|
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
()
|
0204020000NRG23280620222292163
|
28/06/2022
|
Kondapalli Veerababu
|
0204020WL0051170
|
Kondapalli Veerababu
|
00045
|
BARB0MURARI
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758259
|
|
Mr KONDAPALLI VEEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-010-009/010091
()
|
0204020000NRG23280620222256282
|
28/06/2022
|
Batthina Venkatalakshmi
|
0204020WL0050354
|
Batthina Venkatalakshmi
|
00045
|
BARB0PEDGOD
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758021
|
|
BATHINA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Peddapuram
|
AP-04-020-010-009/010319
()
|
0204020000NRG23280620222256306
|
28/06/2022
|
Peethani Sankarayya
|
0204020WL0050354
|
Peethani Sankarayya
|
00045
|
BARB0PEDGOD
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758020
|
|
PEETHANI SANKARAYYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Peddapuram
|
AP-04-020-010-009/010331
()
|
0204020000NRG23280620222256309
|
28/06/2022
|
Katta Durgarao
|
0204020WL0050354
|
Katta Durgarao
|
00045
|
BARB0PEDGOD
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758264
|
|
Katta Durgarao
|
BANK OF BARODA(606985)
|
|
5
|
Peddapuram
|
AP-04-020-011-010/010009
()
|
0204020000NRG23280620222292332
|
28/06/2022
|
Duvvapu Gurraju
|
0204020WL0051171
|
Duvvapu Gurraju
|
00045
|
BARB0PEDGOD
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758269
|
|
MR GURRARAJU DUVVAPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Peddapuram
|
AP-04-020-011-010/010050
()
|
0204020000NRG23280620222292336
|
28/06/2022
|
Thirugu Veera Venkata Ramana
|
0204020WL0051171
|
Thirugu Veera Venkata Ramana
|
00045
|
BARB0PEDGOD
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758279
|
|
THIRUGU VEERA VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
7
|
Peddapuram
|
AP-04-020-011-010/010095
()
|
0204020000NRG23280620222292348
|
28/06/2022
|
Dhimmala Veerabulli
|
0204020WL0051171
|
Dhimmala Veerabulli
|
00045
|
BARB0PEDGOD
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758273
|
|
MRS DIMMALA VEERABULLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Peddapuram
|
AP-04-020-011-010/010137
()
|
0204020000NRG23280620222292360
|
28/06/2022
|
MRS MUDARA NAGA LAKSHMI
|
0204020WL0051171
|
MRS MUDARA NAGA LAKSHMI
|
00045
|
BARB0PEDGOD
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758278
|
|
MUDARA NAGA LAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
Peddapuram
|
AP-04-020-011-010/010162
()
|
0204020000NRG23280620222292369
|
28/06/2022
|
Chukka Venkata ramana
|
0204020WL0051171
|
Chukka Venkata ramana
|
00045
|
BARB0PEDGOD
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758260
|
|
Chukka Venkata Ramana
|
BANK OF BARODA(606985)
|
|
10
|
Peddapuram
|
AP-04-020-011-010/010185
()
|
0204020000NRG23280620222292371
|
28/06/2022
|
Inakoti Bujji
|
0204020WL0051171
|
Inakoti Bujji
|
00045
|
BARB0PEDGOD
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758272
|
|
Inakoti Bujji
|
BANK OF BARODA(606985)
|
|
11
|
Peddapuram
|
AP-04-020-011-010/010208
()
|
0204020000NRG23280620222292155
|
28/06/2022
|
Injimalla Bheemaraju
|
0204020WL0051170
|
Injimalla Bheemaraju
|
00045
|
BARB0PEDGOD
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758267
|
|
Injimalla Bheemaraju
|
BANK OF BARODA(606985)
|
|
12
|
Peddapuram
|
AP-04-020-011-010/010219
()
|
0204020000NRG23280620222292160
|
28/06/2022
|
Rajarao
|
0204020WL0051170
|
Rajarao
|
00045
|
BARB0PEDGOD
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758265
|
|
Kunche Rajarao
|
BANK OF BARODA(606985)
|
|
13
|
Peddapuram
|
AP-04-020-011-010/010298
()
|
0204020000NRG23280620222292175
|
28/06/2022
|
SANYASAMMA
|
0204020WL0051170
|
SANYASAMMA
|
00045
|
BARB0PEDGOD
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758262
|
|
SARUGOLU SANYASAMMA
|
BANK OF BARODA(606985)
|
|
14
|
Peddapuram
|
AP-04-020-011-010/010351
()
|
0204020000NRG23280620222292186
|
28/06/2022
|
Bangaru Annamma
|
0204020WL0051170
|
Bangaru Annamma
|
00045
|
BARB0PEDGOD
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758017
|
|
MRS BANGARU ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Peddapuram
|
AP-04-020-011-010/010375
()
|
0204020000NRG23280620222292190
|
28/06/2022
|
Katta Venkatalakshmi
|
0204020WL0051170
|
Katta Venkatalakshmi
|
00045
|
BARB0PEDGOD
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758283
|
|
Katta Venkatalakshmi
|
BANK OF BARODA(606985)
|
|
16
|
Peddapuram
|
AP-04-020-011-010/010377
()
|
0204020000NRG23280620222292191
|
28/06/2022
|
Sarugolu Manga
|
0204020WL0051170
|
Sarugolu Manga
|
00045
|
BARB0PEDGOD
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758282
|
|
Sarugolu Manga
|
BANK OF BARODA(606985)
|
|
17
|
Peddapuram
|
AP-04-020-011-010/010378
()
|
0204020000NRG23280620222292193
|
28/06/2022
|
SAMBATTHULA ELISHA
|
0204020WL0051170
|
SAMBATTHULA ELISHA
|
00045
|
BARB0PEDGOD
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758277
|
|
Sambatthula Elisha
|
BANK OF BARODA(606985)
|
|
18
|
Peddapuram
|
AP-04-020-011-010/010392
()
|
0204020000NRG23280620222292194
|
28/06/2022
|
Uppiti Santhi
|
0204020WL0051170
|
Uppiti Santhi
|
00045
|
BARB0PEDGOD
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758019
|
|
MRS UPPITI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Peddapuram
|
AP-04-020-011-010/010507
()
|
0204020000NRG23280620222292221
|
28/06/2022
|
Uppiti Chandra
|
0204020WL0051170
|
Uppiti Chandra
|
00045
|
BARB0PEDGOD
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758022
|
|
MRS UPPITI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Peddapuram
|
AP-04-020-011-010/010537
()
|
0204020000NRG23280620222292229
|
28/06/2022
|
ENJUMALLA KAMARAJU
|
0204020WL0051170
|
ENJUMALLA KAMARAJU
|
00045
|
BARB0PEDGOD
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758274
|
|
MR KAMARAJU ENJUMALLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Peddapuram
|
AP-04-020-011-010/010555
()
|
0204020000NRG23280620222292230
|
28/06/2022
|
Tummalapalli Sai
|
0204020WL0051170
|
Tummalapalli Sai
|
00045
|
BARB0PEDGOD
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758271
|
|
Tummalapalli Sai
|
BANK OF BARODA(606985)
|
|
22
|
Peddapuram
|
AP-04-020-011-010/010606
()
|
0204020000NRG23280620222292242
|
28/06/2022
|
RACHAPALLI DAYAMANI
|
0204020WL0051170
|
RACHAPALLI DAYAMANI
|
00045
|
BARB0PEDGOD
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758268
|
|
Rachapalli Dayamani
|
BANK OF BARODA(606985)
|
|
23
|
Peddapuram
|
AP-04-020-011-010/010657
()
|
0204020000NRG23280620222292250
|
28/06/2022
|
Tiagati Sreenu
|
0204020WL0051170
|
Tiagati Sreenu
|
00045
|
BARB0PEDGOD
|
237
|
237
|
Processed
|
28/07/2022
|
|
3373758263
|
|
Tiragati Sreenu
|
BANK OF BARODA(606985)
|
|
24
|
Peddapuram
|
AP-04-020-011-010/010790
()
|
0204020000NRG23280620222292266
|
28/06/2022
|
Injumalla Bulliyya
|
0204020WL0051170
|
Injumalla Bulliyya
|
00045
|
BARB0PEDGOD
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758018
|
|
Injumalla Bulliyya
|
BANK OF BARODA(606985)
|
|
25
|
Peddapuram
|
AP-04-020-011-010/010949
()
|
0204020000NRG23280620222292285
|
28/06/2022
|
Dulla Lakshmi
|
0204020WL0051170
|
Dulla Lakshmi
|
00045
|
BARB0PEDGOD
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758275
|
|
Dulla Lakshmi
|
BANK OF BARODA(606985)
|
|
26
|
Peddapuram
|
AP-04-020-011-010/010959
()
|
0204020000NRG23280620222292287
|
28/06/2022
|
Gopi
|
0204020WL0051170
|
Gopi
|
00045
|
BARB0PEDGOD
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758284
|
|
Inakoti Gopi
|
BANK OF BARODA(606985)
|
|
27
|
Peddapuram
|
AP-04-020-011-010/010975
()
|
0204020000NRG23280620222292290
|
28/06/2022
|
Krishna
|
0204020WL0051170
|
Krishna
|
00045
|
BARB0PEDGOD
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758281
|
|
Uppiti Krishna
|
BANK OF BARODA(606985)
|
|
28
|
Peddapuram
|
AP-04-020-011-010/010975
()
|
0204020000NRG23280620222292291
|
28/06/2022
|
UPPITI GOWRI DEVI
|
0204020WL0051170
|
UPPITI GOWRI DEVI
|
00045
|
BARB0PEDGOD
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758280
|
|
UPPITI GOWRI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Peddapuram
|
AP-04-020-011-010/011033
()
|
0204020000NRG23280620222292294
|
28/06/2022
|
Bommishetti Pedda kapu
|
0204020WL0051170
|
Bommishetti Pedda kapu
|
00045
|
BARB0PEDGOD
|
238
|
238
|
Processed
|
28/07/2022
|
|
3373758276
|
|
BOMMISHETTI PEDDA KAPU
|
BANK OF BARODA(606985)
|
|
30
|
Peddapuram
|
AP-04-020-011-010/011139
()
|
0204020000NRG23280620222292302
|
28/06/2022
|
Palla Narasimhamurthy
|
0204020WL0051170
|
Palla Narasimhamurthy
|
00045
|
BARB0PEDGOD
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758270
|
|
Palla Narasimhamurthy
|
BANK OF BARODA(606985)
|
|
31
|
Peddapuram
|
AP-04-020-011-010/011276
()
|
0204020000NRG23280620222292307
|
28/06/2022
|
Yapati Sathibabu
|
0204020WL0051170
|
Yapati Sathibabu
|
00045
|
BARB0PEDGOD
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758286
|
|
Yapati Sattibabu
|
BANK OF BARODA(606985)
|
|
32
|
Peddapuram
|
AP-04-020-011-010/011544
()
|
0204020000NRG23280620222292320
|
28/06/2022
|
Rasamsetti Peddakapu
|
0204020WL0051170
|
Rasamsetti Peddakapu
|
00045
|
BARB0PEDGOD
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758261
|
|
Rasamsetti Peddakapu
|
BANK OF BARODA(606985)
|
|
33
|
Peddapuram
|
AP-04-020-011-010/011666
()
|
0204020000NRG23280620222292322
