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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:24:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_030522APB_FTO_38560
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
() 		0204020000NRG23030520220317842 03/05/2022 Kondapalli Veerababu 0204020WL0014493 Kondapalli Veerababu 00045 BARB0MURARI 1383 1383 Processed 19/05/2022 1349511630 KONDAPALLI VEEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1383 1383
2 Peddapuram AP-04-020-011-010/010219
() 		0204020000NRG23030520220317839 03/05/2022 Rajarao 0204020WL0014493 Rajarao 00045 BARB0PEDGOD 692 692 Processed 19/05/2022 1349511775 Kunche Rajarao BANK OF BARODA(606985)
3 Peddapuram AP-04-020-011-010/010298
() 		0204020000NRG23030520220317849 03/05/2022 SANYASAMMA 0204020WL0014493 SANYASAMMA 00045 BARB0PEDGOD 692 692 Processed 19/05/2022 1349511796 SARUGOLU SANYASAMMA BANK OF BARODA(606985)
4 Peddapuram AP-04-020-011-010/010328
() 		0204020000NRG23030520220317857 03/05/2022 Muthyala Anantha Lakshmi 0204020WL0014493 Muthyala Anantha Lakshmi 00045 BARB0PEDGOD 922 922 Processed 19/05/2022 1349511798 MuthyalaAnanthaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
5 Peddapuram AP-04-020-011-010/010351
() 		0204020000NRG23030520220317859 03/05/2022 Bangaru Annamma 0204020WL0014493 Bangaru Annamma 00045 BARB0PEDGOD 922 922 Processed 19/05/2022 1349511738 MRS BANGARU ANNAMMA STATE BANK OF INDIA(508548)
6 Peddapuram AP-04-020-011-010/010375
() 		0204020000NRG23030520220317864 03/05/2022 Katta Venkatalakshmi 0204020WL0014493 Katta Venkatalakshmi 00045 BARB0PEDGOD 1153 1153 Processed 19/05/2022 1349511781 Katta Venkatalakshmi BANK OF BARODA(606985)
7 Peddapuram AP-04-020-011-010/010392
() 		0204020000NRG23030520220317865 03/05/2022 Uppiti Santhi 0204020WL0014493 Uppiti Santhi 00045 BARB0PEDGOD 1383 1383 Processed 19/05/2022 1349511799 MRS UPPITI SANTHI STATE BANK OF INDIA(508548)
8 Peddapuram AP-04-020-011-010/010503
() 		0204020000NRG23030520220317892 03/05/2022 Uppiti Prasannakumar 0204020WL0014493 Uppiti Prasannakumar 00045 BARB0PEDGOD 922 922 Processed 19/05/2022 1349511736 UPPITI PRASANNA KUMAR IDBI BANK(607095)
9 Peddapuram AP-04-020-011-010/010555
() 		0204020000NRG23030520220317898 03/05/2022 Tummalapalli Sai 0204020WL0014493 Tummalapalli Sai 00045 BARB0PEDGOD 454 454 Processed 19/05/2022 1349511777 Tummalapalli Sai BANK OF BARODA(606985)
10 Peddapuram AP-04-020-011-010/010594
() 		0204020000NRG23030520220317905 03/05/2022 Laveti Apparao 0204020WL0014493 Laveti Apparao 00045 BARB0PEDGOD 1361 1361 Processed 19/05/2022 1349511631 MR LAVETI APPARAO STATE BANK OF INDIA(508548)
11 Peddapuram AP-04-020-011-010/010606
() 		0204020000NRG23030520220317909 03/05/2022 RACHAPALLI DAYAMANI 0204020WL0014493 RACHAPALLI DAYAMANI 00045 BARB0PEDGOD 1134 1134 Processed 19/05/2022 1349511776 Rachapalli Dayamani BANK OF BARODA(606985)
12 Peddapuram AP-04-020-011-010/010657
() 		0204020000NRG23030520220317913 03/05/2022 Tiagati Sreenu 0204020WL0014493 Tiagati Sreenu 00045 BARB0PEDGOD 454 454 Processed 19/05/2022 1349511774 Tiragati Sreenu BANK OF BARODA(606985)
13 Peddapuram AP-04-020-011-010/010949
() 		0204020000NRG23030520220317937 03/05/2022 Dulla Lakshmi 0204020WL0014493 Dulla Lakshmi 00045 BARB0PEDGOD 1361 1361 Processed 19/05/2022 1349511778 Dulla Lakshmi BANK OF BARODA(606985)
14 Peddapuram AP-04-020-011-010/010960
() 		0204020000NRG23030520220317938 03/05/2022 China Bullemma 0204020WL0014493 China Bullemma 00045 BARB0PEDGOD 681 681 Processed 19/05/2022 1349511780 INAKOTI CHINNA BULLEMMA BANK OF BARODA(606985)
15 Peddapuram AP-04-020-011-010/010975
() 		0204020000NRG23030520220317939 03/05/2022 Krishna 0204020WL0014493 Krishna 00045 BARB0PEDGOD 908 908 Processed 19/05/2022 1349511737 Uppiti Krishna BANK OF BARODA(606985)
16 Peddapuram AP-04-020-011-010/011033
() 		0204020000NRG23030520220317942 03/05/2022 Bommishetti Pedda kapu 0204020WL0014493 Bommishetti Pedda kapu 00045 BARB0PEDGOD 1361 1361 Processed 19/05/2022 1349511608 BOMMISHETTI PEDDA KAPU BANK OF BARODA(606985)
17 Peddapuram AP-04-020-011-010/011068
() 		0204020000NRG23030520220317947 03/05/2022 SARUGOLU CHINNA RAGHAVA 0204020WL0014493 SARUGOLU CHINNA RAGHAVA 00045 BARB0PEDGOD 454 454 Processed 19/05/2022 1349511705 MR CHINNARAGHAVA SARUGOLU STATE BANK OF INDIA(508548)
18 Peddapuram AP-04-020-011-010/011139
() 		0204020000NRG23030520220317950 03/05/2022 Palla Narasimhamurthy 0204020WL0014493 Palla Narasimhamurthy 00045 BARB0PEDGOD 1361 1361 Processed 19/05/2022 1349511704 Palla Narasimhamurthy BANK OF BARODA(606985)
19 Peddapuram AP-04-020-011-010/011544
() 		0204020000NRG23030520220317961 03/05/2022 Rasamsetti Peddakapu 0204020WL0014493 Rasamsetti Peddakapu 00045 BARB0PEDGOD 1344 1344 Processed 19/05/2022 1349511636 Rasamsetti Peddakapu BANK OF BARODA(606985)
20 Peddapuram AP-04-020-011-010/011666
() 		0204020000NRG23030520220317964 03/05/2022 Gurajarapu Raamalakshmi 0204020WL0014493 Gurajarapu Raamalakshmi 00045 BARB0PEDGOD 1344 1344 Processed 19/05/2022 1349511797 Gurajarapu Ramalaxmi BANK OF BARODA(606985)
21 Peddapuram AP-04-020-011-010/011729
() 		0204020000NRG23030520220317967 03/05/2022 Boddu Gangaraju 0204020WL0014493 Boddu Gangaraju 00045 BARB0PEDGOD 1344 1344 Processed 19/05/2022 1349511643 Boddu Gangaraju BANK OF BARODA(606985)
22 Peddapuram AP-04-020-011-010/012245
() 		0204020000NRG23030520220317982 03/05/2022 Gunparti Pamulamma 0204020WL0014493 Gunparti Pamulamma 00045 BARB0PEDGOD 1344 1344 Processed 19/05/2022 1349511779 Gunparti Pamulamma AIRTEL PAYMENTS BANK LIMITED(990288)
23 Peddapuram AP-04-020-019-020/010152
() 		0204020000NRG23030520220317339 03/05/2022 Paidimalla Durgayya 0204020WL0014445 Paidimalla Durgayya 00045 BARB0PEDGOD 1395 1395 Processed 19/05/2022 1349511700 PAIDIMALLA DURGAYYA BANK OF BARODA(606985)
24 Peddapuram AP-04-020-019-020/010449
() 		0204020000NRG23030520220317375 03/05/2022 Seramma 0204020WL0014445 Seramma 00045 BARB0PEDGOD 1395 1395 Processed 19/05/2022 1349511702 PaidimallaSheramma FINCARE SMALL FINANCE BANK LTD(608304)
25 Peddapuram AP-04-020-019-020/010771
() 		0204020000NRG23030520220317407 03/05/2022 Srinivasu 0204020WL0014445 Srinivasu 00045 BARB0PEDGOD 1395 1395 Processed 19/05/2022 1349511674 Mr BALLA SRINU INDIAN BANK(607105)
26 Peddapuram AP-04-020-019-020/010956
() 		0204020000NRG23030520220317422 03/05/2022 BATTINA SATYAVATHI 0204020WL0014445 BATTINA SATYAVATHI 00045 BARB0PEDGOD 1395 1395 Processed 19/05/2022 1349511701 BATTINA SATYAVATHI BANK OF BARODA(606985)
27 Peddapuram AP-04-020-019-020/011020
() 		0204020000NRG23030520220317432 03/05/2022 Bunga Dhanalakshmi 0204020WL0014445 Bunga Dhanalakshmi 00045 BARB0PEDGOD 930 930 Processed 19/05/2022 1349511682 BUNGA DHANA LAKSHMI BANK OF BARODA(606985)
28 Peddapuram AP-04-020-019-020/011055
() 		0204020000NRG23030520220317437 03/05/2022 VEERABABU 0204020WL0014445 VEERABABU 00045 BARB0PEDGOD 1395 1395 Processed 19/05/2022 1349511683 MEDISETTI VEERABABU BANK OF BARODA(606985)
29 Peddapuram AP-04-020-019-020/011291
() 		0204020000NRG23030520220317477 03/05/2022 nAga bAbu 0204020WL0014445 nAga bAbu 00045 BARB0PEDGOD 1395 1395 Processed 19/05/2022 1349511747 MR NAGABABU BALLA STATE BANK OF INDIA(508548)
30 Peddapuram AP-04-020-019-020/030008
() 		0204020000NRG23030520220317483 03/05/2022 SUBBARAO 0204020WL0014445 SUBBARAO 00045 BARB0PEDGOD 1395 1395 Processed 19/05/2022 1349511658 MEDISETTI SUBBA RAO BANK OF BARODA(606985)
31 Peddapuram AP-04-020-019-020/030034
() 		0204020000NRG23030520220317490 03/05/2022 DEVI 0204020WL0014445 DEVI 00045 BARB0PEDGOD 1395 1395 Processed 19/05/2022 1349511659 MEDISETTI DEVI BANK OF BARODA(606985)
32 Peddapuram AP-04-020-020-021/010203
() 		0204020000NRG23030520220317195 03/05/2022 Yesebu 0204020WL0014444 Yesebu 00045 BARB0PEDGOD 966 966 Processed 19/05/2022 1349511762 KANDAVILLI YESEBU BANK OF BARODA(606985)
33 Peddapuram AP-04-020-020-021/010212
() 		0204020000NRG23030520220317199 03/05/2022 Satyavathi 0204020WL0014444 Satyavathi 00045 BARB0PEDGOD 1208 1208 Processed 19/05/2022 1349511641 KANDAVALLI SATYAVATHI BANK OF BARODA(606985)
34 Peddapuram AP-04-020-020-021/010226
() 		0204020000NRG23030520220317206 03/05/2022 Acchiyamma 0204020WL0014444 Acchiyamma 00045 BARB0PEDGOD 725 725 Processed 19/05/2022 1349511604 MRS ACHIYAMMA DUNGALA STATE BANK OF INDIA(508548)
35 Peddapuram AP-04-020-020-021/010231
() 		0204020000NRG23030520220317209 03/05/2022 BodaPapaRatnam 0204020WL0014444 BodaPapaRatnam 00045 BARB0PEDGOD 1208 1208 Processed 19/05/2022 1349511735 BodaPapaRatnam BANK OF BARODA(606985)
36 Peddapuram AP-04-020-020-021/010240
() 		0204020000NRG23030520220317212 03/05/2022 Venkatalaxmi 0204020WL0014444 Venkatalaxmi 00045 BARB0PEDGOD 725 725 Processed 19/05/2022 1349511795 MRS PEDAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
37 Peddapuram AP-04-020-020-021/010256
() 		0204020000NRG23030520220317217 03/05/2022 Appalakonda 0204020WL0014444 Appalakonda 00045 BARB0PEDGOD 1449 1449 Processed 19/05/2022 1349511617 INJAMALLA APPALAKONDA BANK OF BARODA(606985)
38 Peddapuram AP-04-020-020-021/010301
() 		0204020000NRG23030520220317224 03/05/2022 Venkateshulu 0204020WL0014444 Venkateshulu 00045 BARB0PEDGOD 966 966 Processed 19/05/2022 1349511601 SRIMANTULA VENKATESWARA RAO BANK OF BARODA(606985)
39 Peddapuram AP-04-020-020-021/010397
() 		0204020000NRG23030520220317235 03/05/2022 Roopulayya 0204020WL0014444 Roopulayya 00045 BARB0PEDGOD 1449 1449 Processed 19/05/2022 1349511699 MR KOTHA RUPULA RAJU STATE BANK OF INDIA(508548)
40 Peddapuram AP-04-020-020-021/010467
() 		0204020000NRG23030520220317240 03/05/2022 SrimanthulaAnnavaram 0204020WL0014444 SrimanthulaAnnavaram 00045 BARB0PEDGOD 1449 1449 Processed 19/05/2022 1349511619 SrimanthulaAnnavaram BANK OF BARODA(606985)
41 Peddapuram AP-04-020-020-021/010554
() 		0204020000NRG23030520220317257 03/05/2022 JYOTHI 0204020WL0014444 JYOTHI 00045 BARB0PEDGOD 1449 1449 Processed 19/05/2022 1349511662 Pedapati Jyothi BANK OF BARODA(606985)
42 Peddapuram AP-04-020-020-021/010605
() 		0204020000NRG23030520220317264 03/05/2022 Raju 0204020WL0014444 Raju 00045 BARB0PEDGOD 1208 1208 Processed 19/05/2022 1349511295 LAVETI POTHURAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
43 Peddapuram AP-04-020-020-021/010649
() 		0204020000NRG23030520220317268 03/05/2022 Ravanamma 0204020WL0014444 Ravanamma 00045 BARB0PEDGOD 1449 1449 Processed 19/05/2022 1349511669 BODA RAMANAMMA BANK OF BARODA(606985)
44 Peddapuram AP-04-020-020-021/010664
() 		0204020000NRG23030520220317271 03/05/2022 Kandirella Krishna 0204020WL0014444 Kandirella Krishna 00045 BARB0PEDGOD 1449 1449 Processed 19/05/2022 1349511664 KANDIRELLA KRISHNA BANK OF BARODA(606985)
45 Peddapuram AP-04-020-020-021/010717
() 		0204020000NRG23030520220317274 03/05/2022 Sandhya 0204020WL0014444 Sandhya 00045 BARB0PEDGOD 966 966 Processed 19/05/2022 1349511618 KANDAVALLI SANDHYA BANK OF BARODA(606985)
46 Peddapuram AP-04-020-020-021/010737
() 		0204020000NRG23030520220317275 03/05/2022 Suvarna Ratnam 0204020WL0014444 Suvarna Ratnam 00045 BARB0PEDGOD 1449 1449 Rejected 19/05/2022 1349511616 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Peddapuram AP-04-020-020-021/010941
() 		0204020000NRG23030520220317281 03/05/2022 Sreemantula Nagaraju 0204020WL0014444 Sreemantula Nagaraju 00045 BARB0PEDGOD 1449 1449 Processed 19/05/2022 1349511761 SREEMANTULA NAGARAJU BANK OF BARODA(606985)
48 Peddapuram AP-04-020-020-021/010972
() 		0204020000NRG23030520220317284 03/05/2022 BHUVAMMA 0204020WL0014444 BHUVAMMA 00045 BARB0PEDGOD 1449 1449 Processed 19/05/2022 1349511603 VANKA BHUVAMMA BANK OF BARODA(606985)
49 Peddapuram AP-04-020-020-021/011029
() 		0204020000NRG23030520220317288 03/05/2022 LOVAMMA 0204020WL0014444 LOVAMMA 00045 BARB0PEDGOD 1449 1449 Processed 19/05/2022 1349511668 BODA LOVAMMA BANK OF BARODA(606985)
50 Peddapuram AP-04-020-020-021/011065
() 		0204020000NRG23030520220317290 03/05/2022 CHINATHALLI 0204020WL0014444 CHINATHALLI 00045 BARB0PEDGOD 966 966 Processed 19/05/2022 1349511703 GANDHAM CHINATALLI BANK OF BARODA(606985)
SubTotal 57109 57109
51 Peddapuram AP-04-020-019-020/010323
() 		0204020000NRG23030520220317362 03/05/2022 Manikyam 0204020WL0014445 Manikyam 00078 CNRB0013268 1395 1395 Processed 19/05/2022 1349511581 MANIKYAM SAKHA CANARA BANK(508532)
SubTotal 1395 1395
52 Peddapuram AP-04-020-019-020/010486
() 		0204020000NRG23030520220317379 03/05/2022 Venkatarao 0204020WL0014445 Venkatarao 00089 CBIN0280823 1395 1395 Processed 19/05/2022 1349511425 Mr VENKATA RAO BALLA CENTRAL BANK OF INDIA(607115)
SubTotal 1395 1395
53 Peddapuram AP-04-020-019-020/010188
() 		0204020000NRG23030520220317345 03/05/2022 PAIDIMALLA VIMALA 0204020WL0014445 PAIDIMALLA VIMALA 00089 CBIN0284921 232 232 Processed 19/05/2022 1349511677 Mrs PAIDIMALLA VIMALA CENTRAL BANK OF INDIA(607115)
54 Peddapuram AP-04-020-019-020/010713
() 		0204020000NRG23030520220317398 03/05/2022 PAIDIAMMALLA CHAKRAMMA 0204020WL0014445 PAIDIAMMALLA CHAKRAMMA 00089 CBIN0284921 930 930 Processed 19/05/2022 1349511755 MIRAPA CHAKRAMMA UNION BANK OF INDIA(508500)
55 Peddapuram AP-04-020-019-020/010722
() 		0204020000NRG23030520220317399 03/05/2022 Veerayya 0204020WL0014445 Veerayya 00089 CBIN0284921 697 697 Processed 19/05/2022 1349511694 Mr PAIDIMALLA VEERAYYA INDIAN BANK(607105)
56 Peddapuram AP-04-020-019-020/030010
() 		0204020000NRG23030520220317485 03/05/2022 Medisetti VEERABABU 0204020WL0014445 Medisetti VEERABABU 00089 CBIN0284921 1395 1395 Processed 19/05/2022 1349511657 MR MEDISETTI VEERABABU STATE BANK OF INDIA(508548)
57 Peddapuram AP-04-020-019-020/030010
() 		0204020000NRG23030520220317486 03/05/2022 SURESH 0204020WL0014445 SURESH 00089 CBIN0284921 1395 1395 Processed 19/05/2022 1349511599 Mr MEDISETTI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 4649 4649
58 Peddapuram AP-04-020-020-021/010081
() 		0204020000NRG23030520220317174 03/05/2022 SRIKAKOLAPU VENKATARAMANA 0204020WL0014444 SRIKAKOLAPU VENKATARAMANA 00114 APBL0004030 1449 1449 Processed 19/05/2022 1349511325 SRIKAKOLLAPU VENKATARAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1449 1449
59 Peddapuram AP-04-020-020-021/010176
() 		0204020000NRG23030520220317188 03/05/2022 Srimanthula Bujjamma 0204020WL0014444 Srimanthula Bujjamma 00165 IBKL0001509 966 966 Processed 19/05/2022 1349511375 SRIMANTHULA BUJJAMMA IDBI BANK(607095)
SubTotal 966 966
60 Peddapuram AP-04-020-019-020/010017
() 		0204020000NRG23030520220317300 03/05/2022 Chinna 0204020WL0014445 Chinna 00176 IDIB000P212 1162 1162 Processed 19/05/2022 1349511716 Mrs NOOKATHATTU CHINNAMMA INDIAN BANK(607105)
61 Peddapuram AP-04-020-019-020/010051
() 		0204020000NRG23030520220317314 03/05/2022 Satyavathi 0204020WL0014445 Satyavathi 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511649 Mrs MURARI SATYAVATHI INDIAN BANK(607105)
62 Peddapuram AP-04-020-019-020/010130
() 		0204020000NRG23030520220317335 03/05/2022 GAMPALA MARATHAMMA 0204020WL0014445 GAMPALA MARATHAMMA 00176 IDIB000P212 1162 1162 Processed 19/05/2022 1349511679 Mrs GAMPALA MARTHAMMA INDIAN BANK(607105)
63 Peddapuram AP-04-020-019-020/010142
() 		0204020000NRG23030520220317337 03/05/2022 Pedda Sattiyya 0204020WL0014445 Pedda Sattiyya 00176 IDIB000P212 697 697 Processed 19/05/2022 1349511685 Mr PAIDIMALLA PEDDA SATTIYYA INDIAN BANK(607105)
64 Peddapuram AP-04-020-019-020/010147
() 		0204020000NRG23030520220317338 03/05/2022 DOOLAPALLI NAGARATNAM 0204020WL0014445 DOOLAPALLI NAGARATNAM 00176 IDIB000P212 1162 1162 Processed 19/05/2022 1349511720 Mrs DOOLAPALLI NAGARATNAM INDIAN BANK(607105)
65 Peddapuram AP-04-020-019-020/010177
