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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204020_190424APB_FTO_9599
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Peddapuram AP-04-020-013-012/010045
() 		0204020000NRG25190420240194718 19/04/2024 Chaganti Kondalarao 0204020WL009590 Chaganti Kondalarao 00045 BARB0PEDGOD 788 788 Processed 29/04/2024 3376057899 CHAGANTI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 788 788
2 Peddapuram AP-04-020-006-006/010267
() 		0204020000NRG25190420240195514 19/04/2024 Koduguddu Veeravenkatasatyanar 0204020WL009641 Koduguddu Veeravenkatasatyanar 00048 BKID0008658 722 722 Processed 29/04/2024 3376057927 KODUGUDDU VEERAVENKATA SATYANARAYANA BANK OF INDIA(508505)
SubTotal 722 722
3 Peddapuram AP-04-020-003-003/010002
() 		0204020000NRG25190420240192263 19/04/2024 Veerraju 0204020WL009489 Veerraju 00078 CNRB0013254 251 251 Processed 29/04/2024 3376057722 ADDANKI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Peddapuram AP-04-020-003-003/010003
() 		0204020000NRG25190420240192264 19/04/2024 Kondalarao 0204020WL009489 Kondalarao 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057732 KANTIBOYINA KONDALARAO CANARA BANK(508532)
5 Peddapuram AP-04-020-003-003/010004
() 		0204020000NRG25190420240192265 19/04/2024 Varahalu 0204020WL009489 Varahalu 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057689 VARAHALU RAYI CANARA BANK(508532)
6 Peddapuram AP-04-020-003-003/010006
() 		0204020000NRG25190420240192266 19/04/2024 Rambabu 0204020WL009489 Rambabu 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376058094 SATHIREDDI RAMBABU CANARA BANK(508532)
7 Peddapuram AP-04-020-003-003/010009
() 		0204020000NRG25190420240192267 19/04/2024 Nagarjuna 0204020WL009489 Nagarjuna 00078 CNRB0013254 502 502 Rejected 29/04/2024 3376057754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Peddapuram AP-04-020-003-003/010015
() 		0204020000NRG25190420240192268 19/04/2024 THOTA APPARAO 0204020WL009489 THOTA APPARAO 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057580 THOTA APPA RAO CANARA BANK(508532)
9 Peddapuram AP-04-020-003-003/010017
() 		0204020000NRG25190420240192269 19/04/2024 Nagababu 0204020WL009489 Nagababu 00078 CNRB0013254 502 502 Processed 29/04/2024 3376057718 TOTA NAGA BABU CANARA BANK(508532)
10 Peddapuram AP-04-020-003-003/010019
() 		0204020000NRG25190420240192270 19/04/2024 Seetharamayya 0204020WL009489 Seetharamayya 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057548 THOTA SITARAMAYYA UNION BANK OF INDIA(508500)
11 Peddapuram AP-04-020-003-003/010022
() 		0204020000NRG25190420240192271 19/04/2024 Srinivasu 0204020WL009489 Srinivasu 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057583 THOTA SRINIVAS CANARA BANK(508532)
12 Peddapuram AP-04-020-003-003/010025
() 		0204020000NRG25190420240192349 19/04/2024 Apparao 0204020WL009491 Apparao 00078 CNRB0013254 766 766 Processed 29/04/2024 3376057570 APPARAO ARIGELA CANARA BANK(508532)
13 Peddapuram AP-04-020-003-003/010029
() 		0204020000NRG25190420240192272 19/04/2024 Varahalu 0204020WL009489 Varahalu 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057547 KURUMELLA VARAHALA R CANARA BANK(508532)
14 Peddapuram AP-04-020-003-003/010034
() 		0204020000NRG25190420240192273 19/04/2024 Venkatasuryanarayana 0204020WL009489 Venkatasuryanarayana 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057951 DANDU VENKATA SURYA NARAYANA CANARA BANK(508532)
15 Peddapuram AP-04-020-003-003/010037
() 		0204020000NRG25190420240192274 19/04/2024 Vivekanandham 0204020WL009489 Vivekanandham 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057726 JAJULA VIVEKANANDA CANARA BANK(508532)
16 Peddapuram AP-04-020-003-003/010039
() 		0204020000NRG25190420240192275 19/04/2024 Sattibabu 0204020WL009489 Sattibabu 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057742 SATHIBABU DULLA CANARA BANK(508532)
17 Peddapuram AP-04-020-003-003/010041
() 		0204020000NRG25190420240192276 19/04/2024 Nookaraju 0204020WL009489 Nookaraju 00078 CNRB0013254 251 251 Processed 29/04/2024 3376057573 NOOKARAJU TATIKONDA CANARA BANK(508532)
18 Peddapuram AP-04-020-003-003/010045
() 		0204020000NRG25190420240192277 19/04/2024 Satyanarayana 0204020WL009489 Satyanarayana 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057576 TOTA SATYANARAYANA CANARA BANK(508532)
19 Peddapuram AP-04-020-003-003/010048
() 		0204020000NRG25190420240192278 19/04/2024 Kataswami 0204020WL009489 Kataswami 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057579 NOOKALAMANTHI KATAMASWAMI CANARA BANK(508532)
20 Peddapuram AP-04-020-003-003/010049
() 		0204020000NRG25190420240192279 19/04/2024 Yesubabu 0204020WL009489 Yesubabu 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057699 P YASU BABU CANARA BANK(508532)
21 Peddapuram AP-04-020-003-003/010052
() 		0204020000NRG25190420240192280 19/04/2024 BONGU VEERAJU 0204020WL009489 BONGU VEERAJU 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057723 BONGU VEERRAJU CANARA BANK(508532)
22 Peddapuram AP-04-020-003-003/010058
() 		0204020000NRG25190420240192281 19/04/2024 Ravana 0204020WL009489 Ravana 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057693 DANDU RAMANA CANARA BANK(508532)
23 Peddapuram AP-04-020-003-003/010060
() 		0204020000NRG25190420240192282 19/04/2024 Nageswararao 0204020WL009489 Nageswararao 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057620 DEVIREDDY NAGESWARARAO CANARA BANK(508532)
24 Peddapuram AP-04-020-003-003/010061
() 		0204020000NRG25190420240192283 19/04/2024 Seetaraamayya 0204020WL009489 Seetaraamayya 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057571 SEETHARAMAYYA TOTA CANARA BANK(508532)
25 Peddapuram AP-04-020-003-003/010067
() 		0204020000NRG25190420240192284 19/04/2024 Chakrarao 0204020WL009489 Chakrarao 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057619 THOTA CHAKRARAO CANARA BANK(508532)
26 Peddapuram AP-04-020-003-003/010068
() 		0204020000NRG25190420240192285 19/04/2024 Satyarao 0204020WL009489 Satyarao 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057577 NOOKALAMANTI SATYA RAO CANARA BANK(508532)
27 Peddapuram AP-04-020-003-003/010071
() 		0204020000NRG25190420240192286 19/04/2024 Arjubabu 0204020WL009489 Arjubabu 00078 CNRB0013254 502 502 Processed 29/04/2024 3376057692 ARJUBABU JAJULA CANARA BANK(508532)
28 Peddapuram AP-04-020-003-003/010082
() 		0204020000NRG25190420240192288 19/04/2024 tirugu venkata ramana 0204020WL009489 tirugu venkata ramana 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057738 THIRUGU VENKATA RAMANA CANARA BANK(508532)
29 Peddapuram AP-04-020-003-003/010085
() 		0204020000NRG25190420240192289 19/04/2024 Durgamaheswararao 0204020WL009489 Durgamaheswararao 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057707 PADALA DURGA MAHESWARA RAO CANARA BANK(508532)
30 Peddapuram AP-04-020-003-003/010086
() 		0204020000NRG25190420240192290 19/04/2024 Bhicciramannadora 0204020WL009489 Bhicciramannadora 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057719 SUDHABATTULA BUCHHI RAMANNA DORA CANARA BANK(508532)
31 Peddapuram AP-04-020-003-003/010094
() 		0204020000NRG25190420240192291 19/04/2024 Venna Chakrarao 0204020WL009489 Venna Chakrarao 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057725 VENNA CHAKRA RAO CANARA BANK(508532)
32 Peddapuram AP-04-020-003-003/010099
() 		0204020000NRG25190420240192292 19/04/2024 Subbarao 0204020WL009489 Subbarao 00078 CNRB0013254 251 251 Processed 29/04/2024 3376057703 VENNA SUBBARAO CANARA BANK(508532)
33 Peddapuram AP-04-020-003-003/010104
() 		0204020000NRG25190420240192293 19/04/2024 Narayanadasu 0204020WL009489 Narayanadasu 00078 CNRB0013254 502 502 Processed 29/04/2024 3376057711 JAJULA NARAYANA DASU CANARA BANK(508532)
34 Peddapuram AP-04-020-003-003/010106
() 		0204020000NRG25190420240192294 19/04/2024 Gopalarao 0204020WL009489 Gopalarao 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057731 TOTA GOPALARAO CANARA BANK(508532)
35 Peddapuram AP-04-020-003-003/010110
() 		0204020000NRG25190420240192295 19/04/2024 Adinarayana 0204020WL009489 Adinarayana 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057590 KESAVARAPU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Peddapuram AP-04-020-003-003/010111
() 		0204020000NRG25190420240192296 19/04/2024 Narayanamurthi 0204020WL009489 Narayanamurthi 00078 CNRB0013254 502 502 Processed 29/04/2024 3376057540 NOOKAMANTI N MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Peddapuram AP-04-020-003-003/010115
() 		0204020000NRG25190420240192297 19/04/2024 Vijayakumar 0204020WL009489 Vijayakumar 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057710 JAJULA VIJAY KUMAR CANARA BANK(508532)
38 Peddapuram AP-04-020-003-003/010118
() 		0204020000NRG25190420240192298 19/04/2024 Nookaraju 0204020WL009489 Nookaraju 00078 CNRB0013254 1256 1256 Processed 29/04/2024 3376057708 JAJULA NOOKA RAJU CANARA BANK(508532)
39 Peddapuram AP-04-020-003-003/010119
() 		0204020000NRG25190420240192299 19/04/2024 Venkatrao 0204020WL009489 Venkatrao 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057709 KANTIBOYINA VENKATRAO CANARA BANK(508532)
40 Peddapuram AP-04-020-003-003/010126
() 		0204020000NRG25190420240192300 19/04/2024 Rambabu 0204020WL009489 Rambabu 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057729 KURUMELLA RAMBABU CANARA BANK(508532)
41 Peddapuram AP-04-020-003-003/010126
() 		0204020000NRG25190420240192301 19/04/2024 Sattibabu 0204020WL009489 Sattibabu 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057728 KURUMELLA SATTIBABU CANARA BANK(508532)
42 Peddapuram AP-04-020-003-003/010128
() 		0204020000NRG25190420240192302 19/04/2024 Satyanarayana 0204020WL009489 Satyanarayana 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057694 SATYANARAYANA KANTIBOYINA CANARA BANK(508532)
43 Peddapuram AP-04-020-003-003/010130
() 		0204020000NRG25190420240192303 19/04/2024 Nageswararao 0204020WL009489 Nageswararao 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057688 Mr KANTIBOYINA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Peddapuram AP-04-020-003-003/010133
() 		0204020000NRG25190420240192304 19/04/2024 Apparao 0204020WL009489 Apparao 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057717 JAJULA APPA RAO CANARA BANK(508532)
45 Peddapuram AP-04-020-003-003/010134
() 		0204020000NRG25190420240192305 19/04/2024 Suryanarayana 0204020WL009489 Suryanarayana 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057549 PADALA SURYANARAYANA CANARA BANK(508532)
46 Peddapuram AP-04-020-003-003/010137
() 		0204020000NRG25190420240192306 19/04/2024 Anjaneyulu 0204020WL009489 Anjaneyulu 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057567 ANJANEYULU TATIKONDA CANARA BANK(508532)
47 Peddapuram AP-04-020-003-003/010141
() 		0204020000NRG25190420240192307 19/04/2024 Subrahmanyam 0204020WL009489 Subrahmanyam 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057700 VENNA SUBRAHMANYAM CANARA BANK(508532)
48 Peddapuram AP-04-020-003-003/010147
() 		0204020000NRG25190420240192308 19/04/2024 Kantiboyina Raja 0204020WL009489 Kantiboyina Raja 00078 CNRB0013254 251 251 Processed 29/04/2024 3376057745 KANTIBOYINA RAJA CANARA BANK(508532)
49 Peddapuram AP-04-020-003-003/010152
() 		0204020000NRG25190420240192309 19/04/2024 Suryanarayana 0204020WL009489 Suryanarayana 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057558 KURUMELLA SURYANARAY CANARA BANK(508532)
50 Peddapuram AP-04-020-003-003/010158
() 		0204020000NRG25190420240192310 19/04/2024 Suryanarayana 0204020WL009489 Suryanarayana 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057586 POSINA SURYANARAYANA CANARA BANK(508532)
51 Peddapuram AP-04-020-003-003/010160
() 		0204020000NRG25190420240192311 19/04/2024 Putrayya 0204020WL009489 Putrayya 00078 CNRB0013254 251 251 Processed 29/04/2024 3376057953 KURUMELLA PUTRAYYA IDBI BANK(607095)
52 Peddapuram AP-04-020-003-003/010163
() 		0204020000NRG25190420240192312 19/04/2024 Paparao 0204020WL009489 Paparao 00078 CNRB0013254 251 251 Processed 29/04/2024 3376057560 JAJULA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Peddapuram AP-04-020-003-003/010166
() 		0204020000NRG25190420240192350 19/04/2024 Satyanarayana 0204020WL009491 Satyanarayana 00078 CNRB0013254 255 255 Processed 29/04/2024 3376057562 KOPPANA SATYANARAYANA CANARA BANK(508532)
54 Peddapuram AP-04-020-003-003/010167
() 		0204020000NRG25190420240192351 19/04/2024 Seetharamayya 0204020WL009491 Seetharamayya 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057587 Mr TOTA SITA RAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
55 Peddapuram AP-04-020-003-003/010169
() 		0204020000NRG25190420240192352 19/04/2024 Durgavenkataramana 0204020WL009491 Durgavenkataramana 00078 CNRB0013254 511 511 Processed 29/04/2024 3376057730 KURUMELLA DURGA VENKATARAMANA CANARA BANK(508532)
56 Peddapuram AP-04-020-003-003/010175
() 		0204020000NRG25190420240192353 19/04/2024 Rambabu 0204020WL009491 Rambabu 00078 CNRB0013254 511 511 Processed 29/04/2024 3376057750 MADEPALLI RAMBABU CANARA BANK(508532)
57 Peddapuram AP-04-020-003-003/010177
() 		0204020000NRG25190420240192354 19/04/2024 Apparao 0204020WL009491 Apparao 00078 CNRB0013254 255 255 Processed 29/04/2024 3376057715 VENNA APPA RAO CANARA BANK(508532)
58 Peddapuram AP-04-020-003-003/010178
() 		0204020000NRG25190420240192355 19/04/2024 THIRUGU NAGABHUSHANAM 0204020WL009491 THIRUGU NAGABHUSHANAM 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057585 TIRIGU NAGA BHUSHANAM CANARA BANK(508532)
59 Peddapuram AP-04-020-003-003/010178
() 		0204020000NRG25190420240192313 19/04/2024 THIRUGU VEERABABU 0204020WL009489 THIRUGU VEERABABU 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057720 TIRIGU VEER BABU CANARA BANK(508532)
60 Peddapuram AP-04-020-003-003/010181
() 		0204020000NRG25190420240192356 19/04/2024 Venkataramana 0204020WL009491 Venkataramana 00078 CNRB0013254 255 255 Processed 29/04/2024 3376057704 VENNA VENKATARAMANA CANARA BANK(508532)
61 Peddapuram AP-04-020-003-003/010182
() 		0204020000NRG25190420240192357 19/04/2024 Rambabu 0204020WL009491 Rambabu 00078 CNRB0013254 255 255 Processed 29/04/2024 3376057747 Mr JAJULA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Peddapuram AP-04-020-003-003/010193
() 		0204020000NRG25190420240192358 19/04/2024 Suryanarayana 0204020WL009491 Suryanarayana 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057734 PALATI SURYANARAYANA CANARA BANK(508532)
63 Peddapuram AP-04-020-003-003/010195
() 		0204020000NRG25190420240192359 19/04/2024 Venkataramana 0204020WL009491 Venkataramana 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057690 VENKATA RAMANA VENNA CANARA BANK(508532)
64 Peddapuram AP-04-020-003-003/010201
() 		0204020000NRG25190420240192360 19/04/2024 KURUMELLA NOOKARAJU 0204020WL009491 KURUMELLA NOOKARAJU 00078 CNRB0013254 255 255 Processed 29/04/2024 3376057706 KURUMELLA NOOKA RAJU CANARA BANK(508532)
65 Peddapuram AP-04-020-003-003/010205
() 		0204020000NRG25190420240192361 19/04/2024 Subbarao 0204020WL009491 Subbarao 00078 CNRB0013254 766 766 Processed 29/04/2024 3376057727 VENNA SUBBARAO CANARA BANK(508532)
66 Peddapuram AP-04-020-003-003/010206
() 		0204020000NRG25190420240192362 19/04/2024 Veerabadrarao 0204020WL009491 Veerabadrarao 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057952 kurumella veerabhadra rao CANARA BANK(508532)
67 Peddapuram AP-04-020-003-003/010210
() 		0204020000NRG25190420240192363 19/04/2024 Appannadora 0204020WL009491 Appannadora 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057724 Mr KURUMELLA APPANADORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
68 Peddapuram AP-04-020-003-003/010225
() 		0204020000NRG25190420240192364 19/04/2024 KANTIBOYINA GANDHI 0204020WL009491 KANTIBOYINA GANDHI 00078 CNRB0013254 766 766 Processed 29/04/2024 3376057748 Mr KANTIBOYINA GANDHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
69 Peddapuram AP-04-020-003-003/010239
() 		0204020000NRG25190420240192365 19/04/2024 Durgasrinu 0204020WL009491 Durgasrinu 00078 CNRB0013254 255 255 Processed 29/04/2024 3376057739 TOTA DURGA SRINU CANARA BANK(508532)
70 Peddapuram AP-04-020-003-003/010258
() 		0204020000NRG25190420240192366 19/04/2024 Sambarapu Satyanarayana 0204020WL009491 Sambarapu Satyanarayana 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057721 SAMBARAPU SATYA NARAYANA CANARA BANK(508532)
71 Peddapuram AP-04-020-003-003/010263
() 		0204020000NRG25190420240192367 19/04/2024 Chinnarao 0204020WL009491 Chinnarao 00078 CNRB0013254 766 766 Processed 29/04/2024 3376057621 SAMBHARAPU CHINNARAO CANARA BANK(508532)
72 Peddapuram AP-04-020-003-003/010266
() 		0204020000NRG25190420240192368 19/04/2024 A VENKATARAO 0204020WL009491 A VENKATARAO 00078 CNRB0013254 255 255 Processed 29/04/2024 3376057572 VENKTRAO AMARTHI CANARA BANK(508532)
73 Peddapuram AP-04-020-003-003/010272
() 		0204020000NRG25190420240192369 19/04/2024 Venkataramana 0204020WL009491 Venkataramana 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057552 KURUMELLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Peddapuram AP-04-020-003-003/010280
() 		0204020000NRG25190420240192370 19/04/2024 Subbarao 0204020WL009491 Subbarao 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057575 TAMBABATTULA SUBBARAO CANARA BANK(508532)
75 Peddapuram AP-04-020-003-003/010281
() 		0204020000NRG25190420240192371 19/04/2024 Satyanarayana 0204020WL009491 Satyanarayana 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057746 Mr KURUMELLA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
76 Peddapuram AP-04-020-003-003/010283
() 		0204020000NRG25190420240192372 19/04/2024 Aamjaneyulu 0204020WL009491 Aamjaneyulu 00078 CNRB0013254 766 766 Processed 29/04/2024 3376057716 KOTHA ANJANEYULU CANARA BANK(508532)
77 Peddapuram AP-04-020-003-003/010301
() 		0204020000NRG25190420240192373 19/04/2024 Narasimhamurthy 0204020WL009491 Narasimhamurthy 00078 CNRB0013254 766 766 Processed 29/04/2024 3376057697 KANTIBOYINA NARASIMHAMURTHY CANARA BANK(508532)
78 Peddapuram AP-04-020-003-003/010314
() 		0204020000NRG25190420240192374 19/04/2024 Nageswararao 0204020WL009491 Nageswararao 00078 CNRB0013254 511 511 Processed 29/04/2024 3376057740 MOGALATURTHI NAGESWARA RAO CANARA BANK(508532)
79 Peddapuram AP-04-020-003-003/010325
() 		0204020000NRG25190420240192375 19/04/2024 Veeravenkatasuryanarayana 0204020WL009491 Veeravenkatasuryanarayana 00078 CNRB0013254 511 511 Processed 29/04/2024 3376057555 KURUMELLA VEERA VENKATA SURYANARAYANA CANARA BANK(508532)
80 Peddapuram AP-04-020-003-003/010330
() 		0204020000NRG25190420240192376 19/04/2024 Lakshmi 0204020WL009491 Lakshmi 00078 CNRB0013254 766 766 Processed 29/04/2024 3376057695 PENKE LAKSHMI CANARA BANK(508532)
81 Peddapuram AP-04-020-003-003/010336
() 		0204020000NRG25190420240192377 19/04/2024 Gangadhar 0204020WL009491 Gangadhar 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057749 KANTIBOYINA GANGADHAR CANARA BANK(508532)
82 Peddapuram AP-04-020-003-003/010348
() 		0204020000NRG25190420240192378 19/04/2024 Veerababu 0204020WL009491 Veerababu 00078 CNRB0013254 766 766 Processed 29/04/2024 3376057546 KURUMELLA VEERABABU CANARA BANK(508532)
83 Peddapuram AP-04-020-003-003/010357
() 		0204020000NRG25190420240192379 19/04/2024 Satyanarayana 0204020WL009491 Satyanarayana 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057541 Mr RASAMSETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
84 Peddapuram AP-04-020-003-003/010360
() 		0204020000NRG25190420240192380 19/04/2024 Veerabadrarao 0204020WL009491 Veerabadrarao 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057539 Mr KOPPANA VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
85 Peddapuram AP-04-020-003-003/010375
() 		0204020000NRG25190420240192381 19/04/2024 Manikanta 0204020WL009491 Manikanta 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057741 KURUMELLA MANIKANTA CANARA BANK(508532)
86 Peddapuram AP-04-020-003-003/010388
() 		0204020000NRG25190420240192382 19/04/2024 Laksmi Narayana 0204020WL009491 Laksmi Narayana 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057744 KURUMELLA LAKSHMI NARAYANA CANARA BANK(508532)
87 Peddapuram AP-04-020-003-003/010389
() 		0204020000NRG25190420240192383 19/04/2024 Dorababu 0204020WL009491 Dorababu 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057701 TOTA DORABABU CANARA BANK(508532)
88 Peddapuram AP-04-020-003-003/010392
() 		0204020000NRG25190420240192384 19/04/2024 Subbarao 0204020WL009491 Subbarao 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057705 KOTHA SUBBARAO CANARA BANK(508532)
89 Peddapuram AP-04-020-003-003/010394
() 		0204020000NRG25190420240192385 19/04/2024 Subramanyam 0204020WL009491 Subramanyam 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057916 THOTA SUBRAHMANYAM CANARA BANK(508532)
90 Peddapuram AP-04-020-003-003/010407
() 		0204020000NRG25190420240192386 19/04/2024 Rasamsetti Nageswararao 0204020WL009491 Rasamsetti Nageswararao 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057792 RASAMSETTI NAGESWARARAO CANARA BANK(508532)
91 Peddapuram AP-04-020-003-003/010415
() 		0204020000NRG25190420240192387 19/04/2024 Narasamma 0204020WL009491 Narasamma 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057696 JATLA NARSAMMA CANARA BANK(508532)
92 Peddapuram AP-04-020-003-003/010423
() 		0204020000NRG25190420240192389 19/04/2024 Trimutulu 0204020WL009491 Trimutulu 00078 CNRB0013254 255 255 Processed 29/04/2024 3376057736 Mr KELANGI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Peddapuram AP-04-020-003-003/010429
() 		0204020000NRG25190420240192390 19/04/2024 Swami 0204020WL009491 Swami 00078 CNRB0013254 255 255 Processed 29/04/2024 3376057698 PADALA SWAMI CANARA BANK(508532)
