000NRG23150520220626061 16/05/2022 Seetha 0204020WL0021609 Seetha 00415 SBIN0000897 969 969 Processed 28/05/2022 1639771858 MRS BOOSI SEETHA STATE BANK OF INDIA(508548)
344 Peddapuram AP-04-020-018-018/010591
() 		0204020000NRG23150520220626076 16/05/2022 Gunde Suryakala 0204020WL0021609 Gunde Suryakala 00415 SBIN0000897 484 484 Processed 28/05/2022 1639771898 MRS GUNDE SURYAKALA STATE BANK OF INDIA(508548)
SubTotal 42877 42877
345 Peddapuram AP-04-020-011-010/010039
() 		0204020000NRG23150520220639118 16/05/2022 Mariyamma 0204020WL0021814 Mariyamma 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771948 MS MARIYYAMMA POTLAKAYALA STATE BANK OF INDIA(508548)
346 Peddapuram AP-04-020-011-010/010043
() 		0204020000NRG23150520220639120 16/05/2022 Bujjamma 0204020WL0021814 Bujjamma 00415 SBIN0004719 1349 1349 Rejected 28/05/2022 1639771836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Peddapuram AP-04-020-011-010/010043
() 		0204020000NRG23150520220639119 16/05/2022 Jayaraju 0204020WL0021814 Jayaraju 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771959 MR UPPITI JAYARAJ STATE BANK OF INDIA(508548)
348 Peddapuram AP-04-020-011-010/010046
() 		0204020000NRG23150520220639121 16/05/2022 Shivakumar 0204020WL0021814 Shivakumar 00415 SBIN0004719 1348 1348 Processed 28/05/2022 1639771624 MR SIVAKUMAR TIRUGU STATE BANK OF INDIA(508548)
349 Peddapuram AP-04-020-011-010/010048
() 		0204020000NRG23150520220639122 16/05/2022 Katamma 0204020WL0021814 Katamma 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771958 MS KATAMMA GODATA STATE BANK OF INDIA(508548)
350 Peddapuram AP-04-020-011-010/010050
() 		0204020000NRG23150520220639124 16/05/2022 Veera Venkatalakshmi 0204020WL0021814 Veera Venkatalakshmi 00415 SBIN0004719 900 900 Processed 28/05/2022 1639771587 MS VEERA VENKATA LAKSHMI THIRUGU STATE BANK OF INDIA(508548)
351 Peddapuram AP-04-020-011-010/010062
() 		0204020000NRG23150520220639125 16/05/2022 Dorababu 0204020WL0021814 Dorababu 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771818 MR BANGARU DORA BABU STATE BANK OF INDIA(508548)
352 Peddapuram AP-04-020-011-010/010078
() 		0204020000NRG23150520220639127 16/05/2022 Nagamani 0204020WL0021814 Nagamani 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771823 MS INUJUMALLA NAGAMANI I STATE BANK OF INDIA(508548)
353 Peddapuram AP-04-020-011-010/010078
() 		0204020000NRG23150520220639126 16/05/2022 Nagu 0204020WL0021814 Nagu 00415 SBIN0004719 675 675 Processed 28/05/2022 1639771960 MR NAGU INJUMALLA STATE BANK OF INDIA(508548)
354 Peddapuram AP-04-020-011-010/010083
() 		0204020000NRG23150520220639128 16/05/2022 Satyavathi 0204020WL0021814 Satyavathi 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771832 MS PALAPARTHI SATYAVATHI P STATE BANK OF INDIA(508548)
355 Peddapuram AP-04-020-011-010/010096
() 		0204020000NRG23150520220639130 16/05/2022 Potlakayala Nagamani 0204020WL0021814 Potlakayala Nagamani 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771552 MS NAGAMANI POTLAKAYALA STATE BANK OF INDIA(508548)
356 Peddapuram AP-04-020-011-010/010099
() 		0204020000NRG23150520220639131 16/05/2022 M Seetha 0204020WL0021814 M Seetha 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771844 MS SEETHA MEDAPATI STATE BANK OF INDIA(508548)
357 Peddapuram AP-04-020-011-010/010120
() 		0204020000NRG23150520220639135 16/05/2022 VALLUPU GANGARAJU 0204020WL0021814 VALLUPU GANGARAJU 00415 SBIN0004719 1348 1348 Processed 28/05/2022 1639771271 MR VALLAPU GANGA RAJU STATE BANK OF INDIA(508548)
358 Peddapuram AP-04-020-011-010/010121
() 		0204020000NRG23150520220639137 16/05/2022 Kumari 0204020WL0021814 Kumari 00415 SBIN0004719 225 225 Processed 28/05/2022 1639771820 MRS VENGALAPATI KUMARI STATE BANK OF INDIA(508548)
359 Peddapuram AP-04-020-011-010/010125
() 		0204020000NRG23150520220639138 16/05/2022 Rachapalli Yesuratnam 0204020WL0021814 Rachapalli Yesuratnam 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771850 MS YESAMMA RACHAPALLI STATE BANK OF INDIA(508548)
360 Peddapuram AP-04-020-011-010/010132
() 		0204020000NRG23150520220639139 16/05/2022 Peddakapu 0204020WL0021814 Peddakapu 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771776 MR KOREDDY PEDAKAPU STATE BANK OF INDIA(508548)
361 Peddapuram AP-04-020-011-010/010134
() 		0204020000NRG23150520220639140 16/05/2022 Lakshmi 0204020WL0021814 Lakshmi 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771829 KALDARI LAKSHMI BANK OF BARODA(606985)
362 Peddapuram AP-04-020-011-010/010138
() 		0204020000NRG23150520220639142 16/05/2022 Dasu 0204020WL0021814 Dasu 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771204 MR REGELLI DASU STATE BANK OF INDIA(508548)
363 Peddapuram AP-04-020-011-010/010138
() 		0204020000NRG23150520220639143 16/05/2022 Gangadevi 0204020WL0021814 Gangadevi 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771551 MS GANGA DEVI REGELLI STATE BANK OF INDIA(508548)
364 Peddapuram AP-04-020-011-010/010143
() 		0204020000NRG23150520220639144 16/05/2022 Chandrakala 0204020WL0021814 Chandrakala 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771925 MS CHANDRA KALA BIDILU STATE BANK OF INDIA(508548)
365 Peddapuram AP-04-020-011-010/010146
() 		0204020000NRG23150520220639145 16/05/2022 Suryanarayana 0204020WL0021814 Suryanarayana 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771840 MR SURYANARAYANA PALADI STATE BANK OF INDIA(508548)
366 Peddapuram AP-04-020-011-010/010149
() 		0204020000NRG23150520220639147 16/05/2022 Subbalakshmi 0204020WL0021814 Subbalakshmi 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771830 MS VALLAPU SBBALAKSHMI V STATE BANK OF INDIA(508548)
367 Peddapuram AP-04-020-011-010/010153
() 		0204020000NRG23150520220639149 16/05/2022 Peddamusalayya 0204020WL0021814 Peddamusalayya 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771270 MR VALLAPU PEDAMUSALAYYA STATE BANK OF INDIA(508548)
368 Peddapuram AP-04-020-011-010/010158
() 		0204020000NRG23150520220639150 16/05/2022 Satyavathi 0204020WL0021814 Satyavathi 00415 SBIN0004719 674 674 Processed 28/05/2022 1639771619 MS SATYAVATHI PENKE STATE BANK OF INDIA(508548)
369 Peddapuram AP-04-020-011-010/010165
() 		0204020000NRG23150520220639152 16/05/2022 Papa 0204020WL0021814 Papa 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771947 MS MUKKU PAPA M STATE BANK OF INDIA(508548)
370 Peddapuram AP-04-020-011-010/010183
() 		0204020000NRG23150520220639155 16/05/2022 Nageswararao Sarugolu 0204020WL0021814 Nageswararao Sarugolu 00415 SBIN0004719 899 899 Processed 28/05/2022 1639771626 MR NAGESWARARAO SARUGOLU STATE BANK OF INDIA(508548)
371 Peddapuram AP-04-020-011-010/010183
() 		0204020000NRG23150520220639156 16/05/2022 Sridevi 0204020WL0021814 Sridevi 00415 SBIN0004719 899 899 Processed 28/05/2022 1639771616 MS SARUGOLU SRIDEVI STATE BANK OF INDIA(508548)
372 Peddapuram AP-04-020-011-010/010184
() 		0204020000NRG23150520220639157 16/05/2022 Nagamani 0204020WL0021814 Nagamani 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771585 MS PITHA NAGAMANI P STATE BANK OF INDIA(508548)
373 Peddapuram AP-04-020-011-010/010187
() 		0204020000NRG23150520220639159 16/05/2022 Kumari 0204020WL0021814 Kumari 00415 SBIN0004719 900 900 Processed 28/05/2022 1639771915 MS PANDULA KUMARI P STATE BANK OF INDIA(508548)
374 Peddapuram AP-04-020-011-010/010187
() 		0204020000NRG23150520220639158 16/05/2022 Pandula Yesu 0204020WL0021814 Pandula Yesu 00415 SBIN0004719 900 900 Processed 28/05/2022 1639771845 MS YESU PANDULA STATE BANK OF INDIA(508548)
375 Peddapuram AP-04-020-011-010/010188
() 		0204020000NRG23150520220639160 16/05/2022 Uppiti Dongayya 0204020WL0021814 Uppiti Dongayya 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771201 MR DONGAYYA UPPITI STATE BANK OF INDIA(508548)
376 Peddapuram AP-04-020-011-010/010194
() 		0204020000NRG23150520220639161 16/05/2022 Annavaram 0204020WL0021814 Annavaram 00415 SBIN0004719 675 675 Processed 28/05/2022 1639771914 MS NUTHATI ANNAVARAM N STATE BANK OF INDIA(508548)
377 Peddapuram AP-04-020-011-010/010199
() 		0204020000NRG23150520220639163 16/05/2022 Satyavathi 0204020WL0021814 Satyavathi 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771825 MS TOTA SATYAVATHI T STATE BANK OF INDIA(508548)
378 Peddapuram AP-04-020-011-010/010203
() 		0204020000NRG23150520220639164 16/05/2022 Nagamani 0204020WL0021814 Nagamani 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771831 Mrs NUTHATI NAGAMANI CENTRAL BANK OF INDIA(607115)
379 Peddapuram AP-04-020-011-010/010204
() 		0204020000NRG23150520220639165 16/05/2022 Chinnodu 0204020WL0021814 Chinnodu 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771837 MR CHINNODU VIDHI STATE BANK OF INDIA(508548)
380 Peddapuram AP-04-020-011-010/010204
() 		0204020000NRG23150520220639166 16/05/2022 Kumari 0204020WL0021814 Kumari 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771821 MS VEEDI KUMARI V STATE BANK OF INDIA(508548)
381 Peddapuram AP-04-020-011-010/010209
() 		0204020000NRG23150520220639168 16/05/2022 B Rajaratnam 0204020WL0021814 B Rajaratnam 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771936 MS RAJARATANAM BARRE STATE BANK OF INDIA(508548)
382 Peddapuram AP-04-020-011-010/010209
() 		0204020000NRG23150520220639167 16/05/2022 Chantibabu 0204020WL0021814 Chantibabu 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771236 MR CHANTIBABU BARRE STATE BANK OF INDIA(508548)
383 Peddapuram AP-04-020-011-010/010210
() 		0204020000NRG23150520220639169 16/05/2022 Arjunarao 0204020WL0021814 Arjunarao 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771928 MR ARJUNARAO BATHINA STATE BANK OF INDIA(508548)
384 Peddapuram AP-04-020-011-010/010210
() 		0204020000NRG23150520220639170 16/05/2022 Martha 0204020WL0021814 Martha 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771918 MRS BATHINA MARTHA STATE BANK OF INDIA(508548)
385 Peddapuram AP-04-020-011-010/010212
() 		0204020000NRG23150520220639171 16/05/2022 Anandarao 0204020WL0021814 Anandarao 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771779 MR ANANDARAO KUNDALA STATE BANK OF INDIA(508548)
386 Peddapuram AP-04-020-011-010/010212
() 		0204020000NRG23150520220639172 16/05/2022 Papa 0204020WL0021814 Papa 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771913 MR KUNDALA PAPA K STATE BANK OF INDIA(508548)
387 Peddapuram AP-04-020-011-010/010232
() 		0204020000NRG23150520220639174 16/05/2022 Ganniyya 0204020WL0021814 Ganniyya 00415 SBIN0004719 675 675 Processed 28/05/2022 1639771224 MR GANNAYYA ANNAMSHETTI STATE BANK OF INDIA(508548)
388 Peddapuram AP-04-020-011-010/010252
() 		0204020000NRG23150520220639176 16/05/2022 Surampudi Arjunarao 0204020WL0021814 Surampudi Arjunarao 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771621 MR SURAMPUDI ARJUNARAO STATE BANK OF INDIA(508548)
389 Peddapuram AP-04-020-011-010/010253
() 		0204020000NRG23150520220639177 16/05/2022 Venkataramana 0204020WL0021814 Venkataramana 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771273 SIRIKI VENKATA RAMANA BANK OF BARODA(606985)
390 Peddapuram AP-04-020-011-010/010261
() 		0204020000NRG23150520220639178 16/05/2022 Eeswararao 0204020WL0021814 Eeswararao 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771781 MR KAREDLA ESWARARAO STATE BANK OF INDIA(508548)
391 Peddapuram AP-04-020-011-010/010267
() 		0204020000NRG23150520220639179 16/05/2022 Chinakatamma 0204020WL0021814 Chinakatamma 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771828 MS GODATHA CHINAKATAMMA G STATE BANK OF INDIA(508548)
392 Peddapuram AP-04-020-011-010/010279
() 		0204020000NRG23150520220639181 16/05/2022 Peda Ragava 0204020WL0021814 Peda Ragava 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771210 MR SARUGOLU PEDDA RAGHAVA STATE BANK OF INDIA(508548)
393 Peddapuram AP-04-020-011-010/010286
() 		0204020000NRG23150520220639183 16/05/2022 N Satyanarayana 0204020WL0021814 N Satyanarayana 00415 SBIN0004719 899 899 Processed 28/05/2022 1639771277 MR SATYANARAYANA NARALA STATE BANK OF INDIA(508548)
394 Peddapuram AP-04-020-011-010/010304
() 		0204020000NRG23150520220639188 16/05/2022 Adilakshmi 0204020WL0021814 Adilakshmi 00415 SBIN0004719 674 674 Processed 28/05/2022 1639771953 MS ADILAKSHMI GADI STATE BANK OF INDIA(508548)
395 Peddapuram AP-04-020-011-010/010318
() 		0204020000NRG23150520220639189 16/05/2022 Adinarayana 0204020WL0021814 Adinarayana 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771231 Adina Adhinarayana BANK OF BARODA(606985)
396 Peddapuram AP-04-020-011-010/010322
() 		0204020000NRG23150520220639190 16/05/2022 Satyavathi 0204020WL0021814 Satyavathi 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771834 MRS SATYAVATI RANGULA STATE BANK OF INDIA(508548)
397 Peddapuram AP-04-020-011-010/010323
() 		0204020000NRG23150520220639191 16/05/2022 Manga 0204020WL0021814 Manga 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771922 MRS PALLI MANGA STATE BANK OF INDIA(508548)
398 Peddapuram AP-04-020-011-010/010325
() 		0204020000NRG23150520220639192 16/05/2022 Lakshmi 0204020WL0021814 Lakshmi 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771909 MS PITHA LAXMI P STATE BANK OF INDIA(508548)
399 Peddapuram AP-04-020-011-010/010326
() 		0204020000NRG23150520220639193 16/05/2022 Anjeswaramma 0204020WL0021814 Anjeswaramma 00415 SBIN0004719 674 674 Processed 28/05/2022 1639771586 MS ANEJESWARAMMA PINISETTI STATE BANK OF INDIA(508548)
400 Peddapuram AP-04-020-011-010/010352
() 		0204020000NRG23150520220639196 16/05/2022 Bebi 0204020WL0021814 Bebi 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771819 SAKA BABY BANK OF BARODA(606985)
401 Peddapuram AP-04-020-011-010/010363