|
28/06/2022
|
Gurajarapu Raamalakshmi
|
0204020WL0051170
|
Gurajarapu Raamalakshmi
|
00045
|
BARB0PEDGOD
|
475
|
475
|
Processed
|
28/07/2022
|
|
3373758285
|
|
Gurajarapu Ramalaxmi
|
BANK OF BARODA(606985)
|
|
34
|
Peddapuram
|
AP-04-020-011-010/011729
()
|
0204020000NRG23280620222292323
|
28/06/2022
|
Boddu Gangaraju
|
0204020WL0051170
|
Boddu Gangaraju
|
00045
|
BARB0PEDGOD
|
475
|
475
|
Processed
|
28/07/2022
|
|
3373758266
|
|
Boddu Gangaraju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17184
|
17184
|
|
|
|
|
|
|
|
|
35
|
Peddapuram
|
AP-04-020-011-010/010378
()
|
0204020000NRG23280620222292192
|
28/06/2022
|
SAMBATTHULA LAKSHMI
|
0204020WL0051170
|
SAMBATTHULA LAKSHMI
|
00089
|
CBIN0284921
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758240
|
|
Mrs SAMBATTHULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Peddapuram
|
AP-04-020-018-018/010591
()
|
0204020000NRG23280620222255941
|
28/06/2022
|
Babji
|
0204020WL0050349
|
Babji
|
00089
|
CBIN0284921
|
240
|
240
|
Rejected
|
17/08/2022
|
|
N0622039F43051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
37
|
Peddapuram
|
AP-04-020-011-010/010197
()
|
0204020000NRG23280620222292152
|
28/06/2022
|
Rajaratnam
|
0204020WL0051170
|
Rajaratnam
|
00177
|
IOBA0000530
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758036
|
|
SAMBATTULA RAJARATNAM SAMBATHLA LOVALAK
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Peddapuram
|
AP-04-020-011-010/010846
()
|
0204020000NRG23280620222292273
|
28/06/2022
|
Pachipala Pentayya
|
0204020WL0051170
|
Pachipala Pentayya
|
00177
|
IOBA0000530
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758037
|
|
MR PENTAYYA PACHIPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
39
|
Peddapuram
|
AP-04-020-011-010/010790
()
|
0204020000NRG23280620222292267
|
28/06/2022
|
VEERA VENKATA RAMANA INJUMALLA
|
0204020WL0051170
|
VEERA VENKATA RAMANA INJUMALLA
|
00227
|
KVBL0001428
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758091
|
|
Injumalla Ramana
|
BANK OF BARODA(606985)
|
|
40
|
Peddapuram
|
AP-04-020-011-010/011437
()
|
0204020000NRG23280620222292315
|
28/06/2022
|
Subbarao
|
0204020WL0051170
|
Subbarao
|
00227
|
KVBL0001428
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758089
|
|
SUBBA RAO REMISETTY
|
KARUR VYSA BANK(607100)
|
|
41
|
Peddapuram
|
AP-04-020-011-010/011577
()
|
0204020000NRG23280620222292321
|
28/06/2022
|
Subbarao
|
0204020WL0051170
|
Subbarao
|
00227
|
KVBL0001428
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758090
|
|
SUBBARAO PENUMARTI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
42
|
Peddapuram
|
AP-04-020-011-010/010052
()
|
0204020000NRG23280620222292338
|
28/06/2022
|
Chittemma
|
0204020WL0051171
|
Chittemma
|
00415
|
SBIN0000897
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758098
|
|
MRS VALLAPU CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Peddapuram
|
AP-04-020-011-010/010104
()
|
0204020000NRG23280620222292352
|
28/06/2022
|
BURA ACCHANANDAM
|
0204020WL0051171
|
BURA ACCHANANDAM
|
00415
|
SBIN0000897
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758099
|
|
MR BURA ACCHANANDAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Peddapuram
|
AP-04-020-011-010/010137
()
|
0204020000NRG23280620222292359
|
28/06/2022
|
Veerabadrarao
|
0204020WL0051171
|
Veerabadrarao
|
00415
|
SBIN0000897
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758173
|
|
MR MUDARA VEERA BHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Peddapuram
|
AP-04-020-011-010/010175
()
|
0204020000NRG23280620222292144
|
28/06/2022
|
Narayanamurthi
|
0204020WL0051170
|
Narayanamurthi
|
00415
|
SBIN0000897
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758153
|
|
MR NARAYANAMURTHY URADASU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Peddapuram
|
AP-04-020-011-010/010289
()
|
0204020000NRG23280620222292173
|
28/06/2022
|
Venkatalakshmi
|
0204020WL0051170
|
Venkatalakshmi
|
00415
|
SBIN0000897
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758097
|
|
Kurapati Venkatalakshmi
|
BANK OF BARODA(606985)
|
|
47
|
Peddapuram
|
AP-04-020-011-010/010508
()
|
0204020000NRG23280620222292222
|
28/06/2022
|
MUKKU APPAYAMMA
|
0204020WL0051170
|
MUKKU APPAYAMMA
|
00415
|
SBIN0000897
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758095
|
|
MRS MUKKU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Peddapuram
|
AP-04-020-011-010/010756
()
|
0204020000NRG23280620222292263
|
28/06/2022
|
Maridayya
|
0204020WL0051170
|
Maridayya
|
00415
|
SBIN0000897
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758219
|
|
MR PANDHULA MARIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Peddapuram
|
AP-04-020-011-010/010865
()
|
0204020000NRG23280620222292276
|
28/06/2022
|
MADIREDDI VENKANNA BABU
|
0204020WL0051170
|
MADIREDDI VENKANNA BABU
|
00415
|
SBIN0000897
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758216
|
|
MR MADIREDDI VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Peddapuram
|
AP-04-020-011-010/011059
()
|
0204020000NRG23280620222292296
|
28/06/2022
|
Rambabu
|
0204020WL0051170
|
Rambabu
|
00415
|
SBIN0000897
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758189
|
|
MR RAMBABU NUTHATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Peddapuram
|
AP-04-020-011-010/012307
()
|
0204020000NRG23280620222292326
|
28/06/2022
|
Talupulu raju
|
0204020WL0051170
|
Talupulu raju
|
00415
|
SBIN0000897
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758201
|
|
MR KURAKULA TALUPULU RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Peddapuram
|
AP-04-020-012-011/010134
()
|
0204020000NRG23280620222256144
|
28/06/2022
|
A N V Sireesha D Govindarajulu
|
0204020WL0050352
|
A N V Sireesha D Govindarajulu
|
00415
|
SBIN0000897
|
1402
|
1402
|
Processed
|
28/07/2022
|
|
3373758215
|
|
DODDAPATLA GOVINDA
|
KARUR VYSA BANK(607100)
|
|
53
|
Peddapuram
|
AP-04-020-018-018/010591
()
|
0204020000NRG23280620222255942
|
28/06/2022
|
Gunde Suryakala
|
0204020WL0050349
|
Gunde Suryakala
|
00415
|
SBIN0000897
|
240
|
240
|
Processed
|
28/07/2022
|
|
3373758218
|
|
MRS GUNDE SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
54
|
Peddapuram
|
AP-04-020-011-010/010039
()
|
0204020000NRG23280620222292334
|
28/06/2022
|
Mariyamma
|
0204020WL0051171
|
Mariyamma
|
00415
|
SBIN0004719
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758138
|
|
MS MARIYYAMMA POTLAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Peddapuram
|
AP-04-020-011-010/010048
()
|
0204020000NRG23280620222292335
|
28/06/2022
|
Katamma
|
0204020WL0051171
|
Katamma
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758186
|
|
MS KATAMMA GODATA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Peddapuram
|
AP-04-020-011-010/010050
()
|
0204020000NRG23280620222292337
|
28/06/2022
|
Veera Venkatalakshmi
|
0204020WL0051171
|
Veera Venkatalakshmi
|
00415
|
SBIN0004719
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758209
|
|
MS VEERA VENKATA LAKSHMI THIRUGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Peddapuram
|
AP-04-020-011-010/010078
()
|
0204020000NRG23280620222292340
|
28/06/2022
|
Nagamani
|
0204020WL0051171
|
Nagamani
|
00415
|
SBIN0004719
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758112
|
|
MS INUJUMALLA NAGAMANI I
|
STATE BANK OF INDIA(508548)
|
|
58
|
Peddapuram
|
AP-04-020-011-010/010078
()
|
0204020000NRG23280620222292339
|
28/06/2022
|
Nagu
|
0204020WL0051171
|
Nagu
|
00415
|
SBIN0004719
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758206
|
|
MR NAGU INJUMALLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Peddapuram
|
AP-04-020-011-010/010080
()
|
0204020000NRG23280620222292341
|
28/06/2022
|
Chinaraju
|
0204020WL0051171
|
Chinaraju
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758192
|
|
MR CHINA RAJU POTLAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Peddapuram
|
AP-04-020-011-010/010080
()
|
0204020000NRG23280620222292342
|
28/06/2022
|
Potlakayala Chinni
|
0204020WL0051171
|
Potlakayala Chinni
|
00415
|
SBIN0004719
|
235
|
235
|
Rejected
|
17/08/2022
|
|
N0622039F42F91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Peddapuram
|
AP-04-020-011-010/010083
()
|
0204020000NRG23280620222292343
|
28/06/2022
|
Satyavathi
|
0204020WL0051171
|
Satyavathi
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758131
|
|
MS PALAPARTHI SATYAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Peddapuram
|
AP-04-020-011-010/010091
()
|
0204020000NRG23280620222292345
|
28/06/2022
|
BEEDILA SURYAKANTHAM
|
0204020WL0051171
|
BEEDILA SURYAKANTHAM
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758096
|
|
MRS BEEDILA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Peddapuram
|
AP-04-020-011-010/010094
()
|
0204020000NRG23280620222292347
|
28/06/2022
|
Inakoti Bullemma
|
0204020WL0051171
|
Inakoti Bullemma
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758092
|
|
MRS INAKOTI BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Peddapuram
|
AP-04-020-011-010/010096
()
|
0204020000NRG23280620222292349
|
28/06/2022
|
Potlakayala Nagamani
|
0204020WL0051171
|
Potlakayala Nagamani
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758231
|
|
MS NAGAMANI POTLAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Peddapuram
|
AP-04-020-011-010/010099
()
|
0204020000NRG23280620222292350
|
28/06/2022
|