94 Peddapuram AP-04-020-003-003/010464
() 		0204020000NRG25190420240192391 19/04/2024 VEERA VENKATA PADMARAO 0204020WL009491 VEERA VENKATA PADMARAO 00078 CNRB0013254 511 511 Processed 29/04/2024 3376057574 NUKALAMANTHI VEERA VENKATA PADMARAO CANARA BANK(508532)
95 Peddapuram AP-04-020-003-003/010466
() 		0204020000NRG25190420240192392 19/04/2024 APPARAO 0204020WL009491 APPARAO 00078 CNRB0013254 766 766 Processed 29/04/2024 3376057733 VITTANALA APPARAO CANARA BANK(508532)
96 Peddapuram AP-04-020-003-003/010466
() 		0204020000NRG25190420240192314 19/04/2024 MALAKSHMI 0204020WL009489 MALAKSHMI 00078 CNRB0013254 1005 1005 Processed 29/04/2024 3376057702 VITTANALA MALAKSHMI CANARA BANK(508532)
97 Peddapuram AP-04-020-003-003/010483
() 		0204020000NRG25190420240192393 19/04/2024 Satyanarayanarayanamury 0204020WL009491 Satyanarayanarayanamury 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057735 KELANGI SATYANARAYANAMURTHY CANARA BANK(508532)
98 Peddapuram AP-04-020-003-003/010518
() 		0204020000NRG25190420240192394 19/04/2024 Varalaxmi 0204020WL009491 Varalaxmi 00078 CNRB0013254 1022 1022 Processed 29/04/2024 3376057691 VARALAKSHMI YALATI CANARA BANK(508532)
99 Peddapuram AP-04-020-006-006/010003
() 		0204020000NRG25190420240195436 19/04/2024 Shivakaruna 0204020WL009641 Shivakaruna 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057636 LANKA SIVAKARUNA CANARA BANK(508532)
100 Peddapuram AP-04-020-006-006/010004
() 		0204020000NRG25190420240195437 19/04/2024 GAVARASANA NUKARAJU 0204020WL009641 GAVARASANA NUKARAJU 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057923 GAVARASANA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Peddapuram AP-04-020-006-006/010005
() 		0204020000NRG25190420240195438 19/04/2024 obilisetti subrahmanyam 0204020WL009641 obilisetti subrahmanyam 00078 CNRB0013254 722 722 Processed 29/04/2024 3376057634 OBILISETTI SUBRAHMANYAM CANARA BANK(508532)
102 Peddapuram AP-04-020-006-006/010010
() 		0204020000NRG25190420240195439 19/04/2024 Venkatakrishna 0204020WL009641 Venkatakrishna 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057618 D VENKATAKRISHNA CANARA BANK(508532)
103 Peddapuram AP-04-020-006-006/010012
() 		0204020000NRG25190420240195440 19/04/2024 Veeranna 0204020WL009641 Veeranna 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057616 Mr LANKA VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
104 Peddapuram AP-04-020-006-006/010025
() 		0204020000NRG25190420240195441 19/04/2024 Bodda Bangarayya 0204020WL009641 Bodda Bangarayya 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057609 BODDA BANGARAYA CANARA BANK(508532)
105 Peddapuram AP-04-020-006-006/010025
() 		0204020000NRG25190420240195442 19/04/2024 Bodda Suresh 0204020WL009641 Bodda Suresh 00078 CNRB0013254 722 722 Processed 29/04/2024 3376057612 BODDA SURESH CANARA BANK(508532)
106 Peddapuram AP-04-020-006-006/010030
() 		0204020000NRG25190420240195444 19/04/2024 BATHULA THRINADHULUvv 0204020WL009641 BATHULA THRINADHULUvv 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057685 BATTULA TRIMURTHULU CANARA BANK(508532)
107 Peddapuram AP-04-020-006-006/010033
() 		0204020000NRG25190420240195445 19/04/2024 VARAPULA ADINARAYANA 0204020WL009641 VARAPULA ADINARAYANA 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057613 Mr VARUPULA ADHINARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 Peddapuram AP-04-020-006-006/010035
() 		0204020000NRG25190420240195446 19/04/2024 KEDARI ACHARAO 0204020WL009641 KEDARI ACHARAO 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057677 KEDARI ATCHARAO CANARA BANK(508532)
109 Peddapuram AP-04-020-006-006/010036
() 		0204020000NRG25190420240195447 19/04/2024 Krithi Suribabu 0204020WL009641 Krithi Suribabu 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057627 KEERTHI SURIBABU CANARA BANK(508532)
110 Peddapuram AP-04-020-006-006/010039
() 		0204020000NRG25190420240195448 19/04/2024 DEVISETTI KONDARAO 0204020WL009641 DEVISETTI KONDARAO 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057680 DEVISETTI KONDARAO CANARA BANK(508532)
111 Peddapuram AP-04-020-006-006/010040
() 		0204020000NRG25190420240195449 19/04/2024 PACHIPALA SATYANARAYANA 0204020WL009641 PACHIPALA SATYANARAYANA 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057637 PACHIPALA SATYANARAYANA CANARA BANK(508532)
112 Peddapuram AP-04-020-006-006/010043
() 		0204020000NRG25190420240195450 19/04/2024 OBILISETTI ESWARARAO 0204020WL009641 OBILISETTI ESWARARAO 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057628 OBILISETTI ESWARARAO CANARA BANK(508532)
113 Peddapuram AP-04-020-006-006/010045
() 		0204020000NRG25190420240195451 19/04/2024 ADAPA RAMBABU 0204020WL009641 ADAPA RAMBABU 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057687 ADAPA RAMBABU CANARA BANK(508532)
114 Peddapuram AP-04-020-006-006/010052
() 		0204020000NRG25190420240195452 19/04/2024 KEDARI BULLABBAI 0204020WL009641 KEDARI BULLABBAI 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057606 KEDARI BULLEBBAI CANARA BANK(508532)
115 Peddapuram AP-04-020-006-006/010059
() 		0204020000NRG25190420240195454 19/04/2024 VAMANA VEERA VENKATANARAYANA 0204020WL009641 VAMANA VEERA VENKATANARAYANA 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057608 YEMANA VVNARAYANA CANARA BANK(508532)
116 Peddapuram AP-04-020-006-006/010066
() 		0204020000NRG25190420240195455 19/04/2024 ARAVAPALLI RAJUBABU 0204020WL009641 ARAVAPALLI RAJUBABU 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057591 MR ARAVAPALLI RAJA BABU STATE BANK OF INDIA(508548)
117 Peddapuram AP-04-020-006-006/010072
() 		0204020000NRG25190420240195457 19/04/2024 RAMATCHYUTH 0204020WL009641 RAMATCHYUTH 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057582 MR CHEVVAKULA RAMATCHYUTH STATE BANK OF INDIA(508548)
118 Peddapuram AP-04-020-006-006/010073
() 		0204020000NRG25190420240195458 19/04/2024 PENUPOTHULA VENKATARAMANA 0204020WL009641 PENUPOTHULA VENKATARAMANA 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057610 Mr PENUPOTHULA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
119 Peddapuram AP-04-020-006-006/010076
() 		0204020000NRG25190420240195459 19/04/2024 KUKKULURI GANAPATHI 0204020WL009641 KUKKULURI GANAPATHI 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057565 KUKKULURI GANAPATHI CANARA BANK(508532)
120 Peddapuram AP-04-020-006-006/010077
() 		0204020000NRG25190420240195460 19/04/2024 THADALA VENKATASWAMI 0204020WL009641 THADALA VENKATASWAMI 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057592 Mr TAADALA VENKATA SWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
121 Peddapuram AP-04-020-006-006/010084
() 		0204020000NRG25190420240195462 19/04/2024 SAMIREDDI ADIVISHNU CHAKRADARA 0204020WL009641 SAMIREDDI ADIVISHNU CHAKRADARA 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057684 SAMIREDDI ADHI VISHNUCHAKRADHA CANARA BANK(508532)
122 Peddapuram AP-04-020-006-006/010086
() 		0204020000NRG25190420240195463 19/04/2024 ARAVAPALLI VEERABADHRARAO 0204020WL009641 ARAVAPALLI VEERABADHRARAO 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057600 ARAVAPALLI VEERA BHADRA RAO CANARA BANK(508532)
123 Peddapuram AP-04-020-006-006/010087
() 		0204020000NRG25190420240195464 19/04/2024 SAMIREDDI SRINIVASU 0204020WL009641 SAMIREDDI SRINIVASU 00078 CNRB0013254 722 722 Processed 29/04/2024 3376057714 SAMIREDDY SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Peddapuram AP-04-020-006-006/010089
() 		0204020000NRG25190420240195465 19/04/2024 TADALA KONDARAJULU 0204020WL009641 TADALA KONDARAJULU 00078 CNRB0013254 481 481 Processed 29/04/2024 3376057753 TADALA KONDARAJULU CANARA BANK(508532)
125 Peddapuram AP-04-020-006-006/010091
() 		0204020000NRG25190420240195466 19/04/2024 Tadala Prabakararao 0204020WL009641 Tadala Prabakararao 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057596 T PRABHAKARA RAO CANARA BANK(508532)
126 Peddapuram AP-04-020-006-006/010095
() 		0204020000NRG25190420240195468 19/04/2024 Vasireddy Bhadram 0204020WL009641 Vasireddy Bhadram 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057604 VASIREDDI BHADRAM CANARA BANK(508532)
127 Peddapuram AP-04-020-006-006/010097
() 		0204020000NRG25190420240195469 19/04/2024 Veera Dorababu 0204020WL009641 Veera Dorababu 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057682 OBILISETI DOORABABU CANARA BANK(508532)
128 Peddapuram AP-04-020-006-006/010100
() 		0204020000NRG25190420240195470 19/04/2024 GAVARASANA VENKATESHWARULU 0204020WL009641 GAVARASANA VENKATESHWARULU 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057611 GAVARASANA VENKATESW CANARA BANK(508532)
129 Peddapuram AP-04-020-006-006/010102
() 		0204020000NRG25190420240195471 19/04/2024 RAJABBAI DEVISETTI 0204020WL009641 RAJABBAI DEVISETTI 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057569 DEVISETTI RAJABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Peddapuram AP-04-020-006-006/010103
() 		0204020000NRG25190420240195472 19/04/2024 VENKATA NARAYANA SUBASH 0204020WL009641 VENKATA NARAYANA SUBASH 00078 CNRB0013254 722 722 Processed 29/04/2024 3376057581 CHEVVAKULA VENKATA NARAYANA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Peddapuram AP-04-020-006-006/010104
() 		0204020000NRG25190420240195473 19/04/2024 KUNCHE VENKATARAMANA 0204020WL009641 KUNCHE VENKATARAMANA 00078 CNRB0013254 241 241 Processed 29/04/2024 3376057743 KUNCHE VENKATA RAMANA CANARA BANK(508532)
132 Peddapuram AP-04-020-006-006/010107
() 		0204020000NRG25190420240195474 19/04/2024 Chikkala Narayanamurthy 0204020WL009641 Chikkala Narayanamurthy 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057551 CHIKKALA NARAYANAMURTHY CANARA BANK(508532)
133 Peddapuram AP-04-020-006-006/010110
() 		0204020000NRG25190420240195475 19/04/2024 DEVISETTI ADINARAYANA 0204020WL009641 DEVISETTI ADINARAYANA 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057641 Mr DEVISETTI ADINARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
134 Peddapuram AP-04-020-006-006/010112
() 		0204020000NRG25190420240195476 19/04/2024 DEVISETTI THRINADHULU 0204020WL009641 DEVISETTI THRINADHULU 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057625 Mr DEVISETTI THRINADHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
135 Peddapuram AP-04-020-006-006/010113
() 		0204020000NRG25190420240195477 19/04/2024 ADABALA RAJA 0204020WL009641 ADABALA RAJA 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057597 Mr ADABALA RAJA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
136 Peddapuram AP-04-020-006-006/010114
() 		0204020000NRG25190420240195478 19/04/2024 Dhulipudi Ramakrishna 0204020WL009641 Dhulipudi Ramakrishna 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057632 DHULIPUDI RAMAKRISHNA CANARA BANK(508532)
137 Peddapuram AP-04-020-006-006/010118
() 		0204020000NRG25190420240195479 19/04/2024 Bindani Satyanarayana 0204020WL009641 Bindani Satyanarayana 00078 CNRB0013254 722 722 Processed 29/04/2024 3376057752 BINDAANI SATYANARAYANA CANARA BANK(508532)
138 Peddapuram AP-04-020-006-006/010120
() 		0204020000NRG25190420240195480 19/04/2024 GATTEM SURIBABU 0204020WL009641 GATTEM SURIBABU 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057645 GATTEM SURIBABU CANARA BANK(508532)
139 Peddapuram AP-04-020-006-006/010121
() 		0204020000NRG25190420240195482 19/04/2024 LACHABABU VOBILISETTY 0204020WL009641 LACHABABU VOBILISETTY 00078 CNRB0013254 722 722 Processed 29/04/2024 3376057588 LATCHA BABU VOBILISETTY CANARA BANK(508532)
140 Peddapuram AP-04-020-006-006/010125
() 		0204020000NRG25190420240195483 19/04/2024 Thammarao 0204020WL009641 Thammarao 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057603 Mr OBILISHETTI THAMMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
141 Peddapuram AP-04-020-006-006/010140
() 		0204020000NRG25190420240195484 19/04/2024 obilisetti Veeraprabakararao 0204020WL009641 obilisetti Veeraprabakararao 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057605 PRABHAKRAO CANARA BANK(508532)
142 Peddapuram AP-04-020-006-006/010141
() 		0204020000NRG25190420240195485 19/04/2024 VEMANA NAGESWARARAO 0204020WL009641 VEMANA NAGESWARARAO 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057643 VEMANA NAGESWARA RAO CANARA BANK(508532)
143 Peddapuram AP-04-020-006-006/010144
() 		0204020000NRG25190420240195486 19/04/2024 MAKKIPOODI NAGESWARAO 0204020WL009641 MAKKIPOODI NAGESWARAO 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057617 Mr MALLIPUDI NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
144 Peddapuram AP-04-020-006-006/010145
() 		0204020000NRG25190420240195487 19/04/2024 MALLIPUDI BULLIRAJU 0204020WL009641 MALLIPUDI BULLIRAJU 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057712 Mr BULLRAJU MALLIPUDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Peddapuram AP-04-020-006-006/010148
() 		0204020000NRG25190420240195488 19/04/2024 Venkataswami 0204020WL009641 Venkataswami 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057561 Mr KAMMILA VENKATASWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
146 Peddapuram AP-04-020-006-006/010151
() 		0204020000NRG25190420240195489 19/04/2024 GAVARASAN SATYANARAYANA 0204020WL009641 GAVARASAN SATYANARAYANA 00078 CNRB0013254 722 722 Processed 29/04/2024 3376057675 GAVARASAN SATYANARAYANA CANARA BANK(508532)
147 Peddapuram AP-04-020-006-006/010153
() 		0204020000NRG25190420240195490 19/04/2024 DEVISETTI VENKATA NARAYANAMURT 0204020WL009641 DEVISETTI VENKATA NARAYANAMURT 00078 CNRB0013254 722 722 Processed 29/04/2024 3376057624 Mrs DEVISETTI VENKATA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
148 Peddapuram AP-04-020-006-006/010155
() 		0204020000NRG25190420240195491 19/04/2024 VEMANA SATYA VENKATARAMANA 0204020WL009641 VEMANA SATYA VENKATARAMANA 00078 CNRB0013254 722 722 Processed 29/04/2024 3376057652 Mr VEMANA SATYA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
149 Peddapuram AP-04-020-006-006/010156
() 		0204020000NRG25190420240195492 19/04/2024 BODDA GOVINDU 0204020WL009641 BODDA GOVINDU 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057737 BODDA GOVINDU CANARA BANK(508532)
150 Peddapuram AP-04-020-006-006/010157
() 		0204020000NRG25190420240195493 19/04/2024 SURYAPRAKASHRAO OBILISETTI 0204020WL009641 SURYAPRAKASHRAO OBILISETTI 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057564 OBILISETTI SURYAPRASKARAO CANARA BANK(508532)
151 Peddapuram AP-04-020-006-006/010158
() 		0204020000NRG25190420240195494 19/04/2024 Kashiviswanadham 0204020WL009641 Kashiviswanadham 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057638 Mr YAMANA KASIVISWANADAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
152 Peddapuram AP-04-020-006-006/010160
() 		0204020000NRG25190420240195495 19/04/2024 SAKUMALLA ADHINARAYANA 0204020WL009641 SAKUMALLA ADHINARAYANA 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057647 SAKUMALLA ADHINARAYANA CANARA BANK(508532)
153 Peddapuram AP-04-020-006-006/010161
() 		0204020000NRG25190420240195496 19/04/2024 Birusu Suribabu 0204020WL009641 Birusu Suribabu 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057595 BIRUSU SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Peddapuram AP-04-020-006-006/010162
() 		0204020000NRG25190420240195497 19/04/2024 BIRUSU LAKSHMIPATHI 0204020WL009641 BIRUSU LAKSHMIPATHI 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057602 BIRUSU LAKSHMIPATHI CANARA BANK(508532)
155 Peddapuram AP-04-020-006-006/010164
() 		0204020000NRG25190420240195498 19/04/2024 Veerasatti 0204020WL009641 Veerasatti 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057553 OBILISETTI VEERA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Peddapuram AP-04-020-006-006/010167
() 		0204020000NRG25190420240192937 19/04/2024 CHALLA RAMACHANDRARAO 0204020WL009502 CHALLA RAMACHANDRARAO 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057559 CHALLA RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Peddapuram AP-04-020-006-006/010175
() 		0204020000NRG25190420240195500 19/04/2024 SAKUMALLA satyanarayana 0204020WL009641 SAKUMALLA satyanarayana 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057594 SAKUMALLA SATYANARAY CANARA BANK(508532)
158 Peddapuram AP-04-020-006-006/010182
() 		0204020000NRG25190420240195501 19/04/2024 UNDAVILLI RAMANA 0204020WL009641 UNDAVILLI RAMANA 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057550 Mr VUNDAVILLI RAMANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
159 Peddapuram AP-04-020-006-006/010184
() 		0204020000NRG25190420240195502 19/04/2024 GATTIM ADINARAYANA 0204020WL009641 GATTIM ADINARAYANA 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057607 GATTEAM ADINARAYANA CANARA BANK(508532)
160 Peddapuram AP-04-020-006-006/010185
() 		0204020000NRG25190420240195503 19/04/2024 OBILISETTI VENKATESWARULU 0204020WL009641 OBILISETTI VENKATESWARULU 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057678 VOBILISETTI VENKATES CANARA BANK(508532)
161 Peddapuram AP-04-020-006-006/010186
() 		0204020000NRG25190420240195504 19/04/2024 GATTEM YESUBABU 0204020WL009641 GATTEM YESUBABU 00078 CNRB0013254 722 722 Processed 29/04/2024 3376057630 GATTEM YESUBABU CANARA BANK(508532)
162 Peddapuram AP-04-020-006-006/010187
() 		0204020000NRG25190420240195505 19/04/2024 Gattem Nukaraju 0204020WL009641 Gattem Nukaraju 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057644 GATTEM NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Peddapuram AP-04-020-006-006/010193
() 		0204020000NRG25190420240195507 19/04/2024 ALTHILI SUBRAMANYAM 0204020WL009641 ALTHILI SUBRAMANYAM 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057635 ATTILI SUBRAHMANYAM PUNJAB NATIONAL BANK(508568)
164 Peddapuram AP-04-020-006-006/010193
() 		0204020000NRG25190420240195506 19/04/2024 ATHILI VENKATESWARAO 0204020WL009641 ATHILI VENKATESWARAO 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057649 Mr ATTILI VENKATESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Peddapuram AP-04-020-006-006/010194
() 		0204020000NRG25190420240195508 19/04/2024 UPPAYYA GATTEM 0204020WL009641 UPPAYYA GATTEM 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057568 UPPAYYA GATTEM CANARA BANK(508532)
166 Peddapuram AP-04-020-006-006/010195
() 		0204020000NRG25190420240195509 19/04/2024 MALLIPUDI SATYANARAYANA 0204020WL009641 MALLIPUDI SATYANARAYANA 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057651 MALLIPUDI SATYANARAY CANARA BANK(508532)
167 Peddapuram AP-04-020-006-006/010199
() 		0204020000NRG25190420240192938 19/04/2024 gattemchinasatyanarayana 0204020WL009502 gattemchinasatyanarayana 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057557 GATTEM CHINA SATYANA CANARA BANK(508532)
168 Peddapuram AP-04-020-006-006/010200
() 		0204020000NRG25190420240192939 19/04/2024 SAKUMALLA VENKTESWARARAO 0204020WL009502 SAKUMALLA VENKTESWARARAO 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057679 SAKUMALLA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Peddapuram AP-04-020-006-006/010208
() 		0204020000NRG25190420240192940 19/04/2024 MALLIPUDI SATYANARAYANA 0204020WL009502 MALLIPUDI SATYANARAYANA 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057544 MALLIPUDI SATYANARAYANA CANARA BANK(508532)
170 Peddapuram AP-04-020-006-006/010209
() 		0204020000NRG25190420240192941 19/04/2024 MALLIPUDI RAMAKRISHNA 0204020WL009502 MALLIPUDI RAMAKRISHNA 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057545 MR MALLIPUDI RAMAKRISHNA STATE BANK OF INDIA(508548)
171 Peddapuram AP-04-020-006-006/010211
() 		0204020000NRG25190420240192942 19/04/2024 Gattim Suryanarayana 0204020WL009502 Gattim Suryanarayana 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057650 GATTIM SURYA NARAYANA CANARA BANK(508532)
172 Peddapuram AP-04-020-006-006/010212
() 		0204020000NRG25190420240192943 19/04/2024 GATTEM UPPAYYA 0204020WL009502 GATTEM UPPAYYA 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057654 GATTEM UPPAYYA PUNJAB NATIONAL BANK(508568)
173 Peddapuram AP-04-020-006-006/010213
() 		0204020000NRG25190420240192944 19/04/2024 OBILISETTI CHINABULIVEERANNA 0204020WL009502 OBILISETTI CHINABULIVEERANNA 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057599 Mr OBISETTI CHINNA BULLI VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
174 Peddapuram AP-04-020-006-006/010214
() 		0204020000NRG25190420240192945 19/04/2024 SURYANARAYANA 0204020WL009502 SURYANARAYANA 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057578 OBELISETTI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Peddapuram AP-04-020-006-006/010215
() 		0204020000NRG25190420240192946 19/04/2024 OBILISETTI VEERA VENKATA SATYA 0204020WL009502 OBILISETTI VEERA VENKATA SATYA 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057601 Mr OBILISETTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
176 Peddapuram AP-04-020-006-006/010216
() 		0204020000NRG25190420240192947 19/04/2024 Suryanarayana 0204020WL009502 Suryanarayana 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057639 Mr OBILISETTI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
177 Peddapuram AP-04-020-006-006/010220
() 		0204020000NRG25190420240192948 19/04/2024 Srinivasarao 0204020WL009502 Srinivasarao 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057584 KODIGUDDU SRINIVASA CANARA BANK(508532)
178 Peddapuram AP-04-020-006-006/010223
() 		0204020000NRG25190420240192949 19/04/2024 RELANGI NAGESWARARAO 0204020WL009502 RELANGI NAGESWARARAO 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057589 NAGESWARA RAO RELANGI CANARA BANK(508532)
179 Peddapuram AP-04-020-006-006/010224
