Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:49:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212007_240424APB_FTO_13333
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 Peddavadugur AP-12-007-020-017/30330
(P.VERANNAPALLI) 		0212007000NRG25240420240306305 24/04/2024 PUTHOLLA DEEPA 0212007WL017803 PUTHOLLA DEEPA 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525961316 Miss PUTHOLLA DEEPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Peddavadugur AP-12-007-020-018/010067
(P.VERANNAPALLI) 		0212007000NRG25240420240306315 24/04/2024 Kesamma 0212007WL017803 Kesamma 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525961210 Mrs KESAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Peddavadugur AP-12-007-020-018/010093
(P.VERANNAPALLI) 		0212007000NRG25240420240306321 24/04/2024 Harijana Peddaiah 0212007WL017803 Harijana Peddaiah 00019 APGB0001007 1360 1360 Processed 02/05/2024 3525961019 HARIJANA PEDDAIAH BANK OF INDIA(508505)
4 Peddavadugur AP-12-007-020-018/010163
(P.VERANNAPALLI) 		0212007000NRG25240420240306401 24/04/2024 sulochana 0212007WL017804 sulochana 00019 APGB0001007 572 572 Processed 03/05/2024 3525961341 Mrs SULOCHANA GANGI REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Peddavadugur AP-12-007-020-018/010181
(P.VERANNAPALLI) 		0212007000NRG25240420240306408 24/04/2024 Sree Devi 0212007WL017804 Sree Devi 00019 APGB0001007 858 858 Processed 03/05/2024 3525961047 Mrs SRREDEVI CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Peddavadugur AP-12-007-020-018/010183
(P.VERANNAPALLI) 		0212007000NRG25240420240306342 24/04/2024 Hema Chandra Reddy 0212007WL017803 Hema Chandra Reddy 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525960863 Mr HEMACHANDRAREDDY KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Peddavadugur AP-12-007-020-018/010183
(P.VERANNAPALLI) 		0212007000NRG25240420240306343 24/04/2024 Hemalatha 0212007WL017803 Hemalatha 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525961295 Mrs KONDURU HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Peddavadugur AP-12-007-020-018/010186
(P.VERANNAPALLI) 		0212007000NRG25240420240306411 24/04/2024 Venkatalakshmamma 0212007WL017804 Venkatalakshmamma 00019 APGB0001007 858 858 Processed 03/05/2024 3525961048 Mrs VENKATA LAXMI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Peddavadugur AP-12-007-020-018/010188
(P.VERANNAPALLI) 		0212007000NRG25240420240306345 24/04/2024 K.shirisha 0212007WL017803 K.shirisha 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525961298 Mrs KALLAMADI SHIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Peddavadugur AP-12-007-020-018/010204
(P.VERANNAPALLI) 		0212007000NRG25240420240306350 24/04/2024 P Lakshmi Devamma 0212007WL017803 P Lakshmi Devamma 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525961165 Mrs LAKSHMIDEVAMMA PUTHOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Peddavadugur AP-12-007-020-018/010204
(P.VERANNAPALLI) 		0212007000NRG25240420240306349 24/04/2024 Timmaiah Bethamcherlapothula 0212007WL017803 Timmaiah Bethamcherlapothula 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525961164 Mr THIMMAIAH BETHAMCHERLA PUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Peddavadugur AP-12-007-020-018/010205
(P.VERANNAPALLI) 		0212007000NRG25240420240306352 24/04/2024 Nagalakshmi 0212007WL017803 Nagalakshmi 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525961018 Mrs NAGA LAKSHMI PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Peddavadugur AP-12-007-020-018/010205
(P.VERANNAPALLI) 		0212007000NRG25240420240306351 24/04/2024 Sunkanna 0212007WL017803 Sunkanna 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525961017 Mr SUNKANNA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Peddavadugur AP-12-007-020-018/30312
(P.VERANNAPALLI) 		0212007000NRG25240420240306415 24/04/2024 Chinthala Ramesh Reddy 0212007WL017804 Chinthala Ramesh Reddy 00019 APGB0001007 858 858 Processed 03/05/2024 3525961342 Mr RAMESH REDDY CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Peddavadugur AP-12-007-020-018/30315
(P.VERANNAPALLI) 		0212007000NRG25240420240306369 24/04/2024 C Sravani 0212007WL017803 C Sravani 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525961278 Mrs SRAVANI CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Peddavadugur AP-12-007-020-018/30315
(P.VERANNAPALLI) 		0212007000NRG25240420240306370 24/04/2024 CHINTHALA MAHESWAR REDDY 0212007WL017803 CHINTHALA MAHESWAR REDDY 00019 APGB0001007 1360 1360 Processed 02/05/2024 3525961279 CHINTHALA MAHESWARAR BANK OF BARODA(606985)
17 Peddavadugur AP-12-007-020-018/30319
(P.VERANNAPALLI) 		0212007000NRG25240420240306371 24/04/2024 Harijana Srividya 0212007WL017803 Harijana Srividya 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525961291 Ms Harijana Srividya ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Peddavadugur AP-12-007-020-018/30325
(P.VERANNAPALLI) 		0212007000NRG25240420240306374 24/04/2024 PEDDINTI OBAIAH 0212007WL017803 PEDDINTI OBAIAH 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525961299 Mr PEDDINTI OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22186 22186
19 Peddavadugur AP-12-007-015-012/010095
(RAVULUDIKI) 		0212007000NRG25240420240307116 24/04/2024 Padmavathi 0212007WL017811 Padmavathi 00019 APGB0001009 771 771 Processed 03/05/2024 3525960937 Mrs PADMAVATHI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Peddavadugur AP-12-007-015-012/010124
(RAVULUDIKI) 		0212007000NRG25240420240307133 24/04/2024 Bhulakshmi 0212007WL017811 Bhulakshmi 00019 APGB0001009 771 771 Processed 03/05/2024 3525960875 Mrs LAXMIDEVI CHITTEMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Peddavadugur AP-12-007-015-012/010124
(RAVULUDIKI) 		0212007000NRG25240420240307132 24/04/2024 Sivasankar Reddy 0212007WL017811 Sivasankar Reddy 00019 APGB0001009 771 771 Processed 03/05/2024 3525960876 Mr CHITTEM REDDY SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Peddavadugur AP-12-007-015-012/010127
(RAVULUDIKI) 		0212007000NRG25240420240306021 24/04/2024 Gangamma 0212007WL017800 Gangamma 00019 APGB0001009 764 764 Processed 03/05/2024 3525960878 Mrs Chittem Reddy Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Peddavadugur AP-12-007-015-012/010178
(RAVULUDIKI) 		0212007000NRG25240420240306033 24/04/2024 Nagalakshmamma 0212007WL017800 Nagalakshmamma 00019 APGB0001009 1018 1018 Processed 03/05/2024 3525960877 Mrs Chittem Reddy NagalakshmidevI file ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Peddavadugur AP-12-007-015-012/010183
(RAVULUDIKI) 		0212007000NRG25240420240306034 24/04/2024 Eeramma 0212007WL017800 Eeramma 00019 APGB0001009 509 509 Processed 03/05/2024 3525960871 Mrs Chittem Reddy Veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Peddavadugur AP-12-007-015-012/010218
(RAVULUDIKI) 		0212007000NRG25240420240307199 24/04/2024 Chinna Govinda Reddy 0212007WL017811 Chinna Govinda Reddy 00019 APGB0001009 1028 1028 Processed 02/05/2024 3525960869 MR BATTHURI GOVINDA REDDY STATE BANK OF INDIA(508548)
26 Peddavadugur AP-12-007-015-012/010355
(RAVULUDIKI) 		0212007000NRG25240420240307233 24/04/2024 Lalitha 0212007WL017811 Lalitha 00019 APGB0001009 1028 1028 Processed 03/05/2024 3525960879 Mrs P LALITHA FL 7100 ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Peddavadugur AP-12-007-015-012/010364
(RAVULUDIKI) 		0212007000NRG25240420240307237 24/04/2024 Ramachandra Reddy 0212007WL017811 Ramachandra Reddy 00019 APGB0001009 514 514 Processed 03/05/2024 3525961186 Mr RAMACHANDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Peddavadugur AP-12-007-015-012/010364
(RAVULUDIKI) 		0212007000NRG25240420240307236 24/04/2024 Sreedevi 0212007WL017811 Sreedevi 00019 APGB0001009 257 257 Processed 03/05/2024 3525961185 Ms CHITTEM REDDY SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Peddavadugur AP-12-007-015-012/010378
(RAVULUDIKI) 		0212007000NRG25240420240307243 24/04/2024 BOJJE RAMBHUPAL REDDY 0212007WL017811 BOJJE RAMBHUPAL REDDY 00019 APGB0001009 514 514 Processed 03/05/2024 3525961129 Mr Bojje Ram Bhupal Reddy fl 7224 ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Peddavadugur AP-12-007-015-012/010378
(RAVULUDIKI) 		0212007000NRG25240420240307244 24/04/2024 Umadevi 0212007WL017811 Umadevi 00019 APGB0001009 514 514 Processed 03/05/2024 3525961128 Mrs BOJJA UMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Peddavadugur AP-12-007-015-012/010429
(RAVULUDIKI) 		0212007000NRG25240420240307253 24/04/2024 Parvathi 0212007WL017811 Parvathi 00019 APGB0001009 771 771 Processed 03/05/2024 3525961139 Mrs PARVATHI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Peddavadugur AP-12-007-015-012/010429
(RAVULUDIKI) 		0212007000NRG25240420240307252 24/04/2024 Ravisankara Reddy 0212007WL017811 Ravisankara Reddy 00019 APGB0001009 771 771 Processed 03/05/2024 3525961137 Mr Basi Reddy Ravi Shankar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Peddavadugur AP-12-007-015-012/010437
(RAVULUDIKI) 		0212007000NRG25240420240307261 24/04/2024 Lakshmidevi 0212007WL017811 Lakshmidevi 00019 APGB0001009 771 771 Processed 03/05/2024 3525961131 Mr LAKSHMI CHITEM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Peddavadugur AP-12-007-015-012/010535
(RAVULUDIKI) 		0212007000NRG25240420240307285 24/04/2024 Rajasekhar Reddy 0212007WL017811 Rajasekhar Reddy 00019 APGB0001009 771 771 Processed 03/05/2024 3525961130 Mr PASALA RAJASEKSHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Peddavadugur AP-12-007-015-013/010073
(RAVULUDIKI) 		0212007000NRG25240420240306160 24/04/2024 Rameswaramma 0212007WL017802 Rameswaramma 00019 APGB0001009 1043 1043 Processed 03/05/2024 3525960990 Mrs RAMESWARAMMA TONDAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Peddavadugur AP-12-007-015-013/010087
(RAVULUDIKI) 		0212007000NRG25240420240306174 24/04/2024 Varalakshmi 0212007WL017802 Varalakshmi 00019 APGB0001009 522 522 Processed 03/05/2024 3525960872 Mrs VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Peddavadugur AP-12-007-015-013/010148
(RAVULUDIKI) 		0212007000NRG25240420240306209 24/04/2024 Lakshmidevi 0212007WL017802 Lakshmidevi 00019 APGB0001009 1043 1043 Processed 03/05/2024 3525961345 Mr THONDAPADU LAKSNMI DEVI FILE 5185 ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Peddavadugur AP-12-007-015-013/010166
(RAVULUDIKI) 		0212007000NRG25240420240306230 24/04/2024 Kambagiri Swamy 0212007WL017802 Kambagiri Swamy 00019 APGB0001009 1043 1043 Processed 03/05/2024 3525961321 Mr Nitturu Kammagiri Swami ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Peddavadugur AP-12-007-015-013/010183
(RAVULUDIKI) 		0212007000NRG25240420240306246 24/04/2024 Lakshmi 0212007WL017802 Lakshmi 00019 APGB0001009 782 782 Processed 03/05/2024 3525961076 Mrs LAXMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Peddavadugur AP-12-007-016-012/020028
(BHEEMUNIPALLI) 		0212007000NRG25230420240298529 24/04/2024 Ramanjinamma 0212007WL017475 Ramanjinamma 00019 APGB0001009 516 516 Processed 03/05/2024 3525961158 Mrs PARADESI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Peddavadugur AP-12-007-016-012/020081
(BHEEMUNIPALLI) 		0212007000NRG25230420240298543 24/04/2024 Lakku Eswara Reddy 0212007WL017475 Lakku Eswara Reddy 00019 APGB0001009 1290 1290 Processed 02/05/2024 3525960868 MR LAKKU CHINNA ESWARREDDY STATE BANK OF INDIA(508548)
42 Peddavadugur AP-12-007-016-012/020086
(BHEEMUNIPALLI) 		0212007000NRG25230420240298545 24/04/2024 Surayanarayana 0212007WL017475 Surayanarayana 00019 APGB0001009 774 774 Processed 02/05/2024 3525960874 MR PARADESI SURYANARAYANA STATE BANK OF INDIA(508548)
43 Peddavadugur AP-12-007-016-012/020114
(BHEEMUNIPALLI) 		0212007000NRG25230420240298554 24/04/2024 Sreenivasulu 0212007WL017475 Sreenivasulu 00019 APGB0001009 774 774 Processed 03/05/2024 3525960858 Mr SRINIVASULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Peddavadugur AP-12-007-016-012/020136
(BHEEMUNIPALLI) 		0212007000NRG25230420240298566 24/04/2024 Chinna Peddyya 0212007WL017475 Chinna Peddyya 00019 APGB0001009 1290 1290 Processed 03/05/2024 3525960873 Mr Sirisati Chinna Peddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Peddavadugur AP-12-007-016-012/020231
(BHEEMUNIPALLI) 		0212007000NRG25230420240298574 24/04/2024 Shiva Shankara Reddy 0212007WL017475 Shiva Shankara Reddy 00019 APGB0001009 1290 1290 Processed 03/05/2024 3525961187 Mr SHIVA SANKAR REDDY KOPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Peddavadugur AP-12-007-016-012/020282
(BHEEMUNIPALLI) 		0212007000NRG25230420240298581 24/04/2024 Saroja 0212007WL017475 Saroja 00019 APGB0001009 1290 1290 Processed 03/05/2024 3525961189 Mrs CHAKALI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Peddavadugur AP-12-007-016-012/020299
(BHEEMUNIPALLI) 		0212007000NRG25230420240298585 24/04/2024 Nirmala 0212007WL017475 Nirmala 00019 APGB0001009 774 774 Processed 03/05/2024 3525961343 Ms NEELAM NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Peddavadugur AP-12-007-016-012/020482
(BHEEMUNIPALLI) 		0212007000NRG25230420240298626 24/04/2024 Kalpana 0212007WL017475 Kalpana 00019 APGB0001009 1290 1290 Processed 03/05/2024 3525961138 Mrs KALPANA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Peddavadugur AP-12-007-016-012/020493
(BHEEMUNIPALLI) 		0212007000NRG25230420240298630 24/04/2024 Sudhakar 0212007WL017475 Sudhakar 00019 APGB0001009 1032 1032 Processed 03/05/2024 3525961269 Mr SUDAKAR KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Peddavadugur AP-12-007-016-012/020493
(BHEEMUNIPALLI) 		0212007000NRG25230420240298631 24/04/2024 Sunitha 0212007WL017475 Sunitha 00019 APGB0001009 1032 1032 Processed 03/05/2024 3525961270 Mrs KURRA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Peddavadugur AP-12-007-016-012/020502
(BHEEMUNIPALLI) 		0212007000NRG25230420240298638 24/04/2024 Babu 0212007WL017475 Babu 00019 APGB0001009 1032 1032 Processed 02/05/2024 3525961190 D BABU UNION BANK OF INDIA(508500)
52 Peddavadugur AP-12-007-016-012/020509
(BHEEMUNIPALLI) 		0212007000NRG25230420240298645 24/04/2024 Nagamani 0212007WL017475 Nagamani 00019 APGB0001009 1032 1032 Processed 03/05/2024 3525961303 Mrs NAGAMANI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Peddavadugur AP-12-007-016-012/020509
(BHEEMUNIPALLI) 		0212007000NRG25230420240298646 24/04/2024 Nagendra 0212007WL017475 Nagendra 00019 APGB0001009 1032 1032 Processed 02/05/2024 3525960870 MR UPPEER NAGENDRA STATE BANK OF INDIA(508548)
54 Peddavadugur AP-12-007-016-012/020522
(BHEEMUNIPALLI) 		0212007000NRG25230420240298652 24/04/2024 Lakshmidevi 0212007WL017475 Lakshmidevi 00019 APGB0001009 1032 1032 Processed 03/05/2024 3525961173 Mrs GOLLA LAKSHMI DEVI FILE 5223 ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Peddavadugur AP-12-007-016-012/020559
(BHEEMUNIPALLI) 		0212007000NRG25230420240298658 24/04/2024 Nagamma 0212007WL017475 Nagamma 00019 APGB0001009 1290 1290 Processed 03/05/2024 3525961125 Mrs NAGAMMA BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32746 32746
56 Peddavadugur AP-12-007-004-003/10449
(G.VENKATAMPALLI) 		0212007000NRG25230420240279039 24/04/2024 Yarakala Ramalakshmi 0212007WL017094 Yarakala Ramalakshmi 00019 APGB0001025 1041 1041 Processed 02/05/2024 3525961305 RAMA LAKSHMI Y CANARA BANK(508532)
SubTotal 1041 1041
57 Peddavadugur AP-12-007-022-021/020009
(CHITTOOR) 		0212007000NRG25230420240279452 24/04/2024 Rajanna 0212007WL017104 Rajanna 00019 APGB0001057 248 248 Processed 03/05/2024 3525960864 Mr RAJANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Peddavadugur AP-12-007-022-021/020013
(CHITTOOR) 		0212007000NRG25230420240279453 24/04/2024 Venkataramudu 0212007WL017104 Venkataramudu 00019 APGB0001057 495 495 Processed 03/05/2024 3525960866 Mr VENKATARAMUDU VADDE CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Peddavadugur AP-12-007-022-021/020033
(CHITTOOR) 		0212007000NRG25230420240279469 24/04/2024 Venkatanarayana 0212007WL017104 Venkatanarayana 00019 APGB0001057 495 495 Processed 03/05/2024 3525960867 Mr VENKATANARAYANA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Peddavadugur AP-12-007-022-021/020077
(CHITTOOR) 		0212007000NRG25230420240279477 24/04/2024 Asethu 0212007WL017104 Asethu 00019 APGB0001057 248 248 Processed 03/05/2024 3525960865 Mr ASWARTHU CHINATAMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Peddavadugur AP-12-007-022-021/020121
(CHITTOOR) 		0212007000NRG25230420240279499 24/04/2024 Venkatalakshmi 0212007WL017104 Venkatalakshmi 00019 APGB0001057 248 248 Processed 03/05/2024 3525960981 Mrs VADDE VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1734 1734
62 Peddavadugur AP-12-007-003-002/010060
(VIRUPAPURAM) 		0212007000NRG25230420240297015 24/04/2024 Obilesu 0212007WL017444 Obilesu 00019 APGB0001087 999 999 Processed 03/05/2024 3525961211 Mr OULESU THAPILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Peddavadugur AP-12-007-003-002/010367
(VIRUPAPURAM) 		0212007000NRG25230420240297113 24/04/2024 Narayanaswami 0212007WL017444 Narayanaswami 00019 APGB0001087 999 999 Processed 02/05/2024 3525960993 PERAMALLA NARAYANA SWAMY UNION BANK OF INDIA(508500)
64 Peddavadugur AP-12-007-003-002/010402
(VIRUPAPURAM) 		0212007000NRG25230420240297128 24/04/2024 KAVITHA 0212007WL017444 KAVITHA 00019 APGB0001087 999 999 Processed 03/05/2024 3525961287 Mrs CHINTHA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Peddavadugur AP-12-007-012-010/011328
(PEDDAVADUGUR) 		0212007000NRG25230420240251922 24/04/2024 Anjineyulu 0212007WL016453 Anjineyulu 00019 APGB0001087 1456 1456 Processed 03/05/2024 3525961082 Mr ANJENEYULU BHUMI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Peddavadugur AP-12-007-012-010/011730
(PEDDAVADUGUR) 		0212007000NRG25230420240251977 24/04/2024 Ramanjineyulu 0212007WL016453 Ramanjineyulu 00019 APGB0001087 1213 1213 Processed 03/05/2024 3525961227 Mr BHUSAGANI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Peddavadugur AP-12-007-012-010/11797
(PEDDAVADUGUR) 		0212007000NRG25230420240251988 24/04/2024 Bahadur Shameem 0212007WL016453 Bahadur Shameem 00019 APGB0001087 1456 1456 Processed 02/05/2024 3525961262 MRS SHAMEEM BAHADUR STATE BANK OF INDIA(508548)
68 Peddavadugur AP-12-007-012-010/11866
(PEDDAVADUGUR) 		0212007000NRG25230420240252013 24/04/2024 KUMMETHA SULOCHANA 0212007WL016453 KUMMETHA SULOCHANA 00019 APGB0001087 1456 1456 Processed 03/05/2024 3525961313 Mrs SULOCHANA KUMMETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Peddavadugur AP-12-007-013-010/020375
(LAXIMPALLI) 		0212007000NRG25230420240276331 24/04/2024 Sreenivasa Reddy 0212007WL017027 Sreenivasa Reddy 00019 APGB0001087 1284 1284 Processed 03/05/2024 3525961340 Mr SRINIVASAREDDY PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Peddavadugur AP-12-007-014-015/010268
(MEDIMAKULAPALLE) 		0212007000NRG25230420240284784 24/04/2024 All Bi 0212007WL017219 All Bi 00019 APGB0001087 1632 1632 Processed 03/05/2024 3525961073 Mrs ALLA BEE BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Peddavadugur AP-12-007-016-012/020359
(BHEEMUNIPALLI) 		0212007000NRG25230420240298596 24/04/2024 Allimbee 0212007WL017475 Allimbee 00019 APGB0001087 1290 1290 Processed 03/05/2024 3525961275 Mrs Allim Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Peddavadugur AP-12-007-016-012/020387
(BHEEMUNIPALLI) 		0212007000NRG25230420240298598 24/04/2024 Lakku Chandramma 0212007WL017475 Lakku Chandramma 00019 APGB0001087 774 774 Processed 03/05/2024 3525960933 Mrs CHANDRAMMA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Peddavadugur AP-12-007-016-012/020486
(BHEEMUNIPALLI) 		0212007000NRG25230420240298628 24/04/2024 Hari Priya 0212007WL017475 Hari Priya 00019 APGB0001087 1032 1032 Processed 03/05/2024 3525961268 Mrs HARI PRIYA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Peddavadugur AP-12-007-016-012/20572
(BHEEMUNIPALLI) 		0212007000NRG25230420240298660 24/04/2024 Dudekula Bavamma 0212007WL017475 Dudekula Bavamma 00019 APGB0001087 1032 1032 Processed 03/05/2024 3525961344 Mrs BAVAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Peddavadugur AP-12-007-017-014/010436
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251550 24/04/2024 Srinivasula Reddy 0212007WL016446 Srinivasula Reddy 00019 APGB0001087 1190 1190 Processed 03/05/2024 3525961046 Mr SRINIVASULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Peddavadugur AP-12-007-017-014/010442
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251553 24/04/2024 Veera Bhadraswamy 0212007WL016446 Veera Bhadraswamy 00019 APGB0001087 952 952 Processed 03/05/2024 3525960862 Mr MATTAM VEERABHADRA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Peddavadugur AP-12-007-020-017/30314
(P.VERANNAPALLI) 		0212007000NRG25240420240306300 24/04/2024 B Lakshmi 0212007WL017803 B Lakshmi 00019 APGB0001087 1088 1088 Processed 03/05/2024 3525961248 Mrs B Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Peddavadugur AP-12-007-022-021/020005
(CHITTOOR) 		0212007000NRG25230420240279449 24/04/2024 Savithri 0212007WL017104 Savithri 00019 APGB0001087 743 743 Processed 03/05/2024 3525960997 Mrs VADDE SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Peddavadugur AP-12-007-022-021/020013
(CHITTOOR) 		0212007000NRG25230420240279454 24/04/2024 Nagarathnamma 0212007WL017104 Nagarathnamma 00019 APGB0001087 743 743 Processed 03/05/2024 3525961033 Mrs NAGARATNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Peddavadugur AP-12-007-022-021/020019
(CHITTOOR) 		0212007000NRG25230420240279458 24/04/2024 Ramanjinamma 0212007WL017104 Ramanjinamma 00019 APGB0001087 248 248 Processed 03/05/2024 3525960996 Mrs VADDE RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Peddavadugur AP-12-007-022-021/020020
(CHITTOOR) 		0212007000NRG25230420240279459 24/04/2024 Chinna Bayyanna 0212007WL017104 Chinna Bayyanna 00019 APGB0001087 248 248 Processed 03/05/2024 3525960980 Mr CHINNA BAYANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Peddavadugur AP-12-007-022-021/020026
(CHITTOOR) 		0212007000NRG25230420240279461 24/04/2024 Siva 0212007WL017104 Siva 00019 APGB0001087 248 248 Processed 03/05/2024 3525960859 Mr SHIVA VADDE SO ADEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Peddavadugur AP-12-007-022-021/020028
(CHITTOOR) 		0212007000NRG25230420240279465 24/04/2024 Jayalakshmi 0212007WL017104 Jayalakshmi 00019 APGB0001087 248 248 Processed 03/05/2024 3525960947 Mrs V JAYALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Peddavadugur AP-12-007-022-021/020030
(CHITTOOR) 		0212007000NRG25230420240279466 24/04/2024 Eramma 0212007WL017104 Eramma 00019 APGB0001087 743 743 Processed 03/05/2024 3525960946 Mrs VEERAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Peddavadugur AP-12-007-022-021/020031
(CHITTOOR) 		0212007000NRG25230420240279467 24/04/2024 Lakshmidevi 0212007WL017104 Lakshmidevi 00019 APGB0001087 248 248 Processed 03/05/2024 3525961035 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Peddavadugur AP-12-007-022-021/020033
(CHITTOOR) 		0212007000NRG25230420240279470 24/04/2024 Vannamma 0212007WL017104 Vannamma 00019 APGB0001087 743 743 Processed 03/05/2024 3525960988 Mrs VANNAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Peddavadugur AP-12-007-022-021/020073
(CHITTOOR) 		0212007000NRG25230420240279476 24/04/2024 Mahaboob Peera 0212007WL017104 Mahaboob Peera 00019 APGB0001087 495 495 Processed 03/05/2024 3525961102 Mr MAHABOOB PEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Peddavadugur AP-12-007-022-021/020077
(CHITTOOR) 		0212007000NRG25230420240279478 24/04/2024 Varalakshmi 0212007WL017104 Varalakshmi 00019 APGB0001087 495 495 Processed 03/05/2024 3525961232 Mrs VARALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Peddavadugur AP-12-007-022-021/020083
(CHITTOOR) 		0212007000NRG25230420240279479 24/04/2024 Narayanamma 0212007WL017104 Narayanamma 00019 APGB0001087 743 743 Processed 03/05/2024 3525961000 Mrs VADDE NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Peddavadugur AP-12-007-022-021/020085
(CHITTOOR) 		0212007000NRG25230420240279480 24/04/2024 Narendra 0212007WL017104 Narendra 00019 APGB0001087 495 495 Processed 03/05/2024 3525961163 Mr NARENDRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Peddavadugur AP-12-007-022-021/020090
(CHITTOOR) 		0212007000NRG25230420240279482 24/04/2024 Prameelamma 0212007WL017104 Prameelamma 00019 APGB0001087 495 495 Processed 03/05/2024 3525960948 Mrs PRAMEELA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Peddavadugur AP-12-007-022-021/020091
(CHITTOOR) 		0212007000NRG25230420240279484 24/04/2024 v Akila 0212007WL017104 v Akila 00019 APGB0001087 248 248 Processed 03/05/2024 3525961257 Mrs VADDE AKHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Peddavadugur AP-12-007-022-021/020100