M Seetha
|
0204020WL0051171
|
M Seetha
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758233
|
|
MS SEETHA MEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Peddapuram
|
AP-04-020-011-010/010125
()
|
0204020000NRG23280620222292355
|
28/06/2022
|
Rachapalli Yesuratnam
|
0204020WL0051171
|
Rachapalli Yesuratnam
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758253
|
|
MS YESAMMA RACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Peddapuram
|
AP-04-020-011-010/010132
()
|
0204020000NRG23280620222292356
|
28/06/2022
|
Peddakapu
|
0204020WL0051171
|
Peddakapu
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758142
|
|
MR KOREDDY PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Peddapuram
|
AP-04-020-011-010/010133
()
|
0204020000NRG23280620222292357
|
28/06/2022
|
Veeramani
|
0204020WL0051171
|
Veeramani
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758145
|
|
MRS DESHAPALLI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Peddapuram
|
AP-04-020-011-010/010134
()
|
0204020000NRG23280620222292358
|
28/06/2022
|
Lakshmi
|
0204020WL0051171
|
Lakshmi
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758121
|
|
KALDARI LAKSHMI
|
BANK OF BARODA(606985)
|
|
70
|
Peddapuram
|
AP-04-020-011-010/010138
()
|
0204020000NRG23280620222292361
|
28/06/2022
|
Dasu
|
0204020WL0051171
|
Dasu
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758191
|
|
MR REGELLI DASU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddapuram
|
AP-04-020-011-010/010146
()
|
0204020000NRG23280620222292362
|
28/06/2022
|
Suryanarayana
|
0204020WL0051171
|
Suryanarayana
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758193
|
|
MR SURYANARAYANA PALADI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Peddapuram
|
AP-04-020-011-010/010149
()
|
0204020000NRG23280620222292364
|
28/06/2022
|
Subbalakshmi
|
0204020WL0051171
|
Subbalakshmi
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758123
|
|
MS VALLAPU SBBALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
73
|
Peddapuram
|
AP-04-020-011-010/010150
()
|
0204020000NRG23280620222292365
|
28/06/2022
|
Shantha
|
0204020WL0051171
|
Shantha
|
00415
|
SBIN0004719
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758107
|
|
MS SAMBATHULA SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Peddapuram
|
AP-04-020-011-010/010151
()
|
0204020000NRG23280620222292366
|
28/06/2022
|
veera lakshmi
|
0204020WL0051171
|
veera lakshmi
|
00415
|
SBIN0004719
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758251
|
|
MS VEERALAKSHMI CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Peddapuram
|
AP-04-020-011-010/010152
()
|
0204020000NRG23280620222292141
|
28/06/2022
|
Ganga
|
0204020WL0051170
|
Ganga
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758128
|
|
MS VEPATI GANGA V
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddapuram
|
AP-04-020-011-010/010153
()
|
0204020000NRG23280620222292367
|
28/06/2022
|
Peddamusalayya
|
0204020WL0051171
|
Peddamusalayya
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758204
|
|
MR VALLAPU PEDAMUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Peddapuram
|
AP-04-020-011-010/010158
()
|
0204020000NRG23280620222292368
|
28/06/2022
|
Satyavathi
|
0204020WL0051171
|
Satyavathi
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758205
|
|
MS SATYAVATHI PENKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Peddapuram
|
AP-04-020-011-010/010165
()
|
0204020000NRG23280620222292142
|
28/06/2022
|
Papa
|
0204020WL0051170
|
Papa
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758124
|
|
MS MUKKU PAPA M
|
STATE BANK OF INDIA(508548)
|
|
79
|
Peddapuram
|
AP-04-020-011-010/010170
()
|
0204020000NRG23280620222292143
|
28/06/2022
|
Nukaraju
|
0204020WL0051170
|
Nukaraju
|
00415
|
SBIN0004719
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373758214
|
|
MR NOOKARAJU ALLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Peddapuram
|
AP-04-020-011-010/010176
()
|
0204020000NRG23280620222292145
|
28/06/2022
|
Nagalakshmi
|
0204020WL0051170
|
Nagalakshmi
|
00415
|
SBIN0004719
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373758127
|
|
MS DESAPALLI NAGALAKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
81
|
Peddapuram
|
AP-04-020-011-010/010179
()
|
0204020000NRG23280620222292146
|
28/06/2022
|
Nagamani
|
0204020WL0051170
|
Nagamani
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758109
|
|
MS VEPATI NAGAMANI V
|
STATE BANK OF INDIA(508548)
|
|
82
|
Peddapuram
|
AP-04-020-011-010/010185
()
|
0204020000NRG23280620222292148
|
28/06/2022
|
China Nagabhushanam
|
0204020WL0051170
|
China Nagabhushanam
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758200
|
|
MR CHINA NAGABHUSHANAM INAKOTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Peddapuram
|
AP-04-020-011-010/010185
()
|
0204020000NRG23280620222292147
|
28/06/2022
|
MARTHA INAKOTI
|
0204020WL0051170
|
MARTHA INAKOTI
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758247
|
|
MS MARTHA INAKOTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Peddapuram
|
AP-04-020-011-010/010187
()
|
0204020000NRG23280620222292150
|
28/06/2022
|
Kumari
|
0204020WL0051170
|
Kumari
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758118
|
|
MS PANDULA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
85
|
Peddapuram
|
AP-04-020-011-010/010187
()
|
0204020000NRG23280620222292149
|
28/06/2022
|
Pandula Yesu
|
0204020WL0051170
|
Pandula Yesu
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758239
|
|
MS YESU PANDULA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Peddapuram
|
AP-04-020-011-010/010188
()
|
0204020000NRG23280620222292151
|
28/06/2022
|
Uppiti Dongayya
|
0204020WL0051170
|
Uppiti Dongayya
|
00415
|
SBIN0004719
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373758146
|
|
MR DONGAYYA UPPITI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Peddapuram
|
AP-04-020-011-010/010199
()
|
0204020000NRG23280620222292153
|
28/06/2022
|
Satyavathi
|
0204020WL0051170
|
Satyavathi
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758114
|
|
MS TOTA SATYAVATHI T
|
STATE BANK OF INDIA(508548)
|
|
88
|
Peddapuram
|
AP-04-020-011-010/010203
()
|
0204020000NRG23280620222292154
|
28/06/2022
|
Nagamani
|
0204020WL0051170
|
Nagamani
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758126
|
|
Mrs NUTHATI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Peddapuram
|
AP-04-020-011-010/010208
()
|
0204020000NRG23280620222292156
|
28/06/2022
|
Balamma
|
0204020WL0051170
|
Balamma
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758168
|
|
MRS INJIMALLA BALANAGU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Peddapuram
|
AP-04-020-011-010/010209
()
|
0204020000NRG23280620222292157
|
28/06/2022
|
Chantibabu
|
0204020WL0051170
|
Chantibabu
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758171
|
|
MR CHANTIBABU BARRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Peddapuram
|
AP-04-020-011-010/010210
()
|
0204020000NRG23280620222292158
|
28/06/2022
|
Arjunarao
|
0204020WL0051170
|
Arjunarao
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758182
|
|
MR ARJUNARAO BATHINA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Peddapuram
|
AP-04-020-011-010/010210
()
|
0204020000NRG23280620222292159
|
28/06/2022
|
Martha
|
0204020WL0051170
|
Martha
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758130
|
|
MRS BATHINA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Peddapuram
|
AP-04-020-011-010/010232
()
|
0204020000NRG23280620222292162
|
28/06/2022
|
Ganniyya
|
0204020WL0051170
|
Ganniyya
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758178
|
|
MR GANNAYYA ANNAMSHETTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Peddapuram
|
AP-04-020-011-010/010252
()
|
0204020000NRG23280620222292164
|
28/06/2022
|
Surampudi Arjunarao
|
0204020WL0051170
|
Surampudi Arjunarao
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758207
|
|
MR SURAMPUDI ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Peddapuram
|
AP-04-020-011-010/010253
()
|
0204020000NRG23280620222292165
|
28/06/2022
|
Venkataramana
|
0204020WL0051170
|
Venkataramana
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758103
|
|
SIRIKI VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
96
|
Peddapuram
|
AP-04-020-011-010/010261
()
|
0204020000NRG23280620222292166
|
28/06/2022
|
Eeswararao
|
0204020WL0051170
|
Eeswararao
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758174
|
|
MR KAREDLA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Peddapuram
|
AP-04-020-011-010/010267
()
|
0204020000NRG23280620222292168
|
28/06/2022
|
Chinakatamma
|
0204020WL0051170
|
Chinakatamma
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758120
|
|
MS GODATHA CHINAKATAMMA G
|
STATE BANK OF INDIA(508548)
|
|
98
|
Peddapuram
|
AP-04-020-011-010/010270
()
|
0204020000NRG23280620222292169
|
28/06/2022
|
Lakshmi
|
0204020WL0051170
|
Lakshmi
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758150
|
|
MS LAKSHMI GADA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Peddapuram
|
AP-04-020-011-010/010281
()
|
0204020000NRG23280620222292170
|
28/06/2022
|
Nukaratnam
|
0204020WL0051170
|
Nukaratnam
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758093
|
|
MS NUTHATI LOVARATNAM N
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddapuram
|
AP-04-020-011-010/010286
()
|
0204020000NRG23280620222292171
|
28/06/2022
|
N Satyanarayana
|
0204020WL0051170
|
N Satyanarayana
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758237
|
|
MR SATYANARAYANA NARALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Peddapuram
|
AP-04-020-011-010/010298
()
|
0204020000NRG23280620222292174
|
28/06/2022
|
Venkataramana
|
0204020WL0051170
|
Venkataramana
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758170
|
|
SARUGOLU VENKATARAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Peddapuram
|
AP-04-020-011-010/010309
()
|
0204020000NRG23280620222292177
|
28/06/2022
|
Manga
|
0204020WL0051170
|
Manga
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758136
|
|
MRS TIRAGATI MANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Peddapuram
|
AP-04-020-011-010/010312
()
|
0204020000NRG23280620222292178
|
28/06/2022
|
Chinni
|
0204020WL0051170
|
Chinni
|
00415
|
SBIN0004719
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373758163
|
|
MS CHINNI BOYI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-011-010/010315
()
|
0204020000NRG23280620222292179
|
28/06/2022
|
Nageswararao
|
0204020WL0051170
|
Nageswararao
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758203
|
|
Inakoti Nageswara Rao
|
BANK OF BARODA(606985)
|
|
105
|
Peddapuram
|
AP-04-020-011-010/010318
()
|
0204020000NRG23280620222292180
|
28/06/2022
|
Adinarayana
|
0204020WL0051170
|
Adinarayana
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758198
|
|
Adina Adhinarayana
|
BANK OF BARODA(606985)
|
|
106
|
Peddapuram
|
AP-04-020-011-010/010322
()
|
0204020000NRG23280620222292181
|
28/06/2022
|
Satyavathi
|
0204020WL0051170
|
Satyavathi
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758144
|
|
MRS SATYAVATI RANGULA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Peddapuram
|
AP-04-020-011-010/010323
()
|
0204020000NRG23280620222292182
|
28/06/2022
|
Manga
|
0204020WL0051170
|
Manga
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758149
|
|
MRS PALLI MANGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddapuram
|
AP-04-020-011-010/010325
()
|
0204020000NRG23280620222292183
|
28/06/2022
|
Lakshmi
|
0204020WL0051170
|
Lakshmi
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758106
|
|
MS PITHA LAXMI P
|
STATE BANK OF INDIA(508548)
|
|
109
|
Peddapuram
|
AP-04-020-011-010/010332
()
|
0204020000NRG23280620222292184
|
28/06/2022
|
Suryakantham
|
0204020WL0051170
|
Suryakantham
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758134
|
|
MS SURAYAKANTHAM RAVADA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Peddapuram
|
AP-04-020-011-010/010349
()
|
0204020000NRG23280620222292185
|
28/06/2022
|
Suryakantham
|
0204020WL0051170
|
Suryakantham
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758217
|
|
MS SURYAKANTHAM PALATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Peddapuram
|
AP-04-020-011-010/010352
()
|
0204020000NRG23280620222292187
|
28/06/2022
|
Bebi
|
0204020WL0051170
|
Bebi
|
00415
|
SBIN0004719
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758102
|
|
SAKA BABY
|
BANK OF BARODA(606985)
|
|
112
|
Peddapuram
|
AP-04-020-011-010/010363
()
|
0204020000NRG23280620222292188
|
28/06/2022
|
Adinarayana ALLU
|
0204020WL0051170
|
Adinarayana ALLU
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758143
|
|
MR ADINARAYANA ALLU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Peddapuram
|
AP-04-020-011-010/010370
()
|
0204020000NRG23280620222292189
|
28/06/2022
|
Nukaratnam Yalamanchili
|
0204020WL0051170
|
Nukaratnam Yalamanchili
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758238
|
|
MS NOOKARATHNAM YALAMANCHILI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddapuram
|
AP-04-020-011-010/010393
()
|
0204020000NRG23280620222292195
|
28/06/2022
|
Somaraju
|
0204020WL0051170
|
Somaraju
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758172
|
|
Mukku Somaraju
|
BANK OF BARODA(606985)
|
|
115
|
Peddapuram
|
AP-04-020-011-010/010393
()
|
0204020000NRG23280620222292196
|
28/06/2022
|
Sudha Rani
|
0204020WL0051170
|
Sudha Rani
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758111
|
|
MS MUKKU SUDHARANI M
|
STATE BANK OF INDIA(508548)
|
|
116
|
Peddapuram
|
AP-04-020-011-010/010396
()
|
0204020000NRG23280620222292197
|
28/06/2022
|
Sathibabu
|
0204020WL0051170
|
Sathibabu
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758197
|
|
MR SATTI BABU PENKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Peddapuram
|
AP-04-020-011-010/010399
()
|
0204020000NRG23280620222292198
|
28/06/2022
|
Manikyam
|
0204020WL0051170
|
Manikyam
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758110
|
|
MS GEDDAM MANIKIYAM G
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddapuram
|
AP-04-020-011-010/010414
()
|
0204020000NRG23280620222292199
|
28/06/2022
|
Yesuratnam
|
0204020WL0051170
|
Yesuratnam
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758213
|
|
MR YESURATANAM MUDARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Peddapuram
|
AP-04-020-011-010/010421
()
|
0204020000NRG23280620222292200
|
28/06/2022
|
Chandrasekar
|
0204020WL0051170
|
Chandrasekar
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
28/07/2022
|
|
3373758220
|
|
MR CHANDRASHEKAR UPPITI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Peddapuram
|
AP-04-020-011-010/010421
()
|
0204020000NRG23280620222292201
|
28/06/2022
|
Jyothi
|
0204020WL0051170
|
Jyothi
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
28/07/2022
|
|
3373758105
|
|
MS JYOTHI UPPITI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Peddapuram
|
AP-04-020-011-010/010443
()
|
0204020000NRG23280620222292204
|
28/06/2022
|
Satyavathi
|
0204020WL0051170
|
Satyavathi
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758116
|
|
MS VENAGALAPATHI SATYAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
122
|
Peddapuram
|
AP-04-020-011-010/010446
()
|
0204020000NRG23280620222292205
|
28/06/2022
|
Achiyamma
|
0204020WL0051170
|
Achiyamma
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758180
|
|
MS ACHIYYAMMA BURA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Peddapuram
|
AP-04-020-011-010/010452
()
|
0204020000NRG23280620222292206
|
28/06/2022
|
Veerraju
|
0204020WL0051170
|
Veerraju
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758208
|
|
MRS VEER RAJU UPPITI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Peddapuram
|
AP-04-020-011-010/010453
()
|
0204020000NRG23280620222292207
|
28/06/2022
|
Bulipe Suryakantham
|
0204020WL0051170
|
Bulipe Suryakantham
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758241
|
|
MS SURYAKANTHAM BULIPE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Peddapuram
|
AP-04-020-011-010/010466
()
|
0204020000NRG23280620222292208
|
28/06/2022
|
Bhimayya
|
0204020WL0051170
|
Bhimayya
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758225
|
|
MR BHIMAYYA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Peddapuram
|
AP-04-020-011-010/010474
()
|
0204020000NRG23280620222292209
|
28/06/2022
|
Petlu Krishna
|
0204020WL0051170
|
Petlu Krishna
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758224
|
|
MR KRISHNA PETTELA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddapuram
|
AP-04-020-011-010/010475
()
|
0204020000NRG23280620222292210
|
28/06/2022
|
Suryakamtam
|
0204020WL0051170
|
Suryakamtam
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
28/07/2022
|
|
3373758226
|
|
MRS KADIMI SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Peddapuram
|
AP-04-020-011-010/010478
()
|
0204020000NRG23280620222292211
|
28/06/2022
|
Gattem Chandrarao
|
0204020WL0051170
|
Gattem Chandrarao
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758161
|
|
MR CHANADARAO GATTEM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Peddapuram
|
AP-04-020-011-010/010480
()
|
0204020000NRG23280620222292212
|
28/06/2022
|
Bebi
|
0204020WL0051170
|
Bebi
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758151
|
|
MS BABY UPPITI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Peddapuram
|
AP-04-020-011-010/010484
()
|
0204020000NRG23280620222292213
|
28/06/2022
|
Gangaraju Gulla
|
0204020WL0051170
|
Gangaraju Gulla
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758230
|
|
MRS GANGARAJU GULLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-011-010/010494
()
|
0204020000NRG23280620222292214
|
28/06/2022
|
Radha
|
0204020WL0051170
|
Radha
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
28/07/2022
|
|
3373758132
|
|
MS RADHA SARUGOLU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Peddapuram
|
AP-04-020-011-010/010497
()
|
0204020000NRG23280620222292215
|
28/06/2022
|
Pedaraju
|
0204020WL0051170
|
Pedaraju
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758183
|
|
MR PEDARAJU BEEDILA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Peddapuram
|
AP-04-020-011-010/010501
()
|
0204020000NRG23280620222292216
|
28/06/2022
|
Uppiti Singababu
|
0204020WL0051170
|
Uppiti Singababu
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758235
|
|
MR SINGUBABU UPPITI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Peddapuram
|
AP-04-020-011-010/010502
()
|
0204020000NRG23280620222292217
|
28/06/2022
|
P.Chittibabu
|
0204020WL0051170
|
P.Chittibabu
|
00415
|
SBIN0004719
