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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:22:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204020_300424APB_FTO_20726
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Peddapuram AP-04-020-011-010/010241
() 		0204020000NRG25290420240478002 30/04/2024 Kondapalli Veerababu 0204020WL016667 Kondapalli Veerababu 00045 BARB0MURARI 1500 1500 Processed 07/05/2024 3824143720 Mr KONDAPALLI VEEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1500 1500
2 Peddapuram AP-04-020-010-009/010319
() 		0204020000NRG25290420240477664 30/04/2024 Peethani Sankarayya 0204020WL016660 Peethani Sankarayya 00045 BARB0PEDGOD 270 270 Processed 07/05/2024 3824143953 PEETHANI SANKARAYYA UNION BANK OF INDIA(508500)
3 Peddapuram AP-04-020-011-010/010050
() 		0204020000NRG25290420240477966 30/04/2024 Thirugu Veera Venkata Ramana 0204020WL016666 Thirugu Veera Venkata Ramana 00045 BARB0PEDGOD 1000 1000 Processed 07/05/2024 3824143937 THIRUGU VEERA VENKAT BANK OF BARODA(606985)
4 Peddapuram AP-04-020-011-010/010162
() 		0204020000NRG25290420240477974 30/04/2024 Kumari 0204020WL016666 Kumari 00045 BARB0PEDGOD 1250 1250 Processed 07/05/2024 3824144046 CHUKKA KUMARI BANK OF BARODA(606985)
5 Peddapuram AP-04-020-011-010/010298
() 		0204020000NRG25290420240477864 30/04/2024 SANYASAMMA 0204020WL016663 SANYASAMMA 00045 BARB0PEDGOD 1250 1250 Processed 07/05/2024 3824143924 SARUGOLU SANYASAMMA BANK OF BARODA(606985)
6 Peddapuram AP-04-020-011-010/010328
() 		0204020000NRG25300420240520077 30/04/2024 Muthyala Anantha Lakshmi 0204020WL017945 Muthyala Anantha Lakshmi 00045 BARB0PEDGOD 1000 1000 Processed 07/05/2024 3824143925 MUTHYALA ANANTHA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
7 Peddapuram AP-04-020-011-010/010351
() 		0204020000NRG25290420240477990 30/04/2024 Bangaru Annamma 0204020WL016666 Bangaru Annamma 00045 BARB0PEDGOD 750 750 Processed 07/05/2024 3824143850 MRS BANGARU ANNAMMA STATE BANK OF INDIA(508548)
8 Peddapuram AP-04-020-011-010/010375
() 		0204020000NRG25290420240477994 30/04/2024 Katta Venkatalakshmi 0204020WL016666 Katta Venkatalakshmi 00045 BARB0PEDGOD 1500 1500 Processed 07/05/2024 3824143908 KATTA VENKATALAKSHMI BANK OF BARODA(606985)
9 Peddapuram AP-04-020-011-010/010378
() 		0204020000NRG25290420240477996 30/04/2024 SAMBATTHULA ELISHA 0204020WL016666 SAMBATTHULA ELISHA 00045 BARB0PEDGOD 1500 1500 Processed 07/05/2024 3824143849 SAMBATTHULA ELISHA BANK OF BARODA(606985)
10 Peddapuram AP-04-020-011-010/010504
() 		0204020000NRG25290420240477877 30/04/2024 Uppiti Santhosham 0204020WL016663 Uppiti Santhosham 00045 BARB0PEDGOD 1500 1500 Processed 07/05/2024 3824143943 Mr UPPITI SANTOSHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Peddapuram AP-04-020-011-010/010505
() 		0204020000NRG25300420240520081 30/04/2024 Sarugolu Chiranjeevi 0204020WL017945 Sarugolu Chiranjeevi 00045 BARB0PEDGOD 750 750 Processed 07/05/2024 3824144084 MR CHIRANJEEVI SAROGOLU STATE BANK OF INDIA(508548)
12 Peddapuram AP-04-020-011-010/010505
() 		0204020000NRG25300420240520082 30/04/2024 Sarugolu Dhanalakshmi 0204020WL017945 Sarugolu Dhanalakshmi 00045 BARB0PEDGOD 1500 1500 Processed 07/05/2024 3824143952 SARUGOLU DHANALAKSHM BANK OF BARODA(606985)
13 Peddapuram AP-04-020-011-010/010555
() 		0204020000NRG25300420240520084 30/04/2024 Tummalapalli Sai 0204020WL017945 Tummalapalli Sai 00045 BARB0PEDGOD 1500 1500 Processed 07/05/2024 3824143905 TUMMALAPALLI SAI BANK OF BARODA(606985)
14 Peddapuram AP-04-020-011-010/010594
() 		0204020000NRG25300420240520092 30/04/2024 Laveti Apparao 0204020WL017945 Laveti Apparao 00045 BARB0PEDGOD 1500 1500 Processed 07/05/2024 3824143721 MR LAVETI APPARAO STATE BANK OF INDIA(508548)
15 Peddapuram AP-04-020-011-010/010606
() 		0204020000NRG25290420240477883 30/04/2024 RACHAPALLI DAYAMANI 0204020WL016663 RACHAPALLI DAYAMANI 00045 BARB0PEDGOD 1250 1250 Processed 07/05/2024 3824143904 RACHAPALLI DAYAMANI BANK OF BARODA(606985)
16 Peddapuram AP-04-020-011-010/010825
() 		0204020000NRG25290420240477891 30/04/2024 Veerabadrarao 0204020WL016663 Veerabadrarao 00045 BARB0PEDGOD 750 750 Processed 07/05/2024 3824144078 Mr BIKKINA VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Peddapuram AP-04-020-011-010/010890
() 		0204020000NRG25290420240477893 30/04/2024 Kante Srinivasu 0204020WL016663 Kante Srinivasu 00045 BARB0PEDGOD 1500 1500 Processed 07/05/2024 3824143936 Mr KANTE SRINIVASU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Peddapuram AP-04-020-011-010/010959
() 		0204020000NRG25290420240478020 30/04/2024 Gopi 0204020WL016667 Gopi 00045 BARB0PEDGOD 1500 1500 Processed 07/05/2024 3824143769 INAKOTI GOPI BANK OF BARODA(606985)
19 Peddapuram AP-04-020-011-010/010960
() 		0204020000NRG25290420240478023 30/04/2024 China Bullemma 0204020WL016667 China Bullemma 00045 BARB0PEDGOD 1500 1500 Processed 07/05/2024 3824143907 INAKOTI CHINNA BULLE BANK OF BARODA(606985)
20 Peddapuram AP-04-020-011-010/011002
() 		0204020000NRG25300420240520103 30/04/2024 SIRIKI SURIBABU 0204020WL017945 SIRIKI SURIBABU 00045 BARB0PEDGOD 1500 1500 Processed 07/05/2024 3824143989 SIRIKI SURIBABU BANK OF BARODA(606985)
21 Peddapuram AP-04-020-011-010/011033
() 		0204020000NRG25300420240520104 30/04/2024 Bommishetti Pedda kapu 0204020WL017945 Bommishetti Pedda kapu 00045 BARB0PEDGOD 250 250 Processed 07/05/2024 3824143682 BOMMISHETTI PEDDA KA BANK OF BARODA(606985)
22 Peddapuram AP-04-020-011-010/011139
() 		0204020000NRG25290420240477897 30/04/2024 Palla Narasimhamurthy 0204020WL016664 Palla Narasimhamurthy 00045 BARB0PEDGOD 1500 1500 Processed 07/05/2024 3824143816 PALLA NARASIMHAMURTH BANK OF BARODA(606985)
23 Peddapuram AP-04-020-011-010/011729
() 		0204020000NRG25290420240478042 30/04/2024 Boddu Gangaraju 0204020WL016667 Boddu Gangaraju 00045 BARB0PEDGOD 1500 1500 Processed 07/05/2024 3824143754 BODDU GANGARAJU BANK OF BARODA(606985)
24 Peddapuram AP-04-020-011-010/012245
() 		0204020000NRG25290420240477913 30/04/2024 Gunparti Pamulamma 0204020WL016664 Gunparti Pamulamma 00045 BARB0PEDGOD 1500 1500 Processed 07/05/2024 3824143906 Gunparti Pamulamma AIRTEL PAYMENTS BANK LIMITED(990288)
25 Peddapuram AP-04-020-011-010/012403
() 		0204020000NRG25290420240477921 30/04/2024 subbayamma 0204020WL016664 subbayamma 00045 BARB0PEDGOD 500 500 Processed 07/05/2024 3824144033 BAKKI SUBBAYYAMMA BANK OF BARODA(606985)
26 Peddapuram AP-04-020-017-016/010835
() 		0204020000NRG25290420240477332 30/04/2024 Lovakumari 0204020WL016636 Lovakumari 00045 BARB0PEDGOD 1686 1686 Processed 07/05/2024 3824143955 BUSSA LOVA KUMARI BANK OF BARODA(606985)
27 Peddapuram AP-04-020-017-016/011202
() 		0204020000NRG25290420240477346 30/04/2024 Sailaja 0204020WL016636 Sailaja 00045 BARB0PEDGOD 1405 1405 Processed 07/05/2024 3824144093 MUNAGALA SAILAJA BANK OF BARODA(606985)
28 Peddapuram AP-04-020-020-021/010029
() 		0204020000NRG25290420240478221 30/04/2024 Venkanna 0204020WL016672 Venkanna 00045 BARB0PEDGOD 1590 1590 Processed 07/05/2024 3824143681 MR PABBU VENKANNA STATE BANK OF INDIA(508548)
29 Peddapuram AP-04-020-020-021/010178
() 		0204020000NRG25290420240478192 30/04/2024 KANDAVALLI VEERRAJU 0204020WL016671 KANDAVALLI VEERRAJU 00045 BARB0PEDGOD 937 937 Processed 07/05/2024 3824143747 KANDAVALLI VEERRAJU BANK OF BARODA(606985)
30 Peddapuram AP-04-020-020-021/010193
() 		0204020000NRG25290420240478194 30/04/2024 SATHULU 0204020WL016671 SATHULU 00045 BARB0PEDGOD 1172 1172 Processed 07/05/2024 3824143998 LAVETI SATTULU BANK OF BARODA(606985)
31 Peddapuram AP-04-020-020-021/010231
() 		0204020000NRG25290420240478199 30/04/2024 BodaPapaRatnam 0204020WL016671 BodaPapaRatnam 00045 BARB0PEDGOD 703 703 Processed 07/05/2024 3824143848 BODAPAPARATNAM BANK OF BARODA(606985)
32 Peddapuram AP-04-020-020-021/010235
() 		0204020000NRG25290420240478200 30/04/2024 Siddabattula Ganga 0204020WL016671 Siddabattula Ganga 00045 BARB0PEDGOD 1172 1172 Processed 07/05/2024 3824143695 SIDDABATTULA GANGA BANK OF BARODA(606985)
33 Peddapuram AP-04-020-020-021/010240
() 		0204020000NRG25300420240521205 30/04/2024 Venkatalaxmi 0204020WL017964 Venkatalaxmi 00045 BARB0PEDGOD 518 518 Processed 07/05/2024 3824143923 MRS PEDAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
34 Peddapuram AP-04-020-020-021/010256
() 		0204020000NRG25300420240521206 30/04/2024 Appalakonda 0204020WL017964 Appalakonda 00045 BARB0PEDGOD 1294 1294 Processed 07/05/2024 3824143694 INJAMALLA APPALAKOND BANK OF BARODA(606985)
35 Peddapuram AP-04-020-020-021/010276
() 		0204020000NRG25290420240478205 30/04/2024 Suryarao 0204020WL016671 Suryarao 00045 BARB0PEDGOD 703 703 Processed 07/05/2024 3824143693 PEDAPATI SURYARAO BANK OF BARODA(606985)
36 Peddapuram AP-04-020-020-021/010305
() 		0204020000NRG25300420240521209 30/04/2024 Appalaraju 0204020WL017964 Appalaraju 00045 BARB0PEDGOD 1035 1035 Processed 07/05/2024 3824143735 TALARI APPALARAJU FINCARE SMALL FINANCE BANK LTD(608304)
37 Peddapuram AP-04-020-020-021/010325
() 		0204020000NRG25290420240478241 30/04/2024 China Veeranna 0204020WL016672 China Veeranna 00045 BARB0PEDGOD 1590 1590 Processed 07/05/2024 3824143710 PABBU CHINNA VEERANN BANK OF BARODA(606985)
38 Peddapuram AP-04-020-020-021/010472
() 		0204020000NRG25290420240478208 30/04/2024 Meri 0204020WL016671 Meri 00045 BARB0PEDGOD 937 937 Processed 07/05/2024 3824143736 SRIMANTHUAL MERY BANK OF BARODA(606985)
39 Peddapuram AP-04-020-020-021/010737
() 		0204020000NRG25300420240521220 30/04/2024 Suvarna Ratnam 0204020WL017964 Suvarna Ratnam 00045 BARB0PEDGOD 1294 1294 Processed 07/05/2024 3824143692 MS PEDAPATI SUVARNARATNAM VENKATA RAJU STATE BANK OF INDIA(508548)
40 Peddapuram AP-04-020-020-021/010786
() 		0204020000NRG25290420240478272 30/04/2024 Suryarao 0204020WL016673 Suryarao 00045 BARB0PEDGOD 1546 1546 Processed 07/05/2024 3824143981 KOTTA SURYA RAO BANK OF BARODA(606985)
41 Peddapuram AP-04-020-020-021/010851
() 		0204020000NRG25290420240478252 30/04/2024 Apparao 0204020WL016672 Apparao 00045 BARB0PEDGOD 1325 1325 Processed 07/05/2024 3824144062 SRIKAKOLAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Peddapuram AP-04-020-020-021/010972
() 		0204020000NRG25290420240478274 30/04/2024 BHUVAMMA 0204020WL016673 BHUVAMMA 00045 BARB0PEDGOD 1546 1546 Processed 07/05/2024 3824143660 VANKA BHUVAMMA BANK OF BARODA(606985)
43 Peddapuram AP-04-020-020-021/011016
() 		0204020000NRG25290420240478276 30/04/2024 RAJUBABU 0204020WL016673 RAJUBABU 00045 BARB0PEDGOD 1288 1288 Processed 07/05/2024 3824144063 MR RAJUBABU MUNGARA LTI STATE BANK OF INDIA(508548)
SubTotal 50261 50261
44 Peddapuram AP-04-020-012-011/010232
() 		0204020000NRG25290420240477563 30/04/2024 Perraju 0204020WL016658 Perraju 00048 BKID0008658 1500 1500 Processed 07/05/2024 3824143679 NAGULAPALLI PERRAJU BANK OF INDIA(508505)
45 Peddapuram AP-04-020-016-015/010121
() 		0204020000NRG25300420240524883 30/04/2024 KODURI BUJANGARAO 0204020WL018180 KODURI BUJANGARAO 00048 BKID0008658 1349 1349 Processed 07/05/2024 3824144050 KODURU BUJANGARAO BANK OF INDIA(508505)
46 Peddapuram AP-04-020-016-015/010482
() 		0204020000NRG25300420240524862 30/04/2024 MATLAPARTHI SATTIBABU 0204020WL018178 MATLAPARTHI SATTIBABU 00048 BKID0008658 1077 1077 Processed 07/05/2024 3824143878 MATLAPARTHI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3926 3926
47 Peddapuram AP-04-020-014-013/010221
() 		0204020000NRG25290420240477515 30/04/2024 Nageswararao 0204020WL016656 Nageswararao 00078 CNRB0013254 1254 1254 Processed 07/05/2024 3824143791 MEDIBOYINA NAGESWARARAO CANARA BANK(508532)
48 Peddapuram AP-04-020-014-013/010468
() 		0204020000NRG25300420240515222 30/04/2024 Mariyamma 0204020WL017811 Mariyamma 00078 CNRB0013254 1487 1487 Processed 07/05/2024 3824144044 BIDILA MARIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Peddapuram AP-04-020-014-013/010493
() 		0204020000NRG25290420240477518 30/04/2024 Chandrarao 0204020WL016656 Chandrarao 00078 CNRB0013254 1254 1254 Processed 07/05/2024 3824144072 DULLA CHANDRARAO CANARA BANK(508532)
50 Peddapuram AP-04-020-014-013/010609
() 		0204020000NRG25300420240515242 30/04/2024 Lakshmi 0204020WL017811 Lakshmi 00078 CNRB0013254 595 595 Processed 07/05/2024 3824143938 LAKSHMI DAKE CANARA BANK(508532)
51 Peddapuram AP-04-020-014-013/11092
() 		0204020000NRG25300420240515269 30/04/2024 Bendukurthi Mani 0204020WL017811 Bendukurthi Mani 00078 CNRB0013254 1190 1190 Processed 07/05/2024 3824144090 BENDUKURTHI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5780 5780
52 Peddapuram AP-04-020-015-014/011038
() 		0204020000NRG25290420240445251 30/04/2024 sandya 0204020WL016114 sandya 00078 CNRB0013260 1799 1799 Processed 07/05/2024 3824144079 JUVVALA SATYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
53 Peddapuram AP-04-020-011-010/010378
() 		0204020000NRG25290420240477995 30/04/2024 SAMBATTHULA LAKSHMI 0204020WL016666 SAMBATTHULA LAKSHMI 00089 CBIN0284921 1500 1500 Processed 07/05/2024 3824143843 Mrs SAMBATTHULA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
54 Peddapuram AP-04-020-010-009/010114
() 		0204020000NRG25290420240477622 30/04/2024 Gangumalla Chittiveerraju 0204020WL016660 Gangumalla Chittiveerraju 00114 APBL0004030 1080 1080 Processed 07/05/2024 3824143930 Mr GANGUMALLA CHITTI VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
55 Peddapuram AP-04-020-011-010/010610
() 		0204020000NRG25290420240478007 30/04/2024 Palla Nukaraju 0204020WL016667 Palla Nukaraju 00114 APBL0004030 1500 1500 Processed 07/05/2024 3824144047 Mr PALLA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
56 Peddapuram AP-04-020-020-021/010081
() 		0204020000NRG25290420240478226 30/04/2024 SRIKAKOLAPU VENKATARAMANA 0204020WL016672 SRIKAKOLAPU VENKATARAMANA 00114 APBL0004030 1590 1590 Processed 07/05/2024 3824143809 Mr SRIKAKOLLAPU VENKATARAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 4170 4170
57 Peddapuram AP-04-020-011-010/012035
() 		0204020000NRG25290420240477906 30/04/2024 Raghava 0204020WL016664 Raghava 00165 IBKL0001509 1500 1500 Processed 07/05/2024 3824143494 REDDI RAGHAVA IDBI BANK(607095)
58 Peddapuram AP-04-020-020-021/010176
() 		0204020000NRG25290420240478191 30/04/2024 Srimanthula Bujjamma 0204020WL016671 Srimanthula Bujjamma 00165 IBKL0001509 1406 1406 Processed 07/05/2024 3824143493 SRIMANTHULA BUJJAMMA IDBI BANK(607095)
SubTotal 2906 2906
59 Peddapuram AP-04-020-019-020/010215
() 		0204020000NRG25290420240478335 30/04/2024 Papa 0204020WL016674 Papa 00176 IDIB000P212 1133 1133 Processed 08/05/2024 3824143945 Mrs KUNDETI PAPA INDIAN BANK(607105)
60 Peddapuram AP-04-020-019-020/010430
() 		0204020000NRG25290420240478361 30/04/2024 Venkatalakshmi 0204020WL016674 Venkatalakshmi 00176 IDIB000P212 906 906 Processed 08/05/2024 3824143825 Mrs PAIDIMALLA VENKATA LAKSHMI INDIAN BANK(607105)
SubTotal 2039 2039
61 Peddapuram AP-04-020-015-014/010289
() 		0204020000NRG25290420240444730 30/04/2024 Arjuna 0204020WL016105 Arjuna 00177 IOBA0000530 1799 1799 Processed 07/05/2024 3824143750 YEMANA ARJUN ICICI BANK LTD(508534)
62 Peddapuram AP-04-020-015-014/010289
() 		0204020000NRG25290420240444731 30/04/2024 rani 0204020WL016105 rani 00177 IOBA0000530 1799 1799 Processed 07/05/2024 3824143305 YEMANA RANI ICICI BANK LTD(508534)
63 Peddapuram AP-04-020-016-015/010193
() 		0204020000NRG25290420240478104 30/04/2024 Arjamma 0204020WL016669 Arjamma 00177 IOBA0000530 807 807 Processed 07/05/2024 3824143640 GUDISE ARJANA INDIAN OVERSEAS BANK(508541)
64 Peddapuram AP-04-020-016-015/010282
() 		0204020000NRG25290420240478133 30/04/2024 Nookaraju 0204020WL016669 Nookaraju 00177 IOBA0000530 1344 1344 Processed 07/05/2024 3824144022 YASANAPU NOOKA RAJU INDIAN OVERSEAS BANK(508541)
65 Peddapuram AP-04-020-016-015/010301
() 		0204020000NRG25290420240478137 30/04/2024 Veerabbayi 0204020WL016669 Veerabbayi 00177 IOBA0000530 538 538 Processed 07/05/2024 3824144070 BANDI VEERABBAYI INDIAN OVERSEAS BANK(508541)
66 Peddapuram AP-04-020-016-015/010309
() 		0204020000NRG25300420240524892 30/04/2024 KANTEY VEERABHARA RAO 0204020WL018180 KANTEY VEERABHARA RAO 00177 IOBA0000530 1079 1079 Processed 07/05/2024 3824144054 KANTE VEERABHADRARAO ICICI BANK LTD(508534)
67 Peddapuram AP-04-020-016-015/010317
() 		0204020000NRG25290420240478142 30/04/2024 Kumari 0204020WL016669 Kumari 00177 IOBA0000530 1075 1075 Processed 07/05/2024 3824143304 KUMARI BATTULA INDIAN OVERSEAS BANK(508541)
68 Peddapuram AP-04-020-016-015/010460
() 		0204020000NRG25290420240478150 30/04/2024 Chilakamma 0204020WL016669 Chilakamma 00177 IOBA0000530 1613 1613 Processed 07/05/2024 3824144013 IJJINA CHILAKAMMA ICICI BANK LTD(508534)
69 Peddapuram AP-04-020-016-015/010579
() 		0204020000NRG25300420240524906 30/04/2024 Nukalamma 0204020WL018180 Nukalamma 00177 IOBA0000530 1619 1619 Processed 07/05/2024 3824143330 BODDU NOOKALAMMA ICICI BANK LTD(508534)
70 Peddapuram AP-04-020-016-015/010767
() 		0204020000NRG25290420240478169 30/04/2024 asha jyothi 0204020WL016669 asha jyothi 00177 IOBA0000530 1344 1344 Processed 07/05/2024 3824143303 Mrs JAMPA ASHAJYOTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Peddapuram AP-04-020-016-015/010913
() 		0204020000NRG25300420240524928 30/04/2024 Eswara prasad 0204020WL018180 Eswara prasad 00177 IOBA0000530 1079 1079 Processed 07/05/2024 3824143334 BALLAA ESWRA PRASAD ICICI BANK LTD(508534)
72 Peddapuram AP-04-020-017-016/010016
() 		0204020000NRG25290420240477275 30/04/2024 Egulamma 0204020WL016636 Egulamma 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143328 Y YEGULAMMA INDIAN OVERSEAS BANK(508541)
73 Peddapuram AP-04-020-017-016/010021
() 		0204020000NRG25290420240477276 30/04/2024 Kamdele Kumari 0204020WL016636 Kamdele Kumari 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824144028 KANDELA KUMARI INDIAN OVERSEAS BANK(508541)
74 Peddapuram AP-04-020-017-016/010031
() 		0204020000NRG25290420240477279 30/04/2024 Bhulaxmi 0204020WL016636 Bhulaxmi 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143321 KONDRU BHULAKSHMI INDIAN OVERSEAS BANK(508541)
75 Peddapuram AP-04-020-017-016/010046
() 		0204020000NRG25290420240477281 30/04/2024 KEDASI MANGARATNAM 0204020WL016636 KEDASI MANGARATNAM 00177 IOBA0000530 1405 1405 Processed 07/05/2024 3824143313 KEDASI MANGARATNAM INDIAN OVERSEAS BANK(508541)
76 Peddapuram AP-04-020-017-016/010055
() 		0204020000NRG25290420240477283 30/04/2024 Musalamma 0204020WL016636 Musalamma 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143323 KUNDETI MUSALAMMA INDIAN OVERSEAS BANK(508541)
77 Peddapuram AP-04-020-017-016/010061
() 		0204020000NRG25290420240477285 30/04/2024 Lakshmi 0204020WL016636 Lakshmi 00177 IOBA0000530 1405 1405 Processed 07/05/2024 3824143985 RELLI LAKSHMI INDIAN OVERSEAS BANK(508541)
78 Peddapuram AP-04-020-017-016/010064
() 		0204020000NRG25290420240477287 30/04/2024 Bullibabu 0204020WL016636 Bullibabu 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824144039 NANDIKI BULLI ABBAI INDIAN OVERSEAS BANK(508541)
79 Peddapuram AP-04-020-017-016/010072
() 		0204020000NRG25290420240477291 30/04/2024 Mariyamma 0204020WL016636 Mariyamma 00177 IOBA0000530 843 843 Processed 07/05/2024 3824143327 VEMAGIRI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
80 Peddapuram AP-04-020-017-016/010110
() 		0204020000NRG25290420240477302 30/04/2024 Ragava 0204020WL016636 Ragava 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143310 DONDAPATI RAGHAVA UNION BANK OF INDIA(508500)
81 Peddapuram AP-04-020-017-016/010112
() 		0204020000NRG25290420240477303 30/04/2024 Kumari 0204020WL016636 Kumari 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143314 CHAPPIDI KUMARI INDIAN OVERSEAS BANK(508541)
82 Peddapuram AP-04-020-017-016/010131
() 		0204020000NRG25290420240477307 30/04/2024 Krishana 0204020WL016636 Krishana 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143312 KANDELA KRISHNA UNION BANK OF INDIA(508500)
83 Peddapuram AP-04-020-017-016/010132
() 		0204020000NRG25290420240477308 30/04/2024 Daivadarshanam 0204020WL016636 Daivadarshanam 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143316 VAJRAPU DAIVA DARSHANAM INDIAN OVERSEAS BANK(508541)
84 Peddapuram AP-04-020-017-016/010257
() 		0204020000NRG25290420240477311 30/04/2024 CHAPPIDI SATYAVATHI 0204020WL016636 CHAPPIDI SATYAVATHI 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143309 Chappidi Satyavathi INDIAN OVERSEAS BANK(508541)
85 Peddapuram AP-04-020-017-016/010292
() 		0204020000NRG25290420240477314 30/04/2024 Chantamma 0204020WL016636 Chantamma 00177 IOBA0000530 1405 1405 Processed 07/05/2024 3824143331 Chappidi Chantamma INDIAN OVERSEAS BANK(508541)
86 Peddapuram AP-04-020-017-016/010374
() 		0204020000NRG25290420240477315 30/04/2024 Kantam 0204020WL016636 Kantam 00177 IOBA0000530 1124 1124 Processed 07/05/2024 3824143308 Vepati Kantam INDIAN OVERSEAS BANK(508541)
87 Peddapuram AP-04-020-017-016/010400
() 		0204020000NRG25290420240477316 30/04/2024 chittiyya 0204020WL016636 chittiyya 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143329 K CHITTIYYA INDIAN OVERSEAS BANK(508541)
88 Peddapuram AP-04-020-017-016/010505
() 		0204020000NRG25290420240477318 30/04/2024 BOGGULA KANAKAVATI 0204020WL016636 BOGGULA KANAKAVATI 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143320 BOGGULA KANAKAVATI INDIAN OVERSEAS BANK(508541)
89 Peddapuram AP-04-020-017-016/010655
() 		0204020000NRG25290420240477325 30/04/2024 Mariya 0204020WL016636 Mariya 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143318 KUNDETI MARIYAMMA INDIAN OVERSEAS BANK(508541)
90 Peddapuram AP-04-020-017-016/010675
() 		0204020000NRG25290420240477326 30/04/2024 Devi 0204020WL016636 Devi 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143317 CHAPPIDI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
91 Peddapuram AP-04-020-017-016/010694
() 		0204020000NRG25290420240477327 30/04/2024 Nirmala 0204020WL016636 Nirmala 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143307 Yenugupalli Nirmalakumari INDIAN OVERSEAS BANK(508541)
92 Peddapuram AP-04-020-017-016/010764
() 		0204020000NRG25290420240477329 30/04/2024 Kalagapudi Lakshmi 0204020WL016636 Kalagapudi Lakshmi 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143315 KALAGAPUDI LAKSHMI INDIAN OVERSEAS BANK(508541)
93 Peddapuram AP-04-020-017-016/010798
() 		0204020000NRG25290420240477331 30/04/2024 Papa 0204020WL016636 Papa 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143302 PAPA PALIVELA INDIAN OVERSEAS BANK(508541)
94 Peddapuram AP-04-020-017-016/010837
() 		0204020000NRG25290420240477333 30/04/2024 Varalakshmi 0204020WL016636 Varalakshmi 00177 IOBA0000530 1405 1405 Processed 07/05/2024 3824143325 K VARALAKSHMI INDIAN OVERSEAS BANK(508541)
95 Peddapuram AP-04-020-017-016/010946
() 		0204020000NRG25290420240477336 30/04/2024 KUNDETI BABY 0204020WL016636 KUNDETI BABY 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143319 KUNDETI BEBY INDIAN OVERSEAS BANK(508541)
96 Peddapuram AP-04-020-017-016/011055
() 		0204020000NRG25290420240477340 30/04/2024 ganga 0204020WL016636 ganga 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143326 PERUGULA GANGA UNION BANK OF INDIA(508500)
97 Peddapuram AP-04-020-017-016/011058
() 		0204020000NRG25290420240477341 30/04/2024 vijaya 0204020WL016636 vijaya 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143324 GORTHA VIJAYA INDIAN OVERSEAS BANK(508541)
98 Peddapuram AP-04-020-017-016/011102
() 		0204020000NRG25290420240477342 30/04/2024 KRISHNAVENI 0204020WL016636 KRISHNAVENI 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143306 Bussa Krishnaveni INDIAN OVERSEAS BANK(508541)
99 Peddapuram AP-04-020-017-016/11304
() 		0204020000NRG25290420240477350 30/04/2024 Poturaju Mary 0204020WL016636 Poturaju Mary 00177 IOBA0000530 1686 1686 Processed 07/05/2024 3824143311 POTURAJU MARY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Peddapuram AP-04-020-017-016/11306
() 		0204020000NRG25290420240477351 30/04/2024 Talari Sadhu 0204020WL016636 Talari Sadhu 00177 IOBA0000530 562 562 Processed 07/05/2024 3824144086 TALARI SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Peddapuram AP-04-020-019-020/010054
() 		0204020000NRG25290420240478294 30/04/2024 Krishnamurthi 0204020WL016674 Krishnamurthi 00177 IOBA0000530 1133 1133 Processed 07/05/2024 3824143322 INJUMALLA KRISHNA MURTHY INDIAN OVERSEAS BANK(508541)