(CHITTOOR) 		0212007000NRG25230420240279489 24/04/2024 Nagarathna 0212007WL017104 Nagarathna 00019 APGB0001087 495 495 Processed 03/05/2024 3525960860 Mrs NAGARATNAMMA MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Peddavadugur AP-12-007-022-021/020100
(CHITTOOR) 		0212007000NRG25230420240279488 24/04/2024 Peddayya 0212007WL017104 Peddayya 00019 APGB0001087 495 495 Processed 03/05/2024 3525961178 Mr PEDDAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Peddavadugur AP-12-007-022-021/020103
(CHITTOOR) 		0212007000NRG25230420240279492 24/04/2024 Sujatha 0212007WL017104 Sujatha 00019 APGB0001087 495 495 Processed 03/05/2024 3525961034 Mrs SUJATA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Peddavadugur AP-12-007-022-021/020106
(CHITTOOR) 		0212007000NRG25230420240279494 24/04/2024 Nallamma 0212007WL017104 Nallamma 00019 APGB0001087 495 495 Processed 03/05/2024 3525960979 Mrs NALLAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Peddavadugur AP-12-007-022-021/020110
(CHITTOOR) 		0212007000NRG25230420240279495 24/04/2024 Balakrishna 0212007WL017104 Balakrishna 00019 APGB0001087 495 495 Processed 03/05/2024 3525961246 Mr BALAKRISHNA BERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Peddavadugur AP-12-007-022-021/020116
(CHITTOOR) 		0212007000NRG25230420240279496 24/04/2024 Nagendramma 0212007WL017104 Nagendramma 00019 APGB0001087 743 743 Processed 03/05/2024 3525961032 Mrs NAGENDRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Peddavadugur AP-12-007-022-021/020116
(CHITTOOR) 		0212007000NRG25230420240279497 24/04/2024 V Naveen 0212007WL017104 V Naveen 00019 APGB0001087 743 743 Processed 03/05/2024 3525961247 Mr NAVEENKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Peddavadugur AP-12-007-022-021/020128
(CHITTOOR) 		0212007000NRG25230420240279500 24/04/2024 Shakeela 0212007WL017104 Shakeela 00019 APGB0001087 495 495 Processed 03/05/2024 3525960998 Mrs SHAKILA BEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Peddavadugur AP-12-007-022-021/020138
(CHITTOOR) 		0212007000NRG25230420240279503 24/04/2024 Venkatesh 0212007WL017104 Venkatesh 00019 APGB0001087 495 495 Processed 03/05/2024 3525960861 Mr VENKATESU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Peddavadugur AP-12-007-022-021/020172
(CHITTOOR) 		0212007000NRG25230420240279507 24/04/2024 Lakshmidevi 0212007WL017104 Lakshmidevi 00019 APGB0001087 495 495 Processed 03/05/2024 3525960999 Mrs LAKSHMIDEVI PAPPURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Peddavadugur AP-12-007-022-021/020192
(CHITTOOR) 		0212007000NRG25230420240279509 24/04/2024 Gogula Jayalakshmi 0212007WL017104 Gogula Jayalakshmi 00019 APGB0001087 248 248 Processed 03/05/2024 3525961258 Mrs Gogula Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Peddavadugur AP-12-007-022-021/020192
(CHITTOOR) 		0212007000NRG25230420240279508 24/04/2024 Janardhana 0212007WL017104 Janardhana 00019 APGB0001087 248 248 Processed 03/05/2024 3525961031 Mr JANARDHANA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Peddavadugur AP-12-007-022-021/020207
(CHITTOOR) 		0212007000NRG25230420240279514 24/04/2024 Mahesh 0212007WL017104 Mahesh 00019 APGB0001087 495 495 Processed 02/05/2024 3525960989 MR MAHESH V STATE BANK OF INDIA(508548)
106 Peddavadugur AP-12-007-023-022/010066
(KANDLAGUDURU) 		0212007000NRG25230420240282430 24/04/2024 Nagendra 0212007WL017171 Nagendra 00019 APGB0001087 780 780 Processed 03/05/2024 3525961124 Mr NAGENDRA MASIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Peddavadugur AP-12-007-023-022/010144
(KANDLAGUDURU) 		0212007000NRG25230420240282453 24/04/2024 Pratap Reddy 0212007WL017171 Pratap Reddy 00019 APGB0001087 780 780 Processed 02/05/2024 3525961237 GADDAM PRATHAPA REDDY UNION BANK OF INDIA(508500)
108 Peddavadugur AP-12-007-023-022/010427
(KANDLAGUDURU) 		0212007000NRG25230420240269170 24/04/2024 Tirupal Reddy 0212007WL016886 Tirupal Reddy 00019 APGB0001087 784 784 Processed 02/05/2024 3525961221 METHAKALLA TIRUPAL REDDY UNION BANK OF INDIA(508500)
109 Peddavadugur AP-12-007-023-022/010438
(KANDLAGUDURU) 		0212007000NRG25230420240269177 24/04/2024 Lakshmi 0212007WL016886 Lakshmi 00019 APGB0001087 784 784 Processed 03/05/2024 3525961226 Mrs Borra Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35600 35600
110 Peddavadugur AP-12-007-020-017/30330
(P.VERANNAPALLI) 		0212007000NRG25240420240306304 24/04/2024 Putha Venkateswarlu 0212007WL017803 Putha Venkateswarlu 00019 APGB0002197 1360 1360 Processed 02/05/2024 3525961315 PUTHA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1360 1360
111 Peddavadugur AP-12-007-017-014/10475
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251567 24/04/2024 Mr SIVA SANKAR REDDY 0212007WL016446 Mr SIVA SANKAR REDDY 00019 APGB0003146 1428 1428 Processed 03/05/2024 3525961320 Mr SHIVA SHANKAR REDDY CHINTALA CHERUV ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1428 1428
112 Peddavadugur AP-12-007-012-010/011194
(PEDDAVADUGUR) 		0212007000NRG25230420240251894 24/04/2024 Lakshminarayanareddy 0212007WL016453 Lakshminarayanareddy 00078 CNRB0006192 485 485 Processed 02/05/2024 3525961123 KUMMETA LAKSHMI NARAYANA REDDY CANARA BANK(508532)
SubTotal 485 485
113 Peddavadugur AP-12-007-004-003/010003
(G.VENKATAMPALLI) 		0212007000NRG25230420240278964 24/04/2024 Tayamma 0212007WL017094 Tayamma 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961072 THAMMIREDDY GARI THAYAMMA CANARA BANK(508532)
114 Peddavadugur AP-12-007-004-003/010003
(G.VENKATAMPALLI) 		0212007000NRG25230420240278963 24/04/2024 Venkatarami Reddy 0212007WL017094 Venkatarami Reddy 00078 CNRB0013156 260 260 Processed 02/05/2024 3525961065 T VENKATA RAMIREDDY T CHINNAPAREDDY CANARA BANK(508532)
115 Peddavadugur AP-12-007-004-003/010004
(G.VENKATAMPALLI) 		0212007000NRG25230420240278402 24/04/2024 Balaranga Swamy 0212007WL017080 Balaranga Swamy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961118 MANDLA BALU CANARA BANK(508532)
116 Peddavadugur AP-12-007-004-003/010004
(G.VENKATAMPALLI) 		0212007000NRG25230420240278403 24/04/2024 Malleeswari 0212007WL017080 Malleeswari 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961117 MANDLA MALLESHWARI CANARA BANK(508532)
117 Peddavadugur AP-12-007-004-003/010006
(G.VENKATAMPALLI) 		0212007000NRG25230420240278404 24/04/2024 Renukamma 0212007WL017080 Renukamma 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961147 MALIGIVELI RENUKAMMA CANARA BANK(508532)
118 Peddavadugur AP-12-007-004-003/010012
(G.VENKATAMPALLI) 		0212007000NRG25230420240278965 24/04/2024 Sankara Reddy 0212007WL017094 Sankara Reddy 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525960931 SANKAR REDDY D CANARA BANK(508532)
119 Peddavadugur AP-12-007-004-003/010012
(G.VENKATAMPALLI) 		0212007000NRG25230420240278966 24/04/2024 Sarojamma 0212007WL017094 Sarojamma 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525961174 SAROJAMMA D CANARA BANK(508532)
120 Peddavadugur AP-12-007-004-003/010017
(G.VENKATAMPALLI) 		0212007000NRG25230420240278405 24/04/2024 Mallamma 0212007WL017080 Mallamma 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525960963 SALLA MALLAMMA CANARA BANK(508532)
121 Peddavadugur AP-12-007-004-003/010018
(G.VENKATAMPALLI) 		0212007000NRG25230420240278407 24/04/2024 Lakshmidevi 0212007WL017080 Lakshmidevi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960977 LAKSHMIDEVI S CANARA BANK(508532)
122 Peddavadugur AP-12-007-004-003/010018
(G.VENKATAMPALLI) 		0212007000NRG25230420240278406 24/04/2024 Narayana Swamy 0212007WL017080 Narayana Swamy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960975 NARAYANA SWAMY CH CANARA BANK(508532)
123 Peddavadugur AP-12-007-004-003/010019
(G.VENKATAMPALLI) 		0212007000NRG25230420240278408 24/04/2024 Somasekhar Reddy 0212007WL017080 Somasekhar Reddy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961088 MR SOMASEKHAR REDDY DEVANA STATE BANK OF INDIA(508548)
124 Peddavadugur AP-12-007-004-003/010019
(G.VENKATAMPALLI) 		0212007000NRG25230420240278409 24/04/2024 Sukanya 0212007WL017080 Sukanya 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961099 DEVANA SUKANYA CANARA BANK(508532)
125 Peddavadugur AP-12-007-004-003/010020
(G.VENKATAMPALLI) 		0212007000NRG25230420240278410 24/04/2024 Narayana Reddy 0212007WL017080 Narayana Reddy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960983 DEVANA NARAYANA REDDY CANARA BANK(508532)
126 Peddavadugur AP-12-007-004-003/010023
(G.VENKATAMPALLI) 		0212007000NRG25230420240278411 24/04/2024 Ranga Reddy 0212007WL017080 Ranga Reddy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961148 D RANGA REDDY CANARA BANK(508532)
127 Peddavadugur AP-12-007-004-003/010024
(G.VENKATAMPALLI) 		0212007000NRG25230420240278412 24/04/2024 lakshminarayanamma 0212007WL017080 lakshminarayanamma 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960959 S LAKSHMINARAYANAMMA S NAGARAJU CANARA BANK(508532)
128 Peddavadugur AP-12-007-004-003/010025
(G.VENKATAMPALLI) 		0212007000NRG25230420240278968 24/04/2024 Gana Vardhan Reddy 0212007WL017094 Gana Vardhan Reddy 00078 CNRB0013156 260 260 Processed 02/05/2024 3525961331 D GANAVARDHAN REDDY CANARA BANK(508532)
129 Peddavadugur AP-12-007-004-003/010025
(G.VENKATAMPALLI) 		0212007000NRG25230420240278967 24/04/2024 Pulasekhar Reddy 0212007WL017094 Pulasekhar Reddy 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525961145 DUBBIREDDY GARI PULASEKHAR REDDY CANARA BANK(508532)
130 Peddavadugur AP-12-007-004-003/010026
(G.VENKATAMPALLI) 		0212007000NRG25230420240278969 24/04/2024 Pratap Reddy 0212007WL017094 Pratap Reddy 00078 CNRB0013156 781 781 Processed 02/05/2024 3525961183 Mr PRATHAP REDDY DUBBI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
131 Peddavadugur AP-12-007-004-003/010026
(G.VENKATAMPALLI) 		0212007000NRG25230420240278970 24/04/2024 Suseelamma 0212007WL017094 Suseelamma 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525961141 DUBBIREDDY GARI SUSHEELA CANARA BANK(508532)
132 Peddavadugur AP-12-007-004-003/010027
(G.VENKATAMPALLI) 		0212007000NRG25230420240278413 24/04/2024 Chandra Sekhar 0212007WL017080 Chandra Sekhar 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525960984 S CHANDRASEKAR CANARA BANK(508532)
133 Peddavadugur AP-12-007-004-003/010027
(G.VENKATAMPALLI) 		0212007000NRG25230420240278414 24/04/2024 Chandrakala 0212007WL017080 Chandrakala 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961007 CHANDRAKALA SIDDAPU CANARA BANK(508532)
134 Peddavadugur AP-12-007-004-003/010028
(G.VENKATAMPALLI) 		0212007000NRG25230420240278415 24/04/2024 Ramanjineyulu 0212007WL017080 Ramanjineyulu 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960972 SIDDAPU RAMANJINEYULU CANARA BANK(508532)
135 Peddavadugur AP-12-007-004-003/010028
(G.VENKATAMPALLI) 		0212007000NRG25230420240278416 24/04/2024 Sivamma 0212007WL017080 Sivamma 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960973 SHIVAMMA S RAMANJINEYULU S CANARA BANK(508532)
136 Peddavadugur AP-12-007-004-003/010029
(G.VENKATAMPALLI) 		0212007000NRG25230420240278418 24/04/2024 Lakshmidevi 0212007WL017080 Lakshmidevi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961050 M LAKSHMI DEVI DEVI CANARA BANK(508532)
137 Peddavadugur AP-12-007-004-003/010029
(G.VENKATAMPALLI) 		0212007000NRG25230420240278417 24/04/2024 Venkataswamy 0212007WL017080 Venkataswamy 00078 CNRB0013156 259 259 Processed 02/05/2024 3525961181 MANGALA VENKATA SWAMY CANARA BANK(508532)
138 Peddavadugur AP-12-007-004-003/010032
(G.VENKATAMPALLI) 		0212007000NRG25230420240278972 24/04/2024 Ganga Bhavani 0212007WL017094 Ganga Bhavani 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961066 RAJUGARI GANGABHAVANI CANARA BANK(508532)
139 Peddavadugur AP-12-007-004-003/010032
(G.VENKATAMPALLI) 		0212007000NRG25230420240278971 24/04/2024 Sreenivasa Reddy 0212007WL017094 Sreenivasa Reddy 00078 CNRB0013156 260 260 Processed 02/05/2024 3525961111 SRINIVASA REDDY R CANARA BANK(508532)
140 Peddavadugur AP-12-007-004-003/010035
(G.VENKATAMPALLI) 		0212007000NRG25230420240278419 24/04/2024 Narayanamma 0212007WL017080 Narayanamma 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960958 NARAYANAMMA S CHINNA PULLANNA S CANARA BANK(508532)
141 Peddavadugur AP-12-007-004-003/010036
(G.VENKATAMPALLI) 		0212007000NRG25230420240278973 24/04/2024 Thimma Reddy 0212007WL017094 Thimma Reddy 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961003 D THIMMA REDDY CANARA BANK(508532)
142 Peddavadugur AP-12-007-004-003/010038
(G.VENKATAMPALLI) 		0212007000NRG25230420240278421 24/04/2024 Padmavathi 0212007WL017080 Padmavathi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961272 PADMAVATHI T CANARA BANK(508532)
143 Peddavadugur AP-12-007-004-003/010038
(G.VENKATAMPALLI) 		0212007000NRG25230420240278420 24/04/2024 Sanjeeva Reddy 0212007WL017080 Sanjeeva Reddy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961249 SANJEEVA REDDY TAMMI CANARA BANK(508532)
144 Peddavadugur AP-12-007-004-003/010039
(G.VENKATAMPALLI) 		0212007000NRG25230420240278975 24/04/2024 Bala Krishna Reddy 0212007WL017094 Bala Krishna Reddy 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525961097 BALAKRISHNA REDDY DUBBAREDDYGARI CANARA BANK(508532)
145 Peddavadugur AP-12-007-004-003/010040
(G.VENKATAMPALLI) 		0212007000NRG25230420240278422 24/04/2024 Lakshmidevi 0212007WL017080 Lakshmidevi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960961 S VENKALAKSMI PEDHAPULLANNA CANARA BANK(508532)
146 Peddavadugur AP-12-007-004-003/010042
(G.VENKATAMPALLI) 		0212007000NRG25230420240278424 24/04/2024 Prameela 0212007WL017080 Prameela 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961055 M PRAMELA RAMUDU CANARA BANK(508532)
147 Peddavadugur AP-12-007-004-003/010042
(G.VENKATAMPALLI) 		0212007000NRG25230420240278423 24/04/2024 Ramudu 0212007WL017080 Ramudu 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961056 M RAMUDU PEDHAPULLANNA CANARA BANK(508532)
148 Peddavadugur AP-12-007-004-003/010043
(G.VENKATAMPALLI) 		0212007000NRG25230420240278426 24/04/2024 Prabhavathi 0212007WL017080 Prabhavathi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961051 MANGALA PRABHAVATHI CANARA BANK(508532)
149 Peddavadugur AP-12-007-004-003/010043
(G.VENKATAMPALLI) 		0212007000NRG25230420240278425 24/04/2024 Ramanjineyulu 0212007WL017080 Ramanjineyulu 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961027 RAMANJANEYULU M CANARA BANK(508532)
150 Peddavadugur AP-12-007-004-003/010044
(G.VENKATAMPALLI) 		0212007000NRG25230420240278427 24/04/2024 Nagedramma 0212007WL017080 Nagedramma 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961204 MANGALA NAGENDRAMMA CANARA BANK(508532)
151 Peddavadugur AP-12-007-004-003/010046
(G.VENKATAMPALLI) 		0212007000NRG25230420240278976 24/04/2024 Rajanna 0212007WL017094 Rajanna 00078 CNRB0013156 520 520 Processed 02/05/2024 3525961200 RAJANNA VALLEPU CANARA BANK(508532)
152 Peddavadugur AP-12-007-004-003/010048
(G.VENKATAMPALLI) 		0212007000NRG25230420240278428 24/04/2024 laxmipathi 0212007WL017080 laxmipathi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961071 SIDDAPU LAKSHMI KANTHA CANARA BANK(508532)
153 Peddavadugur AP-12-007-004-003/010049
(G.VENKATAMPALLI) 		0212007000NRG25230420240278977 24/04/2024 Rangaswamy 0212007WL017094 Rangaswamy 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961040 VALLEPU RANGA SWAMY CANARA BANK(508532)
154 Peddavadugur AP-12-007-004-003/010052
(G.VENKATAMPALLI) 		0212007000NRG25230420240278429 24/04/2024 Alivelamma 0212007WL017080 Alivelamma 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960974 S ALIVELI NAGESHWARAO CANARA BANK(508532)
155 Peddavadugur AP-12-007-004-003/010055
(G.VENKATAMPALLI) 		0212007000NRG25230420240278430 24/04/2024 Krushnaiah 0212007WL017080 Krushnaiah 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961346 MADASU KRISHNAIAH CANARA BANK(508532)
156 Peddavadugur AP-12-007-004-003/010056
(G.VENKATAMPALLI) 		0212007000NRG25230420240278431 24/04/2024 Nagaraju 0212007WL017080 Nagaraju 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961024 M NAGARAJU NAGAPPA CANARA BANK(508532)
157 Peddavadugur AP-12-007-004-003/010056
(G.VENKATAMPALLI) 		0212007000NRG25230420240278432 24/04/2024 Obulamma 0212007WL017080 Obulamma 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961020 OBULAMMA MADAS CANARA BANK(508532)
158 Peddavadugur AP-12-007-004-003/010058
(G.VENKATAMPALLI) 		0212007000NRG25230420240278433 24/04/2024 Ramalakshmi 0212007WL017080 Ramalakshmi 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961002 RAMA LAKSHMI S CANARA BANK(508532)
159 Peddavadugur AP-12-007-004-003/010059
(G.VENKATAMPALLI) 		0212007000NRG25230420240278979 24/04/2024 Obulamma 0212007WL017094 Obulamma 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961179 MRS THAMMIREDDYGARI OBULAMMA STATE BANK OF INDIA(508548)
160 Peddavadugur AP-12-007-004-003/010059
(G.VENKATAMPALLI) 		0212007000NRG25230420240278978 24/04/2024 Raghurami Reddy 0212007WL017094 Raghurami Reddy 00078 CNRB0013156 520 520 Processed 02/05/2024 3525961086 MR THAMMIREDDYGARI RAGHURAMREDDY STATE BANK OF INDIA(508548)
161 Peddavadugur AP-12-007-004-003/010060
(G.VENKATAMPALLI) 		0212007000NRG25230420240278980 24/04/2024 Lakshmikantha Reddy 0212007WL017094 Lakshmikantha Reddy 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961001 LAKSHMI KANTHA REDDY CANARA BANK(508532)
162 Peddavadugur AP-12-007-004-003/010066
(G.VENKATAMPALLI) 		0212007000NRG25230420240278434 24/04/2024 Basheera 0212007WL017080 Basheera 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960939 MUKKUMALA BASERA M ALLIPERA CANARA BANK(508532)
163 Peddavadugur AP-12-007-004-003/010070
(G.VENKATAMPALLI) 		0212007000NRG25230420240278982 24/04/2024 Ratnamma 0212007WL017094 Ratnamma 00078 CNRB0013156 260 260 Processed 02/05/2024 3525961180 RATNAMMA CHINTHAKUNT A CANARA BANK(508532)
164 Peddavadugur AP-12-007-004-003/010070
(G.VENKATAMPALLI) 		0212007000NRG25230420240278981 24/04/2024 Venkatarami Redy 0212007WL017094 Venkatarami Redy 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961224 CHINTHAKUNTA VENKATA CANARA BANK(508532)
165 Peddavadugur AP-12-007-004-003/010086
(G.VENKATAMPALLI) 		0212007000NRG25230420240278435 24/04/2024 Lakshmi Devi 0212007WL017080 Lakshmi Devi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961021 PEETLA LAKSHMI DEVI CANARA BANK(508532)
166 Peddavadugur AP-12-007-004-003/010089
(G.VENKATAMPALLI) 		0212007000NRG25230420240278436 24/04/2024 Venkatalakshmi 0212007WL017080 Venkatalakshmi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961049 VENKATA LAKSHMI D CANARA BANK(508532)
167 Peddavadugur AP-12-007-004-003/010090
(G.VENKATAMPALLI) 		0212007000NRG25230420240278984 24/04/2024 Anjan Kumar 0212007WL017094 Anjan Kumar 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961194 MALAPALA ANJAN KUMAR CANARA BANK(508532)
168 Peddavadugur AP-12-007-004-003/010090
(G.VENKATAMPALLI) 		0212007000NRG25230420240278983 24/04/2024 Ramanjineyulu 0212007WL017094 Ramanjineyulu 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961153 RAMANJINEYULU MALAPALA CANARA BANK(508532)
169 Peddavadugur AP-12-007-004-003/010092
(G.VENKATAMPALLI) 		0212007000NRG25230420240278438 24/04/2024 Nagalakshmi 0212007WL017080 Nagalakshmi 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961151 M NAGALAKSHMI M OBULAIAH CANARA BANK(508532)
170 Peddavadugur AP-12-007-004-003/010092
(G.VENKATAMPALLI) 		0212007000NRG25230420240278437 24/04/2024 Obulaiah 0212007WL017080 Obulaiah 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961214 MEESALA OBULAIAH CANARA BANK(508532)
171 Peddavadugur AP-12-007-004-003/010093
(G.VENKATAMPALLI) 		0212007000NRG25230420240278440 24/04/2024 Gayathri 0212007WL017080 Gayathri 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961146 RAJU GARI GAYATRI CANARA BANK(508532)
172 Peddavadugur AP-12-007-004-003/010094
(G.VENKATAMPALLI) 		0212007000NRG25230420240278985 24/04/2024 Ganganna 0212007WL017094 Ganganna 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525960970 GANGANNA R CANARA BANK(508532)
173 Peddavadugur AP-12-007-004-003/010103
(G.VENKATAMPALLI) 		0212007000NRG25230420240278441 24/04/2024 Rangadu 0212007WL017080 Rangadu 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961212 RANGADU M CANARA BANK(508532)
174 Peddavadugur AP-12-007-004-003/010104
(G.VENKATAMPALLI) 		0212007000NRG25230420240278442 24/04/2024 Ramalakshmi 0212007WL017080 Ramalakshmi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960971 SIDDAPU RAMALAKSHMI CANARA BANK(508532)
175 Peddavadugur AP-12-007-004-003/010106
(G.VENKATAMPALLI) 		0212007000NRG25230420240278988 24/04/2024 lakshmipriya 0212007WL017094 lakshmipriya 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961068 SIDDAPU LAKSHMIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Peddavadugur AP-12-007-004-003/010106
(G.VENKATAMPALLI) 		0212007000NRG25230420240278987 24/04/2024 Venkateswaramma 0212007WL017094 Venkateswaramma 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961193 VENKATESWARAMMA SIDDAPU CANARA BANK(508532)
177 Peddavadugur AP-12-007-004-003/010108
(G.VENKATAMPALLI) 		0212007000NRG25230420240278443 24/04/2024 Puroshothama Reddy 0212007WL017080 Puroshothama Reddy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961240 MR THAMMIREDDY GARI PURUSOTHAMA REDDY STATE BANK OF INDIA(508548)
178 Peddavadugur AP-12-007-004-003/010108
(G.VENKATAMPALLI) 		0212007000NRG25230420240278444 24/04/2024 Pushpavathi 0212007WL017080 Pushpavathi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961203 THAMMIREDDY GARI PUSHPAVATHI CANARA BANK(508532)
179 Peddavadugur AP-12-007-004-003/010112
(G.VENKATAMPALLI) 		0212007000NRG25230420240278447 24/04/2024 Lalithamma 0212007WL017080 Lalithamma 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960935 M LALITHA M VEERABALA NARAYANA CANARA BANK(508532)
180 Peddavadugur AP-12-007-004-003/010112
(G.VENKATAMPALLI) 		0212007000NRG25230420240278446 24/04/2024 Veerabala Narayana 0212007WL017080 Veerabala Narayana 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960934 MEESALA VEERA BALANARAYANA CANARA BANK(508532)
181 Peddavadugur AP-12-007-004-003/010113
(G.VENKATAMPALLI) 		0212007000NRG25230420240278991 24/04/2024 Ananthamma 0212007WL017094 Ananthamma 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961070 RAMA ANANTHAMMA CANARA BANK(508532)
182 Peddavadugur AP-12-007-004-003/010113
(G.VENKATAMPALLI) 		0212007000NRG25230420240278990 24/04/2024 Gangaraju 0212007WL017094 Gangaraju 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961067 GANGARAJU RAMA CANARA BANK(508532)
183 Peddavadugur AP-12-007-004-003/010115
(G.VENKATAMPALLI) 		0212007000NRG25230420240278993 24/04/2024 Lakshmidevi 0212007WL017094 Lakshmidevi 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961063 LAXMIDEVI P OBULAREDDY P CANARA BANK(508532)
184 Peddavadugur AP-12-007-004-003/010115
(G.VENKATAMPALLI) 		0212007000NRG25230420240278992 24/04/2024 Obula Reddy 0212007WL017094 Obula Reddy 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525961062 OBULA REDDY P OBULISHU P CANARA BANK(508532)
185 Peddavadugur AP-12-007-004-003/010123
(G.VENKATAMPALLI) 		0212007000NRG25230420240278449 24/04/2024 Kullayamma 0212007WL017080 Kullayamma 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961057 KULLAYAMMA DUDEKULA CANARA BANK(508532)
186 Peddavadugur AP-12-007-004-003/010123
(G.VENKATAMPALLI) 		0212007000NRG25230420240278448 24/04/2024 Kullayappa 0212007WL017080 Kullayappa 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961030 KULLAYAPPA DUDEKULA CANARA BANK(508532)
187 Peddavadugur AP-12-007-004-003/010132
(G.VENKATAMPALLI) 		0212007000NRG25230420240278450 24/04/2024 Mahesh Babu 0212007WL017080 Mahesh Babu 00078 CNRB0013156 777 777 Processed 02/05/2024 3525961195 MADHASU MAHESH CANARA BANK(508532)
188 Peddavadugur AP-12-007-004-003/010132
(G.VENKATAMPALLI) 		0212007000NRG25230420240278451 24/04/2024 Ramadevi 0212007WL017080 Ramadevi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961023 MRAMADEVI CANARA BANK(508532)
189 Peddavadugur AP-12-007-004-003/010141
(G.VENKATAMPALLI) 		0212007000NRG25230420240278994 24/04/2024 Mallikarjuna Reddy 0212007WL017094 Mallikarjuna Reddy 00078 CNRB0013156 1041 1041 Rejected 07/05/2024 3525961241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Peddavadugur AP-12-007-004-003/010141
(G.VENKATAMPALLI) 		0212007000NRG25230420240278995 24/04/2024 Sulochana 0212007WL017094 Sulochana 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525961242 SULOCHANA K CANARA BANK(508532)
191 Peddavadugur AP-12-007-004-003/010144
(G.VENKATAMPALLI) 		0212007000NRG25230420240278452 24/04/2024 Anajana Reddy 0212007WL017080 Anajana Reddy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961096 ANJAN REDDY TAMMIREDDY CANARA BANK(508532)
192 Peddavadugur AP-12-007-004-003/010147