() 		0204020000NRG23030520220317342 03/05/2022 Papa 0204020WL0014445 Papa 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511718 Mrs PAIDIMALLA PAPA INDIAN BANK(607105)
66 Peddapuram AP-04-020-019-020/010179
() 		0204020000NRG23030520220317343 03/05/2022 VALLURI NAGAMANI 0204020WL0014445 VALLURI NAGAMANI 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511650 Mrs Valluri Nagamani NAGAMANI INDIAN BANK(607105)
67 Peddapuram AP-04-020-019-020/010200
() 		0204020000NRG23030520220317348 03/05/2022 Yesayya 0204020WL0014445 Yesayya 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511648 Mr KOLLI YESIYYA INDIAN BANK(607105)
68 Peddapuram AP-04-020-019-020/010201
() 		0204020000NRG23030520220317349 03/05/2022 Nagayya 0204020WL0014445 Nagayya 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511750 MR KOLLI NAGAYYA STATE BANK OF INDIA(508548)
69 Peddapuram AP-04-020-019-020/010217
() 		0204020000NRG23030520220317352 03/05/2022 PAIDIMALLA JAYAMMA 0204020WL0014445 PAIDIMALLA JAYAMMA 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511651 Mrs PAIDIMALLA JAYAMMA INDIAN BANK(607105)
70 Peddapuram AP-04-020-019-020/010361
() 		0204020000NRG23030520220317366 03/05/2022 Rajulamma 0204020WL0014445 Rajulamma 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511652 Mrs MUPPIDI RAJULAMMA INDIAN BANK(607105)
71 Peddapuram AP-04-020-019-020/010402
() 		0204020000NRG23030520220317367 03/05/2022 Satyanarayana 0204020WL0014445 Satyanarayana 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511749 Mr BALLA SATYANARAYANA INDIAN BANK(607105)
72 Peddapuram AP-04-020-019-020/010430
() 		0204020000NRG23030520220317368 03/05/2022 Ammoshu 0204020WL0014445 Ammoshu 00176 IDIB000P212 1162 1162 Processed 19/05/2022 1349511717 Mr PAIDIMALLA ABBU INDIAN BANK(607105)
73 Peddapuram AP-04-020-019-020/010430
() 		0204020000NRG23030520220317369 03/05/2022 Venkatalakshmi 0204020WL0014445 Venkatalakshmi 00176 IDIB000P212 1162 1162 Processed 19/05/2022 1349511719 Mrs PAIDIMALLA VENKATA LAKSHMI INDIAN BANK(607105)
74 Peddapuram AP-04-020-019-020/010811
() 		0204020000NRG23030520220317411 03/05/2022 Dhanaraju 0204020WL0014445 Dhanaraju 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511722 Mr KUNAPUREDDY DHANA RAJ INDIAN BANK(607105)
75 Peddapuram AP-04-020-019-020/011135
() 		0204020000NRG23030520220317451 03/05/2022 SATHIBABU 0204020WL0014445 SATHIBABU 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511661 Mr Balla Sattibabu SATTI BAB U INDIAN BANK(607105)
76 Peddapuram AP-04-020-019-020/011136
() 		0204020000NRG23030520220317452 03/05/2022 RAJAABBAI 0204020WL0014445 RAJAABBAI 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511715 Mr ACHANTA RAJABBAYI INDIAN BANK(607105)
77 Peddapuram AP-04-020-019-020/011152
() 		0204020000NRG23030520220317456 03/05/2022 Chakra rao 0204020WL0014445 Chakra rao 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511660 PACHIPALA CHAKRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
78 Peddapuram AP-04-020-019-020/011167
() 		0204020000NRG23030520220317461 03/05/2022 PAIDIMALLA VARALAKSHMI 0204020WL0014445 PAIDIMALLA VARALAKSHMI 00176 IDIB000P212 465 465 Processed 19/05/2022 1349511751 Mrs PAIDIMALLA VARALAKSHMI INDIAN BANK(607105)
79 Peddapuram AP-04-020-019-020/011207
() 		0204020000NRG23030520220317469 03/05/2022 KANNARAO 0204020WL0014445 KANNARAO 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511721 Mr KUNAPUREDDY KANNARAO INDIAN BANK(607105)
80 Peddapuram AP-04-020-019-020/030013
() 		0204020000NRG23030520220317487 03/05/2022 SESHARAO 0204020WL0014445 SESHARAO 00176 IDIB000P212 1395 1395 Processed 19/05/2022 1349511675 Mr ACHANTA SESHA RAO INDIAN BANK(607105)
SubTotal 26502 26502
81 Peddapuram AP-04-020-011-010/010846
() 		0204020000NRG23030520220317929 03/05/2022 Pachipala Pentayya 0204020WL0014493 Pachipala Pentayya 00177 IOBA0000530 1134 1134 Processed 19/05/2022 1349511327 MR PENTAYYA PACHIPALA STATE BANK OF INDIA(508548)
82 Peddapuram AP-04-020-016-015/010579
() 		0204020000NRG23030520220317637 03/05/2022 Nukalamma 0204020WL0014469 Nukalamma 00177 IOBA0000530 1542 1542 Processed 19/05/2022 1349511356 BODDU NOOKALAMMA ICICI BANK LTD(508534)
83 Peddapuram AP-04-020-016-015/010767
() 		0204020000NRG23030520220317655 03/05/2022 asha jyothi 0204020WL0014471 asha jyothi 00177 IOBA0000530 1542 1542 Processed 19/05/2022 1349511330 KAKARA ASHAJYOTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
84 Peddapuram AP-04-020-019-020/010001
() 		0204020000NRG23030520220317293 03/05/2022 Nukalamma 0204020WL0014445 Nukalamma 00177 IOBA0000530 930 930 Processed 19/05/2022 1349511349 GANGULOORI NOOKA RATNAM INDIAN OVERSEAS BANK(508541)
85 Peddapuram AP-04-020-019-020/010003
() 		0204020000NRG23030520220317295 03/05/2022 Manga 0204020WL0014445 Manga 00177 IOBA0000530 465 465 Processed 19/05/2022 1349511338 NOOKATATTU MANGA INDIAN OVERSEAS BANK(508541)
86 Peddapuram AP-04-020-019-020/010003
() 		0204020000NRG23030520220317294 03/05/2022 Nookatattu Mosh 0204020WL0014445 Nookatattu Mosh 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511339 NOOKATATTU MOSH INDIAN OVERSEAS BANK(508541)
87 Peddapuram AP-04-020-019-020/010012
() 		0204020000NRG23030520220317298 03/05/2022 Pitala Chinabulli 0204020WL0014445 Pitala Chinabulli 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511351 PITHALA CHINNA BULLI INDIAN OVERSEAS BANK(508541)
88 Peddapuram AP-04-020-019-020/010026
() 		0204020000NRG23030520220317303 03/05/2022 Murali Krishna 0204020WL0014445 Murali Krishna 00177 IOBA0000530 697 697 Processed 19/05/2022 1349511333 MURALI KRISHNA NOOKATHATTU INDIAN OVERSEAS BANK(508541)
89 Peddapuram AP-04-020-019-020/010026
() 		0204020000NRG23030520220317304 03/05/2022 Nookatattu Vijayalakshmi 0204020WL0014445 Nookatattu Vijayalakshmi 00177 IOBA0000530 697 697 Processed 19/05/2022 1349511340 NOOKATATTU VIJAYA LAXMI INDIAN OVERSEAS BANK(508541)
90 Peddapuram AP-04-020-019-020/010027
() 		0204020000NRG23030520220317305 03/05/2022 Jiyanna 0204020WL0014445 Jiyanna 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511332 MR NOOKATATTU JEEYANNA STATE BANK OF INDIA(508548)
91 Peddapuram AP-04-020-019-020/010039
() 		0204020000NRG23030520220317309 03/05/2022 Venkayamma 0204020WL0014445 Venkayamma 00177 IOBA0000530 1162 1162 Processed 19/05/2022 1349511346 NOOKATHATTU VENKAYAMMA INDIAN OVERSEAS BANK(508541)
92 Peddapuram AP-04-020-019-020/010046
() 		0204020000NRG23030520220317312 03/05/2022 Injimulla Indiramma 0204020WL0014445 Injimulla Indiramma 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511342 INJIMULLA INDIRAMMA INDIAN OVERSEAS BANK(508541)
93 Peddapuram AP-04-020-019-020/010054
() 		0204020000NRG23030520220317316 03/05/2022 Krishnamurthi 0204020WL0014445 Krishnamurthi 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511343 INJUMALLA KRISHNA MURTHY INDIAN OVERSEAS BANK(508541)
94 Peddapuram AP-04-020-019-020/010055
() 		0204020000NRG23030520220317319 03/05/2022 MERY GRACE 0204020WL0014445 MERY GRACE 00177 IOBA0000530 465 465 Processed 19/05/2022 1349511344 NOOKATHATTU MARY GRACE BANK OF INDIA(508505)
95 Peddapuram AP-04-020-019-020/010055
() 		0204020000NRG23030520220317318 03/05/2022 Nukaraju 0204020WL0014445 Nukaraju 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511348 NOOKATHATTU NOOKARAJU INDIAN OVERSEAS BANK(508541)
96 Peddapuram AP-04-020-019-020/010069
() 		0204020000NRG23030520220317322 03/05/2022 NOKATATTU VEERAMMA 0204020WL0014445 NOKATATTU VEERAMMA 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511331 NOOKATATTU VEERAMMA INDIAN OVERSEAS BANK(508541)
97 Peddapuram AP-04-020-019-020/010077
() 		0204020000NRG23030520220317323 03/05/2022 NOOKATATU GANGAMMA 0204020WL0014445 NOOKATATU GANGAMMA 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511341 NOOKATATTU GANGAMMA INDIAN OVERSEAS BANK(508541)
98 Peddapuram AP-04-020-019-020/010111
() 		0204020000NRG23030520220317330 03/05/2022 Anjaneyalamma 0204020WL0014445 Anjaneyalamma 00177 IOBA0000530 1162 1162 Processed 19/05/2022 1349511350 KANIPE ANJANEYULAMMA INDIAN OVERSEAS BANK(508541)
99 Peddapuram AP-04-020-019-020/010117
() 		0204020000NRG23030520220317332 03/05/2022 Kukkala Appayamma 0204020WL0014445 Kukkala Appayamma 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511355 MRS KUKKALA APPAYAMMA STATE BANK OF INDIA(508548)
100 Peddapuram AP-04-020-019-020/010443
() 		0204020000NRG23030520220317374 03/05/2022 Kukkala Venkatesh 0204020WL0014445 Kukkala Venkatesh 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511353 KUKKALA VENKATESH INDIAN OVERSEAS BANK(508541)
101 Peddapuram AP-04-020-019-020/010593
() 		0204020000NRG23030520220317389 03/05/2022 CHINTALA MARIDAMMA 0204020WL0014445 CHINTALA MARIDAMMA 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511334 CHINTALA MARIDAMMA INDIAN OVERSEAS BANK(508541)
102 Peddapuram AP-04-020-019-020/010624
() 		0204020000NRG23030520220317392 03/05/2022 Medisetti Booramma 0204020WL0014445 Medisetti Booramma 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511345 MEDISETTI BURAMMA INDIAN OVERSEAS BANK(508541)
103 Peddapuram AP-04-020-019-020/010722
() 		0204020000NRG23030520220317400 03/05/2022 Pydimalla Venkamma 0204020WL0014445 Pydimalla Venkamma 00177 IOBA0000530 1162 1162 Processed 19/05/2022 1349511336 PAIDIMALLA VENKAYAMMA INDIAN OVERSEAS BANK(508541)
104 Peddapuram AP-04-020-019-020/010744
() 		0204020000NRG23030520220317403 03/05/2022 Bebi 0204020WL0014445 Bebi 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511347 NOKKU BABY INDIAN OVERSEAS BANK(508541)
105 Peddapuram AP-04-020-019-020/010786
() 		0204020000NRG23030520220317410 03/05/2022 Injumalla Laxmi 0204020WL0014445 Injumalla Laxmi 00177 IOBA0000530 1162 1162 Processed 19/05/2022 1349511354 INJUMALLA LAXMI INDIAN OVERSEAS BANK(508541)
106 Peddapuram AP-04-020-019-020/010978
() 		0204020000NRG23030520220317428 03/05/2022 Paidimalla Kannaveni 0204020WL0014445 Paidimalla Kannaveni 00177 IOBA0000530 1162 1162 Processed 19/05/2022 1349511335 PAIDIMALLA KANNAVENI INDIAN OVERSEAS BANK(508541)
107 Peddapuram AP-04-020-019-020/010979
() 		0204020000NRG23030520220317429 03/05/2022 Lakshmi 0204020WL0014445 Lakshmi 00177 IOBA0000530 930 930 Processed 19/05/2022 1349511352 PAIDIMALLA LAKSHMI INDIAN OVERSEAS BANK(508541)
108 Peddapuram AP-04-020-019-020/011149
() 		0204020000NRG23030520220317455 03/05/2022 Subbarao 0204020WL0014445 Subbarao 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511329 NALLALA SUBBA RAO INDIAN OVERSEAS BANK(508541)
109 Peddapuram AP-04-020-019-020/011221
() 		0204020000NRG23030520220317470 03/05/2022 BARELAMMA 0204020WL0014445 BARELAMMA 00177 IOBA0000530 1395 1395 Processed 19/05/2022 1349511337 PULUGU BARILAMMA INDIAN OVERSEAS BANK(508541)
110 Peddapuram AP-04-020-020-021/010645
() 		0204020000NRG23030520220317267 03/05/2022 Satyaveni 0204020WL0014444 Satyaveni 00177 IOBA0000530 1449 1449 Processed 19/05/2022 1349511328 PEDAPATI SATYAVENI BANK OF BARODA(606985)
SubTotal 36586 36586
111 Peddapuram AP-04-020-011-010/010167
() 		0204020000NRG23030520220317823 03/05/2022 Jarjee 0204020WL0014493 Jarjee 00227 KVBL0001428 1383 1383 Processed 19/05/2022 1349511365 JARJ P KARUR VYSA BANK(607100)
112 Peddapuram AP-04-020-011-010/010790
() 		0204020000NRG23030520220317923 03/05/2022 VEERA VENKATA RAMANA INJUMALLA 0204020WL0014493 VEERA VENKATA RAMANA INJUMALLA 00227 KVBL0001428 1361 1361 Processed 19/05/2022 1349511372 Injumalla Ramana BANK OF BARODA(606985)
113 Peddapuram AP-04-020-011-010/011577
() 		0204020000NRG23030520220317962 03/05/2022 Subbarao 0204020WL0014493 Subbarao 00227 KVBL0001428 1344 1344 Processed 19/05/2022 1349511368 SUBBARAO PENUMARTI KARUR VYSA BANK(607100)
114 Peddapuram AP-04-020-011-010/012129
() 		0204020000NRG23030520220317979 03/05/2022 Govindaraju 0204020WL0014493 Govindaraju 00227 KVBL0001428 224 224 Processed 19/05/2022 1349511364 Adapa Govindaraju BANK OF BARODA(606985)
115 Peddapuram AP-04-020-016-015/010199
() 		0204020000NRG23030520220317591 03/05/2022 Nagalakshmi 0204020WL0014465 Nagalakshmi 00227 KVBL0001428 1542 1542 Processed 19/05/2022 1349511374 CHELLOORI NAGALAKSHMI UNION BANK OF INDIA(508500)
116 Peddapuram AP-04-020-016-015/010199
() 		0204020000NRG23030520220317590 03/05/2022 Nukaraju 0204020WL0014465 Nukaraju 00227 KVBL0001428 1542 1542 Processed 19/05/2022 1349511373 BELLOORI NOOKARAJU KARUR VYSA BANK(607100)
117 Peddapuram AP-04-020-019-020/010045
() 		0204020000NRG23030520220317311 03/05/2022 Gangarao 0204020WL0014445 Gangarao 00227 KVBL0001428 1395 1395 Processed 19/05/2022 1349511363 MR NOOKATHATTU GANGARAO STATE BANK OF INDIA(508548)
118 Peddapuram AP-04-020-019-020/011058
() 		0204020000NRG23030520220317439 03/05/2022 NARASIMHAMURTHY 0204020WL0014445 NARASIMHAMURTHY 00227 KVBL0001428 1395 1395 Processed 19/05/2022 1349511370 Mr MEDISETTI NARASIMHA MURTHY INDIAN BANK(607105)
119 Peddapuram AP-04-020-020-021/010257
() 		0204020000NRG23030520220317218 03/05/2022 RAMALAKSHMI PEDDAPATI 0204020WL0014444 RAMALAKSHMI PEDDAPATI 00227 KVBL0001428 1208 1208 Processed 19/05/2022 1349511367 RAMA LAKSHMI PEDDAPA KARUR VYSA BANK(607100)
120 Peddapuram AP-04-020-020-021/010448
() 		0204020000NRG23030520220317237 03/05/2022 Arjibabu 0204020WL0014444 Arjibabu 00227 KVBL0001428 1449 1449 Processed 19/05/2022 1349511369 ARJI BABU POKANATI KARUR VYSA BANK(607100)
121 Peddapuram AP-04-020-020-021/010466
() 		0204020000NRG23030520220317239 03/05/2022 Papa 0204020WL0014444 Papa 00227 KVBL0001428 1208 1208 Processed 19/05/2022 1349511371 MRS PENUMUCCHI DEVI STATE BANK OF INDIA(508548)
122 Peddapuram AP-04-020-020-021/010550
() 		0204020000NRG23030520220317255 03/05/2022 SATTIBABU KATAMREDDI 0204020WL0014444 SATTIBABU KATAMREDDI 00227 KVBL0001428 1449 1449 Processed 19/05/2022 1349511366 SATTIBABU KATAMREDDI KARUR VYSA BANK(607100)
SubTotal 15500 15500
123 Peddapuram AP-04-020-020-021/010392
() 		0204020000NRG23030520220317232 03/05/2022 Pabbu Kanakayya 0204020WL0014444 Pabbu Kanakayya 00354 PUNB0993200 1449 1449 Processed 19/05/2022 1349511628 PABBU KANAKAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 1449 1449
124 Peddapuram AP-04-020-011-010/010052
() 		0204020000NRG23030520220317794 03/05/2022 Chittemma 0204020WL0014493 Chittemma 00415 SBIN0000897 1383 1383 Processed 19/05/2022 1349511436 MRS VALLAPU CHITTAMMA STATE BANK OF INDIA(508548)
125 Peddapuram AP-04-020-011-010/010068
() 		0204020000NRG23030520220317797 03/05/2022 Dupam Ramalakshmi 0204020WL0014493 Dupam Ramalakshmi 00415 SBIN0000897 692 692 Processed 19/05/2022 1349511562 MRS DUPAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
126 Peddapuram AP-04-020-011-010/010104
() 		0204020000NRG23030520220317805 03/05/2022 BURA ACCHANANDAM 0204020WL0014493 BURA ACCHANANDAM 00415 SBIN0000897 1383 1383 Processed 19/05/2022 1349511442 MR BURA ACCHANANDAM STATE BANK OF INDIA(508548)
127 Peddapuram AP-04-020-011-010/010137
() 		0204020000NRG23030520220317811 03/05/2022 Veerabadrarao 0204020WL0014493 Veerabadrarao 00415 SBIN0000897 1153 1153 Processed 19/05/2022 1349511545 MR MUDARA VEERA BHADRARAO STATE BANK OF INDIA(508548)
128 Peddapuram AP-04-020-011-010/010167
() 		0204020000NRG23030520220317825 03/05/2022 Raju 0204020WL0014493 Raju 00415 SBIN0000897 1383 1383 Processed 19/05/2022 1349511725 PINIPELLI RAJU UNION BANK OF INDIA(508500)
129 Peddapuram AP-04-020-011-010/010175
() 		0204020000NRG23030520220317826 03/05/2022 Narayanamurthi 0204020WL0014493 Narayanamurthi 00415 SBIN0000897 1383 1383 Processed 19/05/2022 1349511525 MR NARAYANAMURTHY URADASU STATE BANK OF INDIA(508548)
130 Peddapuram AP-04-020-011-010/010756
() 		0204020000NRG23030520220317919 03/05/2022 Maridayya 0204020WL0014493 Maridayya 00415 SBIN0000897 227 227 Processed 19/05/2022 1349511612 MR PANDHULA MARIDAYYA STATE BANK OF INDIA(508548)