() 		0204020000NRG25190420240192950 19/04/2024 SADANALA BRAHMMAYYA 0204020WL009502 SADANALA BRAHMMAYYA 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057648 SADANALA BRHMAYYA CANARA BANK(508532)
180 Peddapuram AP-04-020-006-006/010230
() 		0204020000NRG25190420240195511 19/04/2024 OBILISETTI VEERABADRARAO 0204020WL009641 OBILISETTI VEERABADRARAO 00078 CNRB0013254 962 962 Processed 29/04/2024 3376057674 VOBILISETTY VEERABHA CANARA BANK(508532)
181 Peddapuram AP-04-020-006-006/010231
() 		0204020000NRG25190420240192952 19/04/2024 Obilisetti Buchiraju 0204020WL009502 Obilisetti Buchiraju 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057686 Mr OBILISETTI BUCHIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
182 Peddapuram AP-04-020-006-006/010233
() 		0204020000NRG25190420240195512 19/04/2024 C LAKSHMI NARAYANA 0204020WL009641 C LAKSHMI NARAYANA 00078 CNRB0013254 962 962 Processed 29/04/2024 3376058102 CHIKKALA LAKSHMI NARAYANA CANARA BANK(508532)
183 Peddapuram AP-04-020-006-006/010235
() 		0204020000NRG25190420240192953 19/04/2024 VEERABABU RAVULAPUDI 0204020WL009502 VEERABABU RAVULAPUDI 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057566 RAVULAPUDI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Peddapuram AP-04-020-006-006/010237
() 		0204020000NRG25190420240192954 19/04/2024 CHIKKALA SUBBARAO 0204020WL009502 CHIKKALA SUBBARAO 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057563 CHIKKALA SUBBARAO CANARA BANK(508532)
185 Peddapuram AP-04-020-006-006/010243
() 		0204020000NRG25190420240192955 19/04/2024 Burapu Narasimhamurthy 0204020WL009502 Burapu Narasimhamurthy 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057556 BURAPU NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
186 Peddapuram AP-04-020-006-006/010252
() 		0204020000NRG25190420240192956 19/04/2024 BATHULA SEETARAMAYYA 0204020WL009502 BATHULA SEETARAMAYYA 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057629 Mr BATHULA SEETARAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
187 Peddapuram AP-04-020-006-006/010254
() 		0204020000NRG25190420240192957 19/04/2024 Chandrapati Seetharamulu 0204020WL009502 Chandrapati Seetharamulu 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057623 CHANDRAPATI SITARAMULU CANARA BANK(508532)
188 Peddapuram AP-04-020-006-006/010262
() 		0204020000NRG25190420240192958 19/04/2024 MALLIPUDI RAMBABU 0204020WL009502 MALLIPUDI RAMBABU 00078 CNRB0013254 754 754 Processed 29/04/2024 3376057593 MALLIPUDI RAMBABU CANARA BANK(508532)
189 Peddapuram AP-04-020-006-006/010263
() 		0204020000NRG25190420240195513 19/04/2024 SINGAMSETTI SATYANARAYANA 0204020WL009641 SINGAMSETTI SATYANARAYANA 00078 CNRB0013254 722 722 Processed 29/04/2024 3376057676 SINGAMSETTI SATYANARAYANA CANARA BANK(508532)
190 Peddapuram AP-04-020-006-006/010264
() 		0204020000NRG25190420240192959 19/04/2024 Veeranageswararao 0204020WL009502 Veeranageswararao 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057631 KEERTHI VEERANAGESWARARAO CANARA BANK(508532)
191 Peddapuram AP-04-020-006-006/010272
() 		0204020000NRG25190420240192961 19/04/2024 YARLAGADDA GOVINDU 0204020WL009502 YARLAGADDA GOVINDU 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057713 YARLAGADDA GOVINDU CANARA BANK(508532)
192 Peddapuram AP-04-020-006-006/010275
() 		0204020000NRG25190420240192962 19/04/2024 VASIREDDI NOOKARAJU 0204020WL009502 VASIREDDI NOOKARAJU 00078 CNRB0013254 503 503 Processed 29/04/2024 3376057673 Mr VASIREDDY NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
193 Peddapuram AP-04-020-006-006/010277
() 		0204020000NRG25190420240192963 19/04/2024 GETTAM SATYANARAYANA 0204020WL009502 GETTAM SATYANARAYANA 00078 CNRB0013254 503 503 Processed 29/04/2024 3376057615 GATTIM SATYANARAYANA PUNJAB NATIONAL BANK(508568)
194 Peddapuram AP-04-020-006-006/010278
() 		0204020000NRG25190420240192964 19/04/2024 GATTEM RAYUDU 0204020WL009502 GATTEM RAYUDU 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057642 GATTEM RAYUDU CANARA BANK(508532)
195 Peddapuram AP-04-020-006-006/010280
() 		0204020000NRG25190420240192965 19/04/2024 LANKA VEERA VENKATA RAMANA 0204020WL009502 LANKA VEERA VENKATA RAMANA 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057681 LANKA VEERA VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
196 Peddapuram AP-04-020-006-006/010285
() 		0204020000NRG25190420240192966 19/04/2024 Vasireddy Veerabhadrarao 0204020WL009502 Vasireddy Veerabhadrarao 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057653 VASIREDY VEERABHADRARAO CANARA BANK(508532)
197 Peddapuram AP-04-020-006-006/010290
() 		0204020000NRG25190420240192967 19/04/2024 ELUGUBANTI VENKANNA 0204020WL009502 ELUGUBANTI VENKANNA 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057598 ELUGUBANTI VENKANNA CANARA BANK(508532)
198 Peddapuram AP-04-020-006-006/010296
() 		0204020000NRG25190420240192968 19/04/2024 Bathula Vijayabhaskararao 0204020WL009502 Bathula Vijayabhaskararao 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057614 BATHULA VIJAYABHASKA CANARA BANK(508532)
199 Peddapuram AP-04-020-006-006/010297
() 		0204020000NRG25190420240192969 19/04/2024 BATHULA YESUKONDALARAO 0204020WL009502 BATHULA YESUKONDALARAO 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057633 BATTULA YESUKONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
200 Peddapuram AP-04-020-006-006/010300
() 		0204020000NRG25190420240192970 19/04/2024 VASIREDDI SRIRAMAMURTHI 0204020WL009502 VASIREDDI SRIRAMAMURTHI 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057683 VASIREDDI SRIRAMMURTHY CANARA BANK(508532)
201 Peddapuram AP-04-020-006-006/010301
() 		0204020000NRG25190420240192971 19/04/2024 OBILISETTI NAGESWARARAO 0204020WL009502 OBILISETTI NAGESWARARAO 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057543 OBILISETTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Peddapuram AP-04-020-006-006/010304
() 		0204020000NRG25190420240192972 19/04/2024 OBILISETTI SATYANANDAM 0204020WL009502 OBILISETTI SATYANANDAM 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057542 VOBILISETTY SATYANANDAM BANK OF INDIA(508505)
203 Peddapuram AP-04-020-006-006/010309
() 		0204020000NRG25190420240192974 19/04/2024 Peddimudivasu 0204020WL009502 Peddimudivasu 00078 CNRB0013254 251 251 Processed 29/04/2024 3376058088 PEDDIMUDI VASU CANARA BANK(508532)
204 Peddapuram AP-04-020-006-006/010309
() 		0204020000NRG25190420240192973 19/04/2024 Venkanna 0204020WL009502 Venkanna 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057751 PEDDIMUDI VENKANNA CANARA BANK(508532)
205 Peddapuram AP-04-020-006-006/010310
() 		0204020000NRG25190420240192975 19/04/2024 Koduguddu Padmaraju 0204020WL009502 Koduguddu Padmaraju 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057622 KODIGUDDU PADMARAJU CANARA BANK(508532)
206 Peddapuram AP-04-020-006-006/010336
() 		0204020000NRG25190420240192976 19/04/2024 GATTEM SATYANARAYANA 0204020WL009502 GATTEM SATYANARAYANA 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057554 GATTEM SATYANARAYANA CANARA BANK(508532)
207 Peddapuram AP-04-020-006-006/010337
() 		0204020000NRG25190420240192977 19/04/2024 GATTEM RAMBABU 0204020WL009502 GATTEM RAMBABU 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057626 GATTEM RAMBABU CANARA BANK(508532)
208 Peddapuram AP-04-020-006-006/010340
() 		0204020000NRG25190420240192978 19/04/2024 OBILISETTI NAGAGANGAMAHALAKSHM 0204020WL009502 OBILISETTI NAGAGANGAMAHALAKSHM 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057646 VOBILISETTY NAGAGANGAMAHALAXMI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Peddapuram AP-04-020-006-006/010381
() 		0204020000NRG25190420240192979 19/04/2024 PEDDIMUDI APPARAO 0204020WL009502 PEDDIMUDI APPARAO 00078 CNRB0013254 1006 1006 Processed 29/04/2024 3376057640 PEDDUMUDI APPARAO CANARA BANK(508532)
SubTotal 182169 182169
210 Peddapuram AP-04-020-023-001/010207
() 		0204020000NRG25190420240192733 19/04/2024 Chinnari 0204020WL009501 Chinnari 00089 CBIN0284921 1631 1631 Processed 29/04/2024 3376058006 TATIKONDA CHINNARI FINCARE SMALL FINANCE BANK LTD(608304)
211 Peddapuram AP-04-020-023-001/010327
() 		0204020000NRG25190420240192775 19/04/2024 ACCHIBABU MIRIYALA 0204020WL009501 ACCHIBABU MIRIYALA 00089 CBIN0284921 1631 1631 Processed 29/04/2024 3376057655 MIRIYALA ACHHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Peddapuram AP-04-020-023-001/011341
() 		0204020000NRG25190420240192922 19/04/2024 Venkata Ramana 0204020WL009501 Venkata Ramana 00089 CBIN0284921 815 815 Processed 29/04/2024 3376058092 MS BANDA VENKATA RAMANA STATE BANK OF INDIA(508548)
213 Peddapuram AP-04-020-023-001/011375
() 		0204020000NRG25190420240192927 19/04/2024 Meri 0204020WL009501 Meri 00089 CBIN0284921 1087 1087 Processed 29/04/2024 3376057665 MuppidiMeri FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5164 5164
214 Peddapuram AP-04-020-006-006/010268
() 		0204020000NRG25190420240192960 19/04/2024 Dalem Uppayya 0204020WL009502 Dalem Uppayya 00114 APBL0004030 754 754 Processed 29/04/2024 3376057925 Mr GALLEM UPPAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 754 754
215 Peddapuram AP-04-020-009-008/020143
() 		0204020000NRG25180420240187287 19/04/2024 TOTA RAMACHANDRARAO 0204020WL009330 TOTA RAMACHANDRARAO 00152 HDFC0000215 1360 1360 Processed 29/04/2024 3376058075 TOTA RAMACHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1360 1360
216 Peddapuram AP-04-020-013-012/010423
() 		0204020000NRG25190420240195231 19/04/2024 Apparao 0204020WL009624 Apparao 00152 HDFC0002197 1080 1080 Processed 29/04/2024 3376057670 Mr APPA RAO AMABATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1080 1080
217 Peddapuram AP-04-020-009-008/020177
() 		0204020000NRG25180420240187293 19/04/2024 Varahalarao 0204020WL009330 Varahalarao 00165 IBKL0001509 1360 1360 Processed 29/04/2024 3376057845 Mr Padala Varahalrao INDIAN BANK(607105)
218 Peddapuram AP-04-020-013-012/010038
() 		0204020000NRG25190420240194715 19/04/2024 Apparao 0204020WL009590 Apparao 00165 IBKL0001509 1313 1313 Processed 29/04/2024 3376057921 MALLA APPARAO IDBI BANK(607095)
219 Peddapuram AP-04-020-013-012/010599
() 		0204020000NRG25190420240195245 19/04/2024 VEERABHADRARAO 0204020WL009624 VEERABHADRARAO 00165 IBKL0001509 1350 1350 Processed 29/04/2024 3376058113 CHAVVAKULA VEERABHADRARAO ICICI BANK LTD(508534)
220 Peddapuram AP-04-020-023-001/010240
() 		0204020000NRG25190420240192744 19/04/2024 Nagamani Inumarthi 0204020WL009501 Nagamani Inumarthi 00165 IBKL0001509 1359 1359 Processed 29/04/2024 3376058029 INUMARTHINAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
221 Peddapuram AP-04-020-023-001/010360
() 		0204020000NRG25190420240192788 19/04/2024 Gonagala Satyavati 0204020WL009501 Gonagala Satyavati 00165 IBKL0001509 1631 1631 Processed 29/04/2024 3376058028 GONAGALA SATYAVATHI IDBI BANK(607095)
222 Peddapuram AP-04-020-023-001/010595
() 		0204020000NRG25190420240192827 19/04/2024 PALLA BABURAO 0204020WL009501 PALLA BABURAO 00165 IBKL0001509 815 815 Processed 29/04/2024 3376058051 PALLA BABURAO IDBI BANK(607095)
223 Peddapuram AP-04-020-023-001/010738
() 		0204020000NRG25190420240192859 19/04/2024 Pamu Nukalamma 0204020WL009501 Pamu Nukalamma 00165 IBKL0001509 1359 1359 Processed 29/04/2024 3376057961 PAMU NUKALAMMA IDBI BANK(607095)
224 Peddapuram AP-04-020-023-001/011218
() 		0204020000NRG25190420240192907 19/04/2024 GONAGALA DURGADEVI 0204020WL009501 GONAGALA DURGADEVI 00165 IBKL0001509 815 815 Processed 29/04/2024 3376057658 GONAGALA DURGADEVI IDBI BANK(607095)
225 Peddapuram AP-04-020-023-001/011331
() 		0204020000NRG25190420240192921 19/04/2024 Lovamma 0204020WL009501 Lovamma 00165 IBKL0001509 544 544 Processed 29/04/2024 3376057999 LOVAMMA KUKKALA IDBI BANK(607095)
226 Peddapuram AP-04-020-023-001/011455
() 		0204020000NRG25190420240192929 19/04/2024 jyothi 0204020WL009501 jyothi 00165 IBKL0001509 1359 1359 Processed 29/04/2024 3376058059 PamuJyothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11905 11905
227 Peddapuram AP-04-020-013-012/10705
() 		0204020000NRG25190420240194744 19/04/2024 Perneedi Srinivas 0204020WL009590 Perneedi Srinivas 00168 ICIC0000678 1313 1313 Processed 29/04/2024 3376058109 PERNEEDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
228 Peddapuram AP-04-020-013-012/10712
() 		0204020000NRG25190420240195251 19/04/2024 Ambati Suryarao 0204020WL009624 Ambati Suryarao 00168 ICIC0000678 1080 1080 Processed 29/04/2024 3376057657 AMBATI SURYARAO ICICI BANK LTD(508534)
SubTotal 2393 2393
229 Peddapuram AP-04-020-013-012/010185
() 		0204020000NRG25190420240194727 19/04/2024 Venkateswararao 0204020WL009590 Venkateswararao 00176 IDIB000P212 1313 1313 Processed 29/04/2024 3376057795 Mr Battula Venkateswararao INDIAN BANK(607105)
230 Peddapuram AP-04-020-013-012/010465
() 		0204020000NRG25190420240195237 19/04/2024 Bujjibabu 0204020WL009624 Bujjibabu 00176 IDIB000P212 1350 1350 Processed 29/04/2024 3376058079 MR GUDALA BUJJIBABU STATE BANK OF INDIA(508548)
231 Peddapuram AP-04-020-013-012/010465
() 		0204020000NRG25190420240195238 19/04/2024 Kumari 0204020WL009624 Kumari 00176 IDIB000P212 1350 1350 Processed 29/04/2024 3376057944 GUDALA KUMARI UNION BANK OF INDIA(508500)
232 Peddapuram AP-04-020-023-001/011050
() 		0204020000NRG25190420240192898 19/04/2024 Ayudham Venkata Laxmi 0204020WL009501 Ayudham Venkata Laxmi 00176 IDIB000P212 272 272 Processed 29/04/2024 3376058002 Mrs Ayudham Venkata Lakshmi INDIAN BANK(607105)
SubTotal 4285 4285
233 Peddapuram AP-04-020-013-012/010669
() 		0204020000NRG25190420240195250 19/04/2024 Pinipe Veerababu 0204020WL009624 Pinipe Veerababu 00177 IOBA0000530 1080 1080 Processed 29/04/2024 3376058112 MR PINIPE VEERABABU STATE BANK OF INDIA(508548)
234 Peddapuram AP-04-020-023-001/010448
() 		0204020000NRG25190420240192812 19/04/2024 Nalamati Mariyamma 0204020WL009501 Nalamati Mariyamma 00177 IOBA0000530 1631 1631 Processed 29/04/2024 3376058047 NALAMATI MARIYAMMA INDIAN OVERSEAS BANK(508541)
235 Peddapuram AP-04-020-023-001/011224
() 		0204020000NRG25190420240192908 19/04/2024 Pandu 0204020WL009501 Pandu 00177 IOBA0000530 1631 1631 Processed 29/04/2024 3376058072 MUPPIDI PANDU INDIAN OVERSEAS BANK(508541)
236 Peddapuram AP-04-020-023-001/011468
() 		0204020000NRG25190420240192931 19/04/2024 durga 0204020WL009501 durga 00177 IOBA0000530 1087 1087 Processed 29/04/2024 3376058058 Mrs GOLAGANI DURGA CENTRAL BANK OF INDIA(607115)
SubTotal 5429 5429
237 Peddapuram AP-04-020-013-012/010023
() 		0204020000NRG25190420240194713 19/04/2024 Suryanarayana 0204020WL009590 Suryanarayana 00227 KVBL0001428 1313 1313 Processed 29/04/2024 3376057788 BOLISETTI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Peddapuram AP-04-020-013-012/010031
() 		0204020000NRG25190420240195195 19/04/2024 Paddalamma 0204020WL009624 Paddalamma 00227 KVBL0001428 1080 1080 Processed 29/04/2024 3376057873 PULAGALA PADDALAMMA BANK OF BARODA(606985)
239 Peddapuram AP-04-020-013-012/010043
() 		0204020000NRG25190420240195197 19/04/2024 Suryakantham 0204020WL009624 Suryakantham 00227 KVBL0001428 1350 1350 Processed 29/04/2024 3376057872 GUDALA SURYAKANTHAM UNION BANK OF INDIA(508500)
240 Peddapuram AP-04-020-013-012/010063
() 		0204020000NRG25190420240195203 19/04/2024 Subbalaxmi 0204020WL009624 Subbalaxmi 00227 KVBL0001428 1350 1350 Processed 29/04/2024 3376057939 GUDALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
241 Peddapuram AP-04-020-013-012/010064
() 		0204020000NRG25190420240195205 19/04/2024 Lovakumari 0204020WL009624 Lovakumari 00227 KVBL0001428 1080 1080 Processed 29/04/2024 3376057938 PINIPE LOVA KUMARI INDIAN OVERSEAS BANK(508541)
242 Peddapuram AP-04-020-013-012/010064
() 		0204020000NRG25190420240195204 19/04/2024 Sattibabu 0204020WL009624 Sattibabu 00227 KVBL0001428 1080 1080 Processed 29/04/2024 3376057936 PINIPE SATTIBABU KARUR VYSA BANK(607100)
243 Peddapuram AP-04-020-013-012/010141
() 		0204020000NRG25190420240195216 19/04/2024 Suryanarayana 0204020WL009624 Suryanarayana 00227 KVBL0001428 1350 1350 Processed 29/04/2024 3376057902 MALLA SURYANARAYANA ICICI BANK LTD(508534)
244 Peddapuram AP-04-020-013-012/010445
() 		0204020000NRG25190420240195233 19/04/2024 Sreenubabu 0204020WL009624 Sreenubabu 00227 KVBL0001428 1350 1350 Processed 29/04/2024 3376057937 PINIPE SRINUBABU ICICI BANK LTD(508534)
245 Peddapuram AP-04-020-013-012/010461
() 		0204020000NRG25190420240195235 19/04/2024 Nukaratnam 0204020WL009624 Nukaratnam 00227 KVBL0001428 1350 1350 Rejected 29/04/2024 3376057947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Peddapuram AP-04-020-013-012/010511
() 		0204020000NRG25190420240195242 19/04/2024 Bapiraju 0204020WL009624 Bapiraju 00227 KVBL0001428 1080 1080 Processed 29/04/2024 3376058116 RAMADEVU BAPIRAJU ICICI BANK LTD(508534)
247 Peddapuram AP-04-020-013-012/010574
() 		0204020000NRG25190420240194738 19/04/2024 rambabu 0204020WL009590 rambabu 00227 KVBL0001428 1313 1313 Processed 29/04/2024 3376057776 KANAPARTHY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Peddapuram AP-04-020-013-012/010664
() 		0204020000NRG25190420240195248 19/04/2024 Yesubabu 0204020WL009624 Yesubabu 00227 KVBL0001428 1350 1350 Processed 29/04/2024 3376058057 YESU BABU KANAPARTI KARUR VYSA BANK(607100)
249 Peddapuram AP-04-020-023-001/010839
() 		0204020000NRG25190420240192875 19/04/2024 Pitchiyya 0204020WL009501 Pitchiyya 00227 KVBL0001428 544 544 Processed 29/04/2024 3376057960 SUNKARA PICHHIYYA KARUR VYSA BANK(607100)
250 Peddapuram AP-04-020-023-001/011345
() 		0204020000NRG25190420240192924 19/04/2024 Suribabu 0204020WL009501 Suribabu 00227 KVBL0001428 1631 1631 Processed 29/04/2024 3376057915 Mr REDDI SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 17221 17221
251 Peddapuram AP-04-020-006-006/010080
() 		0204020000NRG25190420240195461 19/04/2024 OBILISETTI PRASAD 0204020WL009641 OBILISETTI PRASAD 00227 KVBL0004822 962 962 Rejected 29/04/2024 3376057940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 962 962
252 Peddapuram AP-04-020-006-006/010171
() 		0204020000NRG25190420240195499 19/04/2024 ADINARAYANA OBILISETTI 0204020WL009641 ADINARAYANA OBILISETTI 00415 SBIN0000897 722 722 Processed 29/04/2024 3376057941 MR ADINARAYANA OBILISETTI STATE BANK OF INDIA(508548)
253 Peddapuram AP-04-020-006-006/010196
() 		0204020000NRG25190420240195510 19/04/2024 javvadula sriram 0204020WL009641 javvadula sriram 00415 SBIN0000897 962 962 Processed 29/04/2024 3376058039 JAVVADULA SRIRAM CANARA BANK(508532)
254 Peddapuram AP-04-020-009-008/020040
() 		0204020000NRG25190420240191867 19/04/2024 BHURAYYA POLAVARAPU 0204020WL009476 BHURAYYA POLAVARAPU 00415 SBIN0000897 1363 1363 Processed 29/04/2024 3376057815 MR BHURAYYA POLAVARAPU STATE BANK OF INDIA(508548)
255 Peddapuram AP-04-020-009-008/020040
() 		0204020000NRG25190420240191868 19/04/2024 Ramanamma 0204020WL009476 Ramanamma 00415 SBIN0000897 545 545 Processed 29/04/2024 3376057814 POLAVARAPU RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Peddapuram AP-04-020-009-008/020053
() 		0204020000NRG25180420240187259 19/04/2024 Venkataramana 0204020WL009330 Venkataramana 00415 SBIN0000897 1360 1360 Processed 29/04/2024 3376057759 MR VENKATA RAMANA MAGANTI STATE BANK OF INDIA(508548)
257 Peddapuram AP-04-020-013-012/010039
() 		0204020000NRG25190420240194716 19/04/2024 YAMANA Sattibabu 0204020WL009590 YAMANA Sattibabu 00415 SBIN0000897 1313 1313 Processed 29/04/2024 3376057898 MR YAMANA SATTIBABU STATE BANK OF INDIA(508548)
258 Peddapuram AP-04-020-013-012/010042
() 		0204020000NRG25190420240195196 19/04/2024 Lachababu 0204020WL009624 Lachababu 00415 SBIN0000897 1080 1080 Processed 29/04/2024 3376057874 GUDALA LACCHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Peddapuram AP-04-020-013-012/010091
() 		0204020000NRG25190420240194722 19/04/2024 Bandaru Sheshagirirao 0204020WL009590 Bandaru Sheshagirirao 00415 SBIN0000897 1050 1050 Processed 29/04/2024 3376057794 MR SESHAGIRIRAO BANDARAU STATE BANK OF INDIA(508548)
260 Peddapuram AP-04-020-013-012/010119
() 		0204020000NRG25190420240195214 19/04/2024 Trimurthulu 0204020WL009624 Trimurthulu 00415 SBIN0000897 1350 1350 Processed 29/04/2024 3376057884 PEDIREDDY TRIMURTHULU ICICI BANK LTD(508534)
261 Peddapuram AP-04-020-013-012/010131
() 		0204020000NRG25190420240194726 19/04/2024 Mandapaka Govindu 0204020WL009590 Mandapaka Govindu 00415 SBIN0000897 1050 1050 Processed 29/04/2024 3376057793 MANDAPAKA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Peddapuram AP-04-020-013-012/010190
() 		0204020000NRG25190420240194728 19/04/2024 Anjaneyulu 0204020WL009590 Anjaneyulu 00415 SBIN0000897 1313 1313 Processed 29/04/2024 3376057483 MR BONDA ANJANEYULU STATE BANK OF INDIA(508548)
263 Peddapuram AP-04-020-013-012/010227
() 		0204020000NRG25190420240194729 19/04/2024 Sankarudu 0204020WL009590 Sankarudu 00415 SBIN0000897 1313 1313 Processed 29/04/2024 3376057789 LINGOLU SHANKARUDU ICICI BANK LTD(508534)
264 Peddapuram AP-04-020-013-012/010228
() 		0204020000NRG25190420240194730 19/04/2024 Trimurthulu 0204020WL009590 Trimurthulu 00415 SBIN0000897 1313 1313 Processed 29/04/2024 3376057791 NALLAMSETTI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Peddapuram AP-04-020-013-012/010232
() 		0204020000NRG25190420240195225 19/04/2024 Srinubabu 0204020WL009624 Srinubabu 00415 SBIN0000897 540 540 Processed 29/04/2024 3376058115 MR ADABALA SRINU STATE BANK OF INDIA(508548)
266 Peddapuram AP-04-020-013-012/010240
() 		0204020000NRG25190420240195226 19/04/2024 Bulliraju 0204020WL009624 Bulliraju 00415 SBIN0000897 1350 1350 Processed 29/04/2024 3376057903 PEDDI BULLIVEERRAJU ICICI BANK LTD(508534)
267 Peddapuram AP-04-020-013-012/010431