() 		0204020000NRG23150520220639197 16/05/2022 Adinarayana ALLU 0204020WL0021814 Adinarayana ALLU 00415 SBIN0004719 899 899 Processed 28/05/2022 1639771921 MR ADINARAYANA ALLU STATE BANK OF INDIA(508548)
402 Peddapuram AP-04-020-011-010/010370
() 		0204020000NRG23150520220639198 16/05/2022 Nukaratnam Yalamanchili 0204020WL0021814 Nukaratnam Yalamanchili 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771938 MS NOOKARATHNAM YALAMANCHILI STATE BANK OF INDIA(508548)
403 Peddapuram AP-04-020-011-010/010393
() 		0204020000NRG23150520220639201 16/05/2022 Somaraju 0204020WL0021814 Somaraju 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771955 Mukku Somaraju BANK OF BARODA(606985)
404 Peddapuram AP-04-020-011-010/010393
() 		0204020000NRG23150520220639202 16/05/2022 Sudha Rani 0204020WL0021814 Sudha Rani 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771946 MS MUKKU SUDHARANI M STATE BANK OF INDIA(508548)
405 Peddapuram AP-04-020-011-010/010399
() 		0204020000NRG23150520220639203 16/05/2022 Manikyam 0204020WL0021814 Manikyam 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771822 MS GEDDAM MANIKIYAM G STATE BANK OF INDIA(508548)
406 Peddapuram AP-04-020-011-010/010414
() 		0204020000NRG23150520220639204 16/05/2022 Yesuratnam 0204020WL0021814 Yesuratnam 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771790 MR YESURATANAM MUDARA STATE BANK OF INDIA(508548)
407 Peddapuram AP-04-020-011-010/010421
() 		0204020000NRG23150520220639205 16/05/2022 Chandrasekar 0204020WL0021814 Chandrasekar 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771934 MR CHANDRASHEKAR UPPITI STATE BANK OF INDIA(508548)
408 Peddapuram AP-04-020-011-010/010421
() 		0204020000NRG23150520220639206 16/05/2022 Jyothi 0204020WL0021814 Jyothi 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771908 MS JYOTHI UPPITI STATE BANK OF INDIA(508548)
409 Peddapuram AP-04-020-011-010/010438
() 		0204020000NRG23150520220639208 16/05/2022 Chantibabu 0204020WL0021814 Chantibabu 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771777 BIDILLI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
410 Peddapuram AP-04-020-011-010/010438
() 		0204020000NRG23150520220639209 16/05/2022 Lakshmi 0204020WL0021814 Lakshmi 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771835 MS LAKSHMI BIDILA STATE BANK OF INDIA(508548)
411 Peddapuram AP-04-020-011-010/010461
() 		0204020000NRG23150520220639211 16/05/2022 R Subbalakshmi 0204020WL0021814 R Subbalakshmi 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771937 MS SUBBALAKSHMI REGELLI STATE BANK OF INDIA(508548)
412 Peddapuram AP-04-020-011-010/010461
() 		0204020000NRG23150520220639210 16/05/2022 Ratnam 0204020WL0021814 Ratnam 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771269 MR RATNAM REGELLI STATE BANK OF INDIA(508548)
413 Peddapuram AP-04-020-011-010/010464
() 		0204020000NRG23150520220639212 16/05/2022 K Arjunudu 0204020WL0021814 K Arjunudu 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771243 MR ARJUNUDU KATTA STATE BANK OF INDIA(508548)
414 Peddapuram AP-04-020-011-010/010464
() 		0204020000NRG23150520220639213 16/05/2022 KATTA Bujjamma 0204020WL0021814 KATTA Bujjamma 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771929 MS BUJJAMMA KATTA STATE BANK OF INDIA(508548)
415 Peddapuram AP-04-020-011-010/010466
() 		0204020000NRG23150520220639214 16/05/2022 Bhimayya 0204020WL0021814 Bhimayya 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771211 MR BHIMAYYA KAVURI STATE BANK OF INDIA(508548)
416 Peddapuram AP-04-020-011-010/010475
() 		0204020000NRG23150520220639215 16/05/2022 Suryakamtam 0204020WL0021814 Suryakamtam 00415 SBIN0004719 674 674 Processed 28/05/2022 1639771935 MRS KADIMI SURYA KANTHAM STATE BANK OF INDIA(508548)
417 Peddapuram AP-04-020-011-010/010480
() 		0204020000NRG23150520220639216 16/05/2022 Bebi 0204020WL0021814 Bebi 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771923 MS BABY UPPITI STATE BANK OF INDIA(508548)
418 Peddapuram AP-04-020-011-010/010484
() 		0204020000NRG23150520220639217 16/05/2022 Gangaraju Gulla 0204020WL0021814 Gangaraju Gulla 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771964 MRS GANGARAJU GULLA STATE BANK OF INDIA(508548)
419 Peddapuram AP-04-020-011-010/010493
() 		0204020000NRG23150520220639218 16/05/2022 Lakshmi 0204020WL0021814 Lakshmi 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771546 ILAKSHMI STATE BANK OF INDIA(508548)
420 Peddapuram AP-04-020-011-010/010494
() 		0204020000NRG23150520220639219 16/05/2022 Radha 0204020WL0021814 Radha 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771920 MS RADHA SARUGOLU STATE BANK OF INDIA(508548)
421 Peddapuram AP-04-020-011-010/010497
() 		0204020000NRG23150520220639220 16/05/2022 Pedaraju 0204020WL0021814 Pedaraju 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771838 MR PEDARAJU BEEDILA STATE BANK OF INDIA(508548)
422 Peddapuram AP-04-020-011-010/010501
() 		0204020000NRG23150520220639221 16/05/2022 Uppiti Singababu 0204020WL0021814 Uppiti Singababu 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771212 MR SINGUBABU UPPITI STATE BANK OF INDIA(508548)
423 Peddapuram AP-04-020-011-010/010502
() 		0204020000NRG23150520220639222 16/05/2022 P.Chittibabu 0204020WL0021814 P.Chittibabu 00415 SBIN0004719 1348 1348 Processed 28/05/2022 1639771842 MR CHITTIBABU PINIPILLI STATE BANK OF INDIA(508548)
424 Peddapuram AP-04-020-011-010/010504
() 		0204020000NRG23150520220639225 16/05/2022 Chandrakala 0204020WL0021814 Chandrakala 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771924 MS CHANDRAKALA UPPITI STATE BANK OF INDIA(508548)
425 Peddapuram AP-04-020-011-010/010507
() 		0204020000NRG23150520220639227 16/05/2022 Uppiti Apparao 0204020WL0021814 Uppiti Apparao 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771209 UPPITI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
426 Peddapuram AP-04-020-011-010/010518
() 		0204020000NRG23150520220639231 16/05/2022 Veerabulli 0204020WL0021814 Veerabulli 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771824 MS SAMBATHULA VEERABULLI S STATE BANK OF INDIA(508548)
427 Peddapuram AP-04-020-011-010/010522
() 		0204020000NRG23150520220639232 16/05/2022 SARUGOLU Nagamani 0204020WL0021814 SARUGOLU Nagamani 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771939 MS NAGAMANI SARUGOLU STATE BANK OF INDIA(508548)
428 Peddapuram AP-04-020-011-010/010559
() 		0204020000NRG23150520220639233 16/05/2022 NUKKU ABBULU 0204020WL0021814 NUKKU ABBULU 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771766 MR ABBULU MUKKU STATE BANK OF INDIA(508548)
429 Peddapuram AP-04-020-011-010/010560
() 		0204020000NRG23150520220639236 16/05/2022 Satyavathi 0204020WL0021814 Satyavathi 00415 SBIN0004719 1348 1348 Processed 28/05/2022 1639771549 MS SATYAVATHI CHETLA STATE BANK OF INDIA(508548)
430 Peddapuram AP-04-020-011-010/010560
() 		0204020000NRG23150520220639235 16/05/2022 Veeraju 0204020WL0021814 Veeraju 00415 SBIN0004719 1348 1348 Processed 28/05/2022 1639771595 MR CHETAL VEERRAJU STATE BANK OF INDIA(508548)
431 Peddapuram AP-04-020-011-010/010568
() 		0204020000NRG23150520220639237 16/05/2022 Dayamani 0204020WL0021814 Dayamani 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771912 MS VEPATI DAYAMANI V STATE BANK OF INDIA(508548)
432 Peddapuram AP-04-020-011-010/010579
() 		0204020000NRG23150520220639238 16/05/2022 CHITTA SATYANARAYANA 0204020WL0021814 CHITTA SATYANARAYANA 00415 SBIN0004719 899 899 Processed 28/05/2022 1639771916 MS CHITTA SATAYANARAYANAMMA CH STATE BANK OF INDIA(508548)
433 Peddapuram AP-04-020-011-010/010588
() 		0204020000NRG23150520220639240 16/05/2022 Perantalu 0204020WL0021814 Perantalu 00415 SBIN0004719 1124 1124 Processed 28/05/2022 1639771910 MS BULEPE PERANTALU B STATE BANK OF INDIA(508548)
434 Peddapuram AP-04-020-011-010/010598
() 		0204020000NRG23150520220639242 16/05/2022 Ammaji 0204020WL0021814 Ammaji 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771911 MS AKULA AMMAJI A STATE BANK OF INDIA(508548)
435 Peddapuram AP-04-020-011-010/010603
() 		0204020000NRG23150520220639243 16/05/2022 PAPARAO CUMPARTHI 0204020WL0021814 PAPARAO CUMPARTHI 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771266 MR GUMPARTHI PAPARAO STATE BANK OF INDIA(508548)
436 Peddapuram AP-04-020-011-010/010606
() 		0204020000NRG23150520220639244 16/05/2022 Rachapalli Veerabadrarao 0204020WL0021814 Rachapalli Veerabadrarao 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771775 RACHAPALLI VEERBHADRARAO INDIAN OVERSEAS BANK(508541)
437 Peddapuram AP-04-020-011-010/010656
() 		0204020000NRG23150520220639246 16/05/2022 Pulakurthi Mahalakshmi 0204020WL0021814 Pulakurthi Mahalakshmi 00415 SBIN0004719 1349 1349 Processed 28/05/2022 1639771847 MS MAHALAKSHMI PULUKURTHI STATE BANK OF INDIA(508548)
438 Peddapuram AP-04-020-011-010/010671
() 		0204020000NRG23150520220639250 16/05/2022 Apparao 0204020WL0021814 Apparao 00415 SBIN0004719 1146 1146 Processed 28/05/2022 1639771833 DHANISETTI APPARAO BANK OF BARODA(606985)
439 Peddapuram AP-04-020-011-010/010692
() 		0204020000NRG23150520220639252 16/05/2022 Krishna 0204020WL0021814 Krishna 00415 SBIN0004719 1375 1375 Processed 28/05/2022 1639771276 MR KRISHNA BAVIREDDI STATE BANK OF INDIA(508548)
440 Peddapuram AP-04-020-011-010/010714
() 		0204020000NRG23150520220639254 16/05/2022 Ramudu 0204020WL0021814 Ramudu 00415 SBIN0004719 1375 1375 Processed 28/05/2022 1639771222 MR GORRELA RAMUDU STATE BANK OF INDIA(508548)
441 Peddapuram AP-04-020-011-010/010732
() 		0204020000NRG23150520220639255 16/05/2022 Masina Venkatarao 0204020WL0021814 Masina Venkatarao 00415 SBIN0004719 1375 1375 Processed 28/05/2022 1639771550 MR MASINA VENKATRAO STATE BANK OF INDIA(508548)
442 Peddapuram AP-04-020-011-010/010752
() 		0204020000NRG23150520220639256 16/05/2022 Immnayelu 0204020WL0021814 Immnayelu 00415 SBIN0004719 1375 1375 Processed 28/05/2022 1639771198 MR PATTA IMMANUELU STATE BANK OF INDIA(508548)
443 Peddapuram AP-04-020-011-010/010754
() 		0204020000NRG23150520220639258 16/05/2022 Mariyamma 0204020WL0021814 Mariyamma 00415 SBIN0004719 1146 1146 Processed 28/05/2022 1639771927 MS MARIYAMMA BHURA STATE BANK OF INDIA(508548)
444 Peddapuram AP-04-020-011-010/010769
() 		0204020000NRG23150520220639259 16/05/2022 Krupanandam 0204020WL0021814 Krupanandam 00415 SBIN0004719 1375 1375 Processed 28/05/2022 1639771548 Sanipini Krupa Dhanam BANK OF BARODA(606985)
445 Peddapuram AP-04-020-011-010/010788
() 		0204020000NRG23150520220639261 16/05/2022 Papayamma 0204020WL0021814 Papayamma 00415 SBIN0004719 1375 1375 Processed 28/05/2022 1639771826 MS BADUGU PAPAYAMMA B STATE BANK OF INDIA(508548)
446 Peddapuram AP-04-020-011-010/010788
() 		0204020000NRG23150520220639260 16/05/2022 Pothuraju 0204020WL0021814 Pothuraju 00415 SBIN0004719 1375 1375 Processed 28/05/2022 1639771773 MR POTHURAJU BADUGU STATE BANK OF INDIA(508548)
447 Peddapuram AP-04-020-011-010/010802
() 		0204020000NRG23150520220639263 16/05/2022 Venkannababu 0204020WL0021814 Venkannababu 00415 SBIN0004719 1375 1375 Processed 28/05/2022 1639771223 KONDAPALLI VENKANNA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
448 Peddapuram AP-04-020-011-010/010809
() 		0204020000NRG23150520220639264 16/05/2022 Yesulamma 0204020WL0021814 Yesulamma 00415 SBIN0004719 1348 1348 Processed 28/05/2022 1639771957 MS EGULAMMA GARA STATE BANK OF INDIA(508548)
449 Peddapuram AP-04-020-011-010/010833
() 		0204020000NRG23150520220639265 16/05/2022 Sundarapalli Appalaraju 0204020WL0021814 Sundarapalli Appalaraju 00415 SBIN0004719 1375 1375 Processed 28/05/2022 1639771849 MS APPALARAJU SUNDARAPALLI STATE BANK OF INDIA(508548)
450 Peddapuram AP-04-020-011-010/010895
() 		0204020000NRG23150520220639269 16/05/2022 Annavaram 0204020WL0021814 Annavaram 00415 SBIN0004719 1146 1146 Processed 28/05/2022 1639771956 MS ANNAVARAM SARUGOLU STATE BANK OF INDIA(508548)
451 Peddapuram AP-04-020-011-010/010903
() 		0204020000NRG23150520220639270 16/05/2022 Buramma 0204020WL0021814 Buramma 00415 SBIN0004719 687 687 Processed 28/05/2022 1639771917 MS PALLI BURAMMA P STATE BANK OF INDIA(508548)
452 Peddapuram AP-04-020-011-010/010904
() 		0204020000NRG23150520220639272 16/05/2022 Bhushanam 0204020WL0021814 Bhushanam 00415 SBIN0004719 1146 1146 Processed 28/05/2022 1639771919 MS MUDARA BHUSANAMA M STATE BANK OF INDIA(508548)
453 Peddapuram AP-04-020-011-010/010904
() 		0204020000NRG23150520220639271 16/05/2022 Raju 0204020WL0021814 Raju 00415 SBIN0004719 1375 1375 Processed 28/05/2022 1639771843 MRS RAJU MUDARA STATE BANK OF INDIA(508548)
454 Peddapuram AP-04-020-011-010/010928
() 		0204020000NRG23150520220639273 16/05/2022 Mutyalu 0204020WL0021814 Mutyalu 00415 SBIN0004719 1375 1375 Processed 28/05/2022 1639771205 BATHINA MUTHYALU AIRTEL PAYMENTS BANK LIMITED(990288)
455 Peddapuram AP-04-020-011-010/010972
() 		0204020000NRG23150520220639276 16/05/2022 Krishna 0204020WL0021814 Krishna 00415 SBIN0004719 1375 1375 Processed 28/05/2022 1639771751 MR KRISHNA BOPPANI STATE BANK OF INDIA(508548)
456 Peddapuram AP-04-020-011-010/011035
() 		0204020000NRG23150520220639280 16/05/2022 Varalakshmi 0204020WL0021814 Varalakshmi 00415 SBIN0004719 458 458 Processed 28/05/2022 1639771930 MS VARA LAKSHMI PATTA STATE BANK OF INDIA(508548)
457 Peddapuram AP-04-020-011-010/011059
() 		0204020000NRG23150520220639281 16/05/2022 SATYAVATHI NUTHATI 0204020WL0021814 SATYAVATHI NUTHATI 00415 SBIN0004719 687 687 Processed 28/05/2022 1639771965 MS SATYAVATHI NUTHATI STATE BANK OF INDIA(508548)
458 Peddapuram AP-04-020-011-010/011066
() 		0204020000NRG23150520220639282 16/05/2022 Motupalli Venkatamahalakshmi 0204020WL0021814 Motupalli Venkatamahalakshmi 00415 SBIN0004719 917 917 Processed 28/05/2022 1639771949 MRS MOTUPALLI VENKATA MAHALAXMI STATE BANK OF INDIA(508548)