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373758227
|
|
MR CHITTIBABU PINIPILLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Peddapuram
|
AP-04-020-011-010/010503
()
|
0204020000NRG23280620222292219
|
28/06/2022
|
Chinna
|
0204020WL0051170
|
Chinna
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758176
|
|
MS CHINNI UPPITI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Peddapuram
|
AP-04-020-011-010/010507
()
|
0204020000NRG23280620222292220
|
28/06/2022
|
Uppiti Apparao
|
0204020WL0051170
|
Uppiti Apparao
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
28/07/2022
|
|
3373758210
|
|
Mr UPPITI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
137
|
Peddapuram
|
AP-04-020-011-010/010511
()
|
0204020000NRG23280620222292223
|
28/06/2022
|
Maridamma
|
0204020WL0051170
|
Maridamma
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758165
|
|
DUVVAPU MARIDAMMA
|
BANK OF BARODA(606985)
|
|
138
|
Peddapuram
|
AP-04-020-011-010/010515
()
|
0204020000NRG23280620222292224
|
28/06/2022
|
Gorla Laxmi
|
0204020WL0051170
|
Gorla Laxmi
|
00415
|
SBIN0004719
|
237
|
237
|
Processed
|
28/07/2022
|
|
3373758234
|
|
MS LAXMI GORLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Peddapuram
|
AP-04-020-011-010/010518
()
|
0204020000NRG23280620222292225
|
28/06/2022
|
Veerabulli
|
0204020WL0051170
|
Veerabulli
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758113
|
|
MS SAMBATHULA VEERABULLI S
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapuram
|
AP-04-020-011-010/010522
()
|
0204020000NRG23280620222292227
|
28/06/2022
|
SARUGOLU Nagamani
|
0204020WL0051170
|
SARUGOLU Nagamani
|
00415
|
SBIN0004719
|
474
|
474
|
Processed
|
28/07/2022
|
|
3373758243
|
|
MS NAGAMANI SARUGOLU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Peddapuram
|
AP-04-020-011-010/010524
()
|
0204020000NRG23280620222292228
|
28/06/2022
|
Sathiraju
|
0204020WL0051170
|
Sathiraju
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758166
|
|
MR PEDASATTIRAJU RACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Peddapuram
|
AP-04-020-011-010/010556
()
|
0204020000NRG23280620222292231
|
28/06/2022
|
Garaga Suresh
|
0204020WL0051170
|
Garaga Suresh
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758139
|
|
MR GARAGA SURESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Peddapuram
|
AP-04-020-011-010/010560
()
|
0204020000NRG23280620222292233
|
28/06/2022
|
Satyavathi
|
0204020WL0051170
|
Satyavathi
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758162
|
|
MS SATYAVATHI CHETLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Peddapuram
|
AP-04-020-011-010/010560
()
|
0204020000NRG23280620222292232
|
28/06/2022
|
Veeraju
|
0204020WL0051170
|
Veeraju
|
00415
|
SBIN0004719
|
474
|
474
|
Processed
|
28/07/2022
|
|
3373758164
|
|
MR CHETAL VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Peddapuram
|
AP-04-020-011-010/010561
()
|
0204020000NRG23280620222292234
|
28/06/2022
|
Chandra
|
0204020WL0051170
|
Chandra
|
00415
|
SBIN0004719
|
474
|
474
|
Processed
|
28/07/2022
|
|
3373758117
|
|
MS POTHULA CHANDRA P
|
STATE BANK OF INDIA(508548)
|
|
146
|
Peddapuram
|
AP-04-020-011-010/010594
()
|
0204020000NRG23280620222292236
|
28/06/2022
|
Satyavathi Laveti
|
0204020WL0051170
|
Satyavathi Laveti
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758244
|
|
MS SATYAVATHI LAVETI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Peddapuram
|
AP-04-020-011-010/010598
()
|
0204020000NRG23280620222292238
|
28/06/2022
|
Ammaji
|
0204020WL0051170
|
Ammaji
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758108
|
|
MS AKULA AMMAJI A
|
STATE BANK OF INDIA(508548)
|
|
148
|
Peddapuram
|
AP-04-020-011-010/010598
()
|
0204020000NRG23280620222292237
|
28/06/2022
|
Gollabbayi
|
0204020WL0051170
|
Gollabbayi
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758167
|
|
MR AKULA GOLLABBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Peddapuram
|
AP-04-020-011-010/010601
()
|
0204020000NRG23280620222292239
|
28/06/2022
|
Bhavani
|
0204020WL0051170
|
Bhavani
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758129
|
|
Chitturi Bhavani
|
BANK OF BARODA(606985)
|
|
150
|
Peddapuram
|
AP-04-020-011-010/010603
()
|
0204020000NRG23280620222292240
|
28/06/2022
|
PAPARAO.GUMPARTHI
|
0204020WL0051170
|
PAPARAO.GUMPARTHI
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758154
|
|
MR GUMPARTHI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Peddapuram
|
AP-04-020-011-010/010606
()
|
0204020000NRG23280620222292241
|
28/06/2022
|
Rachapalli Veerabadrarao
|
0204020WL0051170
|
Rachapalli Veerabadrarao
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758119
|
|
RACHAPALLI VEERBHADRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Peddapuram
|
AP-04-020-011-010/010618
()
|
0204020000NRG23280620222292245
|
28/06/2022
|
Ammaji
|
0204020WL0051170
|
Ammaji
|
00415
|
SBIN0004719
|
237
|
237
|
Processed
|
28/07/2022
|
|
3373758133
|
|
KARELLA AMMAJI
|
IDBI BANK(607095)
|
|
153
|
Peddapuram
|
AP-04-020-011-010/010644
()
|
0204020000NRG23280620222292246
|
28/06/2022
|
Nakka Satyanarayana
|
0204020WL0051170
|
Nakka Satyanarayana
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758159
|
|
MR SATYANARAYANA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Peddapuram
|
AP-04-020-011-010/010656
()
|
0204020000NRG23280620222292248
|
28/06/2022
|
Pulakurthi Mahalakshmi
|
0204020WL0051170
|
Pulakurthi Mahalakshmi
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758245
|
|
MS MAHALAKSHMI PULUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Peddapuram
|
AP-04-020-011-010/010657
()
|
0204020000NRG23280620222292249
|
28/06/2022
|
SATHIRAJU TIRAGATI
|
0204020WL0051170
|
SATHIRAJU TIRAGATI
|
00415
|
SBIN0004719
|
237
|
237
|
Processed
|
28/07/2022
|
|
3373758248
|
|
MR TIRAGATI SATTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Peddapuram
|
AP-04-020-011-010/010658
()
|
0204020000NRG23280620222292251
|
28/06/2022
|
TIRAGATI RANI
|
0204020WL0051170
|
TIRAGATI RANI
|
00415
|
SBIN0004719
|
237
|
237
|
Processed
|
28/07/2022
|
|
3373758223
|
|
MISS TIRAGATI ANUSREE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Peddapuram
|
AP-04-020-011-010/010671
()
|
0204020000NRG23280620222292253
|
28/06/2022
|
Apparao
|
0204020WL0051170
|
Apparao
|
00415
|
SBIN0004719
|
474
|
474
|
Processed
|
28/07/2022
|
|
3373758140
|
|
DHANISETTI APPARAO
|
BANK OF BARODA(606985)
|
|
158
|
Peddapuram
|
AP-04-020-011-010/010671
()
|
0204020000NRG23280620222292254
|
28/06/2022
|
Somanadri
|
0204020WL0051170
|
Somanadri
|
00415
|
SBIN0004719
|
474
|
474
|
Processed
|
28/07/2022
|
|
3373758135
|
|
Dhanisetti Somanadri
|
BANK OF BARODA(606985)
|
|
159
|
Peddapuram
|
AP-04-020-011-010/010678
()
|
0204020000NRG23280620222292255
|
28/06/2022
|
Chinni
|
0204020WL0051170
|
Chinni
|
00415
|
SBIN0004719
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758122
|
|
MS MUTHYLA CHINNI M
|
STATE BANK OF INDIA(508548)
|
|
160
|
Peddapuram
|
AP-04-020-011-010/010714
()
|
0204020000NRG23280620222292258
|
28/06/2022
|
Ramudu
|
0204020WL0051170
|
Ramudu
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758155
|
|
MR GORRELA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Peddapuram
|
AP-04-020-011-010/010732
()
|
0204020000NRG23280620222292260
|
28/06/2022
|
Masina Venkatarao
|
0204020WL0051170
|
Masina Venkatarao
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758185
|
|
MR MASINA VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Peddapuram
|
AP-04-020-011-010/010754
()
|
0204020000NRG23280620222292262
|
28/06/2022
|
Mariyamma
|
0204020WL0051170
|
Mariyamma
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758177
|
|
MS MARIYAMMA BHURA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Peddapuram
|
AP-04-020-011-010/010778
()
|
0204020000NRG23280620222292264
|
28/06/2022
|
Chakram
|
0204020WL0051170
|
Chakram
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758187
|
|
MR CHAKRAM MALLELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Peddapuram
|
AP-04-020-011-010/010789
()
|
0204020000NRG23280620222292265
|
28/06/2022
|
Meri
|
0204020WL0051170
|
Meri
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758125
|
|
MS SANADAASI MERRY S
|
STATE BANK OF INDIA(508548)
|
|
165
|
Peddapuram
|
AP-04-020-011-010/010802
()
|
0204020000NRG23280620222292268
|
28/06/2022
|
Venkannababu
|
0204020WL0051170
|
Venkannababu
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758169
|
|
Mr KONDAPALLI VENKANNA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
166
|
Peddapuram
|
AP-04-020-011-010/010809
()
|
0204020000NRG23280620222292269
|
28/06/2022
|
Yesulamma
|
0204020WL0051170
|
Yesulamma
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758184
|
|
MS EGULAMMA GARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Peddapuram
|
AP-04-020-011-010/010833
()
|
0204020000NRG23280620222292271
|
28/06/2022
|
Musaliyya
|
0204020WL0051170
|
Musaliyya
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758221
|
|
MR MUSALAYYA SUNDARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Peddapuram
|
AP-04-020-011-010/010833
()
|
0204020000NRG23280620222292272
|
28/06/2022
|
Sundarapalli Appalaraju
|
0204020WL0051170
|
Sundarapalli Appalaraju
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758252
|
|
MS APPALARAJU SUNDARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Peddapuram
