Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:23:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212007_240424APB_FTO_13245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Peddavadugur AP-12-007-020-017/030015
(P.VERANNAPALLI) 		0212007000NRG25240420240306473 24/04/2024 Obilesu 0212007WL017806 Obilesu 00019 APGB0001007 1088 1088 Processed 02/05/2024 3525923569 BHUMI PAKA OBULESU UNION BANK OF INDIA(508500)
2 Peddavadugur AP-12-007-020-018/010053
(P.VERANNAPALLI) 		0212007000NRG25240420240306307 24/04/2024 Kamakshmi 0212007WL017803 Kamakshmi 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923577 Mrs KAMAKSHI PATTAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Peddavadugur AP-12-007-020-018/010053
(P.VERANNAPALLI) 		0212007000NRG25240420240306306 24/04/2024 Narasimhudu 0212007WL017803 Narasimhudu 00019 APGB0001007 544 544 Processed 03/05/2024 3525924003 Mr NARASIMHUDU PATTAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Peddavadugur AP-12-007-020-018/010055
(P.VERANNAPALLI) 		0212007000NRG25240420240306308 24/04/2024 C Lakshmidevi 0212007WL017803 C Lakshmidevi 00019 APGB0001007 816 816 Processed 03/05/2024 3525923651 Mrs LAXMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Peddavadugur AP-12-007-020-018/010061
(P.VERANNAPALLI) 		0212007000NRG25240420240306309 24/04/2024 Obulamma 0212007WL017803 Obulamma 00019 APGB0001007 272 272 Processed 03/05/2024 3525923842 Mrs OBULAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Peddavadugur AP-12-007-020-018/010065
(P.VERANNAPALLI) 		0212007000NRG25240420240306311 24/04/2024 Marekka 0212007WL017803 Marekka 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923650 Mrs MAREKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Peddavadugur AP-12-007-020-018/010065
(P.VERANNAPALLI) 		0212007000NRG25240420240306310 24/04/2024 Sunkanna 0212007WL017803 Sunkanna 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923649 Mr SUNKANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Peddavadugur AP-12-007-020-018/010075
(P.VERANNAPALLI) 		0212007000NRG25240420240306318 24/04/2024 H Santhamma 0212007WL017803 H Santhamma 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923843 Mrs SANTHOSHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Peddavadugur AP-12-007-020-018/010075
(P.VERANNAPALLI) 		0212007000NRG25240420240306317 24/04/2024 Harijana Nagaraju 0212007WL017803 Harijana Nagaraju 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923838 Mr NAGARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Peddavadugur AP-12-007-020-018/010085
(P.VERANNAPALLI) 		0212007000NRG25240420240306319 24/04/2024 H Sunkanna 0212007WL017803 H Sunkanna 00019 APGB0001007 272 272 Processed 03/05/2024 3525923766 Mr SUNKANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Peddavadugur AP-12-007-020-018/010085
(P.VERANNAPALLI) 		0212007000NRG25240420240306320 24/04/2024 Harijana Nagendrama 0212007WL017803 Harijana Nagendrama 00019 APGB0001007 816 816 Processed 03/05/2024 3525923834 Mrs NAGENDRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Peddavadugur AP-12-007-020-018/010101
(P.VERANNAPALLI) 		0212007000NRG25240420240306322 24/04/2024 B Sunkanna 0212007WL017803 B Sunkanna 00019 APGB0001007 544 544 Processed 03/05/2024 3525923835 Mr SUNKANNA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Peddavadugur AP-12-007-020-018/010101
(P.VERANNAPALLI) 		0212007000NRG25240420240306323 24/04/2024 Subbamma 0212007WL017803 Subbamma 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923575 Mrs SUBAKKAN BANDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Peddavadugur AP-12-007-020-018/010103
(P.VERANNAPALLI) 		0212007000NRG25240420240306324 24/04/2024 Devi 0212007WL017803 Devi 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923576 Mrs DEVI ASHITHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Peddavadugur AP-12-007-020-018/010108
(P.VERANNAPALLI) 		0212007000NRG25240420240306327 24/04/2024 H Kullayamma 0212007WL017803 H Kullayamma 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923572 Mrs KULLAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Peddavadugur AP-12-007-020-018/010108
(P.VERANNAPALLI) 		0212007000NRG25240420240306326 24/04/2024 H Ranganna 0212007WL017803 H Ranganna 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923764 Mr HARIJANA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Peddavadugur AP-12-007-020-018/010121