459 Peddapuram AP-04-020-011-010/011068
() 		0204020000NRG23150520220639283 16/05/2022 NAGA LAKSHMI 0204020WL0021814 NAGA LAKSHMI 00415 SBIN0004719 1348 1348 Processed 28/05/2022 1639771932 MISS NAGA LAKSHMI VEPATI STATE BANK OF INDIA(508548)
460 Peddapuram AP-04-020-011-010/011102
() 		0204020000NRG23150520220639284 16/05/2022 Vengalapati Rathnam 0204020WL0021814 Vengalapati Rathnam 00415 SBIN0004719 1348 1348 Processed 28/05/2022 1639771594 MRS VENGALAPATI RATNAM STATE BANK OF INDIA(508548)
461 Peddapuram AP-04-020-011-010/011267
() 		0204020000NRG23150520220639288 16/05/2022 MORRE SATYAVATHI 0204020WL0021814 MORRE SATYAVATHI 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771966 MS SATYAVATHI MORRE STATE BANK OF INDIA(508548)
462 Peddapuram AP-04-020-011-010/011283
() 		0204020000NRG23150520220639290 16/05/2022 Bonthu Venkatalakshmi 0204020WL0021814 Bonthu Venkatalakshmi 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771967 MS VEKATALASMI BONTHU STATE BANK OF INDIA(508548)
463 Peddapuram AP-04-020-011-010/011284
() 		0204020000NRG23150520220639291 16/05/2022 Venkatalakshmi 0204020WL0021814 Venkatalakshmi 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771950 MS VENKATALAKSHMI KADIYAM STATE BANK OF INDIA(508548)
464 Peddapuram AP-04-020-011-010/011319
() 		0204020000NRG23150520220639292 16/05/2022 NOOKA RAJU VENDI 0204020WL0021814 NOOKA RAJU VENDI 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771788 MR VENDI NOOKARAJU STATE BANK OF INDIA(508548)
465 Peddapuram AP-04-020-011-010/011439
() 		0204020000NRG23150520220639294 16/05/2022 Veeraragava 0204020WL0021814 Veeraragava 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771554 MRS BIYYAPU VEERAGHAVA STATE BANK OF INDIA(508548)
466 Peddapuram AP-04-020-011-010/011470
() 		0204020000NRG23150520220639295 16/05/2022 Undavalli Dorayya 0204020WL0021814 Undavalli Dorayya 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771553 MR DORAYYA VUNDAVALLI STATE BANK OF INDIA(508548)
467 Peddapuram AP-04-020-011-010/011485
() 		0204020000NRG23150520220639297 16/05/2022 Ammaji 0204020WL0021814 Ammaji 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771952 MRS PALADI AMMAJI STATE BANK OF INDIA(508548)
468 Peddapuram AP-04-020-011-010/011490
() 		0204020000NRG23150520220639299 16/05/2022 Satyavathi 0204020WL0021814 Satyavathi 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771951 MRS YANAMADALA SATYAVATHI STATE BANK OF INDIA(508548)
469 Peddapuram AP-04-020-011-010/011490
() 		0204020000NRG23150520220639298 16/05/2022 Venkatasuryanarayana 0204020WL0021814 Venkatasuryanarayana 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771954 MR VENKATA SURYANARAYANA YANAMADALA STATE BANK OF INDIA(508548)
470 Peddapuram AP-04-020-011-010/011529
() 		0204020000NRG23150520220639300 16/05/2022 Lankada Satyanarayana 0204020WL0021814 Lankada Satyanarayana 00415 SBIN0004719 1123 1123 Processed 28/05/2022 1639771627 MR SATYANARAYANA LANKADA STATE BANK OF INDIA(508548)
471 Peddapuram AP-04-020-011-010/011568
() 		0204020000NRG23150520220639302 16/05/2022 Bhadrarao 0204020WL0021814 Bhadrarao 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771839 MR PENUMARTI BADRARAO STATE BANK OF INDIA(508548)
472 Peddapuram AP-04-020-011-010/011760
() 		0204020000NRG23150520220639308 16/05/2022 Adina Subbaraju 0204020WL0021814 Adina Subbaraju 00415 SBIN0004719 1094 1094 Processed 28/05/2022 1639771945 MRS ADHINA SUBBARAJU STATE BANK OF INDIA(508548)
473 Peddapuram AP-04-020-011-010/012001
() 		0204020000NRG23150520220639310 16/05/2022 Jalluri Chakram 0204020WL0021814 Jalluri Chakram 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771244 MR JALLURI CHAKRAM STATE BANK OF INDIA(508548)
474 Peddapuram AP-04-020-011-010/012100
() 		0204020000NRG23150520220639313 16/05/2022 Durga 0204020WL0021814 Durga 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771827 MRS SAMBATTULA DURGA STATE BANK OF INDIA(508548)
475 Peddapuram AP-04-020-011-010/012150
() 		0204020000NRG23150520220639315 16/05/2022 Gara Jayamma 0204020WL0021814 Gara Jayamma 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771846 MS JAYAMMA GARA STATE BANK OF INDIA(508548)
476 Peddapuram AP-04-020-011-010/012322
() 		0204020000NRG23150520220639319 16/05/2022 durga prabavati 0204020WL0021814 durga prabavati 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771933 MS DURGAPRABHAVATHI VEPATI STATE BANK OF INDIA(508548)
477 Peddapuram AP-04-020-011-010/012322
() 		0204020000NRG23150520220639318 16/05/2022 prasad 0204020WL0021814 prasad 00415 SBIN0004719 1094 1094 Processed 28/05/2022 1639771961 MR UPPITI PRASAD STATE BANK OF INDIA(508548)
478 Peddapuram AP-04-020-011-010/012328
() 		0204020000NRG23150520220639322 16/05/2022 Sobana 0204020WL0021814 Sobana 00415 SBIN0004719 1348 1348 Processed 28/05/2022 1639771628 MISS SOBHANA PINIPELLI STATE BANK OF INDIA(508548)
479 Peddapuram AP-04-020-011-010/012328
() 		0204020000NRG23150520220639321 16/05/2022 VEERABABU 0204020WL0021814 VEERABABU 00415 SBIN0004719 1348 1348 Processed 28/05/2022 1639771263 MRS PINIPELLI VEERA BABU STATE BANK OF INDIA(508548)
480 Peddapuram AP-04-020-011-010/012366
() 		0204020000NRG23150520220639325 16/05/2022 NAGESWARARAO 0204020WL0021814 NAGESWARARAO 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771613 ALLU NAGESWARARAO KARUR VYSA BANK(607100)
481 Peddapuram AP-04-020-011-010/012397
() 		0204020000NRG23150520220639328 16/05/2022 DEVARAJU 0204020WL0021814 DEVARAJU 00415 SBIN0004719 1348 1348 Processed 28/05/2022 1639771274 MR DEVARAJU KETA STATE BANK OF INDIA(508548)
482 Peddapuram AP-04-020-011-010/012406
() 		0204020000NRG23150520220639329 16/05/2022 LAKSHMI 0204020WL0021814 LAKSHMI 00415 SBIN0004719 1094 1094 Processed 28/05/2022 1639771848 MS LAKSHMI KULUKURTHI STATE BANK OF INDIA(508548)
483 Peddapuram AP-04-020-011-010/012409
() 		0204020000NRG23150520220639330 16/05/2022 MERY 0204020WL0021814 MERY 00415 SBIN0004719 1094 1094 Processed 28/05/2022 1639771963 MS MERY BAKKI STATE BANK OF INDIA(508548)
484 Peddapuram AP-04-020-011-010/012426
() 		0204020000NRG23150520220639332 16/05/2022 KAMA RAJU 0204020WL0021814 KAMA RAJU 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771778 MR MUDDA KAMARAJU STATE BANK OF INDIA(508548)
485 Peddapuram AP-04-020-011-010/012433
() 		0204020000NRG23150520220639333 16/05/2022 VENKANNA BABU 0204020WL0021814 VENKANNA BABU 00415 SBIN0004719 1313 1313 Processed 28/05/2022 1639771257 karedla venkannababu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
486 Peddapuram AP-04-020-015-014/010084
() 		0204020000NRG23150520220626253 16/05/2022 bandi Esuratnam 0204020WL0021613 bandi Esuratnam 00415 SBIN0004719 1440 1440 Processed 28/05/2022 1639771577 BANDI YESURATNAM ICICI BANK LTD(508534)
487 Peddapuram AP-04-020-018-018/010003
() 		0204020000NRG23150520220625920 16/05/2022 Rajayalakshmi 0204020WL0021609 Rajayalakshmi 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771262 MS RAJYALAKSHMI MAINAPAATI STATE BANK OF INDIA(508548)
488 Peddapuram AP-04-020-018-018/010009
() 		0204020000NRG23150520220625923 16/05/2022 Nagamani 0204020WL0021609 Nagamani 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771742 MRS GEDDAM NAGAMANI STATE BANK OF INDIA(508548)
489 Peddapuram AP-04-020-018-018/010018
() 		0204020000NRG23150520220625925 16/05/2022 Nagamani 0204020WL0021609 Nagamani 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771791 MRS BAKKI NAGAMANI STATE BANK OF INDIA(508548)
490 Peddapuram AP-04-020-018-018/010022
() 		0204020000NRG23150520220625927 16/05/2022 Suryachandram 0204020WL0021609 Suryachandram 00415 SBIN0004719 726 726 Processed 28/05/2022 1639771530 MRS POTHULA SURYACHANDRA P STATE BANK OF INDIA(508548)
491 Peddapuram AP-04-020-018-018/010023
() 		0204020000NRG23150520220625929 16/05/2022 Balamma 0204020WL0021609 Balamma 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771261 MRS JETTI BALAMMA STATE BANK OF INDIA(508548)
492 Peddapuram AP-04-020-018-018/010029
() 		0204020000NRG23150520220625931 16/05/2022 Papa 0204020WL0021609 Papa 00415 SBIN0004719 726 726 Processed 28/05/2022 1639771617 MS PAPA BUSI STATE BANK OF INDIA(508548)
493 Peddapuram AP-04-020-018-018/010033
() 		0204020000NRG23150520220625932 16/05/2022 Nagamani 0204020WL0021609 Nagamani 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771855 PITA NAGAMANI BANK OF BARODA(606985)
494 Peddapuram AP-04-020-018-018/010034
() 		0204020000NRG23150520220625933 16/05/2022 Manga 0204020WL0021609 Manga 00415 SBIN0004719 726 726 Processed 28/05/2022 1639771203 MISS NUTATI MANGA N STATE BANK OF INDIA(508548)
495 Peddapuram AP-04-020-018-018/010037
() 		0204020000NRG23150520220625934 16/05/2022 Satyavathi 0204020WL0021609 Satyavathi 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771856 VuradasuSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
496 Peddapuram AP-04-020-018-018/010038
() 		0204020000NRG23150520220625935 16/05/2022 Mariyamma 0204020WL0021609 Mariyamma 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771615 MS MARIYAMMA GADHADA STATE BANK OF INDIA(508548)
497 Peddapuram AP-04-020-018-018/010041
() 		0204020000NRG23150520220625937 16/05/2022 Pedanagaraju 0204020WL0021609 Pedanagaraju 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771871 MR GUDAALA PEDANAGARAJU STATE BANK OF INDIA(508548)
498 Peddapuram AP-04-020-018-018/010042
() 		0204020000NRG23150520220625938 16/05/2022 Nagamani 0204020WL0021609 Nagamani 00415 SBIN0004719 726 726 Processed 28/05/2022 1639771774 MRS NAGAMANI MARE STATE BANK OF INDIA(508548)
499 Peddapuram AP-04-020-018-018/010045
() 		0204020000NRG23150520220625939 16/05/2022 Lavanna 0204020WL0021609 Lavanna 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771242 Mr MADE LAVANNA INDIAN BANK(607105)
500 Peddapuram AP-04-020-018-018/010047
() 		0204020000NRG23150520220625941 16/05/2022 Satyavathi 0204020WL0021609 Satyavathi 00415 SBIN0004719 726 726 Processed 28/05/2022 1639771861 MRS SATYAVATHI VURADASU STATE BANK OF INDIA(508548)
501 Peddapuram AP-04-020-018-018/010049
() 		0204020000NRG23150520220625942 16/05/2022 Sheshamma 0204020WL0021609 Sheshamma 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771789 MISS KUKKALA SHESHAMMA STATE BANK OF INDIA(508548)
502 Peddapuram AP-04-020-018-018/010054
() 		0204020000NRG23150520220625943 16/05/2022 Durga 0204020WL0021609 Durga 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771746 MS DIURGA GESALA STATE BANK OF INDIA(508548)
503 Peddapuram AP-04-020-018-018/010059
() 		0204020000NRG23150520220625944 16/05/2022 Suseela 0204020WL0021609 Suseela 00415 SBIN0004719 726 726 Processed 28/05/2022 1639771865 MS SUSILA KATTU STATE BANK OF INDIA(508548)
504 Peddapuram AP-04-020-018-018/010061
() 		0204020000NRG23150520220625946 16/05/2022 Mariyamma 0204020WL0021609 Mariyamma 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771739 MS MARIYAMMA KATTU STATE BANK OF INDIA(508548)
505 Peddapuram AP-04-020-018-018/010067
() 		0204020000NRG23150520220625948 16/05/2022 Sankuramma 0204020WL0021609 Sankuramma 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771863 TIRAGATISANKURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
506 Peddapuram AP-04-020-018-018/010071
() 		0204020000NRG23150520220625951 16/05/2022 Bandi Mariyamma 0204020WL0021609 Bandi Mariyamma 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771213 BANDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Peddapuram AP-04-020-018-018/010073
() 		0204020000NRG23150520220625952 16/05/2022 Suryakumari 0204020WL0021609 Suryakumari 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771859 MRS BATHINA SURYAKUMARI STATE BANK OF INDIA(508548)
508 Peddapuram AP-04-020-018-018/010074
() 		0204020000NRG23150520220625953 16/05/2022 Indira 0204020WL0021609 Indira 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771533 MRS KADUGULA INDIRA MNG OF KADUGULA ARAV STATE BANK OF INDIA(508548)
509 Peddapuram AP-04-020-018-018/010080
() 		0204020000NRG23150520220625954 16/05/2022 Meri 0204020WL0021609 Meri 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771740 MRS PATTA MERI STATE BANK OF INDIA(508548)
510 Peddapuram AP-04-020-018-018/010087
() 		0204020000NRG23150520220625956 16/05/2022 Amrutharao 0204020WL0021609 Amrutharao 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771254 CHILAKAPATI AMRUTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Peddapuram AP-04-020-018-018/010087
() 		0204020000NRG23150520220625957 16/05/2022 Venkayamma 0204020WL0021609 Venkayamma 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771618 CHILAKAPATI VENKAYAMMA INDIAN OVERSEAS BANK(508541)
512 Peddapuram AP-04-020-018-018/010089
() 		0204020000NRG23150520220625959 16/05/2022 GUDALA VENKATESWARLU 0204020WL0021609 GUDALA VENKATESWARLU 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771860 MR GUDALA VENKATESWASULU STATE BANK OF INDIA(508548)
513 Peddapuram AP-04-020-018-018/010089
() 		0204020000NRG23150520220625960 16/05/2022 Manga 0204020WL0021609 Manga 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771869 GUDALA MANGA INDIAN OVERSEAS BANK(508541)
514 Peddapuram AP-04-020-018-018/010101
() 		0204020000NRG23150520220625963 16/05/2022 Nagamani 0204020WL0021609 Nagamani 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771620 NAGAMANI PATTA KARUR VYSA BANK(607100)
515 Peddapuram AP-04-020-018-018/010129
() 		0204020000NRG23150520220625971 16/05/2022 Seetharathnam 0204020WL0021609 Seetharathnam 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771862 CHILAKAPATI SITARATHNAM UNION BANK OF INDIA(508500)
516 Peddapuram AP-04-020-018-018/010131
() 		0204020000NRG23150520220625972 16/05/2022 Padma 0204020WL0021609 Padma 00415 SBIN0004719 726 726 Processed 28/05/2022 1639771894 MRS GUDALA PADMA STATE BANK OF INDIA(508548)