131 Peddapuram AP-04-020-011-010/010865
() 		0204020000NRG23030520220317930 03/05/2022 MADIREDDI VENKANNA BABU 0204020WL0014493 MADIREDDI VENKANNA BABU 00415 SBIN0000897 1361 1361 Processed 19/05/2022 1349511692 MR MADIREDDI VENKANNA BABU STATE BANK OF INDIA(508548)
132 Peddapuram AP-04-020-011-010/011059
() 		0204020000NRG23030520220317944 03/05/2022 Rambabu 0204020WL0014493 Rambabu 00415 SBIN0000897 1361 1361 Processed 19/05/2022 1349511576 MR RAMBABU NUTHATI STATE BANK OF INDIA(508548)
133 Peddapuram AP-04-020-011-010/011741
() 		0204020000NRG23030520220317969 03/05/2022 Inakoti Subbalakshmi 0204020WL0014493 Inakoti Subbalakshmi 00415 SBIN0000897 1344 1344 Processed 19/05/2022 1349511786 MRS INAKOTI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
134 Peddapuram AP-04-020-011-010/012307
() 		0204020000NRG23030520220317983 03/05/2022 Talupulu raju 0204020WL0014493 Talupulu raju 00415 SBIN0000897 1344 1344 Processed 19/05/2022 1349511596 MR KURAKULA TALUPULU RAJU STATE BANK OF INDIA(508548)
135 Peddapuram AP-04-020-016-015/010427
() 		0204020000NRG23030520220317651 03/05/2022 Subbarao 0204020WL0014471 Subbarao 00415 SBIN0000897 1542 1542 Processed 19/05/2022 1349511544 MR CHETLA SUBBA RAO STATE BANK OF INDIA(508548)
136 Peddapuram AP-04-020-016-015/010733
() 		0204020000NRG23030520220317626 03/05/2022 yesurathanam 0204020WL0014468 yesurathanam 00415 SBIN0000897 1542 1542 Processed 19/05/2022 1349511380 KALAGAPUDI YESURATHNAM AIRTEL PAYMENTS BANK LIMITED(990288)
137 Peddapuram AP-04-020-016-015/010779
() 		0204020000NRG23030520220317628 03/05/2022 sujata 0204020WL0014468 sujata 00415 SBIN0000897 1542 1542 Processed 19/05/2022 1349511754 MRS KOTHAPALLI SUJATHA STATE BANK OF INDIA(508548)
138 Peddapuram AP-04-020-016-015/010886
() 		0204020000NRG23030520220317595 03/05/2022 prasad 0204020WL0014465 prasad 00415 SBIN0000897 1542 1542 Processed 19/05/2022 1349511753 MR MAGAPU PRASAD STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-019-020/010204
() 		0204020000NRG23030520220317350 03/05/2022 Padalamma 0204020WL0014445 Padalamma 00415 SBIN0000897 1395 1395 Processed 19/05/2022 1349511646 MRS KAATETI PADALAMMA STATE BANK OF INDIA(508548)
140 Peddapuram AP-04-020-019-020/010761
() 		0204020000NRG23030520220317405 03/05/2022 Laxmanaswami 0204020WL0014445 Laxmanaswami 00415 SBIN0000897 930 930 Processed 19/05/2022 1349511680 MR CHITTURI LAKSHMANA SWAMI STATE BANK OF INDIA(508548)
141 Peddapuram AP-04-020-019-020/010772
() 		0204020000NRG23030520220317408 03/05/2022 Subbarao 0204020WL0014445 Subbarao 00415 SBIN0000897 1395 1395 Processed 19/05/2022 1349511647 BALLA SUBBARAO UNION BANK OF INDIA(508500)
142 Peddapuram AP-04-020-019-020/011098
() 		0204020000NRG23030520220317445 03/05/2022 GOWRI KANTHAM 0204020WL0014445 GOWRI KANTHAM 00415 SBIN0000897 1395 1395 Processed 19/05/2022 1349511697 MRS NOOKATHATTU GOWRIKANTHAM STATE BANK OF INDIA(508548)
143 Peddapuram AP-04-020-019-020/011193
() 		0204020000NRG23030520220317466 03/05/2022 GOWTHAMI 0204020WL0014445 GOWTHAMI 00415 SBIN0000897 1395 1395 Processed 19/05/2022 1349511378 MRS INJUMALLA GOUTAMI STATE BANK OF INDIA(508548)
144 Peddapuram AP-04-020-019-020/011193
() 		0204020000NRG23030520220317465 03/05/2022 SIVA 0204020WL0014445 SIVA 00415 SBIN0000897 1395 1395 Processed 19/05/2022 1349511377 MR INJUMALLA SIVA STATE BANK OF INDIA(508548)
145 Peddapuram AP-04-020-020-021/010041
() 		0204020000NRG23030520220317170 03/05/2022 Srikakolapu Kondalarao 0204020WL0014444 Srikakolapu Kondalarao 00415 SBIN0000897 1449 1449 Processed 19/05/2022 1349511709 MR SRIKAKOLAPU KONDALARAO STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-020-021/010207
() 		0204020000NRG23030520220317197 03/05/2022 PEDAPATI APPALAKONDA 0204020WL0014444 PEDAPATI APPALAKONDA 00415 SBIN0000897 1449 1449 Processed 19/05/2022 1349511622 MRS PEDAPATI APPALAKONDA STATE BANK OF INDIA(508548)
147 Peddapuram AP-04-020-020-021/010229
() 		0204020000NRG23030520220317207 03/05/2022 Suryakantham 0204020WL0014444 Suryakantham 00415 SBIN0000897 1449 1449 Processed 19/05/2022 1349511602 MRS BODA SURYA KANTHAM STATE BANK OF INDIA(508548)
148 Peddapuram AP-04-020-020-021/010242
() 		0204020000NRG23030520220317213 03/05/2022 EERALLA LAKSHMI 0204020WL0014444 EERALLA LAKSHMI 00415 SBIN0000897 966 966 Processed 19/05/2022 1349511741 MRS EERALLA LAKSHMI STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-020-021/010281
() 		0204020000NRG23030520220317220 03/05/2022 Laxmi 0204020WL0014444 Laxmi 00415 SBIN0000897 1208 1208 Processed 19/05/2022 1349511607 MRS LOLLA LAKSHMI STATE BANK OF INDIA(508548)
150 Peddapuram AP-04-020-020-021/010299
() 		0204020000NRG23030520220317223 03/05/2022 KANDAVALLI GOWRI 0204020WL0014444 KANDAVALLI GOWRI 00415 SBIN0000897 725 725 Processed 19/05/2022 1349511615 KandavalliGowri FINCARE SMALL FINANCE BANK LTD(608304)
151 Peddapuram AP-04-020-020-021/010333
() 		0204020000NRG23030520220317226 03/05/2022 Sunkara Veerraju 0204020WL0014444 Sunkara Veerraju 00415 SBIN0000897 1449 1449 Processed 19/05/2022 1349511713 MR SUNKARA VEERRAJU STATE BANK OF INDIA(508548)
152 Peddapuram AP-04-020-020-021/010559
() 		0204020000NRG23030520220317258 03/05/2022 Vishnu 0204020WL0014444 Vishnu 00415 SBIN0000897 1208 1208 Processed 19/05/2022 1349511430 MR PEDAPATI VISHNU STATE BANK OF INDIA(508548)
153 Peddapuram AP-04-020-020-021/010560
() 		0204020000NRG23030520220317259 03/05/2022 Kodi Rupulamma 0204020WL0014444 Kodi Rupulamma 00415 SBIN0000897 1449 1449 Processed 19/05/2022 1349511632 MRS KODI RUPULAMMA STATE BANK OF INDIA(508548)
154 Peddapuram AP-04-020-020-021/010980
() 		0204020000NRG23030520220317285 03/05/2022 Venkata Lakshmi 0204020WL0014444 Venkata Lakshmi 00415 SBIN0000897 1208 1208 Processed 19/05/2022 1349511626 MRS KATTUBOYINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 39647 39647
155 Peddapuram AP-04-020-011-010/010039
() 		0204020000NRG23030520220317789 03/05/2022 Mariyamma 0204020WL0014493 Mariyamma 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511504 MS MARIYYAMMA POTLAKAYALA STATE BANK OF INDIA(508548)
156 Peddapuram AP-04-020-011-010/010042
() 		0204020000NRG23030520220317790 03/05/2022 Rojamani 0204020WL0014493 Rojamani 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511448 MS TATAPUDI ROJAMANI T STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-011-010/010043
() 		0204020000NRG23030520220317792 03/05/2022 Bujjamma 0204020WL0014493 Bujjamma 00415 SBIN0004719 1383 1383 Rejected 19/05/2022 1349511515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 Peddapuram AP-04-020-011-010/010043
() 		0204020000NRG23030520220317791 03/05/2022 Jayaraju 0204020WL0014493 Jayaraju 00415 SBIN0004719 461 461 Processed 19/05/2022 1349511584 MR UPPITI JAYARAJ STATE BANK OF INDIA(508548)
159 Peddapuram AP-04-020-011-010/010048
() 		0204020000NRG23030520220317793 03/05/2022 Katamma 0204020WL0014493 Katamma 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511573 MS KATAMMA GODATA STATE BANK OF INDIA(508548)
160 Peddapuram AP-04-020-011-010/010061
() 		0204020000NRG23030520220317795 03/05/2022 Prashanthi 0204020WL0014493 Prashanthi 00415 SBIN0004719 231 231 Processed 19/05/2022 1349511784 MS PRASANTHI BANGARU STATE BANK OF INDIA(508548)
161 Peddapuram AP-04-020-011-010/010062
() 		0204020000NRG23030520220317796 03/05/2022 Dorababu 0204020WL0014493 Dorababu 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511444 MR BANGARU DORA BABU STATE BANK OF INDIA(508548)
162 Peddapuram AP-04-020-011-010/010069
() 		0204020000NRG23030520220317798 03/05/2022 Subbayamma 0204020WL0014493 Subbayamma 00415 SBIN0004719 1383 1383 Rejected 19/05/2022 1349511465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Peddapuram AP-04-020-011-010/010078
() 		0204020000NRG23030520220317800 03/05/2022 Nagamani 0204020WL0014493 Nagamani 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511460 MS INUJUMALLA NAGAMANI I STATE BANK OF INDIA(508548)
164 Peddapuram AP-04-020-011-010/010078
() 		0204020000NRG23030520220317799 03/05/2022 Nagu 0204020WL0014493 Nagu 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511783 MR NAGU INJUMALLA STATE BANK OF INDIA(508548)
165 Peddapuram AP-04-020-011-010/010091
() 		0204020000NRG23030520220317801 03/05/2022 BEEDILA SURYAKANTHAM 0204020WL0014493 BEEDILA SURYAKANTHAM 00415 SBIN0004719 1383 1383 Rejected 19/05/2022 1349511433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Peddapuram AP-04-020-011-010/010099
() 		0204020000NRG23030520220317803 03/05/2022 M Seetha 0204020WL0014493 M Seetha 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511730 MS SEETHA MEDAPATI STATE BANK OF INDIA(508548)
167 Peddapuram AP-04-020-011-010/010120
() 		0204020000NRG23030520220317806 03/05/2022 VALLUPU GANGARAJU 0204020WL0014493 VALLUPU GANGARAJU 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511640 MR VALLAPU GANGA RAJU STATE BANK OF INDIA(508548)
168 Peddapuram AP-04-020-011-010/010121
() 		0204020000NRG23030520220317807 03/05/2022 Kumari 0204020WL0014493 Kumari 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511455 MRS VENGALAPATI KUMARI STATE BANK OF INDIA(508548)
169 Peddapuram AP-04-020-011-010/010125
() 		0204020000NRG23030520220317808 03/05/2022 Rachapalli Yesuratnam 0204020WL0014493 Rachapalli Yesuratnam 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511734 MS YESAMMA RACHAPALLI STATE BANK OF INDIA(508548)
170 Peddapuram AP-04-020-011-010/010132
() 		0204020000NRG23030520220317809 03/05/2022 Peddakapu 0204020WL0014493 Peddakapu 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511510 MR KOREDDY PEDAKAPU STATE BANK OF INDIA(508548)
171 Peddapuram AP-04-020-011-010/010134
() 		0204020000NRG23030520220317810 03/05/2022 Lakshmi 0204020WL0014493 Lakshmi 00415 SBIN0004719 922 922 Processed 19/05/2022 1349511479 KALDARI LAKSHMI BANK OF BARODA(606985)
172 Peddapuram AP-04-020-011-010/010143
() 		0204020000NRG23030520220317813 03/05/2022 Chandrakala 0204020WL0014493 Chandrakala 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511543 MS CHANDRA KALA BIDILU STATE BANK OF INDIA(508548)
173 Peddapuram AP-04-020-011-010/010143
() 		0204020000NRG23030520220317812 03/05/2022 Nallayya 0204020WL0014493 Nallayya 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511561 MR NALLAYA BIDILU STATE BANK OF INDIA(508548)
174 Peddapuram AP-04-020-011-010/010146
() 		0204020000NRG23030520220317814 03/05/2022 Suryanarayana 0204020WL0014493 Suryanarayana 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511580 MR SURYANARAYANA PALADI STATE BANK OF INDIA(508548)
175 Peddapuram AP-04-020-011-010/010149
() 		0204020000NRG23030520220317816 03/05/2022 Subbalakshmi 0204020WL0014493 Subbalakshmi 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511480 MS VALLAPU SBBALAKSHMI V STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-011-010/010150
() 		0204020000NRG23030520220317817 03/05/2022 Shantha 0204020WL0014493 Shantha 00415 SBIN0004719 692 692 Processed 19/05/2022 1349511452 MS SAMBATHULA SANTHA S STATE BANK OF INDIA(508548)
177 Peddapuram AP-04-020-011-010/010153
() 		0204020000NRG23030520220317818 03/05/2022 Peddamusalayya 0204020WL0014493 Peddamusalayya 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511638 MR VALLAPU PEDAMUSALAYYA STATE BANK OF INDIA(508548)
178 Peddapuram AP-04-020-011-010/010155
() 		0204020000NRG23030520220317819 03/05/2022 Anusuri Bhushanam 0204020WL0014493 Anusuri Bhushanam 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511773 MR ANUSURI BHUSHANAM STATE BANK OF INDIA(508548)
179 Peddapuram AP-04-020-011-010/010158
() 		0204020000NRG23030520220317820 03/05/2022 Penke Kalkimurthy 0204020WL0014493 Penke Kalkimurthy 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511421 MR PENKE KALIKIMURTHY STATE BANK OF INDIA(508548)
180 Peddapuram AP-04-020-011-010/010165
() 		0204020000NRG23030520220317822 03/05/2022 Papa 0204020WL0014493 Papa 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511490 MS MUKKU PAPA M STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-011-010/010167
() 		0204020000NRG23030520220317824 03/05/2022 Yesuratnam 0204020WL0014493 Yesuratnam 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511426 P YESU RATNAM STATE BANK OF INDIA(508548)
182 Peddapuram AP-04-020-011-010/010188
() 		0204020000NRG23030520220317827 03/05/2022 Uppiti Dongayya 0204020WL0014493 Uppiti Dongayya 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511514 MR DONGAYYA UPPITI STATE BANK OF INDIA(508548)
183 Peddapuram AP-04-020-011-010/010194
() 		0204020000NRG23030520220317828 03/05/2022 Annavaram 0204020WL0014493 Annavaram 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511468 MS NUTHATI ANNAVARAM N STATE BANK OF INDIA(508548)
184 Peddapuram AP-04-020-011-010/010199
() 		0204020000NRG23030520220317830 03/05/2022 Satyavathi 0204020WL0014493 Satyavathi 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511466 MS TOTA SATYAVATHI T STATE BANK OF INDIA(508548)
185 Peddapuram AP-04-020-011-010/010201
() 		0204020000NRG23030520220317831 03/05/2022 Saraswathi Vepati 0204020WL0014493 Saraswathi Vepati 00415 SBIN0004719 692 692 Processed 19/05/2022 1349511770 MS SARSAWATHI VEPATI STATE BANK OF INDIA(508548)
186 Peddapuram AP-04-020-011-010/010203
() 		0204020000NRG23030520220317832 03/05/2022 Nagamani 0204020WL0014493 Nagamani 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511492 Mrs NUTHATI NAGAMANI CENTRAL BANK OF INDIA(607115)
187 Peddapuram AP-04-020-011-010/010204
() 		0204020000NRG23030520220317833 03/05/2022 Chinnodu 0204020WL0014493 Chinnodu 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511535 MR CHINNODU VIDHI STATE BANK OF INDIA(508548)
188 Peddapuram AP-04-020-011-010/010204
() 		0204020000NRG23030520220317834 03/05/2022 Kumari 0204020WL0014493 Kumari 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511456 MS VEEDI KUMARI V STATE BANK OF INDIA(508548)
189 Peddapuram AP-04-020-011-010/010210
() 		0204020000NRG23030520220317835 03/05/2022 Arjunarao 0204020WL0014493 Arjunarao 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511563 MR ARJUNARAO BATHINA STATE BANK OF INDIA(508548)
190 Peddapuram AP-04-020-011-010/010210
() 		0204020000NRG23030520220317836 03/05/2022 Martha 0204020WL0014493 Martha 00415 SBIN0004719 231 231 Processed 19/05/2022 1349511495 MRS BATHINA MARTHA STATE BANK OF INDIA(508548)
191 Peddapuram AP-04-020-011-010/010212
() 		0204020000NRG23030520220317837 03/05/2022 Anandarao 0204020WL0014493 Anandarao 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511536 MR ANANDARAO KUNDALA STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-011-010/010212
() 		0204020000NRG23030520220317838 03/05/2022 Papa 0204020WL0014493 Papa 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511457 MR KUNDALA PAPA K STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-011-010/010232
() 		0204020000NRG23030520220317841 03/05/2022 Ganniyya 0204020WL0014493 Ganniyya 00415 SBIN0004719 692 692 Processed 19/05/2022 1349511558 MR GANNAYYA ANNAMSHETTI STATE BANK OF INDIA(508548)
194 Peddapuram AP-04-020-011-010/010253
() 		0204020000NRG23030520220317843 03/05/2022 Venkataramana 0204020WL0014493 Venkataramana 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511446 SIRIKI VENKATA RAMANA BANK OF BARODA(606985)
195 Peddapuram AP-04-020-011-010/010261
() 		0204020000NRG23030520220317844 03/05/2022 Eeswararao 0204020WL0014493 Eeswararao 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511555 MR KAREDLA ESWARARAO STATE BANK OF INDIA(508548)
196 Peddapuram AP-04-020-011-010/010279
() 		0204020000NRG23030520220317846 03/05/2022 Peda Ragava 0204020WL0014493 Peda Ragava 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511610 MR SARUGOLU PEDDA RAGHAVA STATE BANK OF INDIA(508548)