() 		0204020000NRG25190420240194732 19/04/2024 Sirodula Venkateswararao 0204020WL009590 Sirodula Venkateswararao 00415 SBIN0000897 1313 1313 Processed 29/04/2024 3376057896 MR VENKATESWARA RAO SIRODULA STATE BANK OF INDIA(508548)
268 Peddapuram AP-04-020-013-012/010445
() 		0204020000NRG25190420240195234 19/04/2024 Gangabhavani 0204020WL009624 Gangabhavani 00415 SBIN0000897 1350 1350 Processed 29/04/2024 3376057904 PINIPE GANGABHAVANI UNION BANK OF INDIA(508500)
269 Peddapuram AP-04-020-013-012/010462
() 		0204020000NRG25190420240195236 19/04/2024 Arunakumari 0204020WL009624 Arunakumari 00415 SBIN0000897 1350 1350 Processed 29/04/2024 3376057876 MRS PINIPE AURNAKUMARI STATE BANK OF INDIA(508548)
270 Peddapuram AP-04-020-013-012/010479
() 		0204020000NRG25190420240195239 19/04/2024 Ramadevi 0204020WL009624 Ramadevi 00415 SBIN0000897 1350 1350 Processed 29/04/2024 3376057907 GANDE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Peddapuram AP-04-020-013-012/010566
() 		0204020000NRG25190420240194737 19/04/2024 NUKARAJU 0204020WL009590 NUKARAJU 00415 SBIN0000897 263 263 Processed 29/04/2024 3376057897 KANAPARTI NOOKARAJU ICICI BANK LTD(508534)
272 Peddapuram AP-04-020-013-012/010651
() 		0204020000NRG25190420240195246 19/04/2024 Rajubabu 0204020WL009624 Rajubabu 00415 SBIN0000897 270 270 Processed 29/04/2024 3376057875 MR RAJABABU NETALA STATE BANK OF INDIA(508548)
273 Peddapuram AP-04-020-013-012/010680
() 		0204020000NRG25190420240194743 19/04/2024 Durgaaji 0204020WL009590 Durgaaji 00415 SBIN0000897 1050 1050 Processed 29/04/2024 3376057755 PERNEEDI DURGAJI ICICI BANK LTD(508534)
274 Peddapuram AP-04-020-023-001/010063
() 		0204020000NRG25190420240192695 19/04/2024 Simhadri 0204020WL009501 Simhadri 00415 SBIN0000897 1631 1631 Processed 29/04/2024 3376057439 MRS EEPI SIMHADRI E STATE BANK OF INDIA(508548)
275 Peddapuram AP-04-020-023-001/010302
() 		0204020000NRG25190420240192764 19/04/2024 Manga 0204020WL009501 Manga 00415 SBIN0000897 1359 1359 Processed 29/04/2024 3376057666 MRS PALLA MANGA STATE BANK OF INDIA(508548)
276 Peddapuram AP-04-020-023-001/010336
() 		0204020000NRG25190420240192779 19/04/2024 Appalaraju 0204020WL009501 Appalaraju 00415 SBIN0000897 544 544 Processed 29/04/2024 3376057976 MRS PALLA APPALARAJU STATE BANK OF INDIA(508548)
277 Peddapuram AP-04-020-023-001/010370
() 		0204020000NRG25190420240192792 19/04/2024 Malabala Satyavathi 0204020WL009501 Malabala Satyavathi 00415 SBIN0000897 1631 1631 Processed 29/04/2024 3376057959 MALABALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Peddapuram AP-04-020-023-001/010620
() 		0204020000NRG25190420240192833 19/04/2024 Subbalakshmi 0204020WL009501 Subbalakshmi 00415 SBIN0000897 1359 1359 Processed 29/04/2024 3376058000 MRS YANAMADHALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
279 Peddapuram AP-04-020-023-001/010674
() 		0204020000NRG25190420240192852 19/04/2024 Gudupamma Sappa 0204020WL009501 Gudupamma Sappa 00415 SBIN0000897 1631 1631 Processed 29/04/2024 3376057963 SAPPA GOODUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Peddapuram AP-04-020-023-001/010946
() 		0204020000NRG25190420240192890 19/04/2024 Satyaveni 0204020WL009501 Satyaveni 00415 SBIN0000897 815 815 Processed 29/04/2024 3376058025 GOMPA SATYAVENI INDIAN OVERSEAS BANK(508541)
281 Peddapuram AP-04-020-023-001/011300
() 		0204020000NRG25190420240192916 19/04/2024 Pasupati Reddy 0204020WL009501 Pasupati Reddy 00415 SBIN0000897 1359 1359 Processed 29/04/2024 3376057659 MR MUDRAGADA PASUPATHI REDDY STATE BANK OF INDIA(508548)
SubTotal 33899 33899
282 Peddapuram AP-04-020-013-012/010652
() 		0204020000NRG25190420240194742 19/04/2024 Narayanarao 0204020WL009590 Narayanarao 00415 SBIN0001003 1313 1313 Processed 29/04/2024 3376057885 MR KANAPARTI BABURAO ANE NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 1313 1313
283 Peddapuram AP-04-020-006-006/010058
() 		0204020000NRG25190420240195453 19/04/2024 Obilisetti Yesubabu 0204020WL009641 Obilisetti Yesubabu 00415 SBIN0004719 962 962 Rejected 29/04/2024 3376058067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 Peddapuram AP-04-020-006-006/010120
() 		0204020000NRG25190420240195481 19/04/2024 Gattem venkannababu 0204020WL009641 Gattem venkannababu 00415 SBIN0004719 962 962 Processed 29/04/2024 3376057667 MR GATTEM VENKANNABABU STATE BANK OF INDIA(508548)
285 Peddapuram AP-04-020-009-008/020064
() 		0204020000NRG25180420240187266 19/04/2024 Krishna 0204020WL009330 Krishna 00415 SBIN0004719 1088 1088 Processed 29/04/2024 3376057844 MR KRISHNA GUNDABATTULA STATE BANK OF INDIA(508548)
286 Peddapuram AP-04-020-013-012/010458
() 		0204020000NRG25190420240194734 19/04/2024 BANDARU VENKATESWARA RAO 0204020WL009590 BANDARU VENKATESWARA RAO 00415 SBIN0004719 1050 1050 Processed 29/04/2024 3376057790 MR BANDARU VENKATESWARA RAO STATE BANK OF INDIA(508548)
287 Peddapuram AP-04-020-013-012/010576
() 		0204020000NRG25190420240194739 19/04/2024 venkata subbarao 0204020WL009590 venkata subbarao 00415 SBIN0004719 1313 1313 Processed 29/04/2024 3376057919 KANAPARTHI SUBBA RAO ICICI BANK LTD(508534)
288 Peddapuram AP-04-020-023-001/010008
() 		0204020000NRG25190420240192673 19/04/2024 Meri 0204020WL009501 Meri 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058036 DOOLAPALLI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
289 Peddapuram AP-04-020-023-001/010009
() 		0204020000NRG25190420240192675 19/04/2024 Ammaji 0204020WL009501 Ammaji 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058034 MISS MUPPIDI AMMAJI STATE BANK OF INDIA(508548)
290 Peddapuram AP-04-020-023-001/010009
() 		0204020000NRG25190420240192674 19/04/2024 Satyam Muppidi 0204020WL009501 Satyam Muppidi 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057449 MRS MUPPIDI SATYAM M STATE BANK OF INDIA(508548)
291 Peddapuram AP-04-020-023-001/010010
() 		0204020000NRG25190420240192676 19/04/2024 Jogiraju 0204020WL009501 Jogiraju 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057471 MRS KURAMDASU JOGIRAJU K STATE BANK OF INDIA(508548)
292 Peddapuram AP-04-020-023-001/010015
() 		0204020000NRG25190420240192677 19/04/2024 Manga 0204020WL009501 Manga 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057446 MISS KADUPUTTA MANGA K STATE BANK OF INDIA(508548)
293 Peddapuram AP-04-020-023-001/010017
() 		0204020000NRG25190420240192678 19/04/2024 Varalaxmi 0204020WL009501 Varalaxmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057456 MISS GANTA VARALAKSHMI G STATE BANK OF INDIA(508548)
294 Peddapuram AP-04-020-023-001/010018
() 		0204020000NRG25190420240192680 19/04/2024 Laxmi 0204020WL009501 Laxmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057442 MISS PALLA LAKSHMI P STATE BANK OF INDIA(508548)
295 Peddapuram AP-04-020-023-001/010018
() 		0204020000NRG25190420240192679 19/04/2024 Sathibabu 0204020WL009501 Sathibabu 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058024 MRS PALLA SATTIBABU STATE BANK OF INDIA(508548)
296 Peddapuram AP-04-020-023-001/010022
() 		0204020000NRG25190420240192681 19/04/2024 Appanna 0204020WL009501 Appanna 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058032 MRS GUDALA BULLI APPANNA STATE BANK OF INDIA(508548)
297 Peddapuram AP-04-020-023-001/010025
() 		0204020000NRG25190420240192682 19/04/2024 Venkatalaxmi 0204020WL009501 Venkatalaxmi 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057513 MISS CHANDRAMALLA VENKANALAKSHMI C STATE BANK OF INDIA(508548)
298 Peddapuram AP-04-020-023-001/010031
() 		0204020000NRG25190420240192683 19/04/2024 Venkanna 0204020WL009501 Venkanna 00415 SBIN0004719 815 815 Processed 29/04/2024 3376058118 MRS NOKKU VENKANNA STATE BANK OF INDIA(508548)
299 Peddapuram AP-04-020-023-001/010034
() 		0204020000NRG25190420240192684 19/04/2024 Buramma 0204020WL009501 Buramma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057971 MISS KONDA BHURAMMA STATE BANK OF INDIA(508548)
300 Peddapuram AP-04-020-023-001/010036
() 		0204020000NRG25190420240192686 19/04/2024 Buramma 0204020WL009501 Buramma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057500 MISS PITTA BOORAMMA P STATE BANK OF INDIA(508548)
301 Peddapuram AP-04-020-023-001/010036
() 		0204020000NRG25190420240192685 19/04/2024 Chinasattiyya 0204020WL009501 Chinasattiyya 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057982 MRS PITTA CHINNASATTIYYA STATE BANK OF INDIA(508548)
302 Peddapuram AP-04-020-023-001/010040
() 		0204020000NRG25190420240192687 19/04/2024 Rajamma 0204020WL009501 Rajamma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057503 MISS PULAPAKURA RAJAMMA P STATE BANK OF INDIA(508548)
303 Peddapuram AP-04-020-023-001/010042
() 		0204020000NRG25190420240192688 19/04/2024 Kumari 0204020WL009501 Kumari 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057452 MISS PILLA KUMARI P STATE BANK OF INDIA(508548)
304 Peddapuram AP-04-020-023-001/010043
() 		0204020000NRG25190420240192689 19/04/2024 Chittamma 0204020WL009501 Chittamma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057444 MISS CHITTEMMA DARABALA STATE BANK OF INDIA(508548)
305 Peddapuram AP-04-020-023-001/010047
() 		0204020000NRG25190420240192690 19/04/2024 Satyavathi 0204020WL009501 Satyavathi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057490 MISS GUDALA SATYANAYANAMM G STATE BANK OF INDIA(508548)
306 Peddapuram AP-04-020-023-001/010054
() 		0204020000NRG25190420240192691 19/04/2024 Sathibabu 0204020WL009501 Sathibabu 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057493 MRS PALLI SATTIBABU P STATE BANK OF INDIA(508548)
307 Peddapuram AP-04-020-023-001/010062
() 		0204020000NRG25190420240192693 19/04/2024 Veeraveni 0204020WL009501 Veeraveni 00415 SBIN0004719 815 815 Processed 29/04/2024 3376057437 MISS NAMMI VEERAVENI N STATE BANK OF INDIA(508548)
308 Peddapuram AP-04-020-023-001/010063
() 		0204020000NRG25190420240192694 19/04/2024 Simhachalam 0204020WL009501 Simhachalam 00415 SBIN0004719 815 815 Processed 29/04/2024 3376058001 MRS SIMHACHALAM EEPI STATE BANK OF INDIA(508548)
309 Peddapuram AP-04-020-023-001/010064
() 		0204020000NRG25190420240192696 19/04/2024 Rajulamma 0204020WL009501 Rajulamma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057491 MISS GUDALA RAJULAMMA G STATE BANK OF INDIA(508548)
310 Peddapuram AP-04-020-023-001/010065
() 		0204020000NRG25190420240192697 19/04/2024 Korni Ramanamma 0204020WL009501 Korni Ramanamma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057447 MISS KORNI RAMANAMMA K STATE BANK OF INDIA(508548)
311 Peddapuram AP-04-020-023-001/010068
() 		0204020000NRG25190420240192698 19/04/2024 Venkatalaxmi 0204020WL009501 Venkatalaxmi 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057538 MISS VENKATALAKSHMI BARRE STATE BANK OF INDIA(508548)
312 Peddapuram AP-04-020-023-001/010072
() 		0204020000NRG25190420240192699 19/04/2024 Chantamma 0204020WL009501 Chantamma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057440 MISS KONA CHANTAMMA K STATE BANK OF INDIA(508548)
313 Peddapuram AP-04-020-023-001/010078
() 		0204020000NRG25190420240192700 19/04/2024 Suryakantam 0204020WL009501 Suryakantam 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057535 MISS PALIVELA SURYAKANTAM P STATE BANK OF INDIA(508548)
314 Peddapuram AP-04-020-023-001/010087
() 		0204020000NRG25190420240192701 19/04/2024 Rajulamma 0204020WL009501 Rajulamma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057461 Mrs KAMIDI RAJULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
315 Peddapuram AP-04-020-023-001/010094
() 		0204020000NRG25190420240192702 19/04/2024 Lova Lakshmi 0204020WL009501 Lova Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057429 MISS KONA LOVALAKSHMI K STATE BANK OF INDIA(508548)
316 Peddapuram AP-04-020-023-001/010096
() 		0204020000NRG25190420240192703 19/04/2024 Krishanaveni 0204020WL009501 Krishanaveni 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057432 MISS MADABALA KRISHNAVENI M STATE BANK OF INDIA(508548)
317 Peddapuram AP-04-020-023-001/010100
() 		0204020000NRG25190420240192704 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057443 MISS KOMMANAPALLI LAKSHMI K STATE BANK OF INDIA(508548)
318 Peddapuram AP-04-020-023-001/010101
() 		0204020000NRG25190420240192705 19/04/2024 Nagamani 0204020WL009501 Nagamani 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058053 MRS NAGAMANI PAMU STATE BANK OF INDIA(508548)
319 Peddapuram AP-04-020-023-001/010107
() 		0204020000NRG25190420240192706 19/04/2024 Appalaraju 0204020WL009501 Appalaraju 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057436 MISS DEPA APPALARAJU D STATE BANK OF INDIA(508548)
320 Peddapuram AP-04-020-023-001/010110
() 		0204020000NRG25190420240192707 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057981 MRS NOOTHATI LAKSHMI STATE BANK OF INDIA(508548)
321 Peddapuram AP-04-020-023-001/010113
() 		0204020000NRG25190420240192708 19/04/2024 Jyothi 0204020WL009501 Jyothi 00415 SBIN0004719 815 815 Processed 29/04/2024 3376057663 MISS KOLLI JYOTHI STATE BANK OF INDIA(508548)
322 Peddapuram AP-04-020-023-001/010120
() 		0204020000NRG25190420240192709 19/04/2024 Simhachalam 0204020WL009501 Simhachalam 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057433 MR MUPPIDI SIMHACHALAM STATE BANK OF INDIA(508548)
323 Peddapuram AP-04-020-023-001/010125
() 		0204020000NRG25190420240192711 19/04/2024 RAYUDU DURGA 0204020WL009501 RAYUDU DURGA 00415 SBIN0004719 272 272 Processed 29/04/2024 3376058090 MRS RAYUDU DURGA STATE BANK OF INDIA(508548)
324 Peddapuram AP-04-020-023-001/010130
() 		0204020000NRG25190420240192712 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058004 MRS PALLA LAKSHMI STATE BANK OF INDIA(508548)
325 Peddapuram AP-04-020-023-001/010133
() 		0204020000NRG25190420240192714 19/04/2024 Santhamma 0204020WL009501 Santhamma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058009 ULLAMPARTHI SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Peddapuram AP-04-020-023-001/010136
() 		0204020000NRG25190420240192716 19/04/2024 Prabhavathi 0204020WL009501 Prabhavathi 00415 SBIN0004719 815 815 Processed 29/04/2024 3376057487 MISS GUMMADI PRABHAVATHI G STATE BANK OF INDIA(508548)
327 Peddapuram AP-04-020-023-001/010136
() 		0204020000NRG25190420240192715 19/04/2024 Satyanarayana 0204020WL009501 Satyanarayana 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057969 MRS GUMMADI SATYANARAYANA STATE BANK OF INDIA(508548)
328 Peddapuram AP-04-020-023-001/010141
() 		0204020000NRG25190420240192717 19/04/2024 Rajulamma 0204020WL009501 Rajulamma 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057533 Srimanthula Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
329 Peddapuram AP-04-020-023-001/010142
() 		0204020000NRG25190420240192718 19/04/2024 Veeralaxmi 0204020WL009501 Veeralaxmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057418 MRS VEERALAKSHMI KONUPUDI STATE BANK OF INDIA(508548)
330 Peddapuram AP-04-020-023-001/010147
() 		0204020000NRG25190420240192719 19/04/2024 Nookalamma 0204020WL009501 Nookalamma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057434 MISS NAMMI NOOKALAMMA N STATE BANK OF INDIA(508548)
331 Peddapuram AP-04-020-023-001/010151
() 		0204020000NRG25190420240192720 19/04/2024 Apparao 0204020WL009501 Apparao 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058021 MRS MALABALA APPARAO STATE BANK OF INDIA(508548)
332 Peddapuram AP-04-020-023-001/010152
() 		0204020000NRG25190420240192721 19/04/2024 Appalaraju 0204020WL009501 Appalaraju 00415 SBIN0004719 272 272 Processed 29/04/2024 3376057453 MRS PALLA APPALARAJU STATE BANK OF INDIA(508548)
333 Peddapuram AP-04-020-023-001/010153
() 		0204020000NRG25190420240192722 19/04/2024 Tatabbai 0204020WL009501 Tatabbai 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057458 MRS TATABBAI ESARAPU STATE BANK OF INDIA(508548)
334 Peddapuram AP-04-020-023-001/010160
() 		0204020000NRG25190420240192723 19/04/2024 Bodemma 0204020WL009501 Bodemma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057511 MISS MUPPIDI BODEMMA M STATE BANK OF INDIA(508548)
335 Peddapuram AP-04-020-023-001/010167
() 		0204020000NRG25190420240192724 19/04/2024 Bhadram 0204020WL009501 Bhadram 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057532 MRS MIRIYALA BHADRAM M STATE BANK OF INDIA(508548)
336 Peddapuram AP-04-020-023-001/010167
() 		0204020000NRG25190420240192725 19/04/2024 Satyavathi 0204020WL009501 Satyavathi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058016 MISS MIIRIYALA SATYAVATHI STATE BANK OF INDIA(508548)
337 Peddapuram AP-04-020-023-001/010177
() 		0204020000NRG25190420240192726 19/04/2024 Mangamma 0204020WL009501 Mangamma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057448 MORTHA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Peddapuram AP-04-020-023-001/010179
() 		0204020000NRG25190420240192727 19/04/2024 Chinnari 0204020WL009501 Chinnari 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057495 MISS GUDALA CHINNARI G STATE BANK OF INDIA(508548)
339 Peddapuram AP-04-020-023-001/010184
() 		0204020000NRG25190420240192728 19/04/2024 Venkatalakshmi 0204020WL009501 Venkatalakshmi 00415 SBIN0004719 815 815 Processed 29/04/2024 3376058050 MISS THOTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
340 Peddapuram AP-04-020-023-001/010189
() 		0204020000NRG25190420240192729 19/04/2024 Yanamadala Chandrarao 0204020WL009501 Yanamadala Chandrarao 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057975 MRS YANAMADALA CHANDRARAO STATE BANK OF INDIA(508548)
341 Peddapuram AP-04-020-023-001/010193
() 		0204020000NRG25190420240192730 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058054 BattinaVaralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
342 Peddapuram AP-04-020-023-001/010202
() 		0204020000NRG25190420240192731 19/04/2024 Baby 0204020WL009501 Baby 00415 SBIN0004719 815 815 Processed 29/04/2024 3376057526 Mrs SANDRAMALLA BABY INDIAN BANK(607105)
343 Peddapuram AP-04-020-023-001/010204
() 		0204020000NRG25190420240192732 19/04/2024 Gudala Lakshmi 0204020WL009501 Gudala Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057782 GUDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Peddapuram AP-04-020-023-001/010208
() 		0204020000NRG25190420240192734 19/04/2024 Suramma 0204020WL009501 Suramma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057417 BILLAKURTHI SURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Peddapuram AP-04-020-023-001/010216
() 		0204020000NRG25190420240192735 19/04/2024 Chantamma 0204020WL009501 Chantamma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057968 MISS CHUKKA CHANTAMMA STATE BANK OF INDIA(508548)
346 Peddapuram AP-04-020-023-001/010218
() 		0204020000NRG25190420240192736 19/04/2024 Santhi Kumari 0204020WL009501 Santhi Kumari 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057966 MISS VITTANALA SANTIKUMARI STATE BANK OF INDIA(508548)
347 Peddapuram AP-04-020-023-001/010219
() 		0204020000NRG25190420240192737 19/04/2024 Papa 0204020WL009501 Papa 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057515 MISS KAKADA PAPA K STATE BANK OF INDIA(508548)
348 Peddapuram AP-04-020-023-001/010220
() 		0204020000NRG25190420240192738 19/04/2024 Premavathi 0204020WL009501 Premavathi 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376058091 VIPPARTHI PREMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Peddapuram AP-04-020-023-001/010221
() 		0204020000NRG25190420240192739 19/04/2024 Chakram 0204020WL009501 Chakram 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057534 MRS RAJAPOODI CHAKRAM R STATE BANK OF INDIA(508548)
350 Peddapuram AP-04-020-023-001/010224
() 		0204020000NRG25190420240192741 19/04/2024 Kuramdasu Appalaraju 0204020WL009501 Kuramdasu Appalaraju 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057438 MR APPALARAJU KURAMDASU STATE BANK OF INDIA(508548)
351 Peddapuram AP-04-020-023-001/010224
() 		0204020000NRG25190420240192742 19/04/2024 Satyavathi Kuramdasu 0204020WL009501 Satyavathi Kuramdasu 00415 SBIN0004719 815 815 Processed 29/04/2024 3376057973 KURAMDASU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Peddapuram AP-04-020-023-001/010229
() 		0204020000NRG25190420240192743 19/04/2024 Ammaji 0204020WL009501 Ammaji 00415 SBIN0004719 272 272 Processed 29/04/2024 3376058003 MISS KURAMDASU AMMAJI STATE BANK OF INDIA(508548)
353 Peddapuram AP-04-020-023-001/010241
() 		0204020000NRG25190420240192745 19/04/2024 Nagamani 0204020WL009501 Nagamani 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058017 MISS VIPPARTHI NAGAMANI STATE BANK OF INDIA(508548)
354 Peddapuram AP-04-020-023-001/010242
() 		0204020000NRG25190420240192746 19/04/2024 Kumari 0204020WL009501 Kumari 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057492 MISS PEDAPATI KUMARI P STATE BANK OF INDIA(508548)
355 Peddapuram AP-04-020-023-001/010243
() 		0204020000NRG25190420240192747 19/04/2024 Satyavathi 0204020WL009501 Satyavathi 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057980 BONDRU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Peddapuram AP-04-020-023-001/010244
() 		0204020000NRG25190420240192748 19/04/2024 Nagamani 0204020WL009501 Nagamani 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057473 MISS CHUKKA NAGAMANI CH STATE BANK OF INDIA(508548)
357 Peddapuram AP-04-020-023-001/010249
() 		0204020000NRG25190420240192749 19/04/2024 Chakram 0204020WL009501 Chakram 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058074 MRS VEMAGIRI CHAKRAM STATE BANK OF INDIA(508548)
358 Peddapuram AP-04-020-023-001/010250
() 		0204020000NRG25190420240192750 19/04/2024 Durga 0204020WL009501 Durga 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058055 MISS PALLA DURGA STATE BANK OF INDIA(508548)
359 Peddapuram AP-04-020-023-001/010257