517 Peddapuram AP-04-020-018-018/010132
() 		0204020000NRG23150520220625973 16/05/2022 LAKSHMI PITANI 0204020WL0021609 LAKSHMI PITANI 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771256 PITHANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Peddapuram AP-04-020-018-018/010135
() 		0204020000NRG23150520220625975 16/05/2022 Gurrayyamma 0204020WL0021609 Gurrayyamma 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771866 MS GURAMMA PILLI STATE BANK OF INDIA(508548)
519 Peddapuram AP-04-020-018-018/010148
() 		0204020000NRG23150520220625980 16/05/2022 Nagamani 0204020WL0021609 Nagamani 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771241 MADHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Peddapuram AP-04-020-018-018/010156
() 		0204020000NRG23150520220625983 16/05/2022 Rajarao 0204020WL0021609 Rajarao 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771870 MR RAJA RAO PILLI STATE BANK OF INDIA(508548)
521 Peddapuram AP-04-020-018-018/010158
() 		0204020000NRG23150520220625984 16/05/2022 Nirmalakumari 0204020WL0021609 Nirmalakumari 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771867 MS NIRMALA KUMARI PALLI STATE BANK OF INDIA(508548)
522 Peddapuram AP-04-020-018-018/010160
() 		0204020000NRG23150520220625985 16/05/2022 Ammulamma 0204020WL0021609 Ammulamma 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771596 Mrs JALEM AMMULU CENTRAL BANK OF INDIA(607115)
523 Peddapuram AP-04-020-018-018/010169
() 		0204020000NRG23150520220625988 16/05/2022 Rathnam 0204020WL0021609 Rathnam 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771874 PATTARATNAM FINCARE SMALL FINANCE BANK LTD(608304)
524 Peddapuram AP-04-020-018-018/010170
() 		0204020000NRG23150520220625989 16/05/2022 Satyanarayana 0204020WL0021609 Satyanarayana 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771738 MS SATYANARAYANA PILLI STATE BANK OF INDIA(508548)
525 Peddapuram AP-04-020-018-018/010181
() 		0204020000NRG23150520220625991 16/05/2022 Veerayamma 0204020WL0021609 Veerayamma 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771785 MS VEERAYAMMA VARADASU STATE BANK OF INDIA(508548)
526 Peddapuram AP-04-020-018-018/010185
() 		0204020000NRG23150520220625992 16/05/2022 Krishana 0204020WL0021609 Krishana 00415 SBIN0004719 726 726 Processed 28/05/2022 1639771780 MR PALIKA KRISHNA STATE BANK OF INDIA(508548)
527 Peddapuram AP-04-020-018-018/010186
() 		0204020000NRG23150520220625993 16/05/2022 Musalayya 0204020WL0021609 Musalayya 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771597 MR BHUSI MUSALAYYA STATE BANK OF INDIA(508548)
528 Peddapuram AP-04-020-018-018/010194
() 		0204020000NRG23150520220625997 16/05/2022 Ramalaxmi 0204020WL0021609 Ramalaxmi 00415 SBIN0004719 726 726 Processed 28/05/2022 1639771899 MRS DURIPUDI RAMALAKSHMI STATE BANK OF INDIA(508548)
529 Peddapuram AP-04-020-018-018/010198
() 		0204020000NRG23150520220625998 16/05/2022 geddam Booramma 0204020WL0021609 geddam Booramma 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771252 MS BOORAMMA GEDDAM STATE BANK OF INDIA(508548)
530 Peddapuram AP-04-020-018-018/010206
() 		0204020000NRG23150520220625999 16/05/2022 Seethamahalaxmi 0204020WL0021609 Seethamahalaxmi 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771541 MS SEETHAMHALKSHMI JUTHUKA STATE BANK OF INDIA(508548)
531 Peddapuram AP-04-020-018-018/010216
() 		0204020000NRG23150520220626004 16/05/2022 Prasadarao 0204020WL0021609 Prasadarao 00415 SBIN0004719 242 242 Processed 28/05/2022 1639771772 Mr VURADASU PRASAD RAO CENTRAL BANK OF INDIA(607115)
532 Peddapuram AP-04-020-018-018/010216
() 		0204020000NRG23150520220626005 16/05/2022 Shanti 0204020WL0021609 Shanti 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771787 MS SANTHI SWARUPA VURADASU STATE BANK OF INDIA(508548)
533 Peddapuram AP-04-020-018-018/010218
() 		0204020000NRG23150520220626006 16/05/2022 Ganikamma 0204020WL0021609 Ganikamma 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771873 MR TIRAGATI GANIKAMMA STATE BANK OF INDIA(508548)
534 Peddapuram AP-04-020-018-018/010230
() 		0204020000NRG23150520220626007 16/05/2022 Arjuveni 0204020WL0021609 Arjuveni 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771864 MS ARJAVENI GUDALA STATE BANK OF INDIA(508548)
535 Peddapuram AP-04-020-018-018/010236
() 		0204020000NRG23150520220626008 16/05/2022 BUSI SURYACHAKRAM 0204020WL0021609 BUSI SURYACHAKRAM 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771901 BUSI SURYACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
536 Peddapuram AP-04-020-018-018/010242
() 		0204020000NRG23150520220626010 16/05/2022 Nagamani 0204020WL0021609 Nagamani 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771229 MS VEERAMANI GEESALA STATE BANK OF INDIA(508548)
537 Peddapuram AP-04-020-018-018/010265
() 		0204020000NRG23150520220626016 16/05/2022 Gavarathnam 0204020WL0021609 Gavarathnam 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771259 GUDALA GAVARATNAM STATE BANK OF INDIA(508548)
538 Peddapuram AP-04-020-018-018/010266
() 		0204020000NRG23150520220626017 16/05/2022 Suryakantham 0204020WL0021609 Suryakantham 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771868 MS SURYAKANTAM NOKKU STATE BANK OF INDIA(508548)
539 Peddapuram AP-04-020-018-018/010273
() 		0204020000NRG23150520220626023 16/05/2022 Manga 0204020WL0021609 Manga 00415 SBIN0004719 726 726 Processed 28/05/2022 1639771230 MS MANGA PITHANI STATE BANK OF INDIA(508548)
540 Peddapuram AP-04-020-018-018/010290
() 		0204020000NRG23150520220626027 16/05/2022 Nagamani 0204020WL0021609 Nagamani 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771535 MS NAGA MANI GUDALA STATE BANK OF INDIA(508548)
541 Peddapuram AP-04-020-018-018/010295
() 		0204020000NRG23150520220626028 16/05/2022 Kumari 0204020WL0021609 Kumari 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771207 GEDDAM KUMARI BANK OF BARODA(606985)
542 Peddapuram AP-04-020-018-018/010301
() 		0204020000NRG23150520220626029 16/05/2022 Rajakumari 0204020WL0021609 Rajakumari 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771625 MR JALEM RAJAKUMARI STATE BANK OF INDIA(508548)
543 Peddapuram AP-04-020-018-018/010303
() 		0204020000NRG23150520220626030 16/05/2022 Chantamma 0204020WL0021609 Chantamma 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771196 MRS PILLI CHANTAMMA STATE BANK OF INDIA(508548)
544 Peddapuram AP-04-020-018-018/010304
() 		0204020000NRG23150520220626031 16/05/2022 Ganga 0204020WL0021609 Ganga 00415 SBIN0004719 726 726 Processed 28/05/2022 1639771200 MRS PILLI GANGA STATE BANK OF INDIA(508548)
545 Peddapuram AP-04-020-018-018/010310
() 		0204020000NRG23150520220626033 16/05/2022 Subramanyam 0204020WL0021609 Subramanyam 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771890 BARTHI SUBRAHMANYAM BANK OF BARODA(606985)
546 Peddapuram AP-04-020-018-018/010320
() 		0204020000NRG23150520220626035 16/05/2022 Dhanalakshmi 0204020WL0021609 Dhanalakshmi 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771900 BAKKI DHANALAKSHMI BANK OF BARODA(606985)
547 Peddapuram AP-04-020-018-018/010348
() 		0204020000NRG23150520220626039 16/05/2022 Seetha 0204020WL0021609 Seetha 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771893 MS SEETHA PACHIPALA STATE BANK OF INDIA(508548)
548 Peddapuram AP-04-020-018-018/010369
() 		0204020000NRG23150520220626041 16/05/2022 Lovalakshmi 0204020WL0021609 Lovalakshmi 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771745 PITANI LOVA LAKSHMI STATE BANK OF INDIA(508548)
549 Peddapuram AP-04-020-018-018/010369
() 		0204020000NRG23150520220626040 16/05/2022 Ramamjaneyulu 0204020WL0021609 Ramamjaneyulu 00415 SBIN0004719 726 726 Processed 28/05/2022 1639771786 MR RAMANJANEYULU PITANI STATE BANK OF INDIA(508548)
550 Peddapuram AP-04-020-018-018/010397
() 		0204020000NRG23150520220626046 16/05/2022 Kantham 0204020WL0021609 Kantham 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771232 MRS PITHANI KANTHAM STATE BANK OF INDIA(508548)
551 Peddapuram AP-04-020-018-018/010455
() 		0204020000NRG23150520220626047 16/05/2022 Mahalakshmi 0204020WL0021609 Mahalakshmi 00415 SBIN0004719 242 242 Processed 28/05/2022 1639771538 MS MAHALKSHMI KADUGULA STATE BANK OF INDIA(508548)
552 Peddapuram AP-04-020-018-018/010472
() 		0204020000NRG23150520220626050 16/05/2022 Nagalakshmi 0204020WL0021609 Nagalakshmi 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771857 BakkiNagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
553 Peddapuram AP-04-020-018-018/010481
() 		0204020000NRG23150520220626052 16/05/2022 Marthamma 0204020WL0021609 Marthamma 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771892 MS MARTHAMMA GEDDAM STATE BANK OF INDIA(508548)
554 Peddapuram AP-04-020-018-018/010482
() 		0204020000NRG23150520220626053 16/05/2022 Lovakumari 0204020WL0021609 Lovakumari 00415 SBIN0004719 726 726 Processed 28/05/2022 1639771534 MS LOVA KUMARI NOOTHATI STATE BANK OF INDIA(508548)
555 Peddapuram AP-04-020-018-018/010494
() 		0204020000NRG23150520220626055 16/05/2022 Subadra 0204020WL0021609 Subadra 00415 SBIN0004719 242 242 Processed 28/05/2022 1639771614 MS SUBHADRA PITHANI STATE BANK OF INDIA(508548)
556 Peddapuram AP-04-020-018-018/010501
() 		0204020000NRG23150520220626058 16/05/2022 Lakshmi 0204020WL0021609 Lakshmi 00415 SBIN0004719 242 242 Processed 28/05/2022 1639771532 MS LAKSHMI NETHALA STATE BANK OF INDIA(508548)
557 Peddapuram AP-04-020-018-018/010509
() 		0204020000NRG23150520220626059 16/05/2022 Satya 0204020WL0021609 Satya 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771747 MRS SATYA VASAMSETTI STATE BANK OF INDIA(508548)
558 Peddapuram AP-04-020-018-018/010510
() 		0204020000NRG23150520220626060 16/05/2022 Mangayamma 0204020WL0021609 Mangayamma 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771228 MANGAYAMMA VASAMSETT KARUR VYSA BANK(607100)
559 Peddapuram AP-04-020-018-018/010530
() 		0204020000NRG23150520220626064 16/05/2022 Jalen Vijaya kumari 0204020WL0021609 Jalen Vijaya kumari 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771543 MRS JALEM VIJAYAKUMARI STATE BANK OF INDIA(508548)
560 Peddapuram AP-04-020-018-018/010537
() 		0204020000NRG23150520220626065 16/05/2022 Rajesh 0204020WL0021609 Rajesh 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771542 GEDDAM RAJABABU BANK OF BARODA(606985)
561 Peddapuram AP-04-020-018-018/010568
() 		0204020000NRG23150520220626070 16/05/2022 Venkatalakkshmi 0204020WL0021609 Venkatalakkshmi 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771741 MS VENKATA LAKSHMI POTLA STATE BANK OF INDIA(508548)
562 Peddapuram AP-04-020-018-018/010573
() 		0204020000NRG23150520220626071 16/05/2022 Raghava 0204020WL0021609 Raghava 00415 SBIN0004719 1211 1211 Processed 28/05/2022 1639771875 KUKKALA RAGAHVA BANK OF BARODA(606985)
563 Peddapuram AP-04-020-018-018/010580
() 		0204020000NRG23150520220626072 16/05/2022 Vara Lakshmi 0204020WL0021609 Vara Lakshmi 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771622 MISS TIRAGATI VARALAKSHMI STATE BANK OF INDIA(508548)
564 Peddapuram AP-04-020-018-018/010590
() 		0204020000NRG23150520220626074 16/05/2022 Bhavani 0204020WL0021609 Bhavani 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771878 MRS BHAVANI CHILAKAPATI STATE BANK OF INDIA(508548)
565 Peddapuram AP-04-020-018-018/010594
() 		0204020000NRG23150520220626077 16/05/2022 Geddam Nookaratnam 0204020WL0021609 Geddam Nookaratnam 00415 SBIN0004719 969 969 Processed 28/05/2022 1639771903 MISS GEDDAM NOOKARATNAM STATE BANK OF INDIA(508548)
566 Peddapuram AP-04-020-018-018/010609
() 		0204020000NRG23150520220626081 16/05/2022 Kalyani 0204020WL0021609 Kalyani 00415 SBIN0004719 484 484 Processed 28/05/2022 1639771872 MISS KUKKALA KALYANI STATE BANK OF INDIA(508548)
SubTotal 244995 244995
567 Peddapuram AP-04-020-011-010/010103
() 		0204020000NRG23150520220639132 16/05/2022 Gurrala Lakshmanarao 0204020WL0021814 Gurrala Lakshmanarao 00415 SBIN0021322 1124 1124 Processed 28/05/2022 1639771188 MR GURRALA LAKSHMANARAO STATE BANK OF INDIA(508548)
568 Peddapuram AP-04-020-011-010/010222
() 		0204020000NRG23150520220639173 16/05/2022 Bhuvanasi Vishnumurthi 0204020WL0021814 Bhuvanasi Vishnumurthi 00415 SBIN0021322 1349 1349 Processed 28/05/2022 1639771187 MR BHUVANASI VISHNUMURTHY STATE BANK OF INDIA(508548)
569 Peddapuram AP-04-020-011-010/010279
() 		0204020000NRG23150520220639182 16/05/2022 SARUGOLU SIMHACHALAM 0204020WL0021814 SARUGOLU SIMHACHALAM 00415 SBIN0021322 1349 1349 Processed 28/05/2022 1639771185 MRS SARUGOLU SIMHACHALAM MNG OF S ANIL K STATE BANK OF INDIA(508548)
570 Peddapuram AP-04-020-011-010/010753
() 		0204020000NRG23150520220639257 16/05/2022 BADUGU ANNAPURNA 0204020WL0021814 BADUGU ANNAPURNA 00415 SBIN0021322 1348 1348 Processed 28/05/2022 1639771190 MRS BADUGU ANNAPURNA STATE BANK OF INDIA(508548)
571 Peddapuram AP-04-020-011-010/011485
() 		0204020000NRG23150520220639296 16/05/2022 Paladi Veerraju 0204020WL0021814 Paladi Veerraju 00415 SBIN0021322 1313 1313 Processed 28/05/2022 1639771191 MR PALADI VEERRAJU STATE BANK OF INDIA(508548)
572 Peddapuram AP-04-020-011-010/012329
() 		0204020000NRG23150520220639323 16/05/2022 Mohan Ganesh 0204020WL0021814 Mohan Ganesh 00415 SBIN0021322 1313 1313 Processed 28/05/2022 1639771186 YELAMDALA MOHAN GANESH BANK OF BARODA(606985)
573 Peddapuram AP-04-020-012-011/010039
() 		0204020000NRG23150520220637493 16/05/2022 Bangarayya 0204020WL0021792 Bangarayya 00415 SBIN0021322 1409 1409 Processed 28/05/2022 1639771189 MR GANTA BANGARAYYA STATE BANK OF INDIA(508548)
574 Peddapuram AP-04-020-018-018/010111