197 Peddapuram AP-04-020-011-010/010298
() 		0204020000NRG23030520220317848 03/05/2022 Venkataramana 0204020WL0014493 Venkataramana 00415 SBIN0004719 692 692 Processed 19/05/2022 1349511540 SARUGOLU VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
198 Peddapuram AP-04-020-011-010/010304
() 		0204020000NRG23030520220317850 03/05/2022 Adilakshmi 0204020WL0014493 Adilakshmi 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511527 MS ADILAKSHMI GADI STATE BANK OF INDIA(508548)
199 Peddapuram AP-04-020-011-010/010309
() 		0204020000NRG23030520220317851 03/05/2022 Manga 0204020WL0014493 Manga 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511503 MRS TIRAGATI MANGA STATE BANK OF INDIA(508548)
200 Peddapuram AP-04-020-011-010/010312
() 		0204020000NRG23030520220317852 03/05/2022 Chinni 0204020WL0014493 Chinni 00415 SBIN0004719 692 692 Processed 19/05/2022 1349511533 MS CHINNI BOYI STATE BANK OF INDIA(508548)
201 Peddapuram AP-04-020-011-010/010318
() 		0204020000NRG23030520220317853 03/05/2022 Adinarayana 0204020WL0014493 Adinarayana 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511588 Adina Adhinarayana BANK OF BARODA(606985)
202 Peddapuram AP-04-020-011-010/010322
() 		0204020000NRG23030520220317854 03/05/2022 Satyavathi 0204020WL0014493 Satyavathi 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511512 MRS SATYAVATI RANGULA STATE BANK OF INDIA(508548)
203 Peddapuram AP-04-020-011-010/010323
() 		0204020000NRG23030520220317855 03/05/2022 Manga 0204020WL0014493 Manga 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511518 MRS PALLI MANGA STATE BANK OF INDIA(508548)
204 Peddapuram AP-04-020-011-010/010325
() 		0204020000NRG23030520220317856 03/05/2022 Lakshmi 0204020WL0014493 Lakshmi 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511449 MS PITHA LAXMI P STATE BANK OF INDIA(508548)
205 Peddapuram AP-04-020-011-010/010336
() 		0204020000NRG23030520220317858 03/05/2022 Meesala Appalaraju 0204020WL0014493 Meesala Appalaraju 00415 SBIN0004719 461 461 Processed 19/05/2022 1349511422 MRS MASALA APPALARAJU STATE BANK OF INDIA(508548)
206 Peddapuram AP-04-020-011-010/010352
() 		0204020000NRG23030520220317860 03/05/2022 Bebi 0204020WL0014493 Bebi 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511445 SAKA BABY BANK OF BARODA(606985)
207 Peddapuram AP-04-020-011-010/010363
() 		0204020000NRG23030520220317861 03/05/2022 Adinarayana ALLU 0204020WL0014493 Adinarayana ALLU 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511511 MR ADINARAYANA ALLU STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-011-010/010367
() 		0204020000NRG23030520220317862 03/05/2022 BHUVANASI Apparao 0204020WL0014493 BHUVANASI Apparao 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511441 MR BHUVANASI APPA RAO STATE BANK OF INDIA(508548)
209 Peddapuram AP-04-020-011-010/010370
() 		0204020000NRG23030520220317863 03/05/2022 Nukaratnam Yalamanchili 0204020WL0014493 Nukaratnam Yalamanchili 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511768 MS NOOKARATHNAM YALAMANCHILI STATE BANK OF INDIA(508548)
210 Peddapuram AP-04-020-011-010/010393
() 		0204020000NRG23030520220317866 03/05/2022 Somaraju 0204020WL0014493 Somaraju 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511542 Mukku Somaraju BANK OF BARODA(606985)
211 Peddapuram AP-04-020-011-010/010393
() 		0204020000NRG23030520220317867 03/05/2022 Sudha Rani 0204020WL0014493 Sudha Rani 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511459 MS MUKKU SUDHARANI M STATE BANK OF INDIA(508548)
212 Peddapuram AP-04-020-011-010/010399
() 		0204020000NRG23030520220317868 03/05/2022 Manikyam 0204020WL0014493 Manikyam 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511458 MS GEDDAM MANIKIYAM G STATE BANK OF INDIA(508548)
213 Peddapuram AP-04-020-011-010/010414
() 		0204020000NRG23030520220317869 03/05/2022 Yesuratnam 0204020WL0014493 Yesuratnam 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511690 MR YESURATANAM MUDARA STATE BANK OF INDIA(508548)
214 Peddapuram AP-04-020-011-010/010421
() 		0204020000NRG23030520220317870 03/05/2022 Chandrasekar 0204020WL0014493 Chandrasekar 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511765 MR CHANDRASHEKAR UPPITI STATE BANK OF INDIA(508548)
215 Peddapuram AP-04-020-011-010/010421
() 		0204020000NRG23030520220317871 03/05/2022 Jyothi 0204020WL0014493 Jyothi 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511447 MS JYOTHI UPPITI STATE BANK OF INDIA(508548)
216 Peddapuram AP-04-020-011-010/010438
() 		0204020000NRG23030520220317873 03/05/2022 Chantibabu 0204020WL0014493 Chantibabu 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511524 BIDILLI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
217 Peddapuram AP-04-020-011-010/010438
() 		0204020000NRG23030520220317874 03/05/2022 Lakshmi 0204020WL0014493 Lakshmi 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511513 MS LAKSHMI BIDILA STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-011-010/010443
() 		0204020000NRG23030520220317875 03/05/2022 Satyavathi 0204020WL0014493 Satyavathi 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511470 MS VENAGALAPATHI SATYAVATHI V STATE BANK OF INDIA(508548)
219 Peddapuram AP-04-020-011-010/010446
() 		0204020000NRG23030520220317877 03/05/2022 Achiyamma 0204020WL0014493 Achiyamma 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511560 MS ACHIYYAMMA BURA STATE BANK OF INDIA(508548)
220 Peddapuram AP-04-020-011-010/010446
() 		0204020000NRG23030520220317876 03/05/2022 Peddasubbarao 0204020WL0014493 Peddasubbarao 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511611 MR PEDDASUBBARAO BURA STATE BANK OF INDIA(508548)
221 Peddapuram AP-04-020-011-010/010453
() 		0204020000NRG23030520220317878 03/05/2022 Bulipe Suryakantham 0204020WL0014493 Bulipe Suryakantham 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511769 MS SURYAKANTHAM BULIPE STATE BANK OF INDIA(508548)
222 Peddapuram AP-04-020-011-010/010461
() 		0204020000NRG23030520220317880 03/05/2022 R Subbalakshmi 0204020WL0014493 R Subbalakshmi 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511767 MS SUBBALAKSHMI REGELLI STATE BANK OF INDIA(508548)
223 Peddapuram AP-04-020-011-010/010461
() 		0204020000NRG23030520220317879 03/05/2022 Ratnam 0204020WL0014493 Ratnam 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511591 MR RATNAM REGELLI STATE BANK OF INDIA(508548)
224 Peddapuram AP-04-020-011-010/010464
() 		0204020000NRG23030520220317881 03/05/2022 K Arjunudu 0204020WL0014493 K Arjunudu 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511633 MR ARJUNUDU KATTA STATE BANK OF INDIA(508548)
225 Peddapuram AP-04-020-011-010/010464
() 		0204020000NRG23030520220317882 03/05/2022 KATTA Bujjamma 0204020WL0014493 KATTA Bujjamma 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511572 MS BUJJAMMA KATTA STATE BANK OF INDIA(508548)
226 Peddapuram AP-04-020-011-010/010466
() 		0204020000NRG23030520220317883 03/05/2022 Bhimayya 0204020WL0014493 Bhimayya 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511613 MR BHIMAYYA KAVURI STATE BANK OF INDIA(508548)
227 Peddapuram AP-04-020-011-010/010475
() 		0204020000NRG23030520220317884 03/05/2022 KADIMI Veerabadra rao 0204020WL0014493 KADIMI Veerabadra rao 00415 SBIN0004719 1153 1153 Rejected 19/05/2022 1349511361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Peddapuram AP-04-020-011-010/010475
() 		0204020000NRG23030520220317885 03/05/2022 Suryakamtam 0204020WL0014493 Suryakamtam 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511766 MRS KADIMI SURYA KANTHAM STATE BANK OF INDIA(508548)
229 Peddapuram AP-04-020-011-010/010480
() 		0204020000NRG23030520220317887 03/05/2022 ARJUNUDU 0204020WL0014493 ARJUNUDU 00415 SBIN0004719 692 692 Processed 19/05/2022 1349511792 MR ARJUNUDU UPPITI STATE BANK OF INDIA(508548)
230 Peddapuram AP-04-020-011-010/010480
() 		0204020000NRG23030520220317886 03/05/2022 Bebi 0204020WL0014493 Bebi 00415 SBIN0004719 692 692 Processed 19/05/2022 1349511521 MS BABY UPPITI STATE BANK OF INDIA(508548)
231 Peddapuram AP-04-020-011-010/010484
() 		0204020000NRG23030520220317888 03/05/2022 Gangaraju Gulla 0204020WL0014493 Gangaraju Gulla 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511789 MRS GANGARAJU GULLA STATE BANK OF INDIA(508548)
232 Peddapuram AP-04-020-011-010/010494
() 		0204020000NRG23030520220317889 03/05/2022 Radha 0204020WL0014493 Radha 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511497 MS RADHA SARUGOLU STATE BANK OF INDIA(508548)
233 Peddapuram AP-04-020-011-010/010497
() 		0204020000NRG23030520220317890 03/05/2022 Pedaraju 0204020WL0014493 Pedaraju 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511564 MR PEDARAJU BEEDILA STATE BANK OF INDIA(508548)
234 Peddapuram AP-04-020-011-010/010501
() 		0204020000NRG23030520220317891 03/05/2022 Uppiti Singababu 0204020WL0014493 Uppiti Singababu 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511614 MR SINGUBABU UPPITI STATE BANK OF INDIA(508548)
235 Peddapuram AP-04-020-011-010/010503
() 		0204020000NRG23030520220317893 03/05/2022 Chinna 0204020WL0014493 Chinna 00415 SBIN0004719 1153 1153 Processed 19/05/2022 1349511556 MS CHINNI UPPITI STATE BANK OF INDIA(508548)
236 Peddapuram AP-04-020-011-010/010504
() 		0204020000NRG23030520220317894 03/05/2022 Chandrakala 0204020WL0014493 Chandrakala 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511538 MS CHANDRAKALA UPPITI STATE BANK OF INDIA(508548)
237 Peddapuram AP-04-020-011-010/010507
() 		0204020000NRG23030520220317895 03/05/2022 Uppiti Apparao 0204020WL0014493 Uppiti Apparao 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511609 UPPITI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
238 Peddapuram AP-04-020-011-010/010518
() 		0204020000NRG23030520220317896 03/05/2022 Veerabulli 0204020WL0014493 Veerabulli 00415 SBIN0004719 1383 1383 Processed 19/05/2022 1349511461 MS SAMBATHULA VEERABULLI S STATE BANK OF INDIA(508548)
239 Peddapuram AP-04-020-011-010/010522
() 		0204020000NRG23030520220317897 03/05/2022 SARUGOLU Nagamani 0204020WL0014493 SARUGOLU Nagamani 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511771 MS NAGAMANI SARUGOLU STATE BANK OF INDIA(508548)
240 Peddapuram AP-04-020-011-010/010556
() 		0204020000NRG23030520220317899 03/05/2022 Garaga Suresh 0204020WL0014493 Garaga Suresh 00415 SBIN0004719 454 454 Processed 19/05/2022 1349511507 MR GARAGA SURESH STATE BANK OF INDIA(508548)
241 Peddapuram AP-04-020-011-010/010559
() 		0204020000NRG23030520220317900 03/05/2022 NUKKU ABBULU 0204020WL0014493 NUKKU ABBULU 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511667 MR ABBULU MUKKU STATE BANK OF INDIA(508548)
242 Peddapuram AP-04-020-011-010/010568
() 		0204020000NRG23030520220317902 03/05/2022 Dayamani 0204020WL0014493 Dayamani 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511454 MS VEPATI DAYAMANI V STATE BANK OF INDIA(508548)
243 Peddapuram AP-04-020-011-010/010575
() 		0204020000NRG23030520220317903 03/05/2022 Durga 0204020WL0014493 Durga 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511509 MS DURGHA CHITTURI STATE BANK OF INDIA(508548)
244 Peddapuram AP-04-020-011-010/010588
() 		0204020000NRG23030520220317904 03/05/2022 Perantalu 0204020WL0014493 Perantalu 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511450 MS BULEPE PERANTALU B STATE BANK OF INDIA(508548)
245 Peddapuram AP-04-020-011-010/010598
() 		0204020000NRG23030520220317906 03/05/2022 Ammaji 0204020WL0014493 Ammaji 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511453 MS AKULA AMMAJI A STATE BANK OF INDIA(508548)
246 Peddapuram AP-04-020-011-010/010603
() 		0204020000NRG23030520220317907 03/05/2022 PAPARAO CUMPARTHI 0204020WL0014493 PAPARAO CUMPARTHI 00415 SBIN0004719 1134 1134 Processed 19/05/2022 1349511528 MR GUMPARTHI PAPARAO STATE BANK OF INDIA(508548)
247 Peddapuram AP-04-020-011-010/010606
() 		0204020000NRG23030520220317908 03/05/2022 Rachapalli Veerabadrarao 0204020WL0014493 Rachapalli Veerabadrarao 00415 SBIN0004719 227 227 Processed 19/05/2022 1349511477 RACHAPALLI VEERBHADRARAO INDIAN OVERSEAS BANK(508541)
248 Peddapuram AP-04-020-011-010/010656
() 		0204020000NRG23030520220317911 03/05/2022 Pulakurthi Mahalakshmi 0204020WL0014493 Pulakurthi Mahalakshmi 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511732 MS MAHALAKSHMI PULUKURTHI STATE BANK OF INDIA(508548)
249 Peddapuram AP-04-020-011-010/010657
() 		0204020000NRG23030520220317912 03/05/2022 SATHIRAJU TIRAGATI 0204020WL0014493 SATHIRAJU TIRAGATI 00415 SBIN0004719 681 681 Processed 19/05/2022 1349511772 MR TIRAGATI SATTIRAJU STATE BANK OF INDIA(508548)
250 Peddapuram AP-04-020-011-010/010671
() 		0204020000NRG23030520220317914 03/05/2022 Somanadri 0204020WL0014493 Somanadri 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511502 Dhanisetti Somanadri BANK OF BARODA(606985)
251 Peddapuram AP-04-020-011-010/010692
() 		0204020000NRG23030520220317916 03/05/2022 Krishna 0204020WL0014493 Krishna 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511642 MR KRISHNA BAVIREDDI STATE BANK OF INDIA(508548)
252 Peddapuram AP-04-020-011-010/010752
() 		0204020000NRG23030520220317917 03/05/2022 Immnayelu 0204020WL0014493 Immnayelu 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511493 MR PATTA IMMANUELU STATE BANK OF INDIA(508548)
253 Peddapuram AP-04-020-011-010/010754
() 		0204020000NRG23030520220317918 03/05/2022 Mariyamma 0204020WL0014493 Mariyamma 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511557 MS MARIYAMMA BHURA STATE BANK OF INDIA(508548)
254 Peddapuram AP-04-020-011-010/010788
() 		0204020000NRG23030520220317921 03/05/2022 Papayamma 0204020WL0014493 Papayamma 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511469 MS BADUGU PAPAYAMMA B STATE BANK OF INDIA(508548)
255 Peddapuram AP-04-020-011-010/010788
() 		0204020000NRG23030520220317920 03/05/2022 Pothuraju 0204020WL0014493 Pothuraju 00415 SBIN0004719 1134 1134 Processed 19/05/2022 1349511438 MR POTHURAJU BADUGU STATE BANK OF INDIA(508548)
256 Peddapuram AP-04-020-011-010/010789
() 		0204020000NRG23030520220317922 03/05/2022 Meri 0204020WL0014493 Meri 00415 SBIN0004719 908 908 Processed 19/05/2022 1349511491 MS SANADAASI MERRY S STATE BANK OF INDIA(508548)
257 Peddapuram AP-04-020-011-010/010802
() 		0204020000NRG23030520220317924 03/05/2022 Venkannababu 0204020WL0014493 Venkannababu 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511537 KONDAPALLI VENKANNA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
258 Peddapuram AP-04-020-011-010/010809
() 		0204020000NRG23030520220317925 03/05/2022 Yesulamma 0204020WL0014493 Yesulamma 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511565 MS EGULAMMA GARA STATE BANK OF INDIA(508548)
259 Peddapuram AP-04-020-011-010/010833
() 		0204020000NRG23030520220317927 03/05/2022 Sundarapalli Appalaraju 0204020WL0014493 Sundarapalli Appalaraju 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511733 MS APPALARAJU SUNDARAPALLI STATE BANK OF INDIA(508548)
260 Peddapuram AP-04-020-011-010/010838
() 		0204020000NRG23030520220317928 03/05/2022 Chakrarao 0204020WL0014493 Chakrarao 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511532 MR CHAKARARAO MANAYAM STATE BANK OF INDIA(508548)
261 Peddapuram AP-04-020-011-010/010895
() 		0204020000NRG23030520220317932 03/05/2022 Annavaram 0204020WL0014493 Annavaram 00415 SBIN0004719 454 454 Processed 19/05/2022 1349511559 MS ANNAVARAM SARUGOLU STATE BANK OF INDIA(508548)
262 Peddapuram AP-04-020-011-010/010903
() 		0204020000NRG23030520220317933 03/05/2022 Buramma 0204020WL0014493 Buramma 00415 SBIN0004719 1134 1134 Processed 19/05/2022 1349511494 MS PALLI BURAMMA P STATE BANK OF INDIA(508548)