() 		0204020000NRG25190420240192751 19/04/2024 China Sathiyya 0204020WL009501 China Sathiyya 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057977 MRS PEDAPATI CHINNASATTIYYA STATE BANK OF INDIA(508548)
360 Peddapuram AP-04-020-023-001/010260
() 		0204020000NRG25190420240192752 19/04/2024 Mahalaxmi 0204020WL009501 Mahalaxmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057922 MRS KESIMENI MAHA LAKHMI STATE BANK OF INDIA(508548)
361 Peddapuram AP-04-020-023-001/010261
() 		0204020000NRG25190420240192753 19/04/2024 Bhulaxmi 0204020WL009501 Bhulaxmi 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057528 MISS PEDAPATI BHOOLAKSHMI P STATE BANK OF INDIA(508548)
362 Peddapuram AP-04-020-023-001/010263
() 		0204020000NRG25190420240192754 19/04/2024 Anatha 0204020WL009501 Anatha 00415 SBIN0004719 544 544 Processed 29/04/2024 3376057435 MISS KILLADA ANANTHALAKSHMI K STATE BANK OF INDIA(508548)
363 Peddapuram AP-04-020-023-001/010267
() 		0204020000NRG25190420240192755 19/04/2024 Paparao 0204020WL009501 Paparao 00415 SBIN0004719 544 544 Processed 29/04/2024 3376057512 MRS KADA PAPARAO K STATE BANK OF INDIA(508548)
364 Peddapuram AP-04-020-023-001/010272
() 		0204020000NRG25190420240192756 19/04/2024 Kodavati Ammulu 0204020WL009501 Kodavati Ammulu 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057516 MISS AMMULU KODAVATI STATE BANK OF INDIA(508548)
365 Peddapuram AP-04-020-023-001/010274
() 		0204020000NRG25190420240192757 19/04/2024 Manga 0204020WL009501 Manga 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057507 BATTINAMANGA FINCARE SMALL FINANCE BANK LTD(608304)
366 Peddapuram AP-04-020-023-001/010275
() 		0204020000NRG25190420240192758 19/04/2024 Rajarao 0204020WL009501 Rajarao 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058023 MRS SANDRAMALLA RAJARAO STATE BANK OF INDIA(508548)
367 Peddapuram AP-04-020-023-001/010276
() 		0204020000NRG25190420240192759 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058019 MISS PULEGE LAKSHMI STATE BANK OF INDIA(508548)
368 Peddapuram AP-04-020-023-001/010280
() 		0204020000NRG25190420240192760 19/04/2024 Gangamma 0204020WL009501 Gangamma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057467 MISS ANCHURI GANGAMMA A STATE BANK OF INDIA(508548)
369 Peddapuram AP-04-020-023-001/010290
() 		0204020000NRG25190420240192761 19/04/2024 Ramayamma 0204020WL009501 Ramayamma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057472 MISS RAMAYAMMA VEMAGIRI STATE BANK OF INDIA(508548)
370 Peddapuram AP-04-020-023-001/010294
() 		0204020000NRG25190420240192763 19/04/2024 Papa 0204020WL009501 Papa 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058035 MISS MUPPIDI PAPA STATE BANK OF INDIA(508548)
371 Peddapuram AP-04-020-023-001/010294
() 		0204020000NRG25190420240192762 19/04/2024 Sivayya 0204020WL009501 Sivayya 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057486 MISS MUPPIDI SHIVAYYA M STATE BANK OF INDIA(508548)
372 Peddapuram AP-04-020-023-001/010303
() 		0204020000NRG25190420240192765 19/04/2024 Reddy Satyavathi 0204020WL009501 Reddy Satyavathi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057967 MISS REDDY SATYAVATHI STATE BANK OF INDIA(508548)
373 Peddapuram AP-04-020-023-001/010304
() 		0204020000NRG25190420240192766 19/04/2024 Jeevarathnam 0204020WL009501 Jeevarathnam 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057784 MRS VIPARTHI JEEVARATNAM STATE BANK OF INDIA(508548)
374 Peddapuram AP-04-020-023-001/010304
() 		0204020000NRG25190420240192767 19/04/2024 Satyavathi 0204020WL009501 Satyavathi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057521 MISS VIPPARTHI SATYAVATHI V STATE BANK OF INDIA(508548)
375 Peddapuram AP-04-020-023-001/010311
() 		0204020000NRG25190420240192769 19/04/2024 Appalaraju 0204020WL009501 Appalaraju 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057454 MISS BODDAPU APPALARAJU B STATE BANK OF INDIA(508548)
376 Peddapuram AP-04-020-023-001/010314
() 		0204020000NRG25190420240192771 19/04/2024 Maridamma 0204020WL009501 Maridamma 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057424 MISS MARIDAMMA OMMI STATE BANK OF INDIA(508548)
377 Peddapuram AP-04-020-023-001/010314
() 		0204020000NRG25190420240192770 19/04/2024 Ramana 0204020WL009501 Ramana 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058045 MRS OMMI RAMANA STATE BANK OF INDIA(508548)
378 Peddapuram AP-04-020-023-001/010323
() 		0204020000NRG25190420240192772 19/04/2024 Annavaram 0204020WL009501 Annavaram 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057441 MISS GANGALA ANNAVARAM G STATE BANK OF INDIA(508548)
379 Peddapuram AP-04-020-023-001/010326
() 		0204020000NRG25190420240192774 19/04/2024 Nukaratnam 0204020WL009501 Nukaratnam 00415 SBIN0004719 815 815 Processed 30/04/2024 3376057988 Mrs NOOKARAJU D O GURUVULU MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Peddapuram AP-04-020-023-001/010326
() 		0204020000NRG25190420240192773 19/04/2024 VALLA SUBBARAO 0204020WL009501 VALLA SUBBARAO 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057430 MR PALLA SUBBARAO STATE BANK OF INDIA(508548)
381 Peddapuram AP-04-020-023-001/010328
() 		0204020000NRG25190420240192777 19/04/2024 Annavaram 0204020WL009501 Annavaram 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058083 MISS GORLA ANNAVARAM STATE BANK OF INDIA(508548)
382 Peddapuram AP-04-020-023-001/010328
() 		0204020000NRG25190420240192776 19/04/2024 Apparao 0204020WL009501 Apparao 00415 SBIN0004719 544 544 Processed 29/04/2024 3376057480 MRS GORLA APPARAO G STATE BANK OF INDIA(508548)
383 Peddapuram AP-04-020-023-001/010329
() 		0204020000NRG25190420240192778 19/04/2024 Vara Lakshmi 0204020WL009501 Vara Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057469 MS PALLA VARALAKSHMI P STATE BANK OF INDIA(508548)
384 Peddapuram AP-04-020-023-001/010345
() 		0204020000NRG25190420240192780 19/04/2024 Krishana 0204020WL009501 Krishana 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057482 MRS YANAMADALA RAMAKRISHNA Y STATE BANK OF INDIA(508548)
385 Peddapuram AP-04-020-023-001/010349
() 		0204020000NRG25190420240192781 19/04/2024 Nookalamma 0204020WL009501 Nookalamma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057427 MRS PENKE NOOKALAMMA STATE BANK OF INDIA(508548)
386 Peddapuram AP-04-020-023-001/010352
() 		0204020000NRG25190420240192782 19/04/2024 Meri 0204020WL009501 Meri 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376058012 MISS KADA MERY STATE BANK OF INDIA(508548)
387 Peddapuram AP-04-020-023-001/010353
() 		0204020000NRG25190420240192784 19/04/2024 Govindamma 0204020WL009501 Govindamma 00415 SBIN0004719 815 815 Processed 29/04/2024 3376058046 MR GONAGALA GOVINDAMMA STATE BANK OF INDIA(508548)
388 Peddapuram AP-04-020-023-001/010354
() 		0204020000NRG25190420240192785 19/04/2024 Kurukuri Pasuvulu Rao 0204020WL009501 Kurukuri Pasuvulu Rao 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057518 MR KURUKURI PASUVULA RAO STATE BANK OF INDIA(508548)
389 Peddapuram AP-04-020-023-001/010356
() 		0204020000NRG25190420240192786 19/04/2024 Kumari 0204020WL009501 Kumari 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057421 MISS GUTTUMANI KUMARI G STATE BANK OF INDIA(508548)
390 Peddapuram AP-04-020-023-001/010357
() 		0204020000NRG25190420240192787 19/04/2024 Jogulamma 0204020WL009501 Jogulamma 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057464 MISS GORLA JOGULAMMA G STATE BANK OF INDIA(508548)
391 Peddapuram AP-04-020-023-001/010361
() 		0204020000NRG25190420240192789 19/04/2024 Durga 0204020WL009501 Durga 00415 SBIN0004719 272 272 Processed 29/04/2024 3376057777 MISS GONAGALA DURGA STATE BANK OF INDIA(508548)
392 Peddapuram AP-04-020-023-001/010364
() 		0204020000NRG25190420240192790 19/04/2024 Satyavathi 0204020WL009501 Satyavathi 00415 SBIN0004719 544 544 Processed 29/04/2024 3376057505 MISS DEPA SATYAVATHI D STATE BANK OF INDIA(508548)
393 Peddapuram AP-04-020-023-001/010368
() 		0204020000NRG25190420240192791 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057450 MISS SARIPILLI LAKSHMI S STATE BANK OF INDIA(508548)
394 Peddapuram AP-04-020-023-001/010372
() 		0204020000NRG25190420240192793 19/04/2024 Gangaraju 0204020WL009501 Gangaraju 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057783 MR VIPPARTHI GANGARAJU STATE BANK OF INDIA(508548)
395 Peddapuram AP-04-020-023-001/010383
() 		0204020000NRG25190420240192794 19/04/2024 Satyavathi 0204020WL009501 Satyavathi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057428 MISS MORTHA SATYAVATHI STATE BANK OF INDIA(508548)
396 Peddapuram AP-04-020-023-001/010395
() 		0204020000NRG25190420240192795 19/04/2024 Ratnam 0204020WL009501 Ratnam 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057501 GudalaRatnam FINCARE SMALL FINANCE BANK LTD(608304)
397 Peddapuram AP-04-020-023-001/010408
() 		0204020000NRG25190420240192796 19/04/2024 Naramma 0204020WL009501 Naramma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057502 Nokka Naramma AIRTEL PAYMENTS BANK LIMITED(990288)
398 Peddapuram AP-04-020-023-001/010409
() 		0204020000NRG25190420240192797 19/04/2024 Dayamani 0204020WL009501 Dayamani 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058119 MISS MALLADI NAYAMANI STATE BANK OF INDIA(508548)
399 Peddapuram AP-04-020-023-001/010412
() 		0204020000NRG25190420240192798 19/04/2024 Satyavathi 0204020WL009501 Satyavathi 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057459 MISS DANDIPOLU SATYAVATHI STATE BANK OF INDIA(508548)
400 Peddapuram AP-04-020-023-001/010415
() 		0204020000NRG25190420240192799 19/04/2024 KUMARI 0204020WL009501 KUMARI 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057989 MRS MUDRAGADA KUMARI STATE BANK OF INDIA(508548)
401 Peddapuram AP-04-020-023-001/010419
() 		0204020000NRG25190420240192800 19/04/2024 Ramana 0204020WL009501 Ramana 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057499 MISS DARSIPATI RAMANAMMA D STATE BANK OF INDIA(508548)
402 Peddapuram AP-04-020-023-001/010420
() 		0204020000NRG25190420240192801 19/04/2024 Bandam Booramma 0204020WL009501 Bandam Booramma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057985 BANDAM BURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Peddapuram AP-04-020-023-001/010421
() 		0204020000NRG25190420240192802 19/04/2024 Nookarathnam 0204020WL009501 Nookarathnam 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057470 MISS PAAMU NUKARATNAM P STATE BANK OF INDIA(508548)
404 Peddapuram AP-04-020-023-001/010422
() 		0204020000NRG25190420240192803 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057462 MS BODDAPU LAKSHMI B STATE BANK OF INDIA(508548)
405 Peddapuram AP-04-020-023-001/010422
() 		0204020000NRG25190420240192804 19/04/2024 Veerababu 0204020WL009501 Veerababu 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058089 BODDAPU VEERABABU AIRTEL PAYMENTS BANK LIMITED(990288)
406 Peddapuram AP-04-020-023-001/010430
() 		0204020000NRG25190420240192805 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057466 MISS PAMPANA LAKSHMI P STATE BANK OF INDIA(508548)
407 Peddapuram AP-04-020-023-001/010431
() 		0204020000NRG25190420240192806 19/04/2024 Manga 0204020WL009501 Manga 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057451 Mrs Sarvasuddi Manga INDIAN BANK(607105)
408 Peddapuram AP-04-020-023-001/010434
() 		0204020000NRG25190420240192807 19/04/2024 Ayudam Somalamma 0204020WL009501 Ayudam Somalamma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057423 MRS AYUDHAM SOMALAMMA STATE BANK OF INDIA(508548)
409 Peddapuram AP-04-020-023-001/010438
() 		0204020000NRG25190420240192808 19/04/2024 Suramma 0204020WL009501 Suramma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057468 MISS PALLA SOORAMMA P STATE BANK OF INDIA(508548)
410 Peddapuram AP-04-020-023-001/010440
() 		0204020000NRG25190420240192809 19/04/2024 Nookalamma 0204020WL009501 Nookalamma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057525 MISS TATIKONDA NOOKALAMMA T STATE BANK OF INDIA(508548)
411 Peddapuram AP-04-020-023-001/010440
() 		0204020000NRG25190420240192810 19/04/2024 Pedda Kamaraju 0204020WL009501 Pedda Kamaraju 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058018 MRS TATIKONDA PEDDAKAMARAJU STATE BANK OF INDIA(508548)
412 Peddapuram AP-04-020-023-001/010446
() 		0204020000NRG25190420240192811 19/04/2024 Parvathi 0204020WL009501 Parvathi 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057972 MISS YANAMADALA PARVATHI STATE BANK OF INDIA(508548)
413 Peddapuram AP-04-020-023-001/010449
() 		0204020000NRG25190420240192813 19/04/2024 Ammaji 0204020WL009501 Ammaji 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057477 MISS PAMU AMMAJI P STATE BANK OF INDIA(508548)
414 Peddapuram AP-04-020-023-001/010453
() 		0204020000NRG25190420240192814 19/04/2024 Nagulu 0204020WL009501 Nagulu 00415 SBIN0004719 272 272 Processed 29/04/2024 3376057964 MRS NAGULU SUNKARA STATE BANK OF INDIA(508548)
415 Peddapuram AP-04-020-023-001/010455
() 		0204020000NRG25190420240192815 19/04/2024 Ramulamma 0204020WL009501 Ramulamma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057484 MISS KURAMDASU RAMALAMMA K STATE BANK OF INDIA(508548)
416 Peddapuram AP-04-020-023-001/010464
() 		0204020000NRG25190420240192816 19/04/2024 Vepa Nagamani 0204020WL009501 Vepa Nagamani 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057445 MISS NAGAMANI DEPA STATE BANK OF INDIA(508548)
417 Peddapuram AP-04-020-023-001/010474
() 		0204020000NRG25190420240192817 19/04/2024 Swami 0204020WL009501 Swami 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057531 MRS KOPPISETTI SWAMI K STATE BANK OF INDIA(508548)
418 Peddapuram AP-04-020-023-001/010475
() 		0204020000NRG25190420240192818 19/04/2024 Pentamma 0204020WL009501 Pentamma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057455 MISS YALAMANCHILI PENTAMMA Y STATE BANK OF INDIA(508548)
419 Peddapuram AP-04-020-023-001/010486
() 		0204020000NRG25190420240192819 19/04/2024 Yesamma 0204020WL009501 Yesamma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058052 MISS KADA YESAMMA STATE BANK OF INDIA(508548)
420 Peddapuram AP-04-020-023-001/010489
() 		0204020000NRG25190420240192820 19/04/2024 DEPA APPARAO 0204020WL009501 DEPA APPARAO 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058107 MR DEPA APPARAO STATE BANK OF INDIA(508548)
421 Peddapuram AP-04-020-023-001/010500
() 		0204020000NRG25190420240192821 19/04/2024 Jyothi 0204020WL009501 Jyothi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057527 MRS VIPARTHI JYOTHI STATE BANK OF INDIA(508548)
422 Peddapuram AP-04-020-023-001/010507
() 		0204020000NRG25190420240192822 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058085 MISS REDDI LAKSHMI STATE BANK OF INDIA(508548)
423 Peddapuram AP-04-020-023-001/010546
() 		0204020000NRG25190420240192823 19/04/2024 Sarojini 0204020WL009501 Sarojini 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057986 POSAPALLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Peddapuram AP-04-020-023-001/010546
() 		0204020000NRG25190420240192824 19/04/2024 Simhachalam 0204020WL009501 Simhachalam 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057979 MRS POSAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
425 Peddapuram AP-04-020-023-001/010585
() 		0204020000NRG25190420240192825 19/04/2024 Veerraju 0204020WL009501 Veerraju 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057517 MRS VALLURI VEERRAJU V STATE BANK OF INDIA(508548)
426 Peddapuram AP-04-020-023-001/010586
() 		0204020000NRG25190420240192826 19/04/2024 Kumari 0204020WL009501 Kumari 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057496 JAGARAPU KUMARI UNION BANK OF INDIA(508500)
427 Peddapuram AP-04-020-023-001/010607
() 		0204020000NRG25190420240192828 19/04/2024 Akkamma 0204020WL009501 Akkamma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058043 MISS PILLI AKKAMMA STATE BANK OF INDIA(508548)
428 Peddapuram AP-04-020-023-001/010607
() 		0204020000NRG25190420240192829 19/04/2024 Malleswararao 0204020WL009501 Malleswararao 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058031 PILLI MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 Peddapuram AP-04-020-023-001/010610
() 		0204020000NRG25190420240192830 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 544 544 Processed 29/04/2024 3376057506 MISS LAKSHMI KONA STATE BANK OF INDIA(508548)
430 Peddapuram AP-04-020-023-001/010613
() 		0204020000NRG25190420240192831 19/04/2024 Lovakumari 0204020WL009501 Lovakumari 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058015 KATHETI LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Peddapuram AP-04-020-023-001/010620
() 		0204020000NRG25190420240192832 19/04/2024 Burayya 0204020WL009501 Burayya 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057476 MRS BHURAYYA YANAMADHALA STATE BANK OF INDIA(508548)
432 Peddapuram AP-04-020-023-001/010621
() 		0204020000NRG25190420240192834 19/04/2024 Veeranna 0204020WL009501 Veeranna 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057536 MRS SRIMANTHULA VEERANNA S STATE BANK OF INDIA(508548)
433 Peddapuram AP-04-020-023-001/010622
() 		0204020000NRG25190420240192835 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057523 MISS KUKKALA LAKSHMI K STATE BANK OF INDIA(508548)
434 Peddapuram AP-04-020-023-001/010623
() 		0204020000NRG25190420240192836 19/04/2024 Venkatarao 0204020WL009501 Venkatarao 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058008 MRS DESINA VENKATARAO STATE BANK OF INDIA(508548)
435 Peddapuram AP-04-020-023-001/010627
() 		0204020000NRG25190420240192838 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058044 KUKKALA DURGA UNION BANK OF INDIA(508500)
436 Peddapuram AP-04-020-023-001/010627
() 		0204020000NRG25190420240192837 19/04/2024 Srinu 0204020WL009501 Srinu 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057510 MRS YALANDAALA SRINU Y STATE BANK OF INDIA(508548)
437 Peddapuram AP-04-020-023-001/010633
() 		0204020000NRG25190420240192839 19/04/2024 Vijaya lakshmi 0204020WL009501 Vijaya lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057991 MISS YANAMADALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
438 Peddapuram AP-04-020-023-001/010638
() 		0204020000NRG25190420240192841 19/04/2024 Egulayya 0204020WL009501 Egulayya 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057475 MRS KATETI YEGULAYYA K STATE BANK OF INDIA(508548)
439 Peddapuram AP-04-020-023-001/010638
() 		0204020000NRG25190420240192842 19/04/2024 Veerayamma 0204020WL009501 Veerayamma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058010 MISS KATHETI VEERAYAMMA STATE BANK OF INDIA(508548)
440 Peddapuram AP-04-020-023-001/010644
() 		0204020000NRG25190420240192843 19/04/2024 Nagamani 0204020WL009501 Nagamani 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057463 MISS YALAMANCHALA NAGAMANI Y STATE BANK OF INDIA(508548)
441 Peddapuram AP-04-020-023-001/010645
() 		0204020000NRG25190420240192844 19/04/2024 Nukaratnam 0204020WL009501 Nukaratnam 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057485 MISS MAVIDI NUKARATNAM M STATE BANK OF INDIA(508548)
442 Peddapuram AP-04-020-023-001/010654
() 		0204020000NRG25190420240192845 19/04/2024 Annavaram 0204020WL009501 Annavaram 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057508 MISS ANASURIANNAVARAM A STATE BANK OF INDIA(508548)
443 Peddapuram AP-04-020-023-001/010655
() 		0204020000NRG25190420240192846 19/04/2024 Buchamma 0204020WL009501 Buchamma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058013 MISS MUPPIDI BUCHHAYAMMA STATE BANK OF INDIA(508548)
444 Peddapuram AP-04-020-023-001/010656
() 		0204020000NRG25190420240192847 19/04/2024 Veeralakshmi 0204020WL009501 Veeralakshmi 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057420 MISS ANAPARTHI VEERALAKSHMI A STATE BANK OF INDIA(508548)
445 Peddapuram AP-04-020-023-001/010658
() 		0204020000NRG25190420240192848 19/04/2024 Yedukondalu 0204020WL009501 Yedukondalu 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058022 MISS AYUDHAM YEDUKONDALU STATE BANK OF INDIA(508548)
446 Peddapuram AP-04-020-023-001/010666
() 		0204020000NRG25190420240192849 19/04/2024 Indira Lakshmi 0204020WL009501 Indira Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057489 GuttulaIndraLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
447 Peddapuram AP-04-020-023-001/010667
() 		0204020000NRG25190420240192850 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057488 MISS PERURI LAKSHMI P STATE BANK OF INDIA(508548)
448 Peddapuram AP-04-020-023-001/010672
() 		0204020000NRG25190420240192851 19/04/2024 Annavaram 0204020WL009501 Annavaram 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057479 MRS MUPPIDI ANNAVARAM M STATE BANK OF INDIA(508548)
449 Peddapuram AP-04-020-023-001/010725
() 		0204020000NRG25190420240192854 19/04/2024 Manga 0204020WL009501 Manga 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057661 GANDEPALLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Peddapuram AP-04-020-023-001/010727
() 		0204020000NRG25190420240192855 19/04/2024 Satyavathi 0204020WL009501 Satyavathi 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057481 MRS KATTAMURI SATYAVATHI STATE BANK OF INDIA(508548)
451 Peddapuram AP-04-020-023-001/010727
() 		0204020000NRG25190420240192856 19/04/2024 yesudasu 0204020WL009501 yesudasu 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058087 MR YESUDASU KATTAMURI STATE BANK OF INDIA(508548)
452 Peddapuram AP-04-020-023-001/010728
() 		0204020000NRG25190420240192857 19/04/2024 Bebi 0204020WL009501 Bebi 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057519 MISS INUMARTHI BABY I STATE BANK OF INDIA(508548)