() 		0204020000NRG23150520220625964 16/05/2022 Nookarathnam 0204020WL0021609 Nookarathnam 00415 SBIN0021322 726 726 Processed 28/05/2022 1639771184 MRS PITHANI NOOKARATNAM STATE BANK OF INDIA(508548)
575 Peddapuram AP-04-020-018-018/010248
() 		0204020000NRG23150520220626012 16/05/2022 GUDALA Lakshmi 0204020WL0021609 GUDALA Lakshmi 00415 SBIN0021322 726 726 Processed 28/05/2022 1639771192 MRS GUDALA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 10657 10657
576 Peddapuram AP-04-020-011-010/010092
() 		0204020000NRG23150520220639129 16/05/2022 REVU YESU RATNAM 0204020WL0021814 REVU YESU RATNAM 00468 UBIN0804282 1349 1349 Processed 28/05/2022 1639771180 REVU YESU RATNAM UNION BANK OF INDIA(508500)
577 Peddapuram AP-04-020-011-010/010304
() 		0204020000NRG23150520220639187 16/05/2022 Suribabu 0204020WL0021814 Suribabu 00468 UBIN0804282 1349 1349 Processed 28/05/2022 1639771470 GADI SURI BABU UNION BANK OF INDIA(508500)
578 Peddapuram AP-04-020-011-010/010703
() 		0204020000NRG23150520220639253 16/05/2022 Chellarao 0204020WL0021814 Chellarao 00468 UBIN0804282 1348 1348 Processed 28/05/2022 1639771337 MR BHUVANASI CHALLARAO STATE BANK OF INDIA(508548)
579 Peddapuram AP-04-020-012-011/010004
() 		0204020000NRG23150520220637487 16/05/2022 Chinavenkataramana 0204020WL0021792 Chinavenkataramana 00468 UBIN0804282 1409 1409 Processed 28/05/2022 1639771421 CHODABATHULA VENKATARAMANA UNION BANK OF INDIA(508500)
580 Peddapuram AP-04-020-012-011/010020
() 		0204020000NRG23150520220637488 16/05/2022 Venkataramana 0204020WL0021792 Venkataramana 00468 UBIN0804282 1173 1173 Processed 28/05/2022 1639771338 JATLA VENKATA RAMANA UNION BANK OF INDIA(508500)
581 Peddapuram AP-04-020-012-011/010036
() 		0204020000NRG23150520220637492 16/05/2022 Nagabhushanam 0204020WL0021792 Nagabhushanam 00468 UBIN0804282 1409 1409 Processed 28/05/2022 1639771399 KOTA NAGABHUSHANAM S O NAGARAJU UNION BANK OF INDIA(508500)
582 Peddapuram AP-04-020-012-011/010068
() 		0204020000NRG23150520220637497 16/05/2022 Subbarao 0204020WL0021792 Subbarao 00468 UBIN0804282 1409 1409 Processed 28/05/2022 1639771455 KOTA SUBBARAO UNION BANK OF INDIA(508500)
583 Peddapuram AP-04-020-012-011/010080
() 		0204020000NRG23150520220637498 16/05/2022 Nookaraju 0204020WL0021792 Nookaraju 00468 UBIN0804282 1408 1408 Rejected 28/05/2022 1639771427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 Peddapuram AP-04-020-012-011/010110
() 		0204020000NRG23150520220637501 16/05/2022 Thammarao 0204020WL0021792 Thammarao 00468 UBIN0804282 1409 1409 Processed 28/05/2022 1639771367 KARRI TAMMARAO UNION BANK OF INDIA(508500)
585 Peddapuram AP-04-020-012-011/010111
() 		0204020000NRG23150520220637502 16/05/2022 Sathibabu 0204020WL0021792 Sathibabu 00468 UBIN0804282 1403 1403 Processed 28/05/2022 1639771423 KARRI SATHIBABU UNION BANK OF INDIA(508500)
586 Peddapuram AP-04-020-012-011/010124
() 		0204020000NRG23150520220637504 16/05/2022 Karri Venkataramana 0204020WL0021792 Karri Venkataramana 00468 UBIN0804282 1408 1408 Processed 28/05/2022 1639771398 KARRI VENKATA RAMANA S O SUBBARAO UNION BANK OF INDIA(508500)
587 Peddapuram AP-04-020-012-011/010136
() 		0204020000NRG23150520220637505 16/05/2022 MADDURI SRINIVASA RAO 0204020WL0021792 MADDURI SRINIVASA RAO 00468 UBIN0804282 1403 1403 Processed 28/05/2022 1639771429 MADDURI SRINIVASARAO UNION BANK OF INDIA(508500)
588 Peddapuram AP-04-020-012-011/010139
() 		0204020000NRG23150520220637507 16/05/2022 Subbarao 0204020WL0021792 Subbarao 00468 UBIN0804282 1403 1403 Processed 28/05/2022 1639771339 CHODABOTHULA SUBBA RAO UNION BANK OF INDIA(508500)
589 Peddapuram AP-04-020-012-011/010163
() 		0204020000NRG23150520220637509 16/05/2022 Padmaraju 0204020WL0021792 Padmaraju 00468 UBIN0804282 1408 1408 Processed 28/05/2022 1639771325 KARANAM PADMA RAJU UNION BANK OF INDIA(508500)
590 Peddapuram AP-04-020-012-011/010202
() 		0204020000NRG23150520220637513 16/05/2022 Daya Prasad 0204020WL0021792 Daya Prasad 00468 UBIN0804282 1403 1403 Processed 28/05/2022 1639771458 CHODABATTULA DAYA PRASAD UNION BANK OF INDIA(508500)
591 Peddapuram AP-04-020-012-011/010209
() 		0204020000NRG23150520220637514 16/05/2022 Nakka Krishnamraju 0204020WL0021792 Nakka Krishnamraju 00468 UBIN0804282 1403 1403 Processed 28/05/2022 1639771450 NAKKA KRISHNAMRAJU UNION BANK OF INDIA(508500)
592 Peddapuram AP-04-020-012-011/010213
() 		0204020000NRG23150520220637515 16/05/2022 Rambabu 0204020WL0021792 Rambabu 00468 UBIN0804282 1403 1403 Processed 28/05/2022 1639771451 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
593 Peddapuram AP-04-020-012-011/010217
() 		0204020000NRG23150520220637516 16/05/2022 Suribabu 0204020WL0021792 Suribabu 00468 UBIN0804282 1403 1403 Processed 28/05/2022 1639771355 PATAMSETTI SURI BABU UNION BANK OF INDIA(508500)
594 Peddapuram AP-04-020-012-011/010228
() 		0204020000NRG23150520220637518 16/05/2022 Karunamma 0204020WL0021792 Karunamma 00468 UBIN0804282 1409 1409 Processed 28/05/2022 1639771419 KOLLI KARUNAMMA UNION BANK OF INDIA(508500)
595 Peddapuram AP-04-020-012-011/010228
() 		0204020000NRG23150520220637517 16/05/2022 Venkanna 0204020WL0021792 Venkanna 00468 UBIN0804282 940 940 Processed 28/05/2022 1639771420 KOLLI VENKANNA UNION BANK OF INDIA(508500)
596 Peddapuram AP-04-020-012-011/010246
() 		0204020000NRG23150520220637520 16/05/2022 Venkataratnam 0204020WL0021792 Venkataratnam 00468 UBIN0804282 1409 1409 Processed 28/05/2022 1639771326 GOPU VENKATA RATNAM UNION BANK OF INDIA(508500)
597 Peddapuram AP-04-020-012-011/010251
() 		0204020000NRG23150520220637522 16/05/2022 Chakrarao 0204020WL0021792 Chakrarao 00468 UBIN0804282 234 234 Processed 28/05/2022 1639771449 SOMMINGI CHAKRARAO UNION BANK OF INDIA(508500)
598 Peddapuram AP-04-020-012-011/010255
() 		0204020000NRG23150520220637523 16/05/2022 Acharao 0204020WL0021792 Acharao 00468 UBIN0804282 1403 1403 Processed 28/05/2022 1639771324 INAKONDA ACCHARAO UNION BANK OF INDIA(508500)
599 Peddapuram AP-04-020-012-011/010267
() 		0204020000NRG23150520220637525 16/05/2022 Veeravenkatasatyanarayana 0204020WL0021792 Veeravenkatasatyanarayana 00468 UBIN0804282 1169 1169 Processed 28/05/2022 1639771323 P V V SATYANARAYANA UNION BANK OF INDIA(508500)
600 Peddapuram AP-04-020-012-011/010293
() 		0204020000NRG23150520220637527 16/05/2022 Veera Venkata Dhanunjaya 0204020WL0021792 Veera Venkata Dhanunjaya 00468 UBIN0804282 1169 1169 Processed 28/05/2022 1639771424 MADDURI VEERA DHANUNJAYA UNION BANK OF INDIA(508500)
601 Peddapuram AP-04-020-012-011/010321
() 		0204020000NRG23150520220637529 16/05/2022 Durga Gangadhar 0204020WL0021792 Durga Gangadhar 00468 UBIN0804282 1403 1403 Processed 28/05/2022 1639771452 LANKALAPALLI DURGA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 Peddapuram AP-04-020-012-011/010323
() 		0204020000NRG23150520220637530 16/05/2022 Tatikonda Suryaprakasarao 0204020WL0021792 Tatikonda Suryaprakasarao 00468 UBIN0804282 1409 1409 Processed 28/05/2022 1639771340 TATIKONDA SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
603 Peddapuram AP-04-020-012-011/010331
() 		0204020000NRG23150520220637531 16/05/2022 Nageswararao 0204020WL0021792 Nageswararao 00468 UBIN0804282 1403 1403 Processed 28/05/2022 1639771426 NAGESWARA RAO KARRI KARUR VYSA BANK(607100)
604 Peddapuram AP-04-020-012-011/010411
() 		0204020000NRG23150520220637533 16/05/2022 Venkataramana 0204020WL0021792 Venkataramana 00468 UBIN0804282 1403 1403 Processed 28/05/2022 1639771425 PURRE VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
605 Peddapuram AP-04-020-016-015/010014
() 		0204020000NRG23150520220640532 16/05/2022 padma 0204020WL0021833 padma 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771359 PONNAGANTI PADMA ICICI BANK LTD(508534)
606 Peddapuram AP-04-020-016-015/010014
() 		0204020000NRG23150520220640531 16/05/2022 Prabakararao 0204020WL0021833 Prabakararao 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771459 PONNAGANTI PRABHAKRARAO UNION BANK OF INDIA(508500)
607 Peddapuram AP-04-020-016-015/010018
() 		0204020000NRG23150520220640533 16/05/2022 Dattatreyulu 0204020WL0021833 Dattatreyulu 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771329 BIKKINA DATTATREYALU ICICI BANK LTD(508534)
608 Peddapuram AP-04-020-016-015/010022
() 		0204020000NRG23150520220633963 16/05/2022 Mannamma 0204020WL0021750 Mannamma 00468 UBIN0804282 1150 1150 Processed 28/05/2022 1639771391 GOLI MANEMMA W O SOMARAJU UNION BANK OF INDIA(508500)
609 Peddapuram AP-04-020-016-015/010037
() 		0204020000NRG23150520220633964 16/05/2022 Venkayamma 0204020WL0021750 Venkayamma 00468 UBIN0804282 1150 1150 Processed 28/05/2022 1639771366 IJJINA VENKAYAMMA UNION BANK OF INDIA(508500)
610 Peddapuram AP-04-020-016-015/010038
() 		0204020000NRG23150520220640536 16/05/2022 Apparao 0204020WL0021833 Apparao 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771331 UNDRASAPU APPARAO ICICI BANK LTD(508534)
611 Peddapuram AP-04-020-016-015/010039
() 		0204020000NRG23150520220633965 16/05/2022 Devadasu 0204020WL0021750 Devadasu 00468 UBIN0804282 920 920 Processed 28/05/2022 1639771454 YESANAPU DEVADASU UNION BANK OF INDIA(508500)
612 Peddapuram AP-04-020-016-015/010039
() 		0204020000NRG23150520220633966 16/05/2022 Lakshmi 0204020WL0021750 Lakshmi 00468 UBIN0804282 920 920 Processed 28/05/2022 1639771370 YASANAPU LAXMI UNION BANK OF INDIA(508500)
613 Peddapuram AP-04-020-016-015/010050
() 		0204020000NRG23150520220640537 16/05/2022 Lalamma 0204020WL0021833 Lalamma 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771347 SHEK LALBHI ICICI BANK LTD(508534)
614 Peddapuram AP-04-020-016-015/010070
() 		0204020000NRG23150520220640538 16/05/2022 Venkatalakshmi 0204020WL0021833 Venkatalakshmi 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771385 PUVVALA VENKATA LAKSHMI ICICI BANK LTD(508534)
615 Peddapuram AP-04-020-016-015/010071
() 		0204020000NRG23150520220640540 16/05/2022 DURGA 0204020WL0021833 DURGA 00468 UBIN0804282 1382 1382 Rejected 28/05/2022 1639771362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 Peddapuram AP-04-020-016-015/010071
() 		0204020000NRG23150520220640539 16/05/2022 PACCHURI APPA RAO 0204020WL0021833 PACCHURI APPA RAO 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771403 PACCHURI APPA RAO UNION BANK OF INDIA(508500)
617 Peddapuram AP-04-020-016-015/010082
() 		0204020000NRG23150520220640543 16/05/2022 Nukaraju 0204020WL0021833 Nukaraju 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771383 RAYUDU NOOKARAJU UNION BANK OF INDIA(508500)
618 Peddapuram AP-04-020-016-015/010083
() 		0204020000NRG23150520220640544 16/05/2022 Annavaram 0204020WL0021833 Annavaram 00468 UBIN0804282 461 461 Processed 28/05/2022 1639771430 BANDARU ANNAVARAM UNION BANK OF INDIA(508500)
619 Peddapuram AP-04-020-016-015/010086
() 		0204020000NRG23150520220640545 16/05/2022 Nagurusaheb 0204020WL0021833 Nagurusaheb 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771412 SHEK NAGOOR SAHEB ICICI BANK LTD(508534)
620 Peddapuram AP-04-020-016-015/010086
() 		0204020000NRG23150520220640546 16/05/2022 Suraji 0204020WL0021833 Suraji 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771372 SHEK SURABHI ICICI BANK LTD(508534)
621 Peddapuram AP-04-020-016-015/010087
() 		0204020000NRG23150520220640547 16/05/2022 Vayileti Nooka Raju 0204020WL0021833 Vayileti Nooka Raju 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771354 VAYILETI NOOKA RAJU UNION BANK OF INDIA(508500)
622 Peddapuram AP-04-020-016-015/010090
() 		0204020000NRG23150520220640548 16/05/2022 Suryavathi 0204020WL0021833 Suryavathi 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771369 KOLLU SURYAVATHI ICICI BANK LTD(508534)
623 Peddapuram AP-04-020-016-015/010091
() 		0204020000NRG23150520220640549 16/05/2022 Peddasathiraju 0204020WL0021833 Peddasathiraju 00468 UBIN0804282 1382 1382 Rejected 28/05/2022 1639771333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 Peddapuram AP-04-020-016-015/010095
() 		0204020000NRG23150520220633967 16/05/2022 Manamma 0204020WL0021750 Manamma 00468 UBIN0804282 920 920 Processed 28/05/2022 1639771392 IJJINA MARIDAMMA W O CHINA NAGARAJU UNION BANK OF INDIA(508500)
625 Peddapuram AP-04-020-016-015/010098
() 		0204020000NRG23150520220633968 16/05/2022 Lakshmi 0204020WL0021750 Lakshmi 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771400 IJJINA LAXMI ICICI BANK LTD(508534)
626 Peddapuram AP-04-020-016-015/010102
() 		0204020000NRG23150520220640550 16/05/2022 Veeramani 0204020WL0021833 Veeramani 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771388 VANAPALLI VEERA VENI ICICI BANK LTD(508534)
627 Peddapuram AP-04-020-016-015/010112
() 		0204020000NRG23150520220634277 16/05/2022 Chantamma 0204020WL0021753 Chantamma 00468 UBIN0804282 1404 1404 Processed 28/05/2022 1639771443 KALAGAPUDI CHANTAMMA UNION BANK OF INDIA(508500)
628 Peddapuram AP-04-020-016-015/010114
() 		0204020000NRG23150520220640551 16/05/2022 DONDAPATI VENKAYAMMA 0204020WL0021833 DONDAPATI VENKAYAMMA 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771433 DondapatiVenkayamma FINCARE SMALL FINANCE BANK LTD(608304)
629 Peddapuram AP-04-020-016-015/010118
() 		0204020000NRG23150520220640552 16/05/2022 Undamati SRi Rama Chandra Prabhu 0204020WL0021833 Undamati SRi Rama Chandra Prabhu 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771406 UNDAMATLA SRI RAMA CHANDRA PRABHU UNION BANK OF INDIA(508500)
630 Peddapuram AP-04-020-016-015/010119
() 		0204020000NRG23150520220634041 16/05/2022 Bhudevi 0204020WL0021751 Bhudevi 00468 UBIN0804282 1151 1151 Processed 28/05/2022 1639771371 BACCHALA BHOODEVI ICICI BANK LTD(508534)
631 Peddapuram AP-04-020-016-015/010133
() 		0204020000NRG23150520220640553 16/05/2022 Maridayya 0204020WL0021833 Maridayya 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771381 PUVVALA MANNEYYA ICICI BANK LTD(508534)