263 Peddapuram AP-04-020-011-010/010904
() 		0204020000NRG23030520220317935 03/05/2022 Bhushanam 0204020WL0014493 Bhushanam 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511496 MS MUDARA BHUSANAMA M STATE BANK OF INDIA(508548)
264 Peddapuram AP-04-020-011-010/010904
() 		0204020000NRG23030520220317934 03/05/2022 Raju 0204020WL0014493 Raju 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511729 MRS RAJU MUDARA STATE BANK OF INDIA(508548)
265 Peddapuram AP-04-020-011-010/010928
() 		0204020000NRG23030520220317936 03/05/2022 Mutyalu 0204020WL0014493 Mutyalu 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511583 BATHINA MUTHYALU AIRTEL PAYMENTS BANK LIMITED(990288)
266 Peddapuram AP-04-020-011-010/011027
() 		0204020000NRG23030520220317941 03/05/2022 Chinabulli 0204020WL0014493 Chinabulli 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511467 MS POTHULA CHINABULLI P STATE BANK OF INDIA(508548)
267 Peddapuram AP-04-020-011-010/011035
() 		0204020000NRG23030520220317943 03/05/2022 Varalakshmi 0204020WL0014493 Varalakshmi 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511574 MS VARA LAKSHMI PATTA STATE BANK OF INDIA(508548)
268 Peddapuram AP-04-020-011-010/011059
() 		0204020000NRG23030520220317945 03/05/2022 SATYAVATHI NUTHATI 0204020WL0014493 SATYAVATHI NUTHATI 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511790 MS SATYAVATHI NUTHATI STATE BANK OF INDIA(508548)
269 Peddapuram AP-04-020-011-010/011066
() 		0204020000NRG23030520220317946 03/05/2022 Motupalli Venkatamahalakshmi 0204020WL0014493 Motupalli Venkatamahalakshmi 00415 SBIN0004719 1134 1134 Processed 19/05/2022 1349511508 MRS MOTUPALLI VENKATA MAHALAXMI STATE BANK OF INDIA(508548)
270 Peddapuram AP-04-020-011-010/011068
() 		0204020000NRG23030520220317948 03/05/2022 NAGA LAKSHMI 0204020WL0014493 NAGA LAKSHMI 00415 SBIN0004719 681 681 Processed 19/05/2022 1349511763 MISS NAGA LAKSHMI VEPATI STATE BANK OF INDIA(508548)
271 Peddapuram AP-04-020-011-010/011267
() 		0204020000NRG23030520220317951 03/05/2022 MORRE SATYAVATHI 0204020WL0014493 MORRE SATYAVATHI 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511791 MS SATYAVATHI MORRE STATE BANK OF INDIA(508548)
272 Peddapuram AP-04-020-011-010/011274
() 		0204020000NRG23030520220317952 03/05/2022 Nagamani 0204020WL0014493 Nagamani 00415 SBIN0004719 454 454 Processed 19/05/2022 1349511501 MS NAGAMANI SAMABATHULA STATE BANK OF INDIA(508548)
273 Peddapuram AP-04-020-011-010/011283
() 		0204020000NRG23030520220317953 03/05/2022 Bonthu Venkatalakshmi 0204020WL0014493 Bonthu Venkatalakshmi 00415 SBIN0004719 1361 1361 Processed 19/05/2022 1349511793 MS VEKATALASMI BONTHU STATE BANK OF INDIA(508548)
274 Peddapuram AP-04-020-011-010/011284
() 		0204020000NRG23030520220317954 03/05/2022 Venkatalakshmi 0204020WL0014493 Venkatalakshmi 00415 SBIN0004719 908 908 Processed 19/05/2022 1349511516 MS VENKATALAKSHMI KADIYAM STATE BANK OF INDIA(508548)
275 Peddapuram AP-04-020-011-010/011308
() 		0204020000NRG23030520220317955 03/05/2022 Veerabadrarao Vennapu 0204020WL0014493 Veerabadrarao Vennapu 00415 SBIN0004719 681 681 Processed 19/05/2022 1349511726 MR VEERABHDRARAO VENNAPU STATE BANK OF INDIA(508548)
276 Peddapuram AP-04-020-011-010/011319
() 		0204020000NRG23030520220317956 03/05/2022 NOOKA RAJU VENDI 0204020WL0014493 NOOKA RAJU VENDI 00415 SBIN0004719 1344 1344 Processed 19/05/2022 1349511582 MR VENDI NOOKARAJU STATE BANK OF INDIA(508548)
277 Peddapuram AP-04-020-011-010/011485
() 		0204020000NRG23030520220317958 03/05/2022 Ammaji 0204020WL0014493 Ammaji 00415 SBIN0004719 1344 1344 Processed 19/05/2022 1349511519 MRS PALADI AMMAJI STATE BANK OF INDIA(508548)
278 Peddapuram AP-04-020-011-010/011490
() 		0204020000NRG23030520220317960 03/05/2022 Satyavathi 0204020WL0014493 Satyavathi 00415 SBIN0004719 672 672 Processed 19/05/2022 1349511517 MRS YANAMADALA SATYAVATHI STATE BANK OF INDIA(508548)
279 Peddapuram AP-04-020-011-010/011490
() 		0204020000NRG23030520220317959 03/05/2022 Venkatasuryanarayana 0204020WL0014493 Venkatasuryanarayana 00415 SBIN0004719 448 448 Processed 19/05/2022 1349511529 MR VENKATA SURYANARAYANA YANAMADALA STATE BANK OF INDIA(508548)
280 Peddapuram AP-04-020-011-010/011694
() 		0204020000NRG23030520220317965 03/05/2022 Gangabhavani 0204020WL0014493 Gangabhavani 00415 SBIN0004719 896 896 Processed 19/05/2022 1349511523 MS GANGABHAVANI GODUGULA STATE BANK OF INDIA(508548)
281 Peddapuram AP-04-020-011-010/011715
() 		0204020000NRG23030520220317966 03/05/2022 Chakram 0204020WL0014493 Chakram 00415 SBIN0004719 1344 1344 Processed 19/05/2022 1349511539 MR GATTEM CHAKRAM STATE BANK OF INDIA(508548)
282 Peddapuram AP-04-020-011-010/011760
() 		0204020000NRG23030520220317970 03/05/2022 Adina Subbaraju 0204020WL0014493 Adina Subbaraju 00415 SBIN0004719 1120 1120 Processed 19/05/2022 1349511428 MRS ADHINA SUBBARAJU STATE BANK OF INDIA(508548)
283 Peddapuram AP-04-020-011-010/012001
() 		0204020000NRG23030520220317971 03/05/2022 Jalluri Chakram 0204020WL0014493 Jalluri Chakram 00415 SBIN0004719 1344 1344 Processed 19/05/2022 1349511635 MR JALLURI CHAKRAM STATE BANK OF INDIA(508548)
284 Peddapuram AP-04-020-011-010/012012
() 		0204020000NRG23030520220317972 03/05/2022 Kameswari 0204020WL0014493 Kameswari 00415 SBIN0004719 448 448 Processed 19/05/2022 1349511451 MRS CHITTURI KAMESWARI STATE BANK OF INDIA(508548)
285 Peddapuram AP-04-020-011-010/012030
() 		0204020000NRG23030520220317973 03/05/2022 Thurangi Ramalakshmi 0204020WL0014493 Thurangi Ramalakshmi 00415 SBIN0004719 1344 1344 Processed 19/05/2022 1349511478 MS THURANGI RAMALAKSHMI T STATE BANK OF INDIA(508548)
286 Peddapuram AP-04-020-011-010/012047
() 		0204020000NRG23030520220317975 03/05/2022 Mallela Mutyalu 0204020WL0014493 Mallela Mutyalu 00415 SBIN0004719 672 672 Processed 19/05/2022 1349511575 MR MUTYALU MALLELA STATE BANK OF INDIA(508548)
287 Peddapuram AP-04-020-011-010/012062
() 		0204020000NRG23030520220317976 03/05/2022 Kumari 0204020WL0014493 Kumari 00415 SBIN0004719 224 224 Processed 19/05/2022 1349511788 MS KUMARI GOLI STATE BANK OF INDIA(508548)
288 Peddapuram AP-04-020-011-010/012100
() 		0204020000NRG23030520220317977 03/05/2022 Durga 0204020WL0014493 Durga 00415 SBIN0004719 1344 1344 Processed 19/05/2022 1349511471 MRS SAMBATTULA DURGA STATE BANK OF INDIA(508548)
289 Peddapuram AP-04-020-011-010/012150
() 		0204020000NRG23030520220317981 03/05/2022 Gara Jayamma 0204020WL0014493 Gara Jayamma 00415 SBIN0004719 1344 1344 Processed 19/05/2022 1349511731 MS JAYAMMA GARA STATE BANK OF INDIA(508548)
290 Peddapuram AP-04-020-011-010/012322
() 		0204020000NRG23030520220317985 03/05/2022 durga prabavati 0204020WL0014493 durga prabavati 00415 SBIN0004719 1344 1344 Processed 19/05/2022 1349511764 MS DURGAPRABHAVATHI VEPATI STATE BANK OF INDIA(508548)
291 Peddapuram AP-04-020-011-010/012322
() 		0204020000NRG23030520220317984 03/05/2022 prasad 0204020WL0014493 prasad 00415 SBIN0004719 672 672 Processed 19/05/2022 1349511785 MR UPPITI PRASAD STATE BANK OF INDIA(508548)
292 Peddapuram AP-04-020-011-010/012397
() 		0204020000NRG23030520220317990 03/05/2022 DEVARAJU 0204020WL0014493 DEVARAJU 00415 SBIN0004719 1344 1344 Processed 19/05/2022 1349511541 MR DEVARAJU KETA STATE BANK OF INDIA(508548)
293 Peddapuram AP-04-020-011-010/012404
() 		0204020000NRG23030520220317991 03/05/2022 chinna veeraju 0204020WL0014493 chinna veeraju 00415 SBIN0004719 224 224 Processed 19/05/2022 1349511629 MR CHINNAVEERRAJU KAADAA STATE BANK OF INDIA(508548)
294 Peddapuram AP-04-020-011-010/012409
() 		0204020000NRG23030520220317992 03/05/2022 MERY 0204020WL0014493 MERY 00415 SBIN0004719 1344 1344 Processed 19/05/2022 1349511787 MS MERY BAKKI STATE BANK OF INDIA(508548)
295 Peddapuram AP-04-020-011-010/012426
() 		0204020000NRG23030520220317994 03/05/2022 KAMA RAJU 0204020WL0014493 KAMA RAJU 00415 SBIN0004719 1120 1120 Processed 19/05/2022 1349511531 MR MUDDA KAMARAJU STATE BANK OF INDIA(508548)
296 Peddapuram AP-04-020-011-010/012433
() 		0204020000NRG23030520220317995 03/05/2022 VENKANNA BABU 0204020WL0014493 VENKANNA BABU 00415 SBIN0004719 1344 1344 Processed 19/05/2022 1349511592 karedla venkannababu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
297 Peddapuram AP-04-020-016-015/010767
() 		0204020000NRG23030520220317654 03/05/2022 YESUBABU 0204020WL0014471 YESUBABU 00415 SBIN0004719 1542 1542 Processed 19/05/2022 1349511752 MR YESUBABU JAMPA STATE BANK OF INDIA(508548)
298 Peddapuram AP-04-020-019-020/010010
() 		0204020000NRG23030520220317296 03/05/2022 PANDURI SATYANARAYANA 0204020WL0014445 PANDURI SATYANARAYANA 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511435 MR PANDURI SATYANARAYANA STATE BANK OF INDIA(508548)
299 Peddapuram AP-04-020-019-020/010011
() 		0204020000NRG23030520220317297 03/05/2022 Laxmi 0204020WL0014445 Laxmi 00415 SBIN0004719 930 930 Processed 19/05/2022 1349511548 Mrs NOOKAPALLI LAKSHMI INDIAN BANK(607105)
300 Peddapuram AP-04-020-019-020/010018
() 		0204020000NRG23030520220317301 03/05/2022 Satyavathi 0204020WL0014445 Satyavathi 00415 SBIN0004719 1162 1162 Processed 19/05/2022 1349511546 MS SAYAVATI NUKATTAU STATE BANK OF INDIA(508548)
301 Peddapuram AP-04-020-019-020/010022
() 		0204020000NRG23030520220317302 03/05/2022 G.Suryamani 0204020WL0014445 G.Suryamani 00415 SBIN0004719 1162 1162 Processed 19/05/2022 1349511552 MS SURYAMANI GURRALA STATE BANK OF INDIA(508548)
302 Peddapuram AP-04-020-019-020/010031
() 		0204020000NRG23030520220317306 03/05/2022 Shanthikumari 0204020WL0014445 Shanthikumari 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511550 Injumalla Santakumari BANK OF BARODA(606985)
303 Peddapuram AP-04-020-019-020/010032
() 		0204020000NRG23030520220317307 03/05/2022 Apparao 0204020WL0014445 Apparao 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511644 KUKKALA APPARAO INDIAN OVERSEAS BANK(508541)
304 Peddapuram AP-04-020-019-020/010039
() 		0204020000NRG23030520220317308 03/05/2022 Satyanarayana 0204020WL0014445 Satyanarayana 00415 SBIN0004719 930 930 Processed 19/05/2022 1349511687 NOOKATATTU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Peddapuram AP-04-020-019-020/010054
() 		0204020000NRG23030520220317317 03/05/2022 Kamalaratnam 0204020WL0014445 Kamalaratnam 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511695 INJUMALLA KAMALARATNAM INDIAN OVERSEAS BANK(508541)
306 Peddapuram AP-04-020-019-020/010067
() 		0204020000NRG23030520220317321 03/05/2022 Chandrakala 0204020WL0014445 Chandrakala 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511645 MRS INJUMALLA CHANDRAKALA STATE BANK OF INDIA(508548)
307 Peddapuram AP-04-020-019-020/010082
() 		0204020000NRG23030520220317324 03/05/2022 Mariyamma 0204020WL0014445 Mariyamma 00415 SBIN0004719 1162 1162 Processed 19/05/2022 1349511423 PERUMALLA MARIYAMMA INDIAN OVERSEAS BANK(508541)
308 Peddapuram AP-04-020-019-020/010084
() 		0204020000NRG23030520220317325 03/05/2022 Rajyalakshmi 0204020WL0014445 Rajyalakshmi 00415 SBIN0004719 1162 1162 Processed 19/05/2022 1349511551 NOOKATATTU RAJYALAKSHMI INDIAN OVERSEAS BANK(508541)
309 Peddapuram AP-04-020-019-020/010088
() 		0204020000NRG23030520220317326 03/05/2022 Injumalla Lalitha 0204020WL0014445 Injumalla Lalitha 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511585 MS LALITA INJUMALLA STATE BANK OF INDIA(508548)
310 Peddapuram AP-04-020-019-020/010089
() 		0204020000NRG23030520220317327 03/05/2022 Veerraju 0204020WL0014445 Veerraju 00415 SBIN0004719 1162 1162 Processed 19/05/2022 1349511672 MR GUBBALA VEERRAJU STATE BANK OF INDIA(508548)
311 Peddapuram AP-04-020-019-020/010090
() 		0204020000NRG23030520220317328 03/05/2022 LAKSHMI 0204020WL0014445 LAKSHMI 00415 SBIN0004719 232 232 Processed 19/05/2022 1349511586 MS KUKKALA LAKSHMI CHINNA ABBU STATE BANK OF INDIA(508548)
312 Peddapuram AP-04-020-019-020/010117
() 		0204020000NRG23030520220317331 03/05/2022 Arjunudu 0204020WL0014445 Arjunudu 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511676 KUKKALA ARJUNUDU INDIAN OVERSEAS BANK(508541)
313 Peddapuram AP-04-020-019-020/010120
() 		0204020000NRG23030520220317334 03/05/2022 Gangammma 0204020WL0014445 Gangammma 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511553 MS CHINAGANGAMMA NOOKATATTU STATE BANK OF INDIA(508548)
314 Peddapuram AP-04-020-019-020/010173
() 		0204020000NRG23030520220317341 03/05/2022 PAIDEMALLA VENKAYAMMA 0204020WL0014445 PAIDEMALLA VENKAYAMMA 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511432 PAIDIMALLA VENKAYAMMA INDIAN OVERSEAS BANK(508541)
315 Peddapuram AP-04-020-019-020/010187
() 		0204020000NRG23030520220317344 03/05/2022 Sirisha 0204020WL0014445 Sirisha 00415 SBIN0004719 930 930 Processed 19/05/2022 1349511577 MS BATTINA SIRISHA STATE BANK OF INDIA(508548)
316 Peddapuram AP-04-020-019-020/010195
() 		0204020000NRG23030520220317346 03/05/2022 Narayanamurthi 0204020WL0014445 Narayanamurthi 00415 SBIN0004719 1162 1162 Processed 19/05/2022 1349511594 MR NARAYANA MURTHY PERUMALLA STATE BANK OF INDIA(508548)
317 Peddapuram AP-04-020-019-020/010216
() 		0204020000NRG23030520220317351 03/05/2022 Nagaraju 0204020WL0014445 Nagaraju 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511681 MR PAIDIMALLA NAGARAJU STATE BANK OF INDIA(508548)
318 Peddapuram AP-04-020-019-020/010226
() 		0204020000NRG23030520220317353 03/05/2022 KATHETI SUBBA LAKSHMI 0204020WL0014445 KATHETI SUBBA LAKSHMI 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511520 MRS KATHETI SUBBA LAKSHMI WO SRINU STATE BANK OF INDIA(508548)
319 Peddapuram AP-04-020-019-020/010322
() 		0204020000NRG23030520220317360 03/05/2022 SIVA NARAYANA 0204020WL0014445 SIVA NARAYANA 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511566 KUNAPUREDDY SIVA NARAYANA BANK OF BARODA(606985)
320 Peddapuram AP-04-020-019-020/010330
() 		0204020000NRG23030520220317364 03/05/2022 Narayanarao 0204020WL0014445 Narayanarao 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511443 VASIREDDY NARAYANARAO INDIAN OVERSEAS BANK(508541)
321 Peddapuram AP-04-020-019-020/010360
() 		0204020000NRG23030520220317365 03/05/2022 Venkatarao 0204020WL0014445 Venkatarao 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511757 POTULA VENKATARAO UNION BANK OF INDIA(508500)
322 Peddapuram AP-04-020-019-020/010437
() 		0204020000NRG23030520220317372 03/05/2022 Chantamma 0204020WL0014445 Chantamma 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511579 Sakha Chantamma BANK OF BARODA(606985)
323 Peddapuram AP-04-020-019-020/010439
() 		0204020000NRG23030520220317373 03/05/2022 Paidimalla Manga 0204020WL0014445 Paidimalla Manga 00415 SBIN0004719 1162 1162 Processed 19/05/2022 1349511571 MS MANGA PYDIMALLA STATE BANK OF INDIA(508548)
324 Peddapuram AP-04-020-019-020/010464
() 		0204020000NRG23030520220317377 03/05/2022 Suribabu Kunapureddy 0204020WL0014445 Suribabu Kunapureddy 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511746 MR SURIBABU KUNAPUREDDY STATE BANK OF INDIA(508548)
325 Peddapuram AP-04-020-019-020/010503
() 		0204020000NRG23030520220317380 03/05/2022 Ragava 0204020WL0014445 Ragava 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511587 MS PYDIMALLA VEERRAGHAVA VEERRAJU STATE BANK OF INDIA(508548)
326 Peddapuram AP-04-020-019-020/010527
() 		0204020000NRG23030520220317383 03/05/2022 Ramakrishna 0204020WL0014445 Ramakrishna 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511567 PUSALA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
327 Peddapuram AP-04-020-019-020/010543
() 		0204020000NRG23030520220317384 03/05/2022 Shesharao 0204020WL0014445 Shesharao 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511362 MR GUBBALA SESHARAO STATE BANK OF INDIA(508548)