453 Peddapuram AP-04-020-023-001/010729
() 		0204020000NRG25190420240192858 19/04/2024 Muppidi Arjamma 0204020WL009501 Muppidi Arjamma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058026 MISS MUPPIDI ARJAMMA STATE BANK OF INDIA(508548)
454 Peddapuram AP-04-020-023-001/010742
() 		0204020000NRG25190420240192861 19/04/2024 Aruna 0204020WL009501 Aruna 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057529 PENKI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Peddapuram AP-04-020-023-001/010746
() 		0204020000NRG25190420240192862 19/04/2024 Somalamma 0204020WL009501 Somalamma 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057425 MUDRAGADA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Peddapuram AP-04-020-023-001/010750
() 		0204020000NRG25190420240192863 19/04/2024 Poleramma 0204020WL009501 Poleramma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057426 MISS AYUDAM POLERAMMA A STATE BANK OF INDIA(508548)
457 Peddapuram AP-04-020-023-001/010752
() 		0204020000NRG25190420240192864 19/04/2024 Mani 0204020WL009501 Mani 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057757 KILLADI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Peddapuram AP-04-020-023-001/010781
() 		0204020000NRG25190420240192865 19/04/2024 Appayamma 0204020WL009501 Appayamma 00415 SBIN0004719 815 815 Processed 29/04/2024 3376057974 MISS REDDY APPAYAMMA STATE BANK OF INDIA(508548)
459 Peddapuram AP-04-020-023-001/010783
() 		0204020000NRG25190420240192866 19/04/2024 Appayamma 0204020WL009501 Appayamma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057524 GUDALA CHINA APPAYAMMA UNION BANK OF INDIA(508500)
460 Peddapuram AP-04-020-023-001/010792
() 		0204020000NRG25190420240192867 19/04/2024 Marthamma 0204020WL009501 Marthamma 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057983 MISS PEDDAPATI MARTHAMMA STATE BANK OF INDIA(508548)
461 Peddapuram AP-04-020-023-001/010824
() 		0204020000NRG25190420240192868 19/04/2024 Subbalakshmi 0204020WL009501 Subbalakshmi 00415 SBIN0004719 544 544 Processed 29/04/2024 3376057662 KAKADA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Peddapuram AP-04-020-023-001/010825
() 		0204020000NRG25190420240192869 19/04/2024 Suseela 0204020WL009501 Suseela 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057514 VELAGALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Peddapuram AP-04-020-023-001/010825
() 		0204020000NRG25190420240192870 19/04/2024 Velagala Mose Raju 0204020WL009501 Velagala Mose Raju 00415 SBIN0004719 544 544 Processed 29/04/2024 3376058020 MRS VELAGALA MOSERAJU STATE BANK OF INDIA(508548)
464 Peddapuram AP-04-020-023-001/010831
() 		0204020000NRG25190420240192872 19/04/2024 Krupamma 0204020WL009501 Krupamma 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058011 MISS KATHETI KRUPAMMA STATE BANK OF INDIA(508548)
465 Peddapuram AP-04-020-023-001/010831
() 		0204020000NRG25190420240192871 19/04/2024 Padalayya 0204020WL009501 Padalayya 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057474 MRS KATHETI PAADARIYYA K STATE BANK OF INDIA(508548)
466 Peddapuram AP-04-020-023-001/010836
() 		0204020000NRG25190420240192873 19/04/2024 Bhulokam 0204020WL009501 Bhulokam 00415 SBIN0004719 272 272 Processed 29/04/2024 3376057987 MISS SUNKARA BHULOKAM STATE BANK OF INDIA(508548)
467 Peddapuram AP-04-020-023-001/010839
() 		0204020000NRG25190420240192874 19/04/2024 Ganga 0204020WL009501 Ganga 00415 SBIN0004719 815 815 Processed 29/04/2024 3376057962 MRS SUNKARA GANGA STATE BANK OF INDIA(508548)
468 Peddapuram AP-04-020-023-001/010843
() 		0204020000NRG25190420240192876 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057460 MUDRAGADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Peddapuram AP-04-020-023-001/010846
() 		0204020000NRG25190420240192877 19/04/2024 Nukaratnam 0204020WL009501 Nukaratnam 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376058005 MRS EGALA NOOKARATNAM STATE BANK OF INDIA(508548)
470 Peddapuram AP-04-020-023-001/010847
() 		0204020000NRG25190420240192878 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 815 815 Processed 29/04/2024 3376057457 MISS KILLADI LAKSHMI K STATE BANK OF INDIA(508548)
471 Peddapuram AP-04-020-023-001/010862
() 		0204020000NRG25190420240192879 19/04/2024 Satyavati 0204020WL009501 Satyavati 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057497 MISS MULAPARTHY SATYAVATHY M STATE BANK OF INDIA(508548)
472 Peddapuram AP-04-020-023-001/010863
() 		0204020000NRG25190420240192880 19/04/2024 Krishnaveni 0204020WL009501 Krishnaveni 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057522 MISS BATTINA KRISHNAVENI B STATE BANK OF INDIA(508548)
473 Peddapuram AP-04-020-023-001/010864
() 		0204020000NRG25190420240192881 19/04/2024 Gangarao 0204020WL009501 Gangarao 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376058076 MR VELAGALA GANGARAO STATE BANK OF INDIA(508548)
474 Peddapuram AP-04-020-023-001/010871
() 		0204020000NRG25190420240192882 19/04/2024 Chinni 0204020WL009501 Chinni 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057520 MISS VINUMARTHI CHINNI V STATE BANK OF INDIA(508548)
475 Peddapuram AP-04-020-023-001/010893
() 		0204020000NRG25190420240192883 19/04/2024 Hymavati 0204020WL009501 Hymavati 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058049 MISS YANAMADALA HYMAVATHI STATE BANK OF INDIA(508548)
476 Peddapuram AP-04-020-023-001/010894
() 		0204020000NRG25190420240192884 19/04/2024 Devi 0204020WL009501 Devi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057537 MISS SANIPILLLI DEVI S STATE BANK OF INDIA(508548)
477 Peddapuram AP-04-020-023-001/010912
() 		0204020000NRG25190420240192885 19/04/2024 Syamala 0204020WL009501 Syamala 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057509 MISS TUTTA SYAMALA T STATE BANK OF INDIA(508548)
478 Peddapuram AP-04-020-023-001/010918
() 		0204020000NRG25190420240192886 19/04/2024 Ganga 0204020WL009501 Ganga 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057419 MISS MUDRAGADA GANGA G STATE BANK OF INDIA(508548)
479 Peddapuram AP-04-020-023-001/010923
() 		0204020000NRG25190420240192887 19/04/2024 Lakshmi 0204020WL009501 Lakshmi 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057530 MISS CHIRUKOTI LAKSHMI C STATE BANK OF INDIA(508548)
480 Peddapuram AP-04-020-023-001/010928
() 		0204020000NRG25190420240192888 19/04/2024 Raghavulu 0204020WL009501 Raghavulu 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057965 MISS KONNIPOODI RAGHAVULU STATE BANK OF INDIA(508548)
481 Peddapuram AP-04-020-023-001/010940
() 		0204020000NRG25190420240192889 19/04/2024 venkatalakshmi 0204020WL009501 venkatalakshmi 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057498 MISS PITTA VENKATLAKSHMI P STATE BANK OF INDIA(508548)
482 Peddapuram AP-04-020-023-001/010959
() 		0204020000NRG25190420240192891 19/04/2024 Meri 0204020WL009501 Meri 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058007 MUPPIDI MERI FINCARE SMALL FINANCE BANK LTD(608304)
483 Peddapuram AP-04-020-023-001/010963
() 		0204020000NRG25190420240192892 19/04/2024 Durgabhavani 0204020WL009501 Durgabhavani 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058030 MISS MUPPIDI DURGABHAVANI M STATE BANK OF INDIA(508548)
484 Peddapuram AP-04-020-023-001/010970
() 		0204020000NRG25190420240192893 19/04/2024 Bhavani 0204020WL009501 Bhavani 00415 SBIN0004719 815 815 Processed 29/04/2024 3376057664 MISS SARIPILLI BHAVANI STATE BANK OF INDIA(508548)
485 Peddapuram AP-04-020-023-001/010986
() 		0204020000NRG25190420240192894 19/04/2024 Subbalakshmi 0204020WL009501 Subbalakshmi 00415 SBIN0004719 272 272 Processed 29/04/2024 3376057422 MISS AYUDAM SUBBALAKSHMI A STATE BANK OF INDIA(508548)
486 Peddapuram AP-04-020-023-001/010991
() 		0204020000NRG25190420240192895 19/04/2024 Ramana 0204020WL009501 Ramana 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057431 MISS PUTTA RAMANA P STATE BANK OF INDIA(508548)
487 Peddapuram AP-04-020-023-001/011006
() 		0204020000NRG25190420240192896 19/04/2024 Kumari 0204020WL009501 Kumari 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058073 MISS MUPPIDI KUMARI STATE BANK OF INDIA(508548)
488 Peddapuram AP-04-020-023-001/011011
() 		0204020000NRG25190420240192897 19/04/2024 Bhavani 0204020WL009501 Bhavani 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058060 MISS MEDAPATI BHAVANI STATE BANK OF INDIA(508548)
489 Peddapuram AP-04-020-023-001/011128
() 		0204020000NRG25190420240192899 19/04/2024 Manikumari 0204020WL009501 Manikumari 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057970 MISS ANUSURI MANIKUMARI STATE BANK OF INDIA(508548)
490 Peddapuram AP-04-020-023-001/011177
() 		0204020000NRG25190420240192900 19/04/2024 Kagitalu Dhanalakshmi 0204020WL009501 Kagitalu Dhanalakshmi 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058027 MISS KAGITALU DHANALAXMI STATE BANK OF INDIA(508548)
491 Peddapuram AP-04-020-023-001/011187
() 		0204020000NRG25190420240192901 19/04/2024 KOLLABATTULA RANI 0204020WL009501 KOLLABATTULA RANI 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057504 MISS KOLLABATTULA RANI K STATE BANK OF INDIA(508548)
492 Peddapuram AP-04-020-023-001/011199
() 		0204020000NRG25190420240192902 19/04/2024 Bhavani 0204020WL009501 Bhavani 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057984 MISS GANDEPALLI BHAVANI STATE BANK OF INDIA(508548)
493 Peddapuram AP-04-020-023-001/011201
() 		0204020000NRG25190420240192903 19/04/2024 Gandepalli Lavanya 0204020WL009501 Gandepalli Lavanya 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057494 MRS GANDEPALLI LAVANYA STATE BANK OF INDIA(508548)
494 Peddapuram AP-04-020-023-001/011208
() 		0204020000NRG25190420240192904 19/04/2024 Muppidi Meri 0204020WL009501 Muppidi Meri 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058033 MISS MUPPIDI MERI STATE BANK OF INDIA(508548)
495 Peddapuram AP-04-020-023-001/011209
() 		0204020000NRG25190420240192905 19/04/2024 Muppidi Durga 0204020WL009501 Muppidi Durga 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058037 MISS MUPPIDI DURGA STATE BANK OF INDIA(508548)
496 Peddapuram AP-04-020-023-001/011210
() 		0204020000NRG25190420240192906 19/04/2024 Muppidi Satyavati 0204020WL009501 Muppidi Satyavati 00415 SBIN0004719 544 544 Processed 29/04/2024 3376057465 MISS ISATYAVATHI MUPPIDI STATE BANK OF INDIA(508548)
497 Peddapuram AP-04-020-023-001/011225
() 		0204020000NRG25190420240192909 19/04/2024 LALITA KUMARI 0204020WL009501 LALITA KUMARI 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058105 MISS PALLA LALITHAKUMARI STATE BANK OF INDIA(508548)
498 Peddapuram AP-04-020-023-001/011245
() 		0204020000NRG25190420240192910 19/04/2024 KUMARI 0204020WL009501 KUMARI 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376057660 MISS SRIMANTHULA KUMARI STATE BANK OF INDIA(508548)
499 Peddapuram AP-04-020-023-001/011248
() 		0204020000NRG25190420240192911 19/04/2024 KASULAMMA 0204020WL009501 KASULAMMA 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058042 MISS PALLA KASULAMMA STATE BANK OF INDIA(508548)
500 Peddapuram AP-04-020-023-001/011249
() 		0204020000NRG25190420240192912 19/04/2024 Nagaman 0204020WL009501 Nagaman 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058056 MRS YANAMADALA NAGAMANI STATE BANK OF INDIA(508548)
501 Peddapuram AP-04-020-023-001/011250
() 		0204020000NRG25190420240192913 19/04/2024 Nagalakshmi 0204020WL009501 Nagalakshmi 00415 SBIN0004719 544 544 Processed 29/04/2024 3376057990 YENAMADALA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Peddapuram AP-04-020-023-001/011252
() 		0204020000NRG25190420240192914 19/04/2024 Ammaji 0204020WL009501 Ammaji 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058048 MRS SURAMPUDI AMMAJI STATE BANK OF INDIA(508548)
503 Peddapuram AP-04-020-023-001/011275
() 		0204020000NRG25190420240192915 19/04/2024 Nagalakshmi 0204020WL009501 Nagalakshmi 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058014 MISS KATHETI NAGALAKSHMI STATE BANK OF INDIA(508548)
504 Peddapuram AP-04-020-023-001/011321
() 		0204020000NRG25190420240192917 19/04/2024 Naga Lakshmi 0204020WL009501 Naga Lakshmi 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058086 PALLA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Peddapuram AP-04-020-023-001/011322
() 		0204020000NRG25190420240192918 19/04/2024 Yesuratnam 0204020WL009501 Yesuratnam 00415 SBIN0004719 1359 1359 Processed 29/04/2024 3376058038 MISS KAKADA YESURATNAM STATE BANK OF INDIA(508548)
506 Peddapuram AP-04-020-023-001/011326
() 		0204020000NRG25190420240192919 19/04/2024 Martha 0204020WL009501 Martha 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057756 MISS MIRIYALA MARTHA STATE BANK OF INDIA(508548)
507 Peddapuram AP-04-020-023-001/011343
() 		0204020000NRG25190420240192923 19/04/2024 Satyaveni 0204020WL009501 Satyaveni 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057978 MRS PALLA SATYAVENI STATE BANK OF INDIA(508548)
508 Peddapuram AP-04-020-023-001/011346
() 		0204020000NRG25190420240192925 19/04/2024 lovakumari 0204020WL009501 lovakumari 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058106 MRS KAADA LOVAKUMARI STATE BANK OF INDIA(508548)
509 Peddapuram AP-04-020-023-001/011369
() 		0204020000NRG25190420240192926 19/04/2024 Bhavani 0204020WL009501 Bhavani 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057478 MRS CHUKKA BHAVANI CH STATE BANK OF INDIA(508548)
510 Peddapuram AP-04-020-023-001/011435
() 		0204020000NRG25190420240192928 19/04/2024 RAGHAVA 0204020WL009501 RAGHAVA 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058077 MISS MUPPIDI RAGHAVA STATE BANK OF INDIA(508548)
511 Peddapuram AP-04-020-023-001/011464
() 		0204020000NRG25190420240192930 19/04/2024 venkateswarulu 0204020WL009501 venkateswarulu 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376058065 MR GUMMADI VENKATESWARLU STATE BANK OF INDIA(508548)
512 Peddapuram AP-04-020-023-001/11513
() 		0204020000NRG25190420240192933 19/04/2024 Ayudham Jyothi 0204020WL009501 Ayudham Jyothi 00415 SBIN0004719 815 815 Processed 29/04/2024 3376058120 MS AYUDAM JYOTHI STATE BANK OF INDIA(508548)
513 Peddapuram AP-04-020-023-001/11522
() 		0204020000NRG25190420240192935 19/04/2024 SRIMANTHULA KRISHNAVENI 0204020WL009501 SRIMANTHULA KRISHNAVENI 00415 SBIN0004719 1087 1087 Processed 29/04/2024 3376057669 GORTHA KRISHNA VENI PUNJAB NATIONAL BANK(508568)
514 Peddapuram AP-04-020-023-001/11527
() 		0204020000NRG25190420240192936 19/04/2024 AMMIREDDY SANTHOSHI 0204020WL009501 AMMIREDDY SANTHOSHI 00415 SBIN0004719 1631 1631 Processed 29/04/2024 3376057668 MS AMMIREDDY SANTHOSHI STATE BANK OF INDIA(508548)
SubTotal 316876 316876
515 Peddapuram AP-04-020-013-012/010044
() 		0204020000NRG25190420240195198 19/04/2024 Lakshmi 0204020WL009624 Lakshmi 00415 SBIN0021322 1350 1350 Processed 29/04/2024 3376057908 MRS GUDALA LAKSHMI STATE BANK OF INDIA(508548)
516 Peddapuram AP-04-020-013-012/010049
() 		0204020000NRG25190420240195199 19/04/2024 Satyanarayanamma 0204020WL009624 Satyanarayanamma 00415 SBIN0021322 1350 1350 Processed 29/04/2024 3376057909 PINIPE SATYANARAYANAMMA ICICI BANK LTD(508534)
517 Peddapuram AP-04-020-013-012/010058
() 		0204020000NRG25190420240195200 19/04/2024 Satyavathi 0204020WL009624 Satyavathi 00415 SBIN0021322 1350 1350 Processed 29/04/2024 3376057942 SAMBATTULA SATYAVATI UNION BANK OF INDIA(508500)
518 Peddapuram AP-04-020-013-012/010103
() 		0204020000NRG25190420240194723 19/04/2024 Suryarao 0204020WL009590 Suryarao 00415 SBIN0021322 1313 1313 Processed 29/04/2024 3376057943 KONA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
519 Peddapuram AP-04-020-013-012/010145
() 		0204020000NRG25190420240195218 19/04/2024 Appalaraju 0204020WL009624 Appalaraju 00415 SBIN0021322 1080 1080 Processed 29/04/2024 3376057880 GANDE APPALARAJU ICICI BANK LTD(508534)
520 Peddapuram AP-04-020-013-012/010145
() 		0204020000NRG25190420240195217 19/04/2024 Surabbayi 0204020WL009624 Surabbayi 00415 SBIN0021322 1080 1080 Processed 29/04/2024 3376057913 MR GANDE SURABBAYI STATE BANK OF INDIA(508548)
521 Peddapuram AP-04-020-013-012/010155
() 		0204020000NRG25190420240195219 19/04/2024 Satyam 0204020WL009624 Satyam 00415 SBIN0021322 1080 1080 Processed 29/04/2024 3376057912 MUDARA SATYAM ICICI BANK LTD(508534)
522 Peddapuram AP-04-020-013-012/010168
() 		0204020000NRG25190420240195220 19/04/2024 Lakshman 0204020WL009624 Lakshman 00415 SBIN0021322 1350 1350 Processed 29/04/2024 3376057892 MR PEDDI LAKSHMAN STATE BANK OF INDIA(508548)
523 Peddapuram AP-04-020-013-012/010171
() 		0204020000NRG25190420240195221 19/04/2024 Satyanarayanamma 0204020WL009624 Satyanarayanamma 00415 SBIN0021322 1350 1350 Processed 29/04/2024 3376057879 TALARI SATYANARAYANAMMA ICICI BANK LTD(508534)
524 Peddapuram AP-04-020-013-012/010189
() 		0204020000NRG25190420240195223 19/04/2024 Golu Nagasuri 0204020WL009624 Golu Nagasuri 00415 SBIN0021322 1350 1350 Processed 29/04/2024 3376057910 GOLU NAGASURI ICICI BANK LTD(508534)
525 Peddapuram AP-04-020-013-012/010192
() 		0204020000NRG25190420240195224 19/04/2024 Chakram 0204020WL009624 Chakram 00415 SBIN0021322 540 540 Processed 29/04/2024 3376057877 MR GUDALA CHAKRAM STATE BANK OF INDIA(508548)
526 Peddapuram AP-04-020-013-012/010261
() 		0204020000NRG25190420240195227 19/04/2024 Peddi Veerabbayi 0204020WL009624 Peddi Veerabbayi 00415 SBIN0021322 1080 1080 Processed 29/04/2024 3376057948 PEDDI VEERABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Peddapuram AP-04-020-013-012/010275
() 		0204020000NRG25190420240195228 19/04/2024 Venkataramana 0204020WL009624 Venkataramana 00415 SBIN0021322 540 540 Processed 29/04/2024 3376057672 PEDDI VENKATA RAMANA ICICI BANK LTD(508534)
528 Peddapuram AP-04-020-013-012/010389
() 		0204020000NRG25190420240195229 19/04/2024 Subadra 0204020WL009624 Subadra 00415 SBIN0021322 1350 1350 Rejected 29/04/2024 3376057881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 Peddapuram AP-04-020-013-012/010581
() 		0204020000NRG25190420240195244 19/04/2024 Rambabu 0204020WL009624 Rambabu 00415 SBIN0021322 1350 1350 Processed 29/04/2024 3376057886 ADAPA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Peddapuram AP-04-020-023-001/010123
() 		0204020000NRG25190420240192710 19/04/2024 Mariyamma 0204020WL009501 Mariyamma 00415 SBIN0021322 1631 1631 Processed 29/04/2024 3376057671 ADDALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Peddapuram AP-04-020-023-001/010741
() 		0204020000NRG25190420240192860 19/04/2024 Kamaraju 0204020WL009501 Kamaraju 00415 SBIN0021322 1631 1631 Processed 29/04/2024 3376058071 MR KAMARAJU KAKADA STATE BANK OF INDIA(508548)
SubTotal 20775 20775
532 Peddapuram AP-04-020-009-008/020004
() 		0204020000NRG25180420240187241 19/04/2024 Satyanarayana 0204020WL009330 Satyanarayana 00468 UBIN0802832 1088 1088 Processed 29/04/2024 3376057765 ADABALA SATYANARAYANA UNION BANK OF INDIA(508500)
533 Peddapuram AP-04-020-009-008/020017
() 		0204020000NRG25180420240187244 19/04/2024 Arjibabu 0204020WL009330 Arjibabu 00468 UBIN0802832 1088 1088 Processed 29/04/2024 3376057840 PASUPULETI ARJIBABU UNION BANK OF INDIA(508500)
534 Peddapuram AP-04-020-009-008/020026
() 		0204020000NRG25180420240187246 19/04/2024 PERUPU REDDI TATAJI 0204020WL009330 PERUPU REDDI TATAJI 00468 UBIN0802832 1088 1088 Processed 29/04/2024 3376057842 PERUPU REDDI TATAJI UNION BANK OF INDIA(508500)
535 Peddapuram AP-04-020-009-008/020032
() 		0204020000NRG25180420240187248 19/04/2024 Srinivasarao 0204020WL009330 Srinivasarao 00468 UBIN0802832 1360 1360 Processed 29/04/2024 3376057806 KURUMALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
536 Peddapuram AP-04-020-009-008/020034
() 		0204020000NRG25180420240187249 19/04/2024 Veerababu 0204020WL009330 Veerababu 00468 UBIN0802832 1088 1088 Processed 29/04/2024 3376057949 ELISETTI VEERABABU UNION BANK OF INDIA(508500)
537 Peddapuram AP-04-020-009-008/020036
() 		0204020000NRG25180420240187250 19/04/2024 Suribabu 0204020WL009330 Suribabu 00468 UBIN0802832 1360 1360 Processed 29/04/2024 3376057802 CHEDUPUVVU SURI BABU UNION BANK OF INDIA(508500)
538 Peddapuram AP-04-020-009-008/020049
() 		0204020000NRG25180420240187255 19/04/2024 Nageswararao 0204020WL009330 Nageswararao 00468 UBIN0802832 1360 1360 Processed 29/04/2024 3376057766 PABBIREDDY NAGESWARA RAO UNION BANK OF INDIA(508500)
539 Peddapuram AP-04-020-009-008/020060
() 		0204020000NRG25180420240187263 19/04/2024 Venkatarao 0204020WL009330 Venkatarao 00468 UBIN0802832 1360 1360 Processed 29/04/2024 3376057767 PABBIREDDY VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
540 Peddapuram AP-04-020-009-008/020067
() 		0204020000NRG25180420240187267 19/04/2024 Veerraju 0204020WL009330 Veerraju 00468 UBIN0802832 1360 1360 Processed 29/04/2024 3376058104 PAPPUSETTI VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Peddapuram AP-04-020-009-008/020077
() 		0204020000NRG25190420240191869 19/04/2024 Subbarao 0204020WL009476 Subbarao 00468 UBIN0802832 1363 1363 Processed 29/04/2024 3376057803 CHIKKALA SUBBA RAO UNION BANK OF INDIA(508500)
542 Peddapuram AP-04-020-009-008/020081
() 		0204020000NRG25180420240187270 19/04/2024 Srinu 0204020WL009330 Srinu 00468 UBIN0802832 1360 1360 Processed 29/04/2024 3376057891 Mr AAKULA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
543 Peddapuram AP-04-020-009-008/020087
() 		0204020000NRG25180420240187271 19/04/2024 Appalaraju 0204020WL009330 Appalaraju 00468 UBIN0802832 1360 1360 Processed 29/04/2024 3376057841 Mr YALLA APPALA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
544 Peddapuram AP-04-020-009-008/020091
() 		0204020000NRG25180420240187273 19/04/2024 Bulliyya 0204020WL009330 Bulliyya 00468 UBIN0802832 1360 1360 Processed 29/04/2024 3376058103 VULAVAKAYALA BULLEBBAI ALIAS BULLEYYA UNION BANK OF INDIA(508500)