(P.VERANNAPALLI) 		0212007000NRG25240420240306328 24/04/2024 H Naga Munemma 0212007WL017803 H Naga Munemma 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923996 Mrs NAGA MUNEMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Peddavadugur AP-12-007-020-018/010122
(P.VERANNAPALLI) 		0212007000NRG25240420240306330 24/04/2024 C.Ramanjaneyulu 0212007WL017803 C.Ramanjaneyulu 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923765 Mr RAMANJINEYULU CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Peddavadugur AP-12-007-020-018/010122
(P.VERANNAPALLI) 		0212007000NRG25240420240306329 24/04/2024 KAMALA HARIJANA 0212007WL017803 KAMALA HARIJANA 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923767 Mrs KAMALA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Peddavadugur AP-12-007-020-018/010129
(P.VERANNAPALLI) 		0212007000NRG25240420240306331 24/04/2024 Sunkamma 0212007WL017803 Sunkamma 00019 APGB0001007 544 544 Processed 03/05/2024 3525923571 Mrs SUNKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Peddavadugur AP-12-007-020-018/010136
(P.VERANNAPALLI) 		0212007000NRG25240420240306333 24/04/2024 Munemma 0212007WL017803 Munemma 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525923839 Mrs MANEMMA PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Peddavadugur AP-12-007-020-018/010136
(P.VERANNAPALLI) 		0212007000NRG25240420240306332 24/04/2024 Obanna 0212007WL017803 Obanna 00019 APGB0001007 1360 1360 Processed 03/05/2024 3525923837 Mr OBANNA PEDDENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Peddavadugur AP-12-007-020-018/010143
(P.VERANNAPALLI) 		0212007000NRG25240420240306334 24/04/2024 H Bhagyamma 0212007WL017803 H Bhagyamma 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923703 Mrs BHAGAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Peddavadugur AP-12-007-020-018/010148
(P.VERANNAPALLI) 		0212007000NRG25240420240306337 24/04/2024 H Gampanna 0212007WL017803 H Gampanna 00019 APGB0001007 816 816 Processed 03/05/2024 3525923570 Mr GAMPANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Peddavadugur AP-12-007-020-018/010148
(P.VERANNAPALLI) 		0212007000NRG25240420240306338 24/04/2024 M Tirupalamma 0212007WL017803 M Tirupalamma 00019 APGB0001007 272 272 Processed 02/05/2024 3525923578 MEKALA THIRUPALAMMA UNION BANK OF INDIA(508500)
26 Peddavadugur AP-12-007-020-018/010148
(P.VERANNAPALLI) 		0212007000NRG25240420240306339 24/04/2024 Sunkamma 0212007WL017803 Sunkamma 00019 APGB0001007 544 544 Processed 03/05/2024 3525923768 Mrs SUNKAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Peddavadugur AP-12-007-020-018/010150
(P.VERANNAPALLI) 		0212007000NRG25240420240306340 24/04/2024 G Ademma 0212007WL017803 G Ademma 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923836 Mrs ADEMMA GULALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Peddavadugur AP-12-007-020-018/010189
(P.VERANNAPALLI) 		0212007000NRG25240420240306346 24/04/2024 CHAPALASURIH 0212007WL017803 CHAPALASURIH 00019 APGB0001007 544 544 Processed 03/05/2024 3525923644 Mr CHAPALA SURI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Peddavadugur AP-12-007-020-018/010189
(P.VERANNAPALLI) 		0212007000NRG25240420240306347 24/04/2024 H Lalithamma 0212007WL017803 H Lalithamma 00019 APGB0001007 544 544 Processed 03/05/2024 3525923645 Mrs LALITHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Peddavadugur AP-12-007-020-018/010193
(P.VERANNAPALLI) 		0212007000NRG25240420240306348 24/04/2024 H Ramadevi 0212007WL017803 H Ramadevi 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923840 Mrs RAMADEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Peddavadugur AP-12-007-020-018/010206
(P.VERANNAPALLI) 		0212007000NRG25240420240306353 24/04/2024 P.Salappa 0212007WL017803 P.Salappa 00019 APGB0001007 816 816 Processed 03/05/2024 3525923646 Mr SALAPPA PASUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Peddavadugur AP-12-007-020-018/010206
(P.VERANNAPALLI) 		0212007000NRG25240420240306354 24/04/2024 Swarna reka 0212007WL017803 Swarna reka 00019 APGB0001007 816 816 Processed 03/05/2024 3525923573 Mrs SWARNA REKHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Peddavadugur AP-12-007-020-018/010208