328 Peddapuram AP-04-020-019-020/010557
() 		0204020000NRG23030520220317386 03/05/2022 Govindu 0204020WL0014445 Govindu 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511656 DUVVA GOVINDU BANK OF BARODA(606985)
329 Peddapuram AP-04-020-019-020/010612
() 		0204020000NRG23030520220317390 03/05/2022 Suryanarayana 0204020WL0014445 Suryanarayana 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511379 MR DUVVA SURYA NARAYANA STATE BANK OF INDIA(508548)
330 Peddapuram AP-04-020-019-020/010622
() 		0204020000NRG23030520220317391 03/05/2022 Kaseedu 0204020WL0014445 Kaseedu 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511653 MR ANCHURI KASUDU STATE BANK OF INDIA(508548)
331 Peddapuram AP-04-020-019-020/010625
() 		0204020000NRG23030520220317393 03/05/2022 Subbalakshmi 0204020WL0014445 Subbalakshmi 00415 SBIN0004719 465 465 Processed 19/05/2022 1349511689 MEDISETTI SUBBALAKSHMI BANK OF BARODA(606985)
332 Peddapuram AP-04-020-019-020/010683
() 		0204020000NRG23030520220317396 03/05/2022 Ramana 0204020WL0014445 Ramana 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511526 MRS MANDARAPU RAMANA WO VENKATA RAMANA STATE BANK OF INDIA(508548)
333 Peddapuram AP-04-020-019-020/010704
() 		0204020000NRG23030520220317397 03/05/2022 MUPPIDI LAKSHMI 0204020WL0014445 MUPPIDI LAKSHMI 00415 SBIN0004719 697 697 Processed 19/05/2022 1349511522 MRS MUPPIDI LAXMI STATE BANK OF INDIA(508548)
334 Peddapuram AP-04-020-019-020/010730
() 		0204020000NRG23030520220317402 03/05/2022 Suranna 0204020WL0014445 Suranna 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511671 MR BALLA SURANNA STATE BANK OF INDIA(508548)
335 Peddapuram AP-04-020-019-020/010819
() 		0204020000NRG23030520220317413 03/05/2022 Srimannarayana 0204020WL0014445 Srimannarayana 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511743 MR KUNAPUREDDY SIVANARAYANA STATE BANK OF INDIA(508548)
336 Peddapuram AP-04-020-019-020/010823
() 		0204020000NRG23030520220317414 03/05/2022 CHITTURI CHANDRA RAO 0204020WL0014445 CHITTURI CHANDRA RAO 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511655 MR CHITTURI CHANDRA RAO STATE BANK OF INDIA(508548)
337 Peddapuram AP-04-020-019-020/010824
() 		0204020000NRG23030520220317415 03/05/2022 Suryanarayana 0204020WL0014445 Suryanarayana 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511360 MR SURYANARAYANA KUNAPUREDDY STATE BANK OF INDIA(508548)
338 Peddapuram AP-04-020-019-020/010851
() 		0204020000NRG23030520220317417 03/05/2022 Subbarao 0204020WL0014445 Subbarao 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511745 MR SINGANA SUBBARAO STATE BANK OF INDIA(508548)
339 Peddapuram AP-04-020-019-020/010917
() 		0204020000NRG23030520220317419 03/05/2022 Bande Kondala Rao 0204020WL0014445 Bande Kondala Rao 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511427 MR BANDE KONDALA RAO STATE BANK OF INDIA(508548)
340 Peddapuram AP-04-020-019-020/010930
() 		0204020000NRG23030520220317420 03/05/2022 BALLA RAVI 0204020WL0014445 BALLA RAVI 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511534 BALLA RAVI STATE BANK OF INDIA(508548)
341 Peddapuram AP-04-020-019-020/010940
() 		0204020000NRG23030520220317421 03/05/2022 Keerthi Srinivas 0204020WL0014445 Keerthi Srinivas 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511670 MR KEERTHI SRINIVAS STATE BANK OF INDIA(508548)
342 Peddapuram AP-04-020-019-020/010959
() 		0204020000NRG23030520220317423 03/05/2022 Chittibabu 0204020WL0014445 Chittibabu 00415 SBIN0004719 1162 1162 Processed 19/05/2022 1349511437 MR VALLOORI CHITTIYYA STATE BANK OF INDIA(508548)
343 Peddapuram AP-04-020-019-020/010965
() 		0204020000NRG23030520220317424 03/05/2022 Gangarao 0204020WL0014445 Gangarao 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511673 MR MEDISETTI GANGARAO STATE BANK OF INDIA(508548)
344 Peddapuram AP-04-020-019-020/010971
() 		0204020000NRG23030520220317427 03/05/2022 Adinarayana 0204020WL0014445 Adinarayana 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511758 MR RAYAPATI ADINARAYANA STATE BANK OF INDIA(508548)
345 Peddapuram AP-04-020-019-020/011019
() 		0204020000NRG23030520220317431 03/05/2022 SUBHADRA PACCHPALA 0204020WL0014445 SUBHADRA PACCHPALA 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511549 MRS SUBHADRA PACCHPALA STATE BANK OF INDIA(508548)
346 Peddapuram AP-04-020-019-020/011054
() 		0204020000NRG23030520220317436 03/05/2022 SATYANARAYANA 0204020WL0014445 SATYANARAYANA 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511654 MEDISETTI SATYANARAYANA BANK OF BARODA(606985)
347 Peddapuram AP-04-020-019-020/011071
() 		0204020000NRG23030520220317441 03/05/2022 P GOVINDU 0204020WL0014445 P GOVINDU 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511424 GOVINDU PULPA INDIAN OVERSEAS BANK(508541)
348 Peddapuram AP-04-020-019-020/011077
() 		0204020000NRG23030520220317443 03/05/2022 KAMARAJU TIRUMALASETTI 0204020WL0014445 KAMARAJU TIRUMALASETTI 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511590 MR KAMARAJU TIRUMALASETTI STATE BANK OF INDIA(508548)
349 Peddapuram AP-04-020-019-020/011105
() 		0204020000NRG23030520220317446 03/05/2022 KRISHANA 0204020WL0014445 KRISHANA 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511782 Mr KUKKALA KRISHNA INDIAN BANK(607105)
350 Peddapuram AP-04-020-019-020/011120
() 		0204020000NRG23030520220317449 03/05/2022 NAGESWARARAO 0204020WL0014445 NAGESWARARAO 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511593 MR BALLA NAGESWARA RAO STATE BANK OF INDIA(508548)
351 Peddapuram AP-04-020-019-020/011157
() 		0204020000NRG23030520220317458 03/05/2022 LAKSHMI 0204020WL0014445 LAKSHMI 00415 SBIN0004719 465 465 Processed 19/05/2022 1349511431 KADIYALA LAKSHMI BANK OF BARODA(606985)
352 Peddapuram AP-04-020-019-020/011159
() 		0204020000NRG23030520220317459 03/05/2022 Balaraju 0204020WL0014445 Balaraju 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511547 BALLAA BALARAJU UNION BANK OF INDIA(508500)
353 Peddapuram AP-04-020-019-020/011185
() 		0204020000NRG23030520220317464 03/05/2022 NAGAMMA 0204020WL0014445 NAGAMMA 00415 SBIN0004719 1162 1162 Processed 19/05/2022 1349511578 MRS PYDIMALLA NAGAMMA STATE BANK OF INDIA(508548)
354 Peddapuram AP-04-020-019-020/011286
() 		0204020000NRG23030520220317475 03/05/2022 dorabbayi 0204020WL0014445 dorabbayi 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511554 MR CHITTURI DORABBAYI STATE BANK OF INDIA(508548)
355 Peddapuram AP-04-020-019-020/011299
() 		0204020000NRG23030520220317478 03/05/2022 Duragarao 0204020WL0014445 Duragarao 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511530 MR DURGHA RAO AKULA STATE BANK OF INDIA(508548)
356 Peddapuram AP-04-020-019-020/011322
() 		0204020000NRG23030520220317480 03/05/2022 PRASANTHI 0204020WL0014445 PRASANTHI 00415 SBIN0004719 1395 1395 Processed 19/05/2022 1349511598 MS PRASANTHI INJUMALLA STATE BANK OF INDIA(508548)
357 Peddapuram AP-04-020-020-021/010007
() 		0204020000NRG23030520220317168 03/05/2022 Kondalarao 0204020WL0014444 Kondalarao 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511589 MR KONDALARAO DUVVA STATE BANK OF INDIA(508548)
358 Peddapuram AP-04-020-020-021/010088
() 		0204020000NRG23030520220317175 03/05/2022 MANCHINELLA SRINU 0204020WL0014444 MANCHINELLA SRINU 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511597 MR MANCHINELLA SRINU STATE BANK OF INDIA(508548)
359 Peddapuram AP-04-020-020-021/010128
() 		0204020000NRG23030520220317178 03/05/2022 Shesharao 0204020WL0014444 Shesharao 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511570 shesha rao srikakulapu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
360 Peddapuram AP-04-020-020-021/010163
() 		0204020000NRG23030520220317181 03/05/2022 Saraswathi 0204020WL0014444 Saraswathi 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511482 MRS CHEVETI SARASWATHI STATE BANK OF INDIA(508548)
361 Peddapuram AP-04-020-020-021/010169
() 		0204020000NRG23030520220317182 03/05/2022 Brahmam 0204020WL0014444 Brahmam 00415 SBIN0004719 1208 1208 Processed 19/05/2022 1349511434 MR PEDAPATI BRAHMAM STATE BANK OF INDIA(508548)
362 Peddapuram AP-04-020-020-021/010171
() 		0204020000NRG23030520220317183 03/05/2022 Aramjyothi 0204020WL0014444 Aramjyothi 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511500 MRS KANDAVALLI ARAM JYOTHI WO YESAYYA STATE BANK OF INDIA(508548)
363 Peddapuram AP-04-020-020-021/010172
() 		0204020000NRG23030520220317184 03/05/2022 Boda Satyanarayana 0204020WL0014444 Boda Satyanarayana 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511359 MR SATYANARAYANA BODA STATE BANK OF INDIA(508548)
364 Peddapuram AP-04-020-020-021/010173
() 		0204020000NRG23030520220317185 03/05/2022 Chinamusalayya 0204020WL0014444 Chinamusalayya 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511688 KANDAVILLI MUSALAYYA BANK OF BARODA(606985)
365 Peddapuram AP-04-020-020-021/010173
() 		0204020000NRG23030520220317186 03/05/2022 Putramma 0204020WL0014444 Putramma 00415 SBIN0004719 725 725 Processed 19/05/2022 1349511693 MS KANDAVILLI PUTRAMMA STATE BANK OF INDIA(508548)
366 Peddapuram AP-04-020-020-021/010175
() 		0204020000NRG23030520220317187 03/05/2022 APPARAO SINGANAPALLI 0204020WL0014444 APPARAO SINGANAPALLI 00415 SBIN0004719 1208 1208 Processed 19/05/2022 1349511639 MR APPARAO SINGANAPALLI STATE BANK OF INDIA(508548)
367 Peddapuram AP-04-020-020-021/010178
() 		0204020000NRG23030520220317190 03/05/2022 Lakshmi 0204020WL0014444 Lakshmi 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511488 MRS KANDAVALLI LAKSHMI WO VEERRAJU STATE BANK OF INDIA(508548)
368 Peddapuram AP-04-020-020-021/010190
() 		0204020000NRG23030520220317192 03/05/2022 Appalakonda 0204020WL0014444 Appalakonda 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511463 PedapatiApplakonda BANK OF BARODA(606985)
369 Peddapuram AP-04-020-020-021/010191
() 		0204020000NRG23030520220317193 03/05/2022 Subbakasulu 0204020WL0014444 Subbakasulu 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511483 MRS INJUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
370 Peddapuram AP-04-020-020-021/010202
() 		0204020000NRG23030520220317194 03/05/2022 Satyavathi 0204020WL0014444 Satyavathi 00415 SBIN0004719 1208 1208 Processed 19/05/2022 1349511499 KANDAVILLI SATYAVATHI UNION BANK OF INDIA(508500)
371 Peddapuram AP-04-020-020-021/010203
() 		0204020000NRG23030520220317196 03/05/2022 Jayalaxmi 0204020WL0014444 Jayalaxmi 00415 SBIN0004719 966 966 Processed 19/05/2022 1349511484 KANDA VALLI JAYALAKSHMI ANE LAKSHMI UNION BANK OF INDIA(508500)
372 Peddapuram AP-04-020-020-021/010212
() 		0204020000NRG23030520220317198 03/05/2022 Rambabu 0204020WL0014444 Rambabu 00415 SBIN0004719 1208 1208 Processed 19/05/2022 1349511440 MR KANDAVALLI RAMBABU STATE BANK OF INDIA(508548)
373 Peddapuram AP-04-020-020-021/010214
() 		0204020000NRG23030520220317201 03/05/2022 Chandrarao 0204020WL0014444 Chandrarao 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511439 PEDAPATI CHANDRA RAO BANK OF BARODA(606985)
374 Peddapuram AP-04-020-020-021/010214
() 		0204020000NRG23030520220317202 03/05/2022 Kumari 0204020WL0014444 Kumari 00415 SBIN0004719 1208 1208 Processed 19/05/2022 1349511472 PEDAPATI KUMARI BANK OF BARODA(606985)
375 Peddapuram AP-04-020-020-021/010216
() 		0204020000NRG23030520220317204 03/05/2022 Sayamma 0204020WL0014444 Sayamma 00415 SBIN0004719 966 966 Processed 19/05/2022 1349511485 MRS KANDAVILLI SAYAMMA WO CHINNA SUBBA R STATE BANK OF INDIA(508548)
376 Peddapuram AP-04-020-020-021/010220
() 		0204020000NRG23030520220317205 03/05/2022 Veeraragava 0204020WL0014444 Veeraragava 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511568 KATTUBOYINA VEERA RAGHAVA BANK OF BARODA(606985)
377 Peddapuram AP-04-020-020-021/010232
() 		0204020000NRG23030520220317210 03/05/2022 Veera Bangaram 0204020WL0014444 Veera Bangaram 00415 SBIN0004719 1208 1208 Processed 19/05/2022 1349511486 NEELAPALA VEERA BANGARAM BANK OF BARODA(606985)
378 Peddapuram AP-04-020-020-021/010238
() 		0204020000NRG23030520220317211 03/05/2022 LOLLA VEERA VENKATA RAMANA 0204020WL0014444 LOLLA VEERA VENKATA RAMANA 00415 SBIN0004719 725 725 Processed 19/05/2022 1349511691 MR LOLLA VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
379 Peddapuram AP-04-020-020-021/010245
() 		0204020000NRG23030520220317214 03/05/2022 Bulliveerraju 0204020WL0014444 Bulliveerraju 00415 SBIN0004719 1208 1208 Processed 19/05/2022 1349511462 KATTUBOYINA VEERAJU BANK OF BARODA(606985)
380 Peddapuram AP-04-020-020-021/010255
() 		0204020000NRG23030520220317216 03/05/2022 Suramma 0204020WL0014444 Suramma 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511489 MRS PEDAPATI SURYAKANTHAM STATE BANK OF INDIA(508548)
381 Peddapuram AP-04-020-020-021/010260
() 		0204020000NRG23030520220317219 03/05/2022 Lakshmi 0204020WL0014444 Lakshmi 00415 SBIN0004719 966 966 Processed 19/05/2022 1349511487 MRS KETHA LAKSHMI WO AYYANNA STATE BANK OF INDIA(508548)
382 Peddapuram AP-04-020-020-021/010321
() 		0204020000NRG23030520220317225 03/05/2022 BABJI POKANATI 0204020WL0014444 BABJI POKANATI 00415 SBIN0004719 483 483 Processed 19/05/2022 1349511686 MR BABJI POKANATI STATE BANK OF INDIA(508548)
383 Peddapuram AP-04-020-020-021/010349
() 		0204020000NRG23030520220317227 03/05/2022 Pokanati Konda 0204020WL0014444 Pokanati Konda 00415 SBIN0004719 1208 1208 Processed 19/05/2022 1349511595 MR KONDA POKANATI STATE BANK OF INDIA(508548)
384 Peddapuram AP-04-020-020-021/010372
() 		0204020000NRG23030520220317231 03/05/2022 Achiyamma 0204020WL0014444 Achiyamma 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511474 Pedapati Acchiyyamma BANK OF BARODA(606985)
385 Peddapuram AP-04-020-020-021/010372
() 		0204020000NRG23030520220317230 03/05/2022 Annavaram 0204020WL0014444 Annavaram 00415 SBIN0004719 242 242 Processed 19/05/2022 1349511600 MR PEDAPATI ANNAVARAM STATE BANK OF INDIA(508548)
386 Peddapuram AP-04-020-020-021/010393
() 		0204020000NRG23030520220317233 03/05/2022 Veeramma 0204020WL0014444 Veeramma 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511498 KANDAVALLI VEERAMMA UNION BANK OF INDIA(508500)
387 Peddapuram AP-04-020-020-021/010428
() 		0204020000NRG23030520220317236 03/05/2022 Acchiyamma 0204020WL0014444 Acchiyamma 00415 SBIN0004719 242 242 Processed 19/05/2022 1349511473 PEDAPATI ACCHIYYAMMA IDBI BANK(607095)
388 Peddapuram AP-04-020-020-021/010468
() 		0204020000NRG23030520220317241 03/05/2022 BARGATE BABI 0204020WL0014444 BARGATE BABI 00415 SBIN0004719 966 966 Processed 19/05/2022 1349511429 MRS BARGATE BABI STATE BANK OF INDIA(508548)
389 Peddapuram AP-04-020-020-021/010469
() 		0204020000NRG23030520220317243 03/05/2022 Suramma 0204020WL0014444 Suramma 00415 SBIN0004719 1449 1449 Rejected 19/05/2022 1349511475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Peddapuram AP-04-020-020-021/010480
() 		0204020000NRG23030520220317244 03/05/2022 Venkataratnam 0204020WL0014444 Venkataratnam 00415 SBIN0004719 966 966 Processed 19/05/2022 1349511476 MRS SRIMANTULA VENKATA RATNAM WO RAJU STATE BANK OF INDIA(508548)
391 Peddapuram AP-04-020-020-021/010485
() 		0204020000NRG23030520220317245 03/05/2022 Sujatha 0204020WL0014444 Sujatha 00415 SBIN0004719 1208 1208 Processed 19/05/2022 1349511481 MRS KANDAVALLI SUJATHA WO LAJARU STATE BANK OF INDIA(508548)
392 Peddapuram AP-04-020-020-021/010498
() 		0204020000NRG23030520220317250 03/05/2022 Sarojini 0204020WL0014444 Sarojini 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511727 BODA SAROJINI BANK OF BARODA(606985)
393 Peddapuram AP-04-020-020-021/010498
() 		0204020000NRG23030520220317249 03/05/2022 Satyanarayana 0204020WL0014444 Satyanarayana 00415 SBIN0004719 725 725 Processed 19/05/2022 1349511728 MR BODA SATYANARAYANA STATE BANK OF INDIA(508548)