(G.VENKATAMPALLI) 		0212007000NRG25230420240278453 24/04/2024 Venkateswaramma 0212007WL017080 Venkateswaramma 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961192 VENKATESWARAMMA V CANARA BANK(508532)
193 Peddavadugur AP-12-007-004-003/010151
(G.VENKATAMPALLI) 		0212007000NRG25230420240278996 24/04/2024 Sivamma 0212007WL017094 Sivamma 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525960969 SIVAMMA M CANARA BANK(508532)
194 Peddavadugur AP-12-007-004-003/010156
(G.VENKATAMPALLI) 		0212007000NRG25230420240278454 24/04/2024 Subbamma 0212007WL017080 Subbamma 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961095 M SUBBALAKSHMI M ADINARAYANA REDDY CANARA BANK(508532)
195 Peddavadugur AP-12-007-004-003/010161
(G.VENKATAMPALLI) 		0212007000NRG25230420240278455 24/04/2024 Nagalakshmi 0212007WL017080 Nagalakshmi 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961004 NAGA CANARA BANK(508532)
196 Peddavadugur AP-12-007-004-003/010181
(G.VENKATAMPALLI) 		0212007000NRG25230420240278457 24/04/2024 PRIYANKA 0212007WL017080 PRIYANKA 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961273 MALIGAVELI PRIYANKA CANARA BANK(508532)
197 Peddavadugur AP-12-007-004-003/010181
(G.VENKATAMPALLI) 		0212007000NRG25230420240278456 24/04/2024 Venkateswara Reddy 0212007WL017080 Venkateswara Reddy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961093 M VENKATESWARA REDDY M BHOOSHI REDDY CANARA BANK(508532)
198 Peddavadugur AP-12-007-004-003/010182
(G.VENKATAMPALLI) 		0212007000NRG25230420240278458 24/04/2024 Nagaraju 0212007WL017080 Nagaraju 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961142 DUDEKULA NAGARAJU CANARA BANK(508532)
199 Peddavadugur AP-12-007-004-003/010185
(G.VENKATAMPALLI) 		0212007000NRG25230420240278997 24/04/2024 Chinna Pullanna 0212007WL017094 Chinna Pullanna 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525960953 RAMA CHINNA PULLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Peddavadugur AP-12-007-004-003/010185
(G.VENKATAMPALLI) 		0212007000NRG25230420240278998 24/04/2024 Lakshmidevi 0212007WL017094 Lakshmidevi 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961113 RAMA LAKSHMI DEVI CANARA BANK(508532)
201 Peddavadugur AP-12-007-004-003/010198
(G.VENKATAMPALLI) 		0212007000NRG25230420240278460 24/04/2024 Lakshmidevi 0212007WL017080 Lakshmidevi 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525960985 VALLEPU VADDE LAXMIDEVI CANARA BANK(508532)
202 Peddavadugur AP-12-007-004-003/010198
(G.VENKATAMPALLI) 		0212007000NRG25230420240278459 24/04/2024 Venkataramudu 0212007WL017080 Venkataramudu 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525960952 VALLEPU VADDE VENKATARAMUDU CANARA BANK(508532)
203 Peddavadugur AP-12-007-004-003/010211
(G.VENKATAMPALLI) 		0212007000NRG25230420240278462 24/04/2024 Prameela 0212007WL017080 Prameela 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961061 VADDE PRAMEELA CANARA BANK(508532)
204 Peddavadugur AP-12-007-004-003/010211
(G.VENKATAMPALLI) 		0212007000NRG25230420240278461 24/04/2024 Salaiah 0212007WL017080 Salaiah 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961091 SALANNA V SRIRAMULU V CANARA BANK(508532)
205 Peddavadugur AP-12-007-004-003/010213
(G.VENKATAMPALLI) 		0212007000NRG25230420240278464 24/04/2024 Hussainamma 0212007WL017080 Hussainamma 00078 CNRB0013156 777 777 Processed 02/05/2024 3525960964 T USENAMMA CANARA BANK(508532)
206 Peddavadugur AP-12-007-004-003/010213
(G.VENKATAMPALLI) 		0212007000NRG25230420240278463 24/04/2024 Siddaiah 0212007WL017080 Siddaiah 00078 CNRB0013156 777 777 Processed 02/05/2024 3525961230 SIDDAIAH D CANARA BANK(508532)
207 Peddavadugur AP-12-007-004-003/010215
(G.VENKATAMPALLI) 		0212007000NRG25230420240278465 24/04/2024 Suseela 0212007WL017080 Suseela 00078 CNRB0013156 518 518 Processed 02/05/2024 3525961029 M SUSHEELAMMA M SRINIVASULU CANARA BANK(508532)
208 Peddavadugur AP-12-007-004-003/010225
(G.VENKATAMPALLI) 		0212007000NRG25230420240278466 24/04/2024 Savitramma 0212007WL017080 Savitramma 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961085 SAVITHRAMMA KOTHAREDDY CANARA BANK(508532)
209 Peddavadugur AP-12-007-004-003/010226
(G.VENKATAMPALLI) 		0212007000NRG25230420240278468 24/04/2024 Kalavathi 0212007WL017080 Kalavathi 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525960940 MANDLA KALAVATHI CANARA BANK(508532)
210 Peddavadugur AP-12-007-004-003/010226
(G.VENKATAMPALLI) 		0212007000NRG25230420240278467 24/04/2024 Venklata Narayana 0212007WL017080 Venklata Narayana 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525960976 M VENKATANARAYANA KALIKANNA CANARA BANK(508532)
211 Peddavadugur AP-12-007-004-003/010234
(G.VENKATAMPALLI) 		0212007000NRG25230420240279000 24/04/2024 Chamundeswary 0212007WL017094 Chamundeswary 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525961089 DUBBA REDDY GARI CHA CANARA BANK(508532)
212 Peddavadugur AP-12-007-004-003/010234
(G.VENKATAMPALLI) 		0212007000NRG25230420240278999 24/04/2024 Sudhakara Reddy 0212007WL017094 Sudhakara Reddy 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961084 SUDHAKAR REDDY DUBBA CANARA BANK(508532)
213 Peddavadugur AP-12-007-004-003/010236
(G.VENKATAMPALLI) 		0212007000NRG25230420240279001 24/04/2024 Ramakrishna Reddy 0212007WL017094 Ramakrishna Reddy 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525961069 THUNGA RAMAKRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
214 Peddavadugur AP-12-007-004-003/010237
(G.VENKATAMPALLI) 		0212007000NRG25230420240279002 24/04/2024 Ansuyamma 0212007WL017094 Ansuyamma 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525961114 M ANASUYAMMA ANASUYAMMA CANARA BANK(508532)
215 Peddavadugur AP-12-007-004-003/010237
(G.VENKATAMPALLI) 		0212007000NRG25230420240279003 24/04/2024 Siva kumar Reddy 0212007WL017094 Siva kumar Reddy 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525961116 SHIVA KUMAR REDDY M CANARA BANK(508532)
216 Peddavadugur AP-12-007-004-003/010239
(G.VENKATAMPALLI) 		0212007000NRG25230420240279004 24/04/2024 Narayana Reddy 0212007WL017094 Narayana Reddy 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961039 NARAYANA REDDY D CANARA BANK(508532)
217 Peddavadugur AP-12-007-004-003/010241
(G.VENKATAMPALLI) 		0212007000NRG25230420240279005 24/04/2024 Pullayya 0212007WL017094 Pullayya 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961112 PULLAIAH M CANARA BANK(508532)
218 Peddavadugur AP-12-007-004-003/010241
(G.VENKATAMPALLI) 		0212007000NRG25230420240279006 24/04/2024 Venkatalakshmi 0212007WL017094 Venkatalakshmi 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961144 MADASU VENKTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Peddavadugur AP-12-007-004-003/010244
(G.VENKATAMPALLI) 		0212007000NRG25230420240279008 24/04/2024 Lakshmikanthamma 0212007WL017094 Lakshmikanthamma 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525960938 LAKSHMIKANTHAMA B CANARA BANK(508532)
220 Peddavadugur AP-12-007-004-003/010244
(G.VENKATAMPALLI) 		0212007000NRG25230420240279007 24/04/2024 Venkata Ramudu 0212007WL017094 Venkata Ramudu 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525960941 BOLLAM VENKATARAMUDU CANARA BANK(508532)
221 Peddavadugur AP-12-007-004-003/010249
(G.VENKATAMPALLI) 		0212007000NRG25230420240278469 24/04/2024 B RAMAKRISHNA 0212007WL017080 B RAMAKRISHNA 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960855 BANDI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Peddavadugur AP-12-007-004-003/010254
(G.VENKATAMPALLI) 		0212007000NRG25230420240278471 24/04/2024 Padmavathi 0212007WL017080 Padmavathi 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961197 PADMAVATHI BOMPALLI CANARA BANK(508532)
223 Peddavadugur AP-12-007-004-003/010254
(G.VENKATAMPALLI) 		0212007000NRG25230420240278470 24/04/2024 Ravikumar 0212007WL017080 Ravikumar 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961041 BAMPELLA RAVI KUMAR CANARA BANK(508532)
224 Peddavadugur AP-12-007-004-003/010256
(G.VENKATAMPALLI) 		0212007000NRG25230420240278472 24/04/2024 Yedukondalu 0212007WL017080 Yedukondalu 00078 CNRB0013156 259 259 Processed 02/05/2024 3525960962 CHAKALI EDUKONDALU CANARA BANK(508532)
225 Peddavadugur AP-12-007-004-003/010261
(G.VENKATAMPALLI) 		0212007000NRG25230420240279009 24/04/2024 Mr DEVANA JAYANARADHANA REDDY 0212007WL017094 Mr DEVANA JAYANARADHANA REDDY 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961286 DEVANA JAYAVARDHANA REDDY CANARA BANK(508532)
226 Peddavadugur AP-12-007-004-003/010262
(G.VENKATAMPALLI) 		0212007000NRG25230420240278473 24/04/2024 Husen Bee 0212007WL017080 Husen Bee 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961087 SHAIK USEN BEE CANARA BANK(508532)
227 Peddavadugur AP-12-007-004-003/010263
(G.VENKATAMPALLI) 		0212007000NRG25230420240279010 24/04/2024 Thulasamma 0212007WL017094 Thulasamma 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961251 LAXMI THULASI B CANARA BANK(508532)
228 Peddavadugur AP-12-007-004-003/010275
(G.VENKATAMPALLI) 		0212007000NRG25230420240278474 24/04/2024 Rangaswami 0212007WL017080 Rangaswami 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525960954 SALLA RANGA SWAMMY CANARA BANK(508532)
229 Peddavadugur AP-12-007-004-003/010276
(G.VENKATAMPALLI) 		0212007000NRG25230420240279011 24/04/2024 Gangadhara 0212007WL017094 Gangadhara 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961143 RAMA GANGADHARA UNION BANK OF INDIA(508500)
230 Peddavadugur AP-12-007-004-003/010276
(G.VENKATAMPALLI) 		0212007000NRG25230420240279012 24/04/2024 Thulasamma 0212007WL017094 Thulasamma 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961005 RAMA THULASAMMA CANARA BANK(508532)
231 Peddavadugur AP-12-007-004-003/010293
(G.VENKATAMPALLI) 		0212007000NRG25230420240278476 24/04/2024 Lakshmidevi 0212007WL017080 Lakshmidevi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961052 LAXMIDEVI S VENKATARAMUDU S CANARA BANK(508532)
232 Peddavadugur AP-12-007-004-003/010293
(G.VENKATAMPALLI) 		0212007000NRG25230420240278475 24/04/2024 Venkataramudu 0212007WL017080 Venkataramudu 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961028 SANJAMULA VENKATARAMUDU CANARA BANK(508532)
233 Peddavadugur AP-12-007-004-003/010294
(G.VENKATAMPALLI) 		0212007000NRG25230420240278477 24/04/2024 Sasireka 0212007WL017080 Sasireka 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961228 MANNELA SHASHIREKHA CANARA BANK(508532)
234 Peddavadugur AP-12-007-004-003/010295
(G.VENKATAMPALLI) 		0212007000NRG25230420240278479 24/04/2024 Lakshmi 0212007WL017080 Lakshmi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961054 MANNEELA LAKSHMI CANARA BANK(508532)
235 Peddavadugur AP-12-007-004-003/010295
(G.VENKATAMPALLI) 		0212007000NRG25230420240278478 24/04/2024 Sankar Dasu 0212007WL017080 Sankar Dasu 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961053 MANNILA SHANKARDAS UNION BANK OF INDIA(508500)
236 Peddavadugur AP-12-007-004-003/010296
(G.VENKATAMPALLI) 		0212007000NRG25230420240279013 24/04/2024 Pramila 0212007WL017094 Pramila 00078 CNRB0013156 260 260 Processed 02/05/2024 3525961008 KURUBA GALI PRAMEELA CANARA BANK(508532)
237 Peddavadugur AP-12-007-004-003/010307
(G.VENKATAMPALLI) 		0212007000NRG25230420240279014 24/04/2024 Sivalinga Reddy 0212007WL017094 Sivalinga Reddy 00078 CNRB0013156 260 260 Processed 02/05/2024 3525961259 DUBBA REDDY GARI SHIVA LINGA REDDY CANARA BANK(508532)
238 Peddavadugur AP-12-007-004-003/010307
(G.VENKATAMPALLI) 		0212007000NRG25230420240279015 24/04/2024 Sujatha 0212007WL017094 Sujatha 00078 CNRB0013156 260 260 Processed 02/05/2024 3525961090 DUBBIREDDY GARI SUJATHA CANARA BANK(508532)
239 Peddavadugur AP-12-007-004-003/010317
(G.VENKATAMPALLI) 		0212007000NRG25230420240278480 24/04/2024 Venktaramudu 0212007WL017080 Venktaramudu 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961094 A VENKATARAMUDU CANARA BANK(508532)
240 Peddavadugur AP-12-007-004-003/010325
(G.VENKATAMPALLI) 		0212007000NRG25230420240278481 24/04/2024 Rangaswami 0212007WL017080 Rangaswami 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961175 SANJAMALA RANGASWAMY CANARA BANK(508532)
241 Peddavadugur AP-12-007-004-003/010328
(G.VENKATAMPALLI) 		0212007000NRG25230420240278482 24/04/2024 Choudamma 0212007WL017080 Choudamma 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960956 MANDLA CHOWDAMMA CANARA BANK(508532)
242 Peddavadugur AP-12-007-004-003/010329
(G.VENKATAMPALLI) 		0212007000NRG25230420240279016 24/04/2024 Dhanajaya 0212007WL017094 Dhanajaya 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961043 M DHANANJANEYULU M NARAYANADAS CANARA BANK(508532)
243 Peddavadugur AP-12-007-004-003/010329
(G.VENKATAMPALLI) 		0212007000NRG25230420240279017 24/04/2024 Jyothi 0212007WL017094 Jyothi 00078 CNRB0013156 1301 1301 Processed 03/05/2024 3525961038 Mr JYOTHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Peddavadugur AP-12-007-004-003/010334
(G.VENKATAMPALLI) 		0212007000NRG25230420240278484 24/04/2024 Jemila 0212007WL017080 Jemila 00078 CNRB0013156 777 777 Processed 02/05/2024 3525961025 MABEE T CANARA BANK(508532)
245 Peddavadugur AP-12-007-004-003/010334
(G.VENKATAMPALLI) 		0212007000NRG25230420240278483 24/04/2024 Lalusab 0212007WL017080 Lalusab 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961026 LALU SAHEB T CANARA BANK(508532)
246 Peddavadugur AP-12-007-004-003/010335
(G.VENKATAMPALLI) 		0212007000NRG25230420240278485 24/04/2024 Sreenivasulu 0212007WL017080 Sreenivasulu 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961115 SANJAMALA SREENIVASULU CANARA BANK(508532)
247 Peddavadugur AP-12-007-004-003/010335
(G.VENKATAMPALLI) 		0212007000NRG25230420240278486 24/04/2024 Sulochana 0212007WL017080 Sulochana 00078 CNRB0013156 1294 1294 Processed 03/05/2024 3525961231 Mrs MANGALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Peddavadugur AP-12-007-004-003/010346
(G.VENKATAMPALLI) 		0212007000NRG25230420240278488 24/04/2024 Latha 0212007WL017080 Latha 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961101 THAMMIREDDY GARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Peddavadugur AP-12-007-004-003/010347
(G.VENKATAMPALLI) 		0212007000NRG25230420240279018 24/04/2024 Ravikumar Reddy 0212007WL017094 Ravikumar Reddy 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961092 B CANARA BANK(508532)
250 Peddavadugur AP-12-007-004-003/010347
(G.VENKATAMPALLI) 		0212007000NRG25230420240279019 24/04/2024 Varalakshmi 0212007WL017094 Varalakshmi 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961098 THAMMIREDDY GARI VARALAKSHMI CANARA BANK(508532)
251 Peddavadugur AP-12-007-004-003/010349
(G.VENKATAMPALLI) 		0212007000NRG25230420240279020 24/04/2024 Sivamma 0212007WL017094 Sivamma 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961064 R SIVAMMA R OBULAPATHI CANARA BANK(508532)
252 Peddavadugur AP-12-007-004-003/010373
(G.VENKATAMPALLI) 		0212007000NRG25230420240278490 24/04/2024 M Dhanujayareddy 0212007WL017080 M Dhanujayareddy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961348 MALIGAVELI DHANUNJAYA REDDY CANARA BANK(508532)
253 Peddavadugur AP-12-007-004-003/010373
(G.VENKATAMPALLI) 		0212007000NRG25230420240278489 24/04/2024 Nandini 0212007WL017080 Nandini 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960987 MALIGIVELI NANDINI CANARA BANK(508532)
254 Peddavadugur AP-12-007-004-003/010377
(G.VENKATAMPALLI) 		0212007000NRG25230420240278491 24/04/2024 Mabu Subhahan 0212007WL017080 Mabu Subhahan 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961059 MABU SUBHAN T CANARA BANK(508532)
255 Peddavadugur AP-12-007-004-003/010377
(G.VENKATAMPALLI) 		0212007000NRG25230420240278492 24/04/2024 Seshabi 0212007WL017080 Seshabi 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961058 SESABEE T CANARA BANK(508532)
256 Peddavadugur AP-12-007-004-003/010378
(G.VENKATAMPALLI) 		0212007000NRG25230420240278493 24/04/2024 Obulaiah 0212007WL017080 Obulaiah 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960955 MEESALA OBULAIAH CANARA BANK(508532)
257 Peddavadugur AP-12-007-004-003/010378
(G.VENKATAMPALLI) 		0212007000NRG25230420240278494 24/04/2024 Sujatha 0212007WL017080 Sujatha 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960960 M SUJATHA M OBULAIAH CANARA BANK(508532)
258 Peddavadugur AP-12-007-004-003/010380
(G.VENKATAMPALLI) 		0212007000NRG25230420240278495 24/04/2024 Nagarajachari 0212007WL017080 Nagarajachari 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961184 VADLA KAMMARA NAGARAJU ACHARI CANARA BANK(508532)
259 Peddavadugur AP-12-007-004-003/010380
(G.VENKATAMPALLI) 		0212007000NRG25230420240278496 24/04/2024 Nirmala 0212007WL017080 Nirmala 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961022 V NIRMALA V NAGARAJU ACHARI CANARA BANK(508532)
260 Peddavadugur AP-12-007-004-003/010383
(G.VENKATAMPALLI) 		0212007000NRG25230420240278497 24/04/2024 Chodeswara Reddy 0212007WL017080 Chodeswara Reddy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961152 DEVANA CHOUDESHWARI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
261 Peddavadugur AP-12-007-004-003/010383
(G.VENKATAMPALLI) 		0212007000NRG25230420240278498 24/04/2024 PARIMALA 0212007WL017080 PARIMALA 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961154 DEVANA PARIMALA CANARA BANK(508532)
262 Peddavadugur AP-12-007-004-003/010385
(G.VENKATAMPALLI) 		0212007000NRG25230420240279022 24/04/2024 Krishnavenamma 0212007WL017094 Krishnavenamma 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961042 DEVARINTI KRISHNA NEELAMMA CANARA BANK(508532)
263 Peddavadugur AP-12-007-004-003/010385
(G.VENKATAMPALLI) 		0212007000NRG25230420240279021 24/04/2024 Venkataswami 0212007WL017094 Venkataswami 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961140 VENKATA SWAMY D CANARA BANK(508532)
264 Peddavadugur AP-12-007-004-003/010396
(G.VENKATAMPALLI) 		0212007000NRG25230420240278499 24/04/2024 Anjineyaswamy 0212007WL017080 Anjineyaswamy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960950 SIDDAPU ANJANEYA SWAMY CANARA BANK(508532)
265 Peddavadugur AP-12-007-004-003/010396
(G.VENKATAMPALLI) 		0212007000NRG25230420240278500 24/04/2024 Suvarna 0212007WL017080 Suvarna 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525960957 SIDDAPU SUVARNA CANARA BANK(508532)
266 Peddavadugur AP-12-007-004-003/010398
(G.VENKATAMPALLI) 		0212007000NRG25230420240278502 24/04/2024 Bhavani 0212007WL017080 Bhavani 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525961281 MALIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Peddavadugur AP-12-007-004-003/010398
(G.VENKATAMPALLI) 		0212007000NRG25230420240278501 24/04/2024 Harsha Vardhan Reddy 0212007WL017080 Harsha Vardhan Reddy 00078 CNRB0013156 1036 1036 Processed 02/05/2024 3525960930 HARSHAVARDAAN REDDY KOTHA REDDY CANARA BANK(508532)
268 Peddavadugur AP-12-007-004-003/010400
(G.VENKATAMPALLI) 		0212007000NRG25230420240278503 24/04/2024 Govardhana Reddy 0212007WL017080 Govardhana Reddy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961149 DEVANA GOVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
269 Peddavadugur AP-12-007-004-003/010400
(G.VENKATAMPALLI) 		0212007000NRG25230420240278504 24/04/2024 Savithri 0212007WL017080 Savithri 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961119 DEVANA SAVITRI CANARA BANK(508532)
270 Peddavadugur AP-12-007-004-003/010401
(G.VENKATAMPALLI) 		0212007000NRG25230420240278506 24/04/2024 Vani 0212007WL017080 Vani 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961250 MEESALA VANI CANARA BANK(508532)
271 Peddavadugur AP-12-007-004-003/010401
(G.VENKATAMPALLI) 		0212007000NRG25230420240278505 24/04/2024 Veera Narayanaswamy 0212007WL017080 Veera Narayanaswamy 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961006 MEESALA VEERA NARAYANA SWAMY CANARA BANK(508532)
272 Peddavadugur AP-12-007-004-003/010405
(G.VENKATAMPALLI) 		0212007000NRG25230420240279023 24/04/2024 Janardhana 0212007WL017094 Janardhana 00078 CNRB0013156 520 520 Processed 02/05/2024 3525960932 Mr DUBBAREDDY JANARDHANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
273 Peddavadugur AP-12-007-004-003/010405
(G.VENKATAMPALLI) 		0212007000NRG25230420240279024 24/04/2024 Syamalamma 0212007WL017094 Syamalamma 00078 CNRB0013156 520 520 Processed 02/05/2024 3525960978 DUBBIREDDY GARI SHYAMALAMMA CANARA BANK(508532)
274 Peddavadugur AP-12-007-004-003/010412
(G.VENKATAMPALLI) 		0212007000NRG25230420240279026 24/04/2024 Naga Ramanjineyulu 0212007WL017094 Naga Ramanjineyulu 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961191 M RAMANJANEYULU M ANJANEYULU CANARA BANK(508532)
275 Peddavadugur AP-12-007-004-003/010413
(G.VENKATAMPALLI) 		0212007000NRG25230420240279027 24/04/2024 Ramadevi 0212007WL017094 Ramadevi 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961229 MALAPALA RAMADEVI CANARA BANK(508532)
276 Peddavadugur AP-12-007-004-003/010414
(G.VENKATAMPALLI) 		0212007000NRG25230420240278507 24/04/2024 Ramu 0212007WL017080 Ramu 00078 CNRB0013156 1294 1294 Processed 02/05/2024 3525961201 MANGALA RAMU CANARA BANK(508532)
277 Peddavadugur AP-12-007-004-003/010416
(G.VENKATAMPALLI) 		0212007000NRG25230420240279029 24/04/2024 Manjula 0212007WL017094 Manjula 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961121 B MANJULA D RAMALINGESWARA RED CANARA BANK(508532)
278 Peddavadugur AP-12-007-004-003/010416
(G.VENKATAMPALLI) 		0212007000NRG25230420240279028 24/04/2024 Ramalieswara Reddy 0212007WL017094 Ramalieswara Reddy 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961120 D RAMALINGESWARA REDDY CANARA BANK(508532)
279 Peddavadugur AP-12-007-004-003/010420
(G.VENKATAMPALLI) 		0212007000NRG25230420240279030 24/04/2024 Anil Kumar 0212007WL017094 Anil Kumar 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525961009 SIDDAPU ANILKUMAR CANARA BANK(508532)
280 Peddavadugur AP-12-007-004-003/010420
(G.VENKATAMPALLI) 		0212007000NRG25230420240279031 24/04/2024 Supriya 0212007WL017094 Supriya 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961243 PERAMASANI SUPRIYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
281 Peddavadugur AP-12-007-004-003/010423
(G.VENKATAMPALLI) 		0212007000NRG25230420240279033 24/04/2024 Anasuyamma 0212007WL017094 Anasuyamma 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961037 D ANASUYAMMA CANARA BANK(508532)
282 Peddavadugur AP-12-007-004-003/010423
(G.VENKATAMPALLI) 		0212007000NRG25230420240279032 24/04/2024 Arunakumari 0212007WL017094 Arunakumari 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961044 ARUNA M CANARA BANK(508532)
283 Peddavadugur AP-12-007-004-003/010431
(G.VENKATAMPALLI) 		0212007000NRG25230420240278508 24/04/2024 Surendra 0212007WL017080 Surendra 00078 CNRB0013156 518 518 Processed 02/05/2024 3525960936 SALLA SURESH BABU CANARA BANK(508532)
284 Peddavadugur AP-12-007-004-003/010434
(G.VENKATAMPALLI) 		0212007000NRG25230420240278510 24/04/2024 paarathi 0212007WL017080 paarathi 00078 CNRB0013156 777 777 Processed 02/05/2024 3525961280 MS BILLA PARVATHI STATE BANK OF INDIA(508548)
285 Peddavadugur AP-12-007-004-003/010434
(G.VENKATAMPALLI) 		0212007000NRG25230420240278509 24/04/2024 Seshandha Reddy 0212007WL017080 Seshandha Reddy 00078 CNRB0013156 777 777 Processed 02/05/2024 3525961150 K SESHANANDA REDDY CANARA BANK(508532)
286 Peddavadugur AP-12-007-004-003/10438
(G.VENKATAMPALLI) 		0212007000NRG25230420240279034 24/04/2024 MANIKYAM REDDY 0212007WL017094 MANIKYAM REDDY 00078 CNRB0013156 1301 1301 Processed 02/05/2024 3525961215 D MANIKYAM REDDY CANARA BANK(508532)
287 Peddavadugur AP-12-007-004-003/10438
(G.VENKATAMPALLI) 		0212007000NRG25230420240279035 24/04/2024 VISWANATHREDDY 0212007WL017094 VISWANATHREDDY 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525961274 MABBU VISWANATHAREDDY CANARA BANK(508532)
288 Peddavadugur AP-12-007-004-003/10444
(G.VENKATAMPALLI) 		0212007000NRG25230420240279036 24/04/2024 mabbu Pavani 0212007WL017094 mabbu Pavani 00078 CNRB0013156 1041 1041 Processed 02/05/2024 3525960856 MABBU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Peddavadugur AP-12-007-005-004/010097
(APPECHERLA) 		0212007000NRG25230420240258340 24/04/2024 nagaraju 0212007WL016644 nagaraju 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961329 S NAGARAJU CANARA BANK(508532)
290 Peddavadugur AP-12-007-005-004/010097
(APPECHERLA) 		0212007000NRG25230420240258339 24/04/2024 Salamma 0212007WL016644 Salamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961330 N SALAMMA CANARA BANK(508532)
291 Peddavadugur AP-12-007-005-004/010140
(APPECHERLA) 		0212007000NRG25230420240258356 24/04/2024 Peddayya 0212007WL016644 Peddayya 00078 CNRB0013156 250 250 Processed 02/05/2024 3525960986 PEDDAIAH EGGONI CANARA BANK(508532)
292 Peddavadugur AP-12-007-005-004/010143