(P.VERANNAPALLI) 		0212007000NRG25240420240306355 24/04/2024 B Peddanna 0212007WL017803 B Peddanna 00019 APGB0001007 1088 1088 Processed 03/05/2024 3525923770 Mr BHUMI PAKALA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Peddavadugur AP-12-007-020-018/010208
(P.VERANNAPALLI) 		0212007000NRG25240420240306356 24/04/2024 H B Adilakshmi 0212007WL017803 H B Adilakshmi 00019 APGB0001007 272 272 Processed 03/05/2024 3525923841 Mrs ADI LAXMI BHUMIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Peddavadugur AP-12-007-020-018/010216
(P.VERANNAPALLI) 		0212007000NRG25240420240306358 24/04/2024 Eswaramma 0212007WL017803 Eswaramma 00019 APGB0001007 544 544 Processed 03/05/2024 3525923771 Mrs TARIMELA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Peddavadugur AP-12-007-020-018/010219
(P.VERANNAPALLI) 		0212007000NRG25240420240306359 24/04/2024 Lavanya 0212007WL017803 Lavanya 00019 APGB0001007 544 544 Processed 03/05/2024 3525923647 Mrs H LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Peddavadugur AP-12-007-020-018/010222
(P.VERANNAPALLI) 		0212007000NRG25240420240306361 24/04/2024 Kanakamma 0212007WL017803 Kanakamma 00019 APGB0001007 272 272 Processed 03/05/2024 3525923844 Mrs KANAKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Peddavadugur AP-12-007-020-018/010222
(P.VERANNAPALLI) 		0212007000NRG25240420240306360 24/04/2024 Vijay 0212007WL017803 Vijay 00019 APGB0001007 816 816 Processed 02/05/2024 3525924010 HARIJANA VIJAY KUMAR IDBI BANK(607095)
SubTotal 31824 31824
39 Peddavadugur AP-12-007-015-012/010002
(RAVULUDIKI) 		0212007000NRG25240420240305982 24/04/2024 Ramalakshmamma 0212007WL017800 Ramalakshmamma 00019 APGB0001009 1527 1527 Processed 03/05/2024 3525923586 Mr Mathaku Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Peddavadugur AP-12-007-015-012/010002
(RAVULUDIKI) 		0212007000NRG25240420240305981 24/04/2024 Rangadu 0212007WL017800 Rangadu 00019 APGB0001009 1527 1527 Processed 03/05/2024 3525923585 Mr Mathaku Bala Ranganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Peddavadugur AP-12-007-015-012/010004
(RAVULUDIKI) 		0212007000NRG25240420240305985 24/04/2024 Peddakka 0212007WL017800 Peddakka 00019 APGB0001009 1527 1527 Processed 03/05/2024 3525923850 Mrs Mathaku Peddakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Peddavadugur AP-12-007-015-012/010005
(RAVULUDIKI) 		0212007000NRG25240420240305986 24/04/2024 Lakshmidevi 0212007WL017800 Lakshmidevi 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525923583 Mrs Mulinti Lakshmi Devi f ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Peddavadugur AP-12-007-015-012/010007
(RAVULUDIKI) 		0212007000NRG25240420240305988 24/04/2024 Sunkanna 0212007WL017800 Sunkanna 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525923582 Mr SUNKANNA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Peddavadugur AP-12-007-015-012/010007
(RAVULUDIKI) 		0212007000NRG25240420240305989 24/04/2024 Tirupathamma 0212007WL017800 Tirupathamma 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525923801 Ms MATHAKU THRIUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Peddavadugur AP-12-007-015-012/010009
(RAVULUDIKI) 		0212007000NRG25240420240305990 24/04/2024 Salamma 0212007WL017800 Salamma 00019 APGB0001009 1018 1018 Processed 03/05/2024 3525923793 Mrs Harijana Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Peddavadugur AP-12-007-015-012/010010
(RAVULUDIKI) 		0212007000NRG25240420240305991 24/04/2024 Nageswaramma 0212007WL017800 Nageswaramma 00019 APGB0001009 1527 1527 Processed 03/05/2024 3525923741 Mrs NAGESWARAMMA MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Peddavadugur AP-12-007-015-012/010025
(RAVULUDIKI) 		0212007000NRG25240420240305997 24/04/2024 Devakka 0212007WL017800 Devakka 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525923794 Mrs MATHAKU DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Peddavadugur AP-12-007-015-012/010037
(RAVULUDIKI) 		0212007000NRG25240420240306001 24/04/2024 Chinna Naganna 0212007WL017800 Chinna Naganna 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525923587 Mr M NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Peddavadugur AP-12-007-015-012/010037
(RAVULUDIKI) 		0212007000NRG25240420240306002 24/04/2024 Sunkulu 0212007WL017800 Sunkulu 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525923796 Mrs Mathaku Sunkulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Peddavadugur AP-12-007-015-012/010046