394 Peddapuram AP-04-020-020-021/010512
() 		0204020000NRG23030520220317252 03/05/2022 Bhadram 0204020WL0014444 Bhadram 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511663 KANDIRELLI BHADRAM BANK OF BARODA(606985)
395 Peddapuram AP-04-020-020-021/010549
() 		0204020000NRG23030520220317254 03/05/2022 PEDAPATI Venkata Laxmi 0204020WL0014444 PEDAPATI Venkata Laxmi 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511634 PEDAPATI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Peddapuram AP-04-020-020-021/010582
() 		0204020000NRG23030520220317261 03/05/2022 Veeravenkatasatyanarayana 0204020WL0014444 Veeravenkatasatyanarayana 00415 SBIN0004719 966 966 Processed 19/05/2022 1349511381 MR BALA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
397 Peddapuram AP-04-020-020-021/010606
() 		0204020000NRG23030520220317265 03/05/2022 Laxmi 0204020WL0014444 Laxmi 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511464 MRS TALARI LAKSHMI WO MAHA LAKSHMI STATE BANK OF INDIA(508548)
398 Peddapuram AP-04-020-020-021/010659
() 		0204020000NRG23030520220317269 03/05/2022 Suribabu 0204020WL0014444 Suribabu 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511696 MR KAKARAPALLI SURIBABU STATE BANK OF INDIA(508548)
399 Peddapuram AP-04-020-020-021/010661
() 		0204020000NRG23030520220317270 03/05/2022 Devi 0204020WL0014444 Devi 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511505 REDLA DEVI BANK OF BARODA(606985)
400 Peddapuram AP-04-020-020-021/010681
() 		0204020000NRG23030520220317272 03/05/2022 Adilakshmi 0204020WL0014444 Adilakshmi 00415 SBIN0004719 1208 1208 Processed 19/05/2022 1349511698 MRS KATTUBOYINA ADILAKSHMI STATE BANK OF INDIA(508548)
401 Peddapuram AP-04-020-020-021/010695
() 		0204020000NRG23030520220317273 03/05/2022 Mahalakshmi 0204020WL0014444 Mahalakshmi 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511506 ChittarapuMahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
402 Peddapuram AP-04-020-020-021/010742
() 		0204020000NRG23030520220317276 03/05/2022 Satyavati 0204020WL0014444 Satyavati 00415 SBIN0004719 1208 1208 Processed 19/05/2022 1349511569 CHEVVETI SATYAVENI BANK OF BARODA(606985)
403 Peddapuram AP-04-020-020-021/010899
() 		0204020000NRG23030520220317279 03/05/2022 Krishnaarjun 0204020WL0014444 Krishnaarjun 00415 SBIN0004719 725 725 Processed 19/05/2022 1349511760 KRISHNARJUNA ARUGULA KARUR VYSA BANK(607100)
404 Peddapuram AP-04-020-020-021/010900
() 		0204020000NRG23030520220317280 03/05/2022 Ammiraju 0204020WL0014444 Ammiraju 00415 SBIN0004719 1208 1208 Processed 19/05/2022 1349511759 MR ARUGULA AMMIRAJU STATE BANK OF INDIA(508548)
405 Peddapuram AP-04-020-020-021/010948
() 		0204020000NRG23030520220317282 03/05/2022 Pedapati Pedda Subbarao 0204020WL0014444 Pedapati Pedda Subbarao 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511794 MR PEDAPATI PEDDA SUBBARAO STATE BANK OF INDIA(508548)
406 Peddapuram AP-04-020-020-021/011006
() 		0204020000NRG23030520220317287 03/05/2022 SUSHMA 0204020WL0014444 SUSHMA 00415 SBIN0004719 1449 1449 Processed 19/05/2022 1349511376 DulapalliSushma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 303762 303762
407 Peddapuram AP-04-020-011-010/010103
() 		0204020000NRG23030520220317804 03/05/2022 Gurrala Lakshmanarao 0204020WL0014493 Gurrala Lakshmanarao 00415 SBIN0021322 1383 1383 Processed 19/05/2022 1349511802 MR GURRALA LAKSHMANARAO STATE BANK OF INDIA(508548)
408 Peddapuram AP-04-020-011-010/010222
() 		0204020000NRG23030520220317840 03/05/2022 Bhuvanasi Vishnumurthi 0204020WL0014493 Bhuvanasi Vishnumurthi 00415 SBIN0021322 1383 1383 Processed 19/05/2022 1349511739 MR BHUVANASI VISHNUMURTHY STATE BANK OF INDIA(508548)
409 Peddapuram AP-04-020-011-010/011485
() 		0204020000NRG23030520220317957 03/05/2022 Paladi Veerraju 0204020WL0014493 Paladi Veerraju 00415 SBIN0021322 1344 1344 Processed 19/05/2022 1349511714 MR PALADI VEERRAJU STATE BANK OF INDIA(508548)
410 Peddapuram AP-04-020-011-010/012329
() 		0204020000NRG23030520220317987 03/05/2022 Mohan Ganesh 0204020WL0014493 Mohan Ganesh 00415 SBIN0021322 1120 1120 Processed 19/05/2022 1349511801 YELAMDALA MOHAN GANESH BANK OF BARODA(606985)
411 Peddapuram AP-04-020-019-020/010137
() 		0204020000NRG23030520220317336 03/05/2022 Veerraju 0204020WL0014445 Veerraju 00415 SBIN0021322 1395 1395 Processed 19/05/2022 1349511678 MR PAIDIMALLA VEERAJU STATE BANK OF INDIA(508548)
412 Peddapuram AP-04-020-019-020/010162
() 		0204020000NRG23030520220317340 03/05/2022 Mariyamma 0204020WL0014445 Mariyamma 00415 SBIN0021322 1395 1395 Processed 19/05/2022 1349511756 MRS KONDRU MARIYAMMA STATE BANK OF INDIA(508548)
413 Peddapuram AP-04-020-019-020/010233
() 		0204020000NRG23030520220317355 03/05/2022 Satyanarayana 0204020WL0014445 Satyanarayana 00415 SBIN0021322 232 232 Processed 19/05/2022 1349511711 MR PAIDIMALLA SATTIYYA STATE BANK OF INDIA(508548)
414 Peddapuram AP-04-020-019-020/010814
() 		0204020000NRG23030520220317412 03/05/2022 Karri Venkata Ramana 0204020WL0014445 Karri Venkata Ramana 00415 SBIN0021322 1395 1395 Processed 19/05/2022 1349511748 MR KARRI VENKATA RAMANA STATE BANK OF INDIA(508548)
415 Peddapuram AP-04-020-019-020/011037
() 		0204020000NRG23030520220317434 03/05/2022 PAIDIMALLA VEERALAKSHMI 0204020WL0014445 PAIDIMALLA VEERALAKSHMI 00415 SBIN0021322 232 232 Processed 19/05/2022 1349511684 MRS PAIDIMALLA VEERALAKSHMI STATE BANK OF INDIA(508548)
416 Peddapuram AP-04-020-020-020/020098
() 		0204020000NRG23030520220317164 03/05/2022 kondamma 0204020WL0014444 kondamma 00415 SBIN0021322 1449 1449 Processed 19/05/2022 1349511625 MRS TELU KONDAMMA STATE BANK OF INDIA(508548)
417 Peddapuram AP-04-020-020-021/010056
() 		0204020000NRG23030520220317171 03/05/2022 DAMMALA SURIBABU 0204020WL0014444 DAMMALA SURIBABU 00415 SBIN0021322 1449 1449 Processed 19/05/2022 1349511706 MR DAMMALA SURIBABU STATE BANK OF INDIA(508548)
418 Peddapuram AP-04-020-020-021/010078
() 		0204020000NRG23030520220317173 03/05/2022 Pokanati Bhadram 0204020WL0014444 Pokanati Bhadram 00415 SBIN0021322 1208 1208 Processed 19/05/2022 1349511666 MR POKANATI BHADRAM STATE BANK OF INDIA(508548)
419 Peddapuram AP-04-020-020-021/010089
() 		0204020000NRG23030520220317176 03/05/2022 Kadala Satyanarayana 0204020WL0014444 Kadala Satyanarayana 00415 SBIN0021322 1449 1449 Processed 19/05/2022 1349511710 MR KADALA SATYANARAYANA STATE BANK OF INDIA(508548)
420 Peddapuram AP-04-020-020-021/010091
() 		0204020000NRG23030520220317177 03/05/2022 Srikakolapu Nagulu 0204020WL0014444 Srikakolapu Nagulu 00415 SBIN0021322 1449 1449 Processed 19/05/2022 1349511665 MR SRIKAKOLAPU NAGULU STATE BANK OF INDIA(508548)
421 Peddapuram AP-04-020-020-021/010138
() 		0204020000NRG23030520220317179 03/05/2022 Apparao 0204020WL0014444 Apparao 00415 SBIN0021322 1449 1449 Processed 19/05/2022 1349511707 MR VANAPALLI APPA RAO STATE BANK OF INDIA(508548)
422 Peddapuram AP-04-020-020-021/010158
() 		0204020000NRG23030520220317180 03/05/2022 MAILAVARAPU LAKSHMI 0204020WL0014444 MAILAVARAPU LAKSHMI 00415 SBIN0021322 1449 1449 Processed 19/05/2022 1349511623 MRS MAILAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
423 Peddapuram AP-04-020-020-021/010213
() 		0204020000NRG23030520220317200 03/05/2022 KANDIRELLA LAKSHMI 0204020WL0014444 KANDIRELLA LAKSHMI 00415 SBIN0021322 1208 1208 Processed 19/05/2022 1349511712 MRS KANDIRELLA LAKSHMI STATE BANK OF INDIA(508548)
424 Peddapuram AP-04-020-020-021/010215
() 		0204020000NRG23030520220317203 03/05/2022 Veerraju 0204020WL0014444 Veerraju 00415 SBIN0021322 1449 1449 Processed 19/05/2022 1349511605 MR KATTIBOYINA VEERRAJU STATE BANK OF INDIA(508548)
425 Peddapuram AP-04-020-020-021/010230
() 		0204020000NRG23030520220317208 03/05/2022 BODA RANI 0204020WL0014444 BODA RANI 00415 SBIN0021322 1208 1208 Processed 19/05/2022 1349511708 MRS BODA RANI STATE BANK OF INDIA(508548)
426 Peddapuram AP-04-020-020-021/010489
() 		0204020000NRG23030520220317246 03/05/2022 Suseela 0204020WL0014444 Suseela 00415 SBIN0021322 1208 1208 Processed 19/05/2022 1349511620 MRS KANDAVILLI SUSHILA STATE BANK OF INDIA(508548)
427 Peddapuram AP-04-020-020-021/010497
() 		0204020000NRG23030520220317248 03/05/2022 Kotha Subbanna 0204020WL0014444 Kotha Subbanna 00415 SBIN0021322 1208 1208 Processed 19/05/2022 1349511740 MR KOTHA SUBBANNA STATE BANK OF INDIA(508548)
428 Peddapuram AP-04-020-020-021/010551
() 		0204020000NRG23030520220317256 03/05/2022 Suryakantham 0204020WL0014444 Suryakantham 00415 SBIN0021322 1449 1449 Processed 19/05/2022 1349511627 MRS KATTUBOYINA SURYAVATHI STATE BANK OF INDIA(508548)
429 Peddapuram AP-04-020-020-021/010637
() 		0204020000NRG23030520220317266 03/05/2022 Subbalakshmi 0204020WL0014444 Subbalakshmi 00415 SBIN0021322 1449 1449 Processed 19/05/2022 1349511606 MRS BONTHU SUBBALAKSHMI STATE BANK OF INDIA(508548)
430 Peddapuram AP-04-020-020-021/010751
() 		0204020000NRG23030520220317277 03/05/2022 LakShmi 0204020WL0014444 LakShmi 00415 SBIN0021322 1449 1449 Processed 19/05/2022 1349511621 SRIMANTHULA LAKSHMI BANK OF BARODA(606985)
431 Peddapuram AP-04-020-020-021/010986
() 		0204020000NRG23030520220317286 03/05/2022 Rajabbayi 0204020WL0014444 Rajabbayi 00415 SBIN0021322 1449 1449 Processed 19/05/2022 1349511624 MR KOTHA RAJABBAYI STATE BANK OF INDIA(508548)
432 Peddapuram AP-04-020-020-021/011047
() 		0204020000NRG23030520220317289 03/05/2022 VENKANA 0204020WL0014444 VENKANA 00415 SBIN0021322 966 966 Processed 19/05/2022 1349511742 SRIKAKOLAPU VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 32824 32824
433 Peddapuram AP-04-020-019-020/011051
() 		0204020000NRG23030520220317435 03/05/2022 KUNAPUREDDY VEERRASIVAJI 0204020WL0014445 KUNAPUREDDY VEERRASIVAJI 00468 UBIN0534978 1395 1395 Processed 19/05/2022 1349511744 KUNAPUREDDY VEERASIVAJI UNION BANK OF INDIA(508500)
SubTotal 1395 1395
434 Peddapuram AP-04-020-011-010/010092
() 		0204020000NRG23030520220317802 03/05/2022 REVU YESU RATNAM 0204020WL0014493 REVU YESU RATNAM 00468 UBIN0804282 1383 1383 Processed 19/05/2022 1349511800 REVU YESU RATNAM UNION BANK OF INDIA(508500)
435 Peddapuram AP-04-020-016-015/010028
() 		0204020000NRG23030520220317635 03/05/2022 Raju 0204020WL0014469 Raju 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511323 NADIGATLA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
436 Peddapuram AP-04-020-016-015/010052
() 		0204020000NRG23030520220317601 03/05/2022 Lakshmi 0204020WL0014466 Lakshmi 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511297 SENAPATHI LAXMI ICICI BANK LTD(508534)
437 Peddapuram AP-04-020-016-015/010052
() 		0204020000NRG23030520220317600 03/05/2022 Satyanarayana 0204020WL0014466 Satyanarayana 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511321 SENAPATHI SATYANARAYANA UNION BANK OF INDIA(508500)
438 Peddapuram AP-04-020-016-015/010140
() 		0204020000NRG23030520220317650 03/05/2022 Musalayya 0204020WL0014471 Musalayya 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511322 IJJINA MUSALAYYA UNION BANK OF INDIA(508500)
439 Peddapuram AP-04-020-016-015/010155
() 		0204020000NRG23030520220317644 03/05/2022 Lakshmi 0204020WL0014470 Lakshmi 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511305 GIDUTHURI LAXMI ICICI BANK LTD(508534)
440 Peddapuram AP-04-020-016-015/010543
() 		0204020000NRG23030520220317593 03/05/2022 Jyothi 0204020WL0014465 Jyothi 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511307 KADAMATI JYOTHI UNION BANK OF INDIA(508500)
441 Peddapuram AP-04-020-016-015/010579
() 		0204020000NRG23030520220317638 03/05/2022 Ramalakshmi 0204020WL0014469 Ramalakshmi 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511299 BODDU RAMALAKSHMI ICICI BANK LTD(508534)
442 Peddapuram AP-04-020-016-015/010633
() 		0204020000NRG23030520220317602 03/05/2022 Venkatalakshmi 0204020WL0014466 Venkatalakshmi 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511301 SHESHETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
443 Peddapuram AP-04-020-016-015/010634
() 		0204020000NRG23030520220317623 03/05/2022 Nageswararao 0204020WL0014468 Nageswararao 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511320 VADLAMURU NAGESWARARAO UNION BANK OF INDIA(508500)
444 Peddapuram AP-04-020-016-015/010634
() 		0204020000NRG23030520220317624 03/05/2022 Satyavathi 0204020WL0014468 Satyavathi 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511318 Vadlamuru Satyavathi BANK OF BARODA(606985)
445 Peddapuram AP-04-020-016-015/010665
() 		0204020000NRG23030520220317652 03/05/2022 Padmaja 0204020WL0014471 Padmaja 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511302 KALAGAPUDI PADMAJA UNION BANK OF INDIA(508500)
446 Peddapuram AP-04-020-016-015/010733
() 		0204020000NRG23030520220317625 03/05/2022 srinu 0204020WL0014468 srinu 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511304 KALAGAPUDI SRINU UNION BANK OF INDIA(508500)
447 Peddapuram AP-04-020-016-015/010779
() 		0204020000NRG23030520220317627 03/05/2022 ASEERVADAM 0204020WL0014468 ASEERVADAM 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511319 KOTHAPALLI ASEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 Peddapuram AP-04-020-016-015/010822
() 		0204020000NRG23030520220317656 03/05/2022 lakshmi 0204020WL0014471 lakshmi 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511306 VEEDHI LAKSHMI ICICI BANK LTD(508534)
449 Peddapuram AP-04-020-016-015/010838
() 		0204020000NRG23030520220317630 03/05/2022 sirisha 0204020WL0014468 sirisha 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511324 IJJINA SIRISHA UNION BANK OF INDIA(508500)
450 Peddapuram AP-04-020-016-015/010883
() 		0204020000NRG23030520220317603 03/05/2022 venkatalakshmi 0204020WL0014466 venkatalakshmi 00468 UBIN0804282 1542 1542 Processed 19/05/2022 1349511303 MARRE VENKATA LAXMI ICICI BANK LTD(508534)
451 Peddapuram AP-04-020-019-020/010017
() 		0204020000NRG23030520220317299 03/05/2022 Suribabu 0204020WL0014445 Suribabu 00468 UBIN0804282 1395 1395 Processed 19/05/2022 1349511315 MR NOOKATHATTU SURIBABU STATE BANK OF INDIA(508548)
452 Peddapuram AP-04-020-019-020/010047
() 		0204020000NRG23030520220317313 03/05/2022 NUKATATTU JAYA RAM 0204020WL0014445 NUKATATTU JAYA RAM 00468 UBIN0804282 1162 1162 Processed 19/05/2022 1349511311 NUKATATTU JAYA RAM UNION BANK OF INDIA(508500)
453 Peddapuram AP-04-020-019-020/010065
() 		0204020000NRG23030520220317320 03/05/2022 Chinna 0204020WL0014445 Chinna 00468 UBIN0804282 1162 1162 Processed 19/05/2022 1349511312 NUKATHATTU CHINNA UNION BANK OF INDIA(508500)
454 Peddapuram AP-04-020-019-020/010104
() 		0204020000NRG23030520220317329 03/05/2022 KUKKALA PAPA 0204020WL0014445 KUKKALA PAPA 00468 UBIN0804282 1395 1395 Processed 19/05/2022 1349511309 KUKKALA PAPA UNION BANK OF INDIA(508500)
455 Peddapuram AP-04-020-019-020/010196
() 		0204020000NRG23030520220317347 03/05/2022 Bullemma 0204020WL0014445 Bullemma 00468 UBIN0804282 1162 1162 Processed 19/05/2022 1349511310 MRS PENDURTI BULLAMMA STATE BANK OF INDIA(508548)
456 Peddapuram AP-04-020-019-020/010232
() 		0204020000NRG23030520220317354 03/05/2022 Paidimalla Veera lakshmi 0204020WL0014445 Paidimalla Veera lakshmi 00468 UBIN0804282 1395 1395 Processed 19/05/2022 1349511313 PAIDIMALLA VEERA LAKSHMI UNION BANK OF INDIA(508500)
457 Peddapuram AP-04-020-019-020/010306
() 		0204020000NRG23030520220317359 03/05/2022 Sriramulu 0204020WL0014445 Sriramulu 00468 UBIN0804282 1395 1395 Processed 19/05/2022 1349511296 POTHULA SRIRAMULU UNION BANK OF INDIA(508500)
458 Peddapuram AP-04-020-019-020/010433
() 		0204020000NRG23030520220317371 03/05/2022 Ganguluri Veerayya 0204020WL0014445 Ganguluri Veerayya 00468 UBIN0804282 1395 1395 Processed 19/05/2022 1349511316 GANGULURI VEERAIAH UNION BANK OF INDIA(508500)