(APPECHERLA) 		0212007000NRG25230420240258358 24/04/2024 Subbalakshmi A 0212007WL016644 Subbalakshmi A 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961324 TALARI SUBBALAKSHMI CANARA BANK(508532)
293 Peddavadugur AP-12-007-005-004/010143
(APPECHERLA) 		0212007000NRG25230420240258357 24/04/2024 Venkatesu 0212007WL016644 Venkatesu 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961014 VENKATESH THALARI CANARA BANK(508532)
294 Peddavadugur AP-12-007-005-004/010173
(APPECHERLA) 		0212007000NRG25230420240258364 24/04/2024 Masud Vali 0212007WL016644 Masud Vali 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961075 SHAIK MASUD VALI CANARA BANK(508532)
295 Peddavadugur AP-12-007-005-004/010173
(APPECHERLA) 		0212007000NRG25230420240258363 24/04/2024 Shamishahajib 0212007WL016644 Shamishahajib 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961074 SHAIK HAJAB CANARA BANK(508532)
296 Peddavadugur AP-12-007-005-004/010205
(APPECHERLA) 		0212007000NRG25230420240258370 24/04/2024 Nurjahan 0212007WL016644 Nurjahan 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961159 SKAIK NURJAHAN CANARA BANK(508532)
297 Peddavadugur AP-12-007-005-004/010206
(APPECHERLA) 		0212007000NRG25230420240258373 24/04/2024 Venkatalakshmamma 0212007WL016644 Venkatalakshmamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961107 VENKATALAXMI KAMAVEN CANARA BANK(508532)
298 Peddavadugur AP-12-007-005-004/010220
(APPECHERLA) 		0212007000NRG25230420240258378 24/04/2024 Haseena 0212007WL016644 Haseena 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961104 SHAIK HASINA CANARA BANK(508532)
299 Peddavadugur AP-12-007-005-004/010220
(APPECHERLA) 		0212007000NRG25230420240258377 24/04/2024 Husen Bhasha 0212007WL016644 Husen Bhasha 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961105 SHEK HUSSAIN BHASHA CANARA BANK(508532)
300 Peddavadugur AP-12-007-005-004/010226
(APPECHERLA) 		0212007000NRG25230420240258379 24/04/2024 Chaudappa 0212007WL016644 Chaudappa 00078 CNRB0013156 1000 1000 Processed 03/05/2024 3525961079 Mr CHOUDAPPA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Peddavadugur AP-12-007-005-004/010226
(APPECHERLA) 		0212007000NRG25230420240258380 24/04/2024 Rameswaramma 0212007WL016644 Rameswaramma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961080 T RAMESWARAMMA T CHOUDAPPA CANARA BANK(508532)
302 Peddavadugur AP-12-007-005-004/010266
(APPECHERLA) 		0212007000NRG25230420240258389 24/04/2024 Chakali Pullanna 0212007WL016644 Chakali Pullanna 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961253 KADINTI PEDDA PULLANNA CANARA BANK(508532)
303 Peddavadugur AP-12-007-005-004/010282
(APPECHERLA) 		0212007000NRG25230420240258392 24/04/2024 Pedda Chennappa 0212007WL016644 Pedda Chennappa 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961254 Mr CHAKALI CHENNAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
304 Peddavadugur AP-12-007-005-004/010283
(APPECHERLA) 		0212007000NRG25230420240258393 24/04/2024 Obulamma 0212007WL016644 Obulamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961156 P OLAMMA P RAMANJANEYULU CANARA BANK(508532)
305 Peddavadugur AP-12-007-005-004/010288
(APPECHERLA) 		0212007000NRG25230420240258394 24/04/2024 Chikkem Ranga Reddy 0212007WL016644 Chikkem Ranga Reddy 00078 CNRB0013156 1000 1000 Processed 03/05/2024 3525961168 Mr CHIKKEAM RANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Peddavadugur AP-12-007-005-004/010289
(APPECHERLA) 		0212007000NRG25230420240258395 24/04/2024 tarun reddy 0212007WL016644 tarun reddy 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961209 CHIKKEAM TARUN REDDY CANARA BANK(508532)
307 Peddavadugur AP-12-007-005-004/010297
(APPECHERLA) 		0212007000NRG25230420240258397 24/04/2024 Babapakruddin 0212007WL016644 Babapakruddin 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961106 SHEK BABAFAKRUDDIN CANARA BANK(508532)
308 Peddavadugur AP-12-007-005-004/010309
(APPECHERLA) 		0212007000NRG25230420240258399 24/04/2024 Ramalakshmamma 0212007WL016644 Ramalakshmamma 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961169 NAGURU RAMA LAKSHMAMMA CANARA BANK(508532)
309 Peddavadugur AP-12-007-005-004/010309
(APPECHERLA) 		0212007000NRG25230420240258398 24/04/2024 Sreenivasulu 0212007WL016644 Sreenivasulu 00078 CNRB0013156 750 750 Processed 02/05/2024 3525961208 SRINIVASULU N CANARA BANK(508532)
310 Peddavadugur AP-12-007-005-004/010333
(APPECHERLA) 		0212007000NRG25230420240258400 24/04/2024 Billa Munireddy 0212007WL016644 Billa Munireddy 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961155 B MUNI REDDY CANARA BANK(508532)
311 Peddavadugur AP-12-007-005-004/010335
(APPECHERLA) 		0212007000NRG25230420240258402 24/04/2024 Mahaboob basha 0212007WL016644 Mahaboob basha 00078 CNRB0013156 750 750 Processed 02/05/2024 3525961045 MAABASHA CANARA BANK(508532)
312 Peddavadugur AP-12-007-005-004/010399
(APPECHERLA) 		0212007000NRG25230420240258408 24/04/2024 Bharathi 0212007WL016644 Bharathi 00078 CNRB0013156 1000 1000 Processed 03/05/2024 3525961081 Mr BHARATHI BUSIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Peddavadugur AP-12-007-005-004/010492
(APPECHERLA) 		0212007000NRG25230420240258417 24/04/2024 Hanumeswara Rao 0212007WL016644 Hanumeswara Rao 00078 CNRB0013156 250 250 Processed 02/05/2024 3525961327 P HANUMAESWAR RAO CANARA BANK(508532)
314 Peddavadugur AP-12-007-005-004/010492
(APPECHERLA) 		0212007000NRG25230420240258418 24/04/2024 Hemalatha 0212007WL016644 Hemalatha 00078 CNRB0013156 500 500 Processed 02/05/2024 3525961328 PONNAM HEMA LATHA CANARA BANK(508532)
315 Peddavadugur AP-12-007-005-004/010501
(APPECHERLA) 		0212007000NRG25230420240258422 24/04/2024 Allavali 0212007WL016644 Allavali 00078 CNRB0013156 1000 1000 Rejected 07/05/2024 3525961306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Peddavadugur AP-12-007-005-004/010501
(APPECHERLA) 		0212007000NRG25230420240258423 24/04/2024 Masthan Bee 0212007WL016644 Masthan Bee 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961307 SHAIK MASTAN BEE CANARA BANK(508532)
317 Peddavadugur AP-12-007-005-004/010519
(APPECHERLA) 		0212007000NRG25230420240258428 24/04/2024 Devi 0212007WL016644 Devi 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961127 SAKE DEVI CANARA BANK(508532)
318 Peddavadugur AP-12-007-005-004/010519
(APPECHERLA) 		0212007000NRG25230420240258427 24/04/2024 Sanjiva 0212007WL016644 Sanjiva 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961302 SAKE SANJEEVARAYUDU FEDERAL BANK(607165)
319 Peddavadugur AP-12-007-005-004/010527
(APPECHERLA) 		0212007000NRG25230420240258433 24/04/2024 Jayaramireddy 0212007WL016644 Jayaramireddy 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961103 CHIKKAM JAYA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
320 Peddavadugur AP-12-007-005-004/010527
(APPECHERLA) 		0212007000NRG25230420240258434 24/04/2024 Soujanya reddy 0212007WL016644 Soujanya reddy 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961108 Mrs CHIKKAM SOUJANYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
321 Peddavadugur AP-12-007-005-004/010538
(APPECHERLA) 		0212007000NRG25230420240258438 24/04/2024 Sujatha 0212007WL016644 Sujatha 00078 CNRB0013156 1000 1000 Processed 02/05/2024 3525961238 NALLABOTHULA SUJATHA CANARA BANK(508532)
322 Peddavadugur AP-12-007-006-004/030029
(BURNAKUNTA) 		0212007000NRG25230420240244205 24/04/2024 Kousikadulu 0212007WL016231 Kousikadulu 00078 CNRB0013156 757 757 Processed 02/05/2024 3525961109 SURYA KOUSIKADULU CANARA BANK(508532)
SubTotal 232260 232260
323 Peddavadugur AP-12-007-004-003/010093
(G.VENKATAMPALLI) 		0212007000NRG25230420240278439 24/04/2024 Govardhana Reddy 0212007WL017080 Govardhana Reddy 00114 APBL0012004 1294 1294 Processed 02/05/2024 3525960857 GOVARADHANA REDDY CANARA BANK(508532)
SubTotal 1294 1294
324 Peddavadugur AP-12-007-023-022/10468
(KANDLAGUDURU) 		0212007000NRG25230420240269189 24/04/2024 B Geetharani 0212007WL016886 B Geetharani 00415 SBIN0000250 784 784 Processed 02/05/2024 3525961294 MS CHIMPIRI GEETHARANI STATE BANK OF INDIA(508548)
SubTotal 784 784
325 Peddavadugur AP-12-007-017-014/010420
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251542 24/04/2024 Maheswar Reddy 0212007WL016446 Maheswar Reddy 00415 SBIN0000923 1428 1428 Processed 02/05/2024 3525960927 BASIREDDY MAHESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 1428 1428
326 Peddavadugur AP-12-007-003-002/10421
(VIRUPAPURAM) 		0212007000NRG25230420240297135 24/04/2024 THATAKULA PAVAN KUMAR 0212007WL017444 THATAKULA PAVAN KUMAR 00415 SBIN0000976 999 999 Processed 02/05/2024 3525961322 PAVAN KUMAR THATAKULA UNION BANK OF INDIA(508500)
327 Peddavadugur AP-12-007-004-003/010039
(G.VENKATAMPALLI) 		0212007000NRG25230420240278974 24/04/2024 Jayarami Reddy 0212007WL017094 Jayarami Reddy 00415 SBIN0000976 260 260 Processed 02/05/2024 3525961182 MR DUBBI REDDY GARI JAYARAMI REDDY STATE BANK OF INDIA(508548)
328 Peddavadugur AP-12-007-004-003/010094
(G.VENKATAMPALLI) 		0212007000NRG25230420240278986 24/04/2024 Rama Ganesh Kumar 0212007WL017094 Rama Ganesh Kumar 00415 SBIN0000976 1301 1301 Processed 02/05/2024 3525961301 RAMA GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Peddavadugur AP-12-007-004-003/010109
(G.VENKATAMPALLI) 		0212007000NRG25230420240278989 24/04/2024 Venugopal Reddy 0212007WL017094 Venugopal Reddy 00415 SBIN0000976 1301 1301 Processed 02/05/2024 3525961083 MR VENUGOPAL REDDY THAMMIREDDY STATE BANK OF INDIA(508548)
330 Peddavadugur AP-12-007-004-003/010111
(G.VENKATAMPALLI) 		0212007000NRG25230420240278445 24/04/2024 M Veeranarayana swami 0212007WL017080 M Veeranarayana swami 00415 SBIN0000976 1294 1294 Processed 02/05/2024 3525961206 MEESALA VEERA NARAYANA SWAMY CANARA BANK(508532)
331 Peddavadugur AP-12-007-004-003/010346
(G.VENKATAMPALLI) 		0212007000NRG25230420240278487 24/04/2024 Nagendra Reddy 0212007WL017080 Nagendra Reddy 00415 SBIN0000976 1294 1294 Processed 02/05/2024 3525961100 MR THAMMIREDDYGARI NAGENDRA REDDY STATE BANK OF INDIA(508548)
332 Peddavadugur AP-12-007-004-003/010411
(G.VENKATAMPALLI) 		0212007000NRG25230420240279025 24/04/2024 Lakshmi 0212007WL017094 Lakshmi 00415 SBIN0000976 1041 1041 Processed 02/05/2024 3525961202 MRS MALAPALA LAKSHMI STATE BANK OF INDIA(508548)
333 Peddavadugur AP-12-007-004-003/10445
(G.VENKATAMPALLI) 		0212007000NRG25230420240279038 24/04/2024 Dubbireddy Gari Harinath Reddy 0212007WL017094 Dubbireddy Gari Harinath Reddy 00415 SBIN0000976 260 260 Processed 02/05/2024 3525961271 DUBBAREDDY GARI HARINATHA REDDY CANARA BANK(508532)
334 Peddavadugur AP-12-007-004-003/10445
(G.VENKATAMPALLI) 		0212007000NRG25230420240279037 24/04/2024 Dubbireddy gari Nagalingareddy 0212007WL017094 Dubbireddy gari Nagalingareddy 00415 SBIN0000976 1041 1041 Processed 02/05/2024 3525961260 MR NAGALINGA REDDY DUBBIREDDYGARI STATE BANK OF INDIA(508548)
335 Peddavadugur AP-12-007-005-004/010205
(APPECHERLA) 		0212007000NRG25230420240258372 24/04/2024 Mabasha 0212007WL016644 Mabasha 00415 SBIN0000976 1000 1000 Processed 02/05/2024 3525961161 SHAIK MAHABOOB BASHA CANARA BANK(508532)
336 Peddavadugur AP-12-007-005-004/010205
(APPECHERLA) 		0212007000NRG25230420240258371 24/04/2024 Vali 0212007WL016644 Vali 00415 SBIN0000976 1000 1000 Processed 02/05/2024 3525961160 MR SHEK SHAKSHAVALI STATE BANK OF INDIA(508548)
337 Peddavadugur AP-12-007-005-004/010399
(APPECHERLA) 		0212007000NRG25230420240258407 24/04/2024 Gopal Reddy 0212007WL016644 Gopal Reddy 00415 SBIN0000976 1000 1000 Processed 02/05/2024 3525961078 Mr GOPAL REDDY BASI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
338 Peddavadugur AP-12-007-010-007/010121
(MALLENIPALLI) 		0212007000NRG25230420240286370 24/04/2024 SREENIVASULU JENNE 0212007WL017258 SREENIVASULU JENNE 00415 SBIN0000976 261 261 Processed 02/05/2024 3525960965 JENNE SREENIVASULU IDBI BANK(607095)
339 Peddavadugur AP-12-007-017-014/10474
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251566 24/04/2024 Siddapu Jhansi Rani 0212007WL016446 Siddapu Jhansi Rani 00415 SBIN0000976 1190 1190 Processed 02/05/2024 3525961318 MRS SIDDAPU JHANSI RANI STATE BANK OF INDIA(508548)
SubTotal 13242 13242
340 Peddavadugur AP-12-007-017-014/010428
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251546 24/04/2024 aparna 0212007WL016446 aparna 00415 SBIN0002779 1428 1428 Processed 02/05/2024 3525961213 RAGULA APARNA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
341 Peddavadugur AP-12-007-016-012/20572
(BHEEMUNIPALLI) 		0212007000NRG25230420240298659 24/04/2024 Dudekula Babaiah 0212007WL017475 Dudekula Babaiah 00415 SBIN0006108 1032 1032 Processed 02/05/2024 3525961335 MR DUDEKULA BABAIAH STATE BANK OF INDIA(508548)
SubTotal 1032 1032
342 Peddavadugur AP-12-007-005-004/010334
(APPECHERLA) 		0212007000NRG25230420240258401 24/04/2024 Lalu Basha 0212007WL016644 Lalu Basha 00415 SBIN0011125 1000 1000 Processed 02/05/2024 3525961126 MULINTI LAL BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Peddavadugur AP-12-007-015-012/010104
(RAVULUDIKI) 		0212007000NRG25240420240307121 24/04/2024 Sakunthala 0212007WL017811 Sakunthala 00415 SBIN0011125 771 771 Processed 02/05/2024 3525961166 MRS SEEMA SHAKUNTHALA STATE BANK OF INDIA(508548)
344 Peddavadugur AP-12-007-015-012/010104
(RAVULUDIKI) 		0212007000NRG25240420240307122 24/04/2024 SEEMA KUMAR SWAMY 0212007WL017811 SEEMA KUMAR SWAMY 00415 SBIN0011125 771 771 Processed 03/05/2024 3525961282 Mrs KUMAR SWAMY SEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Peddavadugur AP-12-007-015-012/010178
(RAVULUDIKI) 		0212007000NRG25240420240306032 24/04/2024 Ranga Reddy 0212007WL017800 Ranga Reddy 00415 SBIN0011125 509 509 Processed 02/05/2024 3525961110 MR CHITTEMREDDY RANGAREDDY STATE BANK OF INDIA(508548)
346 Peddavadugur AP-12-007-015-013/010166
(RAVULUDIKI) 		0212007000NRG25240420240306231 24/04/2024 Kalpana 0212007WL017802 Kalpana 00415 SBIN0011125 1043 1043 Processed 02/05/2024 3525961010 MRS NITTURU KALPANA STATE BANK OF INDIA(508548)
347 Peddavadugur AP-12-007-016-012/020028
(BHEEMUNIPALLI) 		0212007000NRG25230420240298528 24/04/2024 Jayaramudu 0212007WL017475 Jayaramudu 00415 SBIN0011125 774 774 Processed 02/05/2024 3525961157 MR GALLA JAYARAMUDU STATE BANK OF INDIA(508548)
348 Peddavadugur AP-12-007-016-012/020083
(BHEEMUNIPALLI) 		0212007000NRG25230420240298544 24/04/2024 Shekshavali 0212007WL017475 Shekshavali 00415 SBIN0011125 1290 1290 Processed 02/05/2024 3525961167 MR DUDEKULA SHEKSHAVALI STATE BANK OF INDIA(508548)
349 Peddavadugur AP-12-007-016-012/020114
(BHEEMUNIPALLI) 		0212007000NRG25230420240298555 24/04/2024 Vijaya 0212007WL017475 Vijaya 00415 SBIN0011125 774 774 Processed 02/05/2024 3525961332 MRS U VIJAYA STATE BANK OF INDIA(508548)
350 Peddavadugur AP-12-007-016-012/020465
(BHEEMUNIPALLI) 		0212007000NRG25230420240298620 24/04/2024 Saraswathi 0212007WL017475 Saraswathi 00415 SBIN0011125 1032 1032 Processed 02/05/2024 3525961300 MRS KURRA SARASWATHI STATE BANK OF INDIA(508548)
351 Peddavadugur AP-12-007-016-012/020465
(BHEEMUNIPALLI) 		0212007000NRG25230420240298621 24/04/2024 Shankar 0212007WL017475 Shankar 00415 SBIN0011125 1032 1032 Processed 02/05/2024 3525961172 MR SHANKAR STATE BANK OF INDIA(508548)
352 Peddavadugur AP-12-007-016-012/020494
(BHEEMUNIPALLI) 		0212007000NRG25230420240298632 24/04/2024 Rangaswamy 0212007WL017475 Rangaswamy 00415 SBIN0011125 774 774 Processed 03/05/2024 3525961267 Mr RANGA SWAMY KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Peddavadugur AP-12-007-016-012/020522
(BHEEMUNIPALLI) 		0212007000NRG25230420240298651 24/04/2024 Lakshmaiah 0212007WL017475 Lakshmaiah 00415 SBIN0011125 1032 1032 Processed 02/05/2024 3525961171 MR GOLLA LAKSHMAIAH STATE BANK OF INDIA(508548)
354 Peddavadugur AP-12-007-023-022/010449
(KANDLAGUDURU) 		0212007000NRG25230420240269182 24/04/2024 Rajani 0212007WL016886 Rajani 00415 SBIN0011125 784 784 Processed 02/05/2024 3525961135 MS CHITTEMREDDY RAJANI STATE BANK OF INDIA(508548)
355 Peddavadugur AP-12-007-023-022/010449
(KANDLAGUDURU) 		0212007000NRG25230420240269183 24/04/2024 Ravikumar reddy 0212007WL016886 Ravikumar reddy 00415 SBIN0011125 784 784 Processed 02/05/2024 3525961136 MRS CHITTEMREDDY RAVIKUMARREDDY STATE BANK OF INDIA(508548)
SubTotal 12370 12370
356 Peddavadugur AP-12-007-014-011/010337
(MEDIMAKULAPALLE) 		0212007000NRG25230420240284880 24/04/2024 Balaramudu 0212007WL017224 Balaramudu 00415 SBIN0013164 1632 1632 Processed 02/05/2024 3525961256 MR HARIJANA BALARAMUDU STATE BANK OF INDIA(508548)
357 Peddavadugur AP-12-007-016-012/020502
(BHEEMUNIPALLI) 		0212007000NRG25230420240298637 24/04/2024 Mabbi 0212007WL017475 Mabbi 00415 SBIN0013164 1032 1032 Processed 02/05/2024 3525961188 MRS DUDEKULA MABBI STATE BANK OF INDIA(508548)
358 Peddavadugur AP-12-007-020-017/030306
(P.VERANNAPALLI) 		0212007000NRG25240420240306470 24/04/2024 nagaveni 0212007WL017805 nagaveni 00415 SBIN0013164 1088 1088 Processed 02/05/2024 3525961245 MRS CHEKKA NAGAVENI STATE BANK OF INDIA(508548)
359 Peddavadugur AP-12-007-020-017/030307
(P.VERANNAPALLI) 		0212007000NRG25240420240306298 24/04/2024 Narayanaswamy 0212007WL017803 Narayanaswamy 00415 SBIN0013164 1088 1088 Processed 02/05/2024 3525961263 MR KOMMAPA NARAYANASWAMY STATE BANK OF INDIA(508548)
360 Peddavadugur AP-12-007-020-017/030307
(P.VERANNAPALLI) 		0212007000NRG25240420240306299 24/04/2024 Sujji 0212007WL017803 Sujji 00415 SBIN0013164 1088 1088 Processed 02/05/2024 3525961336 KUMMARI SUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Peddavadugur AP-12-007-020-017/30322
(P.VERANNAPALLI) 		0212007000NRG25240420240306303 24/04/2024 Aswani 0212007WL017803 Aswani 00415 SBIN0013164 1360 1360 Processed 02/05/2024 3525961276 MRS THIKKALA ASWANI STATE BANK OF INDIA(508548)
362 Peddavadugur AP-12-007-020-017/30322
(P.VERANNAPALLI) 		0212007000NRG25240420240306302 24/04/2024 Thikkala Ramesh 0212007WL017803 Thikkala Ramesh 00415 SBIN0013164 1360 1360 Processed 02/05/2024 3525961297 THIKKALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Peddavadugur AP-12-007-020-018/010067
(P.VERANNAPALLI) 		0212007000NRG25240420240306314 24/04/2024 Sudhakar 0212007WL017803 Sudhakar 00415 SBIN0013164 1360 1360 Processed 02/05/2024 3525961239 MR H SUDHAKAR STATE BANK OF INDIA(508548)
364 Peddavadugur AP-12-007-020-018/010181
(P.VERANNAPALLI) 		0212007000NRG25240420240306407 24/04/2024 Raghunatha Reddy 0212007WL017804 Raghunatha Reddy 00415 SBIN0013164 858 858 Processed 02/05/2024 3525961077 MR CHINTHALA RAGHUNATHA REDDY STATE BANK OF INDIA(508548)
365 Peddavadugur AP-12-007-020-018/010188
(P.VERANNAPALLI) 		0212007000NRG25240420240306344 24/04/2024 Bhaskar 0212007WL017803 Bhaskar 00415 SBIN0013164 1360 1360 Processed 02/05/2024 3525961296 MR BHASKAR KALLUMADI STATE BANK OF INDIA(508548)
366 Peddavadugur AP-12-007-020-018/010227
(P.VERANNAPALLI) 		0212007000NRG25240420240306363 24/04/2024 Chennamma 0212007WL017803 Chennamma 00415 SBIN0013164 1360 1360 Processed 03/05/2024 3525961016 Miss Chennamma NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Peddavadugur AP-12-007-020-018/30324
(P.VERANNAPALLI) 		0212007000NRG25240420240306373 24/04/2024 Naayanappa Gari Jayalakshmi 0212007WL017803 Naayanappa Gari Jayalakshmi 00415 SBIN0013164 1360 1360 Processed 03/05/2024 3525961308 Mrs JAYALAKSHMI NARAYANAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Peddavadugur AP-12-007-020-018/30326
(P.VERANNAPALLI) 		0212007000NRG25240420240306377 24/04/2024 Harijana Ramesh 0212007WL017803 Harijana Ramesh 00415 SBIN0013164 1360 1360 Processed 02/05/2024 3525961314 HARIJANA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16306 16306
369 Peddavadugur AP-12-007-003-002/010394
(VIRUPAPURAM) 		0212007000NRG25230420240297124 24/04/2024 Peddaiah 0212007WL017444 Peddaiah 00415 SBIN0018840 999 999 Processed 02/05/2024 3525961289 KAMMARA PEDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
370 Peddavadugur AP-12-007-003-002/10421
(VIRUPAPURAM) 		0212007000NRG25230420240297136 24/04/2024 Dabbala Rajeswari 0212007WL017444 Dabbala Rajeswari 00415 SBIN0018840 999 999 Processed 02/05/2024 3525961323 DABBALA RAJESWARI UNION BANK OF INDIA(508500)
371 Peddavadugur AP-12-007-010-007/010301
(MALLENIPALLI) 		0212007000NRG25230420240285273 24/04/2024 Tulasi 0212007WL017233 Tulasi 00415 SBIN0018840 1041 1041 Processed 02/05/2024 3525960894 MRS P THULASI STATE BANK OF INDIA(508548)
372 Peddavadugur AP-12-007-012-010/011313
(PEDDAVADUGUR) 		0212007000NRG25230420240251916 24/04/2024 Narayana Reddy 0212007WL016453 Narayana Reddy 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525961060 MR MIDUTURU NARAYANA REDDY STATE BANK OF INDIA(508548)
373 Peddavadugur AP-12-007-012-010/011429
(PEDDAVADUGUR) 		0212007000NRG25230420240251942 24/04/2024 Rajeswari 0212007WL016453 Rajeswari 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525961333 MRS KORRAPATI RAJESWARI STATE BANK OF INDIA(508548)
374 Peddavadugur AP-12-007-012-010/011659
(PEDDAVADUGUR) 		0212007000NRG25230420240251967 24/04/2024 SANTHI 0212007WL016453 SANTHI 00415 SBIN0018840 1456 1456 Processed 03/05/2024 3525960882 Mrs SIMHAN SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Peddavadugur AP-12-007-012-010/011754
(PEDDAVADUGUR) 		0212007000NRG25230420240251980 24/04/2024 NIRMALA 0212007WL016453 NIRMALA 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525960887 K NIRMALA UNION BANK OF INDIA(508500)
376 Peddavadugur AP-12-007-012-010/011758
(PEDDAVADUGUR) 		0212007000NRG25230420240251981 24/04/2024 Nageswara Reddy 0212007WL016453 Nageswara Reddy 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525960889 KUMMETHA NAGESWARA REDDY UNION BANK OF INDIA(508500)
377 Peddavadugur AP-12-007-012-010/011758
(PEDDAVADUGUR) 		0212007000NRG25230420240251982 24/04/2024 Sravani 0212007WL016453 Sravani 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525961266 V SRAVANI UNION BANK OF INDIA(508500)
378 Peddavadugur AP-12-007-012-010/011775
(PEDDAVADUGUR) 		0212007000NRG25230420240251985 24/04/2024 Pravallika 0212007WL016453 Pravallika 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525961264 Mrs Siddavatam Pravallika INDIAN BANK(607105)
379 Peddavadugur AP-12-007-012-010/011775
(PEDDAVADUGUR) 		0212007000NRG25230420240251984 24/04/2024 Rajasekhar Reddy 0212007WL016453 Rajasekhar Reddy 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525961265 KUMMETHA RAJASHEKAR REDDY UNION BANK OF INDIA(508500)
380 Peddavadugur AP-12-007-012-010/11784
(PEDDAVADUGUR) 		0212007000NRG25230420240251986 24/04/2024 RAJU B 0212007WL016453 RAJU B 00415 SBIN0018840 1213 1213 Processed 02/05/2024 3525960895 MR BEDADURU RAJU STATE BANK OF INDIA(508548)
381 Peddavadugur AP-12-007-012-010/11804
(PEDDAVADUGUR) 		0212007000NRG25230420240251990 24/04/2024 Sidde Gangadhara 0212007WL016453 Sidde Gangadhara 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525961288 SIDDE GANGADHAR UNION BANK OF INDIA(508500)
382 Peddavadugur AP-12-007-012-010/11805
(PEDDAVADUGUR) 		0212007000NRG25230420240251991 24/04/2024 Kummetha Anitha 0212007WL016453 Kummetha Anitha 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525961310 MRS KUMMETHA ANITHA STATE BANK OF INDIA(508548)
383 Peddavadugur AP-12-007-012-010/11805
(PEDDAVADUGUR) 		0212007000NRG25230420240251992 24/04/2024 KUMMETHA SIVA PRASAD REDDY 0212007WL016453 KUMMETHA SIVA PRASAD REDDY 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525961309 KUMMETHA SIVAPRASAD REDDY UNION BANK OF INDIA(508500)
384 Peddavadugur AP-12-007-012-010/11823
(PEDDAVADUGUR) 		0212007000NRG25230420240251996 24/04/2024 CHUKKA RAVIBABU 0212007WL016453 CHUKKA RAVIBABU 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525961255 C RAVI BABU UNION BANK OF INDIA(508500)
385 Peddavadugur AP-12-007-012-010/11835
(PEDDAVADUGUR) 		0212007000NRG25230420240252000 24/04/2024 H SURYUDU 0212007WL016453 H SURYUDU 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525961261 H SURYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Peddavadugur AP-12-007-012-010/11837
(PEDDAVADUGUR) 		0212007000NRG25230420240252003 24/04/2024 Chakala Kumari 0212007WL016453 Chakala Kumari 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525961290 CHAKALA KUMARI UNION BANK OF INDIA(508500)
387 Peddavadugur AP-12-007-012-010/11853
(PEDDAVADUGUR) 		0212007000NRG25230420240252010 24/04/2024 Daile Narayanaswamy 0212007WL016453 Daile Narayanaswamy 00415 SBIN0018840 1456 1456 Processed 03/05/2024 3525961312 Mr NARAYANASWAMY DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Peddavadugur AP-12-007-012-010/11867
(PEDDAVADUGUR) 		0212007000NRG25230420240252016 24/04/2024 M SEKHAR 0212007WL016453 M SEKHAR 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525960880 MR M SEKHAR STATE BANK OF INDIA(508548)
389 Peddavadugur AP-12-007-012-010/11867
(PEDDAVADUGUR) 		0212007000NRG25230420240252015 24/04/2024 MUNTHA MAMATHA 0212007WL016453 MUNTHA MAMATHA 00415 SBIN0018840 1456 1456 Processed 02/05/2024 3525961311 MAMATHA M CANARA BANK(508532)