|
AP-04-020-011-010/010859
()
|
0204020000NRG23280620222292274
|
28/06/2022
|
Suryanarayana
|
0204020WL0051170
|
Suryanarayana
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758194
|
|
MR ADAPA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Peddapuram
|
AP-04-020-011-010/010869
()
|
0204020000NRG23280620222292277
|
28/06/2022
|
Rambabu Masina
|
0204020WL0051170
|
Rambabu Masina
|
00415
|
SBIN0004719
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758229
|
|
MR MASINA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Peddapuram
|
AP-04-020-011-010/010870
()
|
0204020000NRG23280620222292278
|
28/06/2022
|
Bhudevi
|
0204020WL0051170
|
Bhudevi
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758160
|
|
MS THALARI BHUDEVI T
|
STATE BANK OF INDIA(508548)
|
|
172
|
Peddapuram
|
AP-04-020-011-010/010895
()
|
0204020000NRG23280620222292280
|
28/06/2022
|
Annavaram
|
0204020WL0051170
|
Annavaram
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758179
|
|
MS ANNAVARAM SARUGOLU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Peddapuram
|
AP-04-020-011-010/010912
()
|
0204020000NRG23280620222292281
|
28/06/2022
|
Mariyamma
|
0204020WL0051170
|
Mariyamma
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758158
|
|
MS MARIYAMMA JOTHUKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Peddapuram
|
AP-04-020-011-010/010918
()
|
0204020000NRG23280620222292282
|
28/06/2022
|
Pulukurthi Chilakamma
|
0204020WL0051170
|
Pulukurthi Chilakamma
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758255
|
|
MISS PULUKURTHI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Peddapuram
|
AP-04-020-011-010/010928
()
|
0204020000NRG23280620222292283
|
28/06/2022
|
Mutyalu
|
0204020WL0051170
|
Mutyalu
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758196
|
|
BATHINA MUTHYALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Peddapuram
|
AP-04-020-011-010/010937
()
|
0204020000NRG23280620222292284
|
28/06/2022
|
Vengalapati Rambabu
|
0204020WL0051170
|
Vengalapati Rambabu
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758258
|
|
MR VENGALAPATHI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Peddapuram
|
AP-04-020-011-010/010952
()
|
0204020000NRG23280620222292286
|
28/06/2022
|
Krishna
|
0204020WL0051170
|
Krishna
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758104
|
|
MR KAKARLA KRISHANA K
|
STATE BANK OF INDIA(508548)
|
|
178
|
Peddapuram
|
AP-04-020-011-010/010959
()
|
0204020000NRG23280620222292288
|
28/06/2022
|
Inakoti Baby
|
0204020WL0051170
|
Inakoti Baby
|
00415
|
SBIN0004719
|
235
|
235
|
Processed
|
28/07/2022
|
|
3373758246
|
|
MS BABY INAKOTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Peddapuram
|
AP-04-020-011-010/010972
()
|
0204020000NRG23280620222292289
|
28/06/2022
|
Krishna
|
0204020WL0051170
|
Krishna
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758157
|
|
MR KRISHNA BOPPANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Peddapuram
|
AP-04-020-011-010/011027
()
|
0204020000NRG23280620222292293
|
28/06/2022
|
Chinabulli
|
0204020WL0051170
|
Chinabulli
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
28/07/2022
|
|
3373758115
|
|
MS POTHULA CHINABULLI P
|
STATE BANK OF INDIA(508548)
|
|
181
|
Peddapuram
|
AP-04-020-011-010/011035
()
|
0204020000NRG23280620222292295
|
28/06/2022
|
Varalakshmi
|
0204020WL0051170
|
Varalakshmi
|
00415
|
SBIN0004719
|
475
|
475
|
Processed
|
28/07/2022
|
|
3373758188
|
|
MS VARA LAKSHMI PATTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Peddapuram
|
AP-04-020-011-010/011059
()
|
0204020000NRG23280620222292297
|
28/06/2022
|
SATYAVATHI NUTHATI
|
0204020WL0051170
|
SATYAVATHI NUTHATI
|
00415
|
SBIN0004719
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758232
|
|
MS SATYAVATHI NUTHATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Peddapuram
|
AP-04-020-011-010/011066
()
|
0204020000NRG23280620222292298
|
28/06/2022
|
Motupalli Venkatamahalakshmi
|
0204020WL0051170
|
Motupalli Venkatamahalakshmi
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
28/07/2022
|
|
3373758141
|
|
MRS MOTUPALLI VENKATA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Peddapuram
|
AP-04-020-011-010/011068
()
|
0204020000NRG23280620222292299
|
28/06/2022
|
NAGA LAKSHMI
|
0204020WL0051170
|
NAGA LAKSHMI
|
00415
|
SBIN0004719
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758211
|
|
MISS NAGA LAKSHMI VEPATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Peddapuram
|
AP-04-020-011-010/011102
()
|
0204020000NRG23280620222292300
|
28/06/2022
|
Vengalapati Rathnam
|
0204020WL0051170
|
Vengalapati Rathnam
|
00415
|
SBIN0004719
|
475
|
475
|
Processed
|
28/07/2022
|
|
3373758101
|
|
MRS VENGALAPATI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Peddapuram
|
AP-04-020-011-010/011163
()
|
0204020000NRG23280620222292303
|
28/06/2022
|
Ananthalakshmi
|
0204020WL0051170
|
Ananthalakshmi
|
00415
|
SBIN0004719
|
475
|
475
|
Processed
|
28/07/2022
|
|
3373758137
|
|
MS ANATHALAKSHMI JALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Peddapuram
|
AP-04-020-011-010/011233
()
|
0204020000NRG23280620222292304
|
28/06/2022
|
Venkatalakshmi
|
0204020WL0051170
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
475
|
475
|
Processed
|
28/07/2022
|
|
3373758152
|
|
MS VENAKATALAKSHMI CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Peddapuram
|
AP-04-020-011-010/011263
()
|
0204020000NRG23280620222292305
|
28/06/2022
|
B Nukalamma
|
0204020WL0051170
|
B Nukalamma
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
28/07/2022
|
|
3373758100
|
|
MRS BADUGU NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Peddapuram
|
AP-04-020-011-010/011267
()
|
0204020000NRG23280620222292306
|
28/06/2022
|
MORRE SATYAVATHI
|
0204020WL0051170
|
MORRE SATYAVATHI
|
00415
|
SBIN0004719
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758236
|
|
MS SATYAVATHI MORRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Peddapuram
|
AP-04-020-011-010/011276
()
|
0204020000NRG23280620222292308
|
28/06/2022
|
Satyavathi
|
0204020WL0051170
|
Satyavathi
|
00415
|
SBIN0004719
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758181
|
|
MS SATYAVENI YAPATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Peddapuram
|
AP-04-020-011-010/011283
()
|
0204020000NRG23280620222292310
|
28/06/2022
|
Bonthu Venkatalakshmi
|
0204020WL0051170
|
Bonthu Venkatalakshmi
|
00415
|
SBIN0004719
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758249
|
|
MS VEKATALASMI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Peddapuram
|
AP-04-020-011-010/011284
()
|
0204020000NRG23280620222292311
|
28/06/2022
|
Venkatalakshmi
|
0204020WL0051170
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758147
|
|
MS VENKATALAKSHMI KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Peddapuram
|
AP-04-020-011-010/011294
()
|
0204020000NRG23280620222292312
|
28/06/2022
|
NOOKARATNAM
|
0204020WL0051170
|
NOOKARATNAM
|
00415
|
SBIN0004719
|
475
|
475
|
Processed
|
28/07/2022
|
|
3373758175
|
|
MS NOOKARATHANAM INAKOTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Peddapuram
|
AP-04-020-011-010/011319
()
|
0204020000NRG23280620222292313
|
28/06/2022
|
NOOKA RAJU VENDI
|
0204020WL0051170
|
NOOKA RAJU VENDI
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758195
|
|
MR VENDI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Peddapuram
|
AP-04-020-011-010/011409
()
|
0204020000NRG23280620222292314
|
28/06/2022
|
Laxmi
|
0204020WL0051170
|
Laxmi
|
00415
|
SBIN0004719
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758094
|
|
POTHULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Peddapuram
|
AP-04-020-011-010/011439
()
|
0204020000NRG23280620222292316
|
28/06/2022
|
Veeraragava
|
0204020WL0051170
|
Veeraragava
|
00415
|
SBIN0004719
|
475
|
475
|
Processed
|
28/07/2022
|
|
3373758257
|
|
MRS BIYYAPU VEERAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Peddapuram
|
AP-04-020-011-010/011490
()
|
0204020000NRG23280620222292318
|
28/06/2022
|
Satyavathi
|
0204020WL0051170
|
Satyavathi
|
00415
|
SBIN0004719
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758148
|
|
MRS YANAMADALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Peddapuram
|
AP-04-020-011-010/011490
()
|
0204020000NRG23280620222292317
|
28/06/2022
|
Venkatasuryanarayana
|
0204020WL0051170
|
Venkatasuryanarayana
|
00415
|
SBIN0004719
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758156
|
|
MR VENKATA SURYANARAYANA YANAMADALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Peddapuram
|
AP-04-020-011-010/011529
()
|
0204020000NRG23280620222292319
|
28/06/2022
|
Lankada Satyanarayana
|
0204020WL0051170
|
Lankada Satyanarayana
|
00415
|
SBIN0004719
|
475
|
475
|
Processed
|
28/07/2022
|
|
3373758250
|
|
MR SATYANARAYANA LANKADA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Peddapuram
|
AP-04-020-011-010/011778
()
|
0204020000NRG23280620222292324
|
28/06/2022
|
Satyavathi
|
0204020WL0051170
|
Satyavathi
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758190
|
|
MS SATYAVATHI PADALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Peddapuram
|
AP-04-020-011-010/012322
()
|
0204020000NRG23280620222292372
|
28/06/2022
|
durga prabavati
|
0204020WL0051171
|
durga prabavati
|
00415
|
SBIN0004719
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758212