632 Peddapuram AP-04-020-016-015/010150
() 		0204020000NRG23150520220640554 16/05/2022 PUVVALA SRINU 0204020WL0021833 PUVVALA SRINU 00468 UBIN0804282 1382 1382 Rejected 28/05/2022 1639771476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 Peddapuram AP-04-020-016-015/010165
() 		0204020000NRG23150520220640555 16/05/2022 Ragava 0204020WL0021833 Ragava 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771387 PUVVALA RAGHAVA ICICI BANK LTD(508534)
634 Peddapuram AP-04-020-016-015/010168
() 		0204020000NRG23150520220640556 16/05/2022 Appalanarsa 0204020WL0021833 Appalanarsa 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771361 NANDHIKA APPALA NARSA UNION BANK OF INDIA(508500)
635 Peddapuram AP-04-020-016-015/010169
() 		0204020000NRG23150520220640557 16/05/2022 Puvvula Jyothi 0204020WL0021833 Puvvula Jyothi 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771434 JYOTHI PUVVULA UCO BANK(607066)
636 Peddapuram AP-04-020-016-015/010173
() 		0204020000NRG23150520220633969 16/05/2022 Lakshmi 0204020WL0021750 Lakshmi 00468 UBIN0804282 690 690 Processed 28/05/2022 1639771350 RAGAM LAKSHMI UNION BANK OF INDIA(508500)
637 Peddapuram AP-04-020-016-015/010176
() 		0204020000NRG23150520220640558 16/05/2022 Apparao 0204020WL0021833 Apparao 00468 UBIN0804282 1382 1382 Rejected 28/05/2022 1639771345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 Peddapuram AP-04-020-016-015/010182
() 		0204020000NRG23150520220633970 16/05/2022 Bhagyavathamma 0204020WL0021750 Bhagyavathamma 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771389 IJJINA BHAGYAVATAMMAW O PEDA BUJJI UNION BANK OF INDIA(508500)
639 Peddapuram AP-04-020-016-015/010184
() 		0204020000NRG23150520220640560 16/05/2022 Rajyalakshmi 0204020WL0021833 Rajyalakshmi 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771395 VEMAGIRI RAJALAKSHMI ICICI BANK LTD(508534)
640 Peddapuram AP-04-020-016-015/010195
() 		0204020000NRG23150520220633971 16/05/2022 Lovaraju 0204020WL0021750 Lovaraju 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771440 KALAGAPOODI LOVARAJU UNION BANK OF INDIA(508500)
641 Peddapuram AP-04-020-016-015/010195
() 		0204020000NRG23150520220633972 16/05/2022 Visalakshmi 0204020WL0021750 Visalakshmi 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771374 KALAGAPUDI VISALAKSHI UNION BANK OF INDIA(508500)
642 Peddapuram AP-04-020-016-015/010201
() 		0204020000NRG23150520220640561 16/05/2022 Nukaraju 0204020WL0021833 Nukaraju 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771344 KAKI NOOKA RAJU UNION BANK OF INDIA(508500)
643 Peddapuram AP-04-020-016-015/010211
() 		0204020000NRG23150520220633973 16/05/2022 Sundaramani 0204020WL0021750 Sundaramani 00468 UBIN0804282 920 920 Processed 28/05/2022 1639771356 JAMPA SUNDARAMANI ICICI BANK LTD(508534)
644 Peddapuram AP-04-020-016-015/010221
() 		0204020000NRG23150520220634279 16/05/2022 Veeralakshmi 0204020WL0021753 Veeralakshmi 00468 UBIN0804282 1404 1404 Processed 28/05/2022 1639771428 IJJINA VEERALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
645 Peddapuram AP-04-020-016-015/010221
() 		0204020000NRG23150520220634278 16/05/2022 Venkatarao 0204020WL0021753 Venkatarao 00468 UBIN0804282 1404 1404 Processed 28/05/2022 1639771386 IJJINA VENKATRAO S O MUSALLAYYA UNION BANK OF INDIA(508500)
646 Peddapuram AP-04-020-016-015/010224
() 		0204020000NRG23150520220634042 16/05/2022 Chilakamma 0204020WL0021751 Chilakamma 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771437 IJJINI CHILAKAMMA UNION BANK OF INDIA(508500)
647 Peddapuram AP-04-020-016-015/010225
() 		0204020000NRG23150520220633975 16/05/2022 BANDI VENKATA LAKSHMI 0204020WL0021750 BANDI VENKATA LAKSHMI 00468 UBIN0804282 460 460 Processed 28/05/2022 1639771461 BANDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
648 Peddapuram AP-04-020-016-015/010225
() 		0204020000NRG23150520220633974 16/05/2022 Pedda Subbarao 0204020WL0021750 Pedda Subbarao 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771472 BANDI PEDDA SUBBARAO UNION BANK OF INDIA(508500)
649 Peddapuram AP-04-020-016-015/010227
() 		0204020000NRG23150520220633976 16/05/2022 Lalithakumari 0204020WL0021750 Lalithakumari 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771365 BandiLalitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
650 Peddapuram AP-04-020-016-015/010228
() 		0204020000NRG23150520220633977 16/05/2022 venkatalakshmi 0204020WL0021750 venkatalakshmi 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771411 BANDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
651 Peddapuram AP-04-020-016-015/010233
() 		0204020000NRG23150520220633978 16/05/2022 DUDDU RAGHAVA 0204020WL0021750 DUDDU RAGHAVA 00468 UBIN0804282 920 920 Processed 28/05/2022 1639771363 DUDDI RAGHAVA ICICI BANK LTD(508534)
652 Peddapuram AP-04-020-016-015/010236
() 		0204020000NRG23150520220633979 16/05/2022 Mortha 0204020WL0021750 Mortha 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771447 KALAGAPUDI MARTHA UNION BANK OF INDIA(508500)
653 Peddapuram AP-04-020-016-015/010238
() 		0204020000NRG23150520220633980 16/05/2022 Lakshmi 0204020WL0021750 Lakshmi 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771328 IJJINA LAXMI ICICI BANK LTD(508534)
654 Peddapuram AP-04-020-016-015/010239
() 		0204020000NRG23150520220633981 16/05/2022 SEVA NALLAMMA 0204020WL0021750 SEVA NALLAMMA 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771375 SEVA NALLAMMA ICICI BANK LTD(508534)
655 Peddapuram AP-04-020-016-015/010241
() 		0204020000NRG23150520220633982 16/05/2022 Bandi Lalamma 0204020WL0021750 Bandi Lalamma 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771402 BANDI LALAMMA UNION BANK OF INDIA(508500)
656 Peddapuram AP-04-020-016-015/010242
() 		0204020000NRG23150520220634044 16/05/2022 kamalavati 0204020WL0021751 kamalavati 00468 UBIN0804282 1151 1151 Processed 28/05/2022 1639771353 SIDDANTHAPU KAMALAVATHI UNION BANK OF INDIA(508500)
657 Peddapuram AP-04-020-016-015/010244
() 		0204020000NRG23150520220634045 16/05/2022 Baby 0204020WL0021751 Baby 00468 UBIN0804282 1151 1151 Processed 28/05/2022 1639771373 KANDIKATLA BABY ICICI BANK LTD(508534)
658 Peddapuram AP-04-020-016-015/010250
() 		0204020000NRG23150520220634046 16/05/2022 Nagaraju 0204020WL0021751 Nagaraju 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771436 VEEDHI NAGARAJU UNION BANK OF INDIA(508500)
659 Peddapuram AP-04-020-016-015/010253
() 		0204020000NRG23150520220633983 16/05/2022 Chetla Mariyyamma 0204020WL0021750 Chetla Mariyyamma 00468 UBIN0804282 1150 1150 Processed 28/05/2022 1639771379 CHETLA MARIYAMMA UNION BANK OF INDIA(508500)
660 Peddapuram AP-04-020-016-015/010256
() 		0204020000NRG23150520220633984 16/05/2022 KALAGAPOODI SURYUDU 0204020WL0021750 KALAGAPOODI SURYUDU 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771445 KALAGAPOODI SURYUDU UNION BANK OF INDIA(508500)
661 Peddapuram AP-04-020-016-015/010265
() 		0204020000NRG23150520220640562 16/05/2022 Sairam 0204020WL0021833 Sairam 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771475 BIKKINA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
662 Peddapuram AP-04-020-016-015/010266
() 		0204020000NRG23150520220634047 16/05/2022 Chantamma 0204020WL0021751 Chantamma 00468 UBIN0804282 1151 1151 Processed 28/05/2022 1639771377 CHEEKOTI CHANTAMMA ICICI BANK LTD(508534)
663 Peddapuram AP-04-020-016-015/010274
() 		0204020000NRG23150520220633985 16/05/2022 Ramalakshmi 0204020WL0021750 Ramalakshmi 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771405 PILLIPELLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
664 Peddapuram AP-04-020-016-015/010277
() 		0204020000NRG23150520220634048 16/05/2022 Ratnam 0204020WL0021751 Ratnam 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771418 PINIPILLI RATNAM UNION BANK OF INDIA(508500)
665 Peddapuram AP-04-020-016-015/010282
() 		0204020000NRG23150520220633986 16/05/2022 Bhadram 0204020WL0021750 Bhadram 00468 UBIN0804282 920 920 Processed 28/05/2022 1639771409 Yasanapu Bhadram BANK OF BARODA(606985)
666 Peddapuram AP-04-020-016-015/010290
() 		0204020000NRG23150520220640563 16/05/2022 Saisrinu 0204020WL0021833 Saisrinu 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771435 UNDAMATLA SAI SRINU ICICI BANK LTD(508534)
667 Peddapuram AP-04-020-016-015/010294
() 		0204020000NRG23150520220640564 16/05/2022 Tatarao 0204020WL0021833 Tatarao 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771332 VUNDAMATLA THATARAO ICICI BANK LTD(508534)
668 Peddapuram AP-04-020-016-015/010299
() 		0204020000NRG23150520220634049 16/05/2022 Mariyamma 0204020WL0021751 Mariyamma 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771441 MADIKI MARIYAMMA UNION BANK OF INDIA(508500)
669 Peddapuram AP-04-020-016-015/010301
() 		0204020000NRG23150520220634050 16/05/2022 BANDI DHARMARAJU 0204020WL0021751 BANDI DHARMARAJU 00468 UBIN0804282 1151 1151 Processed 28/05/2022 1639771364 BANDI DHARMARAJU UNION BANK OF INDIA(508500)
670 Peddapuram AP-04-020-016-015/010313
() 		0204020000NRG23150520220633988 16/05/2022 mariyamma 0204020WL0021750 mariyamma 00468 UBIN0804282 1150 1150 Processed 28/05/2022 1639771457 DUDDI MARIYAMMA UNION BANK OF INDIA(508500)
671 Peddapuram AP-04-020-016-015/010315
() 		0204020000NRG23150520220634051 16/05/2022 Satyavathi 0204020WL0021751 Satyavathi 00468 UBIN0804282 460 460 Processed 28/05/2022 1639771396 NOKKU SATYAVATHI W O ESWARARAO UNION BANK OF INDIA(508500)
672 Peddapuram AP-04-020-016-015/010318
() 		0204020000NRG23150520220633989 16/05/2022 Dharmayamma 0204020WL0021750 Dharmayamma 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771390 IJJINA DHARMAYAMMA ICICI BANK LTD(508534)
673 Peddapuram AP-04-020-016-015/010336
() 		0204020000NRG23150520220640565 16/05/2022 Apparao 0204020WL0021833 Apparao 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771448 MAGAPU APPARAO UNION BANK OF INDIA(508500)
674 Peddapuram AP-04-020-016-015/010342
() 		0204020000NRG23150520220634052 16/05/2022 Peddayesu 0204020WL0021751 Peddayesu 00468 UBIN0804282 460 460 Processed 28/05/2022 1639771380 IJJINA PEDA YESHU UNION BANK OF INDIA(508500)
675 Peddapuram AP-04-020-016-015/010356
() 		0204020000NRG23150520220634053 16/05/2022 Satyavathi 0204020WL0021751 Satyavathi 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771384 MORTHA SATYAVATHI W O CHAKRAM UNION BANK OF INDIA(508500)
676 Peddapuram AP-04-020-016-015/010360
() 		0204020000NRG23150520220634054 16/05/2022 SABBA Chinniyamma 0204020WL0021751 SABBA Chinniyamma 00468 UBIN0804282 1151 1151 Processed 28/05/2022 1639771466 SABBA CHINNAYAMMA UNION BANK OF INDIA(508500)
677 Peddapuram AP-04-020-016-015/010370
() 		0204020000NRG23150520220640567 16/05/2022 Dorababu 0204020WL0021833 Dorababu 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771341 GOLLAPALLI DORABBAI UNION BANK OF INDIA(508500)
678 Peddapuram AP-04-020-016-015/010373
() 		0204020000NRG23150520220640568 16/05/2022 Yesuratnam 0204020WL0021833 Yesuratnam 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771346 KOLLI YESURATNAM UNION BANK OF INDIA(508500)
679 Peddapuram AP-04-020-016-015/010376
() 		0204020000NRG23150520220634055 16/05/2022 Satyavathi 0204020WL0021751 Satyavathi 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771439 POTAKALA SATYAVATHI UNION BANK OF INDIA(508500)
680 Peddapuram AP-04-020-016-015/010384
() 		0204020000NRG23150520220640569 16/05/2022 Satyanarayana 0204020WL0021833 Satyanarayana 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771348 T SATYANARAYANA UNION BANK OF INDIA(508500)
681 Peddapuram AP-04-020-016-015/010387
() 		0204020000NRG23150520220634056 16/05/2022 Durga 0204020WL0021751 Durga 00468 UBIN0804282 1151 1151 Processed 28/05/2022 1639771335 ShettibattulaDurga FINCARE SMALL FINANCE BANK LTD(608304)
682 Peddapuram AP-04-020-016-015/010391
() 		0204020000NRG23150520220640570 16/05/2022 PACHARI BABU RAO 0204020WL0021833 PACHARI BABU RAO 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771407 PACHARI BABU RAO UNION BANK OF INDIA(508500)
683 Peddapuram AP-04-020-016-015/010394
() 		0204020000NRG23150520220634058 16/05/2022 Manga 0204020WL0021751 Manga 00468 UBIN0804282 690 690 Processed 28/05/2022 1639771464 KALAGAPUDI MANGA UNION BANK OF INDIA(508500)
684 Peddapuram AP-04-020-016-015/010394
() 		0204020000NRG23150520220634057 16/05/2022 Nagaraju 0204020WL0021751 Nagaraju 00468 UBIN0804282 690 690 Processed 28/05/2022 1639771376 KALAGAPUDI NAGARAJU UNION BANK OF INDIA(508500)
685 Peddapuram AP-04-020-016-015/010396
() 		0204020000NRG23150520220634059 16/05/2022 Durgalakshmi 0204020WL0021751 Durgalakshmi 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771444 IJJINA DURGALAKSHMI UNION BANK OF INDIA(508500)
686 Peddapuram AP-04-020-016-015/010408
() 		0204020000NRG23150520220640572 16/05/2022 KAKARLA RAMBABU 0204020WL0021833 KAKARLA RAMBABU 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771351 KAKARLA RAMBABU UNION BANK OF INDIA(508500)
687 Peddapuram AP-04-020-016-015/010421
() 		0204020000NRG23150520220640573 16/05/2022 Rajejeshari 0204020WL0021833 Rajejeshari 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771357 GOMPA RAJESWARI ICICI BANK LTD(508534)
688 Peddapuram AP-04-020-016-015/010455
() 		0204020000NRG23150520220640575 16/05/2022 Srinuvasarao 0204020WL0021833 Srinuvasarao 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771330 CHALLA SRINIVASARAO ICICI BANK LTD(508534)
689 Peddapuram AP-04-020-016-015/010456
() 		0204020000NRG23150520220640576 16/05/2022 Mashabeebi 0204020WL0021833 Mashabeebi 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771393 SHEK MASA BIBI W O NAGOOR SAHEB UNION BANK OF INDIA(508500)
690 Peddapuram AP-04-020-016-015/010467