102 Peddapuram AP-04-020-020-021/010645
() 		0204020000NRG25290420240478269 30/04/2024 Satyaveni 0204020WL016673 Satyaveni 00177 IOBA0000530 1546 1546 Processed 07/05/2024 3824143641 PEDAPATI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62016 62016
103 Peddapuram AP-04-020-011-010/010278
() 		0204020000NRG25300420240520076 30/04/2024 Mukku Papayamma 0204020WL017945 Mukku Papayamma 00227 KVBL0001428 250 250 Processed 07/05/2024 3824143492 MRS MUKKU PAPAYAMMA STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-011-010/010454
() 		0204020000NRG25290420240478006 30/04/2024 Narayanamurthi 0204020WL016667 Narayanamurthi 00227 KVBL0001428 1500 1500 Processed 07/05/2024 3824143481 RASAMSETTI NARAYANAMURTHY KARUR VYSA BANK(607100)
105 Peddapuram AP-04-020-011-010/12586
() 		0204020000NRG25290420240477928 30/04/2024 SURYANARAYANA KALAGALA 0204020WL016664 SURYANARAYANA KALAGALA 00227 KVBL0001428 750 750 Processed 07/05/2024 3824143486 KALAGALA SURYANARAYANA KARUR VYSA BANK(607100)
106 Peddapuram AP-04-020-012-011/010001
() 		0204020000NRG25290420240477573 30/04/2024 Venkataramana 0204020WL016659 Venkataramana 00227 KVBL0001428 1500 1500 Processed 07/05/2024 3824143474 CHODABATTULA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Peddapuram AP-04-020-012-011/010005
() 		0204020000NRG25290420240477520 30/04/2024 Nookaraju 0204020WL016657 Nookaraju 00227 KVBL0001428 1500 1500 Processed 07/05/2024 3824143472 NOOKA RAJU CH KARUR VYSA BANK(607100)
108 Peddapuram AP-04-020-012-011/010104
() 		0204020000NRG25290420240477555 30/04/2024 Prasad 0204020WL016658 Prasad 00227 KVBL0001428 1250 1250 Processed 07/05/2024 3824143471 PRASAD G KARUR VYSA BANK(607100)
109 Peddapuram AP-04-020-012-011/010106
() 		0204020000NRG25290420240477583 30/04/2024 Suryanarayana 0204020WL016659 Suryanarayana 00227 KVBL0001428 1250 1250 Processed 07/05/2024 3824143477 KARANAM SURYANARAYANA UNION BANK OF INDIA(508500)
110 Peddapuram AP-04-020-012-011/010112
() 		0204020000NRG25290420240477557 30/04/2024 Veerraju 0204020WL016658 Veerraju 00227 KVBL0001428 1000 1000 Processed 07/05/2024 3824143488 NALLALA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Peddapuram AP-04-020-012-011/010177
() 		0204020000NRG25290420240477590 30/04/2024 Satyanarayana 0204020WL016659 Satyanarayana 00227 KVBL0001428 1500 1500 Processed 07/05/2024 3824143487 SATYANARAYANA M KARUR VYSA BANK(607100)
112 Peddapuram AP-04-020-012-011/010199
() 		0204020000NRG25290420240477534 30/04/2024 Kasulu 0204020WL016657 Kasulu 00227 KVBL0001428 500 500 Processed 07/05/2024 3824143480 NEELAMSETTI KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Peddapuram AP-04-020-012-011/010202
() 		0204020000NRG25290420240477592 30/04/2024 Satyanarayana 0204020WL016659 Satyanarayana 00227 KVBL0001428 1250 1250 Processed 07/05/2024 3824143484 CHODABATTULA SATYANNARAYANA UNION BANK OF INDIA(508500)
114 Peddapuram AP-04-020-012-011/010297
() 		0204020000NRG25290420240477543 30/04/2024 Srinivasarao 0204020WL016657 Srinivasarao 00227 KVBL0001428 1250 1250 Processed 07/05/2024 3824143473 GANTA SRINIVASA RAO UNION BANK OF INDIA(508500)
115 Peddapuram AP-04-020-012-011/010308
() 		0204020000NRG25290420240477544 30/04/2024 Shivayya 0204020WL016657 Shivayya 00227 KVBL0001428 1500 1500 Processed 07/05/2024 3824143476 KAKARAPARTHI SIVAYYA UNION BANK OF INDIA(508500)
116 Peddapuram AP-04-020-012-011/010358
() 		0204020000NRG25290420240477570 30/04/2024 Tirumala Venkateswararao 0204020WL016658 Tirumala Venkateswararao 00227 KVBL0001428 1250 1250 Processed 07/05/2024 3824143485 MADDURI TIRUMALA VENKATESWARARAO KARUR VYSA BANK(607100)
117 Peddapuram AP-04-020-016-015/010004
() 		0204020000NRG25300420240524808 30/04/2024 Veera Venkataramana 0204020WL018178 Veera Venkataramana 00227 KVBL0001428 1346 1346 Processed 07/05/2024 3824143479 VEERA VENKATA RAMANA KARUR VYSA BANK(607100)
118 Peddapuram AP-04-020-016-015/010081
() 		0204020000NRG25300420240524877 30/04/2024 Satyanarayana Bandaru 0204020WL018180 Satyanarayana Bandaru 00227 KVBL0001428 1349 1349 Processed 07/05/2024 3824143483 BANDARU SATYANARAYANA ICICI BANK LTD(508534)
119 Peddapuram AP-04-020-016-015/010083
() 		0204020000NRG25300420240524826 30/04/2024 China Satyam 0204020WL018178 China Satyam 00227 KVBL0001428 538 538 Processed 07/05/2024 3824143490 BANDARU CHINASATYAM KARUR VYSA BANK(607100)
120 Peddapuram AP-04-020-016-015/010199
() 		0204020000NRG25300420240524844 30/04/2024 Nagalakshmi 0204020WL018178 Nagalakshmi 00227 KVBL0001428 1615 1615 Processed 07/05/2024 3824143491 CHELLOORI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Peddapuram AP-04-020-016-015/010937
() 		0204020000NRG25300420240524929 30/04/2024 ramanjaneyulu 0204020WL018180 ramanjaneyulu 00227 KVBL0001428 1619 1619 Processed 07/05/2024 3824143489 SUDHA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Peddapuram AP-04-020-020-021/010247
() 		0204020000NRG25290420240478201 30/04/2024 Mangaraju 0204020WL016671 Mangaraju 00227 KVBL0001428 937 937 Processed 07/05/2024 3824143482 DUNGALA MANGARAJU BANK OF BARODA(606985)
123 Peddapuram AP-04-020-020-021/010257
() 		0204020000NRG25290420240478204 30/04/2024 RAMALAKSHMI PEDDAPATI 0204020WL016671 RAMALAKSHMI PEDDAPATI 00227 KVBL0001428 1172 1172 Processed 07/05/2024 3824143478 RAMA LAKSHMI PEDDAPA KARUR VYSA BANK(607100)
124 Peddapuram AP-04-020-020-021/11116
() 		0204020000NRG25290420240478257 30/04/2024 Pabbu venkanna 0204020WL016672 Pabbu venkanna 00227 KVBL0001428 1590 1590 Processed 07/05/2024 3824143475 VENKANNA P KARUR VYSA BANK(607100)
SubTotal 26416 26416
125 Peddapuram AP-04-020-020-021/010392
() 		0204020000NRG25290420240478244 30/04/2024 Pabbu Kanakayya 0204020WL016672 Pabbu Kanakayya 00354 PUNB0993200 1590 1590 Processed 07/05/2024 3824143713 PABBU KANAKAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 1590 1590
126 Peddapuram AP-04-020-016-015/010063
() 		0204020000NRG25290420240478092 30/04/2024 Nageswararao 0204020WL016669 Nageswararao 00415 SBIN0000789 1075 1075 Processed 07/05/2024 3824143467 MUNJARAPU NAGESWARARAO ICICI BANK LTD(508534)
127 Peddapuram AP-04-020-016-015/010240
() 		0204020000NRG25290420240478120 30/04/2024 Mariyamma 0204020WL016669 Mariyamma 00415 SBIN0000789 1613 1613 Processed 07/05/2024 3824143642 VASA MARIYAMMA UNION BANK OF INDIA(508500)
128 Peddapuram AP-04-020-016-015/010305
() 		0204020000NRG25290420240478139 30/04/2024 Veeraswami 0204020WL016669 Veeraswami 00415 SBIN0000789 807 807 Processed 07/05/2024 3824143509 MR IJJANA VEERASWAMI STATE BANK OF INDIA(508548)
129 Peddapuram AP-04-020-017-016/010761
() 		0204020000NRG25290420240477328 30/04/2024 Appalakonda 0204020WL016636 Appalakonda 00415 SBIN0000789 1686 1686 Processed 07/05/2024 3824143532 MRS BORA APPALAKONDA STATE BANK OF INDIA(508548)
SubTotal 5181 5181
130 Peddapuram AP-04-020-011-010/010052
() 		0204020000NRG25290420240477860 30/04/2024 Chittemma 0204020WL016663 Chittemma 00415 SBIN0000897 1500 1500 Processed 07/05/2024 3824143519 MRS VALLAPU CHITTAMMA STATE BANK OF INDIA(508548)
131 Peddapuram AP-04-020-011-010/010068
() 		0204020000NRG25290420240477967 30/04/2024 Dupam Ramalakshmi 0204020WL016666 Dupam Ramalakshmi 00415 SBIN0000897 1250 1250 Processed 07/05/2024 3824143836 MRS DUPAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
132 Peddapuram AP-04-020-011-010/010104
() 		0204020000NRG25290420240477862 30/04/2024 BURA ACCHANANDAM 0204020WL016663 BURA ACCHANANDAM 00415 SBIN0000897 1500 1500 Processed 07/05/2024 3824143526 MR BURA ACCHANANDAM STATE BANK OF INDIA(508548)
133 Peddapuram AP-04-020-011-010/010289
() 		0204020000NRG25290420240477963 30/04/2024 Venkatalakshmi 0204020WL016665 Venkatalakshmi 00415 SBIN0000897 1500 1500 Processed 07/05/2024 3824143516 KURAPATI VENKATALAKS BANK OF BARODA(606985)
134 Peddapuram AP-04-020-011-010/010603
() 		0204020000NRG25290420240477881 30/04/2024 PAPARAO 0204020WL016663 PAPARAO 00415 SBIN0000897 1500 1500 Processed 07/05/2024 3824143746 MR GUMPARTHI PAPARAO STATE BANK OF INDIA(508548)
135 Peddapuram AP-04-020-011-010/010756
() 		0204020000NRG25300420240520095 30/04/2024 Maridayya 0204020WL017945 Maridayya 00415 SBIN0000897 1000 1000 Processed 07/05/2024 3824143690 MR PANDHULA MARIDAYYA STATE BANK OF INDIA(508548)
136 Peddapuram AP-04-020-011-010/010865
() 		0204020000NRG25290420240477892 30/04/2024 MADIREDDI VENKANNA BABU 0204020WL016663 MADIREDDI VENKANNA BABU 00415 SBIN0000897 1500 1500 Processed 07/05/2024 3824143814 MR MADIREDDI VENKANNA BABU STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-011-010/011059
() 		0204020000NRG25300420240520105 30/04/2024 Rambabu 0204020WL017945 Rambabu 00415 SBIN0000897 1500 1500 Processed 07/05/2024 3824143895 MR RAMBABU NUTHATI STATE BANK OF INDIA(508548)
138 Peddapuram AP-04-020-011-010/011825
() 		0204020000NRG25290420240478046 30/04/2024 Satyanarayana 0204020WL016667 Satyanarayana 00415 SBIN0000897 1250 1250 Processed 07/05/2024 3824143931 MR PATNALA SATYANARAYANA STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-011-010/012073
() 		0204020000NRG25290420240478050 30/04/2024 Nagamani 0204020WL016667 Nagamani 00415 SBIN0000897 1500 1500 Processed 07/05/2024 3824143958 MRS PANDULA NAGAMANI STATE BANK OF INDIA(508548)
140 Peddapuram AP-04-020-011-010/012167
() 		0204020000NRG25290420240477911 30/04/2024 Anurada 0204020WL016664 Anurada 00415 SBIN0000897 250 250 Processed 07/05/2024 3824144083 MS ANURADHA MUDUSU STATE BANK OF INDIA(508548)
141 Peddapuram AP-04-020-012-011/010129
() 		0204020000NRG25290420240477585 30/04/2024 Parvathi 0204020WL016659 Parvathi 00415 SBIN0000897 250 250 Processed 07/05/2024 3824143665 MRS KOKKIRI PARVATHI STATE BANK OF INDIA(508548)
142 Peddapuram AP-04-020-012-011/010230
() 		0204020000NRG25290420240477537 30/04/2024 Venkataramana 0204020WL016657 Venkataramana 00415 SBIN0000897 1500 1500 Processed 07/05/2024 3824143752 INAKONDA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Peddapuram AP-04-020-012-011/010302
() 		0204020000NRG25290420240477595 30/04/2024 Ramana 0204020WL016659 Ramana 00415 SBIN0000897 1500 1500 Processed 07/05/2024 3824143676 MRS RAMANA POTHULA STATE BANK OF INDIA(508548)
144 Peddapuram AP-04-020-016-015/010023
() 		0204020000NRG25300420240524814 30/04/2024 Appayamma 0204020WL018178 Appayamma 00415 SBIN0000897 269 269 Processed 07/05/2024 3824143762 PUVVALA APPAYYAMMA ICICI BANK LTD(508534)
145 Peddapuram AP-04-020-016-015/010125
() 		0204020000NRG25290420240478100 30/04/2024 Yesubabu 0204020WL016669 Yesubabu 00415 SBIN0000897 807 807 Processed 07/05/2024 3824143466 MR YESU BABU JAMPA STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-016-015/010280
() 		0204020000NRG25290420240478131 30/04/2024 Kalagapudi Musalayya 0204020WL016669 Kalagapudi Musalayya 00415 SBIN0000897 1075 1075 Processed 07/05/2024 3824143780 MR KALAGAPUDI MUSALAYYA STATE BANK OF INDIA(508548)
147 Peddapuram AP-04-020-016-015/010387
() 		0204020000NRG25290420240478147 30/04/2024 Kamaraju 0204020WL016669 Kamaraju 00415 SBIN0000897 1344 1344 Processed 07/05/2024 3824144071 MR SHETTIBATTULA KAMARAJU STATE BANK OF INDIA(508548)
148 Peddapuram AP-04-020-016-015/010545
() 		0204020000NRG25290420240478154 30/04/2024 Balamma 0204020WL016669 Balamma 00415 SBIN0000897 1344 1344 Processed 07/05/2024 3824143508 KUKKALA ALIAS RAGAM BALAMMA STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-016-015/010592
() 		0204020000NRG25300420240524863 30/04/2024 veera venkataramana 0204020WL018178 veera venkataramana 00415 SBIN0000897 1077 1077 Processed 07/05/2024 3824144008 PUVVULA VEERA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Peddapuram AP-04-020-016-015/010635
() 		0204020000NRG25300420240524866 30/04/2024 Sathiraju 0204020WL018178 Sathiraju 00415 SBIN0000897 269 269 Processed 07/05/2024 3824143523 SATTIRAJU MATLAPARTHI ICICI BANK LTD(508534)
151 Peddapuram AP-04-020-016-015/010707
() 		0204020000NRG25300420240524913 30/04/2024 mutyalarao 0204020WL018180 mutyalarao 00415 SBIN0000897 1349 1349 Processed 07/05/2024 3824143514 MR MUTYALARAO KADAMATI STATE BANK OF INDIA(508548)
152 Peddapuram AP-04-020-016-015/010776
() 		0204020000NRG25300420240524870 30/04/2024 radha 0204020WL018178 radha 00415 SBIN0000897 1615 1615 Processed 07/05/2024 3824143496 UNDRASAPU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Peddapuram AP-04-020-016-015/010843
() 		0204020000NRG25300420240524922 30/04/2024 KRISHNA DURAGA 0204020WL018180 KRISHNA DURAGA 00415 SBIN0000897 1349 1349 Processed 07/05/2024 3824143993 MISS VANAPALLI KRISHNADURGA STATE BANK OF INDIA(508548)
154 Peddapuram AP-04-020-016-015/010904
() 		0204020000NRG25300420240524927 30/04/2024 SIVA VIJAYA KUMAR MAREDDY 0204020WL018180 SIVA VIJAYA KUMAR MAREDDY 00415 SBIN0000897 1349 1349 Processed 07/05/2024 3824144014 Mr MAREDDY SIVA VIJAYAKUMAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
155 Peddapuram AP-04-020-016-015/11017
() 		0204020000NRG25300420240524931 30/04/2024 SANDABATTULA THARUN 0204020WL018180 SANDABATTULA THARUN 00415 SBIN0000897 540 540 Processed 07/05/2024 3824144021 MR SANDABATTULA THARUN STATE BANK OF INDIA(508548)
156 Peddapuram AP-04-020-016-015/11133
() 		0204020000NRG25300420240524938 30/04/2024 Nalla Ratnam 0204020WL018180 Nalla Ratnam 00415 SBIN0000897 1619 1619 Processed 07/05/2024 3824144092 Nalla Ratnam INDIAN OVERSEAS BANK(508541)
157 Peddapuram AP-04-020-017-016/010261
() 		0204020000NRG25290420240477313 30/04/2024 Lakshmi 0204020WL016636 Lakshmi 00415 SBIN0000897 1686 1686 Processed 07/05/2024 3824143664 MRS CHAPPIDI LAKSHMI STATE BANK OF INDIA(508548)
158 Peddapuram AP-04-020-017-016/011000
() 		0204020000NRG25290420240477339 30/04/2024 VEERALAKSHMI 0204020WL016636 VEERALAKSHMI 00415 SBIN0000897 1686 1686 Processed 07/05/2024 3824143498 MRS CHAPPIDI VEERA LAKSHMI STATE BANK OF INDIA(508548)
159 Peddapuram AP-04-020-018-018/10639
() 		0204020000NRG25300420240522902 30/04/2024 SURIBAU VURADASU 0204020WL018036 SURIBAU VURADASU 00415 SBIN0000897 1904 1904 Processed 07/05/2024 3824143495 MR SURIBABU VURADASU STATE BANK OF INDIA(508548)
160 Peddapuram AP-04-020-020-021/010041
() 		0204020000NRG25290420240478222 30/04/2024 Srikakolapu Kondalarao 0204020WL016672 Srikakolapu Kondalarao 00415 SBIN0000897 1590 1590 Processed 07/05/2024 3824143821 MR SRIKAKOLAPU KONDALARAO STATE BANK OF INDIA(508548)
161 Peddapuram AP-04-020-020-021/010082
() 		0204020000NRG25290420240478227 30/04/2024 Rambabu 0204020WL016672 Rambabu 00415 SBIN0000897 1060 1060 Processed 07/05/2024 3824143755 MR MAJJI RAMBABU STATE BANK OF INDIA(508548)
162 Peddapuram AP-04-020-020-021/010091
() 		0204020000NRG25290420240478229 30/04/2024 SRIKAKOLAPU NAGULU 0204020WL016672 SRIKAKOLAPU NAGULU 00415 SBIN0000897 1590 1590 Processed 07/05/2024 3824143775 MR SRIKAKOLAPU NAGULU STATE BANK OF INDIA(508548)
163 Peddapuram AP-04-020-020-021/010156
() 		0204020000NRG25290420240478186 30/04/2024 PEDAPATI VIJAYA KUMARI 0204020WL016671 PEDAPATI VIJAYA KUMARI 00415 SBIN0000897 1406 1406 Processed 07/05/2024 3824143525 PEDAPATI VIJAYA KUMA BANK OF BARODA(606985)
164 Peddapuram AP-04-020-020-021/010229
() 		0204020000NRG25300420240521203 30/04/2024 Suryakantham 0204020WL017964 Suryakantham 00415 SBIN0000897 1035 1035 Processed 07/05/2024 3824143644 MRS BODA SURYA KANTHAM STATE BANK OF INDIA(508548)
165 Peddapuram AP-04-020-020-021/010281
() 		0204020000NRG25290420240478206 30/04/2024 Laxmi 0204020WL016671 Laxmi 00415 SBIN0000897 1406 1406 Processed 07/05/2024 3824143662 MRS LOLLA LAKSHMI STATE BANK OF INDIA(508548)
166 Peddapuram AP-04-020-020-021/010333
() 		0204020000NRG25290420240478242 30/04/2024 Sunkara Veerraju 0204020WL016672 Sunkara Veerraju 00415 SBIN0000897 1590 1590 Processed 07/05/2024 3824143823 MR SUNKARA VEERRAJU STATE BANK OF INDIA(508548)
167 Peddapuram AP-04-020-020-021/010559
() 		0204020000NRG25300420240521217 30/04/2024 Vishnu 0204020WL017964 Vishnu 00415 SBIN0000897 1035 1035 Processed 07/05/2024 3824143511 MR PEDAPATI VISHNU STATE BANK OF INDIA(508548)
168 Peddapuram AP-04-020-020-021/010560
() 		0204020000NRG25300420240521218 30/04/2024 Kodi Rupulamma 0204020WL017964 Kodi Rupulamma 00415 SBIN0000897 1294 1294 Processed 07/05/2024 3824143732 MRS KODI RUPULAMMA STATE BANK OF INDIA(508548)
169 Peddapuram AP-04-020-020-021/010833
() 		0204020000NRG25300420240521226 30/04/2024 LOLLA YESU 0204020WL017964 LOLLA YESU 00415 SBIN0000897 1294 1294 Processed 07/05/2024 3824143741 LOLLA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Peddapuram AP-04-020-020-021/010980
() 		0204020000NRG25290420240478275 30/04/2024 Venkata Lakshmi 0204020WL016673 Venkata Lakshmi 00415 SBIN0000897 1546 1546 Processed 07/05/2024 3824143712 MRS KATTUBOYINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 51628 51628
171 Peddapuram AP-04-020-012-011/010410
() 		0204020000NRG25290420240477600 30/04/2024 CHANDRARAO 0204020WL016659 CHANDRARAO 00415 SBIN0002731 1500 1500 Processed 07/05/2024 3824143984 MR CHANDRA RAO JIGATAPU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
172 Peddapuram AP-04-020-011-010/010042
() 		0204020000NRG25290420240477858 30/04/2024 Rojamani 0204020WL016663 Rojamani 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143531 MS TATAPUDI ROJAMANI T STATE BANK OF INDIA(508548)
173 Peddapuram AP-04-020-011-010/010046
() 		0204020000NRG25290420240477859 30/04/2024 Shivakumar 0204020WL016663 Shivakumar 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143951 MR SIVAKUMAR TIRUGU STATE BANK OF INDIA(508548)
174 Peddapuram AP-04-020-011-010/010069
() 		0204020000NRG25290420240477861 30/04/2024 SEVA SUBBAYAMMA 0204020WL016663 SEVA SUBBAYAMMA 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143520 MS SEVA SUBBAYAMMA STATE BANK OF INDIA(508548)
175 Peddapuram AP-04-020-011-010/010091
() 		0204020000NRG25300420240520075 30/04/2024 BEEDILA SURYAKANTHAM 0204020WL017945 BEEDILA SURYAKANTHAM 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143515 MRS BEEDILA SURYAKANTHAM STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-011-010/010094
() 		0204020000NRG25290420240477968 30/04/2024 Inakoti Bullemma 0204020WL016666 Inakoti Bullemma 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143506 MRS INAKOTI BULLEMMA STATE BANK OF INDIA(508548)
177 Peddapuram AP-04-020-011-010/010118
() 		0204020000NRG25290420240477969 30/04/2024 Satyavathi 0204020WL016666 Satyavathi 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143547 MS SANGADI SATYAVATHI STATE BANK OF INDIA(508548)
178 Peddapuram AP-04-020-011-010/010138
() 		0204020000NRG25290420240477970 30/04/2024 Dasu 0204020WL016666 Dasu 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824143688 MR REGELLI DASU STATE BANK OF INDIA(508548)
179 Peddapuram AP-04-020-011-010/010143
() 		0204020000NRG25290420240477971 30/04/2024 Chandrakala 0204020WL016666 Chandrakala 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143893 MS CHANDRA KALA BIDILU STATE BANK OF INDIA(508548)
180 Peddapuram AP-04-020-011-010/010151
() 		0204020000NRG25290420240477972 30/04/2024 veera lakshmi 0204020WL016666 veera lakshmi 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824143967 MS VEERALAKSHMI CHUKKA STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-011-010/010158
() 		0204020000NRG25290420240477973 30/04/2024 Satyavathi 0204020WL016666 Satyavathi 00415 SBIN0004719 500 500 Processed 07/05/2024 3824143950 MS SATYAVATHI PENKE STATE BANK OF INDIA(508548)
182 Peddapuram AP-04-020-011-010/010165
() 		0204020000NRG25290420240477975 30/04/2024 Papa 0204020WL016666 Papa 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143910 MS MUKKU PAPA M STATE BANK OF INDIA(508548)
183 Peddapuram AP-04-020-011-010/010199
() 		0204020000NRG25290420240477976 30/04/2024 Satyavathi 0204020WL016666 Satyavathi 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143542 MS TOTA SATYAVATHI T STATE BANK OF INDIA(508548)
184 Peddapuram AP-04-020-011-010/010203
() 		0204020000NRG25290420240477977 30/04/2024 Nagamani 0204020WL016666 Nagamani 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143829 Mrs NUTHATI NAGAMANI CENTRAL BANK OF INDIA(607115)
185 Peddapuram AP-04-020-011-010/010204
() 		0204020000NRG25290420240477957 30/04/2024 Chinnodu 0204020WL016665 Chinnodu 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143835 MR CHINNODU VIDHI STATE BANK OF INDIA(508548)
186 Peddapuram AP-04-020-011-010/010204
() 		0204020000NRG25290420240477958 30/04/2024 Kumari 0204020WL016665 Kumari 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143537 MS VEEDI KUMARI V STATE BANK OF INDIA(508548)
187 Peddapuram AP-04-020-011-010/010209
() 		0204020000NRG25290420240477960 30/04/2024 B Rajaratnam 0204020WL016665 B Rajaratnam 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143898 MS RAJARATANAM BARRE STATE BANK OF INDIA(508548)
188 Peddapuram AP-04-020-011-010/010209
() 		0204020000NRG25290420240477959 30/04/2024 Chantibabu 0204020WL016665 Chantibabu 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143730 MR CHANTIBABU BARRE STATE BANK OF INDIA(508548)
189 Peddapuram AP-04-020-011-010/010211
() 		0204020000NRG25290420240477978 30/04/2024 Yallamma 0204020WL016666 Yallamma 00415 SBIN0004719 250 250 Processed 07/05/2024 3824143976 MS ELLAYYAMMA KATTA STATE BANK OF INDIA(508548)
190 Peddapuram AP-04-020-011-010/010212
() 		0204020000NRG25290420240477979 30/04/2024 Anandarao 0204020WL016666 Anandarao 00415 SBIN0004719 750 750 Processed 07/05/2024 3824143788 MR ANANDARAO KUNDALA STATE BANK OF INDIA(508548)
191 Peddapuram AP-04-020-011-010/010212
() 		0204020000NRG25290420240477980 30/04/2024 Papa 0204020WL016666 Papa 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143538 MR KUNDALA PAPA K STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-011-010/010216
() 		0204020000NRG25290420240477981 30/04/2024 Sathibabu Seshetti 0204020WL016666 Sathibabu Seshetti 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143991 MR SATTIBABU SESHETTI STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-011-010/010258
() 		0204020000NRG25290420240477982 30/04/2024 P Appayamma 0204020WL016666 P Appayamma 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143966 MS APPAYYAMMA POTHABATHULA STATE BANK OF INDIA(508548)
194 Peddapuram AP-04-020-011-010/010261
() 		0204020000NRG25290420240478003 30/04/2024 Eeswararao 0204020WL016667 Eeswararao 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143790 MR KAREDLA ESWARARAO STATE BANK OF INDIA(508548)
195 Peddapuram AP-04-020-011-010/010266
() 		0204020000NRG25290420240478004 30/04/2024 Nageswararao 0204020WL016667 Nageswararao 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143518 JYOTULA NAGESWARA RAO STATE BANK OF INDIA(508548)
196 Peddapuram AP-04-020-011-010/010267
() 		0204020000NRG25290420240477961 30/04/2024 Chinakatamma 0204020WL016665 Chinakatamma 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143553 MS GODATHA CHINAKATAMMA G STATE BANK OF INDIA(508548)
197 Peddapuram AP-04-020-011-010/010271
() 		0204020000NRG25290420240477863 30/04/2024 Peramma 0204020WL016663 Peramma 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824144042 MS PERAMMA NUTATI STATE BANK OF INDIA(508548)
198 Peddapuram AP-04-020-011-010/010279
() 		0204020000NRG25290420240477962 30/04/2024 Peda Ragava 0204020WL016665 Peda Ragava 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143689 MR SARUGOLU PEDDA RAGHAVA STATE BANK OF INDIA(508548)
199 Peddapuram AP-04-020-011-010/010286
() 		0204020000NRG25290420240477983 30/04/2024 N Satyanarayana 0204020WL016666 N Satyanarayana 00415 SBIN0004719 750 750 Processed 07/05/2024 3824143753 MR SATYANARAYANA NARALA STATE BANK OF INDIA(508548)
200 Peddapuram AP-04-020-011-010/010287
() 		0204020000NRG25290420240477984 30/04/2024 Dhanalakshmi Motupalli 0204020WL016666 Dhanalakshmi Motupalli 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824144030 MRS DHANALAKSHMI MOTUPALLI STATE BANK OF INDIA(508548)
201 Peddapuram AP-04-020-011-010/010291
() 		0204020000NRG25290420240477964 30/04/2024 YELLA SUBBA RAO 0204020WL016665 YELLA SUBBA RAO 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143470 MR YALLA SUBBARAO STATE BANK OF INDIA(508548)