545 Peddapuram AP-04-020-009-008/020104
() 		0204020000NRG25190420240191873 19/04/2024 ABBIREDDY NAGARAJU 0204020WL009476 ABBIREDDY NAGARAJU 00468 UBIN0802832 1363 1363 Processed 29/04/2024 3376057804 ABBIREDDY NAGARAJU S O MARIDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Peddapuram AP-04-020-009-008/020106
() 		0204020000NRG25180420240187275 19/04/2024 Chakram 0204020WL009330 Chakram 00468 UBIN0802832 1360 1360 Processed 29/04/2024 3376057807 PAPPUSETTI CHAKRAM UNION BANK OF INDIA(508500)
547 Peddapuram AP-04-020-009-008/020108
() 		0204020000NRG25180420240187276 19/04/2024 Krishna 0204020WL009330 Krishna 00468 UBIN0802832 1088 1088 Processed 29/04/2024 3376057808 PADALA KRISHNA S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Peddapuram AP-04-020-009-008/020109
() 		0204020000NRG25180420240187277 19/04/2024 Venkateswarlu 0204020WL009330 Venkateswarlu 00468 UBIN0802832 1088 1088 Processed 29/04/2024 3376057839 REDDIPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Peddapuram AP-04-020-009-008/020114
() 		0204020000NRG25180420240187280 19/04/2024 POOSALA PRABHALU 0204020WL009330 POOSALA PRABHALU 00468 UBIN0802832 816 816 Processed 29/04/2024 3376057836 POOSALA PRABHALU UNION BANK OF INDIA(508500)
550 Peddapuram AP-04-020-009-008/020126
() 		0204020000NRG25190420240191874 19/04/2024 Rajarao 0204020WL009476 Rajarao 00468 UBIN0802832 1363 1363 Processed 29/04/2024 3376057801 VULAVAKAYALA RAJARAO UNION BANK OF INDIA(508500)
551 Peddapuram AP-04-020-009-008/020137
() 		0204020000NRG25180420240187284 19/04/2024 PASUPULETI RAMASWAMI 0204020WL009330 PASUPULETI RAMASWAMI 00468 UBIN0802832 1360 1360 Processed 29/04/2024 3376057812 PASUPULETI RAMASWAMI UNION BANK OF INDIA(508500)
552 Peddapuram AP-04-020-009-008/020166
() 		0204020000NRG25180420240187291 19/04/2024 MANDAPAKA APPARAO 0204020WL009330 MANDAPAKA APPARAO 00468 UBIN0802832 1360 1360 Processed 29/04/2024 3376057946 MANDAPAKA APPARAO UNION BANK OF INDIA(508500)
553 Peddapuram AP-04-020-009-008/020169
() 		0204020000NRG25180420240187292 19/04/2024 BILLAKURTI VEERA NAGESWARAO 0204020WL009330 BILLAKURTI VEERA NAGESWARAO 00468 UBIN0802832 1088 1088 Processed 29/04/2024 3376057811 BILLAKURITHI VEERA NAGESWARA RAO UNION BANK OF INDIA(508500)
554 Peddapuram AP-04-020-009-008/020186
() 		0204020000NRG25190420240191892 19/04/2024 Paparao 0204020WL009478 Paparao 00468 UBIN0802832 1359 1359 Processed 29/04/2024 3376057800 PANTHULA PAPA RAO UNION BANK OF INDIA(508500)
555 Peddapuram AP-04-020-009-008/020193
() 		0204020000NRG25190420240191895 19/04/2024 Nukaraju 0204020WL009478 Nukaraju 00468 UBIN0802832 1359 1359 Processed 29/04/2024 3376057764 MANDAPAKA NOOKA RAJU UNION BANK OF INDIA(508500)
556 Peddapuram AP-04-020-009-008/020196
() 		0204020000NRG25190420240191896 19/04/2024 Shivayya 0204020WL009478 Shivayya 00468 UBIN0802832 272 272 Processed 29/04/2024 3376057838 Mr REDDIPALLI SIVAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
557 Peddapuram AP-04-020-009-008/020206
() 		0204020000NRG25190420240191900 19/04/2024 PASUPULETI BHADRAM 0204020WL009478 PASUPULETI BHADRAM 00468 UBIN0802832 1359 1359 Processed 29/04/2024 3376057837 PASUPULETI BHADRAM UNION BANK OF INDIA(508500)
558 Peddapuram AP-04-020-009-008/020208
() 		0204020000NRG25180420240187294 19/04/2024 Veeravenkataramana 0204020WL009330 Veeravenkataramana 00468 UBIN0802832 1088 1088 Processed 29/04/2024 3376057834 VULAVAKAYALA VEERA VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
559 Peddapuram AP-04-020-009-008/020214
() 		0204020000NRG25180420240187295 19/04/2024 Chinasathiraju 0204020WL009330 Chinasathiraju 00468 UBIN0802832 816 816 Processed 29/04/2024 3376058062 BELLAPUKONDA CHINNA SATTIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Peddapuram AP-04-020-009-008/020227
() 		0204020000NRG25180420240187297 19/04/2024 Nageswararao 0204020WL009330 Nageswararao 00468 UBIN0802832 816 816 Processed 29/04/2024 3376057890 PADALANAGESWARA RAO UNION BANK OF INDIA(508500)
561 Peddapuram AP-04-020-009-008/020230
() 		0204020000NRG25190420240191904 19/04/2024 EMISETTI SATYANRAYASNA 0204020WL009478 EMISETTI SATYANRAYASNA 00468 UBIN0802832 1087 1087 Processed 29/04/2024 3376057809 EMISETTI SATYANRAYASNA UNION BANK OF INDIA(508500)
562 Peddapuram AP-04-020-009-008/020253
() 		0204020000NRG25190420240191886 19/04/2024 Gangaraju 0204020WL009476 Gangaraju 00468 UBIN0802832 1363 1363 Processed 29/04/2024 3376057810 KOLA GANGARAJU UNION BANK OF INDIA(508500)
563 Peddapuram AP-04-020-009-008/020265
() 		0204020000NRG25190420240191909 19/04/2024 Suribabu 0204020WL009478 Suribabu 00468 UBIN0802832 1359 1359 Processed 29/04/2024 3376057813 GANJA SURIBABU UNION BANK OF INDIA(508500)
564 Peddapuram AP-04-020-009-008/020306
() 		0204020000NRG25180420240187303 19/04/2024 Pothuraju 0204020WL009330 Pothuraju 00468 UBIN0802832 1088 1088 Processed 29/04/2024 3376057901 Mr PABBIREDDY POTURAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
565 Peddapuram AP-04-020-009-008/020368
() 		0204020000NRG25190420240191917 19/04/2024 THOTA GANGADHAR 0204020WL009478 THOTA GANGADHAR 00468 UBIN0802832 1359 1359 Processed 29/04/2024 3376057805 THOTA GANGADHAR UNION BANK OF INDIA(508500)
566 Peddapuram AP-04-020-009-008/020371
() 		0204020000NRG25180420240187308 19/04/2024 PANTULA AYYAPASWAMY 0204020WL009330 PANTULA AYYAPASWAMY 00468 UBIN0802832 272 272 Processed 29/04/2024 3376057843 PANTULA AYYAPPASWAMY UNION BANK OF INDIA(508500)
567 Peddapuram AP-04-020-009-008/020380
() 		0204020000NRG25180420240187310 19/04/2024 Suribabu 0204020WL009330 Suribabu 00468 UBIN0802832 1360 1360 Processed 29/04/2024 3376057835 MAGANTI SURI BABU UNION BANK OF INDIA(508500)
SubTotal 42438 42438
568 Peddapuram AP-04-020-006-006/010071
() 		0204020000NRG25190420240195456 19/04/2024 Yesu Trinadhulu 0204020WL009641 Yesu Trinadhulu 00468 UBIN0804282 962 962 Processed 29/04/2024 3376057950 DEVISETTI YESUTHRINADHULU INDIA POST PAYMENTS BANK LIMITED(508528)
569 Peddapuram AP-04-020-013-012/010014
() 		0204020000NRG25190420240194710 19/04/2024 Perneedi Anjaneyulu 0204020WL009590 Perneedi Anjaneyulu 00468 UBIN0804282 1313 1313 Processed 29/04/2024 3376057935 PERNEEDI ANJANEYULU UNION BANK OF INDIA(508500)
570 Peddapuram AP-04-020-013-012/010017
() 		0204020000NRG25190420240195194 19/04/2024 Sugunalatha 0204020WL009624 Sugunalatha 00468 UBIN0804282 1350 1350 Processed 29/04/2024 3376057931 PINIPE SUGUNALATHA UNION BANK OF INDIA(508500)
571 Peddapuram AP-04-020-013-012/010017
() 		0204020000NRG25190420240195193 19/04/2024 Suryachandrarao 0204020WL009624 Suryachandrarao 00468 UBIN0804282 1350 1350 Processed 29/04/2024 3376057933 PINIPE SURYACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
572 Peddapuram AP-04-020-013-012/010040
() 		0204020000NRG25190420240194717 19/04/2024 Venkatesu 0204020WL009590 Venkatesu 00468 UBIN0804282 1313 1313 Processed 29/04/2024 3376057929 PERNEEDI VENKATESU ICICI BANK LTD(508534)
573 Peddapuram AP-04-020-013-012/010060
() 		0204020000NRG25190420240195201 19/04/2024 Venkatalakshmi 0204020WL009624 Venkatalakshmi 00468 UBIN0804282 1350 1350 Rejected 29/04/2024 3376058110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 Peddapuram AP-04-020-013-012/010063
() 		0204020000NRG25190420240195202 19/04/2024 Satyanarayana 0204020WL009624 Satyanarayana 00468 UBIN0804282 1350 1350 Processed 29/04/2024 3376057932 GUDALA SATYANARAYANA UNION BANK OF INDIA(508500)
575 Peddapuram AP-04-020-013-012/010065
() 		0204020000NRG25190420240195206 19/04/2024 Pinipe Appalakonda 0204020WL009624 Pinipe Appalakonda 00468 UBIN0804282 1350 1350 Processed 29/04/2024 3376057906 PINIPE APPALAKONDA UNION BANK OF INDIA(508500)
576 Peddapuram AP-04-020-013-012/010068
() 		0204020000NRG25190420240195207 19/04/2024 Varalaxmi 0204020WL009624 Varalaxmi 00468 UBIN0804282 1350 1350 Processed 29/04/2024 3376057930 MRS PINIPE VARALAKSHMI STATE BANK OF INDIA(508548)
577 Peddapuram AP-04-020-013-012/010082
() 		0204020000NRG25190420240194721 19/04/2024 Satyanandham 0204020WL009590 Satyanandham 00468 UBIN0804282 1313 1313 Processed 29/04/2024 3376057928 JANAPALA SATYANANDAM ICICI BANK LTD(508534)
578 Peddapuram AP-04-020-013-012/010085
() 		0204020000NRG25190420240195209 19/04/2024 Paparathnam 0204020WL009624 Paparathnam 00468 UBIN0804282 1350 1350 Processed 29/04/2024 3376057934 PENEPE PAPA RATNAM UNION BANK OF INDIA(508500)
579 Peddapuram AP-04-020-013-012/010097
() 		0204020000NRG25190420240195211 19/04/2024 NETALA CHANTIBABU 0204020WL009624 NETALA CHANTIBABU 00468 UBIN0804282 1350 1350 Processed 29/04/2024 3376057781 NETALA CHANTIBABU BANK OF BARODA(606985)
580 Peddapuram AP-04-020-013-012/010099
() 		0204020000NRG25190420240195212 19/04/2024 Bujjamma 0204020WL009624 Bujjamma 00468 UBIN0804282 1350 1350 Processed 29/04/2024 3376057869 PILLA BUJJAMMA ICICI BANK LTD(508534)
581 Peddapuram AP-04-020-013-012/010115
() 		0204020000NRG25190420240195213 19/04/2024 Rathnam 0204020WL009624 Rathnam 00468 UBIN0804282 1080 1080 Processed 29/04/2024 3376057868 MACCHA RATNAM ICICI BANK LTD(508534)
582 Peddapuram AP-04-020-013-012/010125
() 		0204020000NRG25190420240194725 19/04/2024 Viswanadham 0204020WL009590 Viswanadham 00468 UBIN0804282 1313 1313 Processed 29/04/2024 3376057786 CHAGANTI VISWANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
583 Peddapuram AP-04-020-013-012/010136
() 		0204020000NRG25190420240195215 19/04/2024 Pitala Dhayamani 0204020WL009624 Pitala Dhayamani 00468 UBIN0804282 1350 1350 Processed 29/04/2024 3376057882 PITALA DAYAMANI ICICI BANK LTD(508534)
584 Peddapuram AP-04-020-013-012/010172
() 		0204020000NRG25190420240195222 19/04/2024 Varalaxmi 0204020WL009624 Varalaxmi 00468 UBIN0804282 1350 1350 Processed 29/04/2024 3376057870 PINIPE VARALAKSHMI ICICI BANK LTD(508534)
585 Peddapuram AP-04-020-013-012/010481
() 		0204020000NRG25190420240195240 19/04/2024 Anita 0204020WL009624 Anita 00468 UBIN0804282 1080 1080 Processed 29/04/2024 3376057871 MUDARA ANITHA UNION BANK OF INDIA(508500)
586 Peddapuram AP-04-020-013-012/010660
() 		0204020000NRG25190420240195247 19/04/2024 dEvi 0204020WL009624 dEvi 00468 UBIN0804282 1350 1350 Processed 29/04/2024 3376058081 KAMMARA DEVI UNION BANK OF INDIA(508500)
587 Peddapuram AP-04-020-013-012/010669
() 		0204020000NRG25190420240195249 19/04/2024 Pinipe Bujji 0204020WL009624 Pinipe Bujji 00468 UBIN0804282 810 810 Processed 29/04/2024 3376058070 DAVVAALA BUJJI INDIAN OVERSEAS BANK(508541)
588 Peddapuram AP-04-020-023-001/010059
() 		0204020000NRG25190420240192692 19/04/2024 Lovalaxmi 0204020WL009501 Lovalaxmi 00468 UBIN0804282 1631 1631 Processed 29/04/2024 3376058061 MISS NAMMI LOVALAKSHMI STATE BANK OF INDIA(508548)
589 Peddapuram AP-04-020-023-001/010309
() 		0204020000NRG25190420240192768 19/04/2024 Palla Devi 0204020WL009501 Palla Devi 00468 UBIN0804282 1631 1631 Processed 29/04/2024 3376057998 PALLA DEVI UNION BANK OF INDIA(508500)
590 Peddapuram AP-04-020-023-001/010674
() 		0204020000NRG25190420240192853 19/04/2024 Sappa Satyavathi 0204020WL009501 Sappa Satyavathi 00468 UBIN0804282 1631 1631 Processed 29/04/2024 3376057958 SAPPA SATYAVATHI UNION BANK OF INDIA(508500)
591 Peddapuram AP-04-020-023-001/011329
() 		0204020000NRG25190420240192920 19/04/2024 Chittemma 0204020WL009501 Chittemma 00468 UBIN0804282 1631 1631 Processed 29/04/2024 3376058041 CHEVALA CHITTEMMA UNION BANK OF INDIA(508500)
SubTotal 31908 31908
592 Peddapuram AP-04-020-003-003/010074
() 		0204020000NRG25190420240192287 19/04/2024 Ramachandrarao 0204020WL009489 Ramachandrarao 00468 UBIN0805025 1256 1256 Processed 29/04/2024 3376057787 KURUMELLA RAMACHANDRA RAO CANARA BANK(508532)
SubTotal 1256 1256
593 Peddapuram AP-04-020-013-012/010579
() 		0204020000NRG25190420240195243 19/04/2024 PEDDI SAI BABU 0204020WL009624 PEDDI SAI BABU 00468 UBIN0929573 1080 1080 Processed 29/04/2024 3376057883 PEDDI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
594 Peddapuram AP-04-020-009-008/020001
() 		0204020000NRG25180420240187240 19/04/2024 Saraswathi 0204020WL009330 Saraswathi 00468 UBIN0CG7110 544 544 Processed 29/04/2024 3376058096 YALLA SARASWATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Peddapuram AP-04-020-009-008/020010
() 		0204020000NRG25180420240187242 19/04/2024 Panthula China Nukaraju 0204020WL009330 Panthula China Nukaraju 00468 UBIN0CG7110 272 272 Processed 29/04/2024 3376057851 PANTHULA CHINNA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Peddapuram AP-04-020-009-008/020011
() 		0204020000NRG25180420240187243 19/04/2024 Chandrarao 0204020WL009330 Chandrarao 00468 UBIN0CG7110 1088 1088 Processed 29/04/2024 3376057769 PABBIREDDI CHANDRA RAO PUNJAB NATIONAL BANK(508568)
597 Peddapuram AP-04-020-009-008/020024
() 		0204020000NRG25180420240187245 19/04/2024 Padala Veeravenkataramana 0204020WL009330 Padala Veeravenkataramana 00468 UBIN0CG7110 544 544 Processed 29/04/2024 3376057850 PADALA VEERA VENKATA RAMANA S O CHINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Peddapuram AP-04-020-009-008/020027
() 		0204020000NRG25180420240187247 19/04/2024 Venkateswararao 0204020WL009330 Venkateswararao 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057771 PALLA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Peddapuram AP-04-020-009-008/020037
() 		0204020000NRG25180420240187251 19/04/2024 PULASA GANNAYYA 0204020WL009330 PULASA GANNAYYA 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376058099 PULASA GANNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Peddapuram AP-04-020-009-008/020038
() 		0204020000NRG25180420240187252 19/04/2024 POLAVARAPU SAVITRI 0204020WL009330 POLAVARAPU SAVITRI 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057828 POLAVARAPU SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Peddapuram AP-04-020-009-008/020039
() 		0204020000NRG25190420240191866 19/04/2024 Moggili Veerraju 0204020WL009476 Moggili Veerraju 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376057762 MOGGILI VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Peddapuram AP-04-020-009-008/020041
() 		0204020000NRG25180420240187253 19/04/2024 Panthula Anjaneyulu 0204020WL009330 Panthula Anjaneyulu 00468 UBIN0CG7110 1088 1088 Processed 29/04/2024 3376057848 PANTULA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Peddapuram AP-04-020-009-008/020048
() 		0204020000NRG25180420240187254 19/04/2024 Padala Sattibabu 0204020WL009330 Padala Sattibabu 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057763 PADALA SATTIBABU PUNJAB NATIONAL BANK(508568)
604 Peddapuram AP-04-020-009-008/020049
() 		0204020000NRG25180420240187256 19/04/2024 Pabbireddi Jagadeswara Ayyappa swamy 0204020WL009330 Pabbireddi Jagadeswara Ayyappa swamy 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057774 PABBIREDDY JAGADEESWARA AYYAPPASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Peddapuram AP-04-020-009-008/020052
() 		0204020000NRG25180420240187258 19/04/2024 TALISETTI BHURAYYA 0204020WL009330 TALISETTI BHURAYYA 00468 UBIN0CG7110 272 272 Processed 29/04/2024 3376057918 TALISETTI BHURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Peddapuram AP-04-020-009-008/020054
() 		0204020000NRG25180420240187260 19/04/2024 China Sathiraju 0204020WL009330 China Sathiraju 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057761 MAGANTI CHEENA SATTIRAJU UNION BANK OF INDIA(508500)
607 Peddapuram AP-04-020-009-008/020055
() 		0204020000NRG25180420240187261 19/04/2024 Prathi Pallaiah 0204020WL009330 Prathi Pallaiah 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057775 PRATHI PALLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Peddapuram AP-04-020-009-008/020055
() 		0204020000NRG25180420240187313 19/04/2024 PRATTI CHILAKAMMA 0204020WL009331 PRATTI CHILAKAMMA 00468 UBIN0CG7110 1542 1542 Processed 29/04/2024 3376058078 PRATTI CHILAKAMMA W O PALLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Peddapuram AP-04-020-009-008/020057
() 		0204020000NRG25180420240187262 19/04/2024 YEMISETTI RAJABABU 0204020WL009330 YEMISETTI RAJABABU 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057863 YEMISETTI RAJABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Peddapuram AP-04-020-009-008/020058
() 		0204020000NRG25190420240191891 19/04/2024 yemisetti Pedachakram 0204020WL009478 yemisetti Pedachakram 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376057830 EMISETTY PEDA CHAKRAM S O MANGANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Peddapuram AP-04-020-009-008/020061
() 		0204020000NRG25180420240187264 19/04/2024 Yemisetti Manganna 0204020WL009330 Yemisetti Manganna 00468 UBIN0CG7110 1088 1088 Processed 29/04/2024 3376057821 YEMISETTI MANGANNA S O CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Peddapuram AP-04-020-009-008/020063
() 		0204020000NRG25180420240187265 19/04/2024 Mandapaka Apparao 0204020WL009330 Mandapaka Apparao 00468 UBIN0CG7110 1088 1088 Processed 29/04/2024 3376057826 Mr MADAPAKA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
613 Peddapuram AP-04-020-009-008/020078
() 		0204020000NRG25180420240187268 19/04/2024 Vulavakayala China Gurraju 0204020WL009330 Vulavakayala China Gurraju 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057829 ULAVAKAYALU CHINNA GURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Peddapuram AP-04-020-009-008/020080
() 		0204020000NRG25180420240187269 19/04/2024 MUTYAM NUKARAJU 0204020WL009330 MUTYAM NUKARAJU 00468 UBIN0CG7110 544 544 Processed 29/04/2024 3376057957 MUTYAM NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Peddapuram AP-04-020-009-008/020085
() 		0204020000NRG25190420240191870 19/04/2024 Reddipalli Nageswararao 0204020WL009476 Reddipalli Nageswararao 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376057856 REDDIPALLI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Peddapuram AP-04-020-009-008/020089
() 		0204020000NRG25180420240187272 19/04/2024 Padala Kamaraju 0204020WL009330 Padala Kamaraju 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057816 Mr KAMARAJU PADALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
617 Peddapuram AP-04-020-009-008/020090
() 		0204020000NRG25190420240191871 19/04/2024 TOTA VEERA RAJU 0204020WL009476 TOTA VEERA RAJU 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376057772 THOTA VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Peddapuram AP-04-020-009-008/020095
() 		0204020000NRG25190420240191872 19/04/2024 YEMISETTI SURIBABU 0204020WL009476 YEMISETTI SURIBABU 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376057954 EMISETTI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Peddapuram AP-04-020-009-008/020103
() 		0204020000NRG25180420240187274 19/04/2024 PATTI CHAKRA RAO 0204020WL009330 PATTI CHAKRA RAO 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057893 Mr PRATTI CHAKRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
620 Peddapuram AP-04-020-009-008/020110
() 		0204020000NRG25180420240187278 19/04/2024 TUMPALA APPARAO 0204020WL009330 TUMPALA APPARAO 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057917 TUMPALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Peddapuram AP-04-020-009-008/020112
() 		0204020000NRG25180420240187279 19/04/2024 TOTA SRINU 0204020WL009330 TOTA SRINU 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057859 TOTA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Peddapuram AP-04-020-009-008/020115
() 		0204020000NRG25180420240187281 19/04/2024 Achiraju 0204020WL009330 Achiraju 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376058097 PUSALA ACCHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Peddapuram AP-04-020-009-008/020122
() 		0204020000NRG25180420240187282 19/04/2024 Akula Ramakrishna 0204020WL009330 Akula Ramakrishna 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057827 Mr RAMAKRISHNA AKULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
624 Peddapuram AP-04-020-009-008/020123
() 		0204020000NRG25180420240187283 19/04/2024 Ulavakayala Kannayya 0204020WL009330 Ulavakayala Kannayya 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057818 VULAVAKAYALA KANNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Peddapuram AP-04-020-009-008/020140
() 		0204020000NRG25180420240187285 19/04/2024 Padala Venkatesh 0204020WL009330 Padala Venkatesh 00468 UBIN0CG7110 816 816 Processed 29/04/2024 3376057831 PADALA VENKATESH PUNJAB NATIONAL BANK(508568)
626 Peddapuram AP-04-020-009-008/020141
() 		0204020000NRG25180420240187286 19/04/2024 Padala Peda Apparao 0204020WL009330 Padala Peda Apparao 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376058100 PADALA PEDDA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Peddapuram AP-04-020-009-008/020147
() 		0204020000NRG25180420240187288 19/04/2024 Padala Chinaapparao 0204020WL009330 Padala Chinaapparao 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057861 PADALA CHINNA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Peddapuram AP-04-020-009-008/020151
() 		0204020000NRG25190420240191875 19/04/2024 Godata Lakshmi 0204020WL009476 Godata Lakshmi 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376058069 GODATHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Peddapuram AP-04-020-009-008/020152
() 		0204020000NRG25190420240191876 19/04/2024 Chirikoti Raghupathi 0204020WL009476 Chirikoti Raghupathi 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376057887 CHIRIKOTI RAGHUPATI W O BHURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Peddapuram AP-04-020-009-008/020154
() 		0204020000NRG25190420240191878 19/04/2024 Chevviti Lakshmi 0204020WL009476 Chevviti Lakshmi 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376058068 CHEVVETI LAXMI W O RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Peddapuram AP-04-020-009-008/020154