(RAVULUDIKI) 		0212007000NRG25240420240306006 24/04/2024 Chennamma 0212007WL017800 Chennamma 00019 APGB0001009 1527 1527 Processed 03/05/2024 3525923882 Mrs Mathaku Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Peddavadugur AP-12-007-015-012/010046
(RAVULUDIKI) 		0212007000NRG25240420240306005 24/04/2024 Suryanarayana 0212007WL017800 Suryanarayana 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525923580 Mrs GULIPAGAM SURYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Peddavadugur AP-12-007-015-012/010051
(RAVULUDIKI) 		0212007000NRG25240420240306010 24/04/2024 Lakshmidevi 0212007WL017800 Lakshmidevi 00019 APGB0001009 1018 1018 Processed 03/05/2024 3525923590 Mrs THIRUPALAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Peddavadugur AP-12-007-015-012/010064
(RAVULUDIKI) 		0212007000NRG25240420240306018 24/04/2024 Kammakka 0212007WL017800 Kammakka 00019 APGB0001009 1018 1018 Processed 03/05/2024 3525923591 DIGUVINTI KAMBAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Peddavadugur AP-12-007-015-012/010064
(RAVULUDIKI) 		0212007000NRG25240420240306017 24/04/2024 Kullayappa 0212007WL017800 Kullayappa 00019 APGB0001009 1527 1527 Processed 03/05/2024 3525923849 Mr DIGUVINTI KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Peddavadugur AP-12-007-015-012/010074
(RAVULUDIKI) 		0212007000NRG25240420240306020 24/04/2024 Veeramma 0212007WL017800 Veeramma 00019 APGB0001009 1527 1527 Processed 03/05/2024 3525923581 Mrs Mathaku Iramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Peddavadugur AP-12-007-015-012/010209
(RAVULUDIKI) 		0212007000NRG25240420240306037 24/04/2024 Lakshmidevi 0212007WL017800 Lakshmidevi 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525923588 Mrs Mathaku Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Peddavadugur AP-12-007-015-012/010257
(RAVULUDIKI) 		0212007000NRG25240420240306040 24/04/2024 Lakshmamma 0212007WL017800 Lakshmamma 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525923584 Mrs HARIJANA LAKSHMAMMA FL ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Peddavadugur AP-12-007-015-012/010264
(RAVULUDIKI) 		0212007000NRG25240420240306041 24/04/2024 Sreenivasulu 0212007WL017800 Sreenivasulu 00019 APGB0001009 764 764 Processed 03/05/2024 3525923884 Mr SEENU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Peddavadugur AP-12-007-015-012/010316
(RAVULUDIKI) 		0212007000NRG25240420240306044 24/04/2024 Lakshminarayanamma 0212007WL017800 Lakshminarayanamma 00019 APGB0001009 255 255 Processed 03/05/2024 3525923968 Ms MATHAKU RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Peddavadugur AP-12-007-015-012/010352
(RAVULUDIKI) 		0212007000NRG25240420240306050 24/04/2024 DIGIVINTI RAJUKULLAYAPPA 0212007WL017800 DIGIVINTI RAJUKULLAYAPPA 00019 APGB0001009 255 255 Processed 02/05/2024 3525924036 MR DIGUVINTI RAJAKULLAYAPPA STATE BANK OF INDIA(508548)
61 Peddavadugur AP-12-007-015-012/010352
(RAVULUDIKI) 		0212007000NRG25240420240306049 24/04/2024 Manjula 0212007WL017800 Manjula 00019 APGB0001009 509 509 Processed 03/05/2024 3525923851 Mrs MANJULA DIGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Peddavadugur AP-12-007-015-012/010373
(RAVULUDIKI) 		0212007000NRG25240420240306054 24/04/2024 Jagadeesh 0212007WL017800 Jagadeesh 00019 APGB0001009 509 509 Processed 03/05/2024 3525924052 Mrs JAGADISH MATHAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Peddavadugur AP-12-007-015-012/010373
(RAVULUDIKI) 		0212007000NRG25240420240306053 24/04/2024 Nagaveni 0212007WL017800 Nagaveni 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525923592 Mrs Mathaku Nagaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Peddavadugur AP-12-007-015-012/010418
(RAVULUDIKI) 		0212007000NRG25240420240306058 24/04/2024 Balu 0212007WL017800 Balu 00019 APGB0001009 255 255 Processed 03/05/2024 3525923795 Mr MATHAKU BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Peddavadugur AP-12-007-015-012/010418
(RAVULUDIKI) 		0212007000NRG25240420240306059 24/04/2024 Lakshmidevi 0212007WL017800 Lakshmidevi 00019 APGB0001009 509 509 Processed 03/05/2024 3525923800 Mr MATHAKU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Peddavadugur AP-12-007-015-012/010426