202 Peddapuram AP-04-020-011-010/010312
() 		0204020000NRG25290420240477965 30/04/2024 Chinni 0204020WL016665 Chinni 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143834 GANJA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Peddapuram AP-04-020-011-010/010318
() 		0204020000NRG25290420240477986 30/04/2024 Adinarayana 0204020WL016666 Adinarayana 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143718 ADINA ADHINARAYANA BANK OF BARODA(606985)
204 Peddapuram AP-04-020-011-010/010319
() 		0204020000NRG25290420240477865 30/04/2024 Annavaram 0204020WL016663 Annavaram 00415 SBIN0004719 250 250 Processed 07/05/2024 3824143942 MR ANNAVARAM SARUGOLU STATE BANK OF INDIA(508548)
205 Peddapuram AP-04-020-011-010/010319
() 		0204020000NRG25290420240477866 30/04/2024 Bujjamma 0204020WL016663 Bujjamma 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143556 MS BUJJAMMA SAROGOLU STATE BANK OF INDIA(508548)
206 Peddapuram AP-04-020-011-010/010322
() 		0204020000NRG25290420240477987 30/04/2024 Satyavathi 0204020WL016666 Satyavathi 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143831 MRS SATYAVATI RANGULA STATE BANK OF INDIA(508548)
207 Peddapuram AP-04-020-011-010/010325
() 		0204020000NRG25290420240477988 30/04/2024 Lakshmi 0204020WL016666 Lakshmi 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143533 MS PITHA LAXMI P STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-011-010/010326
() 		0204020000NRG25290420240477989 30/04/2024 Anjeswaramma 0204020WL016666 Anjeswaramma 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143941 MS ANEJESWARAMMA PINISETTI STATE BANK OF INDIA(508548)
209 Peddapuram AP-04-020-011-010/010363
() 		0204020000NRG25290420240477991 30/04/2024 Adinarayana ALLU 0204020WL016666 Adinarayana ALLU 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143890 MR ADINARAYANA ALLU STATE BANK OF INDIA(508548)
210 Peddapuram AP-04-020-011-010/010367
() 		0204020000NRG25290420240477992 30/04/2024 BHUVANASI Apparao 0204020WL016666 BHUVANASI Apparao 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143524 MR BHUVANASI APPA RAO STATE BANK OF INDIA(508548)
211 Peddapuram AP-04-020-011-010/010368
() 		0204020000NRG25290420240477993 30/04/2024 Satyanarayana 0204020WL016666 Satyanarayana 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824144068 MR RAYUDU SATYANARAYANA STATE BANK OF INDIA(508548)
212 Peddapuram AP-04-020-011-010/010370
() 		0204020000NRG25290420240478005 30/04/2024 Nukaratnam Yalamanchili 0204020WL016667 Nukaratnam Yalamanchili 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143900 MS NOOKARATHNAM YALAMANCHILI STATE BANK OF INDIA(508548)
213 Peddapuram AP-04-020-011-010/010399
() 		0204020000NRG25290420240477997 30/04/2024 Manikyam 0204020WL016666 Manikyam 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143539 MS GEDDAM MANIKIYAM G STATE BANK OF INDIA(508548)
214 Peddapuram AP-04-020-011-010/010419
() 		0204020000NRG25290420240477998 30/04/2024 YELLA VENKATALAKSHMI 0204020WL016666 YELLA VENKATALAKSHMI 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824144037 MS VENKATALAKSHMI YELLA STATE BANK OF INDIA(508548)
215 Peddapuram AP-04-020-011-010/010421
() 		0204020000NRG25290420240477867 30/04/2024 Jyothi 0204020WL016663 Jyothi 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143530 MS JYOTHI UPPITI STATE BANK OF INDIA(508548)
216 Peddapuram AP-04-020-011-010/010438
() 		0204020000NRG25290420240477999 30/04/2024 Chantibabu 0204020WL016666 Chantibabu 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143785 BIDILLI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
217 Peddapuram AP-04-020-011-010/010438
() 		0204020000NRG25290420240478000 30/04/2024 Lakshmi 0204020WL016666 Lakshmi 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143832 MS LAKSHMI BIDILA STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-011-010/010443
() 		0204020000NRG25300420240520078 30/04/2024 Satyavathi 0204020WL017945 Satyavathi 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143545 MS VENAGALAPATHI SATYAVATHI V STATE BANK OF INDIA(508548)
219 Peddapuram AP-04-020-011-010/010453
() 		0204020000NRG25300420240520079 30/04/2024 Bulipe Suryakantham 0204020WL017945 Bulipe Suryakantham 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143901 MS SURYAKANTHAM BULIPE STATE BANK OF INDIA(508548)
220 Peddapuram AP-04-020-011-010/010464
() 		0204020000NRG25290420240477868 30/04/2024 K Arjunudu 0204020WL016663 K Arjunudu 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143733 MR ARJUNUDU KATTA STATE BANK OF INDIA(508548)
221 Peddapuram AP-04-020-011-010/010464
() 		0204020000NRG25290420240477869 30/04/2024 KATTA Bujjamma 0204020WL016663 KATTA Bujjamma 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143894 MS BUJJAMMA KATTA STATE BANK OF INDIA(508548)
222 Peddapuram AP-04-020-011-010/010465
() 		0204020000NRG25290420240477870 30/04/2024 Bathina Krishna 0204020WL016663 Bathina Krishna 00415 SBIN0004719 500 500 Processed 07/05/2024 3824144058 MR KRISHNA BATTHINA STATE BANK OF INDIA(508548)
223 Peddapuram AP-04-020-011-010/010465
() 		0204020000NRG25290420240477871 30/04/2024 Venkatalakshmi 0204020WL016663 Venkatalakshmi 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143554 MS BATHINA VENKATALAXMI B STATE BANK OF INDIA(508548)
224 Peddapuram AP-04-020-011-010/010466
() 		0204020000NRG25290420240477872 30/04/2024 Bhimayya 0204020WL016663 Bhimayya 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143691 MR BHIMAYYA KAVURI STATE BANK OF INDIA(508548)
225 Peddapuram AP-04-020-011-010/010474
() 		0204020000NRG25290420240477894 30/04/2024 Petlu Krishna 0204020WL016664 Petlu Krishna 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143841 MR KRISHNA PETTELA STATE BANK OF INDIA(508548)
226 Peddapuram AP-04-020-011-010/010475
() 		0204020000NRG25300420240520080 30/04/2024 Suryakamtam 0204020WL017945 Suryakamtam 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143897 MRS KADIMI SURYA KANTHAM STATE BANK OF INDIA(508548)
227 Peddapuram AP-04-020-011-010/010478
() 		0204020000NRG25290420240477873 30/04/2024 Gattem Chandrarao 0204020WL016663 Gattem Chandrarao 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824143786 MR CHANADARAO GATTEM STATE BANK OF INDIA(508548)
228 Peddapuram AP-04-020-011-010/010480
() 		0204020000NRG25290420240477874 30/04/2024 Bebi 0204020WL016663 Bebi 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143891 MS BABY UPPITI STATE BANK OF INDIA(508548)
229 Peddapuram AP-04-020-011-010/010494
() 		0204020000NRG25290420240477875 30/04/2024 Radha 0204020WL016663 Radha 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143889 MS RADHA SARUGOLU STATE BANK OF INDIA(508548)
230 Peddapuram AP-04-020-011-010/010497
() 		0204020000NRG25290420240477876 30/04/2024 Pedaraju 0204020WL016663 Pedaraju 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143837 MR PEDARAJU BEEDILA STATE BANK OF INDIA(508548)
231 Peddapuram AP-04-020-011-010/010504
() 		0204020000NRG25290420240477878 30/04/2024 Chandrakala 0204020WL016663 Chandrakala 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143892 MS CHANDRAKALA UPPITI STATE BANK OF INDIA(508548)
232 Peddapuram AP-04-020-011-010/010506
() 		0204020000NRG25300420240520083 30/04/2024 Kumari 0204020WL017945 Kumari 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824144089 MRS UPPITI KUMARI STATE BANK OF INDIA(508548)
233 Peddapuram AP-04-020-011-010/010522
() 		0204020000NRG25290420240477880 30/04/2024 SARUGOLU Nagamani 0204020WL016663 SARUGOLU Nagamani 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143902 MS NAGAMANI SARUGOLU STATE BANK OF INDIA(508548)
234 Peddapuram AP-04-020-011-010/010522
() 		0204020000NRG25290420240477879 30/04/2024 Sarugolu Nallayya 0204020WL016663 Sarugolu Nallayya 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824144032 MR SARUGOLU NALLAYYA STATE BANK OF INDIA(508548)
235 Peddapuram AP-04-020-011-010/010524
() 		0204020000NRG25290420240478001 30/04/2024 Sathiraju 0204020WL016666 Sathiraju 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143763 MR PEDASATTIRAJU RACHAPALLI STATE BANK OF INDIA(508548)
236 Peddapuram AP-04-020-011-010/010559
() 		0204020000NRG25300420240520085 30/04/2024 Mariyamma 0204020WL017945 Mariyamma 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824144029 MS MARIYAMMA MUKKU STATE BANK OF INDIA(508548)
237 Peddapuram AP-04-020-011-010/010560
() 		0204020000NRG25300420240520086 30/04/2024 Satyavathi 0204020WL017945 Satyavathi 00415 SBIN0004719 750 750 Processed 07/05/2024 3824143934 MS SATYAVATHI CHETLA STATE BANK OF INDIA(508548)
238 Peddapuram AP-04-020-011-010/010568
() 		0204020000NRG25300420240520087 30/04/2024 Dayamani 0204020WL017945 Dayamani 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143536 MS VEPATI DAYAMANI V STATE BANK OF INDIA(508548)
239 Peddapuram AP-04-020-011-010/010571
() 		0204020000NRG25300420240520088 30/04/2024 Veerabadrudu 0204020WL017945 Veerabadrudu 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824144091 NAIDU VEERA BADRARAO IDBI BANK(607095)
240 Peddapuram AP-04-020-011-010/010579
() 		0204020000NRG25300420240520089 30/04/2024 CHITTA SATYANARAYANA 0204020WL017945 CHITTA SATYANARAYANA 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824143886 MS CHITTA SATAYANARAYANAMMA CH STATE BANK OF INDIA(508548)
241 Peddapuram AP-04-020-011-010/010585
() 		0204020000NRG25300420240520090 30/04/2024 padmavathi 0204020WL017945 padmavathi 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143557 MRS GEESALA PADMAVATHI STATE BANK OF INDIA(508548)
242 Peddapuram AP-04-020-011-010/010588
() 		0204020000NRG25300420240520091 30/04/2024 Perantalu 0204020WL017945 Perantalu 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143534 MS BULEPE PERANTALU B STATE BANK OF INDIA(508548)
243 Peddapuram AP-04-020-011-010/010594
() 		0204020000NRG25300420240520093 30/04/2024 Satyavathi Laveti 0204020WL017945 Satyavathi Laveti 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824143833 MS SATYAVATHI LAVETI STATE BANK OF INDIA(508548)
244 Peddapuram AP-04-020-011-010/010601
() 		0204020000NRG25300420240520094 30/04/2024 Bhavani 0204020WL017945 Bhavani 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143975 CHITTURI BHAVANI BANK OF BARODA(606985)
245 Peddapuram AP-04-020-011-010/010606
() 		0204020000NRG25290420240477882 30/04/2024 Rachapalli Veerabadrarao 0204020WL016663 Rachapalli Veerabadrarao 00415 SBIN0004719 500 500 Processed 07/05/2024 3824143552 RACHAPALLI VEERBHADRARAO INDIAN OVERSEAS BANK(508541)
246 Peddapuram AP-04-020-011-010/010625
() 		0204020000NRG25290420240478008 30/04/2024 Rambabu 0204020WL016667 Rambabu 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824144001 MR RAVADA RAMBABU STATE BANK OF INDIA(508548)
247 Peddapuram AP-04-020-011-010/010633
() 		0204020000NRG25290420240478009 30/04/2024 Ramanamma 0204020WL016667 Ramanamma 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824144048 MS RAMANAMMA VALLU STATE BANK OF INDIA(508548)
248 Peddapuram AP-04-020-011-010/010655
() 		0204020000NRG25290420240478010 30/04/2024 Manga 0204020WL016667 Manga 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824144045 MS INAKOTI MANGA I STATE BANK OF INDIA(508548)
249 Peddapuram AP-04-020-011-010/010656
() 		0204020000NRG25290420240478011 30/04/2024 Pulakurthi Mahalakshmi 0204020WL016667 Pulakurthi Mahalakshmi 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143845 MS MAHALAKSHMI PULUKURTHI STATE BANK OF INDIA(508548)
250 Peddapuram AP-04-020-011-010/010659
() 		0204020000NRG25290420240478012 30/04/2024 Ramalakshmi 0204020WL016667 Ramalakshmi 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143512 MRS MUKKU RAMA LAKSHMI STATE BANK OF INDIA(508548)
251 Peddapuram AP-04-020-011-010/010671
() 		0204020000NRG25290420240477885 30/04/2024 Apparao 0204020WL016663 Apparao 00415 SBIN0004719 500 500 Processed 07/05/2024 3824143830 DHANISETTI APPARAO BANK OF BARODA(606985)
252 Peddapuram AP-04-020-011-010/010678
() 		0204020000NRG25290420240477887 30/04/2024 Chinni 0204020WL016663 Chinni 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824143555 MS MUTHYLA CHINNI M STATE BANK OF INDIA(508548)
253 Peddapuram AP-04-020-011-010/010678
() 		0204020000NRG25290420240477886 30/04/2024 Raju 0204020WL016663 Raju 00415 SBIN0004719 500 500 Processed 07/05/2024 3824143959 MR RAJU MUTHYALA STATE BANK OF INDIA(508548)
254 Peddapuram AP-04-020-011-010/010709
() 		0204020000NRG25290420240477895 30/04/2024 Krishna 0204020WL016664 Krishna 00415 SBIN0004719 250 250 Processed 07/05/2024 3824143999 MR KRISHNA GULLINKALA STATE BANK OF INDIA(508548)
255 Peddapuram AP-04-020-011-010/010744
() 		0204020000NRG25290420240478014 30/04/2024 Appayamma 0204020WL016667 Appayamma 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824144010 MS APPAYAMMA SUNDARAPALLI STATE BANK OF INDIA(508548)
256 Peddapuram AP-04-020-011-010/010752
() 		0204020000NRG25290420240477896 30/04/2024 Immnayelu 0204020WL016664 Immnayelu 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143685 MR PATTA IMMANUELU STATE BANK OF INDIA(508548)
257 Peddapuram AP-04-020-011-010/010778
() 		0204020000NRG25290420240477889 30/04/2024 Chakram 0204020WL016663 Chakram 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143980 MR CHAKRAM MALLELA STATE BANK OF INDIA(508548)
258 Peddapuram AP-04-020-011-010/010788
() 		0204020000NRG25300420240520097 30/04/2024 Papayamma 0204020WL017945 Papayamma 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143544 MS BADUGU PAPAYAMMA B STATE BANK OF INDIA(508548)
259 Peddapuram AP-04-020-011-010/010788
() 		0204020000NRG25300420240520096 30/04/2024 Pothuraju 0204020WL017945 Pothuraju 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143521 MR POTHURAJU BADUGU STATE BANK OF INDIA(508548)
260 Peddapuram AP-04-020-011-010/010789
() 		0204020000NRG25290420240477890 30/04/2024 Meri 0204020WL016663 Meri 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143911 MS SANADAASI MERRY S STATE BANK OF INDIA(508548)
261 Peddapuram AP-04-020-011-010/010802
() 		0204020000NRG25290420240478015 30/04/2024 Venkannababu 0204020WL016667 Venkannababu 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143717 Mr KONDAPALLI VENKANNA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
262 Peddapuram AP-04-020-011-010/010809
() 		0204020000NRG25290420240478016 30/04/2024 Yesulamma 0204020WL016667 Yesulamma 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143919 MS EGULAMMA GARA STATE BANK OF INDIA(508548)
263 Peddapuram AP-04-020-011-010/010833
() 		0204020000NRG25300420240520098 30/04/2024 Musaliyya 0204020WL017945 Musaliyya 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143962 MR MUSALAYYA SUNDARAPALLI STATE BANK OF INDIA(508548)
264 Peddapuram AP-04-020-011-010/010833
() 		0204020000NRG25290420240478017 30/04/2024 Sundarapalli Appalaraju 0204020WL016667 Sundarapalli Appalaraju 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824143847 MS APPALARAJU SUNDARAPALLI STATE BANK OF INDIA(508548)
265 Peddapuram AP-04-020-011-010/010895
() 		0204020000NRG25290420240478018 30/04/2024 Annavaram 0204020WL016667 Annavaram 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143918 MS ANNAVARAM SARUGOLU STATE BANK OF INDIA(508548)
266 Peddapuram AP-04-020-011-010/010903
() 		0204020000NRG25290420240478019 30/04/2024 Buramma 0204020WL016667 Buramma 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143887 MS PALLI BURAMMA P STATE BANK OF INDIA(508548)
267 Peddapuram AP-04-020-011-010/010904
() 		0204020000NRG25300420240520101 30/04/2024 Bhushanam 0204020WL017945 Bhushanam 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143888 MS MUDARA BHUSANAMA M STATE BANK OF INDIA(508548)
268 Peddapuram AP-04-020-011-010/010904
() 		0204020000NRG25300420240520100 30/04/2024 Raju 0204020WL017945 Raju 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143842 MRS RAJU MUDARA STATE BANK OF INDIA(508548)
269 Peddapuram AP-04-020-011-010/010959
() 		0204020000NRG25290420240478021 30/04/2024 Inakoti Baby 0204020WL016667 Inakoti Baby 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143903 MS BABY INAKOTI STATE BANK OF INDIA(508548)
270 Peddapuram AP-04-020-011-010/010960
() 		0204020000NRG25290420240478022 30/04/2024 Chinabhushanam 0204020WL016667 Chinabhushanam 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143965 INAKOTI CHINNA BHUSHANAM IDBI BANK(607095)
271 Peddapuram AP-04-020-011-010/010972
() 		0204020000NRG25300420240520102 30/04/2024 Krishna 0204020WL017945 Krishna 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143768 MR KRISHNA BOPPANI STATE BANK OF INDIA(508548)
272 Peddapuram AP-04-020-011-010/011027
() 		0204020000NRG25290420240478024 30/04/2024 Chinabulli 0204020WL016667 Chinabulli 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143543 MS POTHULA CHINABULLI P STATE BANK OF INDIA(508548)
273 Peddapuram AP-04-020-011-010/011066
() 		0204020000NRG25290420240478025 30/04/2024 Motupalli Venkatamahalakshmi 0204020WL016667 Motupalli Venkatamahalakshmi 00415 SBIN0004719 750 750 Processed 07/05/2024 3824143913 MRS MOTUPALLI VENKATA MAHALAXMI STATE BANK OF INDIA(508548)
274 Peddapuram AP-04-020-011-010/011068
() 		0204020000NRG25300420240520106 30/04/2024 NAGA LAKSHMI 0204020WL017945 NAGA LAKSHMI 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143896 MISS NAGA LAKSHMI VEPATI STATE BANK OF INDIA(508548)
275 Peddapuram AP-04-020-011-010/011102
() 		0204020000NRG25290420240478026 30/04/2024 Vengalapati Rathnam 0204020WL016667 Vengalapati Rathnam 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143528 MRS VENGALAPATI RATNAM STATE BANK OF INDIA(508548)
276 Peddapuram AP-04-020-011-010/011116
() 		0204020000NRG25300420240520107 30/04/2024 POTTU BURAYYA 0204020WL017945 POTTU BURAYYA 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143529 MR POTU BURAYYA STATE BANK OF INDIA(508548)
277 Peddapuram AP-04-020-011-010/011207
() 		0204020000NRG25290420240477898 30/04/2024 Achiyamma Badugu 0204020WL016664 Achiyamma Badugu 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143899 MS ACCHIYYAMMA BADUGU STATE BANK OF INDIA(508548)
278 Peddapuram AP-04-020-011-010/011219
() 		0204020000NRG25290420240478028 30/04/2024 chutturu Vijayalakshmi 0204020WL016667 chutturu Vijayalakshmi 00415 SBIN0004719 750 750 Processed 07/05/2024 3824143933 MS VIJAYALAKSHMI CHITTURI STATE BANK OF INDIA(508548)
279 Peddapuram AP-04-020-011-010/011219
() 		0204020000NRG25290420240478027 30/04/2024 Saibabu Chitturi 0204020WL016667 Saibabu Chitturi 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824143935 MR SAIBABU CHITTURI STATE BANK OF INDIA(508548)
280 Peddapuram AP-04-020-011-010/011263
() 		0204020000NRG25290420240478029 30/04/2024 B Nukalamma 0204020WL016667 B Nukalamma 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143527 MRS BADUGU NOOKALAMMA STATE BANK OF INDIA(508548)
281 Peddapuram AP-04-020-011-010/011267
() 		0204020000NRG25290420240478030 30/04/2024 MORRE SATYAVATHI 0204020WL016667 MORRE SATYAVATHI 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143921 MS SATYAVATHI MORRE STATE BANK OF INDIA(508548)
282 Peddapuram AP-04-020-011-010/011274
() 		0204020000NRG25290420240478031 30/04/2024 Nagamani 0204020WL016667 Nagamani 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824143912 MS NAGAMANI SAMABATHULA STATE BANK OF INDIA(508548)
283 Peddapuram AP-04-020-011-010/011282
() 		0204020000NRG25290420240477899 30/04/2024 Chandrakala Chitturi 0204020WL016664 Chandrakala Chitturi 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824144019 MS CHANDRAKALA CHITTURI STATE BANK OF INDIA(508548)
284 Peddapuram AP-04-020-011-010/011283
() 		0204020000NRG25290420240477900 30/04/2024 Bonthu Venkatalakshmi 0204020WL016664 Bonthu Venkatalakshmi 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143922 MS VEKATALASMI BONTHU STATE BANK OF INDIA(508548)
285 Peddapuram AP-04-020-011-010/011284
() 		0204020000NRG25290420240477901 30/04/2024 Venkatalakshmi 0204020WL016664 Venkatalakshmi 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143914 MS VENKATALAKSHMI KADIYAM STATE BANK OF INDIA(508548)
286 Peddapuram AP-04-020-011-010/011294
() 		0204020000NRG25290420240478032 30/04/2024 NOOKARATNAM 0204020WL016667 NOOKARATNAM 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143979 MS NOOKARATHANAM INAKOTI STATE BANK OF INDIA(508548)
287 Peddapuram AP-04-020-011-010/011308
() 		0204020000NRG25290420240478033 30/04/2024 Veerabadrarao Vennapu 0204020WL016667 Veerabadrarao Vennapu 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143839 MR VEERABHDRARAO VENNAPU STATE BANK OF INDIA(508548)
288 Peddapuram AP-04-020-011-010/011485
() 		0204020000NRG25290420240478035 30/04/2024 Ammaji 0204020WL016667 Ammaji 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143916 MRS PALADI AMMAJI STATE BANK OF INDIA(508548)
289 Peddapuram AP-04-020-011-010/011490
() 		0204020000NRG25290420240478037 30/04/2024 Satyavathi 0204020WL016667 Satyavathi 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143915 MRS YANAMADALA SATYAVATHI STATE BANK OF INDIA(508548)
290 Peddapuram AP-04-020-011-010/011490
() 		0204020000NRG25290420240478036 30/04/2024 Venkatasuryanarayana 0204020WL016667 Venkatasuryanarayana 00415 SBIN0004719 500 500 Processed 07/05/2024 3824143917 MR VENKATA SURYANARAYANA YANAMADALA STATE BANK OF INDIA(508548)
291 Peddapuram AP-04-020-011-010/011500
() 		0204020000NRG25290420240478038 30/04/2024 MALLESWARARAO RAVADA 0204020WL016667 MALLESWARARAO RAVADA 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824144002 MR MALLESWARAO RAVADA STATE BANK OF INDIA(508548)
292 Peddapuram AP-04-020-011-010/011568
() 		0204020000NRG25290420240478040 30/04/2024 Bhadrarao 0204020WL016667 Bhadrarao 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143838 MR PENUMARTI BADRARAO STATE BANK OF INDIA(508548)
293 Peddapuram AP-04-020-011-010/011601
() 		0204020000NRG25290420240477902 30/04/2024 Venkatalakshmi 0204020WL016664 Venkatalakshmi 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824144088 MS VENAKATALAKSHMI POTHABATHULA STATE BANK OF INDIA(508548)
294 Peddapuram AP-04-020-011-010/011715
() 		0204020000NRG25290420240478041 30/04/2024 Chakram 0204020WL016667 Chakram 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143789 MR GATTEM CHAKRAM STATE BANK OF INDIA(508548)
295 Peddapuram AP-04-020-011-010/011755
() 		0204020000NRG25290420240478043 30/04/2024 Bhadrarao 0204020WL016667 Bhadrarao 00415 SBIN0004719 750 750 Processed 07/05/2024 3824144015 MR BHADRARAO KADA STATE BANK OF INDIA(508548)
296 Peddapuram AP-04-020-011-010/011755
() 		0204020000NRG25290420240478044 30/04/2024 KADA NAGAMANI 0204020WL016667 KADA NAGAMANI 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824144020 MS NAGAMANI KADA STATE BANK OF INDIA(508548)
297 Peddapuram AP-04-020-011-010/011770
() 		0204020000NRG25290420240478045 30/04/2024 Kanakadurga 0204020WL016667 Kanakadurga 00415 SBIN0004719 750 750 Processed 07/05/2024 3824144040 MRS KETA KANAKA DURGA STATE BANK OF INDIA(508548)
298 Peddapuram AP-04-020-011-010/011897
() 		0204020000NRG25290420240478047 30/04/2024 Venkatalakshmi 0204020WL016667 Venkatalakshmi 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143971 MS VENAKATALAKSHMI MALLELA STATE BANK OF INDIA(508548)
299 Peddapuram AP-04-020-011-010/011999
() 		0204020000NRG25290420240478048 30/04/2024 Bebi 0204020WL016667 Bebi 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143957 MRS UPPITI BABY STATE BANK OF INDIA(508548)
300 Peddapuram AP-04-020-011-010/012012
() 		0204020000NRG25290420240477904 30/04/2024 Kameswari 0204020WL016664 Kameswari 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824143535 MRS CHITTURI KAMESWARI STATE BANK OF INDIA(508548)
301 Peddapuram AP-04-020-011-010/012012
() 		0204020000NRG25290420240477903 30/04/2024 SRINIVASARAO CHITTURI 0204020WL016664 SRINIVASARAO CHITTURI 00415 SBIN0004719 250 250 Processed 07/05/2024 3824143961 Chitturi Srinivasarao AIRTEL PAYMENTS BANK LIMITED(990288)
302 Peddapuram AP-04-020-011-010/012017
() 		0204020000NRG25290420240477905 30/04/2024 Parvathi 0204020WL016664 Parvathi 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143972 MS PARVATHI ANNAMSETTI STATE BANK OF INDIA(508548)