() 		0204020000NRG23150520220633990 16/05/2022 Kumari 0204020WL0021750 Kumari 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771352 RAGAM KUMARI ICICI BANK LTD(508534)
691 Peddapuram AP-04-020-016-015/010468
() 		0204020000NRG23150520220640577 16/05/2022 Nagamani 0204020WL0021833 Nagamani 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771358 DAYYALA NAGAMANI ICICI BANK LTD(508534)
692 Peddapuram AP-04-020-016-015/010474
() 		0204020000NRG23150520220640578 16/05/2022 Dorababu 0204020WL0021833 Dorababu 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771404 KADA DORABBAI ICICI BANK LTD(508534)
693 Peddapuram AP-04-020-016-015/010485
() 		0204020000NRG23150520220634060 16/05/2022 Lakshmi 0204020WL0021751 Lakshmi 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771382 RAGAM PEDDA LAXMI UNION BANK OF INDIA(508500)
694 Peddapuram AP-04-020-016-015/010498
() 		0204020000NRG23150520220640580 16/05/2022 Srinubabu Sukara 0204020WL0021833 Srinubabu Sukara 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771349 SRINUBABU SUNKARA UNION BANK OF INDIA(508500)
695 Peddapuram AP-04-020-016-015/010507
() 		0204020000NRG23150520220634061 16/05/2022 Nagaratnam 0204020WL0021751 Nagaratnam 00468 UBIN0804282 1151 1151 Processed 28/05/2022 1639771431 YELETI NAGARATHNAM UNION BANK OF INDIA(508500)
696 Peddapuram AP-04-020-016-015/010546
() 		0204020000NRG23150520220633992 16/05/2022 Nagaratnam 0204020WL0021750 Nagaratnam 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771408 SETTIBATTULA NAGA RATNAM UNION BANK OF INDIA(508500)
697 Peddapuram AP-04-020-016-015/010547
() 		0204020000NRG23150520220634062 16/05/2022 SETTIBATHULA LAKSHMI 0204020WL0021751 SETTIBATHULA LAKSHMI 00468 UBIN0804282 690 690 Rejected 28/05/2022 1639771334 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 Peddapuram AP-04-020-016-015/010595
() 		0204020000NRG23150520220640581 16/05/2022 Puvvala Srinu 0204020WL0021833 Puvvala Srinu 00468 UBIN0804282 1152 1152 Processed 28/05/2022 1639771456 PUVVALA SHRINU ICICI BANK LTD(508534)
699 Peddapuram AP-04-020-016-015/010595
() 		0204020000NRG23150520220640582 16/05/2022 PUVVULA VENKATA LAXMI 0204020WL0021833 PUVVULA VENKATA LAXMI 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771378 PUVVALA VENKATA LAXMI ICICI BANK LTD(508534)
700 Peddapuram AP-04-020-016-015/010598
() 		0204020000NRG23150520220634063 16/05/2022 BACCHALA Krishnaveni 0204020WL0021751 BACCHALA Krishnaveni 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771462 BACCHALA KRISHNAVENI ICICI BANK LTD(508534)
701 Peddapuram AP-04-020-016-015/010607
() 		0204020000NRG23150520220640583 16/05/2022 Satyavathi 0204020WL0021833 Satyavathi 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771414 RAPARTHI SATYAVATHI ICICI BANK LTD(508534)
702 Peddapuram AP-04-020-016-015/010615
() 		0204020000NRG23150520220634064 16/05/2022 Bagyalakshmi 0204020WL0021751 Bagyalakshmi 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771336 SETTIBATTULA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
703 Peddapuram AP-04-020-016-015/010628
() 		0204020000NRG23150520220633993 16/05/2022 KALAGAPUDI VEERA LAKSHMI 0204020WL0021750 KALAGAPUDI VEERA LAKSHMI 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771442 KALAGAPUDI VEERA LAKSHMI UNION BANK OF INDIA(508500)
704 Peddapuram AP-04-020-016-015/010632
() 		0204020000NRG23150520220634065 16/05/2022 Parvathi 0204020WL0021751 Parvathi 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771368 DODDI PARVATHI UNION BANK OF INDIA(508500)
705 Peddapuram AP-04-020-016-015/010641
() 		0204020000NRG23150520220633994 16/05/2022 Narsaveni 0204020WL0021750 Narsaveni 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771360 SETTIBATTULA SARASAVENI UNION BANK OF INDIA(508500)
706 Peddapuram AP-04-020-016-015/010668
() 		0204020000NRG23150520220633995 16/05/2022 GOLI KUMARI 0204020WL0021750 GOLI KUMARI 00468 UBIN0804282 230 230 Processed 28/05/2022 1639771438 GoliKumari FINCARE SMALL FINANCE BANK LTD(608304)
707 Peddapuram AP-04-020-016-015/010774
() 		0204020000NRG23150520220634066 16/05/2022 sujatha 0204020WL0021751 sujatha 00468 UBIN0804282 690 690 Processed 28/05/2022 1639771460 SUJATHA IJJINA INDIAN OVERSEAS BANK(508541)
708 Peddapuram AP-04-020-016-015/010808
() 		0204020000NRG23150520220633996 16/05/2022 SALOMI 0204020WL0021750 SALOMI 00468 UBIN0804282 1150 1150 Processed 28/05/2022 1639771410 ANDUKULA SALOMI UNION BANK OF INDIA(508500)
709 Peddapuram AP-04-020-016-015/010818
() 		0204020000NRG23150520220634067 16/05/2022 nukaraju 0204020WL0021751 nukaraju 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771446 IJJINA NOOKARAJU UNION BANK OF INDIA(508500)
710 Peddapuram AP-04-020-016-015/010819
() 		0204020000NRG23150520220633997 16/05/2022 kumari 0204020WL0021750 kumari 00468 UBIN0804282 920 920 Processed 28/05/2022 1639771469 TUMMALA KUMARI UNION BANK OF INDIA(508500)
711 Peddapuram AP-04-020-016-015/010825
() 		0204020000NRG23150520220640587 16/05/2022 veera venkataramana 0204020WL0021833 veera venkataramana 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771327 BANDA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
712 Peddapuram AP-04-020-016-015/010825
() 		0204020000NRG23150520220640586 16/05/2022 veeraveni 0204020WL0021833 veeraveni 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771465 BANDA VEERAVENI UNION BANK OF INDIA(508500)
713 Peddapuram AP-04-020-016-015/010826
() 		0204020000NRG23150520220640588 16/05/2022 kameswaramma 0204020WL0021833 kameswaramma 00468 UBIN0804282 921 921 Processed 28/05/2022 1639771394 BANDA KAMESWARAMMA W O SURYANARAYANA UNION BANK OF INDIA(508500)
714 Peddapuram AP-04-020-016-015/010829
() 		0204020000NRG23150520220633999 16/05/2022 papa 0204020WL0021750 papa 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771471 MS KALAGAPOODI PAPA STATE BANK OF INDIA(508548)
715 Peddapuram AP-04-020-016-015/010829
() 		0204020000NRG23150520220633998 16/05/2022 Srinu 0204020WL0021750 Srinu 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771463 KALAGAPOODI SRINU UNION BANK OF INDIA(508500)
716 Peddapuram AP-04-020-016-015/010830
() 		0204020000NRG23150520220634068 16/05/2022 achutamani 0204020WL0021751 achutamani 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771468 MISS BORA ATCHUTAMANI STATE BANK OF INDIA(508548)
717 Peddapuram AP-04-020-016-015/010832
() 		0204020000NRG23150520220634069 16/05/2022 venkatalakshmi 0204020WL0021751 venkatalakshmi 00468 UBIN0804282 690 690 Processed 28/05/2022 1639771474 VAJJARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
718 Peddapuram AP-04-020-016-015/010834
() 		0204020000NRG23150520220634070 16/05/2022 NUKARATNAM 0204020WL0021751 NUKARATNAM 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771432 IJJINA NOOKARATNAM UNION BANK OF INDIA(508500)
719 Peddapuram AP-04-020-016-015/010839
() 		0204020000NRG23150520220634071 16/05/2022 MERIMANI 0204020WL0021751 MERIMANI 00468 UBIN0804282 690 690 Processed 28/05/2022 1639771473 SIDDAMTHAPU MERY MANI UNION BANK OF INDIA(508500)
720 Peddapuram AP-04-020-016-015/010860
() 		0204020000NRG23150520220634002 16/05/2022 chinnatalli 0204020WL0021750 chinnatalli 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771467 DUDDU CHINNATALLI UNION BANK OF INDIA(508500)
721 Peddapuram AP-04-020-016-015/010860
() 		0204020000NRG23150520220634001 16/05/2022 SATYANARAYANA 0204020WL0021750 SATYANARAYANA 00468 UBIN0804282 1381 1381 Processed 28/05/2022 1639771401 DUDDU SATYANARAYANA UNION BANK OF INDIA(508500)
722 Peddapuram AP-04-020-016-015/010901
() 		0204020000NRG23150520220640590 16/05/2022 SATYANARAYANA 0204020WL0021833 SATYANARAYANA 00468 UBIN0804282 1382 1382 Processed 28/05/2022 1639771397 KODURI SATYANARAYANA S O VENKATESWARLU UNION BANK OF INDIA(508500)
723 Peddapuram AP-04-020-018-018/010119
() 		0204020000NRG23150520220625966 16/05/2022 GEDDAM Chandramma 0204020WL0021609 GEDDAM Chandramma 00468 UBIN0804282 1211 1211 Processed 28/05/2022 1639771415 GEDDAM CHANDRAMMA UNION BANK OF INDIA(508500)
724 Peddapuram AP-04-020-018-018/010126
() 		0204020000NRG23150520220625968 16/05/2022 Chittiratnam 0204020WL0021609 Chittiratnam 00468 UBIN0804282 484 484 Processed 28/05/2022 1639771416 CHILAKAPATI CHITTIRATNAM UNION BANK OF INDIA(508500)
725 Peddapuram AP-04-020-018-018/010190
() 		0204020000NRG23150520220625996 16/05/2022 VURADASU JYOTHI 0204020WL0021609 VURADASU JYOTHI 00468 UBIN0804282 726 726 Processed 28/05/2022 1639771453 VURADASU JYOTHI UNION BANK OF INDIA(508500)
726 Peddapuram AP-04-020-018-018/010382
() 		0204020000NRG23150520220626043 16/05/2022 PITHANI LAXMI 0204020WL0021609 PITHANI LAXMI 00468 UBIN0804282 969 969 Processed 28/05/2022 1639771417 PITHANI LAXMI UNION BANK OF INDIA(508500)
727 Peddapuram AP-04-020-018-018/010388
() 		0204020000NRG23150520220626044 16/05/2022 GEDDAM Subbayamma 0204020WL0021609 GEDDAM Subbayamma 00468 UBIN0804282 1211 1211 Processed 28/05/2022 1639771343 GEDDAM SUBBAYAMMA UNION BANK OF INDIA(508500)
728 Peddapuram AP-04-020-018-018/010497
() 		0204020000NRG23150520220626056 16/05/2022 Kanakalakshmi 0204020WL0021609 Kanakalakshmi 00468 UBIN0804282 242 242 Processed 28/05/2022 1639771342 PEETANI KANAKALAKSHMI UNION BANK OF INDIA(508500)
729 Peddapuram AP-04-020-018-018/010528
() 		0204020000NRG23150520220626062 16/05/2022 Madhu vijayakumar 0204020WL0021609 Madhu vijayakumar 00468 UBIN0804282 726 726 Processed 28/05/2022 1639771413 GUDALA MADHU VIJAYKUMAR UNION BANK OF INDIA(508500)
730 Peddapuram AP-04-020-018-018/010599
() 		0204020000NRG23150520220626078 16/05/2022 Lakshmi 0204020WL0021609 Lakshmi 00468 UBIN0804282 1211 1211 Processed 28/05/2022 1639771422 VURADASU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 181845 181845
731 Peddapuram AP-04-020-015-014/010003
() 		0204020000NRG23150520220626275 16/05/2022 Sanyasi Rao 0204020WL0021614 Sanyasi Rao 00468 UBIN0805025 1437 1437 Processed 28/05/2022 1639771478 KORRA SANYASIRAO ICICI BANK LTD(508534)
SubTotal 1437 1437
732 Peddapuram AP-04-020-016-015/010899
() 		0204020000NRG23150520220640589 16/05/2022 swarnalatha 0204020WL0021833 swarnalatha 00468 UBIN0805319 1152 1152 Processed 28/05/2022 1639771657 DONDAPATI SWARNALATHA ICICI BANK LTD(508534)
SubTotal 1152 1152
733 Peddapuram AP-04-020-010-009/010109
() 		0204020000NRG23140520220614736 16/05/2022 Ramudu 0204020WL0021369 Ramudu 00468 UBIN0808334 1025 1025 Processed 28/05/2022 1639771672 CHIMMA RAMUDU UNION BANK OF INDIA(508500)
734 Peddapuram AP-04-020-010-009/010109
() 		0204020000NRG23140520220614737 16/05/2022 Vadishala Jyothi 0204020WL0021369 Vadishala Jyothi 00468 UBIN0808334 1025 1025 Processed 28/05/2022 1639771696 VADISHALA JYOTHI UNION BANK OF INDIA(508500)
735 Peddapuram AP-04-020-010-009/010113
() 		0204020000NRG23140520220614738 16/05/2022 Nookaraju 0204020WL0021369 Nookaraju 00468 UBIN0808334 1025 1025 Processed 28/05/2022 1639771678 SHEK SUBHAN SAHEB BANK OF BARODA(606985)
736 Peddapuram AP-04-020-010-009/010113
() 		0204020000NRG23140520220614739 16/05/2022 Satyaveni 0204020WL0021369 Satyaveni 00468 UBIN0808334 1025 1025 Processed 28/05/2022 1639771694 BODDU SATYAVENI UNION BANK OF INDIA(508500)
737 Peddapuram AP-04-020-010-009/010122
() 		0204020000NRG23140520220614741 16/05/2022 Devi 0204020WL0021369 Devi 00468 UBIN0808334 1025 1025 Processed 28/05/2022 1639771691 PALIKA DEVI UNION BANK OF INDIA(508500)
738 Peddapuram AP-04-020-010-009/010122
() 		0204020000NRG23140520220614740 16/05/2022 PALIKA ESWARUDU 0204020WL0021369 PALIKA ESWARUDU 00468 UBIN0808334 1025 1025 Processed 28/05/2022 1639771697 Palika Eswarudu BANK OF BARODA(606985)
739 Peddapuram AP-04-020-010-009/010147
() 		0204020000NRG23140520220614742 16/05/2022 Satyanarayana 0204020WL0021369 Satyanarayana 00468 UBIN0808334 1025 1025 Processed 28/05/2022 1639771703 KAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
740 Peddapuram AP-04-020-010-009/010149
() 		0204020000NRG23140520220614743 16/05/2022 Savitri 0204020WL0021369 Savitri 00468 UBIN0808334 769 769 Processed 28/05/2022 1639771682 BADITHAMANI SAVITRI UNION BANK OF INDIA(508500)
741 Peddapuram AP-04-020-010-009/010154
() 		0204020000NRG23140520220614744 16/05/2022 Kantham 0204020WL0021369 Kantham 00468 UBIN0808334 256 256 Processed 28/05/2022 1639771680 KUNDALA KANTAM UNION BANK OF INDIA(508500)
742 Peddapuram AP-04-020-010-009/010163
() 		0204020000NRG23140520220614745 16/05/2022 JILAM MANGAYAMMA 0204020WL0021369 JILAM MANGAYAMMA 00468 UBIN0808334 769 769 Processed 28/05/2022 1639771690 JILAM MANGAYAMMA UNION BANK OF INDIA(508500)
743 Peddapuram AP-04-020-010-009/010165
() 		0204020000NRG23140520220614746 16/05/2022 Polamma 0204020WL0021369 Polamma 00468 UBIN0808334 769 769 Processed 28/05/2022 1639771681 POLAVARAPU POLAMMA UNION BANK OF INDIA(508500)
744 Peddapuram AP-04-020-010-009/010166
() 		0204020000NRG23140520220614747 16/05/2022 Appayamma 0204020WL0021369 Appayamma 00468 UBIN0808334 769 769 Processed 28/05/2022 1639771704 RAYUDU APPAYYAMMA UNION BANK OF INDIA(508500)
745 Peddapuram AP-04-020-010-009/010210
() 		0204020000NRG23140520220614749 16/05/2022 Veeravenkataramana 0204020WL0021369 Veeravenkataramana 00468 UBIN0808334 1025 1025 Processed 28/05/2022 1639771684 EAPU VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
746 Peddapuram AP-04-020-010-009/010223
() 		0204020000NRG23140520220614751 16/05/2022 Maidamma 0204020WL0021369 Maidamma 00468 UBIN0808334 1025 1025 Processed 28/05/2022 1639771676 BATHINA MAIDAMMA W O RAMANA UNION BANK OF INDIA(508500)
747 Peddapuram AP-04-020-010-009/010223
() 		0204020000NRG23140520220614750 16/05/2022 Ramana 0204020WL0021369 Ramana 00468 UBIN0808334 1025 1025 Processed 28/05/2022 1639771701 BATTINA RAMANA UNION BANK OF INDIA(508500)
748 Peddapuram AP-04-020-010-009/010236