390 Peddavadugur AP-12-007-014-011/010095
(MEDIMAKULAPALLE) 		0212007000NRG25230420240284706 24/04/2024 Hemalatha 0212007WL017215 Hemalatha 00415 SBIN0018840 1006 1006 Processed 02/05/2024 3525960890 MR VADUGURU HEMALATHA STATE BANK OF INDIA(508548)
391 Peddavadugur AP-12-007-014-011/010095
(MEDIMAKULAPALLE) 		0212007000NRG25230420240284705 24/04/2024 Ramanjineyulu 0212007WL017215 Ramanjineyulu 00415 SBIN0018840 1006 1006 Processed 02/05/2024 3525961011 MR RAMANJANEYULU VADUGURU STATE BANK OF INDIA(508548)
392 Peddavadugur AP-12-007-014-015/010268
(MEDIMAKULAPALLE) 		0212007000NRG25230420240284785 24/04/2024 Hariparasad 0212007WL017219 Hariparasad 00415 SBIN0018840 1632 1632 Processed 02/05/2024 3525961170 MR HARIPRASAD BOYA STATE BANK OF INDIA(508548)
393 Peddavadugur AP-12-007-017-014/010149
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251515 24/04/2024 Nagarani 0212007WL016446 Nagarani 00415 SBIN0018840 1428 1428 Processed 02/05/2024 3525961216 THUTRALLAPALLI NAGARANI UNION BANK OF INDIA(508500)
394 Peddavadugur AP-12-007-017-014/010149
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251516 24/04/2024 Padigalappa 0212007WL016446 Padigalappa 00415 SBIN0018840 1428 1428 Processed 02/05/2024 3525960888 TALARI PADIGALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Peddavadugur AP-12-007-017-014/010205
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251519 24/04/2024 Rangaswamy 0212007WL016446 Rangaswamy 00415 SBIN0018840 953 953 Processed 02/05/2024 3525960891 MR VELPULA RANGA SWAMY STATE BANK OF INDIA(508548)
396 Peddavadugur AP-12-007-017-014/010230
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251523 24/04/2024 Maila Seshu Gopal 0212007WL016446 Maila Seshu Gopal 00415 SBIN0018840 1428 1428 Processed 02/05/2024 3525961317 M SESHUGOPAL S O M PEDDA MALLAIAH UNION BANK OF INDIA(508500)
397 Peddavadugur AP-12-007-017-014/010269
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251529 24/04/2024 Eswarayya 0212007WL016446 Eswarayya 00415 SBIN0018840 952 952 Processed 02/05/2024 3525960966 HARIJANA CHINNA ESWARAIAH INDIAN OVERSEAS BANK(508541)
398 Peddavadugur AP-12-007-017-014/010397
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251538 24/04/2024 Veera Reddy Basireddy 0212007WL016446 Veera Reddy Basireddy 00415 SBIN0018840 1190 1190 Processed 02/05/2024 3525960951 B VEERA REDDY UNION BANK OF INDIA(508500)
399 Peddavadugur AP-12-007-017-014/010429
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251547 24/04/2024 veerabhaskar reddy 0212007WL016446 veerabhaskar reddy 00415 SBIN0018840 953 953 Processed 02/05/2024 3525960892 MR BASIREDDY VEERA BHASKAR REDDY STATE BANK OF INDIA(508548)
400 Peddavadugur AP-12-007-017-014/010453
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251556 24/04/2024 Dhanalakshmi 0212007WL016446 Dhanalakshmi 00415 SBIN0018840 1428 1428 Processed 02/05/2024 3525961252 MRS MAILA DHANALAKSHMI STATE BANK OF INDIA(508548)
401 Peddavadugur AP-12-007-017-014/010453
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251557 24/04/2024 MAILA SEKHAR 0212007WL016446 MAILA SEKHAR 00415 SBIN0018840 1428 1428 Processed 02/05/2024 3525960886 MAILA SHEKAR UNION BANK OF INDIA(508500)
402 Peddavadugur AP-12-007-017-014/10465
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251558 24/04/2024 EDIGA SUNITHA 0212007WL016446 EDIGA SUNITHA 00415 SBIN0018840 953 953 Processed 03/05/2024 3525961337 Miss SUNITHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Peddavadugur AP-12-007-017-014/10475
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251568 24/04/2024 Basireddy Nageswari 0212007WL016446 Basireddy Nageswari 00415 SBIN0018840 1428 1428 Processed 02/05/2024 3525961319 BASSIREDDY NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Peddavadugur AP-12-007-020-017/030306
(P.VERANNAPALLI) 		0212007000NRG25240420240306469 24/04/2024 mahesh 0212007WL017805 mahesh 00415 SBIN0018840 1088 1088 Processed 02/05/2024 3525961244 CHEKKA MAHESH UNION BANK OF INDIA(508500)
405 Peddavadugur AP-12-007-020-018/010227
(P.VERANNAPALLI) 		0212007000NRG25240420240306362 24/04/2024 Obulapathi 0212007WL017803 Obulapathi 00415 SBIN0018840 1360 1360 Processed 02/05/2024 3525961015 MR PEDDINTI OBULAPATI STATE BANK OF INDIA(508548)
406 Peddavadugur AP-12-007-022-021/020043
(CHITTOOR) 		0212007000NRG25230420240279472 24/04/2024 Sreenivasulu 0212007WL017104 Sreenivasulu 00415 SBIN0018840 495 495 Processed 02/05/2024 3525960893 MR VADDE SRINIVASULU STATE BANK OF INDIA(508548)
407 Peddavadugur AP-12-007-022-021/020194
(CHITTOOR) 		0212007000NRG25230420240279510 24/04/2024 Narayana Swamy 0212007WL017104 Narayana Swamy 00415 SBIN0018840 495 495 Processed 02/05/2024 3525960885 MR VADDE NARAYANASWAMY STATE BANK OF INDIA(508548)
408 Peddavadugur AP-12-007-022-021/020209
(CHITTOOR) 		0212007000NRG25230420240279516 24/04/2024 Dhanjineyulu 0212007WL017104 Dhanjineyulu 00415 SBIN0018840 248 248 Processed 02/05/2024 3525960884 MR VOLIPOLLA DHANANJINEYULU STATE BANK OF INDIA(508548)
409 Peddavadugur AP-12-007-022-021/020217
(CHITTOOR) 		0212007000NRG25230420240279520 24/04/2024 Chandrakala 0212007WL017104 Chandrakala 00415 SBIN0018840 495 495 Processed 02/05/2024 3525960883 MR MARAPA REDDY CHANDRA KALA STATE BANK OF INDIA(508548)
410 Peddavadugur AP-12-007-022-021/20221
(CHITTOOR) 		0212007000NRG25230420240279522 24/04/2024 GOPAL LASYA 0212007WL017104 GOPAL LASYA 00415 SBIN0018840 743 743 Processed 02/05/2024 3525961205 MISS GOGULA LASYA STATE BANK OF INDIA(508548)
411 Peddavadugur AP-12-007-022-021/20236
(CHITTOOR) 		0212007000NRG25230420240279524 24/04/2024 LAKSHMIDEVI VADDE 0212007WL017104 LAKSHMIDEVI VADDE 00415 SBIN0018840 495 495 Processed 03/05/2024 3525961334 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Peddavadugur AP-12-007-023-022/010045
(KANDLAGUDURU) 		0212007000NRG25230420240248893 24/04/2024 ranganatha 0212007WL016372 ranganatha 00415 SBIN0018840 1800 1800 Processed 02/05/2024 3525961277 MASIPATHALA RANGANATHA UNION BANK OF INDIA(508500)
413 Peddavadugur AP-12-007-023-022/010105
(KANDLAGUDURU) 		0212007000NRG25230420240282447 24/04/2024 venkataswami 0212007WL017171 venkataswami 00415 SBIN0018840 780 780 Processed 02/05/2024 3525961225 MR GOLLA VENKATESWAMY STATE BANK OF INDIA(508548)
414 Peddavadugur AP-12-007-023-022/010246
(KANDLAGUDURU) 		0212007000NRG25230420240282478 24/04/2024 Satyanarayana Reddy 0212007WL017171 Satyanarayana Reddy 00415 SBIN0018840 780 780 Processed 02/05/2024 3525960881 MR BASIREDDY SATHYANARAYANA REDDY STATE BANK OF INDIA(508548)
415 Peddavadugur AP-12-007-023-022/010392
(KANDLAGUDURU) 		0212007000NRG25230420240269160 24/04/2024 Rama Gopal 0212007WL016886 Rama Gopal 00415 SBIN0018840 784 784 Processed 02/05/2024 3525961284 KOTTAM RAMGOPAL UNION BANK OF INDIA(508500)
416 Peddavadugur AP-12-007-023-022/010432
(KANDLAGUDURU) 		0212007000NRG25230420240269175 24/04/2024 Barathi 0212007WL016886 Barathi 00415 SBIN0018840 784 784 Processed 02/05/2024 3525961177 MRS M BHARATHI STATE BANK OF INDIA(508548)
417 Peddavadugur AP-12-007-023-022/10462
(KANDLAGUDURU) 		0212007000NRG25230420240269186 24/04/2024 AMARANATH REDDY B 0212007WL016886 AMARANATH REDDY B 00415 SBIN0018840 784 784 Processed 02/05/2024 3525961293 BORRA AMARNATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
418 Peddavadugur AP-12-007-023-022/10474
(KANDLAGUDURU) 		0212007000NRG25230420240248921 24/04/2024 Panthigi Laxmi 0212007WL016372 Panthigi Laxmi 00415 SBIN0018840 1800 1800 Processed 02/05/2024 3525961285 Panthigi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
419 Peddavadugur AP-12-007-023-022/10475
(KANDLAGUDURU) 		0212007000NRG25230420240248923 24/04/2024 Masipatala Bhaskar 0212007WL016372 Masipatala Bhaskar 00415 SBIN0018840 1800 1800 Processed 02/05/2024 3525961338 MR MASIPATALA BHASKAR STATE BANK OF INDIA(508548)
SubTotal 60948 60948
420 Peddavadugur AP-12-007-022-021/020095
(CHITTOOR) 		0212007000NRG25230420240279487 24/04/2024 Rangareddy 0212007WL017104 Rangareddy 00468 UBIN0576948 495 495 Processed 02/05/2024 3525961339 CHITTEM RANGAREDDY UNION BANK OF INDIA(508500)
SubTotal 495 495
421 Peddavadugur AP-12-007-003-002/010008
(VIRUPAPURAM) 		0212007000NRG25230420240297011 24/04/2024 Narendra 0212007WL017444 Narendra 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960827 MADDILETI NARENDRA UNION BANK OF INDIA(508500)
422 Peddavadugur AP-12-007-003-002/010008
(VIRUPAPURAM) 		0212007000NRG25230420240297010 24/04/2024 Shoba Rani 0212007WL017444 Shoba Rani 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960832 MS M SOBA STATE BANK OF INDIA(508548)
423 Peddavadugur AP-12-007-003-002/010060
(VIRUPAPURAM) 		0212007000NRG25230420240297016 24/04/2024 Saroja 0212007WL017444 Saroja 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960764 SAROJA THAPILA UNION BANK OF INDIA(508500)
424 Peddavadugur AP-12-007-003-002/010112
(VIRUPAPURAM) 		0212007000NRG25230420240297026 24/04/2024 Mangamma 0212007WL017444 Mangamma 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960798 PEDDIREDDY MANGAMMA UNION BANK OF INDIA(508500)
425 Peddavadugur AP-12-007-003-002/010128
(VIRUPAPURAM) 		0212007000NRG25230420240297037 24/04/2024 Adilakshmi 0212007WL017444 Adilakshmi 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960616 CHINTHA ADI LAKSHMI UNION BANK OF INDIA(508500)
426 Peddavadugur AP-12-007-003-002/010128
(VIRUPAPURAM) 		0212007000NRG25230420240297036 24/04/2024 Nagachoudappa 0212007WL017444 Nagachoudappa 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960704 CHINTA NAGA CHOWDAPPA UNION BANK OF INDIA(508500)
427 Peddavadugur AP-12-007-003-002/010141
(VIRUPAPURAM) 		0212007000NRG25230420240297049 24/04/2024 Nadipithianna 0212007WL017444 Nadipithianna 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960705 MR BINDE NADIPI THIPPANNA STATE BANK OF INDIA(508548)
428 Peddavadugur AP-12-007-003-002/010151
(VIRUPAPURAM) 		0212007000NRG25230420240297064 24/04/2024 Mallikarjuna 0212007WL017444 Mallikarjuna 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960719 BULLADULLA MALIKARJU CANARA BANK(508532)
429 Peddavadugur AP-12-007-003-002/010151
(VIRUPAPURAM) 		0212007000NRG25230420240297065 24/04/2024 Ramanamma 0212007WL017444 Ramanamma 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960679 B RAMANAMMA UNION BANK OF INDIA(508500)
430 Peddavadugur AP-12-007-003-002/010171
(VIRUPAPURAM) 		0212007000NRG25230420240297073 24/04/2024 Nagaraju 0212007WL017444 Nagaraju 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960718 C NAGARAJU UNION BANK OF INDIA(508500)
431 Peddavadugur AP-12-007-003-002/010171
(VIRUPAPURAM) 		0212007000NRG25230420240297074 24/04/2024 Padmini 0212007WL017444 Padmini 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960683 CHINTA PADMINI UNION BANK OF INDIA(508500)
432 Peddavadugur AP-12-007-003-002/010180
(VIRUPAPURAM) 		0212007000NRG25230420240297076 24/04/2024 Malleswary 0212007WL017444 Malleswary 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960789 DOMMARA MALLESWARI UNION BANK OF INDIA(508500)
433 Peddavadugur AP-12-007-003-002/010239
(VIRUPAPURAM) 		0212007000NRG25230420240297087 24/04/2024 Savitri 0212007WL017444 Savitri 00468 UBIN0804126 749 749 Processed 02/05/2024 3525960611 CHINTHA SAVITHRI UNION BANK OF INDIA(508500)
434 Peddavadugur AP-12-007-003-002/010239
(VIRUPAPURAM) 		0212007000NRG25230420240297086 24/04/2024 Venkata Ramudu 0212007WL017444 Venkata Ramudu 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960665 CHINTHA VENKATA RAMUDU UNION BANK OF INDIA(508500)
435 Peddavadugur AP-12-007-003-002/010360
(VIRUPAPURAM) 		0212007000NRG25230420240297111 24/04/2024 Chandrasekhar 0212007WL017444 Chandrasekhar 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960720 MR CHANDRASEKHAR CHINTA STATE BANK OF INDIA(508548)
436 Peddavadugur AP-12-007-003-002/010360
(VIRUPAPURAM) 		0212007000NRG25230420240297112 24/04/2024 kavitha 0212007WL017444 kavitha 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960765 KAVITHA CHINTHA UNION BANK OF INDIA(508500)
437 Peddavadugur AP-12-007-003-002/010367
(VIRUPAPURAM) 		0212007000NRG25230420240297114 24/04/2024 Anjali 0212007WL017444 Anjali 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960797 PERUMAL ANJALI UNION BANK OF INDIA(508500)
438 Peddavadugur AP-12-007-003-002/010394
(VIRUPAPURAM) 		0212007000NRG25230420240297125 24/04/2024 Aruna 0212007WL017444 Aruna 00468 UBIN0804126 749 749 Processed 02/05/2024 3525960781 KAMMARA ARUNA UNION BANK OF INDIA(508500)
439 Peddavadugur AP-12-007-003-002/010402
(VIRUPAPURAM) 		0212007000NRG25230420240297127 24/04/2024 SRINIVASULU 0212007WL017444 SRINIVASULU 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960721 CHINTA SREINIVASULU UNION BANK OF INDIA(508500)
440 Peddavadugur AP-12-007-003-002/10412
(VIRUPAPURAM) 		0212007000NRG25230420240297132 24/04/2024 AKKILI SHIVANARAYANA REDDY 0212007WL017444 AKKILI SHIVANARAYANA REDDY 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960732 AKKILI SIVANARAYANA REDDY UNION BANK OF INDIA(508500)
441 Peddavadugur AP-12-007-003-002/10412
(VIRUPAPURAM) 		0212007000NRG25230420240297133 24/04/2024 MALLIKONDA ANITHA 0212007WL017444 MALLIKONDA ANITHA 00468 UBIN0804126 999 999 Processed 02/05/2024 3525960838 MALLIKONDA ANITHA UNION BANK OF INDIA(508500)
442 Peddavadugur AP-12-007-003-008/010078
(VIRUPAPURAM) 		0212007000NRG25230420240291368 24/04/2024 Vijayabhaskara 0212007WL017334 Vijayabhaskara 00468 UBIN0804126 899 899 Processed 02/05/2024 3525960643 R VIJAYA BHASKAR REDDY UNION BANK OF INDIA(508500)
443 Peddavadugur AP-12-007-005-004/010538
(APPECHERLA) 		0212007000NRG25230420240258437 24/04/2024 Sanjeeva 0212007WL016644 Sanjeeva 00468 UBIN0804126 1000 1000 Processed 02/05/2024 3525960593 NALLABOTHULA SANJEEVA UNION BANK OF INDIA(508500)
444 Peddavadugur AP-12-007-010-007/010007
(MALLENIPALLI) 		0212007000NRG25230420240285254 24/04/2024 Lakshminarayana 0212007WL017233 Lakshminarayana 00468 UBIN0804126 1041 1041 Processed 03/05/2024 3525960759 Mr LASKSHMI NARAYANA MOLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Peddavadugur AP-12-007-010-007/010007
(MALLENIPALLI) 		0212007000NRG25230420240285255 24/04/2024 Saroja 0212007WL017233 Saroja 00468 UBIN0804126 1041 1041 Processed 02/05/2024 3525960756 SAROJA MOLAKA UNION BANK OF INDIA(508500)
446 Peddavadugur AP-12-007-010-007/010008
(MALLENIPALLI) 		0212007000NRG25230420240285256 24/04/2024 MOLAKALA VENKATANARAYANA 0212007WL017233 MOLAKALA VENKATANARAYANA 00468 UBIN0804126 1041 1041 Processed 02/05/2024 3525960607 MALAKA VENKATA NARAYANA UNION BANK OF INDIA(508500)
447 Peddavadugur AP-12-007-010-007/010008
(MALLENIPALLI) 		0212007000NRG25230420240285257 24/04/2024 MRS MOLAKA LAKSHMI RANGAMMA 0212007WL017233 MRS MOLAKA LAKSHMI RANGAMMA 00468 UBIN0804126 781 781 Processed 02/05/2024 3525960800 MOLAKA LAKSHMI RANGAMMA UNION BANK OF INDIA(508500)
448 Peddavadugur AP-12-007-010-007/010009
(MALLENIPALLI) 		0212007000NRG25230420240285258 24/04/2024 Sudhamani 0212007WL017233 Sudhamani 00468 UBIN0804126 1041 1041 Processed 03/05/2024 3525960757 Mrs Molaka Sudha Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Peddavadugur AP-12-007-010-007/010025
(MALLENIPALLI) 		0212007000NRG25230420240285259 24/04/2024 MR P SUNKAIAH 0212007WL017233 MR P SUNKAIAH 00468 UBIN0804126 1041 1041 Processed 02/05/2024 3525960674 P SUNKAIAH UNION BANK OF INDIA(508500)
450 Peddavadugur AP-12-007-010-007/010025
(MALLENIPALLI) 		0212007000NRG25230420240285260 24/04/2024 MR PASAM CHANDRAKALA 0212007WL017233 MR PASAM CHANDRAKALA 00468 UBIN0804126 1041 1041 Processed 02/05/2024 3525960606 PASHAM CHANDRAKALA UNION BANK OF INDIA(508500)
451 Peddavadugur AP-12-007-010-007/010034
(MALLENIPALLI) 		0212007000NRG25230420240285262 24/04/2024 Krishnaveni 0212007WL017233 Krishnaveni 00468 UBIN0804126 781 781 Processed 02/05/2024 3525960733 PULLAGUR KRISHNAVENAMMA UNION BANK OF INDIA(508500)
452 Peddavadugur AP-12-007-010-007/010034
(MALLENIPALLI) 		0212007000NRG25230420240285263 24/04/2024 manohar 0212007WL017233 manohar 00468 UBIN0804126 781 781 Processed 02/05/2024 3525960716 P MANOHAR UNION BANK OF INDIA(508500)
453 Peddavadugur AP-12-007-010-007/010034
(MALLENIPALLI) 		0212007000NRG25230420240285261 24/04/2024 Pakkirappa 0212007WL017233 Pakkirappa 00468 UBIN0804126 781 781 Processed 02/05/2024 3525960603 PULLAGURI PAKKIRAPPA UNION BANK OF INDIA(508500)
454 Peddavadugur AP-12-007-010-007/010044
(MALLENIPALLI) 		0212007000NRG25230420240285264 24/04/2024 Lakshmidevi 0212007WL017233 Lakshmidevi 00468 UBIN0804126 1041 1041 Processed 02/05/2024 3525960801 CHEKKA LAKSHMIDEVI UNION BANK OF INDIA(508500)
455 Peddavadugur AP-12-007-010-007/010052
(MALLENIPALLI) 		0212007000NRG25230420240286355 24/04/2024 Narayanamma 0212007WL017258 Narayanamma 00468 UBIN0804126 783 783 Processed 02/05/2024 3525960730 NALLABOTHULA VEERA NARAYANAMMA UNION BANK OF INDIA(508500)
456 Peddavadugur AP-12-007-010-007/010052
(MALLENIPALLI) 		0212007000NRG25230420240286354 24/04/2024 Venkataramudu 0212007WL017258 Venkataramudu 00468 UBIN0804126 783 783 Processed 02/05/2024 3525960749 VENKATA RAMUDU NALLABOTHULA UNION BANK OF INDIA(508500)
457 Peddavadugur AP-12-007-010-007/010096
(MALLENIPALLI) 		0212007000NRG25230420240286368 24/04/2024 Ratnamma 0212007WL017258 Ratnamma 00468 UBIN0804126 783 783 Processed 02/05/2024 3525960821 EDDULA RATHNAMMA UNION BANK OF INDIA(508500)
458 Peddavadugur AP-12-007-010-007/010112
(MALLENIPALLI) 		0212007000NRG25230420240287440 24/04/2024 KRISTAMMA JANNE 0212007WL017271 KRISTAMMA JANNE 00468 UBIN0804126 1111 1111 Processed 02/05/2024 3525960755 KRISTAMMA JANNE UNION BANK OF INDIA(508500)
459 Peddavadugur AP-12-007-010-007/010112
(MALLENIPALLI) 		0212007000NRG25230420240287439 24/04/2024 LALEPPA JENNE 0212007WL017271 LALEPPA JENNE 00468 UBIN0804126 1111 1111 Processed 02/05/2024 3525960666 HARIJANA LALAPPA UNION BANK OF INDIA(508500)
460 Peddavadugur AP-12-007-010-007/010114
(MALLENIPALLI) 		0212007000NRG25230420240287442 24/04/2024 MOULALAMMA PIKKILI 0212007WL017271 MOULALAMMA PIKKILI 00468 UBIN0804126 1111 1111 Processed 02/05/2024 3525960779 PIKKILI MOULALAMA UNION BANK OF INDIA(508500)
461 Peddavadugur AP-12-007-010-007/010114
(MALLENIPALLI) 		0212007000NRG25230420240287443 24/04/2024 P Soma sekhar 0212007WL017271 P Soma sekhar 00468 UBIN0804126 1111 1111 Processed 02/05/2024 3525960820 PIKKILI SOMA SEKHAR UNION BANK OF INDIA(508500)
462 Peddavadugur AP-12-007-010-007/010114
(MALLENIPALLI) 		0212007000NRG25230420240287441 24/04/2024 P Surya narayana 0212007WL017271 P Surya narayana 00468 UBIN0804126 1111 1111 Processed 02/05/2024 3525960748 SURYA NARYANA PAKKILI UNION BANK OF INDIA(508500)
463 Peddavadugur AP-12-007-010-007/010121
(MALLENIPALLI) 		0212007000NRG25230420240286369 24/04/2024 Jenne Laleppa 0212007WL017258 Jenne Laleppa 00468 UBIN0804126 783 783 Processed 02/05/2024 3525960640 J LALEPPA UNION BANK OF INDIA(508500)
464 Peddavadugur AP-12-007-010-007/010126
(MALLENIPALLI) 		0212007000NRG25230420240287447 24/04/2024 Pullamma 0212007WL017271 Pullamma 00468 UBIN0804126 1111 1111 Processed 02/05/2024 3525960773 JENNE PULLAMMA CANARA BANK(508532)
465 Peddavadugur AP-12-007-010-007/010126
(MALLENIPALLI) 		0212007000NRG25230420240287448 24/04/2024 Sudhakar 0212007WL017271 Sudhakar 00468 UBIN0804126 1111 1111 Processed 02/05/2024 3525960693 JANNE SUDHAKAR UNION BANK OF INDIA(508500)
466 Peddavadugur AP-12-007-010-007/010139
(MALLENIPALLI) 		0212007000NRG25230420240285265 24/04/2024 Gangeswara Reddy 0212007WL017233 Gangeswara Reddy 00468 UBIN0804126 1041 1041 Processed 03/05/2024 3525960751 Mr GANGESWARA REDDY PULLAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Peddavadugur AP-12-007-010-007/010179
(MALLENIPALLI) 		0212007000NRG25230420240287458 24/04/2024 Nagaaratnamma 0212007WL017271 Nagaaratnamma 00468 UBIN0804126 1111 1111 Processed 02/05/2024 3525960626 JONNE NAGARATHNAMMA UNION BANK OF INDIA(508500)
468 Peddavadugur AP-12-007-010-007/010179
(MALLENIPALLI) 		0212007000NRG25230420240287457 24/04/2024 Ramanjineyulu 0212007WL017271 Ramanjineyulu 00468 UBIN0804126 1111 1111 Processed 02/05/2024 3525960728 Jenne Balanjineyulu FINO PAYMENTS BANK LTD(608001)
469 Peddavadugur AP-12-007-010-007/010186
(MALLENIPALLI) 		0212007000NRG25230420240285266 24/04/2024 Chinna Narayanaswami 0212007WL017233 Chinna Narayanaswami 00468 UBIN0804126 1041 1041 Processed 02/05/2024 3525960752 PULAGURA CHINNA NARAYANA SWAMY UNION BANK OF INDIA(508500)
470 Peddavadugur AP-12-007-010-007/010186
(MALLENIPALLI) 		0212007000NRG25230420240285267 24/04/2024 Nageswaramma 0212007WL017233 Nageswaramma 00468 UBIN0804126 1041 1041 Processed 02/05/2024 3525960754 PULLAGURA NAGESWARAMMA UNION BANK OF INDIA(508500)
471 Peddavadugur AP-12-007-010-007/010192
(MALLENIPALLI) 		0212007000NRG25230420240287460 24/04/2024 Jenne Lakshmidevi 0212007WL017271 Jenne Lakshmidevi 00468 UBIN0804126 1111 1111 Processed 02/05/2024 3525960600 JENNE LAKSHIMI DEEVI UNION BANK OF INDIA(508500)
472 Peddavadugur AP-12-007-010-007/010194
(MALLENIPALLI) 		0212007000NRG25230420240287462 24/04/2024 JENNE LAKSHMI DEVI 0212007WL017271 JENNE LAKSHMI DEVI 00468 UBIN0804126 1111 1111 Processed 02/05/2024 3525960687 JENNE LAKSHMI DEVI UNION BANK OF INDIA(508500)
473 Peddavadugur AP-12-007-010-007/010194
(MALLENIPALLI) 		0212007000NRG25230420240287461 24/04/2024 Pedda Anjineyulu 0212007WL017271 Pedda Anjineyulu 00468 UBIN0804126 1111 1111 Processed 02/05/2024 3525960825 JENNE PEDDA ANJANEYULU UNION BANK OF INDIA(508500)
474 Peddavadugur AP-12-007-010-007/010222
(MALLENIPALLI) 		0212007000NRG25230420240285268 24/04/2024 vijayakrishnayadav 0212007WL017233 vijayakrishnayadav 00468 UBIN0804126 1041 1041 Rejected 07/05/2024 3525960717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 Peddavadugur AP-12-007-010-007/010286
(MALLENIPALLI) 		0212007000NRG25230420240286383 24/04/2024 Lakshmidevi 0212007WL017258 Lakshmidevi 00468 UBIN0804126 783 783 Processed 02/05/2024 3525960766 LAKSHMIDEVI JENNE UNION BANK OF INDIA(508500)
476 Peddavadugur AP-12-007-010-007/010293
(MALLENIPALLI) 		0212007000NRG25230420240286386 24/04/2024 Anifa 0212007WL017258 Anifa 00468 UBIN0804126 522 522 Processed 02/05/2024 3525960758 ANIFA KOWTHALAM UNION BANK OF INDIA(508500)
477 Peddavadugur AP-12-007-010-007/010293
(MALLENIPALLI) 		0212007000NRG25230420240286385 24/04/2024 kullayappa 0212007WL017258 kullayappa 00468 UBIN0804126 522 522 Processed 03/05/2024 3525960743 Mr KULLAYAPPA KOUTHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Peddavadugur AP-12-007-010-007/010296
(MALLENIPALLI) 		0212007000NRG25230420240285269 24/04/2024 Ramadevi 0212007WL017233 Ramadevi 00468 UBIN0804126 1041 1041 Processed 02/05/2024 3525960806 PASAM RAMADEVI UNION BANK OF INDIA(508500)
479 Peddavadugur AP-12-007-010-007/010296
(MALLENIPALLI) 		0212007000NRG25230420240285270 24/04/2024 Sreenivasulu 0212007WL017233 Sreenivasulu 00468 UBIN0804126 1041 1041 Processed 02/05/2024 3525960709 PASEM SREENIVASULU UNION BANK OF INDIA(508500)
480 Peddavadugur AP-12-007-010-007/010300
(MALLENIPALLI) 		0212007000NRG25230420240285271 24/04/2024 VENU GOPAL 0212007WL017233 VENU GOPAL 00468 UBIN0804126 1041 1041 Processed 02/05/2024 3525960788 MOLAKA VENUGOPAL UNION BANK OF INDIA(508500)
481 Peddavadugur AP-12-007-010-007/010301
(MALLENIPALLI) 		0212007000NRG25230420240285272 24/04/2024 Thirupalu 0212007WL017233 Thirupalu 00468 UBIN0804126 1041 1041 Processed 02/05/2024 3525960750 THIRUPAL PULLAGURA UNION BANK OF INDIA(508500)
482 Peddavadugur AP-12-007-010-007/010317
(MALLENIPALLI) 		0212007000NRG25230420240286387 24/04/2024 allipeera 0212007WL017258 allipeera 00468 UBIN0804126 522 522 Processed 02/05/2024 3525960753 ALLIPEERA KOUTHALAM UNION BANK OF INDIA(508500)
483 Peddavadugur AP-12-007-010-007/010317
(MALLENIPALLI) 		0212007000NRG25230420240286388 24/04/2024 SHABANA 0212007WL017258 SHABANA 00468 UBIN0804126 522 522 Processed 02/05/2024 3525960836 MISS DUDEKULA SHABANA STATE BANK OF INDIA(508548)
484 Peddavadugur AP-12-007-012-010/010218
(PEDDAVADUGUR) 		0212007000NRG25230420240248184 24/04/2024 Dastagiri 0212007WL016353 Dastagiri 00468 UBIN0804126 1192 1192 Processed 02/05/2024 3525960711 DUDEKULA DASTAGIRI UNION BANK OF INDIA(508500)
485 Peddavadugur AP-12-007-012-010/010218
(PEDDAVADUGUR) 		0212007000NRG25230420240248185 24/04/2024 Vannur Bee 0212007WL016353 Vannur Bee 00468 UBIN0804126 298 298 Processed 02/05/2024 3525960737 DUDEKULA VANNURBEE UNION BANK OF INDIA(508500)
486 Peddavadugur AP-12-007-012-010/010485
(PEDDAVADUGUR) 		0212007000NRG25230420240251836 24/04/2024 Srilatha 0212007WL016453 Srilatha 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960799 MRS SREELATHA STATE BANK OF INDIA(508548)
487 Peddavadugur AP-12-007-012-010/010485