(RAVULUDIKI) 		0212007000NRG25240420240306063 24/04/2024 gangadevi 0212007WL017800 gangadevi 00019 APGB0001009 1527 1527 Processed 03/05/2024 3525923883 Mrs GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Peddavadugur AP-12-007-015-012/010428
(RAVULUDIKI) 		0212007000NRG25240420240306064 24/04/2024 Pakkiramma 0212007WL017800 Pakkiramma 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525923862 Ms Mathaku Pakkiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Peddavadugur AP-12-007-015-012/010443
(RAVULUDIKI) 		0212007000NRG25240420240306066 24/04/2024 Lakshmi kumari 0212007WL017800 Lakshmi kumari 00019 APGB0001009 1018 1018 Processed 03/05/2024 3525923798 Ms MATHAKU LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Peddavadugur AP-12-007-015-012/010443
(RAVULUDIKI) 		0212007000NRG25240420240306065 24/04/2024 Sudhakar 0212007WL017800 Sudhakar 00019 APGB0001009 764 764 Processed 03/05/2024 3525923799 Mr MATHAKU SUDHAKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Peddavadugur AP-12-007-015-012/010445
(RAVULUDIKI) 		0212007000NRG25240420240306067 24/04/2024 Raju Kullayamma 0212007WL017800 Raju Kullayamma 00019 APGB0001009 509 509 Processed 03/05/2024 3525923797 Mrs Harijana Raju KUllayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Peddavadugur AP-12-007-015-012/010481
(RAVULUDIKI) 		0212007000NRG25240420240306072 24/04/2024 Jayalakshmi 0212007WL017800 Jayalakshmi 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525923589 Mrs JAYA LAKSHUMAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Peddavadugur AP-12-007-015-012/010488
(RAVULUDIKI) 		0212007000NRG25240420240306076 24/04/2024 Raja Kumari 0212007WL017800 Raja Kumari 00019 APGB0001009 1527 1527 Processed 02/05/2024 3525923926 CHUTTAVALLU RAJA KUMARI BMMG C SUVARNA UNION BANK OF INDIA(508500)
73 Peddavadugur AP-12-007-015-012/010488
(RAVULUDIKI) 		0212007000NRG25240420240306075 24/04/2024 Ranganatha 0212007WL017800 Ranganatha 00019 APGB0001009 1018 1018 Processed 02/05/2024 3525923923 MR MATHAKU RANGANATHA STATE BANK OF INDIA(508548)
74 Peddavadugur AP-12-007-015-012/010529
(RAVULUDIKI) 		0212007000NRG25240420240306081 24/04/2024 Lakshmi 0212007WL017800 Lakshmi 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525924053 Mrs MATHAKU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Peddavadugur AP-12-007-015-012/010529
(RAVULUDIKI) 		0212007000NRG25240420240306080 24/04/2024 Lakshminarayana 0212007WL017800 Lakshminarayana 00019 APGB0001009 1273 1273 Processed 03/05/2024 3525923679 Mr LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Peddavadugur AP-12-007-020-018/010216
(P.VERANNAPALLI) 		0212007000NRG25240420240306357 24/04/2024 Peddanna 0212007WL017803 Peddanna 00019 APGB0001009 272 272 Processed 03/05/2024 3525923574 Mr PEDDANNA TARIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 41256 41256
77 Peddavadugur AP-12-007-003-008/010139
(VIRUPAPURAM) 		0212007000NRG25230420240283029 24/04/2024 Ganga Bhavani 0212007WL017192 Ganga Bhavani 00019 APGB0001087 261 261 Processed 03/05/2024 3525924017 Mrs Chakali Gangabhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Peddavadugur AP-12-007-011-009/010429
(MIDTURU) 		0212007000NRG25230420240257228 24/04/2024 Manju 0212007WL016603 Manju 00019 APGB0001087 1158 1158 Processed 02/05/2024 3525923566 TAPELA MANJU UNION BANK OF INDIA(508500)
79 Peddavadugur AP-12-007-013-010/020041
(LAXIMPALLI) 		0212007000NRG25230420240275366 24/04/2024 Pedda Peddanna Uraf Bojjanna 0212007WL017008 Pedda Peddanna Uraf Bojjanna 00019 APGB0001087 1097 1097 Processed 03/05/2024 3525923789 Mr PEDDA PEDDANNA PICHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Peddavadugur AP-12-007-013-010/020570
(LAXIMPALLI) 		0212007000NRG25230420240274247 24/04/2024 Chandrakala 0212007WL016997 Chandrakala 00019 APGB0001087 1280 1280 Processed 03/05/2024 3525923769 Mrs REKKAPOGULA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Peddavadugur AP-12-007-013-010/20643
(LAXIMPALLI) 		0212007000NRG25230420240274255 24/04/2024 Nallabothula Rajini 0212007WL016997 Nallabothula Rajini 00019 APGB0001087 1280 1280 Processed 02/05/2024 3525924091 DABBALA RAJINI CANARA BANK(508532)
82 Peddavadugur AP-12-007-018-016/010142
(CHINNAVADUGUR) 		0212007000NRG25230420240283195 24/04/2024 Narayanaswami 0212007WL017193 Narayanaswami 00019 APGB0001087 1028 1028 Processed 02/05/2024 3525924090 THIRAMAPURAM NARAYANASWAMY UNION BANK OF INDIA(508500)