() 		0204020000NRG23140520220614752 16/05/2022 Narayudu 0204020WL0021369 Narayudu 00468 UBIN0808334 1025 1025 Processed 28/05/2022 1639771675 PALIKA NARAYUDU UNION BANK OF INDIA(508500)
749 Peddapuram AP-04-020-010-009/010241
() 		0204020000NRG23140520220614753 16/05/2022 Arjunarao 0204020WL0021369 Arjunarao 00468 UBIN0808334 513 513 Processed 28/05/2022 1639771687 MR ANNAMSETTI ARJUNA RAO STATE BANK OF INDIA(508548)
750 Peddapuram AP-04-020-010-009/010242
() 		0204020000NRG23140520220614754 16/05/2022 Gurrayya 0204020WL0021370 Gurrayya 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771674 GANDIMANI GURRAYA UNION BANK OF INDIA(508500)
751 Peddapuram AP-04-020-010-009/010250
() 		0204020000NRG23140520220614755 16/05/2022 Boddu Gangabhavani 0204020WL0021370 Boddu Gangabhavani 00468 UBIN0808334 769 769 Processed 28/05/2022 1639771699 BODDU GANGABHAVANI UNION BANK OF INDIA(508500)
752 Peddapuram AP-04-020-010-009/010254
() 		0204020000NRG23140520220614756 16/05/2022 ISARAPU NOOKARATNAM 0204020WL0021370 ISARAPU NOOKARATNAM 00468 UBIN0808334 256 256 Processed 28/05/2022 1639771702 ISARAPU NOOKARATNAM UNION BANK OF INDIA(508500)
753 Peddapuram AP-04-020-010-009/010256
() 		0204020000NRG23140520220614757 16/05/2022 Appalanarsa 0204020WL0021370 Appalanarsa 00468 UBIN0808334 513 513 Processed 28/05/2022 1639771698 Onumu Appalanarsa BANK OF BARODA(606985)
754 Peddapuram AP-04-020-010-009/010263
() 		0204020000NRG23140520220614758 16/05/2022 Jalakanya 0204020WL0021370 Jalakanya 00468 UBIN0808334 513 513 Processed 28/05/2022 1639771686 PEETHANI JALAKANYA UNION BANK OF INDIA(508500)
755 Peddapuram AP-04-020-010-009/010265
() 		0204020000NRG23140520220614759 16/05/2022 Kantham 0204020WL0021370 Kantham 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771689 GANDIMANI KANTAM UNION BANK OF INDIA(508500)
756 Peddapuram AP-04-020-010-009/010288
() 		0204020000NRG23140520220614760 16/05/2022 Satyanarayana 0204020WL0021370 Satyanarayana 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771688 POTULA SATYANARAYANA UNION BANK OF INDIA(508500)
757 Peddapuram AP-04-020-010-009/010291
() 		0204020000NRG23140520220614761 16/05/2022 ANNAMSHETTI SUBBARAO 0204020WL0021370 ANNAMSHETTI SUBBARAO 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771683 ANNAMSHETTI SUBBARAO UNION BANK OF INDIA(508500)
758 Peddapuram AP-04-020-010-009/010309
() 		0204020000NRG23140520220614762 16/05/2022 Apparao 0204020WL0021370 Apparao 00468 UBIN0808334 769 769 Processed 28/05/2022 1639771679 RAJANI APPARAO UNION BANK OF INDIA(508500)
759 Peddapuram AP-04-020-010-009/010319
() 		0204020000NRG23140520220614764 16/05/2022 Durgamma 0204020WL0021370 Durgamma 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771685 Peethani Durgamma BANK OF BARODA(606985)
760 Peddapuram AP-04-020-010-009/010321
() 		0204020000NRG23140520220614765 16/05/2022 Simhadri 0204020WL0021370 Simhadri 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771692 BATTHINA SIMHADRI UNION BANK OF INDIA(508500)
761 Peddapuram AP-04-020-010-009/010325
() 		0204020000NRG23140520220614769 16/05/2022 Simhachalam 0204020WL0021370 Simhachalam 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771693 SIMMA SIMHACHALAM UNION BANK OF INDIA(508500)
762 Peddapuram AP-04-020-010-009/010325
() 		0204020000NRG23140520220614770 16/05/2022 Varalakshmi 0204020WL0021370 Varalakshmi 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771706 SIMMA VARA LAKSHMI CANARA BANK(508532)
763 Peddapuram AP-04-020-010-009/010326
() 		0204020000NRG23140520220614771 16/05/2022 Apparao 0204020WL0021370 Apparao 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771670 PEETA APPA RAO UNION BANK OF INDIA(508500)
764 Peddapuram AP-04-020-010-009/010330
() 		0204020000NRG23140520220614773 16/05/2022 Malleswari 0204020WL0021370 Malleswari 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771695 CHELLUBOYINA MALLESWARI UNION BANK OF INDIA(508500)
765 Peddapuram AP-04-020-010-009/010330
() 		0204020000NRG23140520220614772 16/05/2022 Seemayya 0204020WL0021370 Seemayya 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771700 CHELLUBOYINA SEMMAYYA UNION BANK OF INDIA(508500)
766 Peddapuram AP-04-020-010-009/010346
() 		0204020000NRG23140520220614776 16/05/2022 Bangari 0204020WL0021370 Bangari 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771673 PEETA BANGGARI UNION BANK OF INDIA(508500)
767 Peddapuram AP-04-020-010-009/010347
() 		0204020000NRG23140520220614777 16/05/2022 Kantham 0204020WL0021370 Kantham 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771671 MS BATTINA KANTHAM STATE BANK OF INDIA(508548)
768 Peddapuram AP-04-020-010-009/010350
() 		0204020000NRG23140520220614778 16/05/2022 BATHINA Durgarao 0204020WL0021370 BATHINA Durgarao 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771677 BATHINA DURGARAO UNION BANK OF INDIA(508500)
769 Peddapuram AP-04-020-010-009/010350
() 		0204020000NRG23140520220614779 16/05/2022 Umadevi 0204020WL0021370 Umadevi 00468 UBIN0808334 1026 1026 Processed 28/05/2022 1639771705 BATTHINA UMADEVI UNION BANK OF INDIA(508500)
SubTotal 33330 33330
770 Peddapuram AP-04-020-015-014/010001
() 		0204020000NRG23150520220626274 16/05/2022 MIRIYALA RAM BABU 0204020WL0021614 MIRIYALA RAM BABU 00468 UBIN0808938 1198 1198 Processed 28/05/2022 1639771714 MIRIYALA RAM BABU UNION BANK OF INDIA(508500)
771 Peddapuram AP-04-020-015-014/010011
() 		0204020000NRG23150520220626277 16/05/2022 Ramu 0204020WL0021614 Ramu 00468 UBIN0808938 1437 1437 Processed 28/05/2022 1639771709 KARRI RAMU ICICI BANK LTD(508534)
772 Peddapuram AP-04-020-015-014/010072
() 		0204020000NRG23150520220626251 16/05/2022 Krishana 0204020WL0021613 Krishana 00468 UBIN0808938 1200 1200 Processed 28/05/2022 1639771712 KONA KRISHNA UNION BANK OF INDIA(508500)
773 Peddapuram AP-04-020-015-014/010139
() 		0204020000NRG23150520220626233 16/05/2022 PITLA MADAGAMMA 0204020WL0021612 PITLA MADAGAMMA 00468 UBIN0808938 1440 1440 Processed 28/05/2022 1639771711 PITLA MADAGAMMA ICICI BANK LTD(508534)
774 Peddapuram AP-04-020-015-014/010294
() 		0204020000NRG23150520220626239 16/05/2022 PILLI Veeramjaneyulu 0204020WL0021612 PILLI Veeramjaneyulu 00468 UBIN0808938 1200 1200 Processed 28/05/2022 1639771707 PILLI VEERANJENEYULU UNION BANK OF INDIA(508500)
775 Peddapuram AP-04-020-015-014/010454
() 		0204020000NRG23150520220626268 16/05/2022 pachipala Subbarao 0204020WL0021613 pachipala Subbarao 00468 UBIN0808938 1440 1440 Processed 28/05/2022 1639771715 PACHIPALA SUBBARAO UNION BANK OF INDIA(508500)
776 Peddapuram AP-04-020-015-014/010482
() 		0204020000NRG23150520220626324 16/05/2022 Narayanarao 0204020WL0021615 Narayanarao 00468 UBIN0808938 1439 1439 Processed 28/05/2022 1639771716 KARRI NARAYANA RAO UNION BANK OF INDIA(508500)
777 Peddapuram AP-04-020-015-014/010510
() 		0204020000NRG23150520220626327 16/05/2022 Chittibabu 0204020WL0021615 Chittibabu 00468 UBIN0808938 1439 1439 Processed 28/05/2022 1639771713 BAIRE CHITTIBABU BANK OF BARODA(606985)
778 Peddapuram AP-04-020-015-014/010586
() 		0204020000NRG23150520220626331 16/05/2022 ENTI VENKATARAO 0204020WL0021615 ENTI VENKATARAO 00468 UBIN0808938 1439 1439 Processed 28/05/2022 1639771710 ENTI VENKTARAO UNION BANK OF INDIA(508500)
779 Peddapuram AP-04-020-015-014/010596
() 		0204020000NRG23150520220626332 16/05/2022 Ramakrishna 0204020WL0021615 Ramakrishna 00468 UBIN0808938 1439 1439 Processed 28/05/2022 1639771708 INTI RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 13671 13671
780 Peddapuram AP-04-020-011-010/012362
() 		0204020000NRG23150520220639324 16/05/2022 PIRATLA VEERA NAGALAKSHMI 0204020WL0021814 PIRATLA VEERA NAGALAKSHMI 00468 UBIN0929573 1313 1313 Processed 28/05/2022 1639771181 PIRATLA VEERA NAGALAKSHMI UNION BANK OF INDIA(508500)
781 Peddapuram AP-04-020-018-018/010171
() 		0204020000NRG23150520220625990 16/05/2022 Pithani Suryanarayana 0204020WL0021609 Pithani Suryanarayana 00468 UBIN0929573 969 969 Processed 28/05/2022 1639771182 PITHANI SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 2282 2282
782 Peddapuram AP-04-020-012-011/010042
() 		0204020000NRG23150520220637494 16/05/2022 Chodabathula Veeraju 0204020WL0021792 Chodabathula Veeraju 00468 UBIN0CG7110 1173 1173 Rejected 28/05/2022 1639771309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 Peddapuram AP-04-020-012-011/010251
() 		0204020000NRG23150520220637521 16/05/2022 Simhadribabu 0204020WL0021792 Simhadribabu 00468 UBIN0CG7110 1409 1409 Processed 28/05/2022 1639771310 SOMMIINGI SIMHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Peddapuram AP-04-020-012-011/010262
() 		0204020000NRG23150520220637524 16/05/2022 Adinarayana 0204020WL0021792 Adinarayana 00468 UBIN0CG7110 1403 1403 Processed 28/05/2022 1639771308 INUKONDA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Peddapuram AP-04-020-012-011/010277
() 		0204020000NRG23150520220637526 16/05/2022 CHODABATTULA PAPARAO 0204020WL0021792 CHODABATTULA PAPARAO 00468 UBIN0CG7110 1409 1409 Processed 28/05/2022 1639771311 CHODABATTULA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5394 5394
786 Peddapuram AP-04-020-018-018/010141
() 		0204020000NRG23150520220625977 16/05/2022 JALEM BABURAO 0204020WL0021609 JALEM BABURAO 00468 UBIN0CG7115 1211 1211 Processed 28/05/2022 1639771312 JALEM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1211 1211
787 Peddapuram AP-04-020-012-011/010055
() 		0204020000NRG23150520220637495 16/05/2022 Madduri Nookaraju 0204020WL0021792 Madduri Nookaraju 00691 IPOS0000001 1408 1408 Processed 28/05/2022 1639771322 MADDURI NOOKARAJU UNION BANK OF INDIA(508500)
788 Peddapuram AP-04-020-018-018/010008
() 		0204020000NRG23150520220625921 16/05/2022 T SATHIRAJU 0204020WL0021609 T SATHIRAJU 00691 IPOS0000001 969 969 Processed 28/05/2022 1639771320 THIRAGATI SATTIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Peddapuram AP-04-020-018-018/010008
() 		0204020000NRG23150520220625922 16/05/2022 TIRAGATI RANI 0204020WL0021609 TIRAGATI RANI 00691 IPOS0000001 1211 1211 Processed 28/05/2022 1639771321 THIRAGATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Peddapuram AP-04-020-018-018/010069
() 		0204020000NRG23150520220625949 16/05/2022 MADHA MARIYAMMA 0204020WL0021609 MADHA MARIYAMMA 00691 IPOS0000001 1211 1211 Processed 28/05/2022 1639771316 MADHE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Peddapuram AP-04-020-018-018/010096
() 		0204020000NRG23150520220625962 16/05/2022 GEDDAM Ratnam 0204020WL0021609 GEDDAM Ratnam 00691 IPOS0000001 969 969 Processed 28/05/2022 1639771318 GEDDAM RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 Peddapuram AP-04-020-018-018/010146
() 		0204020000NRG23150520220625978 16/05/2022 BORAGanga 0204020WL0021609 BORAGanga 00691 IPOS0000001 969 969 Processed 28/05/2022 1639771317 BORRA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Peddapuram AP-04-020-018-018/010529
() 		0204020000NRG23150520220626063 16/05/2022 chilakapati Appayamma 0204020WL0021609 chilakapati Appayamma 00691 IPOS0000001 969 969 Processed 28/05/2022 1639771319 CHILAKAPATI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7706 7706
Total 903697 903697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_160522APB_FTO_52770 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 1349
2 Peddapuram AP0204020_160522APB_FTO_52770 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 56569
3 Peddapuram AP0204020_160522APB_FTO_52770 Bank of India BKID0008658 SAMALKOT 4167
4 Peddapuram AP0204020_160522APB_FTO_52770 Canara Bank CNRB0013254 DIVILI 150900
5 Peddapuram AP0204020_160522APB_FTO_52770 Central Bank Of India CBIN0284921 PEDDAPURAM 3803
6 Peddapuram AP0204020_160522APB_FTO_52770 District Cooperative Central Bank APBL0004030 Peddapuram 484
7 Peddapuram AP0204020_160522APB_FTO_52770 IDBI Bank IBKL0001509 PEDDAPURAM 6296
8 Peddapuram AP0204020_160522APB_FTO_52770 ICICI BANK ICIC0000678 PEDDAPURAM 10311
9 Peddapuram AP0204020_160522APB_FTO_52770 INDIAN BANK IDIB000K003 KAKINADA 1382
10 Peddapuram AP0204020_160522APB_FTO_52770 INDIAN BANK IDIB000P212 PEDDAPURAM 1211
11 Peddapuram AP0204020_160522APB_FTO_52770 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 89982
12 Peddapuram AP0204020_160522APB_FTO_52770 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 2877
13 Peddapuram AP0204020_160522APB_FTO_52770 Karur Vysya Bank KVBL0001428 PEDDAPURAM 26658
14 Peddapuram AP0204020_160522APB_FTO_52770 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1151
15 Peddapuram AP0204020_160522APB_FTO_52770 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 42877
16 Peddapuram AP0204020_160522APB_FTO_52770 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 244995
17 Peddapuram AP0204020_160522APB_FTO_52770 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 10657
18 Peddapuram AP0204020_160522APB_FTO_52770 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 181845
19 Peddapuram AP0204020_160522APB_FTO_52770 UNION BANK OF INDIA UBIN0805025 SAMALKOT 1437
20 Peddapuram AP0204020_160522APB_FTO_52770 UNION BANK OF INDIA UBIN0805319 SRINAGAR COLONY 1152
21 Peddapuram AP0204020_160522APB_FTO_52770 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 33330
22 Peddapuram AP0204020_160522APB_FTO_52770 UNION BANK OF INDIA UBIN0808938 MALLAM 13671
23 Peddapuram AP0204020_160522APB_FTO_52770 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 2282
24 Peddapuram AP0204020_160522APB_FTO_52770 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 5394
25 Peddapuram AP0204020_160522APB_FTO_52770 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 1211
26 Peddapuram AP0204020_160522APB_FTO_52770 India Post Payments Bank IPOS0000001 KAKINADA 7706

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