303 Peddapuram AP-04-020-011-010/012055
() 		0204020000NRG25290420240477907 30/04/2024 Prakasarao Thalari 0204020WL016664 Prakasarao Thalari 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824144031 MRS PRAKASARAO THALARI STATE BANK OF INDIA(508548)
304 Peddapuram AP-04-020-011-010/012073
() 		0204020000NRG25290420240478049 30/04/2024 China Esubabu 0204020WL016667 China Esubabu 00415 SBIN0004719 750 750 Processed 07/05/2024 3824144055 MR PANDULA CHINNAYESUBABU STATE BANK OF INDIA(508548)
305 Peddapuram AP-04-020-011-010/012081
() 		0204020000NRG25290420240477908 30/04/2024 Lovakumari 0204020WL016664 Lovakumari 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824144016 MS LOVAKUMARI CHITTURI STATE BANK OF INDIA(508548)
306 Peddapuram AP-04-020-011-010/012100
() 		0204020000NRG25290420240477909 30/04/2024 Durga 0204020WL016664 Durga 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143546 MRS SAMBATTULA DURGA STATE BANK OF INDIA(508548)
307 Peddapuram AP-04-020-011-010/012150
() 		0204020000NRG25290420240477910 30/04/2024 Gara Jayamma 0204020WL016664 Gara Jayamma 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143844 MS JAYAMMA GARA STATE BANK OF INDIA(508548)
308 Peddapuram AP-04-020-011-010/012192
() 		0204020000NRG25290420240477912 30/04/2024 GOVINDHARAJU KETHA 0204020WL016664 GOVINDHARAJU KETHA 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143973 MR GOVINDARJU KETHA STATE BANK OF INDIA(508548)
309 Peddapuram AP-04-020-011-010/012253
() 		0204020000NRG25290420240477914 30/04/2024 Parvati Vadagabathula 0204020WL016664 Parvati Vadagabathula 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824144082 MRS VADAGABATTULA PARVATI STATE BANK OF INDIA(508548)
310 Peddapuram AP-04-020-011-010/012388
() 		0204020000NRG25290420240477916 30/04/2024 CHANDRAKUMARI 0204020WL016664 CHANDRAKUMARI 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824144041 MS CHANDRA KUMARI SARUGOLU STATE BANK OF INDIA(508548)
311 Peddapuram AP-04-020-011-010/012389
() 		0204020000NRG25290420240477917 30/04/2024 RAMADEVI 0204020WL016664 RAMADEVI 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143977 MS UPPITI RAMADEVI STATE BANK OF INDIA(508548)
312 Peddapuram AP-04-020-011-010/012392
() 		0204020000NRG25290420240477918 30/04/2024 KAMESHWARI 0204020WL016664 KAMESHWARI 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143510 MRS GUMPARTHI KAMESWARI STATE BANK OF INDIA(508548)
313 Peddapuram AP-04-020-011-010/012397
() 		0204020000NRG25290420240477919 30/04/2024 DEVARAJU 0204020WL016664 DEVARAJU 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143751 MR DEVARAJU KETA STATE BANK OF INDIA(508548)
314 Peddapuram AP-04-020-011-010/012401
() 		0204020000NRG25290420240477920 30/04/2024 VEERA PRABHA 0204020WL016664 VEERA PRABHA 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143932 MS VEERAPRABA PALADI STATE BANK OF INDIA(508548)
315 Peddapuram AP-04-020-011-010/012404
() 		0204020000NRG25290420240477922 30/04/2024 chinna veeraju 0204020WL016664 chinna veeraju 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143719 MR CHINNAVEERRAJU KAADAA STATE BANK OF INDIA(508548)
316 Peddapuram AP-04-020-011-010/012406
() 		0204020000NRG25290420240477923 30/04/2024 LAKSHMI 0204020WL016664 LAKSHMI 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143846 MS LAKSHMI KULUKURTHI STATE BANK OF INDIA(508548)
317 Peddapuram AP-04-020-011-010/012409
() 		0204020000NRG25290420240477924 30/04/2024 MERY 0204020WL016664 MERY 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824143920 MS MERY BAKKI STATE BANK OF INDIA(508548)
318 Peddapuram AP-04-020-011-010/012413
() 		0204020000NRG25290420240477925 30/04/2024 THATA RAO 0204020WL016664 THATA RAO 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143995 MR PALADI THATARAO STATE BANK OF INDIA(508548)
319 Peddapuram AP-04-020-011-010/012426
() 		0204020000NRG25290420240477926 30/04/2024 KAMA RAJU 0204020WL016664 KAMA RAJU 00415 SBIN0004719 1250 1250 Processed 07/05/2024 3824143787 MR MUDDA KAMARAJU STATE BANK OF INDIA(508548)
320 Peddapuram AP-04-020-011-010/012433
() 		0204020000NRG25290420240478051 30/04/2024 VENKANNA BABU 0204020WL016667 VENKANNA BABU 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824143739 Mr karedla venkannababu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
321 Peddapuram AP-04-020-011-010/012446
() 		0204020000NRG25290420240477927 30/04/2024 NAGA LAKSHMI 0204020WL016664 NAGA LAKSHMI 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824144018 MS NAGALAKSHMI KADIM STATE BANK OF INDIA(508548)
322 Peddapuram AP-04-020-011-010/12587
() 		0204020000NRG25290420240477929 30/04/2024 RAMARAO PENUMARTHI 0204020WL016664 RAMARAO PENUMARTHI 00415 SBIN0004719 500 500 Processed 07/05/2024 3824143996 PENUMARTHI RAMARAO KARUR VYSA BANK(607100)
323 Peddapuram AP-04-020-011-010/12589
() 		0204020000NRG25290420240477930 30/04/2024 DULLA MOHANARAO 0204020WL016664 DULLA MOHANARAO 00415 SBIN0004719 1500 1500 Processed 07/05/2024 3824144023 MR MOHANA RAO DULLA STATE BANK OF INDIA(508548)
324 Peddapuram AP-04-020-011-010/2566
() 		0204020000NRG25290420240477931 30/04/2024 VARAHALU PACHIPALA 0204020WL016664 VARAHALU PACHIPALA 00415 SBIN0004719 1000 1000 Processed 07/05/2024 3824144017 MR VARAHALU PACCHIPALA STATE BANK OF INDIA(508548)
325 Peddapuram AP-04-020-015-014/011018
() 		0204020000NRG25290420240444780 30/04/2024 SEETAMAHALAKSHMI 0204020WL016108 SEETAMAHALAKSHMI 00415 SBIN0004719 1542 1542 Processed 07/05/2024 3824144080 YALLA SEETA MAHALAKSHMI UNION BANK OF INDIA(508500)
326 Peddapuram AP-04-020-017-016/010254
() 		0204020000NRG25290420240477310 30/04/2024 Jayalakshmi 0204020WL016636 Jayalakshmi 00415 SBIN0004719 1686 1686 Processed 07/05/2024 3824144064 Chappidi Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
327 Peddapuram AP-04-020-017-016/010257
() 		0204020000NRG25290420240477312 30/04/2024 Chappidi Apparao 0204020WL016636 Chappidi Apparao 00415 SBIN0004719 1686 1686 Processed 07/05/2024 3824143469 CHAPPIDI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
328 Peddapuram AP-04-020-018-018/010097
() 		0204020000NRG25300420240522385 30/04/2024 Seetharathnam 0204020WL018010 Seetharathnam 00415 SBIN0004719 1503 1503 Processed 07/05/2024 3824143513 MRS PILLI SITARATNAM STATE BANK OF INDIA(508548)
329 Peddapuram AP-04-020-018-018/010355
() 		0204020000NRG25300420240522898 30/04/2024 GEDDAM MARIYAMMA 0204020WL018033 GEDDAM MARIYAMMA 00415 SBIN0004719 1799 1799 Processed 07/05/2024 3824143756 MRS GEDDAM MARIYAMMA STATE BANK OF INDIA(508548)
330 Peddapuram AP-04-020-019-020/010054
() 		0204020000NRG25290420240478295 30/04/2024 Kamalaratnam 0204020WL016674 Kamalaratnam 00415 SBIN0004719 1133 1133 Processed 07/05/2024 3824143815 INJUMALLA KAMALARATNAM INDIAN OVERSEAS BANK(508541)
331 Peddapuram AP-04-020-019-020/010195
() 		0204020000NRG25290420240478328 30/04/2024 Narayanamurthi 0204020WL016674 Narayanamurthi 00415 SBIN0004719 680 680 Processed 07/05/2024 3824143781 MR NARAYANA MURTHY PERUMALLA STATE BANK OF INDIA(508548)
332 Peddapuram AP-04-020-020-021/010007
() 		0204020000NRG25290420240478219 30/04/2024 Kondalarao 0204020WL016672 Kondalarao 00415 SBIN0004719 1325 1325 Processed 07/05/2024 3824143811 MR KONDALARAO DUVVA STATE BANK OF INDIA(508548)
333 Peddapuram AP-04-020-020-021/010018
() 		0204020000NRG25290420240478220 30/04/2024 Rambabu 0204020WL016672 Rambabu 00415 SBIN0004719 1325 1325 Processed 07/05/2024 3824144011 MR AMARA RAMBABU STATE BANK OF INDIA(508548)
334 Peddapuram AP-04-020-020-021/010128
() 		0204020000NRG25290420240478230 30/04/2024 Shesharao 0204020WL016672 Shesharao 00415 SBIN0004719 1590 1590 Processed 07/05/2024 3824143810 Mr shesha rao srikakulapu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
335 Peddapuram AP-04-020-020-021/010133
() 		0204020000NRG25290420240478231 30/04/2024 Narayanarao 0204020WL016672 Narayanarao 00415 SBIN0004719 1590 1590 Processed 07/05/2024 3824143939 MR NARAYANA RAO KOTHA STATE BANK OF INDIA(508548)
336 Peddapuram AP-04-020-020-021/010156
() 		0204020000NRG25290420240478185 30/04/2024 Rupulayya 0204020WL016671 Rupulayya 00415 SBIN0004719 1406 1406 Processed 07/05/2024 3824143731 PEDAPATI RUPULAYYA BANK OF BARODA(606985)
337 Peddapuram AP-04-020-020-021/010169
() 		0204020000NRG25290420240478190 30/04/2024 Brahmam 0204020WL016671 Brahmam 00415 SBIN0004719 1406 1406 Processed 07/05/2024 3824143517 PEDAPATI BRAHAMAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 Peddapuram AP-04-020-020-021/010172
() 		0204020000NRG25300420240521192 30/04/2024 Boda Satyanarayana 0204020WL017964 Boda Satyanarayana 00415 SBIN0004719 1553 1553 Processed 07/05/2024 3824143468 MR SATYANARAYANA BODA STATE BANK OF INDIA(508548)
339 Peddapuram AP-04-020-020-021/010174
() 		0204020000NRG25300420240521193 30/04/2024 Chinanagaraju 0204020WL017964 Chinanagaraju 00415 SBIN0004719 1553 1553 Processed 07/05/2024 3824143643 MR SREEMANTULA CHINNA NAGARAJU STATE BANK OF INDIA(508548)
340 Peddapuram AP-04-020-020-021/010178
() 		0204020000NRG25290420240478193 30/04/2024 Lakshmi 0204020WL016671 Lakshmi 00415 SBIN0004719 703 703 Processed 07/05/2024 3824143684 MRS KANDAVALLI LAKSHMI WO VEERRAJU STATE BANK OF INDIA(508548)
341 Peddapuram AP-04-020-020-021/010191
() 		0204020000NRG25300420240521195 30/04/2024 Subbakasulu 0204020WL017964 Subbakasulu 00415 SBIN0004719 1294 1294 Processed 07/05/2024 3824143558 MRS INJUMALLA SUBBAKASULU STATE BANK OF INDIA(508548)
342 Peddapuram AP-04-020-020-021/010194
() 		0204020000NRG25300420240521196 30/04/2024 Bhuramma 0204020WL017964 Bhuramma 00415 SBIN0004719 1294 1294 Processed 07/05/2024 3824143549 KAKARAPALLI BURAMMA BANK OF BARODA(606985)
343 Peddapuram AP-04-020-020-021/010206
() 		0204020000NRG25300420240521197 30/04/2024 Vadapalli 0204020WL017964 Vadapalli 00415 SBIN0004719 1294 1294 Processed 07/05/2024 3824143946 DASARI VADAPALLI UNION BANK OF INDIA(508500)
344 Peddapuram AP-04-020-020-021/010214
() 		0204020000NRG25300420240521199 30/04/2024 Kumari 0204020WL017964 Kumari 00415 SBIN0004719 1294 1294 Processed 07/05/2024 3824143548 PEDAPATI KUMARI BANK OF BARODA(606985)
345 Peddapuram AP-04-020-020-021/010216
() 		0204020000NRG25300420240521200 30/04/2024 Sayamma 0204020WL017964 Sayamma 00415 SBIN0004719 1035 1035 Processed 07/05/2024 3824143561 MRS KANDAVILLI SAYAMMA WO CHINNA SUBBA R STATE BANK OF INDIA(508548)
346 Peddapuram AP-04-020-020-021/010219
() 		0204020000NRG25290420240478195 30/04/2024 Suribabu 0204020WL016671 Suribabu 00415 SBIN0004719 703 703 Processed 07/05/2024 3824144053 MR KATTUBOYINA SURIBABU STATE BANK OF INDIA(508548)
347 Peddapuram AP-04-020-020-021/010220
() 		0204020000NRG25300420240521201 30/04/2024 Veeraragava 0204020WL017964 Veeraragava 00415 SBIN0004719 1294 1294 Processed 07/05/2024 3824143658 KATTUBOYINA VEERA RA BANK OF BARODA(606985)
348 Peddapuram AP-04-020-020-021/010232
() 		0204020000NRG25290420240478259 30/04/2024 Veera Bangaram 0204020WL016673 Veera Bangaram 00415 SBIN0004719 1288 1288 Processed 07/05/2024 3824143657 NEELAPALA VEERA BANG BANK OF BARODA(606985)
349 Peddapuram AP-04-020-020-021/010236
() 		0204020000NRG25300420240521204 30/04/2024 Veerraju 0204020WL017964 Veerraju 00415 SBIN0004719 1035 1035 Processed 07/05/2024 3824143522 PEDAPATI VEERRAJU BANK OF BARODA(606985)
350 Peddapuram AP-04-020-020-021/010238
() 		0204020000NRG25290420240478261 30/04/2024 Gangabhavani 0204020WL016673 Gangabhavani 00415 SBIN0004719 773 773 Processed 07/05/2024 3824143560 MRS LOLLA GANGA BHAVANI STATE BANK OF INDIA(508548)
351 Peddapuram AP-04-020-020-021/010238
() 		0204020000NRG25290420240478260 30/04/2024 LOLLA VEERA VENKATA RAMANA 0204020WL016673 LOLLA VEERA VENKATA RAMANA 00415 SBIN0004719 258 258 Processed 07/05/2024 3824143813 LOLLA VEERA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Peddapuram AP-04-020-020-021/010255
() 		0204020000NRG25290420240478203 30/04/2024 Suramma 0204020WL016671 Suramma 00415 SBIN0004719 703 703 Processed 07/05/2024 3824143828 MRS PEDAPATI SURYAKANTHAM STATE BANK OF INDIA(508548)
353 Peddapuram AP-04-020-020-021/010286
() 		0204020000NRG25290420240478264 30/04/2024 Satyaveni 0204020WL016673 Satyaveni 00415 SBIN0004719 773 773 Processed 07/05/2024 3824143997 MRS NEELAPALA SATYAVENI STATE BANK OF INDIA(508548)
354 Peddapuram AP-04-020-020-021/010349
() 		0204020000NRG25290420240478243 30/04/2024 Pokanati Konda 0204020WL016672 Pokanati Konda 00415 SBIN0004719 1325 1325 Processed 07/05/2024 3824143812 MR KONDA POKANATI STATE BANK OF INDIA(508548)
355 Peddapuram AP-04-020-020-021/010393
() 		0204020000NRG25300420240521210 30/04/2024 Veeramma 0204020WL017964 Veeramma 00415 SBIN0004719 518 518 Processed 07/05/2024 3824143686 KANDAVALLI VEERAMMA UNION BANK OF INDIA(508500)
356 Peddapuram AP-04-020-020-021/010409
() 		0204020000NRG25300420240521211 30/04/2024 Arjamma 0204020WL017964 Arjamma 00415 SBIN0004719 776 776 Processed 07/05/2024 3824143784 MRS KANDAVILLI ARJAMMA STATE BANK OF INDIA(508548)
357 Peddapuram AP-04-020-020-021/010428
() 		0204020000NRG25300420240521212 30/04/2024 Acchiyamma 0204020WL017964 Acchiyamma 00415 SBIN0004719 1294 1294 Processed 07/05/2024 3824143550 PEDAPATI ACCHIYYAMMA IDBI BANK(607095)
358 Peddapuram AP-04-020-020-021/010474
() 		0204020000NRG25290420240478209 30/04/2024 Arjunudu 0204020WL016671 Arjunudu 00415 SBIN0004719 703 703 Processed 07/05/2024 3824144003 BARAGATI ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Peddapuram AP-04-020-020-021/010480
() 		0204020000NRG25290420240478210 30/04/2024 Venkataratnam 0204020WL016671 Venkataratnam 00415 SBIN0004719 469 469 Processed 07/05/2024 3824143551 MRS SRIMANTULA VENKATA RATNAM WO RAJU STATE BANK OF INDIA(508548)
360 Peddapuram AP-04-020-020-021/010486
() 		0204020000NRG25290420240478211 30/04/2024 Subbayamma 0204020WL016671 Subbayamma 00415 SBIN0004719 1406 1406 Processed 07/05/2024 3824143507 MRS TALARI SUBBAYAMMA ANE SUBBALAKSHMI STATE BANK OF INDIA(508548)
361 Peddapuram AP-04-020-020-021/010498
() 		0204020000NRG25300420240521215 30/04/2024 Sarojini 0204020WL017964 Sarojini 00415 SBIN0004719 1035 1035 Processed 07/05/2024 3824143840 BODA SAROJINI BANK OF BARODA(606985)
362 Peddapuram AP-04-020-020-021/010510
() 		0204020000NRG25290420240478265 30/04/2024 Rambabu 0204020WL016673 Rambabu 00415 SBIN0004719 1030 1030 Processed 07/05/2024 3824143659 MR RAMBABU KOTTA STATE BANK OF INDIA(508548)
363 Peddapuram AP-04-020-020-021/010512
() 		0204020000NRG25290420240478266 30/04/2024 Bhadram 0204020WL016673 Bhadram 00415 SBIN0004719 1288 1288 Processed 07/05/2024 3824143774 KANDIRELLI BHADRAM BANK OF BARODA(606985)
364 Peddapuram AP-04-020-020-021/010549
() 		0204020000NRG25290420240478267 30/04/2024 PEDAPATI Venkata Laxmi 0204020WL016673 PEDAPATI Venkata Laxmi 00415 SBIN0004719 1288 1288 Processed 07/05/2024 3824143734 PEDAPATI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Peddapuram AP-04-020-020-021/010556
() 		0204020000NRG25300420240521216 30/04/2024 Baragati Devaganika 0204020WL017964 Baragati Devaganika 00415 SBIN0004719 1035 1035 Processed 07/05/2024 3824143540 MRS BARAGATI DEVAGANIKI STATE BANK OF INDIA(508548)
366 Peddapuram AP-04-020-020-021/010606
() 		0204020000NRG25300420240521219 30/04/2024 Laxmi 0204020WL017964 Laxmi 00415 SBIN0004719 1294 1294 Processed 07/05/2024 3824143541 MRS TALARI LAKSHMI WO MAHA LAKSHMI STATE BANK OF INDIA(508548)
367 Peddapuram AP-04-020-020-021/010662
() 		0204020000NRG25290420240478270 30/04/2024 Satyavathi 0204020WL016673 Satyavathi 00415 SBIN0004719 1288 1288 Processed 07/05/2024 3824143559 MRS GANUMENI SATYAVATHI STATE BANK OF INDIA(508548)
368 Peddapuram AP-04-020-020-021/010742
() 		0204020000NRG25300420240521221 30/04/2024 Satyavati 0204020WL017964 Satyavati 00415 SBIN0004719 1035 1035 Processed 07/05/2024 3824143687 CHEVVETI SATYAVENI BANK OF BARODA(606985)
369 Peddapuram AP-04-020-020-021/010948
() 		0204020000NRG25290420240478273 30/04/2024 Mamatha 0204020WL016673 Mamatha 00415 SBIN0004719 1030 1030 Processed 07/05/2024 3824144000 BODA MAMATHA BANK OF BARODA(606985)
370 Peddapuram AP-04-020-020-021/011006
() 		0204020000NRG25300420240521227 30/04/2024 SUSHMA 0204020WL017964 SUSHMA 00415 SBIN0004719 1035 1035 Processed 07/05/2024 3824143497 DULAPALLI SUSHMA FINCARE SMALL FINANCE BANK LTD(608304)
371 Peddapuram AP-04-020-020-021/011027
() 		0204020000NRG25290420240478277 30/04/2024 VEERAVENKANA 0204020WL016673 VEERAVENKANA 00415 SBIN0004719 1288 1288 Processed 07/05/2024 3824143740 MR VEERA VENKANNA KATHUBOIENA STATE BANK OF INDIA(508548)
372 Peddapuram AP-04-020-020-021/011059
() 		0204020000NRG25290420240478214 30/04/2024 SAMYUL 0204020WL016671 SAMYUL 00415 SBIN0004719 1172 1172 Processed 07/05/2024 3824143622 MR TALARI SAMYUL STATE BANK OF INDIA(508548)
SubTotal 252577 252577
373 Peddapuram AP-04-020-016-015/010276
() 		0204020000NRG25290420240478129 30/04/2024 Naryanamurthi 0204020WL016669 Naryanamurthi 00415 SBIN0008118 1075 1075 Processed 07/05/2024 3824144056 MUNJARAPU NARAYANAMURTHY ICICI BANK LTD(508534)
SubTotal 1075 1075
374 Peddapuram AP-04-020-015-014/011018
() 		0204020000NRG25290420240444779 30/04/2024 VENKATA SURYANARAYANA 0204020WL016108 VENKATA SURYANARAYANA 00415 SBIN0021046 1542 1542 Processed 07/05/2024 3824144081 MR VENKATA SURYA NARAYANA YAALLA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
375 Peddapuram AP-04-020-011-010/010670
() 		0204020000NRG25290420240477884 30/04/2024 Ramanjaneyulu 0204020WL016663 Ramanjaneyulu 00415 SBIN0021322 1000 1000 Processed 07/05/2024 3824143968 MR UMMIDI RAMANJANEYULU STATE BANK OF INDIA(508548)
376 Peddapuram AP-04-020-011-010/010731
() 		0204020000NRG25290420240478013 30/04/2024 Kandipalli Nagamani 0204020WL016667 Kandipalli Nagamani 00415 SBIN0021322 750 750 Processed 07/05/2024 3824143909 MRS KANDIPALLI NAGA MANI STATE BANK OF INDIA(508548)
377 Peddapuram AP-04-020-011-010/010892
() 		0204020000NRG25300420240520099 30/04/2024 Mummareddy Jogarao 0204020WL017945 Mummareddy Jogarao 00415 SBIN0021322 1250 1250 Processed 07/05/2024 3824143978 MR MUMMAREDDY JOGARAO STATE BANK OF INDIA(508548)
378 Peddapuram AP-04-020-011-010/011485
() 		0204020000NRG25290420240478034 30/04/2024 Paladi Veerraju 0204020WL016667 Paladi Veerraju 00415 SBIN0021322 1500 1500 Processed 07/05/2024 3824143824 MR PALADI VEERRAJU STATE BANK OF INDIA(508548)
379 Peddapuram AP-04-020-011-010/012375
() 		0204020000NRG25290420240477915 30/04/2024 bebi 0204020WL016664 bebi 00415 SBIN0021322 500 500 Processed 07/05/2024 3824143851 MRS ONNUM BABY STATE BANK OF INDIA(508548)
380 Peddapuram AP-04-020-012-011/010039
() 		0204020000NRG25290420240477524 30/04/2024 Bangarayya 0204020WL016657 Bangarayya 00415 SBIN0021322 1250 1250 Processed 07/05/2024 3824143677 MR GANTA BANGARAYYA STATE BANK OF INDIA(508548)
381 Peddapuram AP-04-020-012-011/010254
() 		0204020000NRG25290420240477538 30/04/2024 Dale Veeraswamy 0204020WL016657 Dale Veeraswamy 00415 SBIN0021322 1250 1250 Processed 07/05/2024 3824143683 MR DALE VEERASWAMY STATE BANK OF INDIA(508548)
382 Peddapuram AP-04-020-016-015/010358
() 		0204020000NRG25300420240524855 30/04/2024 Gurraju 0204020WL018178 Gurraju 00415 SBIN0021322 808 808 Processed 07/05/2024 3824143876 MR MAREDDY GURRAJU STATE BANK OF INDIA(508548)
383 Peddapuram AP-04-020-017-016/010059
() 		0204020000NRG25290420240477284 30/04/2024 Santhakumari 0204020WL016636 Santhakumari 00415 SBIN0021322 1686 1686 Processed 07/05/2024 3824143737 MRS MATHA SANTAKUMARI STATE BANK OF INDIA(508548)
384 Peddapuram AP-04-020-017-016/010114
() 		0204020000NRG25290420240477304 30/04/2024 Bhushanam 0204020WL016636 Bhushanam 00415 SBIN0021322 1686 1686 Processed 07/05/2024 3824143738 MRS BHUSHANAM POTURAJU STATE BANK OF INDIA(508548)
385 Peddapuram AP-04-020-019-020/010162
() 		0204020000NRG25290420240478318 30/04/2024 Mariyamma 0204020WL016674 Mariyamma 00415 SBIN0021322 680 680 Processed 07/05/2024 3824143879 KONDRU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Peddapuram AP-04-020-019-020/011037
() 		0204020000NRG25290420240478398 30/04/2024 PAIDIMALLA VEERALAKSHMI 0204020WL016674 PAIDIMALLA VEERALAKSHMI 00415 SBIN0021322 906 906 Processed 07/05/2024 3824143783 MRS PAIDIMALLA VEERALAKSHMI STATE BANK OF INDIA(508548)
387 Peddapuram AP-04-020-020-020/020102
() 		0204020000NRG25290420240478216 30/04/2024 Subbarao 0204020WL016672 Subbarao 00415 SBIN0021322 265 265 Processed 07/05/2024 3824144076 MR POKANATI SUBBA RAO STATE BANK OF INDIA(508548)
388 Peddapuram AP-04-020-020-021/010056
() 		0204020000NRG25290420240478223 30/04/2024 DAMMALA SURIBABU 0204020WL016672 DAMMALA SURIBABU 00415 SBIN0021322 1590 1590 Processed 07/05/2024 3824143818 MR DAMMALA SURIBABU STATE BANK OF INDIA(508548)
389 Peddapuram AP-04-020-020-021/010066
() 		0204020000NRG25290420240478224 30/04/2024 Ragava 0204020WL016672 Ragava 00415 SBIN0021322 1325 1325 Processed 07/05/2024 3824143819 Mr PABBU RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
390 Peddapuram AP-04-020-020-021/010078
() 		0204020000NRG25290420240478225 30/04/2024 Pokanati Bhadram 0204020WL016672 Pokanati Bhadram 00415 SBIN0021322 1325 1325 Processed 07/05/2024 3824143776 MR POKANATI BHADRAM STATE BANK OF INDIA(508548)
391 Peddapuram AP-04-020-020-021/010089
() 		0204020000NRG25290420240478228 30/04/2024 Kadala Satyanarayana 0204020WL016672 Kadala Satyanarayana 00415 SBIN0021322 1590 1590 Processed 07/05/2024 3824143822 MR KADALA SATYANARAYANA STATE BANK OF INDIA(508548)
392 Peddapuram AP-04-020-020-021/010230
() 		0204020000NRG25290420240478198 30/04/2024 BODA RANI 0204020WL016671 BODA RANI 00415 SBIN0021322 1172 1172 Processed 07/05/2024 3824143820 MRS BODA RANI STATE BANK OF INDIA(508548)
393 Peddapuram AP-04-020-020-021/010266
() 		0204020000NRG25290420240478235 30/04/2024 Govindu 0204020WL016672 Govindu 00415 SBIN0021322 1590 1590 Processed 07/05/2024 3824143817 MR SOMISETTI GOVINDARAJU STATE BANK OF INDIA(508548)
394 Peddapuram AP-04-020-020-021/010295
() 		0204020000NRG25290420240478239 30/04/2024 KOTHA CHAKRAYYA 0204020WL016672 KOTHA CHAKRAYYA 00415 SBIN0021322 1590 1590 Processed 07/05/2024 3824144004 MR KOTHA CHAKRAYYA STATE BANK OF INDIA(508548)
395 Peddapuram AP-04-020-020-021/010467
() 		0204020000NRG25290420240478207 30/04/2024 Krishna 0204020WL016671 Krishna 00415 SBIN0021322 1172 1172 Processed 07/05/2024 3824143884 MR SRIMANTHULA KRISHNA STATE BANK OF INDIA(508548)
396 Peddapuram AP-04-020-020-021/010489
() 		0204020000NRG25300420240521213 30/04/2024 Suseela 0204020WL017964 Suseela 00415 SBIN0021322 1294 1294 Processed 07/05/2024 3824143696 MRS KANDAVILLI SUSHILA STATE BANK OF INDIA(508548)
397 Peddapuram AP-04-020-020-021/010637
() 		0204020000NRG25290420240478268 30/04/2024 Subbalakshmi 0204020WL016673 Subbalakshmi 00415 SBIN0021322 1546 1546 Processed 07/05/2024 3824143661 MRS BONTHU SUBBALAKSHMI STATE BANK OF INDIA(508548)
398 Peddapuram AP-04-020-020-021/010743
() 		0204020000NRG25300420240521222 30/04/2024 Bhavani 0204020WL017964 Bhavani 00415 SBIN0021322 1035 1035 Processed 07/05/2024 3824144049 MRS CHAPALA BHAVANI STATE BANK OF INDIA(508548)
399 Peddapuram AP-04-020-020-021/010986
() 		0204020000NRG25290420240478254 30/04/2024 Rajabbayi 0204020WL016672 Rajabbayi 00415 SBIN0021322 1590 1590 Processed 07/05/2024 3824143711 MR KOTHA RAJABBAYI STATE BANK OF INDIA(508548)
SubTotal 30350 30350
400 Peddapuram AP-04-020-010-009/010100
() 		0204020000NRG25290420240477617 30/04/2024 Chinaveerraju 0204020WL016660 Chinaveerraju 00415 SBIN0022006 270 270 Processed 07/05/2024 3824143666 MR VENKATAPARTI CHINA VEERRAJU STATE BANK OF INDIA(508548)
401 Peddapuram AP-04-020-010-009/010226
() 		0204020000NRG25290420240477648 30/04/2024 Jyothi 0204020WL016660 Jyothi 00415 SBIN0022006 270 270 Processed 07/05/2024 3824144077 GODDU JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
402 Peddapuram AP-04-020-010-009/010249
() 		0204020000NRG25290420240477654 30/04/2024 Veerababu 0204020WL016660 Veerababu 00415 SBIN0022006 1080 1080 Processed 07/05/2024 3824143926 MR ANNAMSETTI VEERABABU STATE BANK OF INDIA(508548)
SubTotal 1620 1620
403 Peddapuram AP-04-020-016-015/010655