(PEDDAVADUGUR) 		0212007000NRG25230420240251835 24/04/2024 Sudhakara 0212007WL016453 Sudhakara 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960641 Y SUDHAKAR UNION BANK OF INDIA(508500)
488 Peddavadugur AP-12-007-012-010/011194
(PEDDAVADUGUR) 		0212007000NRG25230420240251893 24/04/2024 Chandrakala 0212007WL016453 Chandrakala 00468 UBIN0804126 243 243 Processed 02/05/2024 3525960782 KUMMETHA CHANDRA KALA UNION BANK OF INDIA(508500)
489 Peddavadugur AP-12-007-012-010/011313
(PEDDAVADUGUR) 		0212007000NRG25230420240251915 24/04/2024 Deveeramma 0212007WL016453 Deveeramma 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960690 MIDUTHURU DEVERAMMA PEDAVADUGURU UNION BANK OF INDIA(508500)
490 Peddavadugur AP-12-007-012-010/011328
(PEDDAVADUGUR) 		0212007000NRG25230420240251923 24/04/2024 Obulamma 0212007WL016453 Obulamma 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960803 BHUMIPOGULA OBULAMMA UNION BANK OF INDIA(508500)
491 Peddavadugur AP-12-007-012-010/011429
(PEDDAVADUGUR) 		0212007000NRG25230420240251943 24/04/2024 Brahmaiah 0212007WL016453 Brahmaiah 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960727 K BRAHMAIAH UNION BANK OF INDIA(508500)
492 Peddavadugur AP-12-007-012-010/011666
(PEDDAVADUGUR) 		0212007000NRG25230420240251969 24/04/2024 KRISHNA TULASI 0212007WL016453 KRISHNA TULASI 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960701 CHANDA KRISHNA TULASI UNION BANK OF INDIA(508500)
493 Peddavadugur AP-12-007-012-010/011666
(PEDDAVADUGUR) 		0212007000NRG25230420240251968 24/04/2024 PEDDA PULLAIAH 0212007WL016453 PEDDA PULLAIAH 00468 UBIN0804126 1456 1456 Processed 03/05/2024 3525960639 Mr PEDDA PULLAIAH CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Peddavadugur AP-12-007-012-010/011711
(PEDDAVADUGUR) 		0212007000NRG25230420240251971 24/04/2024 RAMYA 0212007WL016453 RAMYA 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960843 MISS NAGIRI RAMYA STATE BANK OF INDIA(508548)
495 Peddavadugur AP-12-007-012-010/011711
(PEDDAVADUGUR) 		0212007000NRG25230420240251970 24/04/2024 UMA MAHESH 0212007WL016453 UMA MAHESH 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960772 KAYALA UMA MAHESH UNION BANK OF INDIA(508500)
496 Peddavadugur AP-12-007-012-010/011718
(PEDDAVADUGUR) 		0212007000NRG25230420240251973 24/04/2024 KRISHNAVENI 0212007WL016453 KRISHNAVENI 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960844 MRS MUNTHA KRISHNA VENI STATE BANK OF INDIA(508548)
497 Peddavadugur AP-12-007-012-010/011718
(PEDDAVADUGUR) 		0212007000NRG25230420240251972 24/04/2024 Sudhakara 0212007WL016453 Sudhakara 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960813 MUNTHA SUDHAKAR UNION BANK OF INDIA(508500)
498 Peddavadugur AP-12-007-012-010/011725
(PEDDAVADUGUR) 		0212007000NRG25230420240251975 24/04/2024 Sirisha 0212007WL016453 Sirisha 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960837 CHAKALI SIREESHA UNION BANK OF INDIA(508500)
499 Peddavadugur AP-12-007-012-010/011725
(PEDDAVADUGUR) 		0212007000NRG25230420240251974 24/04/2024 Sudhakara 0212007WL016453 Sudhakara 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960778 YAKKALURU SUDHAKAR UNION BANK OF INDIA(508500)
500 Peddavadugur AP-12-007-012-010/011730
(PEDDAVADUGUR) 		0212007000NRG25230420240251976 24/04/2024 Sujatha 0212007WL016453 Sujatha 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960708 BHUSAGANI SUJATHA UNION BANK OF INDIA(508500)
501 Peddavadugur AP-12-007-012-010/011731
(PEDDAVADUGUR) 		0212007000NRG25230420240251978 24/04/2024 Rama Lakshmamma 0212007WL016453 Rama Lakshmamma 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960792 B RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
502 Peddavadugur AP-12-007-012-010/011754
(PEDDAVADUGUR) 		0212007000NRG25230420240251979 24/04/2024 NAGARAJU 0212007WL016453 NAGARAJU 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960602 MANGAL NAGARAJU UNION BANK OF INDIA(508500)
503 Peddavadugur AP-12-007-012-010/011764
(PEDDAVADUGUR) 		0212007000NRG25230420240251983 24/04/2024 Sudharshan Reddy 0212007WL016453 Sudharshan Reddy 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960783 MR MIDUTHURU SUDHARSHAN REDDY STATE BANK OF INDIA(508548)
504 Peddavadugur AP-12-007-012-010/11784
(PEDDAVADUGUR) 		0212007000NRG25230420240251987 24/04/2024 LALYTHA B 0212007WL016453 LALYTHA B 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960785 BEDUDHURU LALITHA UNION BANK OF INDIA(508500)
505 Peddavadugur AP-12-007-012-010/11804
(PEDDAVADUGUR) 		0212007000NRG25230420240251989 24/04/2024 S GOWRI 0212007WL016453 S GOWRI 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960818 S GOWRI UNION BANK OF INDIA(508500)
506 Peddavadugur AP-12-007-012-010/11818
(PEDDAVADUGUR) 		0212007000NRG25230420240251994 24/04/2024 G Aruna 0212007WL016453 G Aruna 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960822 G ARUNA UNION BANK OF INDIA(508500)
507 Peddavadugur AP-12-007-012-010/11818
(PEDDAVADUGUR) 		0212007000NRG25230420240251993 24/04/2024 Guraka Maheswara Reddy 0212007WL016453 Guraka Maheswara Reddy 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960688 GURAKA MAHESWARAREDDY UNION BANK OF INDIA(508500)
508 Peddavadugur AP-12-007-012-010/11823
(PEDDAVADUGUR) 		0212007000NRG25230420240251995 24/04/2024 CHUKKA USHA NANDINI 0212007WL016453 CHUKKA USHA NANDINI 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960784 CHUKKA USHA NANDINI UNION BANK OF INDIA(508500)
509 Peddavadugur AP-12-007-012-010/11833
(PEDDAVADUGUR) 		0212007000NRG25230420240251997 24/04/2024 KARANAM LAVANYA 0212007WL016453 KARANAM LAVANYA 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960847 MRS KARANAM LAVANYA STATE BANK OF INDIA(508548)
510 Peddavadugur AP-12-007-012-010/11836
(PEDDAVADUGUR) 		0212007000NRG25230420240252002 24/04/2024 Guduru Valmiki Lakshmi 0212007WL016453 Guduru Valmiki Lakshmi 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960735 GUDURU VALMIKI LAKSHMI UNION BANK OF INDIA(508500)
511 Peddavadugur AP-12-007-012-010/11836
(PEDDAVADUGUR) 		0212007000NRG25230420240252001 24/04/2024 Guduru Valmiki Ramakrishna 0212007WL016453 Guduru Valmiki Ramakrishna 00468 UBIN0804126 1456 1456 Processed 03/05/2024 3525960729 Mr RAMAKRISHNA GUDURU VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Peddavadugur AP-12-007-012-010/11838
(PEDDAVADUGUR) 		0212007000NRG25230420240252004 24/04/2024 CHAKALI TULASI 0212007WL016453 CHAKALI TULASI 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960740 CHAKALI TULASI UNION BANK OF INDIA(508500)
513 Peddavadugur AP-12-007-012-010/11853
(PEDDAVADUGUR) 		0212007000NRG25230420240252011 24/04/2024 DAILE KALPANA 0212007WL016453 DAILE KALPANA 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960850 DAILE KALPANA UNION BANK OF INDIA(508500)
514 Peddavadugur AP-12-007-012-010/11854
(PEDDAVADUGUR) 		0212007000NRG25230420240252012 24/04/2024 K SARASWATHI 0212007WL016453 K SARASWATHI 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960723 K SARAWATHI UNION BANK OF INDIA(508500)
515 Peddavadugur AP-12-007-012-010/11866
(PEDDAVADUGUR) 		0212007000NRG25230420240252014 24/04/2024 K RAMA CHANDRA REDDY 0212007WL016453 K RAMA CHANDRA REDDY 00468 UBIN0804126 1456 1456 Processed 03/05/2024 3525960644 Mr K RAMA CHANDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Peddavadugur AP-12-007-012-010/11871
(PEDDAVADUGUR) 		0212007000NRG25230420240252018 24/04/2024 SHAIK BHADOOR 0212007WL016453 SHAIK BHADOOR 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960739 SHAIK BHADOOR UNION BANK OF INDIA(508500)
517 Peddavadugur AP-12-007-012-010/11871
(PEDDAVADUGUR) 		0212007000NRG25230420240252017 24/04/2024 SHEK NOORJAHAN 0212007WL016453 SHEK NOORJAHAN 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960725 SHEK NOORJAHAN UNION BANK OF INDIA(508500)
518 Peddavadugur AP-12-007-012-010/11873
(PEDDAVADUGUR) 		0212007000NRG25230420240252019 24/04/2024 AYYALAPPA GARI SUNITHA 0212007WL016453 AYYALAPPA GARI SUNITHA 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960771 AYYALAPPA GARI SUNITHA UNION BANK OF INDIA(508500)
519 Peddavadugur AP-12-007-012-010/11873
(PEDDAVADUGUR) 		0212007000NRG25230420240252020 24/04/2024 BHUMIPOGULA ADINARAYANA 0212007WL016453 BHUMIPOGULA ADINARAYANA 00468 UBIN0804126 1456 1456 Processed 02/05/2024 3525960738 BHUMIPOOGULA ADINARYANA UNION BANK OF INDIA(508500)
520 Peddavadugur AP-12-007-013-010/020107
(LAXIMPALLI) 		0212007000NRG25230420240273589 24/04/2024 JINKALA NARASIMHULU 0212007WL016992 JINKALA NARASIMHULU 00468 UBIN0804126 255 255 Processed 02/05/2024 3525960796 JINKALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
521 Peddavadugur AP-12-007-013-010/020107
(LAXIMPALLI) 		0212007000NRG25230420240273588 24/04/2024 Varalakshmi 0212007WL016992 Varalakshmi 00468 UBIN0804126 511 511 Processed 02/05/2024 3525960809 JINKALA VARALAKSHMI UNION BANK OF INDIA(508500)
522 Peddavadugur AP-12-007-013-010/020316
(LAXIMPALLI) 		0212007000NRG25230420240274867 24/04/2024 Malleswari 0212007WL017002 Malleswari 00468 UBIN0804126 1012 1012 Processed 02/05/2024 3525960649 PUTLURU MALLESWARI UNION BANK OF INDIA(508500)
523 Peddavadugur AP-12-007-013-010/020316
(LAXIMPALLI) 		0212007000NRG25230420240274866 24/04/2024 Nagendra Reddy 0212007WL017002 Nagendra Reddy 00468 UBIN0804126 1012 1012 Processed 02/05/2024 3525960658 PUTLUR NAGENDRA REDDY UNION BANK OF INDIA(508500)
524 Peddavadugur AP-12-007-013-010/020375
(LAXIMPALLI) 		0212007000NRG25230420240276332 24/04/2024 Anitha 0212007WL017027 Anitha 00468 UBIN0804126 1284 1284 Processed 02/05/2024 3525960814 PUTLURU ANITA UNION BANK OF INDIA(508500)
525 Peddavadugur AP-12-007-014-011/010061
(MEDIMAKULAPALLE) 		0212007000NRG25230420240284700 24/04/2024 Husainamma 0212007WL017215 Husainamma 00468 UBIN0804126 754 754 Processed 02/05/2024 3525960760 DUDEKULA HUSSENAMMA UNION BANK OF INDIA(508500)
526 Peddavadugur AP-12-007-014-011/010061
(MEDIMAKULAPALLE) 		0212007000NRG25230420240284699 24/04/2024 Roshan 0212007WL017215 Roshan 00468 UBIN0804126 503 503 Processed 02/05/2024 3525960744 DUDEKULA ROSHAN SAHEB UNION BANK OF INDIA(508500)
527 Peddavadugur AP-12-007-014-011/010337
(MEDIMAKULAPALLE) 		0212007000NRG25230420240284881 24/04/2024 Bhagyalakshmi 0212007WL017224 Bhagyalakshmi 00468 UBIN0804126 1632 1632 Processed 02/05/2024 3525960834 HARIJANA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
528 Peddavadugur AP-12-007-014-015/010320
(MEDIMAKULAPALLE) 		0212007000NRG25230420240300078 24/04/2024 Lal Bee 0212007WL017512 Lal Bee 00468 UBIN0804126 764 764 Processed 02/05/2024 3525960673 D LALBEE UNION BANK OF INDIA(508500)
529 Peddavadugur AP-12-007-014-015/010322
(MEDIMAKULAPALLE) 		0212007000NRG25230420240300079 24/04/2024 Mahaboob Bee 0212007WL017512 Mahaboob Bee 00468 UBIN0804126 1019 1019 Processed 02/05/2024 3525960664 D GADDAM MAHABOOBI UNION BANK OF INDIA(508500)
530 Peddavadugur AP-12-007-016-012/020299
(BHEEMUNIPALLI) 		0212007000NRG25230420240298586 24/04/2024 Lakshminarayana 0212007WL017475 Lakshminarayana 00468 UBIN0804126 774 774 Processed 02/05/2024 3525960726 MS NEELAM LAKSHMINARAYANA STATE BANK OF INDIA(508548)
531 Peddavadugur AP-12-007-017-014/010008
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251502 24/04/2024 Lakshminarayanamma 0212007WL016446 Lakshminarayanamma 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960628 YAPARLA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
532 Peddavadugur AP-12-007-017-014/010010
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251503 24/04/2024 Parvathayya 0212007WL016446 Parvathayya 00468 UBIN0804126 1190 1190 Processed 02/05/2024 3525960815 HARIJANA PARVATHAIAH UNION BANK OF INDIA(508500)
533 Peddavadugur AP-12-007-017-014/010014
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251504 24/04/2024 Aruna 0212007WL016446 Aruna 00468 UBIN0804126 952 952 Processed 03/05/2024 3525960839 Mrs ARUNA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Peddavadugur AP-12-007-017-014/010038
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251505 24/04/2024 Saraswathi 0212007WL016446 Saraswathi 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960780 MADHA SARASWATHI UNION BANK OF INDIA(508500)
535 Peddavadugur AP-12-007-017-014/010041
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251506 24/04/2024 Sunkanna 0212007WL016446 Sunkanna 00468 UBIN0804126 953 953 Processed 02/05/2024 3525960657 PUTTAKALA SUNKI REDDY UNION BANK OF INDIA(508500)
536 Peddavadugur AP-12-007-017-014/010047
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251507 24/04/2024 Mallikarjuna 0212007WL016446 Mallikarjuna 00468 UBIN0804126 1190 1190 Processed 02/05/2024 3525960762 MALLIKARJUNA MAILA UNION BANK OF INDIA(508500)
537 Peddavadugur AP-12-007-017-014/010083
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251508 24/04/2024 Rameswaramma 0212007WL016446 Rameswaramma 00468 UBIN0804126 1190 1190 Processed 02/05/2024 3525960612 BASIREDDY RAMESWARAMMA UNION BANK OF INDIA(508500)
538 Peddavadugur AP-12-007-017-014/010103
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251509 24/04/2024 Rangareddy 0212007WL016446 Rangareddy 00468 UBIN0804126 714 714 Processed 02/05/2024 3525960654 MADDA RANGA REDDY S O M LINGANNA UNION BANK OF INDIA(508500)
539 Peddavadugur AP-12-007-017-014/010114
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251510 24/04/2024 Parvathamma 0212007WL016446 Parvathamma 00468 UBIN0804126 1190 1190 Processed 02/05/2024 3525960767 SAMPADAKULA PARVATHAMMA UNION BANK OF INDIA(508500)
540 Peddavadugur AP-12-007-017-014/010121
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251511 24/04/2024 Prameelamma 0212007WL016446 Prameelamma 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960675 VEELPULA PRAMEELAMMA UNION BANK OF INDIA(508500)
541 Peddavadugur AP-12-007-017-014/010121
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251512 24/04/2024 Vijay Kumar 0212007WL016446 Vijay Kumar 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960714 V VIJAY KUMAR UNION BANK OF INDIA(508500)
542 Peddavadugur AP-12-007-017-014/010129
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251513 24/04/2024 Lakshmi Devi 0212007WL016446 Lakshmi Devi 00468 UBIN0804126 476 476 Processed 02/05/2024 3525960824 LAKSHMI DEVI MADDHA UNION BANK OF INDIA(508500)
543 Peddavadugur AP-12-007-017-014/010135
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251514 24/04/2024 Sambasiva Reddy 0212007WL016446 Sambasiva Reddy 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960741 YAPARIA SAMBA SIVA REDDY UNION BANK OF INDIA(508500)
544 Peddavadugur AP-12-007-017-014/010188
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251518 24/04/2024 Pedda Lalpeera 0212007WL016446 Pedda Lalpeera 00468 UBIN0804126 1190 1190 Processed 02/05/2024 3525960595 DUDEKULA PEDDA LALEPPA UNION BANK OF INDIA(508500)
545 Peddavadugur AP-12-007-017-014/010188
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251517 24/04/2024 Siddamma 0212007WL016446 Siddamma 00468 UBIN0804126 1190 1190 Processed 02/05/2024 3525960613 DUDEKULA SIDDAMMA UNION BANK OF INDIA(508500)
546 Peddavadugur AP-12-007-017-014/010205
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251521 24/04/2024 Lakshmidevi 0212007WL016446 Lakshmidevi 00468 UBIN0804126 953 953 Processed 02/05/2024 3525960653 P LAKASHMI DEVI UNION BANK OF INDIA(508500)
547 Peddavadugur AP-12-007-017-014/010205
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251520 24/04/2024 Saroja 0212007WL016446 Saroja 00468 UBIN0804126 953 953 Processed 02/05/2024 3525960808 SAROJA UNION BANK OF INDIA(508500)
548 Peddavadugur AP-12-007-017-014/010230
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251522 24/04/2024 Rajamma 0212007WL016446 Rajamma 00468 UBIN0804126 1428 1428 Processed 02/05/2024 3525960627 MAILA RAJAMMA UNION BANK OF INDIA(508500)
549 Peddavadugur AP-12-007-017-014/010246
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251524 24/04/2024 Venkatamma 0212007WL016446 Venkatamma 00468 UBIN0804126 1190 1190 Processed 02/05/2024 3525960605 YERRAGONDA VENKATAMMA UNION BANK OF INDIA(508500)
550 Peddavadugur AP-12-007-017-014/010251
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251526 24/04/2024 Chandrakala 0212007WL016446 Chandrakala 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960629 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Peddavadugur AP-12-007-017-014/010251
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251525 24/04/2024 Sankara 0212007WL016446 Sankara 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960597 MADHA SIVA SANKARAIAH UNION BANK OF INDIA(508500)
552 Peddavadugur AP-12-007-017-014/010261
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251527 24/04/2024 VELUPULA SIVA LAKSHMI 0212007WL016446 VELUPULA SIVA LAKSHMI 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960826 VELPULA SHIVA LAKSHMI UNION BANK OF INDIA(508500)
553 Peddavadugur AP-12-007-017-014/010269
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251528 24/04/2024 Ramanjinamma 0212007WL016446 Ramanjinamma 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960790 HARIJANA RAMANJANAMMA UNION BANK OF INDIA(508500)
554 Peddavadugur AP-12-007-017-014/010270
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251531 24/04/2024 MAILA GANGAMMA 0212007WL016446 MAILA GANGAMMA 00468 UBIN0804126 1428 1428 Processed 02/05/2024 3525960615 MYLA GANGAMMA UNION BANK OF INDIA(508500)
555 Peddavadugur AP-12-007-017-014/010270
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251530 24/04/2024 Sambasivudu 0212007WL016446 Sambasivudu 00468 UBIN0804126 1428 1428 Processed 02/05/2024 3525960670 M SAMBASIVUDU UNION BANK OF INDIA(508500)
556 Peddavadugur AP-12-007-017-014/010278
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251533 24/04/2024 Chandrakalha 0212007WL016446 Chandrakalha 00468 UBIN0804126 1190 1190 Processed 02/05/2024 3525960710 MALAPATI CHANDRAKALA UNION BANK OF INDIA(508500)
557 Peddavadugur AP-12-007-017-014/010278
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251532 24/04/2024 M.Peddi Reddy 0212007WL016446 M.Peddi Reddy 00468 UBIN0804126 1190 1190 Processed 02/05/2024 3525960648 M PEDDI REDDY UNION BANK OF INDIA(508500)
558 Peddavadugur AP-12-007-017-014/010329
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251534 24/04/2024 Venkatalakshmi 0212007WL016446 Venkatalakshmi 00468 UBIN0804126 1428 1428 Processed 02/05/2024 3525960698 MRS CHINTHALACHERUVU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
559 Peddavadugur AP-12-007-017-014/010356
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251535 24/04/2024 Amaranatha Reddy 0212007WL016446 Amaranatha Reddy 00468 UBIN0804126 1428 1428 Processed 02/05/2024 3525961012 BASI REDDY AMARANATH REDDY UNION BANK OF INDIA(508500)
560 Peddavadugur AP-12-007-017-014/010356
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251536 24/04/2024 Lakshmi Devi 0212007WL016446 Lakshmi Devi 00468 UBIN0804126 1428 1428 Processed 02/05/2024 3525960761 LAKSHMI DEVI BASI REDDY UNION BANK OF INDIA(508500)
561 Peddavadugur AP-12-007-017-014/010394
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251537 24/04/2024 Erikalayya 0212007WL016446 Erikalayya 00468 UBIN0804126 953 953 Processed 02/05/2024 3525960599 SANDAPAKULA YERIKALAIAH UNION BANK OF INDIA(508500)
562 Peddavadugur AP-12-007-017-014/010416
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251539 24/04/2024 Nagalakshmi 0212007WL016446 Nagalakshmi 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960763 NAGA LAKSHMI TALARI UNION BANK OF INDIA(508500)
563 Peddavadugur AP-12-007-017-014/010418
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251541 24/04/2024 Lakshmi 0212007WL016446 Lakshmi 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960829 MAILA LAKSHMI UNION BANK OF INDIA(508500)
564 Peddavadugur AP-12-007-017-014/010418
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251540 24/04/2024 Shiva 0212007WL016446 Shiva 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960805 MYALA SIVA UNION BANK OF INDIA(508500)
565 Peddavadugur AP-12-007-017-014/010425
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251543 24/04/2024 Chandra Sekhar 0212007WL016446 Chandra Sekhar 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960706 Mr VELPULA CHANDRA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
566 Peddavadugur AP-12-007-017-014/010425
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251544 24/04/2024 Vishnu Priyanka 0212007WL016446 Vishnu Priyanka 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960745 DEVARA VISHNU PRIYANKA UNION BANK OF INDIA(508500)
567 Peddavadugur AP-12-007-017-014/010428
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251545 24/04/2024 Lakshmi reddy 0212007WL016446 Lakshmi reddy 00468 UBIN0804126 1428 1428 Processed 02/05/2024 3525960699 BASI REDDY LAKSHMI REDDY UNION BANK OF INDIA(508500)
568 Peddavadugur AP-12-007-017-014/010429
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251548 24/04/2024 lakshmidevi 0212007WL016446 lakshmidevi 00468 UBIN0804126 953 953 Processed 02/05/2024 3525960842 BASIREDDY LAKSHMIDEVI UNION BANK OF INDIA(508500)
569 Peddavadugur AP-12-007-017-014/010432
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251549 24/04/2024 JANARDHAN 0212007WL016446 JANARDHAN 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960807 MADDA JANARDHAN UNION BANK OF INDIA(508500)
570 Peddavadugur AP-12-007-017-014/010436
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251551 24/04/2024 Ganga Bharathi 0212007WL016446 Ganga Bharathi 00468 UBIN0804126 1190 1190 Processed 02/05/2024 3525960819 GANGA BHARATHI UNION BANK OF INDIA(508500)
571 Peddavadugur AP-12-007-017-014/010442
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251552 24/04/2024 Vani 0212007WL016446 Vani 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960823 MATTAM VANI UNION BANK OF INDIA(508500)
572 Peddavadugur AP-12-007-017-014/010450
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251554 24/04/2024 Chandra kala 0212007WL016446 Chandra kala 00468 UBIN0804126 1428 1428 Processed 02/05/2024 3525960845 CHAKALI CHANDRAKALA UNION BANK OF INDIA(508500)
573 Peddavadugur AP-12-007-017-014/010450
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251555 24/04/2024 Nagesh 0212007WL016446 Nagesh 00468 UBIN0804126 1428 1428 Processed 02/05/2024 3525960697 CHAKALI NAGESH UNION BANK OF INDIA(508500)
574 Peddavadugur AP-12-007-017-014/10465
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251559 24/04/2024 Gowrava Sivaprasad Gowd 0212007WL016446 Gowrava Sivaprasad Gowd 00468 UBIN0804126 953 953 Processed 02/05/2024 3525960811 GOWRAVA SIVAPRASAD GOWD UNION BANK OF INDIA(508500)
575 Peddavadugur AP-12-007-017-014/10466
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251561 24/04/2024 MR SUDHARSHAN PUTAKALA 0212007WL016446 MR SUDHARSHAN PUTAKALA 00468 UBIN0804126 1190 1190 Processed 02/05/2024 3525960713 SUDARSHAN PUTAKALA UNION BANK OF INDIA(508500)
576 Peddavadugur AP-12-007-017-014/10466
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251560 24/04/2024 MRS PUTAKALA ASWINI 0212007WL016446 MRS PUTAKALA ASWINI 00468 UBIN0804126 1190 1190 Processed 02/05/2024 3525960841 PUTAKALA ASWINI UNION BANK OF INDIA(508500)
577 Peddavadugur AP-12-007-017-014/10468
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251563 24/04/2024 MR YERRAGONDA THIRUMALA REDDY 0212007WL016446 MR YERRAGONDA THIRUMALA REDDY 00468 UBIN0804126 952 952 Processed 03/05/2024 3525961304 Mr THIRUMALAREDDY YERRAGONDA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Peddavadugur AP-12-007-017-014/10468
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251562 24/04/2024 Yarragonda Sakunthala Devi 0212007WL016446 Yarragonda Sakunthala Devi 00468 UBIN0804126 952 952 Processed 02/05/2024 3525960787 MRS YERRAGONDA SAKUNTHALA DEVI STATE BANK OF INDIA(508548)
579 Peddavadugur AP-12-007-017-014/10473
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251564 24/04/2024 MR BASSI REDDY JAGADESWARA REDDY 0212007WL016446 MR BASSI REDDY JAGADESWARA REDDY 00468 UBIN0804126 1428 1428 Processed 02/05/2024 3525960812 BASSI REDDY JAGADESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
580 Peddavadugur AP-12-007-017-014/10474
(CHINTHALA CHERUVU) 		0212007000NRG25230420240251565 24/04/2024 Putakala Sudhakar 0212007WL016446 Putakala Sudhakar 00468 UBIN0804126 1190 1190 Processed 02/05/2024 3525960736 Putakala Sudhakar AIRTEL PAYMENTS BANK LIMITED(990288)
581 Peddavadugur AP-12-007-018-016/010221
(CHINNAVADUGUR) 		0212007000NRG25230420240280277 24/04/2024 Nallamma 0212007WL017118 Nallamma 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525960747 KONDURU NALLAMMA UNION BANK OF INDIA(508500)
582 Peddavadugur AP-12-007-020-017/030082