|
|
MS DURGAPRABHAVATHI VEPATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Peddapuram
|
AP-04-020-011-010/012389
()
|
0204020000NRG23280620222292330
|
28/06/2022
|
RAMADEVI
|
0204020WL0051170
|
RAMADEVI
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758222
|
|
MS UPPITI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Peddapuram
|
AP-04-020-011-010/012433
()
|
0204020000NRG23280620222292331
|
28/06/2022
|
VENKANNA BABU
|
0204020WL0051170
|
VENKANNA BABU
|
00415
|
SBIN0004719
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758199
|
|
Mr karedla venkannababu
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
204
|
Peddapuram
|
AP-04-020-018-018/010590
()
|
0204020000NRG23280620222255940
|
28/06/2022
|
Bhavani
|
0204020WL0050349
|
Bhavani
|
00415
|
SBIN0004719
|
720
|
720
|
Processed
|
28/07/2022
|
|
3373758256
|
|
MRS BHAVANI CHILAKAPATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Peddapuram
|
AP-04-020-018-018/010598
()
|
0204020000NRG23280620222255943
|
28/06/2022
|
Kumari
|
0204020WL0050349
|
Kumari
|
00415
|
SBIN0004719
|
480
|
480
|
Processed
|
28/07/2022
|
|
3373758228
|
|
Mrs PATTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Peddapuram
|
AP-04-020-018-018/010609
()
|
0204020000NRG23280620222255945
|
28/06/2022
|
Kalyani
|
0204020WL0050349
|
Kalyani
|
00415
|
SBIN0004719
|
480
|
480
|
Processed
|
28/07/2022
|
|
3373758202
|
|
MISS KUKKALA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87531
|
87531
|
|
|
|
|
|
|
|
|
207
|
Peddapuram
|
AP-04-020-011-010/010103
()
|
0204020000NRG23280620222292351
|
28/06/2022
|
Gurrala Lakshmanarao
|
0204020WL0051171
|
Gurrala Lakshmanarao
|
00415
|
SBIN0021322
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758028
|
|
MR GURRALA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Peddapuram
|
AP-04-020-011-010/010222
()
|
0204020000NRG23280620222292161
|
28/06/2022
|
Bhuvanasi Vishnumurthi
|
0204020WL0051170
|
Bhuvanasi Vishnumurthi
|
00415
|
SBIN0021322
|
703
|
703
|
Processed
|
28/07/2022
|
|
3373758027
|
|
MR BHUVANASI VISHNUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
209
|
Peddapuram
|
AP-04-020-011-010/010731
()
|
0204020000NRG23280620222292259
|
28/06/2022
|
Kandipalli Nagamani
|
0204020WL0051170
|
Kandipalli Nagamani
|
00415
|
SBIN0021322
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758080
|
|
MRS KANDIPALLI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Peddapuram
|
AP-04-020-011-010/010753
()
|
0204020000NRG23280620222292261
|
28/06/2022
|
BADUGU ANNAPURNA
|
0204020WL0051170
|
BADUGU ANNAPURNA
|
00415
|
SBIN0021322
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758029
|
|
MRS BADUGU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Peddapuram
|
AP-04-020-011-010/010892
()
|
0204020000NRG23280620222292279
|
28/06/2022
|
Mummareddy Jogarao
|
0204020WL0051170
|
Mummareddy Jogarao
|
00415
|
SBIN0021322
|
469
|
469
|
Processed
|
28/07/2022
|
|
3373758026
|
|
MR MUMMAREDDY JOGARAO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Peddapuram
|
AP-04-020-011-010/012329
()
|
0204020000NRG23280620222292327
|
28/06/2022
|
Mohan Ganesh
|
0204020WL0051170
|
Mohan Ganesh
|
00415
|
SBIN0021322
|
713
|
713
|
Processed
|
28/07/2022
|
|
3373758025
|
|
YELAMDALA MOHAN GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
213
|
Peddapuram
|
AP-04-020-011-010/010092
()
|
0204020000NRG23280620222292346
|
28/06/2022
|
REVU YESU RATNAM
|
0204020WL0051171
|
REVU YESU RATNAM
|
00468
|
UBIN0804282
|
704
|
704
|
Processed
|
28/07/2022
|
|
3373758023
|
|
REVU YESU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
Peddapuram
|
AP-04-020-011-010/010304
()
|
0204020000NRG23280620222292176
|
28/06/2022
|
Suribabu
|
0204020WL0051170
|
Suribabu
|
00468
|
UBIN0804282
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373758034
|
|
GADI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Peddapuram
|
AP-04-020-011-010/010703
()
|
0204020000NRG23280620222292257
|
28/06/2022
|
Chellarao
|
0204020WL0051170
|
Chellarao
|
00468
|
UBIN0804282
|
712
|
712
|
Processed
|
28/07/2022
|
|
3373758030
|
|
MR BHUVANASI CHALLARAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Peddapuram
|
AP-04-020-012-011/010185
()
|
0204020000NRG23280620222256160
|
28/06/2022
|
Venkataramana
|
0204020WL0050352
|
Venkataramana
|
00468
|
UBIN0804282
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373758031
|
|
PASUPULETI VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
217
|
Peddapuram
|
AP-04-020-012-011/010188
()
|
0204020000NRG23280620222256161
|
28/06/2022
|
Veerabbai
|
0204020WL0050352
|
Veerabbai
|
00468
|
UBIN0804282
|
1168
|
1168
|
Rejected
|
17/08/2022
|
|
N0622039F42271
|
A/c Blocked or Frozen
|
|
|
|
218
|
Peddapuram
|
AP-04-020-018-018/010599
()
|
0204020000NRG23280620222255944
|
28/06/2022
|
Lakshmi
|
0204020WL0050349
|
Lakshmi
|
00468
|
UBIN0804282
|
720
|
720
|
Processed
|
28/07/2022
|
|
3373758033
|
|
VURADASU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
219
|
Peddapuram
|
AP-04-020-011-010/012380
()
|
0204020000NRG23280620222292329
|
28/06/2022
|
LALAITHAKUMARI
|
0204020WL0051170
|
LALAITHAKUMARI
|
00468
|
UBIN0804321
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758035
|
|
NEELAPALLI LALITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
220
|
Peddapuram
|
AP-04-020-010-009/010001
()
|
0204020000NRG23280620222256277
|
28/06/2022
|
Nagaraju
|
0204020WL0050354
|
Nagaraju
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758082
|
|
PALIKA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Peddapuram
|
AP-04-020-010-009/010004
()
|
0204020000NRG23280620222256278
|
28/06/2022
|
Chandramma
|
0204020WL0050354
|
Chandramma
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758062
|
|
KOYYA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Peddapuram
|
AP-04-020-010-009/010071
()
|
0204020000NRG23280620222256279
|
28/06/2022
|
Veeraju
|
0204020WL0050354
|
Veeraju
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758051
|
|
Boddu Veerraju
|
BANK OF BARODA(606985)
|
|
223
|
Peddapuram
|
AP-04-020-010-009/010072
()
|
0204020000NRG23280620222256280
|
28/06/2022
|
Simhachalam
|
0204020WL0050354
|
Simhachalam
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758078
|
|
BODDU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
Peddapuram
|
AP-04-020-010-009/010091
()
|
0204020000NRG23280620222256281
|
28/06/2022
|
Nookaraju
|
0204020WL0050354
|
Nookaraju
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758088
|
|
Batthina Nookaraju
|
BANK OF BARODA(606985)
|
|
225
|
Peddapuram
|
AP-04-020-010-009/010122
()
|
0204020000NRG23280620222256284
|
28/06/2022
|
Devi
|
0204020WL0050354
|
Devi
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758063
|
|
PALIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Peddapuram
|
AP-04-020-010-009/010122
()
|
0204020000NRG23280620222256283
|
28/06/2022
|
PALIKA ESWARUDU
|
0204020WL0050354
|
PALIKA ESWARUDU
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758067
|
|
Palika Eswarudu
|
BANK OF BARODA(606985)
|
|
227
|
Peddapuram
|
AP-04-020-010-009/010148
()
|
0204020000NRG23280620222256285
|
28/06/2022
|
Suryakumari
|
0204020WL0050354
|
Suryakumari
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758061
|
|
BADITAMAANI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Peddapuram
|
AP-04-020-010-009/010154
()
|
0204020000NRG23280620222256286
|
28/06/2022
|
Kantham
|
0204020WL0050354
|
Kantham
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758046
|
|
KUNDALA KANTAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
Peddapuram
|
AP-04-020-010-009/010163
()
|
0204020000NRG23280620222256287
|
28/06/2022
|
JILAM MANGAYAMMA
|
0204020WL0050354
|
JILAM MANGAYAMMA
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758060
|
|
JILAM MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Peddapuram
|
AP-04-020-010-009/010165
()
|
0204020000NRG23280620222256288
|
28/06/2022
|
Polamma
|
0204020WL0050354
|
Polamma
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758049
|
|
POLAVARAPU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Peddapuram
|
AP-04-020-010-009/010166
()
|
0204020000NRG23280620222256289
|
28/06/2022
|
Appayamma
|
0204020WL0050354
|
Appayamma
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758084
|
|
RAYUDU APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Peddapuram
|
AP-04-020-010-009/010179
()
|
0204020000NRG23280620222256290
|
28/06/2022
|
Nukalamma
|
0204020WL0050354
|
Nukalamma
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758075
|
|
DUNGA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Peddapuram
|
AP-04-020-010-009/010223
()
|
0204020000NRG23280620222256293
|
28/06/2022
|
Maidamma
|
0204020WL0050354
|
Maidamma
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758044
|
|
BATHINA MAIDAMMA W O RAMANA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Peddapuram
|
AP-04-020-010-009/010223
()
|
0204020000NRG23280620222256292
|
28/06/2022
|
Ramana
|
0204020WL0050354
|
Ramana
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758076
|
|
BATTINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Peddapuram
|
AP-04-020-010-009/010226
()
|
0204020000NRG23280620222256294
|
28/06/2022
|
Annavaram
|
0204020WL0050354
|
Annavaram
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758047
|
|