459 Peddapuram AP-04-020-019-020/010552
() 		0204020000NRG23030520220317385 03/05/2022 Paidimall Seshamma 0204020WL0014445 Paidimall Seshamma 00468 UBIN0804282 930 930 Processed 19/05/2022 1349511298 PAIDIMALLA SESHAMMA UNION BANK OF INDIA(508500)
460 Peddapuram AP-04-020-019-020/010637
() 		0204020000NRG23030520220317394 03/05/2022 RAMANA 0204020WL0014445 RAMANA 00468 UBIN0804282 1395 1395 Processed 19/05/2022 1349511317 SAMBATTULA RAMANA UNION BANK OF INDIA(508500)
461 Peddapuram AP-04-020-019-020/010646
() 		0204020000NRG23030520220317395 03/05/2022 Veeranagu 0204020WL0014445 Veeranagu 00468 UBIN0804282 1162 1162 Rejected 19/05/2022 1349511314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Peddapuram AP-04-020-019-020/011169
() 		0204020000NRG23030520220317462 03/05/2022 Veera Surya Satyanarayana 0204020WL0014445 Veera Surya Satyanarayana 00468 UBIN0804282 1395 1395 Processed 19/05/2022 1349511300 SINGANA VEERA SURYA SATYANARAYANA ANE SU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
463 Peddapuram AP-04-020-019-020/011205
() 		0204020000NRG23030520220317468 03/05/2022 SWAMI 0204020WL0014445 SWAMI 00468 UBIN0804282 1395 1395 Processed 19/05/2022 1349511402 KUNAPUREDDY SWAMI UNION BANK OF INDIA(508500)
464 Peddapuram AP-04-020-020-021/010491
() 		0204020000NRG23030520220317247 03/05/2022 KANDAVALLI ANNAVARAM 0204020WL0014444 KANDAVALLI ANNAVARAM 00468 UBIN0804282 1208 1208 Processed 19/05/2022 1349511308 KANDAVALLI ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44001 44001
465 Peddapuram AP-04-020-019-020/011140
() 		0204020000NRG23030520220317453 03/05/2022 jayamma 0204020WL0014445 jayamma 00468 UBIN0804673 1395 1395 Processed 19/05/2022 1349511391 IJJINA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1395 1395
466 Peddapuram AP-04-020-019-020/010474
() 		0204020000NRG23030520220317378 03/05/2022 Raju 0204020WL0014445 Raju 00468 UBIN0804967 1162 1162 Processed 19/05/2022 1349511326 MEDISETTI RAJU UNION BANK OF INDIA(508500)
SubTotal 1162 1162
467 Peddapuram AP-04-020-019-020/030017
() 		0204020000NRG23030520220317488 03/05/2022 GANAPATHI 0204020WL0014445 GANAPATHI 00468 UBIN0808334 1395 1395 Processed 19/05/2022 1349511358 RAI GANAPATHI UNION BANK OF INDIA(508500)
468 Peddapuram AP-04-020-019-020/030017
() 		0204020000NRG23030520220317489 03/05/2022 SATYAVENI 0204020WL0014445 SATYAVENI 00468 UBIN0808334 1395 1395 Processed 19/05/2022 1349511357 RAI SATYAVENI UNION BANK OF INDIA(508500)
SubTotal 2790 2790
469 Peddapuram AP-04-020-019-020/010053
() 		0204020000NRG23030520220317315 03/05/2022 Dayamani 0204020WL0014445 Dayamani 00468 UBIN0825875 697 697 Processed 19/05/2022 1349511406 DAYAMANI PULUGU INDIAN OVERSEAS BANK(508541)
470 Peddapuram AP-04-020-019-020/010120
() 		0204020000NRG23030520220317333 03/05/2022 Nookatattu Yesu 0204020WL0014445 Nookatattu Yesu 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511416 NOOKATATTU YESU INDIAN OVERSEAS BANK(508541)
471 Peddapuram AP-04-020-019-020/010264
() 		0204020000NRG23030520220317356 03/05/2022 Venkatarao 0204020WL0014445 Venkatarao 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511387 CHITTURI VENKATARAO UNION BANK OF INDIA(508500)
472 Peddapuram AP-04-020-019-020/010271
() 		0204020000NRG23030520220317357 03/05/2022 VALLA SATYANARAYANA 0204020WL0014445 VALLA SATYANARAYANA 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511383 YALLA SATYANARAYANA UNION BANK OF INDIA(508500)
473 Peddapuram AP-04-020-019-020/010302
() 		0204020000NRG23030520220317358 03/05/2022 TALI SETTI Suribabu 0204020WL0014445 TALI SETTI Suribabu 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511412 TALLISETTI SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
474 Peddapuram AP-04-020-019-020/010323
() 		0204020000NRG23030520220317361 03/05/2022 Sakha Padmaraju 0204020WL0014445 Sakha Padmaraju 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511386 SAKHA PADMARAJU UNION BANK OF INDIA(508500)
475 Peddapuram AP-04-020-019-020/010327
() 		0204020000NRG23030520220317363 03/05/2022 Satyanarayana 0204020WL0014445 Satyanarayana 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511413 BALLA SATYANARAYANA UNION BANK OF INDIA(508500)
476 Peddapuram AP-04-020-019-020/010454
() 		0204020000NRG23030520220317376 03/05/2022 PAIDIMALLA PAPAMMA 0204020WL0014445 PAIDIMALLA PAPAMMA 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511403 PAIDIMALLA PAPAMMA UNION BANK OF INDIA(508500)
477 Peddapuram AP-04-020-019-020/010507
() 		0204020000NRG23030520220317381 03/05/2022 Ramamjaneyulu 0204020WL0014445 Ramamjaneyulu 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511385 TIRUMALASETTI RAMANJANEYULU UNION BANK OF INDIA(508500)
478 Peddapuram AP-04-020-019-020/010526
() 		0204020000NRG23030520220317382 03/05/2022 Kuppaswami 0204020WL0014445 Kuppaswami 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511388 ARISHETTI KUPPASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
479 Peddapuram AP-04-020-019-020/010571
() 		0204020000NRG23030520220317387 03/05/2022 Medisetti Laxmanarao 0204020WL0014445 Medisetti Laxmanarao 00468 UBIN0825875 232 232 Processed 19/05/2022 1349511419 MEDISETTI LAKSHAMANARAO INDIAN OVERSEAS BANK(508541)
480 Peddapuram AP-04-020-019-020/010589
() 		0204020000NRG23030520220317388 03/05/2022 YADLA Bhuvaneswara rao 0204020WL0014445 YADLA Bhuvaneswara rao 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511420 YADLA BHUVANESWARA RAO UNION BANK OF INDIA(508500)
481 Peddapuram AP-04-020-019-020/010729
() 		0204020000NRG23030520220317401 03/05/2022 BALLA SATYANARAYANA 0204020WL0014445 BALLA SATYANARAYANA 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511384 BALLA SATYANARAYANA UNION BANK OF INDIA(508500)
482 Peddapuram AP-04-020-019-020/010748
() 		0204020000NRG23030520220317404 03/05/2022 Chandramma 0204020WL0014445 Chandramma 00468 UBIN0825875 1162 1162 Processed 19/05/2022 1349511389 GUBBALA CHANDRAMMA UNION BANK OF INDIA(508500)
483 Peddapuram AP-04-020-019-020/010768
() 		0204020000NRG23030520220317406 03/05/2022 Venkatarao 0204020WL0014445 Venkatarao 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511400 VALLABHASHETTI VENKATARAO UNION BANK OF INDIA(508500)
484 Peddapuram AP-04-020-019-020/010777
() 		0204020000NRG23030520220317409 03/05/2022 Satyanarayana 0204020WL0014445 Satyanarayana 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511390 KONDEPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
485 Peddapuram AP-04-020-019-020/010970
() 		0204020000NRG23030520220317426 03/05/2022 Balakrishna 0204020WL0014445 Balakrishna 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511418 BALLA VEERA BALAKRISHNA UNION BANK OF INDIA(508500)
486 Peddapuram AP-04-020-019-020/011033
() 		0204020000NRG23030520220317433 03/05/2022 Jonnakuti Durga 0204020WL0014445 Jonnakuti Durga 00468 UBIN0825875 930 930 Processed 19/05/2022 1349511417 JONNAKUTI DURGA UNION BANK OF INDIA(508500)
487 Peddapuram AP-04-020-019-020/011056
() 		0204020000NRG23030520220317438 03/05/2022 KUNAPUREDDY KANNARAO 0204020WL0014445 KUNAPUREDDY KANNARAO 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511399 KUNAPUREDDY KANNA RAO BANK OF BARODA(606985)
488 Peddapuram AP-04-020-019-020/011073
() 		0204020000NRG23030520220317442 03/05/2022 BALLA VENKATA SATYANARAYANA 0204020WL0014445 BALLA VENKATA SATYANARAYANA 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511395 BALLA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
489 Peddapuram AP-04-020-019-020/011093
() 		0204020000NRG23030520220317444 03/05/2022 PANDURI VEERARAGHAVA 0204020WL0014445 PANDURI VEERARAGHAVA 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511382 PANDURI VEERRAGHAVA UNION BANK OF INDIA(508500)
490 Peddapuram AP-04-020-019-020/011113
() 		0204020000NRG23030520220317447 03/05/2022 RAJABABU 0204020WL0014445 RAJABABU 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511396 BODEM RAJABABU UNION BANK OF INDIA(508500)
491 Peddapuram AP-04-020-019-020/011125
() 		0204020000NRG23030520220317450 03/05/2022 JYOTHI 0204020WL0014445 JYOTHI 00468 UBIN0825875 232 232 Processed 19/05/2022 1349511397 KAREDLA JYOTHI UNION BANK OF INDIA(508500)
492 Peddapuram AP-04-020-019-020/011153
() 		0204020000NRG23030520220317457 03/05/2022 Jaggarao 0204020WL0014445 Jaggarao 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511401 BALLA JGGARAO UNION BANK OF INDIA(508500)
493 Peddapuram AP-04-020-019-020/011160
() 		0204020000NRG23030520220317460 03/05/2022 BHAJANARAYANA 0204020WL0014445 BHAJANARAYANA 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511394 KUNAPUREDDY BHAJANA NARAYANA BANK OF BARODA(606985)
494 Peddapuram AP-04-020-019-020/011172
() 		0204020000NRG23030520220317463 03/05/2022 LAKSHMANARAO 0204020WL0014445 LAKSHMANARAO 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511404 KOMMANA LAKSHMANARAO UNION BANK OF INDIA(508500)
495 Peddapuram AP-04-020-019-020/011194
() 		0204020000NRG23030520220317467 03/05/2022 VEERANA 0204020WL0014445 VEERANA 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511393 ETUKURI VEERANNA UNION BANK OF INDIA(508500)
496 Peddapuram AP-04-020-019-020/011229
() 		0204020000NRG23030520220317471 03/05/2022 VENKATARAO 0204020WL0014445 VENKATARAO 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511392 MEDISETTI VENKTARAO BANK OF BARODA(606985)
497 Peddapuram AP-04-020-019-020/011250
() 		0204020000NRG23030520220317472 03/05/2022 SUBBALAKSHMI 0204020WL0014445 SUBBALAKSHMI 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511405 CHINNAM SUBBALAXMI UNION BANK OF INDIA(508500)
498 Peddapuram AP-04-020-019-020/011279
() 		0204020000NRG23030520220317474 03/05/2022 KOLLI NALLAMMA 0204020WL0014445 KOLLI NALLAMMA 00468 UBIN0825875 697 697 Processed 19/05/2022 1349511398 KOLLI NALLAMMA UNION BANK OF INDIA(508500)
499 Peddapuram AP-04-020-019-020/011299
() 		0204020000NRG23030520220317479 03/05/2022 Kanaka 0204020WL0014445 Kanaka 00468 UBIN0825875 1395 1395 Processed 19/05/2022 1349511415 AKULA KANAKA UNION BANK OF INDIA(508500)
500 Peddapuram AP-04-020-020-021/010177
() 		0204020000NRG23030520220317189 03/05/2022 KANDAVALLI BEBY 0204020WL0014444 KANDAVALLI BEBY 00468 UBIN0825875 966 966 Processed 19/05/2022 1349511407 KANDAVALLI BEBY UNION BANK OF INDIA(508500)
501 Peddapuram AP-04-020-020-021/010252
() 		0204020000NRG23030520220317215 03/05/2022 DUNGALA RAGHAVA 0204020WL0014444 DUNGALA RAGHAVA 00468 UBIN0825875 1449 1449 Processed 19/05/2022 1349511414 DUNGALA RAGHAVA UNION BANK OF INDIA(508500)
502 Peddapuram AP-04-020-020-021/010298
() 		0204020000NRG23030520220317222 03/05/2022 Sunita 0204020WL0014444 Sunita 00468 UBIN0825875 1208 1208 Processed 19/05/2022 1349511408 SREEMANTULA SUNITHA UNION BANK OF INDIA(508500)
503 Peddapuram AP-04-020-020-021/010359
() 		0204020000NRG23030520220317228 03/05/2022 Srinivas 0204020WL0014444 Srinivas 00468 UBIN0825875 1449 1449 Processed 19/05/2022 1349511411 PABBU SRINU UNION BANK OF INDIA(508500)
504 Peddapuram AP-04-020-020-021/010604
() 		0204020000NRG23030520220317263 03/05/2022 SESHABABU 0204020WL0014444 SESHABABU 00468 UBIN0825875 1449 1449 Processed 19/05/2022 1349511410 AKKIREDDY SIVABABU UNION BANK OF INDIA(508500)
505 Peddapuram AP-04-020-020-021/010765
() 		0204020000NRG23030520220317278 03/05/2022 KANDAVALLI DURGA 0204020WL0014444 KANDAVALLI DURGA 00468 UBIN0825875 725 725 Processed 19/05/2022 1349511409 KANDAVALLI DURGA UNION BANK OF INDIA(508500)
SubTotal 46071 46071
506 Peddapuram AP-04-020-011-010/012362
() 		0204020000NRG23030520220317988 03/05/2022 PIRATLA VEERA NAGALAKSHMI 0204020WL0014493 PIRATLA VEERA NAGALAKSHMI 00468 UBIN0929573 1344 1344 Processed 19/05/2022 1349511637 PIRATLA VEERA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1344 1344
507 Peddapuram AP-04-020-020-021/010067
() 		0204020000NRG23030520220317172 03/05/2022 Dasari Babji 0204020WL0014444 Dasari Babji 00468 UBIN0CG7115 1208 1208 Processed 19/05/2022 1349511723 DASARI BABJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Peddapuram AP-04-020-020-021/010565
() 		0204020000NRG23030520220317260 03/05/2022 Ramana 0204020WL0014444 Ramana 00468 UBIN0CG7115 1449 1449 Processed 19/05/2022 1349511724 KOTHA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2657 2657
509 Peddapuram AP-04-020-019-020/010044
() 		0204020000NRG23030520220317310 03/05/2022 Nookatattu Suribabu 0204020WL0014445 Nookatattu Suribabu 00691 IPOS0000001 1162 1162 Processed 19/05/2022 1349511292 NOOKATATTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
510 Peddapuram AP-04-020-019-020/011015
() 		0204020000NRG23030520220317430 03/05/2022 Sode Chinarayudu 0204020WL0014445 Sode Chinarayudu 00691 IPOS0000001 1395 1395 Rejected 19/05/2022 1349511293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 Peddapuram AP-04-020-019-020/011269
() 		0204020000NRG23030520220317473 03/05/2022 P.SUBBAYAMMA 0204020WL0014445 P.SUBBAYAMMA 00691 IPOS0000001 1162 1162 Processed 19/05/2022 1349511291 PAIDIMALLA SUBBAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Peddapuram AP-04-020-020-021/010461
() 		0204020000NRG23030520220317238 03/05/2022 Kondapalli Gavarraju 0204020WL0014444 Kondapalli Gavarraju 00691 IPOS0000001 1449 1449 Processed 19/05/2022 1349511294 MR KONDAPALLI GURRAJU STATE BANK OF INDIA(508548)
SubTotal 5168 5168
Total 630599 630599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_030522APB_FTO_38560 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 1383
2 Peddapuram AP0204020_030522APB_FTO_38560 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 57109
3 Peddapuram AP0204020_030522APB_FTO_38560 Canara Bank CNRB0013268 SURAMPALEM 1395
4 Peddapuram AP0204020_030522APB_FTO_38560 Central Bank Of India CBIN0280823 SAMALKOT 1395
5 Peddapuram AP0204020_030522APB_FTO_38560 Central Bank Of India CBIN0284921 PEDDAPURAM 4649
6 Peddapuram AP0204020_030522APB_FTO_38560 District Cooperative Central Bank APBL0004030 Peddapuram 1449
7 Peddapuram AP0204020_030522APB_FTO_38560 IDBI Bank IBKL0001509 PEDDAPURAM 966
8 Peddapuram AP0204020_030522APB_FTO_38560 INDIAN BANK IDIB000P212 PEDDAPURAM 26502
9 Peddapuram AP0204020_030522APB_FTO_38560 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 36586
10 Peddapuram AP0204020_030522APB_FTO_38560 Karur Vysya Bank KVBL0001428 PEDDAPURAM 15500
11 Peddapuram AP0204020_030522APB_FTO_38560 Punjab National Bank PUNB0993200 PITHAPURAM 1449
12 Peddapuram AP0204020_030522APB_FTO_38560 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 39647
13 Peddapuram AP0204020_030522APB_FTO_38560 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 303762
14 Peddapuram AP0204020_030522APB_FTO_38560 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 32824
15 Peddapuram AP0204020_030522APB_FTO_38560 UNION BANK OF INDIA UBIN0534978 RAJAHMUNDRY 1395
16 Peddapuram AP0204020_030522APB_FTO_38560 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 44001
17 Peddapuram AP0204020_030522APB_FTO_38560 UNION BANK OF INDIA UBIN0804673 RAMACHANDRAPURAM 1395
18 Peddapuram AP0204020_030522APB_FTO_38560 UNION BANK OF INDIA UBIN0804967 RANGAMPET 1162
19 Peddapuram AP0204020_030522APB_FTO_38560 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 2790
20 Peddapuram AP0204020_030522APB_FTO_38560 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 46071
21 Peddapuram AP0204020_030522APB_FTO_38560 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1344
22 Peddapuram AP0204020_030522APB_FTO_38560 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 2657
23 Peddapuram AP0204020_030522APB_FTO_38560 India Post Payments Bank IPOS0000001 KAKINADA 5168

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