(P.VERANNAPALLI) 		0212007000NRG25240420240306507 24/04/2024 Lakshmidevi 0212007WL017806 Lakshmidevi 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525960804 BHUMIPAKA LAKSHMIDEVI UNION BANK OF INDIA(508500)
583 Peddavadugur AP-12-007-020-017/030082
(P.VERANNAPALLI) 		0212007000NRG25240420240306506 24/04/2024 Sankar 0212007WL017806 Sankar 00468 UBIN0804126 816 816 Processed 02/05/2024 3525960731 BHUMIPAKA SANKARA UNION BANK OF INDIA(508500)
584 Peddavadugur AP-12-007-020-017/030119
(P.VERANNAPALLI) 		0212007000NRG25240420240306423 24/04/2024 Raghunatha Reddy 0212007WL017805 Raghunatha Reddy 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525960596 GOOTY REDDY RAGHUNATHA REDDY UNION BANK OF INDIA(508500)
585 Peddavadugur AP-12-007-020-017/030128
(P.VERANNAPALLI) 		0212007000NRG25240420240306426 24/04/2024 mahesh 0212007WL017805 mahesh 00468 UBIN0804126 272 272 Processed 02/05/2024 3525960768 MADDILETI MAHESH UNION BANK OF INDIA(508500)
586 Peddavadugur AP-12-007-020-017/030128
(P.VERANNAPALLI) 		0212007000NRG25240420240306427 24/04/2024 Varalakshmi 0212007WL017805 Varalakshmi 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525960724 MADDILETI VARA LAKSHMI UNION BANK OF INDIA(508500)
587 Peddavadugur AP-12-007-020-017/030145
(P.VERANNAPALLI) 		0212007000NRG25240420240305924 24/04/2024 Chandrakala 0212007WL017799 Chandrakala 00468 UBIN0804126 816 816 Processed 02/05/2024 3525960817 SUDDALA CHANDRAKALA UNION BANK OF INDIA(508500)
588 Peddavadugur AP-12-007-020-017/030183
(P.VERANNAPALLI) 		0212007000NRG25230420240289259 24/04/2024 Rama Krishnamma 0212007WL017300 Rama Krishnamma 00468 UBIN0804126 544 544 Processed 02/05/2024 3525960802 DODDAPPA RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
589 Peddavadugur AP-12-007-020-017/030232
(P.VERANNAPALLI) 		0212007000NRG25240420240306292 24/04/2024 ramakrishna 0212007WL017803 ramakrishna 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525960642 CHAKKA RAMA KRISHNA UNION BANK OF INDIA(508500)
590 Peddavadugur AP-12-007-020-017/030232
(P.VERANNAPALLI) 		0212007000NRG25240420240306293 24/04/2024 Shakunthalamma 0212007WL017803 Shakunthalamma 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525960618 CHAKKA SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
591 Peddavadugur AP-12-007-020-017/030266
(P.VERANNAPALLI) 		0212007000NRG25240420240306295 24/04/2024 Chinna Narayana 0212007WL017803 Chinna Narayana 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525960651 B CHINNA NARAYANA UNION BANK OF INDIA(508500)
592 Peddavadugur AP-12-007-020-017/030266
(P.VERANNAPALLI) 		0212007000NRG25240420240306294 24/04/2024 Yallamma 0212007WL017803 Yallamma 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525960831 B ELLAMMA UNION BANK OF INDIA(508500)
593 Peddavadugur AP-12-007-020-017/030289
(P.VERANNAPALLI) 		0212007000NRG25240420240306466 24/04/2024 Nallappa 0212007WL017805 Nallappa 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525960786 NALLAPPA C UNION BANK OF INDIA(508500)
594 Peddavadugur AP-12-007-020-017/030297
(P.VERANNAPALLI) 		0212007000NRG25240420240306296 24/04/2024 nagaraju 0212007WL017803 nagaraju 00468 UBIN0804126 1088 1088 Processed 03/05/2024 3525960828 Mr NAGARAJU ROSANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Peddavadugur AP-12-007-020-017/030297
(P.VERANNAPALLI) 		0212007000NRG25240420240306297 24/04/2024 sudharani 0212007WL017803 sudharani 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525960793 ROSANNAGARI SUDHA RANI UNION BANK OF INDIA(508500)
596 Peddavadugur AP-12-007-020-017/30314
(P.VERANNAPALLI) 		0212007000NRG25240420240306301 24/04/2024 B NAGENDRA 0212007WL017803 B NAGENDRA 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525960849 B NAGENDRA UNION BANK OF INDIA(508500)
597 Peddavadugur AP-12-007-020-018/30325
(P.VERANNAPALLI) 		0212007000NRG25240420240306375 24/04/2024 PEDDINTI VARALAKSHMI 0212007WL017803 PEDDINTI VARALAKSHMI 00468 UBIN0804126 1360 1360 Processed 03/05/2024 3525960816 Mrs VARALAKSHMI PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Peddavadugur AP-12-007-022-021/020002
(CHITTOOR) 		0212007000NRG25230420240279448 24/04/2024 Ramjan 0212007WL017104 Ramjan 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960791 SHEK RAMJAN UNION BANK OF INDIA(508500)
599 Peddavadugur AP-12-007-022-021/020006
(CHITTOOR) 		0212007000NRG25230420240279451 24/04/2024 Narayyanaswamy 0212007WL017104 Narayyanaswamy 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960907 VADDE NARAYANASWAMY UNION BANK OF INDIA(508500)
600 Peddavadugur AP-12-007-022-021/020006
(CHITTOOR) 		0212007000NRG25230420240279450 24/04/2024 Ramanjinamma 0212007WL017104 Ramanjinamma 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960623 VADDE RAMANJINAMMA UNION BANK OF INDIA(508500)
601 Peddavadugur AP-12-007-022-021/020016
(CHITTOOR) 		0212007000NRG25230420240279456 24/04/2024 Chinne Laleppa 0212007WL017104 Chinne Laleppa 00468 UBIN0804126 743 743 Processed 02/05/2024 3525960622 VADDE LALEPPA UNION BANK OF INDIA(508500)
602 Peddavadugur AP-12-007-022-021/020016
(CHITTOOR) 		0212007000NRG25230420240279455 24/04/2024 Neelavathi 0212007WL017104 Neelavathi 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960903 VADDE NEELAVATHI UNION BANK OF INDIA(508500)
603 Peddavadugur AP-12-007-022-021/020019
(CHITTOOR) 		0212007000NRG25230420240279457 24/04/2024 Chennappa 0212007WL017104 Chennappa 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960621 VADDE CHENNAPPA UNION BANK OF INDIA(508500)
604 Peddavadugur AP-12-007-022-021/020020
(CHITTOOR) 		0212007000NRG25230420240279460 24/04/2024 Ramalakshmi 0212007WL017104 Ramalakshmi 00468 UBIN0804126 248 248 Processed 02/05/2024 3525960908 VADDE RAMA LAXMAMMA UNION BANK OF INDIA(508500)
605 Peddavadugur AP-12-007-022-021/020026
(CHITTOOR) 		0212007000NRG25230420240279462 24/04/2024 Lakshmidevi 0212007WL017104 Lakshmidevi 00468 UBIN0804126 248 248 Processed 02/05/2024 3525960945 VADDE LAXMIDEVI UNION BANK OF INDIA(508500)
606 Peddavadugur AP-12-007-022-021/020027
(CHITTOOR) 		0212007000NRG25230420240279463 24/04/2024 Malleswari 0212007WL017104 Malleswari 00468 UBIN0804126 495 495 Processed 03/05/2024 3525960900 Mrs MALLESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Peddavadugur AP-12-007-022-021/020027
(CHITTOOR) 		0212007000NRG25230420240279464 24/04/2024 Ramanjinamma 0212007WL017104 Ramanjinamma 00468 UBIN0804126 495 495 Processed 03/05/2024 3525960902 Mrs RAMANJUNAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Peddavadugur AP-12-007-022-021/020032
(CHITTOOR) 		0212007000NRG25230420240279468 24/04/2024 Suryanarayana 0212007WL017104 Suryanarayana 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960897 V SURYANARAYANA UNION BANK OF INDIA(508500)
609 Peddavadugur AP-12-007-022-021/020039
(CHITTOOR) 		0212007000NRG25230420240279471 24/04/2024 Balanna 0212007WL017104 Balanna 00468 UBIN0804126 743 743 Processed 02/05/2024 3525960995 VADDE BALANNA UNION BANK OF INDIA(508500)
610 Peddavadugur AP-12-007-022-021/020062
(CHITTOOR) 		0212007000NRG25230420240279473 24/04/2024 Sulochana 0212007WL017104 Sulochana 00468 UBIN0804126 248 248 Processed 02/05/2024 3525960949 V SULOCHANA UNION BANK OF INDIA(508500)
611 Peddavadugur AP-12-007-022-021/020067
(CHITTOOR) 		0212007000NRG25230420240279474 24/04/2024 Balaadeppa 0212007WL017104 Balaadeppa 00468 UBIN0804126 495 495 Processed 03/05/2024 3525960662 Mr BALA LALEPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Peddavadugur AP-12-007-022-021/020069
(CHITTOOR) 		0212007000NRG25230420240279475 24/04/2024 Dasthagiri 0212007WL017104 Dasthagiri 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960904 VADDE DASTAGIRI UNION BANK OF INDIA(508500)
613 Peddavadugur AP-12-007-022-021/020090
(CHITTOOR) 		0212007000NRG25230420240279481 24/04/2024 Venkatesu 0212007WL017104 Venkatesu 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960691 VADDE VENKATESH UNION BANK OF INDIA(508500)
614 Peddavadugur AP-12-007-022-021/020091
(CHITTOOR) 		0212007000NRG25230420240279485 24/04/2024 Pullanna 0212007WL017104 Pullanna 00468 UBIN0804126 248 248 Processed 02/05/2024 3525960906 MEKALA PULLANNA UNION BANK OF INDIA(508500)
615 Peddavadugur AP-12-007-022-021/020091
(CHITTOOR) 		0212007000NRG25230420240279483 24/04/2024 Sivalakshmi 0212007WL017104 Sivalakshmi 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960943 MEKALA SHIVALAXMI UNION BANK OF INDIA(508500)
616 Peddavadugur AP-12-007-022-021/020093
(CHITTOOR) 		0212007000NRG25230420240279486 24/04/2024 Ramana 0212007WL017104 Ramana 00468 UBIN0804126 248 248 Processed 02/05/2024 3525960901 VADDE RAMANA UNION BANK OF INDIA(508500)
617 Peddavadugur AP-12-007-022-021/020101
(CHITTOOR) 		0212007000NRG25230420240279490 24/04/2024 Sreenivasulu 0212007WL017104 Sreenivasulu 00468 UBIN0804126 495 495 Processed 03/05/2024 3525960671 Mr SRINIVASULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Peddavadugur AP-12-007-022-021/020102
(CHITTOOR) 		0212007000NRG25230420240279491 24/04/2024 Mallikarjuna 0212007WL017104 Mallikarjuna 00468 UBIN0804126 248 248 Processed 02/05/2024 3525960677 V MALLIKARJUNA UNION BANK OF INDIA(508500)
619 Peddavadugur AP-12-007-022-021/020104
(CHITTOOR) 		0212007000NRG25230420240279493 24/04/2024 Rangamma 0212007WL017104 Rangamma 00468 UBIN0804126 743 743 Processed 02/05/2024 3525960905 VADDE RANGAMMA UNION BANK OF INDIA(508500)
620 Peddavadugur AP-12-007-022-021/020119
(CHITTOOR) 		0212007000NRG25230420240279498 24/04/2024 Sugunamma 0212007WL017104 Sugunamma 00468 UBIN0804126 743 743 Processed 02/05/2024 3525960926 VOLIPOLLA SUGUNAMMA UNION BANK OF INDIA(508500)
621 Peddavadugur AP-12-007-022-021/020128
(CHITTOOR) 		0212007000NRG25230420240279501 24/04/2024 Lalu 0212007WL017104 Lalu 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960994 SHEK LALU SAHEB UNION BANK OF INDIA(508500)
622 Peddavadugur AP-12-007-022-021/020134
(CHITTOOR) 		0212007000NRG25230420240279502 24/04/2024 Devi 0212007WL017104 Devi 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960614 VADDY DEVI UNION BANK OF INDIA(508500)
623 Peddavadugur AP-12-007-022-021/020140
(CHITTOOR) 		0212007000NRG25230420240279504 24/04/2024 Prasad 0212007WL017104 Prasad 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960692 VADDE PRASAD UNION BANK OF INDIA(508500)
624 Peddavadugur AP-12-007-022-021/020159
(CHITTOOR) 		0212007000NRG25230420240279505 24/04/2024 Ramalskhmi 0212007WL017104 Ramalskhmi 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960944 VADDE RAMALAXMI UNION BANK OF INDIA(508500)
625 Peddavadugur AP-12-007-022-021/020159
(CHITTOOR) 		0212007000NRG25230420240279506 24/04/2024 Venkataswamy 0212007WL017104 Venkataswamy 00468 UBIN0804126 495 495 Processed 03/05/2024 3525960676 Mr VENKATA SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Peddavadugur AP-12-007-022-021/020194
(CHITTOOR) 		0212007000NRG25230420240279511 24/04/2024 Narayanamma 0212007WL017104 Narayanamma 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960775 VADDE NARAYANAMMA UNION BANK OF INDIA(508500)
627 Peddavadugur AP-12-007-022-021/020195
(CHITTOOR) 		0212007000NRG25230420240279512 24/04/2024 ramajineyulu 0212007WL017104 ramajineyulu 00468 UBIN0804126 248 248 Processed 02/05/2024 3525960918 V RAMANJINEYULU UNION BANK OF INDIA(508500)
628 Peddavadugur AP-12-007-022-021/020198
(CHITTOOR) 		0212007000NRG25230420240279513 24/04/2024 saradha 0212007WL017104 saradha 00468 UBIN0804126 248 248 Processed 02/05/2024 3525960982 V SHARADA UNION BANK OF INDIA(508500)
629 Peddavadugur AP-12-007-022-021/020207
(CHITTOOR) 		0212007000NRG25230420240279515 24/04/2024 Adilakshmi 0212007WL017104 Adilakshmi 00468 UBIN0804126 743 743 Processed 02/05/2024 3525960899 VADDE ADI LAKSHMI UNION BANK OF INDIA(508500)
630 Peddavadugur AP-12-007-022-021/020210
(CHITTOOR) 		0212007000NRG25230420240279517 24/04/2024 Nagarajuna 0212007WL017104 Nagarajuna 00468 UBIN0804126 743 743 Processed 02/05/2024 3525960967 VADDE NAGARJUNA UNION BANK OF INDIA(508500)
631 Peddavadugur AP-12-007-022-021/020210
(CHITTOOR) 		0212007000NRG25230420240279518 24/04/2024 Nagendramma 0212007WL017104 Nagendramma 00468 UBIN0804126 743 743 Processed 02/05/2024 3525960968 VADDE NAGENDRAMMA UNION BANK OF INDIA(508500)
632 Peddavadugur AP-12-007-022-021/020217
(CHITTOOR) 		0212007000NRG25230420240279519 24/04/2024 Lokeswara Reddy 0212007WL017104 Lokeswara Reddy 00468 UBIN0804126 495 495 Processed 02/05/2024 3525960833 MARAPAREDDY LOKESWARA REDDY UNION BANK OF INDIA(508500)
633 Peddavadugur AP-12-007-022-021/20221
(CHITTOOR) 		0212007000NRG25230420240279521 24/04/2024 GOKULA NANDHA KUMAR 0212007WL017104 GOKULA NANDHA KUMAR 00468 UBIN0804126 743 743 Processed 02/05/2024 3525960715 G NANDAKUMAR UNION BANK OF INDIA(508500)
634 Peddavadugur AP-12-007-022-021/20224
(CHITTOOR) 		0212007000NRG25230420240279523 24/04/2024 V SUVARNA 0212007WL017104 V SUVARNA 00468 UBIN0804126 743 743 Processed 02/05/2024 3525961207 VADDE SUVARNA UNION BANK OF INDIA(508500)
635 Peddavadugur AP-12-007-023-022/010019
(KANDLAGUDURU) 		0212007000NRG25230420240248890 24/04/2024 Maddiletamma 0212007WL016372 Maddiletamma 00468 UBIN0804126 1800 1800 Processed 02/05/2024 3525960631 MADDILETAMMA UNION BANK OF INDIA(508500)
636 Peddavadugur AP-12-007-023-022/010027
(KANDLAGUDURU) 		0212007000NRG25230420240248891 24/04/2024 Anjinamma 0212007WL016372 Anjinamma 00468 UBIN0804126 1800 1800 Processed 02/05/2024 3525960634 ANJANAMMA UNION BANK OF INDIA(508500)
637 Peddavadugur AP-12-007-023-022/010045
(KANDLAGUDURU) 		0212007000NRG25230420240248892 24/04/2024 Lakshmidevi 0212007WL016372 Lakshmidevi 00468 UBIN0804126 1800 1800 Processed 02/05/2024 3525960625 MASIPATHALA LAKSHMI DVI UNION BANK OF INDIA(508500)
638 Peddavadugur AP-12-007-023-022/010057
(KANDLAGUDURU) 		0212007000NRG25230420240282429 24/04/2024 Nallamma 0212007WL017171 Nallamma 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960678 HARIJANA NALLAMMA UNION BANK OF INDIA(508500)
639 Peddavadugur AP-12-007-023-022/010057
(KANDLAGUDURU) 		0212007000NRG25230420240282428 24/04/2024 Suryanarayana 0212007WL017171 Suryanarayana 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960604 KADIYALA SURYANARAYANA UNION BANK OF INDIA(508500)
640 Peddavadugur AP-12-007-023-022/010066
(KANDLAGUDURU) 		0212007000NRG25230420240282431 24/04/2024 Nallamma 0212007WL017171 Nallamma 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960594 M NALLAMMA UNION BANK OF INDIA(508500)
641 Peddavadugur AP-12-007-023-022/010067
(KANDLAGUDURU) 		0212007000NRG25230420240282432 24/04/2024 Mallikarjuna 0212007WL017171 Mallikarjuna 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960633 MALLIKARJUNA UNION BANK OF INDIA(508500)
642 Peddavadugur AP-12-007-023-022/010067
(KANDLAGUDURU) 		0212007000NRG25230420240282433 24/04/2024 Ramanjinamma 0212007WL017171 Ramanjinamma 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960632 RAMANJINAMMA UNION BANK OF INDIA(508500)
643 Peddavadugur AP-12-007-023-022/010086
(KANDLAGUDURU) 		0212007000NRG25230420240282435 24/04/2024 Geetha 0212007WL017171 Geetha 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960635 M GEETHA UNION BANK OF INDIA(508500)
644 Peddavadugur AP-12-007-023-022/010086
(KANDLAGUDURU) 		0212007000NRG25230420240282434 24/04/2024 Lakshmaiah 0212007WL017171 Lakshmaiah 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960660 M LAKSHMAIAH S O MUNEPPA KANDLAGUDURU UNION BANK OF INDIA(508500)
645 Peddavadugur AP-12-007-023-022/010088
(KANDLAGUDURU) 		0212007000NRG25230420240282437 24/04/2024 Bagyalakshmi 0212007WL017171 Bagyalakshmi 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960992 VADDE BHAGYAMMA UNION BANK OF INDIA(508500)
646 Peddavadugur AP-12-007-023-022/010088
(KANDLAGUDURU) 		0212007000NRG25230420240282436 24/04/2024 Balaraju 0212007WL017171 Balaraju 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960630 VADDE BALARAJU UNION BANK OF INDIA(508500)
647 Peddavadugur AP-12-007-023-022/010089
(KANDLAGUDURU) 		0212007000NRG25230420240282438 24/04/2024 Lakshmidevi 0212007WL017171 Lakshmidevi 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960667 T LAKASHMI DEVI UNION BANK OF INDIA(508500)
648 Peddavadugur AP-12-007-023-022/010089
(KANDLAGUDURU) 		0212007000NRG25230420240282439 24/04/2024 T Narayanaswami 0212007WL017171 T Narayanaswami 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960925 MR TALARI NARAYANASWAMY STATE BANK OF INDIA(508548)
649 Peddavadugur AP-12-007-023-022/010089
(KANDLAGUDURU) 		0212007000NRG25230420240282440 24/04/2024 T SUGUNAMMA 0212007WL017171 T SUGUNAMMA 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960848 MS TALARI SUGUNAMMA STATE BANK OF INDIA(508548)
650 Peddavadugur AP-12-007-023-022/010092
(KANDLAGUDURU) 		0212007000NRG25230420240282441 24/04/2024 Eswarappa 0212007WL017171 Eswarappa 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960810 V ESWARAPPA UNION BANK OF INDIA(508500)
651 Peddavadugur AP-12-007-023-022/010092
(KANDLAGUDURU) 		0212007000NRG25230420240282442 24/04/2024 Suvarna 0212007WL017171 Suvarna 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960624 VADDE SUVARNAMMA UNION BANK OF INDIA(508500)
652 Peddavadugur AP-12-007-023-022/010096
(KANDLAGUDURU) 		0212007000NRG25230420240282443 24/04/2024 Eswarappa 0212007WL017171 Eswarappa 00468 UBIN0804126 780 780 Processed 03/05/2024 3525961325 Mr ESWARIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Peddavadugur AP-12-007-023-022/010096
(KANDLAGUDURU) 		0212007000NRG25230420240282444 24/04/2024 Yarramma 0212007WL017171 Yarramma 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960681 THALARI YERRAMMA UNION BANK OF INDIA(508500)
654 Peddavadugur AP-12-007-023-022/010105
(KANDLAGUDURU) 		0212007000NRG25230420240282446 24/04/2024 Adilakshmamma 0212007WL017171 Adilakshmamma 00468 UBIN0804126 780 780 Processed 02/05/2024 3525961132 GOLLA ADILAXMI UNION BANK OF INDIA(508500)
655 Peddavadugur AP-12-007-023-022/010105
(KANDLAGUDURU) 		0212007000NRG25230420240282445 24/04/2024 Venkatarami Reddy 0212007WL017171 Venkatarami Reddy 00468 UBIN0804126 780 780 Processed 03/05/2024 3525960777 Mr VENKATARAMIREDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Peddavadugur AP-12-007-023-022/010109
(KANDLAGUDURU) 		0212007000NRG25230420240248897 24/04/2024 Nadipi Gireppa 0212007WL016372 Nadipi Gireppa 00468 UBIN0804126 1500 1500 Processed 02/05/2024 3525960647 TALARI NADIPI GIRAPPA UNION BANK OF INDIA(508500)
657 Peddavadugur AP-12-007-023-022/010109
(KANDLAGUDURU) 		0212007000NRG25230420240248898 24/04/2024 Shesamma 0212007WL016372 Shesamma 00468 UBIN0804126 1500 1500 Processed 02/05/2024 3525960608 TALARI SESHAMMA UNION BANK OF INDIA(508500)
658 Peddavadugur AP-12-007-023-022/010129
(KANDLAGUDURU) 		0212007000NRG25230420240248900 24/04/2024 Lakshminarayanamma 0212007WL016372 Lakshminarayanamma 00468 UBIN0804126 1800 1800 Processed 02/05/2024 3525960609 TALARI LAKHMI NARAYANAMMA UNION BANK OF INDIA(508500)
659 Peddavadugur AP-12-007-023-022/010135
(KANDLAGUDURU) 		0212007000NRG25230420240282448 24/04/2024 Subbalakshmamma 0212007WL017171 Subbalakshmamma 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960694 CHITTEM REDDY SUBBA LAXMAMMA UNION BANK OF INDIA(508500)
660 Peddavadugur AP-12-007-023-022/010138
(KANDLAGUDURU) 		0212007000NRG25230420240282449 24/04/2024 Ramanappa 0212007WL017171 Ramanappa 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960668 M RAMANAPPA UNION BANK OF INDIA(508500)
661 Peddavadugur AP-12-007-023-022/010138
(KANDLAGUDURU) 		0212007000NRG25230420240282450 24/04/2024 Venkatalakshmi 0212007WL017171 Venkatalakshmi 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960620 METHAGALLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
662 Peddavadugur AP-12-007-023-022/010141
(KANDLAGUDURU) 		0212007000NRG25230420240282451 24/04/2024 Anil Kumar Reddy 0212007WL017171 Anil Kumar Reddy 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960722 METTAGALLA ANIL KUMAR REDDY UNION BANK OF INDIA(508500)
663 Peddavadugur AP-12-007-023-022/010141
(KANDLAGUDURU) 		0212007000NRG25230420240282452 24/04/2024 Rajeswari 0212007WL017171 Rajeswari 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960898 METHAGALTHA RAJESWARI UNION BANK OF INDIA(508500)
664 Peddavadugur AP-12-007-023-022/010147
(KANDLAGUDURU) 		0212007000NRG25230420240282454 24/04/2024 Narayana Reddy 0212007WL017171 Narayana Reddy 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960598 BASI REDDY NARAYANA REDDY UNION BANK OF INDIA(508500)
665 Peddavadugur AP-12-007-023-022/010147
(KANDLAGUDURU) 		0212007000NRG25230420240282455 24/04/2024 Saraswathi 0212007WL017171 Saraswathi 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960610 BASIREDDY SARASWATHI UNION BANK OF INDIA(508500)
666 Peddavadugur AP-12-007-023-022/010149
(KANDLAGUDURU) 		0212007000NRG25230420240282457 24/04/2024 Ananthamma 0212007WL017171 Ananthamma 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960924 MALAPATI ANANTHAMMA UNION BANK OF INDIA(508500)
667 Peddavadugur AP-12-007-023-022/010149
(KANDLAGUDURU) 		0212007000NRG25230420240282456 24/04/2024 Yella Reddy 0212007WL017171 Yella Reddy 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960696 MALAPATI YELLA REDDY UNION BANK OF INDIA(508500)
668 Peddavadugur AP-12-007-023-022/010152
(KANDLAGUDURU) 		0212007000NRG25230420240248902 24/04/2024 Hanimi Reddy 0212007WL016372 Hanimi Reddy 00468 UBIN0804126 1800 1800 Processed 02/05/2024 3525960638 M HANIMI REDDY VARALAXMI UNION BANK OF INDIA(508500)
669 Peddavadugur AP-12-007-023-022/010152
(KANDLAGUDURU) 		0212007000NRG25230420240248903 24/04/2024 Varalakshmi 0212007WL016372 Varalakshmi 00468 UBIN0804126 1800 1800 Processed 02/05/2024 3525960919 MALAPATI VARALAXMI UNION BANK OF INDIA(508500)
670 Peddavadugur AP-12-007-023-022/010153
(KANDLAGUDURU) 		0212007000NRG25230420240282459 24/04/2024 M Malleswari 0212007WL017171 M Malleswari 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960685 MALAPATI MALESWARI UNION BANK OF INDIA(508500)
671 Peddavadugur AP-12-007-023-022/010153
(KANDLAGUDURU) 		0212007000NRG25230420240282458 24/04/2024 Ravindra Reddy 0212007WL017171 Ravindra Reddy 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960702 MALAPATI RAVEENDRA REDDY UNION BANK OF INDIA(508500)
672 Peddavadugur AP-12-007-023-022/010154
(KANDLAGUDURU) 		0212007000NRG25230420240282460 24/04/2024 Lakshmidevi 0212007WL017171 Lakshmidevi 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960920 PONNALAKSHMIDEEVI UNION BANK OF INDIA(508500)
673 Peddavadugur AP-12-007-023-022/010154
(KANDLAGUDURU) 		0212007000NRG25230420240282461 24/04/2024 Prakesh Reddy 0212007WL017171 Prakesh Reddy 00468 UBIN0804126 780 780 Processed 02/05/2024 3525961199 PONNA PRAKASH REDDY UNION BANK OF INDIA(508500)
674 Peddavadugur AP-12-007-023-022/010155
(KANDLAGUDURU) 		0212007000NRG25230420240282463 24/04/2024 Narayanamma 0212007WL017171 Narayanamma 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960617 PONNA NARAYANAMMA UNION BANK OF INDIA(508500)
675 Peddavadugur AP-12-007-023-022/010155
(KANDLAGUDURU) 		0212007000NRG25230420240282462 24/04/2024 Venkatarami Reddy 0212007WL017171 Venkatarami Reddy 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960656 P VENKATARAMI REDDY UNION BANK OF INDIA(508500)
676 Peddavadugur AP-12-007-023-022/010159
(KANDLAGUDURU) 		0212007000NRG25230420240282464 24/04/2024 Eswara Reddy 0212007WL017171 Eswara Reddy 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960650 BASIREDDY ESWAR REDDY UNION BANK OF INDIA(508500)
677 Peddavadugur AP-12-007-023-022/010159
(KANDLAGUDURU) 		0212007000NRG25230420240282465 24/04/2024 Saraswathi 0212007WL017171 Saraswathi 00468 UBIN0804126 780 780 Processed 02/05/2024 3525961133 BASIREDDY SARASWATHI UNION BANK OF INDIA(508500)
678 Peddavadugur AP-12-007-023-022/010189
(KANDLAGUDURU) 		0212007000NRG25230420240282466 24/04/2024 Krishna Reddy 0212007WL017171 Krishna Reddy 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960661 MALAPATI KRISHNA REDDY UNION BANK OF INDIA(508500)
679 Peddavadugur AP-12-007-023-022/010191
(KANDLAGUDURU) 		0212007000NRG25230420240282468 24/04/2024 Rama Devi 0212007WL017171 Rama Devi 00468 UBIN0804126 780 780 Processed 02/05/2024 3525961233 BORRA RAMADEVI UNION BANK OF INDIA(508500)
680 Peddavadugur AP-12-007-023-022/010191
(KANDLAGUDURU) 		0212007000NRG25230420240282467 24/04/2024 Suri 0212007WL017171 Suri 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960659 B SURYANARAYANAREDDY UNION BANK OF INDIA(508500)
681 Peddavadugur AP-12-007-023-022/010193
(KANDLAGUDURU) 		0212007000NRG25230420240282469 24/04/2024 Kalavathi 0212007WL017171 Kalavathi 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960680 YAPARLA KALAVATHI UNION BANK OF INDIA(508500)
682 Peddavadugur AP-12-007-023-022/010195