83 Peddavadugur AP-12-007-018-016/010253
(CHINNAVADUGUR) 		0212007000NRG25230420240284508 24/04/2024 Adinarayana 0212007WL017211 Adinarayana 00019 APGB0001087 1285 1285 Processed 03/05/2024 3525923956 Mr ADINARAYANA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Peddavadugur AP-12-007-020-017/030031
(P.VERANNAPALLI) 		0212007000NRG25240420240306480 24/04/2024 Ranganayakulu 0212007WL017806 Ranganayakulu 00019 APGB0001087 544 544 Processed 03/05/2024 3525923823 Mr Bhumi Paka Ranga Nayakulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Peddavadugur AP-12-007-020-017/030081
(P.VERANNAPALLI) 		0212007000NRG25230420240289243 24/04/2024 Muneppa 0212007WL017300 Muneppa 00019 APGB0001087 1360 1360 Processed 03/05/2024 3525923881 Mr OBANNA MUNEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Peddavadugur AP-12-007-020-018/010069
(P.VERANNAPALLI) 		0212007000NRG25240420240306316 24/04/2024 Muneppa 0212007WL017803 Muneppa 00019 APGB0001087 1088 1088 Processed 03/05/2024 3525923579 Mr THIKKALA MANEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Peddavadugur AP-12-007-021-020/20128
(DIMMAGUDI) 		0212007000NRG25230420240299592 24/04/2024 Thota Lakshmi 0212007WL017494 Thota Lakshmi 00019 APGB0001087 1112 1112 Processed 02/05/2024 3525924074 THOTA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 11493 11493
88 Peddavadugur AP-12-007-020-018/010239
(P.VERANNAPALLI) 		0212007000NRG25240420240306366 24/04/2024 ashok 0212007WL017803 ashok 00045 BARB0TADPAT 1088 1088 Processed 03/05/2024 3525923994 Mr ASHOK HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1088 1088
89 Peddavadugur AP-12-007-011-009/010380
(MIDTURU) 		0212007000NRG25230420240257213 24/04/2024 Sudhakara 0212007WL016603 Sudhakara 00415 SBIN0000976 232 232 Processed 02/05/2024 3525924002 MR BOYA SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 232 232
90 Peddavadugur AP-12-007-015-012/010006
(RAVULUDIKI) 		0212007000NRG25240420240305987 24/04/2024 Raj Kumar 0212007WL017800 Raj Kumar 00415 SBIN0011125 509 509 Processed 02/05/2024 3525924048 MR MATHAKU RAJKUMAR STATE BANK OF INDIA(508548)
91 Peddavadugur AP-12-007-015-012/010018
(RAVULUDIKI) 		0212007000NRG25240420240305992 24/04/2024 Narayana 0212007WL017800 Narayana 00415 SBIN0011125 509 509 Processed 03/05/2024 3525923880 MATHAKU HARIJANA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Peddavadugur AP-12-007-015-012/010051
(RAVULUDIKI) 		0212007000NRG25240420240306011 24/04/2024 Kullaiswami 0212007WL017800 Kullaiswami 00415 SBIN0011125 1273 1273 Processed 03/05/2024 3525924075 MATAKU KULLAISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
93 Peddavadugur AP-12-007-015-012/010060
(RAVULUDIKI) 		0212007000NRG25240420240306014 24/04/2024 Ramulamma 0212007WL017800 Ramulamma 00415 SBIN0011125 1527 1527 Processed 02/05/2024 3525923792 MS HARIJANA RAMULAMMA STATE BANK OF INDIA(508548)
94 Peddavadugur AP-12-007-015-012/010060
(RAVULUDIKI) 		0212007000NRG25240420240306015 24/04/2024 Sudhaker 0212007WL017800 Sudhaker 00415 SBIN0011125 1527 1527 Processed 02/05/2024 3525923790 MR MATAKUHARIJANA SUDHAKAR STATE BANK OF INDIA(508548)
95 Peddavadugur AP-12-007-015-012/010060
(RAVULUDIKI) 		0212007000NRG25240420240306016 24/04/2024 Sujatha 0212007WL017800 Sujatha 00415 SBIN0011125 1527 1527 Processed 02/05/2024 3525923791 MS HAIRJANA SUJATHA STATE BANK OF INDIA(508548)
96 Peddavadugur AP-12-007-015-012/010066
(RAVULUDIKI) 		0212007000NRG25240420240306019 24/04/2024 Ramalakshmamma 0212007WL017800 Ramalakshmamma 00415 SBIN0011125 1273 1273 Processed 02/05/2024 3525923967 MRS HARIJANA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
97 Peddavadugur AP-12-007-015-012/010467
(RAVULUDIKI) 		0212007000NRG25240420240306070 24/04/2024 Sunkulu 0212007WL017800 Sunkulu 00415 SBIN0011125 1273 1273 Processed 02/05/2024 3525923922 MRS MATHAKU SUNKAMMA STATE BANK OF INDIA(508548)
SubTotal 9418 9418
98 Peddavadugur AP-12-007-011-009/010013
(MIDTURU) 		0212007000NRG25230420240284725 24/04/2024 Sarojamma 0212007WL017216 Sarojamma 00415 SBIN0013164 1444 1444 Processed 02/05/2024 3525923659 MRS BANDELA SAROJAMMA STATE BANK OF INDIA(508548)
99 Peddavadugur AP-12-007-011-009/010036
(MIDTURU) 		0212007000NRG25230420240255295 24/04/2024 Ramanjineyulu 0212007WL016557 Ramanjineyulu 00415 SBIN0013164 1329 1329 Processed 02/05/2024 3525923713 MR MALA RAMANJANEYULU STATE BANK OF INDIA(508548)