() 		0204020000NRG25300420240524909 30/04/2024 Venkata Raju Chowdary 0204020WL018180 Venkata Raju Chowdary 00468 UBIN0560651 1349 1349 Processed 07/05/2024 3824143982 KANTIPUDI VENKATA RAJU CHOWDARY INDIA POST PAYMENTS BANK LIMITED(508528)
404 Peddapuram AP-04-020-016-015/010738
() 		0204020000NRG25300420240524914 30/04/2024 RAMAKRISHNA 0204020WL018180 RAMAKRISHNA 00468 UBIN0560651 1349 1349 Processed 07/05/2024 3824143875 CHALLA RAMAKRISHNA BANK OF INDIA(508505)
SubTotal 2698 2698
405 Peddapuram AP-04-020-011-010/010304
() 		0204020000NRG25290420240477985 30/04/2024 Suribabu 0204020WL016666 Suribabu 00468 UBIN0804282 1000 1000 Processed 07/05/2024 3824143885 GADI SURI BABU UNION BANK OF INDIA(508500)
406 Peddapuram AP-04-020-011-010/010703
() 		0204020000NRG25290420240477888 30/04/2024 Chellarao 0204020WL016663 Chellarao 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143607 MR BHUVANASI CHALLARAO STATE BANK OF INDIA(508548)
407 Peddapuram AP-04-020-011-010/011558
() 		0204020000NRG25290420240478039 30/04/2024 Lovaraju 0204020WL016667 Lovaraju 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824144094 GORRELA LOVARAJU UNION BANK OF INDIA(508500)
408 Peddapuram AP-04-020-012-011/010004
() 		0204020000NRG25290420240477574 30/04/2024 Chinavenkataramana 0204020WL016659 Chinavenkataramana 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143671 CHODABATHULA VENKATARAMANA UNION BANK OF INDIA(508500)
409 Peddapuram AP-04-020-012-011/010012
() 		0204020000NRG25290420240477521 30/04/2024 Ragava 0204020WL016657 Ragava 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143606 PERUGULA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Peddapuram AP-04-020-012-011/010022
() 		0204020000NRG25290420240477551 30/04/2024 Samudrayya 0204020WL016658 Samudrayya 00468 UBIN0804282 750 750 Processed 07/05/2024 3824143608 INAKONDA SAMUDRAYYA UNION BANK OF INDIA(508500)
411 Peddapuram AP-04-020-012-011/010027
() 		0204020000NRG25290420240477522 30/04/2024 Ganniraju 0204020WL016657 Ganniraju 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143616 CHITNIDI GANI RAJU BANK OF INDIA(508505)
412 Peddapuram AP-04-020-012-011/010028
() 		0204020000NRG25290420240477552 30/04/2024 Venkataramana 0204020WL016658 Venkataramana 00468 UBIN0804282 1000 1000 Processed 07/05/2024 3824143667 GOPU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Peddapuram AP-04-020-012-011/010029
() 		0204020000NRG25290420240477523 30/04/2024 Nookaraju 0204020WL016657 Nookaraju 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143609 NAKKA NOOKA RAJU UNION BANK OF INDIA(508500)
414 Peddapuram AP-04-020-012-011/010037
() 		0204020000NRG25290420240477575 30/04/2024 Suryanarayana 0204020WL016659 Suryanarayana 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143803 MARNIDI SURYANARAYANA UNION BANK OF INDIA(508500)
415 Peddapuram AP-04-020-012-011/010038
() 		0204020000NRG25290420240477576 30/04/2024 Srinu 0204020WL016659 Srinu 00468 UBIN0804282 1000 1000 Processed 07/05/2024 3824143621 INAKONDA SRINU UNION BANK OF INDIA(508500)
416 Peddapuram AP-04-020-012-011/010053
() 		0204020000NRG25290420240477553 30/04/2024 Bangarayya 0204020WL016658 Bangarayya 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143612 GEDALA BANGARAYYA UNION BANK OF INDIA(508500)
417 Peddapuram AP-04-020-012-011/010054
() 		0204020000NRG25290420240477525 30/04/2024 Gangadhararao 0204020WL016657 Gangadhararao 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143794 MADDURI GANGADHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
418 Peddapuram AP-04-020-012-011/010069
() 		0204020000NRG25290420240477526 30/04/2024 Ramarao 0204020WL016657 Ramarao 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143853 GOPU RAMA RAO UNION BANK OF INDIA(508500)
419 Peddapuram AP-04-020-012-011/010070
() 		0204020000NRG25290420240477578 30/04/2024 Satyanarayana 0204020WL016659 Satyanarayana 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143674 PALIKALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Peddapuram AP-04-020-012-011/010075
() 		0204020000NRG25290420240477579 30/04/2024 Dharmaramakrishana 0204020WL016659 Dharmaramakrishana 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143648 NAGULAPALLI DHARMA RAMA KRISHNA UNION BANK OF INDIA(508500)
421 Peddapuram AP-04-020-012-011/010086
() 		0204020000NRG25290420240477527 30/04/2024 Dharmaraju 0204020WL016657 Dharmaraju 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143584 CHODABATHULA DHARMA RAJU UNION BANK OF INDIA(508500)
422 Peddapuram AP-04-020-012-011/010094
() 		0204020000NRG25290420240477582 30/04/2024 Rani 0204020WL016659 Rani 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143726 PULUGU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Peddapuram AP-04-020-012-011/010102
() 		0204020000NRG25290420240477528 30/04/2024 Veeralaxmi 0204020WL016657 Veeralaxmi 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143663 KOLLI VEERALAKSHMI UNION BANK OF INDIA(508500)
424 Peddapuram AP-04-020-012-011/010110
() 		0204020000NRG25290420240477556 30/04/2024 Thammarao 0204020WL016658 Thammarao 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143670 KARRI TAMMARAO UNION BANK OF INDIA(508500)
425 Peddapuram AP-04-020-012-011/010114
() 		0204020000NRG25290420240477558 30/04/2024 Suryaprakasharao 0204020WL016658 Suryaprakasharao 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143954 GANDETI SURYAPRAKSAM UNION BANK OF INDIA(508500)
426 Peddapuram AP-04-020-012-011/010118
() 		0204020000NRG25290420240477584 30/04/2024 Chakrarao 0204020WL016659 Chakrarao 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143748 INAKONDA CHAKRARAO UNION BANK OF INDIA(508500)
427 Peddapuram AP-04-020-012-011/010124
() 		0204020000NRG25290420240477559 30/04/2024 Karri Venkataramana 0204020WL016658 Karri Venkataramana 00468 UBIN0804282 1000 1000 Processed 07/05/2024 3824143765 KARRI VENKATA RAMANA S O SUBBARAO UNION BANK OF INDIA(508500)
428 Peddapuram AP-04-020-012-011/010126
() 		0204020000NRG25290420240477529 30/04/2024 Rangarao 0204020WL016657 Rangarao 00468 UBIN0804282 1000 1000 Processed 07/05/2024 3824143948 GOPU RANGA RAO UNION BANK OF INDIA(508500)
429 Peddapuram AP-04-020-012-011/010139
() 		0204020000NRG25290420240477530 30/04/2024 Subbarao 0204020WL016657 Subbarao 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143610 CHODABOTHULA SUBBA RAO UNION BANK OF INDIA(508500)
430 Peddapuram AP-04-020-012-011/010148
() 		0204020000NRG25290420240477587 30/04/2024 Rambabu 0204020WL016659 Rambabu 00468 UBIN0804282 750 750 Processed 07/05/2024 3824143655 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
431 Peddapuram AP-04-020-012-011/010153
() 		0204020000NRG25290420240477588 30/04/2024 Venkateswarlu 0204020WL016659 Venkateswarlu 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143668 ENAKONDA VENKATSWARULU UNION BANK OF INDIA(508500)
432 Peddapuram AP-04-020-012-011/010158
() 		0204020000NRG25290420240477560 30/04/2024 Veeratammarao 0204020WL016658 Veeratammarao 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143654 INAKONDA VEER THAMMARAO UNION BANK OF INDIA(508500)
433 Peddapuram AP-04-020-012-011/010163
() 		0204020000NRG25290420240477531 30/04/2024 Padmaraju 0204020WL016657 Padmaraju 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143583 KARANAM PADMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
434 Peddapuram AP-04-020-012-011/010165
() 		0204020000NRG25290420240477532 30/04/2024 Thammarao 0204020WL016657 Thammarao 00468 UBIN0804282 1000 1000 Processed 07/05/2024 3824143940 INAKONDA THAMMARAO UNION BANK OF INDIA(508500)
435 Peddapuram AP-04-020-012-011/010166
() 		0204020000NRG25290420240477561 30/04/2024 Lakshmi 0204020WL016658 Lakshmi 00468 UBIN0804282 250 250 Processed 07/05/2024 3824143727 PULUGU LAKSHMI UNION BANK OF INDIA(508500)
436 Peddapuram AP-04-020-012-011/010167
() 		0204020000NRG25290420240477533 30/04/2024 Radhamma 0204020WL016657 Radhamma 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143722 PULUGU RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Peddapuram AP-04-020-012-011/010185
() 		0204020000NRG25290420240477591 30/04/2024 Venkataramana 0204020WL016659 Venkataramana 00468 UBIN0804282 1000 1000 Processed 07/05/2024 3824143618 PASUPULETI VENKATA RAMANA BANK OF INDIA(508505)
438 Peddapuram AP-04-020-012-011/010199
() 		0204020000NRG25290420240477535 30/04/2024 Suryavathi 0204020WL016657 Suryavathi 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143669 NEELAM SETTI SURYAVATHI UNION BANK OF INDIA(508500)
439 Peddapuram AP-04-020-012-011/010210
() 		0204020000NRG25290420240477593 30/04/2024 Veerabadrarao 0204020WL016659 Veerabadrarao 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143767 LANKALAPALLI VEERABHADRARAO UNION BANK OF INDIA(508500)
440 Peddapuram AP-04-020-012-011/010213
() 		0204020000NRG25290420240477562 30/04/2024 INAKONADA RAMBABU 0204020WL016658 INAKONADA RAMBABU 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143949 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
441 Peddapuram AP-04-020-012-011/010237
() 		0204020000NRG25290420240477594 30/04/2024 Udayabhaskar 0204020WL016659 Udayabhaskar 00468 UBIN0804282 750 750 Processed 07/05/2024 3824143960 INAKONDA UDAYA BHASKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Peddapuram AP-04-020-012-011/010251
() 		0204020000NRG25290420240477564 30/04/2024 Chakrarao 0204020WL016658 Chakrarao 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143673 SOMMINGI CHAKRARAO UNION BANK OF INDIA(508500)
443 Peddapuram AP-04-020-012-011/010271
() 		0204020000NRG25290420240477566 30/04/2024 Suryanarayana 0204020WL016658 Suryanarayana 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143675 GANDETI SURYANARAYANA UNION BANK OF INDIA(508500)
444 Peddapuram AP-04-020-012-011/010287
() 		0204020000NRG25290420240477540 30/04/2024 Subbarao 0204020WL016657 Subbarao 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143872 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
445 Peddapuram AP-04-020-012-011/010290
() 		0204020000NRG25290420240477567 30/04/2024 Suryachakram 0204020WL016658 Suryachakram 00468 UBIN0804282 250 250 Processed 07/05/2024 3824143807 GANTA SURYA CHAKRAM UNION BANK OF INDIA(508500)
446 Peddapuram AP-04-020-012-011/010292
() 		0204020000NRG25290420240477541 30/04/2024 DODDIPATLA NAGESWARARAO 0204020WL016657 DODDIPATLA NAGESWARARAO 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143877 DODDIPATLA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Peddapuram AP-04-020-012-011/010293
() 		0204020000NRG25290420240477542 30/04/2024 Veera Venkata Dhanunjaya 0204020WL016657 Veera Venkata Dhanunjaya 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143749 MADDURI VEERA DHANUNJAYA UNION BANK OF INDIA(508500)
448 Peddapuram AP-04-020-012-011/010304
() 		0204020000NRG25290420240477569 30/04/2024 Nukaratnam 0204020WL016658 Nukaratnam 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143882 AMALADASU NOOKA RATNAM UNION BANK OF INDIA(508500)
449 Peddapuram AP-04-020-012-011/010313
() 		0204020000NRG25290420240477546 30/04/2024 Lakshmi 0204020WL016657 Lakshmi 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824144087 TEKU LAKSHMI UNION BANK OF INDIA(508500)
450 Peddapuram AP-04-020-012-011/010313
() 		0204020000NRG25290420240477545 30/04/2024 Venkataramana 0204020WL016657 Venkataramana 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143611 TEKU VENKATA RAMANA UNION BANK OF INDIA(508500)
451 Peddapuram AP-04-020-012-011/010316
() 		0204020000NRG25290420240477596 30/04/2024 Venkata Durgarao 0204020WL016659 Venkata Durgarao 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143947 INAKONDA VENKATA DURGA RAO UNION BANK OF INDIA(508500)
452 Peddapuram AP-04-020-012-011/010324
() 		0204020000NRG25290420240477598 30/04/2024 Dayaprasad 0204020WL016659 Dayaprasad 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824143986 INAKONDA DAYA PRASAD UNION BANK OF INDIA(508500)
453 Peddapuram AP-04-020-012-011/010354
() 		0204020000NRG25290420240477599 30/04/2024 Satish 0204020WL016659 Satish 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824143672 INAKONDA SATISH UNION BANK OF INDIA(508500)
454 Peddapuram AP-04-020-012-011/010376
() 		0204020000NRG25290420240477547 30/04/2024 Seshagiri 0204020WL016657 Seshagiri 00468 UBIN0804282 750 750 Processed 07/05/2024 3824144085 NAGULAPALLI SESHAGIRI UNION BANK OF INDIA(508500)
455 Peddapuram AP-04-020-012-011/010385
() 		0204020000NRG25290420240477571 30/04/2024 veera ganga satyanarayana 0204020WL016658 veera ganga satyanarayana 00468 UBIN0804282 1250 1250 Processed 07/05/2024 3824144038 LANKALAPALLI VEERA GANGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Peddapuram AP-04-020-012-011/010395
() 		0204020000NRG25290420240477548 30/04/2024 Vara Prasad 0204020WL016657 Vara Prasad 00468 UBIN0804282 1500 1500 Processed 07/05/2024 3824144009 PERUGULA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
457 Peddapuram AP-04-020-016-015/010002
() 		0204020000NRG25300420240524807 30/04/2024 Sheshamma 0204020WL018178 Sheshamma 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143796 INUKOTI SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Peddapuram AP-04-020-016-015/010006
() 		0204020000NRG25300420240524809 30/04/2024 annapurna 0204020WL018178 annapurna 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143764 RASAM SHETTI ANNAPURNA UNION BANK OF INDIA(508500)
459 Peddapuram AP-04-020-016-015/010006
() 		0204020000NRG25300420240524810 30/04/2024 RASAMSHETTI SHIVANNARA 0204020WL018178 RASAMSHETTI SHIVANNARA 00468 UBIN0804282 1077 1077 Processed 07/05/2024 3824144036 RASAMSHETTI SHIVANNARA UNION BANK OF INDIA(508500)
460 Peddapuram AP-04-020-016-015/010011
() 		0204020000NRG25300420240524811 30/04/2024 Satyavathi 0204020WL018178 Satyavathi 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143697 VANAPLLI SATYAVAI UNION BANK OF INDIA(508500)
461 Peddapuram AP-04-020-016-015/010018
() 		0204020000NRG25300420240524812 30/04/2024 Dattatreyulu 0204020WL018178 Dattatreyulu 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143587 BIKKINA DATTATREYALU ICICI BANK LTD(508534)
462 Peddapuram AP-04-020-016-015/010027
() 		0204020000NRG25300420240524816 30/04/2024 Ramana 0204020WL018178 Ramana 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143956 RASANSHETTI RAMANAMMA UNION BANK OF INDIA(508500)
463 Peddapuram AP-04-020-016-015/010027
() 		0204020000NRG25300420240524815 30/04/2024 Subbarao 0204020WL018178 Subbarao 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143806 RASAMSHETTI SUBBARAO UNION BANK OF INDIA(508500)
464 Peddapuram AP-04-020-016-015/010029
() 		0204020000NRG25300420240524817 30/04/2024 Bulliraju 0204020WL018178 Bulliraju 00468 UBIN0804282 538 538 Processed 07/05/2024 3824143798 PALACHARLA BULLIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Peddapuram AP-04-020-016-015/010037
() 		0204020000NRG25290420240478089 30/04/2024 Venkayamma 0204020WL016669 Venkayamma 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143626 IJJINA VENKAYAMMA UNION BANK OF INDIA(508500)
466 Peddapuram AP-04-020-016-015/010039
() 		0204020000NRG25290420240478090 30/04/2024 Lakshmi 0204020WL016669 Lakshmi 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143860 YASANAPU LAXMI UNION BANK OF INDIA(508500)
467 Peddapuram AP-04-020-016-015/010041
() 		0204020000NRG25290420240478091 30/04/2024 Chantamma 0204020WL016669 Chantamma 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143802 BANDI CHANTAMMA UNION BANK OF INDIA(508500)
468 Peddapuram AP-04-020-016-015/010043
() 		0204020000NRG25300420240524818 30/04/2024 Shek Sattar saheb 0204020WL018178 Shek Sattar saheb 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143874 SHEK SATTAR SAHEB ICICI BANK LTD(508534)
469 Peddapuram AP-04-020-016-015/010049
() 		0204020000NRG25300420240524819 30/04/2024 Nagamani 0204020WL018178 Nagamani 00468 UBIN0804282 1077 1077 Processed 07/05/2024 3824143928 TOLUM NAGAMANI ICICI BANK LTD(508534)
470 Peddapuram AP-04-020-016-015/010050
() 		0204020000NRG25300420240524820 30/04/2024 Lalamma 0204020WL018178 Lalamma 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143792 SHEK LALBHI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Peddapuram AP-04-020-016-015/010052
() 		0204020000NRG25300420240524821 30/04/2024 Satyanarayana 0204020WL018178 Satyanarayana 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143871 SENAPATHI SATYANARAYANA UNION BANK OF INDIA(508500)
472 Peddapuram AP-04-020-016-015/010062
() 		0204020000NRG25300420240524822 30/04/2024 Sathiraju 0204020WL018178 Sathiraju 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143652 GANTA SATHI RAJU UNION BANK OF INDIA(508500)
473 Peddapuram AP-04-020-016-015/010063
() 		0204020000NRG25290420240478093 30/04/2024 MUNJARAPU GANGA MARY 0204020WL016669 MUNJARAPU GANGA MARY 00468 UBIN0804282 538 538 Processed 07/05/2024 3824144057 MUNJARAPU GANGA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
474 Peddapuram AP-04-020-016-015/010065
() 		0204020000NRG25290420240478094 30/04/2024 IJJINA RATHNAM 0204020WL016669 IJJINA RATHNAM 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143724 IJJINA RATHNAM W O VEERABBAYI UNION BANK OF INDIA(508500)
475 Peddapuram AP-04-020-016-015/010070
() 		0204020000NRG25300420240524823 30/04/2024 Venkatalakshmi 0204020WL018178 Venkatalakshmi 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143800 PUVVALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Peddapuram AP-04-020-016-015/010072
() 		0204020000NRG25300420240524824 30/04/2024 kumari 0204020WL018178 kumari 00468 UBIN0804282 808 808 Processed 07/05/2024 3824144034 BODDU KUMARI ICICI BANK LTD(508534)
477 Peddapuram AP-04-020-016-015/010082
() 		0204020000NRG25300420240524825 30/04/2024 akkamma 0204020WL018178 akkamma 00468 UBIN0804282 1077 1077 Processed 07/05/2024 3824144024 RAYUDU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Peddapuram AP-04-020-016-015/010083
() 		0204020000NRG25300420240524827 30/04/2024 Annavaram 0204020WL018178 Annavaram 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143805 BANDARU ANNAVARAM UNION BANK OF INDIA(508500)
479 Peddapuram AP-04-020-016-015/010086
() 		0204020000NRG25300420240524828 30/04/2024 Suraji 0204020WL018178 Suraji 00468 UBIN0804282 538 538 Processed 07/05/2024 3824143715 SHEK SURABHI ICICI BANK LTD(508534)
480 Peddapuram AP-04-020-016-015/010087
() 		0204020000NRG25300420240524878 30/04/2024 Vayileti Nooka Raju 0204020WL018180 Vayileti Nooka Raju 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143857 VAYILETI NOOKA RAJU UNION BANK OF INDIA(508500)
481 Peddapuram AP-04-020-016-015/010089
() 		0204020000NRG25300420240524879 30/04/2024 SUNKARA RAMBABU 0204020WL018180 SUNKARA RAMBABU 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143589 SUNKARA RAMBABU UNION BANK OF INDIA(508500)
482 Peddapuram AP-04-020-016-015/010090
() 		0204020000NRG25300420240524829 30/04/2024 Suryavathi 0204020WL018178 Suryavathi 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143651 KOLLU SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Peddapuram AP-04-020-016-015/010095
() 		0204020000NRG25290420240478095 30/04/2024 Manamma 0204020WL016669 Manamma 00468 UBIN0804282 538 538 Processed 07/05/2024 3824143758 IJJINA MARIDAMMA W O CHINA NAGARAJU UNION BANK OF INDIA(508500)
484 Peddapuram AP-04-020-016-015/010096
() 		0204020000NRG25290420240478096 30/04/2024 Manga 0204020WL016669 Manga 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143964 NETALA MANGA UNION BANK OF INDIA(508500)
485 Peddapuram AP-04-020-016-015/010098
() 		0204020000NRG25290420240478097 30/04/2024 Lakshmi 0204020WL016669 Lakshmi 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143632 IJJINA LAXMI ICICI BANK LTD(508534)
486 Peddapuram AP-04-020-016-015/010102
() 		0204020000NRG25300420240524880 30/04/2024 Veeramani 0204020WL018180 Veeramani 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143863 VANAPALLI VEERA VENI ICICI BANK LTD(508534)
487 Peddapuram AP-04-020-016-015/010105
() 		0204020000NRG25300420240524831 30/04/2024 Ramayamma 0204020WL018178 Ramayamma 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143970 DODDI RAMAYAMMA ICICI BANK LTD(508534)
488 Peddapuram AP-04-020-016-015/010106
() 		0204020000NRG25300420240524832 30/04/2024 PENKE Lakshmi 0204020WL018178 PENKE Lakshmi 00468 UBIN0804282 808 808 Processed 07/05/2024 3824143869 PENKE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Peddapuram AP-04-020-016-015/010109
() 		0204020000NRG25290420240478098 30/04/2024 MANCHU LAKSHMI 0204020WL016669 MANCHU LAKSHMI 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143639 MANCHU LAKSHMI ICICI BANK LTD(508534)
490 Peddapuram AP-04-020-016-015/010114
() 		0204020000NRG25300420240524881 30/04/2024 DONDAPATI VENKAYAMMA 0204020WL018180 DONDAPATI VENKAYAMMA 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143728 DONDAPATI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Peddapuram AP-04-020-016-015/010118
() 		0204020000NRG25300420240524882 30/04/2024 Undamati SRi Rama Chandra Prabhu 0204020WL018180 Undamati SRi Rama Chandra Prabhu 00468 UBIN0804282 270 270 Processed 07/05/2024 3824143766 UNDAMATLA SRI RAMA CHANDRA PRABHU UNION BANK OF INDIA(508500)
492 Peddapuram AP-04-020-016-015/010129
() 		0204020000NRG25300420240524884 30/04/2024 Satyanarayana 0204020WL018180 Satyanarayana 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143770 KODAVALI SATYANARAYANA UNION BANK OF INDIA(508500)
493 Peddapuram AP-04-020-016-015/010132
() 		0204020000NRG25290420240478101 30/04/2024 Nagamani 0204020WL016669 Nagamani 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143620 IJJINA NAGAMANI UNION BANK OF INDIA(508500)
494 Peddapuram AP-04-020-016-015/010141
() 		0204020000NRG25300420240524833 30/04/2024 SIRIKOTI SOMALAMMA 0204020WL018178 SIRIKOTI SOMALAMMA 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143630 SIRIKOTI SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Peddapuram AP-04-020-016-015/010142
() 		0204020000NRG25300420240524834 30/04/2024 Manga 0204020WL018178 Manga 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143773 VALLU MANGA ICICI BANK LTD(508534)
496 Peddapuram AP-04-020-016-015/010148
() 		0204020000NRG25300420240524835 30/04/2024 GOMPA YESAMMA 0204020WL018178 GOMPA YESAMMA 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143699 GOMPA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Peddapuram AP-04-020-016-015/010151
() 		0204020000NRG25300420240524836 30/04/2024 Peramtalu 0204020WL018178 Peramtalu 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143592 CHINTALAPUDI PERANTAALU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Peddapuram AP-04-020-016-015/010155
() 		0204020000NRG25300420240524837 30/04/2024 Lakshmi 0204020WL018178 Lakshmi 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143864 GIDUTHURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Peddapuram AP-04-020-016-015/010163
() 		0204020000NRG25300420240524838 30/04/2024 Lovamma 0204020WL018178 Lovamma 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143702 SHIRIKOTI LOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Peddapuram AP-04-020-016-015/010165
() 		0204020000NRG25300420240524839 30/04/2024 Ragava 0204020WL018178 Ragava 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143629 PUVVALA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Peddapuram AP-04-020-016-015/010168
() 		0204020000NRG25300420240524840 30/04/2024 Appalanarsa 0204020WL018178 Appalanarsa 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143797 NANDIKI APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Peddapuram AP-04-020-016-015/010169
() 		0204020000NRG25300420240524841 30/04/2024 Puvvula Jyothi 0204020WL018178 Puvvula Jyothi 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143760 PUVVULA JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Peddapuram AP-04-020-016-015/010173
() 		0204020000NRG25290420240478102 30/04/2024 Lakshmi 0204020WL016669 Lakshmi 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143623 RAGAM LAKSHMI UNION BANK OF INDIA(508500)
504 Peddapuram AP-04-020-016-015/010183
() 		0204020000NRG25300420240524842 30/04/2024 Ammaji 0204020WL018178 Ammaji 00468 UBIN0804282 1077 1077 Processed 07/05/2024 3824143858 BODDU AMMAJI ICICI BANK LTD(508534)