() 		0204020000NRG25190420240191877 19/04/2024 Chevviti Rajulu 0204020WL009476 Chevviti Rajulu 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376057888 CHEVVETI RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Peddapuram AP-04-020-009-008/020155
() 		0204020000NRG25180420240187289 19/04/2024 Padala Baburao 0204020WL009330 Padala Baburao 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057858 PADALA BABURAO UNION BANK OF INDIA(508500)
633 Peddapuram AP-04-020-009-008/020158
() 		0204020000NRG25190420240191879 19/04/2024 BODDAPATI GANIKAMMA 0204020WL009476 BODDAPATI GANIKAMMA 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376058093 BODDAPATI GANIKAMMA W O RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Peddapuram AP-04-020-009-008/020161
() 		0204020000NRG25190420240191880 19/04/2024 Chetla Rajulamma 0204020WL009476 Chetla Rajulamma 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376057785 CHATLA RAJULAMMA W O THAIPUIAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Peddapuram AP-04-020-009-008/020164
() 		0204020000NRG25180420240187290 19/04/2024 MANDAPAKA TIRUPATAYYA 0204020WL009330 MANDAPAKA TIRUPATAYYA 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057819 MANDAPAKA TIRUPATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Peddapuram AP-04-020-009-008/020189
() 		0204020000NRG25190420240191893 19/04/2024 Chikkala Gangaraju 0204020WL009478 Chikkala Gangaraju 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376058063 CHIKKALA GANGARAJU S O NOOKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Peddapuram AP-04-020-009-008/020191
() 		0204020000NRG25190420240191894 19/04/2024 Akula Apparao 0204020WL009478 Akula Apparao 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376057820 MR AKULA APPA RAO STATE BANK OF INDIA(508548)
638 Peddapuram AP-04-020-009-008/020198
() 		0204020000NRG25190420240191897 19/04/2024 YEMISHETTI NOOKARAJU 0204020WL009478 YEMISHETTI NOOKARAJU 00468 UBIN0CG7110 272 272 Processed 29/04/2024 3376057924 YEMISHETTI NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Peddapuram AP-04-020-009-008/020202
() 		0204020000NRG25190420240191898 19/04/2024 PANTHULA VENKATESWARLU 0204020WL009478 PANTHULA VENKATESWARLU 00468 UBIN0CG7110 1087 1087 Processed 29/04/2024 3376057956 PANTULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Peddapuram AP-04-020-009-008/020203
() 		0204020000NRG25190420240191899 19/04/2024 Malireddi Arjibabu 0204020WL009478 Malireddi Arjibabu 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376057852 MALLEREDDY ARJJI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Peddapuram AP-04-020-009-008/020205
() 		0204020000NRG25190420240191882 19/04/2024 Chedhupuvvu venkata RAMANA 0204020WL009476 Chedhupuvvu venkata RAMANA 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376057860 CHEDUPUVVU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Peddapuram AP-04-020-009-008/020207
() 		0204020000NRG25190420240191883 19/04/2024 MUTTA VEERABABU 0204020WL009476 MUTTA VEERABABU 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376057955 MUTTA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Peddapuram AP-04-020-009-008/020211
() 		0204020000NRG25190420240191901 19/04/2024 Kurrumalla Yesubabu 0204020WL009478 Kurrumalla Yesubabu 00468 UBIN0CG7110 815 815 Processed 29/04/2024 3376057846 KURUMELLA YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Peddapuram AP-04-020-009-008/020225
() 		0204020000NRG25190420240191902 19/04/2024 Ramasetti Gurraju 0204020WL009478 Ramasetti Gurraju 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376058098 RAMASETTI GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Peddapuram AP-04-020-009-008/020226
() 		0204020000NRG25180420240187296 19/04/2024 Rami Setti Narayana Murthy 0204020WL009330 Rami Setti Narayana Murthy 00468 UBIN0CG7110 816 816 Processed 29/04/2024 3376057855 RAMISETTI NARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Peddapuram AP-04-020-009-008/020229
() 		0204020000NRG25190420240191903 19/04/2024 Padala Nagabadram 0204020WL009478 Padala Nagabadram 00468 UBIN0CG7110 1087 1087 Processed 29/04/2024 3376057853 PADALA NAGABHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Peddapuram AP-04-020-009-008/020231
() 		0204020000NRG25190420240191884 19/04/2024 Chedupuvvu Ramakrishna 0204020WL009476 Chedupuvvu Ramakrishna 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376058080 CHEDHUPUVVU RAMA KRISHNA S O PEDDA VEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Peddapuram AP-04-020-009-008/020231
() 		0204020000NRG25190420240191885 19/04/2024 CHEDUPUVVU YESUBABU 0204020WL009476 CHEDUPUVVU YESUBABU 00468 UBIN0CG7110 1363 1363 Processed 29/04/2024 3376057862 CHEDHUPUVVU YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Peddapuram AP-04-020-009-008/020242
() 		0204020000NRG25180420240187298 19/04/2024 Padala Prakasarao 0204020WL009330 Padala Prakasarao 00468 UBIN0CG7110 816 816 Processed 29/04/2024 3376057847 PADALA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Peddapuram AP-04-020-009-008/020243
() 		0204020000NRG25180420240187299 19/04/2024 Sana Arjibabu 0204020WL009330 Sana Arjibabu 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057857 SAANAA ARJIBABU UNION BANK OF INDIA(508500)
651 Peddapuram AP-04-020-009-008/020245
() 		0204020000NRG25190420240191905 19/04/2024 Mandapaka Chinathirupatayya 0204020WL009478 Mandapaka Chinathirupatayya 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376057824 MANDAPAKA CHINNA TIRUPATAYYA S O RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Peddapuram AP-04-020-009-008/020249
() 		0204020000NRG25180420240187300 19/04/2024 Govindarajulu 0204020WL009330 Govindarajulu 00468 UBIN0CG7110 1088 1088 Processed 29/04/2024 3376058101 GOPISETTI GOVINDARAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Peddapuram AP-04-020-009-008/020255
() 		0204020000NRG25190420240191906 19/04/2024 Kudipudi Ragava 0204020WL009478 Kudipudi Ragava 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376057823 KURUKURI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Peddapuram AP-04-020-009-008/020256
() 		0204020000NRG25190420240191907 19/04/2024 Kosetti Ragava 0204020WL009478 Kosetti Ragava 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376057822 KOSETTI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Peddapuram AP-04-020-009-008/020264
() 		0204020000NRG25190420240191908 19/04/2024 VEMANAPUDI VEERBABU 0204020WL009478 VEMANAPUDI VEERBABU 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376058108 VEMANAPUDI VEERBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Peddapuram AP-04-020-009-008/020265
() 		0204020000NRG25190420240191910 19/04/2024 Ganja Nookarathnam 0204020WL009478 Ganja Nookarathnam 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376057849 GANJA NUKARTHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Peddapuram AP-04-020-009-008/020274
() 		0204020000NRG25190420240191911 19/04/2024 KOLA SATTIPANDU 0204020WL009478 KOLA SATTIPANDU 00468 UBIN0CG7110 543 543 Processed 29/04/2024 3376057864 KOLA SATTIPANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Peddapuram AP-04-020-009-008/020281
() 		0204020000NRG25190420240191912 19/04/2024 Badireddi Venkatrao 0204020WL009478 Badireddi Venkatrao 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376057854 BADIREDDY VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Peddapuram AP-04-020-009-008/020292
() 		0204020000NRG25190420240191914 19/04/2024 PABBIREDDI NAGA CHAKRAM 0204020WL009478 PABBIREDDI NAGA CHAKRAM 00468 UBIN0CG7110 543 543 Processed 29/04/2024 3376057905 PABBIREDDY NAGACHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Peddapuram AP-04-020-009-008/020296
() 		0204020000NRG25180420240187301 19/04/2024 MANDAPAKA Satyanarayana 0204020WL009330 MANDAPAKA Satyanarayana 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057832 MANDAPAKA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Peddapuram AP-04-020-009-008/020304
() 		0204020000NRG25180420240187302 19/04/2024 Tota Srinu 0204020WL009330 Tota Srinu 00468 UBIN0CG7110 1088 1088 Processed 29/04/2024 3376057865 TOTA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Peddapuram AP-04-020-009-008/020308
() 		0204020000NRG25180420240187304 19/04/2024 Palla Satyanarayana 0204020WL009330 Palla Satyanarayana 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376057770 PALLA SATYANARAYANA S O VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Peddapuram AP-04-020-009-008/020316
() 		0204020000NRG25190420240191915 19/04/2024 PURAM POLARAO 0204020WL009478 PURAM POLARAO 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376057895 Mr PURAM POLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
664 Peddapuram AP-04-020-009-008/020338
() 		0204020000NRG25180420240187306 19/04/2024 Sathiraju 0204020WL009330 Sathiraju 00468 UBIN0CG7110 1088 1088 Processed 29/04/2024 3376057760 RAMISHETTI SATTIRAJU S O VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Peddapuram AP-04-020-009-008/020341
() 		0204020000NRG25180420240187307 19/04/2024 MAGANTI NAGALAKSHMI 0204020WL009330 MAGANTI NAGALAKSHMI 00468 UBIN0CG7110 1088 1088 Processed 29/04/2024 3376058084 MRS NAGALAKSHMI MAGANTI STATE BANK OF INDIA(508548)
666 Peddapuram AP-04-020-009-008/020363
() 		0204020000NRG25190420240191916 19/04/2024 ULAVAKAYALA CHAKRAM 0204020WL009478 ULAVAKAYALA CHAKRAM 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376057773 ULAVAKAYALA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Peddapuram AP-04-020-009-008/020370
() 		0204020000NRG25190420240191918 19/04/2024 VULAVAKAYALA SURYANARAYANA MURTHY 0204020WL009478 VULAVAKAYALA SURYANARAYANA MURTHY 00468 UBIN0CG7110 1359 1359 Processed 29/04/2024 3376057867 Mr VULAVAKAYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
668 Peddapuram AP-04-020-009-008/020374
() 		0204020000NRG25190420240191919 19/04/2024 Thota Suryachandra 0204020WL009478 Thota Suryachandra 00468 UBIN0CG7110 1087 1087 Processed 29/04/2024 3376058095 THOTA SURYA CHANDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Peddapuram AP-04-020-009-008/020377
() 		0204020000NRG25180420240187309 19/04/2024 Prathi Naga Ragava 0204020WL009330 Prathi Naga Ragava 00468 UBIN0CG7110 1088 1088 Processed 29/04/2024 3376057817 PRATHI NAGA RAGHAVA UNION BANK OF INDIA(508500)
670 Peddapuram AP-04-020-009-008/020381
() 		0204020000NRG25190420240191920 19/04/2024 Akula Yesubabu 0204020WL009478 Akula Yesubabu 00468 UBIN0CG7110 1087 1087 Processed 29/04/2024 3376057825 AKULA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Peddapuram AP-04-020-009-008/20060-A
() 		0204020000NRG25180420240187311 19/04/2024 PABBIREDDY AYYAPPA SWAMY 0204020WL009330 PABBIREDDY AYYAPPA SWAMY 00468 UBIN0CG7110 1360 1360 Processed 29/04/2024 3376058117 PABBIREDDY AYYAPPA SWAMY UNION BANK OF INDIA(508500)
672 Peddapuram AP-04-020-013-012/010010
() 		0204020000NRG25190420240194709 19/04/2024 Illa Sattibabu 0204020WL009590 Illa Sattibabu 00468 UBIN0CG7110 788 788 Processed 29/04/2024 3376057894 ILLA SATTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Peddapuram AP-04-020-013-012/010016
() 		0204020000NRG25190420240194711 19/04/2024 Sidda Surayya 0204020WL009590 Sidda Surayya 00468 UBIN0CG7110 1313 1313 Processed 29/04/2024 3376057798 SIDDA SURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Peddapuram AP-04-020-013-012/010020
() 		0204020000NRG25190420240194712 19/04/2024 Chaganti Baburao 0204020WL009590 Chaganti Baburao 00468 UBIN0CG7110 1313 1313 Processed 29/04/2024 3376057797 CHAGANTI BABURAO ICICI BANK LTD(508534)
675 Peddapuram AP-04-020-013-012/010024
() 		0204020000NRG25190420240194714 19/04/2024 Bandaru Sattibabu 0204020WL009590 Bandaru Sattibabu 00468 UBIN0CG7110 1313 1313 Processed 29/04/2024 3376057780 BANDARU SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Peddapuram AP-04-020-013-012/010047
() 		0204020000NRG25190420240194719 19/04/2024 Kanaparthi Trimurtulu 0204020WL009590 Kanaparthi Trimurtulu 00468 UBIN0CG7110 1313 1313 Processed 29/04/2024 3376057778 KANAPARTHI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Peddapuram AP-04-020-013-012/010062
() 		0204020000NRG25190420240194720 19/04/2024 Kanaparthi Ragava 0204020WL009590 Kanaparthi Ragava 00468 UBIN0CG7110 1313 1313 Processed 29/04/2024 3376057779 KANAPARTHI RAGHAVA ICICI BANK LTD(508534)
678 Peddapuram AP-04-020-013-012/010071
() 		0204020000NRG25190420240195208 19/04/2024 Korna Krishna 0204020WL009624 Korna Krishna 00468 UBIN0CG7110 1350 1350 Processed 29/04/2024 3376057994 KUNA KRISHNA ICICI BANK LTD(508534)
679 Peddapuram AP-04-020-013-012/010112
() 		0204020000NRG25190420240194724 19/04/2024 Charrakula Apparao 0204020WL009590 Charrakula Apparao 00468 UBIN0CG7110 1313 1313 Processed 29/04/2024 3376057900 CHAVVAKULA APPARAO ICICI BANK LTD(508534)
680 Peddapuram AP-04-020-013-012/010264
() 		0204020000NRG25190420240194731 19/04/2024 Veerabadrarao 0204020WL009590 Veerabadrarao 00468 UBIN0CG7110 1313 1313 Processed 29/04/2024 3376057758 KANAPARTHI VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Peddapuram AP-04-020-013-012/010407
() 		0204020000NRG25190420240195230 19/04/2024 Pinipe Nagababu 0204020WL009624 Pinipe Nagababu 00468 UBIN0CG7110 1080 1080 Processed 29/04/2024 3376057920 PINIPE NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Peddapuram AP-04-020-013-012/010446
() 		0204020000NRG25190420240194733 19/04/2024 Sidhi Sathibabu 0204020WL009590 Sidhi Sathibabu 00468 UBIN0CG7110 1313 1313 Processed 29/04/2024 3376057796 SIDHI SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Peddapuram AP-04-020-013-012/010490
() 		0204020000NRG25190420240195241 19/04/2024 Gorrela Sattibabu 0204020WL009624 Gorrela Sattibabu 00468 UBIN0CG7110 1350 1350 Processed 29/04/2024 3376057914 GORRELA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Peddapuram AP-04-020-013-012/010518
() 		0204020000NRG25190420240194735 19/04/2024 BONDA NAGESWARARAO 0204020WL009590 BONDA NAGESWARARAO 00468 UBIN0CG7110 1313 1313 Processed 29/04/2024 3376058082 BONDA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
685 Peddapuram AP-04-020-013-012/010558
() 		0204020000NRG25190420240194736 19/04/2024 Mandapaka BURAYYA 0204020WL009590 Mandapaka BURAYYA 00468 UBIN0CG7110 1313 1313 Processed 29/04/2024 3376057799 MANDAPAKA BHURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Peddapuram AP-04-020-013-012/010626
() 		0204020000NRG25190420240194741 19/04/2024 Chikuri Sathish 0204020WL009590 Chikuri Sathish 00468 UBIN0CG7110 1050 1050 Processed 29/04/2024 3376058066 CHIKURI SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 111975 111975
687 Peddapuram AP-04-020-009-008/020185
() 		0204020000NRG25190420240191881 19/04/2024 Dhanababu 0204020WL009476 Dhanababu 00468 UBIN0CG7115 1090 1090 Processed 29/04/2024 3376058114 CHEDUPUVVU DHANAYYA UNION BANK OF INDIA(508500)
688 Peddapuram AP-04-020-023-001/010221
() 		0204020000NRG25190420240192740 19/04/2024 Rajupudi Venkata Ramana 0204020WL009501 Rajupudi Venkata Ramana 00468 UBIN0CG7115 1359 1359 Processed 29/04/2024 3376057992 RAJUPUDI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Peddapuram AP-04-020-023-001/010353
() 		0204020000NRG25190420240192783 19/04/2024 Gonagala Kondalarao 0204020WL009501 Gonagala Kondalarao 00468 UBIN0CG7115 544 544 Processed 29/04/2024 3376057993 GONAGALA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Peddapuram AP-04-020-023-001/11519
() 		0204020000NRG25190420240192934 19/04/2024 Keta manga 0204020WL009501 Keta manga 00468 UBIN0CG7115 1631 1631 Processed 29/04/2024 3376058111 KETHA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4624 4624
691 Peddapuram AP-04-020-003-003/010418
() 		0204020000NRG25190420240192388 19/04/2024 Doddipatla Nagamani 0204020WL009491 Doddipatla Nagamani 00691 IPOS0000001 1022 1022 Processed 29/04/2024 3376057995 DODDIPATLA NAGAMANI CANARA BANK(508532)
692 Peddapuram AP-04-020-006-006/010029
() 		0204020000NRG25190420240195443 19/04/2024 DEVISETTI VEERABABU 0204020WL009641 DEVISETTI VEERABABU 00691 IPOS0000001 722 722 Processed 29/04/2024 3376057768 DEVISETTI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Peddapuram AP-04-020-006-006/010092
() 		0204020000NRG25190420240195467 19/04/2024 OBILISETTI CHAKRAM 0204020WL009641 OBILISETTI CHAKRAM 00691 IPOS0000001 962 962 Processed 29/04/2024 3376058040 OBELISETTI CHAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
694 Peddapuram AP-04-020-006-006/010226
() 		0204020000NRG25190420240192951 19/04/2024 Veeravenkanna 0204020WL009502 Veeravenkanna 00691 IPOS0000001 754 754 Processed 29/04/2024 3376057926 SADHANALA VEERA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Peddapuram AP-04-020-009-008/020050
() 		0204020000NRG25180420240187257 19/04/2024 AKULA VEERA BABU 0204020WL009330 AKULA VEERA BABU 00691 IPOS0000001 1088 1088 Processed 29/04/2024 3376057833 AKULA VEERABABU UNION BANK OF INDIA(508500)
696 Peddapuram AP-04-020-009-008/020285
() 		0204020000NRG25190420240191913 19/04/2024 ALLA CHAKRAYYA 0204020WL009478 ALLA CHAKRAYYA 00691 IPOS0000001 272 272 Processed 29/04/2024 3376057889 ALLA CHAKRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Peddapuram AP-04-020-009-008/020327
() 		0204020000NRG25180420240187305 19/04/2024 ALLA LOVARAJU 0204020WL009330 ALLA LOVARAJU 00691 IPOS0000001 816 816 Processed 29/04/2024 3376057866 ALLA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Peddapuram AP-04-020-009-008/20390
() 		0204020000NRG25180420240187312 19/04/2024 MANDAPAKA SATYANARAYANA 0204020WL009330 MANDAPAKA SATYANARAYANA 00691 IPOS0000001 544 544 Processed 29/04/2024 3376058064 MANDAPAKA SATYANARAYANA UNION BANK OF INDIA(508500)
699 Peddapuram AP-04-020-013-012/010095
() 		0204020000NRG25190420240195210 19/04/2024 DARA NAGABHUSHANAM 0204020WL009624 DARA NAGABHUSHANAM 00691 IPOS0000001 1080 1080 Rejected 29/04/2024 3376057911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 Peddapuram AP-04-020-013-012/010434
() 		0204020000NRG25190420240195232 19/04/2024 G MANGAYAMMA 0204020WL009624 G MANGAYAMMA 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3376057878 GUDALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Peddapuram AP-04-020-013-012/010624
() 		0204020000NRG25190420240194740 19/04/2024 Ch. Lacharao 0204020WL009590 Ch. Lacharao 00691 IPOS0000001 1313 1313 Processed 29/04/2024 3376057945 CHITNIDI LACHHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
702 Peddapuram AP-04-020-023-001/010133
() 		0204020000NRG25190420240192713 19/04/2024 Ullamparthi Abraham 0204020WL009501 Ullamparthi Abraham 00691 IPOS0000001 1631 1631 Processed 29/04/2024 3376057996 ULLAMPARTHI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
703 Peddapuram AP-04-020-023-001/010637
() 		0204020000NRG25190420240192840 19/04/2024 Dulapalli Apparao 0204020WL009501 Dulapalli Apparao 00691 IPOS0000001 1631 1631 Processed 29/04/2024 3376057997 DULAPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
704 Peddapuram AP-04-020-023-001/11510
() 		0204020000NRG25190420240192932 19/04/2024 KATETI NAGALAKSHMI 0204020WL009501 KATETI NAGALAKSHMI 00691 IPOS0000001 1631 1631 Processed 29/04/2024 3376057656 KATHETI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14816 14816
Total 815192 815192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_190424APB_FTO_9599 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 788
2 Peddapuram AP0204020_190424APB_FTO_9599 Bank of India BKID0008658 SAMALKOT 722
3 Peddapuram AP0204020_190424APB_FTO_9599 Canara Bank CNRB0013254 DIVILI 182169
4 Peddapuram AP0204020_190424APB_FTO_9599 Central Bank Of India CBIN0284921 PEDDAPURAM 5164
5 Peddapuram AP0204020_190424APB_FTO_9599 District Cooperative Central Bank APBL0004030 Peddapuram 754
6 Peddapuram AP0204020_190424APB_FTO_9599 HDFC Bank HDFC0000215 RAJAHMUNDRY - ANDHRA PRADESH 1360
7 Peddapuram AP0204020_190424APB_FTO_9599 HDFC Bank HDFC0002197 PEDDAPURAM 1080
8 Peddapuram AP0204020_190424APB_FTO_9599 IDBI Bank IBKL0001509 PEDDAPURAM 11905
9 Peddapuram AP0204020_190424APB_FTO_9599 ICICI BANK ICIC0000678 PEDDAPURAM 2393
10 Peddapuram AP0204020_190424APB_FTO_9599 INDIAN BANK IDIB000P212 PEDDAPURAM 4285
11 Peddapuram AP0204020_190424APB_FTO_9599 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 5429
12 Peddapuram AP0204020_190424APB_FTO_9599 Karur Vysya Bank KVBL0001428 PEDDAPURAM 17221
13 Peddapuram AP0204020_190424APB_FTO_9599 Karur Vysya Bank KVBL0004822 SAMALKOT 962
14 Peddapuram AP0204020_190424APB_FTO_9599 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 33899
15 Peddapuram AP0204020_190424APB_FTO_9599 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 1313
16 Peddapuram AP0204020_190424APB_FTO_9599 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 316876
17 Peddapuram AP0204020_190424APB_FTO_9599 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 20775
18 Peddapuram AP0204020_190424APB_FTO_9599 UNION BANK OF INDIA UBIN0802832 GONEDA 42438
19 Peddapuram AP0204020_190424APB_FTO_9599 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 31908
20 Peddapuram AP0204020_190424APB_FTO_9599 UNION BANK OF INDIA UBIN0805025 SAMALKOT 1256
21 Peddapuram AP0204020_190424APB_FTO_9599 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1080
22 Peddapuram AP0204020_190424APB_FTO_9599 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 111975
23 Peddapuram AP0204020_190424APB_FTO_9599 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 4624
24 Peddapuram AP0204020_190424APB_FTO_9599 India Post Payments Bank IPOS0000001 KAKINADA 14816

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