100 Peddavadugur AP-12-007-011-009/010091
(MIDTURU) 		0212007000NRG25230420240257180 24/04/2024 K DEVA RAJ 0212007WL016603 K DEVA RAJ 00415 SBIN0013164 463 463 Processed 02/05/2024 3525924039 MR K DEVA RAJ STATE BANK OF INDIA(508548)
101 Peddavadugur AP-12-007-011-009/010250
(MIDTURU) 		0212007000NRG25230420240258181 24/04/2024 Sreeramulu 0212007WL016632 Sreeramulu 00415 SBIN0013164 1144 1144 Processed 02/05/2024 3525923667 MR BADAGGARI SRI RAMULU STATE BANK OF INDIA(508548)
102 Peddavadugur AP-12-007-011-009/010501
(MIDTURU) 		0212007000NRG25230420240284762 24/04/2024 Nakka Lokesh 0212007WL017216 Nakka Lokesh 00415 SBIN0013164 1203 1203 Processed 02/05/2024 3525924088 MR NAKKA LOKESH STATE BANK OF INDIA(508548)
103 Peddavadugur AP-12-007-011-009/010509
(MIDTURU) 		0212007000NRG25230420240257252 24/04/2024 Nagaraju 0212007WL016603 Nagaraju 00415 SBIN0013164 1158 1158 Processed 02/05/2024 3525924001 MR TAPELA NAGARAJU STATE BANK OF INDIA(508548)
104 Peddavadugur AP-12-007-011-009/10524
(MIDTURU) 		0212007000NRG25230420240257257 24/04/2024 S JAMES 0212007WL016603 S JAMES 00415 SBIN0013164 1389 1389 Processed 02/05/2024 3525924041 JAMES S CANARA BANK(508532)
105 Peddavadugur AP-12-007-011-009/10528
(MIDTURU) 		0212007000NRG25230420240258217 24/04/2024 Mr BAGAGGARI KRISHNA REDDY 0212007WL016632 Mr BAGAGGARI KRISHNA REDDY 00415 SBIN0013164 1373 1373 Processed 02/05/2024 3525924078 BADAGARI KRISHNA REDDY UNION BANK OF INDIA(508500)
106 Peddavadugur AP-12-007-021-020/010063
(DIMMAGUDI) 		0212007000NRG25230420240299420 24/04/2024 Ashok 0212007WL017494 Ashok 00415 SBIN0013164 1112 1112 Processed 02/05/2024 3525923920 BANDAM ASHOK UNION BANK OF INDIA(508500)
SubTotal 10615 10615
107 Peddavadugur AP-12-007-011-009/010425
(MIDTURU) 		0212007000NRG25230420240258205 24/04/2024 Sreelekha 0212007WL016632 Sreelekha 00415 SBIN0018840 1373 1373 Processed 02/05/2024 3525923833 NALLABOTHULA SEELEKHA UNION BANK OF INDIA(508500)
108 Peddavadugur AP-12-007-011-009/10516
(MIDTURU) 		0212007000NRG25230420240258214 24/04/2024 Chintakunta Rajasekhar Reddy 0212007WL016632 Chintakunta Rajasekhar Reddy 00415 SBIN0018840 1373 1373 Processed 03/05/2024 3525923995 CHINTAKUNTA RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Peddavadugur AP-12-007-011-009/10519
(MIDTURU) 		0212007000NRG25230420240258215 24/04/2024 Badak Gari Chandra shekar Reddy 0212007WL016632 Badak Gari Chandra shekar Reddy 00415 SBIN0018840 1373 1373 Processed 02/05/2024 3525924023 B CHANDRA SEKHAR REDDY UNION BANK OF INDIA(508500)
110 Peddavadugur AP-12-007-011-009/10529
(MIDTURU) 		0212007000NRG25230420240284765 24/04/2024 Arava Swathi Kumari 0212007WL017216 Arava Swathi Kumari 00415 SBIN0018840 1440 1440 Processed 02/05/2024 3525924087 ARAVA SWATHI KUMARI UNION BANK OF INDIA(508500)
111 Peddavadugur AP-12-007-013-010/020030
(LAXIMPALLI) 		0212007000NRG25230420240274210 24/04/2024 NIROJ KUMAR 0212007WL016997 NIROJ KUMAR 00415 SBIN0018840 512 512 Processed 02/05/2024 3525923985 BHUMIPOGULA NEEROJKUMAR UNION BANK OF INDIA(508500)
112 Peddavadugur AP-12-007-013-010/020507
(LAXIMPALLI) 		0212007000NRG25230420240274241 24/04/2024 Chiranjeevi 0212007WL016997 Chiranjeevi 00415 SBIN0018840 512 512 Processed 02/05/2024 3525923871 Thepala Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
113 Peddavadugur AP-12-007-013-010/020570
(LAXIMPALLI) 		0212007000NRG25230420240274246 24/04/2024 Nagasreenivasulu 0212007WL016997 Nagasreenivasulu 00415 SBIN0018840 1024 1024 Processed 02/05/2024 3525923595 BHUMIPOGULA NAGA SREENIVASULU UNION BANK OF INDIA(508500)
114 Peddavadugur AP-12-007-013-010/020610
(LAXIMPALLI) 		0212007000NRG25230420240275415 24/04/2024 PEDDANNA 0212007WL017008 PEDDANNA 00415 SBIN0018840 1097 1097 Processed 02/05/2024 3525923743 POGABANDI PEDDANNA UNION BANK OF INDIA(508500)
115 Peddavadugur AP-12-007-013-010/20642
(LAXIMPALLI) 		0212007000NRG25230420240274253 24/04/2024 A SIVA 0212007WL016997 A SIVA 00415 SBIN0018840 1024 1024 Processed 02/05/2024 3525924086 A SIVA UNION BANK OF INDIA(508500)
116 Peddavadugur AP-12-007-013-010/20642
(LAXIMPALLI) 		0212007000NRG25230420240274254 24/04/2024 C ANITHA 0212007WL016997 C ANITHA 00415 SBIN0018840 1024 1024 Processed 02/05/2024 3525924089 MRS C ANITHA STATE BANK OF INDIA(508548)