505 Peddapuram AP-04-020-016-015/010184
() 		0204020000NRG25300420240524843 30/04/2024 Rajyalakshmi 0204020WL018178 Rajyalakshmi 00468 UBIN0804282 1077 1077 Processed 07/05/2024 3824143725 VEMAGIRI RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Peddapuram AP-04-020-016-015/010186
() 		0204020000NRG25300420240524885 30/04/2024 Rajabbayi 0204020WL018180 Rajabbayi 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824144052 PENKE RAJABBAYI UNION BANK OF INDIA(508500)
507 Peddapuram AP-04-020-016-015/010186
() 		0204020000NRG25300420240524886 30/04/2024 ramana 0204020WL018180 ramana 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824144051 PENKE RAMANA UNION BANK OF INDIA(508500)
508 Peddapuram AP-04-020-016-015/010188
() 		0204020000NRG25290420240478103 30/04/2024 Mariyamma 0204020WL016669 Mariyamma 00468 UBIN0804282 1075 1075 Processed 07/05/2024 3824143795 MUNJARAPU MARIYAMMA ICICI BANK LTD(508534)
509 Peddapuram AP-04-020-016-015/010195
() 		0204020000NRG25290420240478105 30/04/2024 Visalakshmi 0204020WL016669 Visalakshmi 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143627 KALAGAPUDI VISALAKSHI UNION BANK OF INDIA(508500)
510 Peddapuram AP-04-020-016-015/010197
() 		0204020000NRG25290420240478106 30/04/2024 Rajamani 0204020WL016669 Rajamani 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143704 PALLI RAJAMANI ICICI BANK LTD(508534)
511 Peddapuram AP-04-020-016-015/010202
() 		0204020000NRG25300420240524845 30/04/2024 Nukaratnam 0204020WL018178 Nukaratnam 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143880 NANDIKI NOOKARATNAM ICICI BANK LTD(508534)
512 Peddapuram AP-04-020-016-015/010205
() 		0204020000NRG25300420240524887 30/04/2024 KANTE SURYANARAYANA 0204020WL018180 KANTE SURYANARAYANA 00468 UBIN0804282 1079 1079 Processed 07/05/2024 3824144035 KANTE SURYANARAYANA UNION BANK OF INDIA(508500)
513 Peddapuram AP-04-020-016-015/010209
() 		0204020000NRG25300420240524888 30/04/2024 Anjaneyulu 0204020WL018180 Anjaneyulu 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143619 PUVVULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
514 Peddapuram AP-04-020-016-015/010211
() 		0204020000NRG25290420240478107 30/04/2024 Sundaramani 0204020WL016669 Sundaramani 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143624 JAMPA SUNDARAMANI ICICI BANK LTD(508534)
515 Peddapuram AP-04-020-016-015/010216
() 		0204020000NRG25290420240478108 30/04/2024 Ganikamma 0204020WL016669 Ganikamma 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824144007 GOLI GANIKAMMA UNION BANK OF INDIA(508500)
516 Peddapuram AP-04-020-016-015/010217
() 		0204020000NRG25290420240478109 30/04/2024 chittibabu 0204020WL016669 chittibabu 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143988 GOTTALA CHITTIBABU UNION BANK OF INDIA(508500)
517 Peddapuram AP-04-020-016-015/010225
() 		0204020000NRG25290420240478110 30/04/2024 Pedda Subbarao 0204020WL016669 Pedda Subbarao 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143929 BANDI PEDDA SUBBARAO UNION BANK OF INDIA(508500)
518 Peddapuram AP-04-020-016-015/010226
() 		0204020000NRG25290420240478111 30/04/2024 Ramana 0204020WL016669 Ramana 00468 UBIN0804282 1075 1075 Processed 07/05/2024 3824143703 CHARMALA RAMANA ICICI BANK LTD(508534)
519 Peddapuram AP-04-020-016-015/010227
() 		0204020000NRG25290420240478112 30/04/2024 Lalithakumari 0204020WL016669 Lalithakumari 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143723 BandiLalitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
520 Peddapuram AP-04-020-016-015/010232
() 		0204020000NRG25290420240478113 30/04/2024 Nageswararao 0204020WL016669 Nageswararao 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143987 MUNJARAPU NAGESWARARAO UNION BANK OF INDIA(508500)
521 Peddapuram AP-04-020-016-015/010233
() 		0204020000NRG25290420240478114 30/04/2024 DUDDU RAGHAVA 0204020WL016669 DUDDU RAGHAVA 00468 UBIN0804282 538 538 Processed 07/05/2024 3824143778 DUDDI RAGHAVA ICICI BANK LTD(508534)
522 Peddapuram AP-04-020-016-015/010236
() 		0204020000NRG25290420240478115 30/04/2024 Mortha 0204020WL016669 Mortha 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143709 KALAGAPUDI MARTHA UNION BANK OF INDIA(508500)
523 Peddapuram AP-04-020-016-015/010237
() 		0204020000NRG25290420240478116 30/04/2024 Anantha 0204020WL016669 Anantha 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143963 IJJANA ANANTHA UNION BANK OF INDIA(508500)
524 Peddapuram AP-04-020-016-015/010237
() 		0204020000NRG25290420240478117 30/04/2024 IJJINA CHINNA BODIYYA 0204020WL016669 IJJINA CHINNA BODIYYA 00468 UBIN0804282 1075 1075 Processed 07/05/2024 3824144069 IJJINA CHINNA BODIYYA UNION BANK OF INDIA(508500)
525 Peddapuram AP-04-020-016-015/010238
() 		0204020000NRG25290420240478118 30/04/2024 Lakshmi 0204020WL016669 Lakshmi 00468 UBIN0804282 1075 1075 Processed 07/05/2024 3824143586 IJJINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Peddapuram AP-04-020-016-015/010239
() 		0204020000NRG25290420240478119 30/04/2024 SEVA NALLAMMA 0204020WL016669 SEVA NALLAMMA 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143628 SEVA NALLAMMA ICICI BANK LTD(508534)
527 Peddapuram AP-04-020-016-015/010241
() 		0204020000NRG25290420240478121 30/04/2024 Bandi Lalamma 0204020WL016669 Bandi Lalamma 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143744 BANDI LALAMMA UNION BANK OF INDIA(508500)
528 Peddapuram AP-04-020-016-015/010243
() 		0204020000NRG25290420240478122 30/04/2024 Appalakonda 0204020WL016669 Appalakonda 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143777 KALAGAPOODI APPALAKONDA UNION BANK OF INDIA(508500)
529 Peddapuram AP-04-020-016-015/010244
() 		0204020000NRG25290420240478123 30/04/2024 Baby 0204020WL016669 Baby 00468 UBIN0804282 1075 1075 Processed 07/05/2024 3824143779 KANDIKATLA BABY ICICI BANK LTD(508534)
530 Peddapuram AP-04-020-016-015/010246
() 		0204020000NRG25300420240524846 30/04/2024 Manga 0204020WL018178 Manga 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143603 BANDA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Peddapuram AP-04-020-016-015/010250
() 		0204020000NRG25290420240478124 30/04/2024 Nagaraju 0204020WL016669 Nagaraju 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143635 VEEDHI NAGARAJU UNION BANK OF INDIA(508500)
532 Peddapuram AP-04-020-016-015/010253
() 		0204020000NRG25290420240478125 30/04/2024 Chetla Mariyyamma 0204020WL016669 Chetla Mariyyamma 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143743 CHETLA MARIYAMMA UNION BANK OF INDIA(508500)
533 Peddapuram AP-04-020-016-015/010256
() 		0204020000NRG25290420240478126 30/04/2024 KALAGAPOODI SURYUDU 0204020WL016669 KALAGAPOODI SURYUDU 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143637 KALAGAPOODI SURYUDU UNION BANK OF INDIA(508500)
534 Peddapuram AP-04-020-016-015/010257
() 		0204020000NRG25300420240524889 30/04/2024 Achutharamayya 0204020WL018180 Achutharamayya 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824144025 ACCHUTHARAMAYYA K KARUR VYSA BANK(607100)
535 Peddapuram AP-04-020-016-015/010259
() 		0204020000NRG25290420240478127 30/04/2024 Annapurna 0204020WL016669 Annapurna 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143631 CHARMALA ANNAPURNA ICICI BANK LTD(508534)
536 Peddapuram AP-04-020-016-015/010260
() 		0204020000NRG25300420240524847 30/04/2024 Papa 0204020WL018178 Papa 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143706 PUVVULA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Peddapuram AP-04-020-016-015/010265
() 		0204020000NRG25300420240524890 30/04/2024 Sairam 0204020WL018180 Sairam 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143716 BIKKINA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 Peddapuram AP-04-020-016-015/010266
() 		0204020000NRG25290420240478128 30/04/2024 Chantamma 0204020WL016669 Chantamma 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143862 CHEEKOTI CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Peddapuram AP-04-020-016-015/010277
() 		0204020000NRG25290420240478130 30/04/2024 Ratnam 0204020WL016669 Ratnam 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143634 PINIPILLI RATNAM UNION BANK OF INDIA(508500)
540 Peddapuram AP-04-020-016-015/010282
() 		0204020000NRG25290420240478132 30/04/2024 Bhadram 0204020WL016669 Bhadram 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143782 YASANAPU BHADRAM BANK OF BARODA(606985)
541 Peddapuram AP-04-020-016-015/010283
() 		0204020000NRG25290420240478134 30/04/2024 Satyavathi 0204020WL016669 Satyavathi 00468 UBIN0804282 269 269 Processed 07/05/2024 3824144026 KALAGAPUDI SATYAVATHI ICICI BANK LTD(508534)
542 Peddapuram AP-04-020-016-015/010284
() 		0204020000NRG25290420240478135 30/04/2024 Annavaram 0204020WL016669 Annavaram 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143927 GUDISE ANNAVARAM UNION BANK OF INDIA(508500)
543 Peddapuram AP-04-020-016-015/010285
() 		0204020000NRG25300420240524849 30/04/2024 Appalaraju 0204020WL018178 Appalaraju 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143602 SUDHA APPALARAJU ICICI BANK LTD(508534)
544 Peddapuram AP-04-020-016-015/010285
() 		0204020000NRG25300420240524848 30/04/2024 Trimurtulu 0204020WL018178 Trimurtulu 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143596 SUDHA TRIMURTHULU ICICI BANK LTD(508534)
545 Peddapuram AP-04-020-016-015/010286
() 		0204020000NRG25300420240524851 30/04/2024 Lakshmi 0204020WL018178 Lakshmi 00468 UBIN0804282 538 538 Processed 07/05/2024 3824143799 KARACHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Peddapuram AP-04-020-016-015/010286
() 		0204020000NRG25300420240524850 30/04/2024 Venkanna 0204020WL018178 Venkanna 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143793 KARACHI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Peddapuram AP-04-020-016-015/010299
() 		0204020000NRG25290420240478136 30/04/2024 Mariyamma 0204020WL016669 Mariyamma 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143636 MADIKI MARIYAMMA UNION BANK OF INDIA(508500)
548 Peddapuram AP-04-020-016-015/010301
() 		0204020000NRG25290420240478138 30/04/2024 BANDI DHARMARAJU 0204020WL016669 BANDI DHARMARAJU 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143625 BANDI DHARMARAJU UNION BANK OF INDIA(508500)
549 Peddapuram AP-04-020-016-015/010302
() 		0204020000NRG25300420240524852 30/04/2024 Gangaraju 0204020WL018178 Gangaraju 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143868 DOKUBURRA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Peddapuram AP-04-020-016-015/010313
() 		0204020000NRG25290420240478140 30/04/2024 mariyamma 0204020WL016669 mariyamma 00468 UBIN0804282 538 538 Processed 07/05/2024 3824143729 DUDDI MARIYAMMA UNION BANK OF INDIA(508500)
551 Peddapuram AP-04-020-016-015/010316
() 		0204020000NRG25290420240478141 30/04/2024 JAMPA VENKATALAKSHMI 0204020WL016669 JAMPA VENKATALAKSHMI 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143983 JAMPA VENKATALAKSHMI UNION BANK OF INDIA(508500)
552 Peddapuram AP-04-020-016-015/010328
() 		0204020000NRG25300420240524893 30/04/2024 KORUPROLU SATYA NARAYANA 0204020WL018180 KORUPROLU SATYA NARAYANA 00468 UBIN0804282 1079 1079 Processed 07/05/2024 3824143650 KOROPROLU SATYA NARAYANA UNION BANK OF INDIA(508500)
553 Peddapuram AP-04-020-016-015/010330
() 		0204020000NRG25300420240524853 30/04/2024 Meri 0204020WL018178 Meri 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143707 SIRIKOTI MERI ICICI BANK LTD(508534)
554 Peddapuram AP-04-020-016-015/010331
() 		0204020000NRG25300420240524854 30/04/2024 Lakshmi 0204020WL018178 Lakshmi 00468 UBIN0804282 1077 1077 Processed 07/05/2024 3824143617 GUDHE LAKSHMI ICICI BANK LTD(508534)
555 Peddapuram AP-04-020-016-015/010336
() 		0204020000NRG25300420240524894 30/04/2024 Apparao 0204020WL018180 Apparao 00468 UBIN0804282 1079 1079 Processed 07/05/2024 3824143656 MAGAPU APPARAO UNION BANK OF INDIA(508500)
556 Peddapuram AP-04-020-016-015/010344
() 		0204020000NRG25290420240478144 30/04/2024 Peddasattimma 0204020WL016669 Peddasattimma 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143614 JAMPA PEDDA SATYAVATHI UNION BANK OF INDIA(508500)
557 Peddapuram AP-04-020-016-015/010347
() 		0204020000NRG25300420240524895 30/04/2024 TATAPUDI Satyanarayana 0204020WL018180 TATAPUDI Satyanarayana 00468 UBIN0804282 1619 1619 Processed 07/05/2024 3824143591 TATAPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
558 Peddapuram AP-04-020-016-015/010367
() 		0204020000NRG25300420240524896 30/04/2024 KOLLU GOVINDAMMA 0204020WL018180 KOLLU GOVINDAMMA 00468 UBIN0804282 1619 1619 Processed 07/05/2024 3824143990 KOLLU GOVINDAMMA UNION BANK OF INDIA(508500)
559 Peddapuram AP-04-020-016-015/010370
() 		0204020000NRG25300420240524897 30/04/2024 Dorababu 0204020WL018180 Dorababu 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143613 GOLLAPALLI DORABBAI UNION BANK OF INDIA(508500)
560 Peddapuram AP-04-020-016-015/010373
() 		0204020000NRG25300420240524856 30/04/2024 Yesuratnam 0204020WL018178 Yesuratnam 00468 UBIN0804282 1077 1077 Processed 07/05/2024 3824143645 KOLLU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 Peddapuram AP-04-020-016-015/010376
() 		0204020000NRG25290420240478145 30/04/2024 Satyavathi 0204020WL016669 Satyavathi 00468 UBIN0804282 1075 1075 Processed 07/05/2024 3824143761 POTAKALA SATYAVATHI UNION BANK OF INDIA(508500)
562 Peddapuram AP-04-020-016-015/010384
() 		0204020000NRG25300420240524858 30/04/2024 Satyanarayana 0204020WL018178 Satyanarayana 00468 UBIN0804282 1077 1077 Processed 07/05/2024 3824143852 T SATYANARAYANA UNION BANK OF INDIA(508500)
563 Peddapuram AP-04-020-016-015/010387
() 		0204020000NRG25290420240478146 30/04/2024 Durga 0204020WL016669 Durga 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143605 ShettibattulaDurga FINCARE SMALL FINANCE BANK LTD(608304)
564 Peddapuram AP-04-020-016-015/010403
() 		0204020000NRG25300420240524898 30/04/2024 Satya Saisriramulu 0204020WL018180 Satya Saisriramulu 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824144060 BIKKINA SATYA SAI SRIRAMULU UNION BANK OF INDIA(508500)
565 Peddapuram AP-04-020-016-015/010408
() 		0204020000NRG25300420240524899 30/04/2024 KAKARLA RAMBABU 0204020WL018180 KAKARLA RAMBABU 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143698 KAKARLA RAMBABU UNION BANK OF INDIA(508500)
566 Peddapuram AP-04-020-016-015/010414
() 		0204020000NRG25300420240524900 30/04/2024 Satyanarayana 0204020WL018180 Satyanarayana 00468 UBIN0804282 1619 1619 Processed 07/05/2024 3824143647 DUSARLAPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
567 Peddapuram AP-04-020-016-015/010420
() 		0204020000NRG25290420240478148 30/04/2024 lakshmi 0204020WL016669 lakshmi 00468 UBIN0804282 1075 1075 Processed 07/05/2024 3824144006 DUDDI LAKSHMI UNION BANK OF INDIA(508500)
568 Peddapuram AP-04-020-016-015/010433
() 		0204020000NRG25300420240524859 30/04/2024 Vanka Satyanarayana 0204020WL018178 Vanka Satyanarayana 00468 UBIN0804282 1077 1077 Processed 07/05/2024 3824143974 VANKA SATYANARAYANA UNION BANK OF INDIA(508500)
569 Peddapuram AP-04-020-016-015/010437
() 		0204020000NRG25300420240524860 30/04/2024 NALLALA SATYANARAYANA 0204020WL018178 NALLALA SATYANARAYANA 00468 UBIN0804282 1077 1077 Processed 07/05/2024 3824143865 NALLALA SATYANARAYANA UNION BANK OF INDIA(508500)
570 Peddapuram AP-04-020-016-015/010455
() 		0204020000NRG25300420240524901 30/04/2024 Srinuvasarao 0204020WL018180 Srinuvasarao 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143593 CHALLA SRINIVASARAO ICICI BANK LTD(508534)
571 Peddapuram AP-04-020-016-015/010456
() 		0204020000NRG25300420240524902 30/04/2024 Mashabeebi 0204020WL018180 Mashabeebi 00468 UBIN0804282 1619 1619 Processed 07/05/2024 3824143653 SHEK MASA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Peddapuram AP-04-020-016-015/010464
() 		0204020000NRG25300420240524903 30/04/2024 Eeswarikumari 0204020WL018180 Eeswarikumari 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143649 VALLU ESWARI KUMARI UNION BANK OF INDIA(508500)
573 Peddapuram AP-04-020-016-015/010467
() 		0204020000NRG25290420240478151 30/04/2024 Kumari 0204020WL016669 Kumari 00468 UBIN0804282 1075 1075 Processed 07/05/2024 3824143856 RAGAM KUMARI ICICI BANK LTD(508534)
574 Peddapuram AP-04-020-016-015/010468
() 		0204020000NRG25300420240524861 30/04/2024 Nagamani 0204020WL018178 Nagamani 00468 UBIN0804282 269 269 Processed 07/05/2024 3824143771 DAYYALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Peddapuram AP-04-020-016-015/010485
() 		0204020000NRG25290420240478152 30/04/2024 Lakshmi 0204020WL016669 Lakshmi 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143757 RAGAM PEDDA LAXMI UNION BANK OF INDIA(508500)
576 Peddapuram AP-04-020-016-015/010498
() 		0204020000NRG25300420240524904 30/04/2024 Srinubabu Sukara 0204020WL018180 Srinubabu Sukara 00468 UBIN0804282 1079 1079 Processed 07/05/2024 3824143855 SRINUBABU SUNKARA UNION BANK OF INDIA(508500)
577 Peddapuram AP-04-020-016-015/010507
() 		0204020000NRG25290420240478153 30/04/2024 Nagaratnam 0204020WL016669 Nagaratnam 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143867 YELETI NAGARATHNAM UNION BANK OF INDIA(508500)
578 Peddapuram AP-04-020-016-015/010522
() 		0204020000NRG25300420240524905 30/04/2024 Satyanarayana 0204020WL018180 Satyanarayana 00468 UBIN0804282 1619 1619 Processed 07/05/2024 3824143595 KANTIPUDI SATYANARAYANA ICICI BANK LTD(508534)
579 Peddapuram AP-04-020-016-015/010546
() 		0204020000NRG25290420240478155 30/04/2024 Nagaratnam 0204020WL016669 Nagaratnam 00468 UBIN0804282 269 269 Processed 07/05/2024 3824143633 SETTIBATTULA NAGA RATNAM UNION BANK OF INDIA(508500)
580 Peddapuram AP-04-020-016-015/010547
() 		0204020000NRG25290420240478156 30/04/2024 SETTIBATHULA laxshmi 0204020WL016669 SETTIBATHULA laxshmi 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143604 SETTIBATHULA LAKSHMI UNION BANK OF INDIA(508500)
581 Peddapuram AP-04-020-016-015/010579
() 		0204020000NRG25300420240524907 30/04/2024 Ramalakshmi 0204020WL018180 Ramalakshmi 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143854 BODDU RAMALAKSHMI ICICI BANK LTD(508534)
582 Peddapuram AP-04-020-016-015/010595
() 		0204020000NRG25300420240524864 30/04/2024 Puvvala Srinu 0204020WL018178 Puvvala Srinu 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143808 PUVVALA SHRINU ICICI BANK LTD(508534)
583 Peddapuram AP-04-020-016-015/010595
() 		0204020000NRG25300420240524865 30/04/2024 PUVVULA VENKATA LAXMI 0204020WL018178 PUVVULA VENKATA LAXMI 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143705 PUVVALA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Peddapuram AP-04-020-016-015/010598
() 		0204020000NRG25290420240478157 30/04/2024 BACCHALA Krishnaveni 0204020WL016669 BACCHALA Krishnaveni 00468 UBIN0804282 538 538 Processed 07/05/2024 3824143745 BACCHALA KRISHNAVENI ICICI BANK LTD(508534)
585 Peddapuram AP-04-020-016-015/010611
() 		0204020000NRG25290420240478159 30/04/2024 KANDIKATLA ANASTERAJU 0204020WL016669 KANDIKATLA ANASTERAJU 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824144012 KANDIKATLA ANASTERAJU ICICI BANK LTD(508534)
586 Peddapuram AP-04-020-016-015/010611
() 		0204020000NRG25290420240478158 30/04/2024 KANDIKATLA RAMBABU 0204020WL016669 KANDIKATLA RAMBABU 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824144005 KANDIKATLA RAMBABU UNION BANK OF INDIA(508500)
587 Peddapuram AP-04-020-016-015/010613
() 		0204020000NRG25290420240478160 30/04/2024 NOKKU ARUNA KUMARI 0204020WL016669 NOKKU ARUNA KUMARI 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143638 NOKKU ARUNA KUMARI UNION BANK OF INDIA(508500)
588 Peddapuram AP-04-020-016-015/010628
() 		0204020000NRG25290420240478161 30/04/2024 KALAGAPUDI VEERA LAKSHMI 0204020WL016669 KALAGAPUDI VEERA LAKSHMI 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143708 KALAGAPUDI VEERA LAKSHMI UNION BANK OF INDIA(508500)
589 Peddapuram AP-04-020-016-015/010632
() 		0204020000NRG25290420240478162 30/04/2024 Parvathi 0204020WL016669 Parvathi 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143714 DODDI PARVATHI UNION BANK OF INDIA(508500)
590 Peddapuram AP-04-020-016-015/010633
() 		0204020000NRG25300420240524908 30/04/2024 Venkatalakshmi 0204020WL018180 Venkatalakshmi 00468 UBIN0804282 1079 1079 Processed 07/05/2024 3824143859 SHESHETTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Peddapuram AP-04-020-016-015/010634
() 		0204020000NRG25290420240478163 30/04/2024 Satyavathi 0204020WL016669 Satyavathi 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143866 VADLAMURU SATYAVATHI BANK OF BARODA(606985)
592 Peddapuram AP-04-020-016-015/010637
() 		0204020000NRG25300420240524867 30/04/2024 Meri 0204020WL018178 Meri 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143772 PENDEM MERY ICICI BANK LTD(508534)
593 Peddapuram AP-04-020-016-015/010640
() 		0204020000NRG25290420240478164 30/04/2024 kalagapudi sunitha 0204020WL016669 kalagapudi sunitha 00468 UBIN0804282 1075 1075 Processed 07/05/2024 3824143759 KALAGAPUDI SUNITHA ICICI BANK LTD(508534)
594 Peddapuram AP-04-020-016-015/010641
() 		0204020000NRG25290420240478165 30/04/2024 Laxmanarao 0204020WL016669 Laxmanarao 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143870 SETTIBATTULA LAKSHMANARAO UNION BANK OF INDIA(508500)
595 Peddapuram AP-04-020-016-015/010641
() 		0204020000NRG25290420240478166 30/04/2024 Narsaveni 0204020WL016669 Narsaveni 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143742 SETTIBATTULA SARASAVENI UNION BANK OF INDIA(508500)
596 Peddapuram AP-04-020-016-015/010665
() 		0204020000NRG25290420240478167 30/04/2024 Padmaja 0204020WL016669 Padmaja 00468 UBIN0804282 1344 1344 Processed 07/05/2024 3824143861 KALAGAPUDI PADMAJA UNION BANK OF INDIA(508500)
597 Peddapuram AP-04-020-016-015/010670
() 		0204020000NRG25300420240524910 30/04/2024 Venkatarao 0204020WL018180 Venkatarao 00468 UBIN0804282 270 270 Processed 07/05/2024 3824143615 NALAMATI VENKATA RAMANA UNION BANK OF INDIA(508500)
598 Peddapuram AP-04-020-016-015/010674
() 		0204020000NRG25300420240524911 30/04/2024 Prathipathi Rambabu 0204020WL018180 Prathipathi Rambabu 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143594 PRATTIPATI RAMU UNION BANK OF INDIA(508500)
599 Peddapuram AP-04-020-016-015/010677
() 		0204020000NRG25300420240524868 30/04/2024 Dhanalakshmi 0204020WL018178 Dhanalakshmi 00468 UBIN0804282 269 269 Processed 07/05/2024 3824144061 ARASADA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Peddapuram AP-04-020-016-015/010682
() 		0204020000NRG25300420240524869 30/04/2024 PENKE VENKATA LAXMI 0204020WL018178 PENKE VENKATA LAXMI 00468 UBIN0804282 808 808 Processed 07/05/2024 3824143700 PENKE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Peddapuram AP-04-020-016-015/010702
() 		0204020000NRG25300420240524912 30/04/2024 Nageswararao 0204020WL018180 Nageswararao 00468 UBIN0804282 1619 1619 Processed 07/05/2024 3824143646 MATLAPARTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
602 Peddapuram AP-04-020-016-015/010726
() 		0204020000NRG25290420240478168 30/04/2024 KAMESWARA RAO 0204020WL016669 KAMESWARA RAO 00468 UBIN0804282 1613 1613 Processed 07/05/2024 3824143599 PRATHIPATI KAMESWARA RAO UNION BANK OF INDIA(508500)
603 Peddapuram AP-04-020-016-015/010756
() 		0204020000NRG25300420240524915 30/04/2024 SURYARAO 0204020WL018180 SURYARAO 00468 UBIN0804282 809 809 Processed 07/05/2024 3824143598 PACHCHARI SURYARAO UNION BANK OF INDIA(508500)
604 Peddapuram AP-04-020-016-015/010790
() 		0204020000NRG25300420240524916 30/04/2024 suryanarayana 0204020WL018180 suryanarayana 00468 UBIN0804282 1619 1619 Processed 07/05/2024 3824143969 BIKKINA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Peddapuram AP-04-020-016-015/010792
() 		0204020000NRG25300420240524871 30/04/2024 MARIYAMMA 0204020WL018178 MARIYAMMA 00468 UBIN0804282 1346 1346 Processed 07/05/2024 3824143588 SIRIKOTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Peddapuram AP-04-020-016-015/010814
() 		0204020000NRG25300420240524872 30/04/2024 surya subbalakshmi 0204020WL018178 surya subbalakshmi 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143826 UNDRASAPU SURYA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Peddapuram AP-04-020-016-015/010816