(KANDLAGUDURU) 		0212007000NRG25230420240248904 24/04/2024 Kesamma 0212007WL016372 Kesamma 00468 UBIN0804126 1800 1800 Processed 02/05/2024 3525960686 BASIREDDY KESAMMA UNION BANK OF INDIA(508500)
683 Peddavadugur AP-12-007-023-022/010199
(KANDLAGUDURU) 		0212007000NRG25230420240282471 24/04/2024 Bhulakshmi 0212007WL017171 Bhulakshmi 00468 UBIN0804126 780 780 Processed 02/05/2024 3525961223 YARRAKONDA BHULAKSHMI UNION BANK OF INDIA(508500)
684 Peddavadugur AP-12-007-023-022/010199
(KANDLAGUDURU) 		0212007000NRG25230420240282470 24/04/2024 Ramaanjineyulu 0212007WL017171 Ramaanjineyulu 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960637 Y RAMANJINEYULU UNION BANK OF INDIA(508500)
685 Peddavadugur AP-12-007-023-022/010203
(KANDLAGUDURU) 		0212007000NRG25230420240282472 24/04/2024 Nagaraju 0212007WL017171 Nagaraju 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960911 MR M NAGA RAJU STATE BANK OF INDIA(508548)
686 Peddavadugur AP-12-007-023-022/010203
(KANDLAGUDURU) 		0212007000NRG25230420240282473 24/04/2024 Pakkiramma 0212007WL017171 Pakkiramma 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960913 M PAKKIRAMMA UNION BANK OF INDIA(508500)
687 Peddavadugur AP-12-007-023-022/010208
(KANDLAGUDURU) 		0212007000NRG25230420240248905 24/04/2024 Rajamma 0212007WL016372 Rajamma 00468 UBIN0804126 1500 1500 Processed 03/05/2024 3525960794 Mrs PONNA RAJESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Peddavadugur AP-12-007-023-022/010215
(KANDLAGUDURU) 		0212007000NRG25230420240248906 24/04/2024 Nalapareddy 0212007WL016372 Nalapareddy 00468 UBIN0804126 1500 1500 Processed 02/05/2024 3525960645 MR BASIREDDY NALLAPPA REDDY STATE BANK OF INDIA(508548)
689 Peddavadugur AP-12-007-023-022/010215
(KANDLAGUDURU) 		0212007000NRG25230420240248907 24/04/2024 Ramalakshmamma 0212007WL016372 Ramalakshmamma 00468 UBIN0804126 1500 1500 Processed 02/05/2024 3525961036 BASIREDDY RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
690 Peddavadugur AP-12-007-023-022/010218
(KANDLAGUDURU) 		0212007000NRG25230420240282474 24/04/2024 Chenna Reddy 0212007WL017171 Chenna Reddy 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960672 BORRA CHENNAREDDY UNION BANK OF INDIA(508500)
691 Peddavadugur AP-12-007-023-022/010218
(KANDLAGUDURU) 		0212007000NRG25230420240282475 24/04/2024 Gangamma 0212007WL017171 Gangamma 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960682 BORRA GANGAMMA UNION BANK OF INDIA(508500)
692 Peddavadugur AP-12-007-023-022/010220
(KANDLAGUDURU) 		0212007000NRG25230420240282477 24/04/2024 Ramadevi 0212007WL017171 Ramadevi 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960928 PONNA RAMADEVI UNION BANK OF INDIA(508500)
693 Peddavadugur AP-12-007-023-022/010220
(KANDLAGUDURU) 		0212007000NRG25230420240282476 24/04/2024 Ramasubbareddy 0212007WL017171 Ramasubbareddy 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960652 RAMA SUBBA REDDY UNION BANK OF INDIA(508500)
694 Peddavadugur AP-12-007-023-022/010246
(KANDLAGUDURU) 		0212007000NRG25230420240282479 24/04/2024 Vanaja 0212007WL017171 Vanaja 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960852 BASIREDDY VANAJA UNION BANK OF INDIA(508500)
695 Peddavadugur AP-12-007-023-022/010247
(KANDLAGUDURU) 		0212007000NRG25230420240282480 24/04/2024 Aswathamma 0212007WL017171 Aswathamma 00468 UBIN0804126 780 780 Processed 02/05/2024 3525960636 M ASHITHAMMA UNION BANK OF INDIA(508500)
696 Peddavadugur AP-12-007-023-022/010252
(KANDLAGUDURU) 		0212007000NRG25230420240269138 24/04/2024 Sunitha 0212007WL016886 Sunitha 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960774 AKKILI SUNITHA UNION BANK OF INDIA(508500)
697 Peddavadugur AP-12-007-023-022/010252
(KANDLAGUDURU) 		0212007000NRG25230420240282481 24/04/2024 Tirupalu Reddy 0212007WL017171 Tirupalu Reddy 00468 UBIN0804126 780 780 Processed 03/05/2024 3525960655 Mr TIRUPALA REDDY AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Peddavadugur AP-12-007-023-022/010253
(KANDLAGUDURU) 		0212007000NRG25230420240269140 24/04/2024 akkili sujatha 0212007WL016886 akkili sujatha 00468 UBIN0804126 784 784 Processed 03/05/2024 3525960689 Mrs SUJATHA AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Peddavadugur AP-12-007-023-022/010253
(KANDLAGUDURU) 		0212007000NRG25230420240269139 24/04/2024 Eswara Reddy 0212007WL016886 Eswara Reddy 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960646 AKKILI ESHWAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
700 Peddavadugur AP-12-007-023-022/010264
(KANDLAGUDURU) 		0212007000NRG25230420240269141 24/04/2024 Rameswaramma 0212007WL016886 Rameswaramma 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960619 NAGESWARAMMA UNION BANK OF INDIA(508500)
701 Peddavadugur AP-12-007-023-022/010264
(KANDLAGUDURU) 		0212007000NRG25230420240269142 24/04/2024 Somireddy 0212007WL016886 Somireddy 00468 UBIN0804126 784 784 Processed 02/05/2024 3525961283 GADDAM SOMIREDDY UNION BANK OF INDIA(508500)
702 Peddavadugur AP-12-007-023-022/010267
(KANDLAGUDURU) 		0212007000NRG25230420240248909 24/04/2024 Kumari 0212007WL016372 Kumari 00468 UBIN0804126 1500 1500 Processed 02/05/2024 3525960917 BASI REDDY KUMARI UNION BANK OF INDIA(508500)
703 Peddavadugur AP-12-007-023-022/010267
(KANDLAGUDURU) 		0212007000NRG25230420240248908 24/04/2024 Narayana Reddy 0212007WL016372 Narayana Reddy 00468 UBIN0804126 1500 1500 Processed 02/05/2024 3525960684 BASIREDDY NARAYANA REDDY UNION BANK OF INDIA(508500)
704 Peddavadugur AP-12-007-023-022/010313
(KANDLAGUDURU) 		0212007000NRG25230420240269143 24/04/2024 Govinda Reddy 0212007WL016886 Govinda Reddy 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960663 KOPPERLA GOVINDA REDDY UNION BANK OF INDIA(508500)
705 Peddavadugur AP-12-007-023-022/010313
(KANDLAGUDURU) 		0212007000NRG25230420240269145 24/04/2024 Hanumantha reddy 0212007WL016886 Hanumantha reddy 00468 UBIN0804126 784 784 Processed 02/05/2024 3525961236 KOPPERLA HANUMANTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
706 Peddavadugur AP-12-007-023-022/010313
(KANDLAGUDURU) 		0212007000NRG25230420240269144 24/04/2024 Sreedevi 0212007WL016886 Sreedevi 00468 UBIN0804126 784 784 Processed 02/05/2024 3525961222 KOPPERLA SRIDEVI UNION BANK OF INDIA(508500)
707 Peddavadugur AP-12-007-023-022/010328
(KANDLAGUDURU) 		0212007000NRG25230420240269147 24/04/2024 L.Kalavathi 0212007WL016886 L.Kalavathi 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960896 LAKKU SASHIKALAVATHI UNION BANK OF INDIA(508500)
708 Peddavadugur AP-12-007-023-022/010328
(KANDLAGUDURU) 		0212007000NRG25230420240269146 24/04/2024 L.Ramireddy 0212007WL016886 L.Ramireddy 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960669 L RAMIREDDY UNION BANK OF INDIA(508500)
709 Peddavadugur AP-12-007-023-022/010336
(KANDLAGUDURU) 		0212007000NRG25230420240269149 24/04/2024 Sreedevi 0212007WL016886 Sreedevi 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960776 VADDE SREEDEVI UNION BANK OF INDIA(508500)
710 Peddavadugur AP-12-007-023-022/010336
(KANDLAGUDURU) 		0212007000NRG25230420240269148 24/04/2024 V.venkataramudu 0212007WL016886 V.venkataramudu 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960909 VADDE VENKATARAMUDU UNION BANK OF INDIA(508500)
711 Peddavadugur AP-12-007-023-022/010365
(KANDLAGUDURU) 		0212007000NRG25230420240269151 24/04/2024 MALESAWRI 0212007WL016886 MALESAWRI 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960795 THALARI MALLESWARI UNION BANK OF INDIA(508500)
712 Peddavadugur AP-12-007-023-022/010365
(KANDLAGUDURU) 		0212007000NRG25230420240269150 24/04/2024 sambsivadu 0212007WL016886 sambsivadu 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960770 THALARI SAMBASIVUDU UNION BANK OF INDIA(508500)
713 Peddavadugur AP-12-007-023-022/010366
(KANDLAGUDURU) 		0212007000NRG25230420240269152 24/04/2024 lakshminarayana 0212007WL016886 lakshminarayana 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960922 TALARI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
714 Peddavadugur AP-12-007-023-022/010366
(KANDLAGUDURU) 		0212007000NRG25230420240269153 24/04/2024 sunitha 0212007WL016886 sunitha 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960769 THALARI SUNITHA UNION BANK OF INDIA(508500)
715 Peddavadugur AP-12-007-023-022/010372
(KANDLAGUDURU) 		0212007000NRG25230420240269155 24/04/2024 Mahalakshmi 0212007WL016886 Mahalakshmi 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960914 GADDIRALLA MAHALAKSHMI UNION BANK OF INDIA(508500)
716 Peddavadugur AP-12-007-023-022/010372
(KANDLAGUDURU) 		0212007000NRG25230420240269154 24/04/2024 nallappa 0212007WL016886 nallappa 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960601 N NALLAPPA UNION BANK OF INDIA(508500)
717 Peddavadugur AP-12-007-023-022/010374
(KANDLAGUDURU) 		0212007000NRG25230420240269156 24/04/2024 adinarayana 0212007WL016886 adinarayana 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960700 LAKKU ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
718 Peddavadugur AP-12-007-023-022/010374
(KANDLAGUDURU) 		0212007000NRG25230420240269157 24/04/2024 indhrvani 0212007WL016886 indhrvani 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960916 L INDRAVATHI UNION BANK OF INDIA(508500)
719 Peddavadugur AP-12-007-023-022/010382
(KANDLAGUDURU) 		0212007000NRG25230420240248910 24/04/2024 Munendra 0212007WL016372 Munendra 00468 UBIN0804126 1500 1500 Processed 02/05/2024 3525961196 MASIPATALA MUNEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Peddavadugur AP-12-007-023-022/010382
(KANDLAGUDURU) 		0212007000NRG25230420240248911 24/04/2024 Suvarna 0212007WL016372 Suvarna 00468 UBIN0804126 1500 1500 Processed 02/05/2024 3525960742 MASIPATHALA SUVARNA UNION BANK OF INDIA(508500)
721 Peddavadugur AP-12-007-023-022/010385
(KANDLAGUDURU) 		0212007000NRG25230420240248913 24/04/2024 Lakshmidevi 0212007WL016372 Lakshmidevi 00468 UBIN0804126 1200 1200 Processed 02/05/2024 3525960915 MASIPATHALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
722 Peddavadugur AP-12-007-023-022/010385
(KANDLAGUDURU) 		0212007000NRG25230420240248912 24/04/2024 Suresh 0212007WL016372 Suresh 00468 UBIN0804126 1500 1500 Processed 02/05/2024 3525960942 MASIPATALA SURESH UNION BANK OF INDIA(508500)
723 Peddavadugur AP-12-007-023-022/010391
(KANDLAGUDURU) 		0212007000NRG25230420240269159 24/04/2024 Obulamma 0212007WL016886 Obulamma 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960923 MASIPATALA OBULAMMA UNION BANK OF INDIA(508500)
724 Peddavadugur AP-12-007-023-022/010391
(KANDLAGUDURU) 		0212007000NRG25230420240269158 24/04/2024 Pedda Obulesu 0212007WL016886 Pedda Obulesu 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960830 MASIPAKULA PEDDAOBULESU UNION BANK OF INDIA(508500)
725 Peddavadugur AP-12-007-023-022/010392
(KANDLAGUDURU) 		0212007000NRG25230420240269161 24/04/2024 Lakshmi 0212007WL016886 Lakshmi 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960746 MASIPAKULA LAKSHMI UNION BANK OF INDIA(508500)
726 Peddavadugur AP-12-007-023-022/010393
(KANDLAGUDURU) 		0212007000NRG25230420240248915 24/04/2024 Amala 0212007WL016372 Amala 00468 UBIN0804126 1800 1800 Processed 02/05/2024 3525961234 AKKILI AMALA UNION BANK OF INDIA(508500)
727 Peddavadugur AP-12-007-023-022/010393
(KANDLAGUDURU) 		0212007000NRG25230420240248914 24/04/2024 Jagadhiswara Reddy 0212007WL016372 Jagadhiswara Reddy 00468 UBIN0804126 1800 1800 Processed 02/05/2024 3525961235 AKKILI JAGADEESWARREDDY UNION BANK OF INDIA(508500)
728 Peddavadugur AP-12-007-023-022/010395
(KANDLAGUDURU) 		0212007000NRG25230420240269162 24/04/2024 Hanumantha Reddy 0212007WL016886 Hanumantha Reddy 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960703 LAKKU HANUMANTHU REDDY UNION BANK OF INDIA(508500)
729 Peddavadugur AP-12-007-023-022/010395
(KANDLAGUDURU) 		0212007000NRG25230420240269163 24/04/2024 Vasundhara 0212007WL016886 Vasundhara 00468 UBIN0804126 784 784 Processed 02/05/2024 3525961198 LAKKU LAKSHMI VASUNDHARA UNION BANK OF INDIA(508500)
730 Peddavadugur AP-12-007-023-022/010398
(KANDLAGUDURU) 		0212007000NRG25230420240269164 24/04/2024 Koteswaramma 0212007WL016886 Koteswaramma 00468 UBIN0804126 784 784 Processed 02/05/2024 3525961134 MASIPATHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
731 Peddavadugur AP-12-007-023-022/010398
(KANDLAGUDURU) 		0212007000NRG25230420240269165 24/04/2024 Ravi 0212007WL016886 Ravi 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960695 MASIPATHALA RAVI UNION BANK OF INDIA(508500)
732 Peddavadugur AP-12-007-023-022/010403
(KANDLAGUDURU) 		0212007000NRG25230420240269166 24/04/2024 Gangireddy 0212007WL016886 Gangireddy 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960921 MELLAGALLA GANGIREDDY UNION BANK OF INDIA(508500)
733 Peddavadugur AP-12-007-023-022/010403
(KANDLAGUDURU) 		0212007000NRG25230420240269167 24/04/2024 Nageswari 0212007WL016886 Nageswari 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960929 METHAKALA NAGESWARI UNION BANK OF INDIA(508500)
734 Peddavadugur AP-12-007-023-022/010407
(KANDLAGUDURU) 		0212007000NRG25230420240269168 24/04/2024 Balappa 0212007WL016886 Balappa 00468 UBIN0804126 784 784 Processed 03/05/2024 3525961217 Mr BALAPPA MAKKALAVADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Peddavadugur AP-12-007-023-022/010407
(KANDLAGUDURU) 		0212007000NRG25230420240269169 24/04/2024 Varalakshmi 0212007WL016886 Varalakshmi 00468 UBIN0804126 784 784 Processed 02/05/2024 3525961218 VADDE VARALAKSHMI UNION BANK OF INDIA(508500)
736 Peddavadugur AP-12-007-023-022/010419
(KANDLAGUDURU) 		0212007000NRG25230420240248917 24/04/2024 Giribabu 0212007WL016372 Giribabu 00468 UBIN0804126 1800 1800 Processed 02/05/2024 3525960707 T GIRIBABU UNION BANK OF INDIA(508500)
737 Peddavadugur AP-12-007-023-022/010419
(KANDLAGUDURU) 		0212007000NRG25230420240248916 24/04/2024 Sathyavathi 0212007WL016372 Sathyavathi 00468 UBIN0804126 1800 1800 Processed 02/05/2024 3525961162 TALARI SATHYAVATHI UNION BANK OF INDIA(508500)
738 Peddavadugur AP-12-007-023-022/010427
(KANDLAGUDURU) 		0212007000NRG25230420240269171 24/04/2024 Dhanalakshmi 0212007WL016886 Dhanalakshmi 00468 UBIN0804126 784 784 Processed 02/05/2024 3525961220 METTAGALLA DHANALAKSHMI UNION BANK OF INDIA(508500)
739 Peddavadugur AP-12-007-023-022/010431
(KANDLAGUDURU) 		0212007000NRG25230420240269173 24/04/2024 Lakshmi 0212007WL016886 Lakshmi 00468 UBIN0804126 784 784 Processed 03/05/2024 3525961122 Miss KADIVENDLA SREELAKSHMI AND K OBULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Peddavadugur AP-12-007-023-022/010431
(KANDLAGUDURU) 		0212007000NRG25230420240269172 24/04/2024 Veeranjineyulu 0212007WL016886 Veeranjineyulu 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960912 MASIPATALA VEERANJANEYULU UNION BANK OF INDIA(508500)
741 Peddavadugur AP-12-007-023-022/010432
(KANDLAGUDURU) 		0212007000NRG25230420240269174 24/04/2024 Sudhakar 0212007WL016886 Sudhakar 00468 UBIN0804126 784 784 Processed 02/05/2024 3525961176 MASIPATALA SUDHAKAR UNION BANK OF INDIA(508500)
742 Peddavadugur AP-12-007-023-022/010438
(KANDLAGUDURU) 		0212007000NRG25230420240269176 24/04/2024 Nallapa reddy 0212007WL016886 Nallapa reddy 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960835 BORRA NALLAPAREDDY CANARA BANK(508532)
743 Peddavadugur AP-12-007-023-022/010439
(KANDLAGUDURU) 		0212007000NRG25230420240269179 24/04/2024 Lakshmidevi 0212007WL016886 Lakshmidevi 00468 UBIN0804126 784 784 Processed 02/05/2024 3525961013 MASIPATHALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
744 Peddavadugur AP-12-007-023-022/010439
(KANDLAGUDURU) 		0212007000NRG25230420240269178 24/04/2024 Nagesh 0212007WL016886 Nagesh 00468 UBIN0804126 784 784 Processed 02/05/2024 3525961347 MASIPATALA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
745 Peddavadugur AP-12-007-023-022/010447
(KANDLAGUDURU) 		0212007000NRG25230420240269181 24/04/2024 Ravindranatha reddy 0212007WL016886 Ravindranatha reddy 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960712 BASIREDDY RAVINDRANATH REDDY UNION BANK OF INDIA(508500)
746 Peddavadugur AP-12-007-023-022/010447
(KANDLAGUDURU) 		0212007000NRG25230420240269180 24/04/2024 Sravani 0212007WL016886 Sravani 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960840 B SRAVANI UNION BANK OF INDIA(508500)
747 Peddavadugur AP-12-007-023-022/010460
(KANDLAGUDURU) 		0212007000NRG25230420240269184 24/04/2024 P.Jagadeswara reddy 0212007WL016886 P.Jagadeswara reddy 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960991 MR PONNA JAGADESWARAREDDY STATE BANK OF INDIA(508548)
748 Peddavadugur AP-12-007-023-022/010460
(KANDLAGUDURU) 		0212007000NRG25230420240269185 24/04/2024 venkata ramanamma 0212007WL016886 venkata ramanamma 00468 UBIN0804126 784 784 Processed 02/05/2024 3525960846 MRS BATTHURI VENKAT RAMANAMMA STATE BANK OF INDIA(508548)
749 Peddavadugur AP-12-007-023-022/10463
(KANDLAGUDURU) 		0212007000NRG25230420240269187 24/04/2024 M SREERAMULU 0212007WL016886 M SREERAMULU 00468 UBIN0804126 784 784 Processed 02/05/2024 3525961219 MASIPATALA SRIRAMULU UNION BANK OF INDIA(508500)
750 Peddavadugur AP-12-007-023-022/10463
(KANDLAGUDURU) 		0212007000NRG25230420240269188 24/04/2024 RAJESWARI 0212007WL016886 RAJESWARI 00468 UBIN0804126 784 784 Processed 02/05/2024 3525961292 MASIPATHALA RAJESWARI UNION BANK OF INDIA(508500)
751 Peddavadugur AP-12-007-023-022/10474
(KANDLAGUDURU) 		0212007000NRG25230420240248920 24/04/2024 Malapati Raghunathreddy 0212007WL016372 Malapati Raghunathreddy 00468 UBIN0804126 1800 1800 Processed 02/05/2024 3525960851 MALAPATI RAGHUNATHREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
752 Peddavadugur AP-12-007-023-022/10475
(KANDLAGUDURU) 		0212007000NRG25230420240248922 24/04/2024 MASIPATALA ARUNDATHI 0212007WL016372 MASIPATALA ARUNDATHI 00468 UBIN0804126 1800 1800 Processed 02/05/2024 3525961326 MASIPATALA ARUNDATHI UNION BANK OF INDIA(508500)
753 Peddavadugur AP-12-007-025-023/020074
(RAMPURAM) 		0212007000NRG25230420240244697 24/04/2024 Nagalakshmi 0212007WL016241 Nagalakshmi 00468 UBIN0804126 773 773 Processed 02/05/2024 3525960734 VADDE NAGALAKSHMI UNION BANK OF INDIA(508500)
754 Peddavadugur AP-12-007-025-023/020140
(RAMPURAM) 		0212007000NRG25230420240244718 24/04/2024 Maha Lakshmi 0212007WL016241 Maha Lakshmi 00468 UBIN0804126 773 773 Processed 02/05/2024 3525960910 VADDE MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 324516 324516
755 Peddavadugur AP-12-007-020-018/010236
(P.VERANNAPALLI) 		0212007000NRG25240420240306365 24/04/2024 ramadevi 0212007WL017803 ramadevi 00468 UBIN0804223 1360 1360 Processed 02/05/2024 3525960853 C RAMANA DEVI UNION BANK OF INDIA(508500)
756 Peddavadugur AP-12-007-020-018/010236
(P.VERANNAPALLI) 		0212007000NRG25240420240306364 24/04/2024 sudarshana reddy 0212007WL017803 sudarshana reddy 00468 UBIN0804223 1360 1360 Processed 02/05/2024 3525960854 MR BONDALA SUDARSHANA REDDY STATE BANK OF INDIA(508548)
SubTotal 2720 2720
757 Peddavadugur AP-12-007-003-002/010372
(VIRUPAPURAM) 		0212007000NRG25230420240297115 24/04/2024 Chintha Latha 0212007WL017444 Chintha Latha 00691 IPOS0000001 999 999 Processed 02/05/2024 3525960586 CHINTHA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Peddavadugur AP-12-007-003-002/010372
(VIRUPAPURAM) 		0212007000NRG25230420240297116 24/04/2024 Chintha Ramanjineyulu 0212007WL017444 Chintha Ramanjineyulu 00691 IPOS0000001 999 999 Processed 02/05/2024 3525960580 CHINTA RAMANJINEYULU UNION BANK OF INDIA(508500)
759 Peddavadugur AP-12-007-003-002/010373
(VIRUPAPURAM) 		0212007000NRG25230420240297118 24/04/2024 Chintha Lakshmi Rangaiah 0212007WL017444 Chintha Lakshmi Rangaiah 00691 IPOS0000001 999 999 Processed 02/05/2024 3525960587 CHINTHA LAKSHMI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
760 Peddavadugur AP-12-007-003-002/010373
(VIRUPAPURAM) 		0212007000NRG25230420240297117 24/04/2024 Chintha Umadevi 0212007WL017444 Chintha Umadevi 00691 IPOS0000001 999 999 Processed 02/05/2024 3525960588 CHINTHA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Peddavadugur AP-12-007-004-003/10454
(G.VENKATAMPALLI) 		0212007000NRG25230420240279040 24/04/2024 D Naveen 0212007WL017094 D Naveen 00691 IPOS0000001 1041 1041 Processed 02/05/2024 3525960590 DUBBI REDDY GARI NAVEEN KMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
762 Peddavadugur AP-12-007-005-004/010500
(APPECHERLA) 		0212007000NRG25230420240258421 24/04/2024 Shaik Farvian Banu 0212007WL016644 Shaik Farvian Banu 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3525960592 SHAIK FARVIAN BANU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Peddavadugur AP-12-007-012-010/11844
(PEDDAVADUGUR) 		0212007000NRG25230420240252007 24/04/2024 Bompella Neelavathi 0212007WL016453 Bompella Neelavathi 00691 IPOS0000001 1456 1456 Processed 02/05/2024 3525960582 BOMPELLA NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Peddavadugur AP-12-007-012-010/11844
(PEDDAVADUGUR) 		0212007000NRG25230420240252006 24/04/2024 Bompella Paramdamudu 0212007WL016453 Bompella Paramdamudu 00691 IPOS0000001 1456 1456 Processed 02/05/2024 3525960581 BOMPELLA PARAMDAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Peddavadugur AP-12-007-012-010/11850
(PEDDAVADUGUR) 		0212007000NRG25230420240252009 24/04/2024 Kotta Ramadevi 0212007WL016453 Kotta Ramadevi 00691 IPOS0000001 1456 1456 Processed 02/05/2024 3525960584 KOTTA RAMADEVI UNION BANK OF INDIA(508500)
766 Peddavadugur AP-12-007-012-010/11850
(PEDDAVADUGUR) 		0212007000NRG25230420240252008 24/04/2024 Kotta Rammohan 0212007WL016453 Kotta Rammohan 00691 IPOS0000001 1456 1456 Processed 02/05/2024 3525960583 KOTTA RAMU UNION BANK OF INDIA(508500)
767 Peddavadugur AP-12-007-020-017/30328
(P.VERANNAPALLI) 		0212007000NRG25230420240289280 24/04/2024 Bhumij Paku Pedda Obanna 0212007WL017300 Bhumij Paku Pedda Obanna 00691 IPOS0000001 544 544 Processed 02/05/2024 3525960585 BHUMIPAKA OBANNA UNION BANK OF INDIA(508500)
768 Peddavadugur AP-12-007-020-018/30324
(P.VERANNAPALLI) 		0212007000NRG25240420240306372 24/04/2024 Narayanappa Gari Surya Narayana 0212007WL017803 Narayanappa Gari Surya Narayana 00691 IPOS0000001 1360 1360 Processed 02/05/2024 3525960591 NARAYANAPPA GARI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Peddavadugur AP-12-007-020-018/30326
(P.VERANNAPALLI) 		0212007000NRG25240420240306376 24/04/2024 Harijana Varalakshmi 0212007WL017803 Harijana Varalakshmi 00691 IPOS0000001 1360 1360 Processed 02/05/2024 3525960589 HARIJANA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 15125 15125
Total 780528 780528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddavadugur AP0212007_240424APB_FTO_13333 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 22186
2 Peddavadugur AP0212007_240424APB_FTO_13333 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 32746
3 Peddavadugur AP0212007_240424APB_FTO_13333 Andhra Pragathi Grameena Bank APGB0001025 GUNTAKAL 1041
4 Peddavadugur AP0212007_240424APB_FTO_13333 Andhra Pragathi Grameena Bank APGB0001057 TARIMELA 1734
5 Peddavadugur AP0212007_240424APB_FTO_13333 Andhra Pragathi Grameena Bank APGB0001087 PEDAVADIGURI 35600
6 Peddavadugur AP0212007_240424APB_FTO_13333 Andhra Pragathi Grameena Bank APGB0002197 Utukuru 002197 1360
7 Peddavadugur AP0212007_240424APB_FTO_13333 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1428
8 Peddavadugur AP0212007_240424APB_FTO_13333 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 485
9 Peddavadugur AP0212007_240424APB_FTO_13333 Canara Bank CNRB0013156 TONDAPADU 232260
10 Peddavadugur AP0212007_240424APB_FTO_13333 District Cooperative Central Bank APBL0012004 GOOTY 1294
11 Peddavadugur AP0212007_240424APB_FTO_13333 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 784
12 Peddavadugur AP0212007_240424APB_FTO_13333 STATE BANK OF INDIA SBIN0000923 TADPATRI 1428
13 Peddavadugur AP0212007_240424APB_FTO_13333 STATE BANK OF INDIA SBIN0000976 GOOTY 13242
14 Peddavadugur AP0212007_240424APB_FTO_13333 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1428
15 Peddavadugur AP0212007_240424APB_FTO_13333 STATE BANK OF INDIA SBIN0006108 BUKKARAYASAMUDRAM 1032
16 Peddavadugur AP0212007_240424APB_FTO_13333 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 12370
17 Peddavadugur AP0212007_240424APB_FTO_13333 STATE BANK OF INDIA SBIN0013164 PAMIDI 16306
18 Peddavadugur AP0212007_240424APB_FTO_13333 STATE BANK OF INDIA SBIN0018840 PEDDAVADUGURU 60948
19 Peddavadugur AP0212007_240424APB_FTO_13333 UNION BANK OF INDIA UBIN0576948 Anantapur 495
20 Peddavadugur AP0212007_240424APB_FTO_13333 UNION BANK OF INDIA UBIN0804126 PEDDAVADUGURU 324516
21 Peddavadugur AP0212007_240424APB_FTO_13333 UNION BANK OF INDIA UBIN0804223 PAMIDI 2720
22 Peddavadugur AP0212007_240424APB_FTO_13333 India Post Payments Bank IPOS0000001 ANANTAPUR 15125

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