GODDU ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
Peddapuram
|
AP-04-020-010-009/010229
()
|
0204020000NRG23280620222256295
|
28/06/2022
|
CHUKKA NAGAMANI
|
0204020WL0050354
|
CHUKKA NAGAMANI
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758038
|
|
CHUKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Peddapuram
|
AP-04-020-010-009/010241
()
|
0204020000NRG23280620222256296
|
28/06/2022
|
Arjunarao
|
0204020WL0050354
|
Arjunarao
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758055
|
|
MR ANNAMSETTI ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Peddapuram
|
AP-04-020-010-009/010242
()
|
0204020000NRG23280620222256297
|
28/06/2022
|
Gurrayya
|
0204020WL0050354
|
Gurrayya
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758042
|
|
GANDIMANI GURRAYA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Peddapuram
|
AP-04-020-010-009/010250
()
|
0204020000NRG23280620222256298
|
28/06/2022
|
Boddu Gangabhavani
|
0204020WL0050354
|
Boddu Gangabhavani
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758071
|
|
CHUKKALA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Peddapuram
|
AP-04-020-010-009/010256
()
|
0204020000NRG23280620222256299
|
28/06/2022
|
Appalanarsa
|
0204020WL0050354
|
Appalanarsa
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758069
|
|
Onumu Appalanarsa
|
BANK OF BARODA(606985)
|
|
241
|
Peddapuram
|
AP-04-020-010-009/010263
()
|
0204020000NRG23280620222256300
|
28/06/2022
|
Jalakanya
|
0204020WL0050354
|
Jalakanya
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758053
|
|
PEETHANI JALAKANYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Peddapuram
|
AP-04-020-010-009/010264
()
|
0204020000NRG23280620222256301
|
28/06/2022
|
Paidamma
|
0204020WL0050354
|
Paidamma
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758059
|
|
PalikaPaidamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
Peddapuram
|
AP-04-020-010-009/010265
()
|
0204020000NRG23280620222256302
|
28/06/2022
|
Kantham
|
0204020WL0050354
|
Kantham
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758058
|
|
GANDIMANI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
Peddapuram
|
AP-04-020-010-009/010271
()
|
0204020000NRG23280620222256303
|
28/06/2022
|
Maidamma
|
0204020WL0050354
|
Maidamma
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758068
|
|
PalikaMaidamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
Peddapuram
|
AP-04-020-010-009/010274
()
|
0204020000NRG23280620222256304
|
28/06/2022
|
Suryakantham
|
0204020WL0050354
|
Suryakantham
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758057
|
|
KURAMDASU SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
Peddapuram
|
AP-04-020-010-009/010309
()
|
0204020000NRG23280620222256305
|
28/06/2022
|
Suryudu
|
0204020WL0050354
|
Suryudu
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758074
|
|
RAJANI SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Peddapuram
|
AP-04-020-010-009/010319
()
|
0204020000NRG23280620222256307
|
28/06/2022
|
Durgamma
|
0204020WL0050354
|
Durgamma
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758052
|
|
Peethani Durgamma
|
BANK OF BARODA(606985)
|
|
248
|
Peddapuram
|
AP-04-020-010-009/010327
()
|
0204020000NRG23280620222256308
|
28/06/2022
|
Govindamma
|
0204020WL0050354
|
Govindamma
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758064
|
|
BATHINA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Peddapuram
|
AP-04-020-010-009/010346
()
|
0204020000NRG23280620222256311
|
28/06/2022
|
Bangari
|
0204020WL0050354
|
Bangari
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758041
|
|
PEETA BANGGARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Peddapuram
|
AP-04-020-010-009/010346
()
|
0204020000NRG23280620222256312
|
28/06/2022
|
Nukaratnam
|
0204020WL0050354
|
Nukaratnam
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758085
|
|
PITA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
Peddapuram
|
AP-04-020-010-009/010349
()
|
0204020000NRG23280620222256313
|
28/06/2022
|
Ramakrishna
|
0204020WL0050354
|
Ramakrishna
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758086
|
|
PALIKA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Peddapuram
|
AP-04-020-010-009/010349
()
|
0204020000NRG23280620222256314
|
28/06/2022
|
Venkatalakshmi
|
0204020WL0050354
|
Venkatalakshmi
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758065
|
|
PALIKA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Peddapuram
|
AP-04-020-010-009/010360
()
|
0204020000NRG23280620222256316
|
28/06/2022
|
Appalanarsa
|
0204020WL0050354
|
Appalanarsa
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758040
|
|
PALIKA APPALANARSU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Peddapuram
|
AP-04-020-010-009/010360
()
|
0204020000NRG23280620222256315
|
28/06/2022
|
PALIKA APPARAO
|
0204020WL0050354
|
PALIKA APPARAO
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758087
|
|
PAILKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Peddapuram
|
AP-04-020-010-009/010376
()
|
0204020000NRG23280620222256317
|
28/06/2022
|
Pentayya
|
0204020WL0050354
|
Pentayya
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758039
|
|
GANDIBOYNA PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Peddapuram
|
AP-04-020-010-009/010405
()
|
0204020000NRG23280620222256320
|
28/06/2022
|
Parvathi
|
0204020WL0050354
|
Parvathi
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758070
|
|
RayuduParvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
257
|
Peddapuram
|
AP-04-020-010-009/010410
()
|
0204020000NRG23280620222256321
|
28/06/2022
|
Veerraju
|
0204020WL0050354
|
Veerraju
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758083
|
|
VADISHALA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Peddapuram
|
AP-04-020-010-009/010420
()
|
0204020000NRG23280620222256323
|
28/06/2022
|
Palika sitamma
|
0204020WL0050354
|
Palika sitamma
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758073
|
|
PALIKA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Peddapuram
|
AP-04-020-010-009/010420
()
|
0204020000NRG23280620222256322
|
28/06/2022
|
Veerabadrarao
|
0204020WL0050354
|
Veerabadrarao
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758045
|
|
PALIKA VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Peddapuram
|
AP-04-020-010-009/010421
()
|
0204020000NRG23280620222256324
|
28/06/2022
|
Satyanarayana
|
0204020WL0050354
|
Satyanarayana
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758081
|
|
Batthina Satyanarayana
|
BANK OF BARODA(606985)
|
|
261
|
Peddapuram
|
AP-04-020-010-009/010436
()
|
0204020000NRG23280620222256325
|
28/06/2022
|
Suryavathi
|
0204020WL0050354
|
Suryavathi
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758077
|
|
GINJALA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Peddapuram
|
AP-04-020-010-009/010450
()
|
0204020000NRG23280620222256326
|
28/06/2022
|
Simhachalam
|
0204020WL0050354
|
Simhachalam
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758056
|
|
SHETTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
263
|
Peddapuram
|
AP-04-020-010-009/010462
()
|
0204020000NRG23280620222256327
|
28/06/2022
|
Mamidi Manikyam
|
0204020WL0050354
|
Mamidi Manikyam
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758050
|
|
MAMIDI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
264
|
Peddapuram
|
AP-04-020-010-009/010504
()
|
0204020000NRG23280620222256328
|
28/06/2022
|
Venkatrao
|
0204020WL0050354
|
Venkatrao
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758043
|
|
MEENAVALLI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Peddapuram
|
AP-04-020-010-009/010514
()
|
0204020000NRG23280620222256329
|
28/06/2022
|
Rajeswari
|
0204020WL0050354
|
Rajeswari
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758066
|
|
YALAMANCHALI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Peddapuram
|
AP-04-020-010-009/010535
()
|
0204020000NRG23280620222256330
|
28/06/2022
|
PALIKA CHANDRAMMA
|
0204020WL0050354
|
PALIKA CHANDRAMMA
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758048
|
|
PALIKA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Peddapuram
|
AP-04-020-010-009/010591
()
|
0204020000NRG23280620222256332
|
28/06/2022
|
Appayamma
|
0204020WL0050354
|
Appayamma
|
00468
|
UBIN0808334
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758079
|
|
ANDIMANI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22464
|
22464
|
|
|
|
|
|
|
|
|
268
|
Peddapuram
|
AP-04-020-010-009/010376
()
|
0204020000NRG23280620222256318
|
28/06/2022
|
Yerrayamma
|
0204020WL0050354
|
Yerrayamma
|
00468
|
UBIN0811939
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758072
|
|
GANDIMANI YARRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Peddapuram
|
AP-04-020-010-009/010391
()
|
0204020000NRG23280620222256319
|
28/06/2022
|
Kanthamma
|
0204020WL0050354
|
Kanthamma
|
00468
|
UBIN0811939
|
468
|
468
|
Processed
|
28/07/2022
|
|
3373758054
|
|
PILLI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
270
|
Peddapuram
|
AP-04-020-011-010/012362
()
|
0204020000NRG23280620222292328
|
28/06/2022
|
PIRATLA VEERA NAGALAKSHMI
|
0204020WL0051170
|
PIRATLA VEERA NAGALAKSHMI
|
00468
|
UBIN0929573
|
705
|
705
|
Processed
|
28/07/2022
|
|
3373758024
|
|
PIRATLA VEERA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150224
|
150224
|
|
|
|
|
|
|
|