() 		0204020000NRG25300420240524917 30/04/2024 NAGESWARA RAO 0204020WL018180 NAGESWARA RAO 00468 UBIN0804282 809 809 Processed 07/05/2024 3824143600 KANTE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
608 Peddapuram AP-04-020-016-015/010825
() 		0204020000NRG25300420240524919 30/04/2024 veera venkataramana 0204020WL018180 veera venkataramana 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143585 BANDA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
609 Peddapuram AP-04-020-016-015/010825
() 		0204020000NRG25300420240524918 30/04/2024 veeraveni 0204020WL018180 veeraveni 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143883 BANDA VEERAVENI UNION BANK OF INDIA(508500)
610 Peddapuram AP-04-020-016-015/010826
() 		0204020000NRG25300420240524920 30/04/2024 kameswaramma 0204020WL018180 kameswaramma 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143881 BANDA KAMESWARAMMA W O SURYANARAYANA UNION BANK OF INDIA(508500)
611 Peddapuram AP-04-020-016-015/010828
() 		0204020000NRG25300420240524921 30/04/2024 UMA MAHESWARARAO 0204020WL018180 UMA MAHESWARARAO 00468 UBIN0804282 270 270 Processed 07/05/2024 3824143590 PRATHIPATI UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
612 Peddapuram AP-04-020-016-015/010847
() 		0204020000NRG25300420240524924 30/04/2024 abdhur reheman 0204020WL018180 abdhur reheman 00468 UBIN0804282 1619 1619 Processed 07/05/2024 3824143827 SHEIK ABDHUR REHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
613 Peddapuram AP-04-020-016-015/010847
() 		0204020000NRG25300420240524923 30/04/2024 LALBI 0204020WL018180 LALBI 00468 UBIN0804282 1619 1619 Processed 07/05/2024 3824144075 SHAIK LALBI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Peddapuram AP-04-020-016-015/010848
() 		0204020000NRG25300420240524873 30/04/2024 MANIRATNAM 0204020WL018178 MANIRATNAM 00468 UBIN0804282 1615 1615 Processed 07/05/2024 3824143873 JOGA MANI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
615 Peddapuram AP-04-020-016-015/010895
() 		0204020000NRG25300420240524925 30/04/2024 GOWSIYA 0204020WL018180 GOWSIYA 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143801 SHEK GOWSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Peddapuram AP-04-020-016-015/010901
() 		0204020000NRG25300420240524926 30/04/2024 SATYANARAYANA 0204020WL018180 SATYANARAYANA 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824143701 KODURI SATYANARAYANA S O VENKATESWARLU UNION BANK OF INDIA(508500)
617 Peddapuram AP-04-020-016-015/010953
() 		0204020000NRG25300420240524930 30/04/2024 gowri 0204020WL018180 gowri 00468 UBIN0804282 1619 1619 Processed 07/05/2024 3824144066 GOMPA GOWRI UNION BANK OF INDIA(508500)
618 Peddapuram AP-04-020-016-015/11033
() 		0204020000NRG25300420240524933 30/04/2024 Puvvula Baboorao 0204020WL018180 Puvvula Baboorao 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824144074 PUVVALA BABOORAO UNION BANK OF INDIA(508500)
619 Peddapuram AP-04-020-016-015/11117
() 		0204020000NRG25300420240524934 30/04/2024 SHEK LAL SAHEB 0204020WL018180 SHEK LAL SAHEB 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824144065 SHEK LAL SAHEB UNION BANK OF INDIA(508500)
620 Peddapuram AP-04-020-016-015/11117
() 		0204020000NRG25300420240524935 30/04/2024 SHEK NAGUR BABY 0204020WL018180 SHEK NAGUR BABY 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824144067 SHEK NAGUR BABY UNION BANK OF INDIA(508500)
621 Peddapuram AP-04-020-016-015/11118
() 		0204020000NRG25300420240524936 30/04/2024 NALLAMATTI DARMARAJU 0204020WL018180 NALLAMATTI DARMARAJU 00468 UBIN0804282 809 809 Processed 07/05/2024 3824143597 NALAMAATI DHANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Peddapuram AP-04-020-016-015/11120
() 		0204020000NRG25300420240524937 30/04/2024 SHEIK PHIRB 0204020WL018180 SHEIK PHIRB 00468 UBIN0804282 1349 1349 Processed 07/05/2024 3824144073 PIRABI W O VALLIBABU BANK OF BARODA(606985)
623 Peddapuram AP-04-020-017-016/11264
() 		0204020000NRG25290420240477347 30/04/2024 KATIPALLI BABY 0204020WL016636 KATIPALLI BABY 00468 UBIN0804282 1686 1686 Processed 07/05/2024 3824144027 NOKKU BABY UNION BANK OF INDIA(508500)
624 Peddapuram AP-04-020-018-018/010406
() 		0204020000NRG25300420240522472 30/04/2024 POTHULA APPARAMMA 0204020WL018010 POTHULA APPARAMMA 00468 UBIN0804282 1252 1252 Processed 07/05/2024 3824143680 POTHULA APPAYAMMA UNION BANK OF INDIA(508500)
625 Peddapuram AP-04-020-020-021/010314
() 		0204020000NRG25290420240478240 30/04/2024 POKANATI VENKANNA DORA 0204020WL016672 POKANATI VENKANNA DORA 00468 UBIN0804282 1325 1325 Processed 07/05/2024 3824143601 POKANATI VENKANNA DORA UNION BANK OF INDIA(508500)
626 Peddapuram AP-04-020-020-021/010703
() 		0204020000NRG25290420240478271 30/04/2024 Venkanna 0204020WL016673 Venkanna 00468 UBIN0804282 258 258 Processed 07/05/2024 3824143944 KATTUBOYINA VENKANNA UNION BANK OF INDIA(508500)
SubTotal 280357 280357
627 Peddapuram AP-04-020-012-011/010101
() 		0204020000NRG25290420240477554 30/04/2024 Mularaju 0204020WL016658 Mularaju 00468 UBIN0804321 1000 1000 Processed 07/05/2024 3824143804 MARNEEDI MULA RAJU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
628 Peddapuram AP-04-020-020-020/020142
() 		0204020000NRG25290420240478217 30/04/2024 Rajababu 0204020WL016672 Rajababu 00468 UBIN0805025 795 795 Processed 07/05/2024 3824143994 DEVISETTI RAJUBABU UNION BANK OF INDIA(508500)
SubTotal 795 795
629 Peddapuram AP-04-020-016-015/11018
() 		0204020000NRG25300420240524932 30/04/2024 JAMI SRAVANTHI 0204020WL018180 JAMI SRAVANTHI 00468 UBIN0806510 1349 1349 Processed 07/05/2024 3824143332 JAMI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1349 1349
630 Peddapuram AP-04-020-010-009/010004
() 		0204020000NRG25290420240477602 30/04/2024 Chandramma 0204020WL016660 Chandramma 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143397 KOYYA CHANDRAMMA UNION BANK OF INDIA(508500)
631 Peddapuram AP-04-020-010-009/010032
() 		0204020000NRG25290420240477603 30/04/2024 gampala maisayya 0204020WL016660 gampala maisayya 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143428 GAMPALA MAISAYYA UNION BANK OF INDIA(508500)
632 Peddapuram AP-04-020-010-009/010032
() 		0204020000NRG25290420240477604 30/04/2024 Papa 0204020WL016660 Papa 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143345 GAMPALA PAPA FINCARE SMALL FINANCE BANK LTD(608304)
633 Peddapuram AP-04-020-010-009/010042
() 		0204020000NRG25290420240477605 30/04/2024 Govindaraju 0204020WL016660 Govindaraju 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143380 GONIPATI GOVINDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
634 Peddapuram AP-04-020-010-009/010045
() 		0204020000NRG25290420240477606 30/04/2024 Veeramma 0204020WL016660 Veeramma 00468 UBIN0808334 270 270 Processed 07/05/2024 3824143394 GAMPALA CHINNA VEERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
635 Peddapuram AP-04-020-010-009/010046
() 		0204020000NRG25290420240477607 30/04/2024 Chandrarao 0204020WL016660 Chandrarao 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143357 GAMPALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
636 Peddapuram AP-04-020-010-009/010048
() 		0204020000NRG25290420240477608 30/04/2024 Buramma 0204020WL016660 Buramma 00468 UBIN0808334 270 270 Processed 07/05/2024 3824143375 BENDAPUDI BURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Peddapuram AP-04-020-010-009/010049
() 		0204020000NRG25290420240477609 30/04/2024 Krishna 0204020WL016660 Krishna 00468 UBIN0808334 270 270 Processed 07/05/2024 3824143358 NOOTATI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Peddapuram AP-04-020-010-009/010060
() 		0204020000NRG25290420240477610 30/04/2024 BODAPATI SaraswatI 0204020WL016660 BODAPATI SaraswatI 00468 UBIN0808334 540 540 Processed 07/05/2024 3824143449 BODDAPATI SARASWATI UNION BANK OF INDIA(508500)
639 Peddapuram AP-04-020-010-009/010064
() 		0204020000NRG25290420240477611 30/04/2024 Nookalamma 0204020WL016660 Nookalamma 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143365 GAMPALA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Peddapuram AP-04-020-010-009/010071
() 		0204020000NRG25290420240477842 30/04/2024 Nagaraju 0204020WL016662 Nagaraju 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143356 BODDU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Peddapuram AP-04-020-010-009/010071
() 		0204020000NRG25290420240477841 30/04/2024 Veeraju 0204020WL016662 Veeraju 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143384 BODDU VEERRAJU BANK OF BARODA(606985)
642 Peddapuram AP-04-020-010-009/010079
() 		0204020000NRG25290420240477612 30/04/2024 Babulu 0204020WL016660 Babulu 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143355 ANDRU BABULU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Peddapuram AP-04-020-010-009/010079
() 		0204020000NRG25290420240477613 30/04/2024 Veeraveni 0204020WL016660 Veeraveni 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143413 ANDRU VEERAVENI UNION BANK OF INDIA(508500)
644 Peddapuram AP-04-020-010-009/010082
() 		0204020000NRG25290420240477843 30/04/2024 Gopalam 0204020WL016662 Gopalam 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143430 MUTTHA GOPALAM UNION BANK OF INDIA(508500)
645 Peddapuram AP-04-020-010-009/010083
() 		0204020000NRG25290420240477614 30/04/2024 Parvati 0204020WL016660 Parvati 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143455 SIDDABATTULA PARVATHI UNION BANK OF INDIA(508500)
646 Peddapuram AP-04-020-010-009/010093
() 		0204020000NRG25290420240477615 30/04/2024 Durgabhavani 0204020WL016660 Durgabhavani 00468 UBIN0808334 540 540 Processed 07/05/2024 3824143371 AMALADASU DURGA BHAVANI UNION BANK OF INDIA(508500)
647 Peddapuram AP-04-020-010-009/010095
() 		0204020000NRG25290420240477616 30/04/2024 Arjamma 0204020WL016660 Arjamma 00468 UBIN0808334 540 540 Processed 07/05/2024 3824143347 CHELLE ARJAMMA UNION BANK OF INDIA(508500)
648 Peddapuram AP-04-020-010-009/010100
() 		0204020000NRG25290420240477618 30/04/2024 Satyavathi 0204020WL016660 Satyavathi 00468 UBIN0808334 540 540 Processed 07/05/2024 3824143440 VENKATAPARTI SATYAVATI UNION BANK OF INDIA(508500)
649 Peddapuram AP-04-020-010-009/010103
() 		0204020000NRG25290420240477619 30/04/2024 Bullamma 0204020WL016660 Bullamma 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143448 NITTA BULLAMMA BANK OF BARODA(606985)
650 Peddapuram AP-04-020-010-009/010109
() 		0204020000NRG25290420240477620 30/04/2024 Ramudu 0204020WL016660 Ramudu 00468 UBIN0808334 270 270 Processed 07/05/2024 3824143340 CHIMMA RAMUDU UNION BANK OF INDIA(508500)
651 Peddapuram AP-04-020-010-009/010112
() 		0204020000NRG25290420240477621 30/04/2024 Nagayyamma 0204020WL016660 Nagayyamma 00468 UBIN0808334 540 540 Processed 07/05/2024 3824143452 MADDA NAGAYYAMMA UNION BANK OF INDIA(508500)
652 Peddapuram AP-04-020-010-009/010118
() 		0204020000NRG25290420240477623 30/04/2024 Kondamma 0204020WL016660 Kondamma 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143421 MADDA KONDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
653 Peddapuram AP-04-020-010-009/010119
() 		0204020000NRG25290420240477624 30/04/2024 Buchiyya 0204020WL016660 Buchiyya 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143462 MADDA BUCCHIYYA UNION BANK OF INDIA(508500)
654 Peddapuram AP-04-020-010-009/010119
() 		0204020000NRG25290420240477625 30/04/2024 Varalakshmi 0204020WL016660 Varalakshmi 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143419 MADDA VARALAKSHMI UNION BANK OF INDIA(508500)
655 Peddapuram AP-04-020-010-009/010121
() 		0204020000NRG25290420240477626 30/04/2024 Nageswararao 0204020WL016660 Nageswararao 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143351 GANGUMALLA NAGESWARA RAO UNION BANK OF INDIA(508500)
656 Peddapuram AP-04-020-010-009/010123
() 		0204020000NRG25290420240477627 30/04/2024 Seethamma 0204020WL016660 Seethamma 00468 UBIN0808334 540 540 Processed 07/05/2024 3824143368 MUPPIDI SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Peddapuram AP-04-020-010-009/010128
() 		0204020000NRG25290420240477628 30/04/2024 Bhushanam 0204020WL016660 Bhushanam 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143407 PALLAPATI BHUSHANAM UNION BANK OF INDIA(508500)
658 Peddapuram AP-04-020-010-009/010139
() 		0204020000NRG25290420240477630 30/04/2024 Nukaratnam 0204020WL016660 Nukaratnam 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143350 MUPPIDI NOOKARATNAM UNION BANK OF INDIA(508500)
659 Peddapuram AP-04-020-010-009/010139
() 		0204020000NRG25290420240477629 30/04/2024 Surayya 0204020WL016660 Surayya 00468 UBIN0808334 270 270 Processed 07/05/2024 3824143409 MUPPIDI SURAYYA UNION BANK OF INDIA(508500)
660 Peddapuram AP-04-020-010-009/010143
() 		0204020000NRG25290420240477631 30/04/2024 PETHA RAMA KRISHNA 0204020WL016660 PETHA RAMA KRISHNA 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143337 PETHA RAMA KRISHNA UNION BANK OF INDIA(508500)
661 Peddapuram AP-04-020-010-009/010149
() 		0204020000NRG25290420240477632 30/04/2024 Savitri 0204020WL016660 Savitri 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143378 BADITHAMANI SAVITRI UNION BANK OF INDIA(508500)
662 Peddapuram AP-04-020-010-009/010165
() 		0204020000NRG25290420240477844 30/04/2024 Polamma 0204020WL016662 Polamma 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143374 POLAVARAPU POLAMMA UNION BANK OF INDIA(508500)
663 Peddapuram AP-04-020-010-009/010166
() 		0204020000NRG25290420240477633 30/04/2024 Appayamma 0204020WL016660 Appayamma 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143444 RAYUDU APPAYYAMMA UNION BANK OF INDIA(508500)
664 Peddapuram AP-04-020-010-009/010172
() 		0204020000NRG25290420240477634 30/04/2024 Papayamma 0204020WL016660 Papayamma 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143361 MORUKURTHI PAPAYAMMA UNION BANK OF INDIA(508500)
665 Peddapuram AP-04-020-010-009/010173
() 		0204020000NRG25290420240477635 30/04/2024 KUNDDALA GANGABABU 0204020WL016660 KUNDDALA GANGABABU 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143454 KUNDALA GANGABABU BANK OF BARODA(606985)
666 Peddapuram AP-04-020-010-009/010173
() 		0204020000NRG25290420240477636 30/04/2024 KUNDULA VARALAKSHMI 0204020WL016660 KUNDULA VARALAKSHMI 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143401 KUNDALA VARALAKSHMI BANK OF BARODA(606985)
667 Peddapuram AP-04-020-010-009/010178
() 		0204020000NRG25290420240477638 30/04/2024 Manga 0204020WL016660 Manga 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143445 KUNDALA MANGA UNION BANK OF INDIA(508500)
668 Peddapuram AP-04-020-010-009/010178
() 		0204020000NRG25290420240477637 30/04/2024 Veerababu 0204020WL016660 Veerababu 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143400 Mr KUNDALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
669 Peddapuram AP-04-020-010-009/010179
() 		0204020000NRG25290420240477639 30/04/2024 Nukalamma 0204020WL016660 Nukalamma 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143433 DUNGA NOOKALAMMA UNION BANK OF INDIA(508500)
670 Peddapuram AP-04-020-010-009/010202
() 		0204020000NRG25290420240477640 30/04/2024 Pushpa 0204020WL016660 Pushpa 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143425 GUBBALA PUSHPA UNION BANK OF INDIA(508500)
671 Peddapuram AP-04-020-010-009/010204
() 		0204020000NRG25290420240477641 30/04/2024 Undru Sattibabu 0204020WL016660 Undru Sattibabu 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143451 UNDRU SATTIBABU UNION BANK OF INDIA(508500)
672 Peddapuram AP-04-020-010-009/010207
() 		0204020000NRG25290420240477642 30/04/2024 Venkataramana 0204020WL016660 Venkataramana 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143427 BEDAMPUDI VENKATARAMANA UNION BANK OF INDIA(508500)
673 Peddapuram AP-04-020-010-009/010208
() 		0204020000NRG25290420240477643 30/04/2024 Bullappi 0204020WL016660 Bullappi 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143389 Venkataparti Bullappi FINCARE SMALL FINANCE BANK LTD(608304)
674 Peddapuram AP-04-020-010-009/010210
() 		0204020000NRG25290420240477644 30/04/2024 Veeravenkataramana 0204020WL016660 Veeravenkataramana 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143381 EAPU VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
675 Peddapuram AP-04-020-010-009/010213
() 		0204020000NRG25290420240477645 30/04/2024 CHERIBILLI NAGAMANI 0204020WL016660 CHERIBILLI NAGAMANI 00468 UBIN0808334 270 270 Processed 07/05/2024 3824143464 CHERIBILLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Peddapuram AP-04-020-010-009/010214
() 		0204020000NRG25290420240477646 30/04/2024 Jyothi 0204020WL016660 Jyothi 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143453 KARUPOTHU JYOTHI UNION BANK OF INDIA(508500)
677 Peddapuram AP-04-020-010-009/010226
() 		0204020000NRG25290420240477647 30/04/2024 Annavaram 0204020WL016660 Annavaram 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143373 GODDU ANNAVARAM UNION BANK OF INDIA(508500)
678 Peddapuram AP-04-020-010-009/010229
() 		0204020000NRG25290420240477845 30/04/2024 CHUKKA NAGAMANI 0204020WL016662 CHUKKA NAGAMANI 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143333 CHUKKA NAGAMANI UNION BANK OF INDIA(508500)
679 Peddapuram AP-04-020-010-009/010236
() 		0204020000NRG25290420240477649 30/04/2024 Narayudu 0204020WL016660 Narayudu 00468 UBIN0808334 270 270 Processed 07/05/2024 3824143352 PALIKA NARAYUDU UNION BANK OF INDIA(508500)
680 Peddapuram AP-04-020-010-009/010241
() 		0204020000NRG25290420240477650 30/04/2024 Arjunarao 0204020WL016660 Arjunarao 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143390 MR ANNAMSETTI ARJUNA RAO STATE BANK OF INDIA(508548)
681 Peddapuram AP-04-020-010-009/010241
() 		0204020000NRG25290420240477651 30/04/2024 Kantham 0204020WL016660 Kantham 00468 UBIN0808334 540 540 Processed 07/05/2024 3824143429 ANNAMSHETTI KANTHAM UNION BANK OF INDIA(508500)
682 Peddapuram AP-04-020-010-009/010244
() 		0204020000NRG25290420240477652 30/04/2024 pithu Manga 0204020WL016660 pithu Manga 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143370 PITHA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Peddapuram AP-04-020-010-009/010248
() 		0204020000NRG25290420240477653 30/04/2024 PITHA NOOKA RAJU 0204020WL016660 PITHA NOOKA RAJU 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143393 PITHA NOOKARAJU UNION BANK OF INDIA(508500)
684 Peddapuram AP-04-020-010-009/010249
() 		0204020000NRG25290420240477655 30/04/2024 ANNAM SETTI PRABHA 0204020WL016660 ANNAM SETTI PRABHA 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143423 ANNAM SETTI PRABHA UNION BANK OF INDIA(508500)
685 Peddapuram AP-04-020-010-009/010250
() 		0204020000NRG25290420240477656 30/04/2024 Boddu Gangabhavani 0204020WL016660 Boddu Gangabhavani 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143422 CHUKKALA GANGABHAVANI UNION BANK OF INDIA(508500)
686 Peddapuram AP-04-020-010-009/010263
() 		0204020000NRG25290420240477846 30/04/2024 Jalakanya 0204020WL016662 Jalakanya 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143386 PEETHANI JALAKANYA UNION BANK OF INDIA(508500)
687 Peddapuram AP-04-020-010-009/010285
() 		0204020000NRG25290420240477657 30/04/2024 Chandra 0204020WL016660 Chandra 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143410 BORRA CHANDRA UNION BANK OF INDIA(508500)
688 Peddapuram AP-04-020-010-009/010291
() 		0204020000NRG25290420240477658 30/04/2024 ANNAMSHETTI SUBBARAO 0204020WL016660 ANNAMSHETTI SUBBARAO 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143379 ANNAMSHETTI SUBBARAO UNION BANK OF INDIA(508500)
689 Peddapuram AP-04-020-010-009/010309
() 		0204020000NRG25290420240477659 30/04/2024 Suryudu 0204020WL016660 Suryudu 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143424 RAJANI SUREEDU UNION BANK OF INDIA(508500)
690 Peddapuram AP-04-020-010-009/010311
() 		0204020000NRG25290420240477660 30/04/2024 Venkataraparthi Ammaji 0204020WL016660 Venkataraparthi Ammaji 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143411 VENKATAPARTHI AMMAJI UNION BANK OF INDIA(508500)
691 Peddapuram AP-04-020-010-009/010312
() 		0204020000NRG25290420240477661 30/04/2024 Nagaratnam 0204020WL016660 Nagaratnam 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143435 SIDDABATTULA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
692 Peddapuram AP-04-020-010-009/010314
() 		0204020000NRG25290420240477662 30/04/2024 Lakshmi 0204020WL016660 Lakshmi 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143367 SIDDABATTULA LAKSHMI UNION BANK OF INDIA(508500)
693 Peddapuram AP-04-020-010-009/010315
() 		0204020000NRG25290420240477663 30/04/2024 Krishnamurthi 0204020WL016660 Krishnamurthi 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143341 IMMINI KRISHNA MURTHY UNION BANK OF INDIA(508500)
694 Peddapuram AP-04-020-010-009/010321
() 		0204020000NRG25290420240477665 30/04/2024 Simhadri 0204020WL016660 Simhadri 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143399 BATTHINA SIMHADRI UNION BANK OF INDIA(508500)
695 Peddapuram AP-04-020-010-009/010325
() 		0204020000NRG25290420240477666 30/04/2024 Simhachalam 0204020WL016660 Simhachalam 00468 UBIN0808334 540 540 Processed 07/05/2024 3824143403 SIMMA SIMHACHALAM UNION BANK OF INDIA(508500)
696 Peddapuram AP-04-020-010-009/010326
() 		0204020000NRG25290420240477667 30/04/2024 Apparao 0204020WL016660 Apparao 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143336 PEETHA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
697 Peddapuram AP-04-020-010-009/010327
() 		0204020000NRG25290420240477668 30/04/2024 BATTHINA CHINNA APPARAO 0204020WL016660 BATTHINA CHINNA APPARAO 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143458 BATTHINA CHINA APPARAO UNION BANK OF INDIA(508500)
698 Peddapuram AP-04-020-010-009/010327
() 		0204020000NRG25290420240477669 30/04/2024 Govindamma 0204020WL016660 Govindamma 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143398 BATHINA GOVINDAMMA UNION BANK OF INDIA(508500)
699 Peddapuram AP-04-020-010-009/010334
() 		0204020000NRG25290420240477670 30/04/2024 Chinathalli 0204020WL016660 Chinathalli 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143335 MRS SIDDABATTULA CHINNATALLI STATE BANK OF INDIA(508548)
700 Peddapuram AP-04-020-010-009/010339
() 		0204020000NRG25290420240477671 30/04/2024 PALIKA Mani 0204020WL016660 PALIKA Mani 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143359 PALIKA MANI UNION BANK OF INDIA(508500)
701 Peddapuram AP-04-020-010-009/010347
() 		0204020000NRG25290420240477672 30/04/2024 Kantham 0204020WL016660 Kantham 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143339 MS BATTINA KANTHAM STATE BANK OF INDIA(508548)
702 Peddapuram AP-04-020-010-009/010350
() 		0204020000NRG25290420240477673 30/04/2024 BATHINA Durgarao 0204020WL016660 BATHINA Durgarao 00468 UBIN0808334 270 270 Processed 07/05/2024 3824143360 BATHINA DURGARAO UNION BANK OF INDIA(508500)
703 Peddapuram AP-04-020-010-009/010359
() 		0204020000NRG25290420240477674 30/04/2024 Suryavathi 0204020WL016660 Suryavathi 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143396 ROWTHU SURYAVATI UNION BANK OF INDIA(508500)
704 Peddapuram AP-04-020-010-009/010360
() 		0204020000NRG25290420240477675 30/04/2024 Appalanarsa 0204020WL016660 Appalanarsa 00468 UBIN0808334 270 270 Processed 07/05/2024 3824143338 PALIKA APPALANARSU UNION BANK OF INDIA(508500)
705 Peddapuram AP-04-020-010-009/010387
() 		0204020000NRG25290420240477676 30/04/2024 Lakshmi 0204020WL016660 Lakshmi 00468 UBIN0808334 270 270 Processed 07/05/2024 3824143441 CHITTARAPU LAKSHMI UNION BANK OF INDIA(508500)
706 Peddapuram AP-04-020-010-009/010388
() 		0204020000NRG25290420240477677 30/04/2024 China Nageswararao 0204020WL016660 China Nageswararao 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143402 MUPPIDI CHINA NAGESWARA RAO UNION BANK OF INDIA(508500)
707 Peddapuram AP-04-020-010-009/010388
() 		0204020000NRG25290420240477678 30/04/2024 Subbalakshmi 0204020WL016660 Subbalakshmi 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143442 MUPPIDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
708 Peddapuram AP-04-020-010-009/010403
() 		0204020000NRG25290420240477679 30/04/2024 Palika Dasu 0204020WL016660 Palika Dasu 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143459 MR PALIKA DASU STATE BANK OF INDIA(508548)
709 Peddapuram AP-04-020-010-009/010405
() 		0204020000NRG25290420240477680 30/04/2024 Parvathi 0204020WL016660 Parvathi 00468 UBIN0808334 540 540 Processed 07/05/2024 3824143420 RAYUDU PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
710 Peddapuram AP-04-020-010-009/010411
() 		0204020000NRG25290420240477681 30/04/2024 Maidamma 0204020WL016660 Maidamma 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143348 PILLI MARIDAMMA UNION BANK OF INDIA(508500)
711 Peddapuram AP-04-020-010-009/010417
() 		0204020000NRG25290420240477682 30/04/2024 Appayamma 0204020WL016660 Appayamma 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143414 KOLLABATTULA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Peddapuram AP-04-020-010-009/010421
() 		0204020000NRG25290420240477684 30/04/2024 Bhudevi 0204020WL016660 Bhudevi 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143382 BATHINA BHUDEVI UNION BANK OF INDIA(508500)
713 Peddapuram AP-04-020-010-009/010421
() 		0204020000NRG25290420240477683 30/04/2024 Satyanarayana 0204020WL016660 Satyanarayana 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143436 BATTHINA SATYANARAYA BANK OF BARODA(606985)
714 Peddapuram AP-04-020-010-009/010422
() 		0204020000NRG25290420240477686 30/04/2024 Appayamma 0204020WL016660 Appayamma 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143418 GANDIMAANI APPALA NARASAMMA UNION BANK OF INDIA(508500)
715 Peddapuram AP-04-020-010-009/010422
() 		0204020000NRG25290420240477685 30/04/2024 Gandimuni China Musalayya 0204020WL016660 Gandimuni China Musalayya 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143344 GANDIMAANI MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Peddapuram AP-04-020-010-009/010427
() 		0204020000NRG25290420240477848 30/04/2024 Satyavathi 0204020WL016662 Satyavathi 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143377 SAMMANGI SATYAVATHI UNION BANK OF INDIA(508500)
717 Peddapuram AP-04-020-010-009/010445
() 		0204020000NRG25290420240477849 30/04/2024 Satyanarayana 0204020WL016662 Satyanarayana 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143450 SANIPINI SATYANARAYANA UNION BANK OF INDIA(508500)
718 Peddapuram AP-04-020-010-009/010447
() 		0204020000NRG25290420240477687 30/04/2024 Kumari 0204020WL016660 Kumari 00468 UBIN0808334 270 270 Processed 07/05/2024 3824143372 LANDA KUMARI UNION BANK OF INDIA(508500)
719 Peddapuram AP-04-020-010-009/010450
() 		0204020000NRG25290420240477688 30/04/2024 Simhachalam 0204020WL016660 Simhachalam 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143391 SHETTI SIMHACHALAM UNION BANK OF INDIA(508500)
720 Peddapuram AP-04-020-010-009/010460
() 		0204020000NRG25290420240477689 30/04/2024 Ramalakshmi 0204020WL016660 Ramalakshmi 00468 UBIN0808334 270 270 Processed 07/05/2024 3824143446 EEPU RAMALAKSHMI UNION BANK OF INDIA(508500)
721 Peddapuram AP-04-020-010-009/010476
() 		0204020000NRG25290420240477850 30/04/2024 Veera Venkatarao 0204020WL016662 Veera Venkatarao 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143353 GOLLAVILLI VEERA VENKATA RAO UNION BANK OF INDIA(508500)
722 Peddapuram AP-04-020-010-009/010485
() 		0204020000NRG25290420240477690 30/04/2024 Srinivasarao 0204020WL016660 Srinivasarao 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143362 Mr YANNA SRINIVASA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
723 Peddapuram AP-04-020-010-009/010489
() 		0204020000NRG25290420240477691 30/04/2024 Chinathalli 0204020WL016660 Chinathalli 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143369 DADALA CHINNATALLI UNION BANK OF INDIA(508500)
724 Peddapuram AP-04-020-010-009/010494
() 		0204020000NRG25290420240477851 30/04/2024 Gollapalli Parvatheeswara Rao 0204020WL016662 Gollapalli Parvatheeswara Rao 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143354 GOLLAPALLI PARVATHEESWARA RAO UNION BANK OF INDIA(508500)
725 Peddapuram AP-04-020-010-009/010503
() 		0204020000NRG25290420240477692 30/04/2024 Satyanarayana 0204020WL016660 Satyanarayana 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143363 GANGUMALLA SATYANARAYANA UNION BANK OF INDIA(508500)
726 Peddapuram AP-04-020-010-009/010528
() 		0204020000NRG25290420240477693 30/04/2024 Veeravenkataramana 0204020WL016660 Veeravenkataramana 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143404 PITHA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
727 Peddapuram AP-04-020-010-009/010528
() 		0204020000NRG25290420240477694 30/04/2024 Venkatapadmavathi 0204020WL016660 Venkatapadmavathi 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143447 PITHA VENKATA PADMAVATHI UNION BANK OF INDIA(508500)
728 Peddapuram AP-04-020-010-009/010557
() 		0204020000NRG25290420240477696 30/04/2024 Durga 0204020WL016660 Durga 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143346 YALLAMINCHILLI DURGA UNION BANK OF INDIA(508500)
729 Peddapuram AP-04-020-010-009/010557
() 		0204020000NRG25290420240477695 30/04/2024 Krishana 0204020WL016660 Krishana 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143405 YALAMANCHILI KRISHNA UNION BANK OF INDIA(508500)
730 Peddapuram AP-04-020-010-009/010558
() 		0204020000NRG25290420240477852 30/04/2024 Narasinhamurthi 0204020WL016662 Narasinhamurthi 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143416 MAMIDI NARASIMHAMURTY UNION BANK OF INDIA(508500)
731 Peddapuram AP-04-020-010-009/010558
() 		0204020000NRG25290420240477853 30/04/2024 Trimurthulu 0204020WL016662 Trimurthulu 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143406 MAMIDI THRIMURTHULU UNION BANK OF INDIA(508500)
732 Peddapuram AP-04-020-010-009/010581
() 		0204020000NRG25290420240477699 30/04/2024 GODDU Lakshmi 0204020WL016660 GODDU Lakshmi 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143364 GODDU LAKSHMI UNION BANK OF INDIA(508500)
733 Peddapuram AP-04-020-010-009/010597
() 		0204020000NRG25290420240477701 30/04/2024 Bullemma 0204020WL016660 Bullemma 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143343 NOOTATI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Peddapuram AP-04-020-010-009/010622
() 		0204020000NRG25290420240477702 30/04/2024 Durgamma 0204020WL016660 Durgamma 00468 UBIN0808334 540 540 Processed 07/05/2024 3824143383 KATTA DURGAMMA UNION BANK OF INDIA(508500)
735 Peddapuram AP-04-020-010-009/010634
() 		0204020000NRG25290420240477705 30/04/2024 Nagamani 0204020WL016660 Nagamani 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143439 KUNDALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Peddapuram AP-04-020-010-009/010654
() 		0204020000NRG25290420240477706 30/04/2024 Apparao 0204020WL016660 Apparao 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143395 KAMBATTULA APPARAO UNION BANK OF INDIA(508500)
737 Peddapuram AP-04-020-010-009/010654
() 		0204020000NRG25290420240477707 30/04/2024 Bullemma 0204020WL016660 Bullemma 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143432 KAMBATTULA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Peddapuram AP-04-020-010-009/010699
() 		0204020000NRG25290420240477854 30/04/2024 Gummala Putrayya 0204020WL016662 Gummala Putrayya 00468 UBIN0808334 1249 1249 Processed 07/05/2024 3824143342 MR GUMMALLA PUTRAYYA STATE BANK OF INDIA(508548)
739 Peddapuram AP-04-020-010-009/010753
() 		0204020000NRG25290420240477709 30/04/2024 Veeralakshmi 0204020WL016660 Veeralakshmi 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143366 CHITTHARAPU VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Peddapuram AP-04-020-010-009/010775
() 		0204020000NRG25290420240477711 30/04/2024 Appayamma 0204020WL016660 Appayamma 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143376 MADDA APPAYYAMMA UNION BANK OF INDIA(508500)
741 Peddapuram AP-04-020-010-009/010775
() 		0204020000NRG25290420240477710 30/04/2024 Nageswararao 0204020WL016660 Nageswararao 00468 UBIN0808334 270 270 Processed 07/05/2024 3824143460 MADDA NAGESWARARAO UNION BANK OF INDIA(508500)
742 Peddapuram AP-04-020-010-009/010812
() 		0204020000NRG25290420240477716 30/04/2024 Haribabu 0204020WL016660 Haribabu 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143437 GURRALA HARIBABU UNION BANK OF INDIA(508500)
743 Peddapuram AP-04-020-010-009/010856
() 		0204020000NRG25290420240477717 30/04/2024 Chellayamma 0204020WL016660 Chellayamma 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143392 GINJALA CHELLAYAMMA UNION BANK OF INDIA(508500)
744 Peddapuram AP-04-020-010-009/010858
() 		0204020000NRG25290420240477719 30/04/2024 Nagamani 0204020WL016660 Nagamani 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143349 MUPPIDI NAGAMANI UNION BANK OF INDIA(508500)
745 Peddapuram AP-04-020-010-009/010858
() 		0204020000NRG25290420240477718 30/04/2024 Papayya 0204020WL016660 Papayya 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143443 MUPPIDI PAPARAO UNION BANK OF INDIA(508500)
746 Peddapuram AP-04-020-010-009/010913
() 		0204020000NRG25290420240477722 30/04/2024 Arjamani 0204020WL016660 Arjamani 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143387 EEPU ARJIMANI UNION BANK OF INDIA(508500)
747 Peddapuram AP-04-020-010-009/011014
() 		0204020000NRG25290420240477723 30/04/2024 Lakshmi 0204020WL016660 Lakshmi 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143412 DAVVAALA LAKSHMI UNION BANK OF INDIA(508500)
748 Peddapuram AP-04-020-010-009/011022
() 		0204020000NRG25290420240477724 30/04/2024 peetha Manga 0204020WL016660 peetha Manga 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143431 PEETHA MANGA FINCARE SMALL FINANCE BANK LTD(608304)
749 Peddapuram AP-04-020-010-009/011050
() 		0204020000NRG25290420240477725 30/04/2024 Raghava 0204020WL016660 Raghava 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143408 GORIMUCCHU RAGHAVA UNION BANK OF INDIA(508500)
750 Peddapuram AP-04-020-010-009/011070
() 		0204020000NRG25290420240477855 30/04/2024 Katta Durga 0204020WL016662 Katta Durga 00468 UBIN0808334 999 999 Processed 07/05/2024 3824143456 KATTA DURGA UNION BANK OF INDIA(508500)
751 Peddapuram AP-04-020-010-009/011209
() 		0204020000NRG25290420240477726 30/04/2024 Surya kumari 0204020WL016660 Surya kumari 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143385 PILLA SURYAKUMARI UNION BANK OF INDIA(508500)
752 Peddapuram AP-04-020-010-009/011209
() 		0204020000NRG25290420240477727 30/04/2024 Venkatarao 0204020WL016660 Venkatarao 00468 UBIN0808334 1080 1080 Processed 07/05/2024 3824143415 PILLI VENKATA RAO UNION BANK OF INDIA(508500)
753 Peddapuram AP-04-020-010-009/011232
() 		0204020000NRG25290420240477728 30/04/2024 DURGAVENI 0204020WL016660 DURGAVENI 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143417 PULI DURGAVENI UNION BANK OF INDIA(508500)
754 Peddapuram AP-04-020-010-009/011265
() 		0204020000NRG25290420240477729 30/04/2024 Bharathi 0204020WL016660 Bharathi 00468 UBIN0808334 1350 1350 Processed 07/05/2024 3824143434 KAMBATTULA BHARATHI UNION BANK OF INDIA(508500)
755 Peddapuram AP-04-020-010-009/011275
() 		0204020000NRG25290420240477730 30/04/2024 Lova lakshmi 0204020WL016660 Lova lakshmi 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143438 KATTA LOVA LAKSHMI UNION BANK OF INDIA(508500)
756 Peddapuram AP-04-020-010-009/011280
() 		0204020000NRG25290420240477731 30/04/2024 Durga bhavani 0204020WL016660 Durga bhavani 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143426 MS PITANI DURGABHAVANI STATE BANK OF INDIA(508548)
757 Peddapuram AP-04-020-010-009/011283
() 		0204020000NRG25290420240477732 30/04/2024 Devi 0204020WL016660 Devi 00468 UBIN0808334 810 810 Processed 07/05/2024 3824143461 MRS BORRA DEVI STATE BANK OF INDIA(508548)
758 Peddapuram AP-04-020-010-009/011295
() 		0204020000NRG25290420240477856 30/04/2024 SRINU 0204020WL016662 SRINU 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143463 MR SRINU CHALLUBOYINA STATE BANK OF INDIA(508548)
759 Peddapuram AP-04-020-010-009/011328
() 		0204020000NRG25290420240477857 30/04/2024 MAHALAKSHMI 0204020WL016662 MAHALAKSHMI 00468 UBIN0808334 1499 1499 Processed 07/05/2024 3824143457 MAMIDI MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 132854 132854
760 Peddapuram AP-04-020-020-021/010224
() 		0204020000NRG25290420240478196 30/04/2024 DOMMITI SUSHILA 0204020WL016671 DOMMITI SUSHILA 00468 UBIN0810053 937 937 Processed 07/05/2024 3824143465 DOMMETI SUSHILA UNION BANK OF INDIA(508500)
SubTotal 937 937
761 Peddapuram AP-04-020-010-009/010391
() 		0204020000NRG25290420240477847 30/04/2024 Kanthamma 0204020WL016662 Kanthamma 00468 UBIN0811939 500 500 Processed 07/05/2024 3824143388 PILLI KANTHAM UNION BANK OF INDIA(508500)
SubTotal 500 500
762 Peddapuram AP-04-020-019-020/010213
() 		0204020000NRG25290420240478334 30/04/2024 Valluri Srinu 0204020WL016674 Valluri Srinu 00468 UBIN0825875 1133 1133 Processed 07/05/2024 3824143504 VALLURI SRINU UNION BANK OF INDIA(508500)
763 Peddapuram AP-04-020-020-021/010159
() 		0204020000NRG25290420240478187 30/04/2024 MADEKI ANNAVARAM 0204020WL016671 MADEKI ANNAVARAM 00468 UBIN0825875 469 469 Processed 07/05/2024 3824143502 MADEKI ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 Peddapuram AP-04-020-020-021/010252
() 		0204020000NRG25290420240478202 30/04/2024 DUNGALA RAGHAVA 0204020WL016671 DUNGALA RAGHAVA 00468 UBIN0825875 1172 1172 Processed 07/05/2024 3824143503 DUNGALA RAGHAVA UNION BANK OF INDIA(508500)
765 Peddapuram AP-04-020-020-021/010546
() 		0204020000NRG25290420240478249 30/04/2024 Kameswararao 0204020WL016672 Kameswararao 00468 UBIN0825875 1590 1590 Processed 07/05/2024 3824143499 POKANATI KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Peddapuram AP-04-020-020-021/010604
() 		0204020000NRG25290420240478250 30/04/2024 SESHABABU 0204020WL016672 SESHABABU 00468 UBIN0825875 1325 1325 Processed 07/05/2024 3824143501 AKKIREDDY SIVABABU UNION BANK OF INDIA(508500)
767 Peddapuram AP-04-020-020-021/010765
() 		0204020000NRG25300420240521223 30/04/2024 KANDAVALLI DURGA 0204020WL017964 KANDAVALLI DURGA 00468 UBIN0825875 1035 1035 Processed 07/05/2024 3824143500 KANDAVALLI DURGA UNION BANK OF INDIA(508500)
SubTotal 6724 6724
768 Peddapuram AP-04-020-011-010/011136
() 		0204020000NRG25300420240520108 30/04/2024 AKULA SURYANARAYANA 0204020WL017945 AKULA SURYANARAYANA 00468 UBIN0929573 750 750 Processed 07/05/2024 3824143505 AKULA SURAYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 750 750
769 Peddapuram AP-04-020-012-011/010262
() 		0204020000NRG25290420240477539 30/04/2024 Adinarayana 0204020WL016657 Adinarayana 00468 UBIN0CG7110 1250 1250 Processed 07/05/2024 3824143678 INUKONDA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Peddapuram AP-04-020-012-011/010301
() 		0204020000NRG25290420240477568 30/04/2024 Jaggarao 0204020WL016658 Jaggarao 00468 UBIN0CG7110 1500 1500 Processed 07/05/2024 3824144043 SURLA JAGGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Peddapuram AP-04-020-012-011/010419
() 		0204020000NRG25290420240477572 30/04/2024 GANDETI VEERA VENKATA SATYA NARAYAN 0204020WL016658 GANDETI VEERA VENKATA SATYA NARAYAN 00468 UBIN0CG7110 1250 1250 Processed 07/05/2024 3824143992 GANDETI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Peddapuram AP-04-020-012-011/10464
() 		0204020000NRG25290420240477601 30/04/2024 JATLA VENKATA RAMANA 0204020WL016659 JATLA VENKATA RAMANA 00468 UBIN0CG7110 1250 1250 Processed 07/05/2024 3824144059 JATLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5250 5250
773 Peddapuram AP-04-020-012-011/010055
() 		0204020000NRG25290420240477577 30/04/2024 Madduri Nookaraju 0204020WL016659 Madduri Nookaraju 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824143563 MADDURI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Peddapuram AP-04-020-012-011/010078
() 		0204020000NRG25290420240477580 30/04/2024 satthiraju 0204020WL016659 satthiraju 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824143562 INAKONDA SATTIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Peddapuram AP-04-020-012-011/010080
() 		0204020000NRG25290420240477581 30/04/2024 K NOOKARAJU 0204020WL016659 K NOOKARAJU 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824143568 KARRI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Peddapuram AP-04-020-012-011/010130
() 		0204020000NRG25290420240477586 30/04/2024 KARRI ACHARAO 0204020WL016659 KARRI ACHARAO 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824143569 KARRI ACHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Peddapuram AP-04-020-012-011/010172
() 		0204020000NRG25290420240477589 30/04/2024 M YESUBABU 0204020WL016659 M YESUBABU 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824143567 MARNEEDI ESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Peddapuram AP-04-020-012-011/010228
() 		0204020000NRG25290420240477536 30/04/2024 KOLLI KARUNAMMA 0204020WL016657 KOLLI KARUNAMMA 00691 IPOS0000001 750 750 Processed 07/05/2024 3824143565 KOLLI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Peddapuram AP-04-020-012-011/010257
() 		0204020000NRG25290420240477565 30/04/2024 INAKONDA SUBBARAO 0204020WL016658 INAKONDA SUBBARAO 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824143571 INAKONDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Peddapuram AP-04-020-012-011/10465
() 		0204020000NRG25290420240477549 30/04/2024 Perugula Nagabhushanam 0204020WL016657 Perugula Nagabhushanam 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824143576 PERUGULA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 Peddapuram AP-04-020-012-011/10471
() 		0204020000NRG25290420240477550 30/04/2024 Jogi Narasimhulu 0204020WL016657 Jogi Narasimhulu 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824143564 JOGI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Peddapuram AP-04-020-016-015/010019
() 		0204020000NRG25300420240524813 30/04/2024 PUVVULA LAKSHMI 0204020WL018178 PUVVULA LAKSHMI 00691 IPOS0000001 1346 1346 Processed 07/05/2024 3824143578 PUVVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Peddapuram AP-04-020-016-015/010119
() 		0204020000NRG25290420240478099 30/04/2024 BACHAN BHUDEVI 0204020WL016669 BACHAN BHUDEVI 00691 IPOS0000001 1613 1613 Processed 07/05/2024 3824143582 BACCHALA BHOODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Peddapuram AP-04-020-016-015/010294
() 		0204020000NRG25300420240524891 30/04/2024 UNDAMATLA TATARAO 0204020WL018180 UNDAMATLA TATARAO 00691 IPOS0000001 1349 1349 Processed 07/05/2024 3824143579 VUNDAMATLA THATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Peddapuram AP-04-020-016-015/010318
() 		0204020000NRG25290420240478143 30/04/2024 IJJANA DHARAMAYAMMA 0204020WL016669 IJJANA DHARAMAYAMMA 00691 IPOS0000001 1344 1344 Processed 07/05/2024 3824143580 IJJINA DHARMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Peddapuram AP-04-020-016-015/010460
() 		0204020000NRG25290420240478149 30/04/2024 IJANAM DHARMAIYAM 0204020WL016669 IJANAM DHARMAIYAM 00691 IPOS0000001 1613 1613 Processed 07/05/2024 3824143581 IJJINA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Peddapuram AP-04-020-016-015/11058
() 		0204020000NRG25290420240445048 30/04/2024 M.Jyothi 0204020WL016111 M.Jyothi 00691 IPOS0000001 1799 1799 Processed 07/05/2024 3824143575 MIRIYALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Peddapuram AP-04-020-017-016/11300
() 		0204020000NRG25290420240477348 30/04/2024 Perugula Ramalakshmi 0204020WL016636 Perugula Ramalakshmi 00691 IPOS0000001 1686 1686 Processed 07/05/2024 3824143577 PERUGULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Peddapuram AP-04-020-020-021/010190
() 		0204020000NRG25300420240521194 30/04/2024 PEDAPATI APPALAKONDA 0204020WL017964 PEDAPATI APPALAKONDA 00691 IPOS0000001 1294 1294 Processed 07/05/2024 3824143574 PEDAPATI APPLAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Peddapuram AP-04-020-020-021/010226
() 		0204020000NRG25290420240478197 30/04/2024 DUNGALA ACHIYAMMA 0204020WL016671 DUNGALA ACHIYAMMA 00691 IPOS0000001 703 703 Processed 07/05/2024 3824143573 DUNGALA ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Peddapuram AP-04-020-020-021/010300
() 		0204020000NRG25300420240521208 30/04/2024 TTALARI NAGABHUSHANAM 0204020WL017964 TTALARI NAGABHUSHANAM 00691 IPOS0000001 1294 1294 Processed 07/05/2024 3824143570 TALARI NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 Peddapuram AP-04-020-020-021/010885
() 		0204020000NRG25290420240478253 30/04/2024 Srikakolapu Gangadhar 0204020WL016672 Srikakolapu Gangadhar 00691 IPOS0000001 265 265 Processed 07/05/2024 3824143572 SRIKAKOLAPU GANGADAR BANK OF BARODA(606985)
793 Peddapuram AP-04-020-020-021/11117
() 		0204020000NRG25300420240521228 30/04/2024 Sabireddy suresh 0204020WL017964 Sabireddy suresh 00691 IPOS0000001 518 518 Processed 07/05/2024 3824143566 SABIREDDY SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26324 26324
Total 968914 968914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_300424APB_FTO_20726 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 1500
2 Peddapuram AP0204020_300424APB_FTO_20726 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 50261
3 Peddapuram AP0204020_300424APB_FTO_20726 Bank of India BKID0008658 SAMALKOT 3926
4 Peddapuram AP0204020_300424APB_FTO_20726 Canara Bank CNRB0013254 DIVILI 5780
5 Peddapuram AP0204020_300424APB_FTO_20726 Canara Bank CNRB0013260 KAKINADA ADITYA ACADEMY 1799
6 Peddapuram AP0204020_300424APB_FTO_20726 Central Bank Of India CBIN0284921 PEDDAPURAM 1500
7 Peddapuram AP0204020_300424APB_FTO_20726 District Cooperative Central Bank APBL0004030 Peddapuram 4170
8 Peddapuram AP0204020_300424APB_FTO_20726 IDBI Bank IBKL0001509 PEDDAPURAM 2906
9 Peddapuram AP0204020_300424APB_FTO_20726 INDIAN BANK IDIB000P212 PEDDAPURAM 2039
10 Peddapuram AP0204020_300424APB_FTO_20726 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 62016
11 Peddapuram AP0204020_300424APB_FTO_20726 Karur Vysya Bank KVBL0001428 PEDDAPURAM 26416
12 Peddapuram AP0204020_300424APB_FTO_20726 Punjab National Bank PUNB0993200 PITHAPURAM 1590
13 Peddapuram AP0204020_300424APB_FTO_20726 STATE BANK OF INDIA SBIN0000789 SAMALKOT 5181
14 Peddapuram AP0204020_300424APB_FTO_20726 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 51628
15 Peddapuram AP0204020_300424APB_FTO_20726 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1500
16 Peddapuram AP0204020_300424APB_FTO_20726 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 252577
17 Peddapuram AP0204020_300424APB_FTO_20726 STATE BANK OF INDIA SBIN0008118 PEDAPUDI 1075
18 Peddapuram AP0204020_300424APB_FTO_20726 STATE BANK OF INDIA SBIN0021046 SAMALKOT 1542
19 Peddapuram AP0204020_300424APB_FTO_20726 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 30350
20 Peddapuram AP0204020_300424APB_FTO_20726 STATE BANK OF INDIA SBIN0022006 J THIMMAPURAM 1620
21 Peddapuram AP0204020_300424APB_FTO_20726 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 2698
22 Peddapuram AP0204020_300424APB_FTO_20726 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 280357
23 Peddapuram AP0204020_300424APB_FTO_20726 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 1000
24 Peddapuram AP0204020_300424APB_FTO_20726 UNION BANK OF INDIA UBIN0805025 SAMALKOT 795
25 Peddapuram AP0204020_300424APB_FTO_20726 UNION BANK OF INDIA UBIN0806510 YELESWARAM 1349
26 Peddapuram AP0204020_300424APB_FTO_20726 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 132854
27 Peddapuram AP0204020_300424APB_FTO_20726 UNION BANK OF INDIA UBIN0810053 LALACHERUVU 937
28 Peddapuram AP0204020_300424APB_FTO_20726 UNION BANK OF INDIA UBIN0811939 TADIGADAPA 500
29 Peddapuram AP0204020_300424APB_FTO_20726 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 6724
30 Peddapuram AP0204020_300424APB_FTO_20726 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 750
31 Peddapuram AP0204020_300424APB_FTO_20726 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 5250
32 Peddapuram AP0204020_300424APB_FTO_20726 India Post Payments Bank IPOS0000001 KAKINADA 26324

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