117 Peddavadugur AP-12-007-018-016/010518
(CHINNAVADUGUR) 		0212007000NRG25230420240284534 24/04/2024 Rajeswari 0212007WL017211 Rajeswari 00415 SBIN0018840 1028 1028 Processed 02/05/2024 3525923974 MS GULYAM RAJESWARI STATE BANK OF INDIA(508548)
118 Peddavadugur AP-12-007-020-017/030238
(P.VERANNAPALLI) 		0212007000NRG25240420240305967 24/04/2024 Eswar Reddy 0212007WL017799 Eswar Reddy 00415 SBIN0018840 1360 1360 Processed 02/05/2024 3525923594 MR GANGIREDDY GARI ESWARA REDDY STATE BANK OF INDIA(508548)
119 Peddavadugur AP-12-007-020-017/030273
(P.VERANNAPALLI) 		0212007000NRG25240420240306527 24/04/2024 Devendra 0212007WL017806 Devendra 00415 SBIN0018840 816 816 Processed 02/05/2024 3525923593 MR BHUMI PAKA DEVENDRA STATE BANK OF INDIA(508548)
120 Peddavadugur AP-12-007-020-018/010103
(P.VERANNAPALLI) 		0212007000NRG25240420240306325 24/04/2024 Ajay 0212007WL017803 Ajay 00415 SBIN0018840 816 816 Processed 02/05/2024 3525923763 MR ASHITHU AJAY STATE BANK OF INDIA(508548)
121 Peddavadugur AP-12-007-020-018/010143
(P.VERANNAPALLI) 		0212007000NRG25240420240306335 24/04/2024 Prakash 0212007WL017803 Prakash 00415 SBIN0018840 816 816 Processed 02/05/2024 3525923648 MR RAGULAPADU PRAKASH STATE BANK OF INDIA(508548)
122 Peddavadugur AP-12-007-021-020/010099
(DIMMAGUDI) 		0212007000NRG25230420240299447 24/04/2024 DHANALAKSHMI 0212007WL017494 DHANALAKSHMI 00415 SBIN0018840 1112 1112 Processed 02/05/2024 3525924016 MS APPAIAH GARI DHANALAKSHMI STATE BANK OF INDIA(508548)
123 Peddavadugur AP-12-007-021-020/010129
(DIMMAGUDI) 		0212007000NRG25230420240299472 24/04/2024 Chinna Obulesu 0212007WL017494 Chinna Obulesu 00415 SBIN0018840 1112 1112 Processed 02/05/2024 3525923702 MR APPAIAH GARI CHINNA OBULESH STATE BANK OF INDIA(508548)
124 Peddavadugur AP-12-007-021-020/010129
(DIMMAGUDI) 		0212007000NRG25230420240299474 24/04/2024 NARASIMHA 0212007WL017494 NARASIMHA 00415 SBIN0018840 1112 1112 Processed 02/05/2024 3525924066 MR APPAIAHGARI NARASIMHA STATE BANK OF INDIA(508548)
125 Peddavadugur AP-12-007-021-020/010501
(DIMMAGUDI) 		0212007000NRG25230420240299529 24/04/2024 Narayana 0212007WL017494 Narayana 00415 SBIN0018840 1112 1112 Processed 02/05/2024 3525923832 DURAGAPPA GARI NARAYANA UNION BANK OF INDIA(508500)
126 Peddavadugur AP-12-007-021-020/010550
(DIMMAGUDI) 		0212007000NRG25230420240299544 24/04/2024 Ramakrishna 0212007WL017494 Ramakrishna 00415 SBIN0018840 1112 1112 Processed 02/05/2024 3525923921 APPAIAHAGARI RAMAKRISHNA UNION BANK OF INDIA(508500)
127 Peddavadugur AP-12-007-021-020/20122
(DIMMAGUDI) 		0212007000NRG25230420240299590 24/04/2024 Appaiahgari Ramachadra 0212007WL017494 Appaiahgari Ramachadra 00415 SBIN0018840 1112 1112 Processed 02/05/2024 3525924069 APPAIAH GARI RAMACHANDRA UNION BANK OF INDIA(508500)
SubTotal 22260 22260
128 Peddavadugur AP-12-007-003-008/010009
(VIRUPAPURAM) 		0212007000NRG25230420240283005 24/04/2024 Sudhakar 0212007WL017192 Sudhakar 00468 UBIN0804126 1312 1312 Processed 03/05/2024 3525923808 Mr SUDHAKAR NASARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Peddavadugur AP-12-007-003-008/010017
(VIRUPAPURAM) 		0212007000NRG25230420240283007 24/04/2024 Sreeramulu 0212007WL017192 Sreeramulu 00468 UBIN0804126 1050 1050 Processed 02/05/2024 3525923685 CHAKALI SREERAMULU UNION BANK OF INDIA(508500)
130 Peddavadugur AP-12-007-003-008/010020
(VIRUPAPURAM) 		0212007000NRG25230420240283008 24/04/2024 Abudul 0212007WL017192 Abudul 00468 UBIN0804126 1303 1303 Processed 02/05/2024 3525923816 DUDEKULA ABDUL UNION BANK OF INDIA(508500)
131 Peddavadugur AP-12-007-003-008/010025
(VIRUPAPURAM) 		0212007000NRG25230420240283009 24/04/2024 Padmavathi 0212007WL017192 Padmavathi 00468 UBIN0804126 1303 1303 Processed 03/05/2024 3525924045 Mrs PADMAVATHI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Peddavadugur AP-12-007-003-008/010031
(VIRUPAPURAM) 		0212007000NRG25230420240283010 24/04/2024 Venkatalakshmi 0212007WL017192 Venkatalakshmi 00468 UBIN0804126 1303 1303 Processed 02/05/2024 3525923324 CHAKALI VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
133 Peddavadugur AP-12-007-003-008/010037
(VIRUPAPURAM) 		0212007000NRG25230420240283011 24/04/2024 Sunkamma 0212007WL017192 Sunkamma 00468 UBIN0804126 521 521 Processed 02/05/2024 3525923303 SIDDAPU SUNKAMMA UNION BANK OF INDIA(508500)
134 Peddavadugur AP-12-007-003-008/010043
(VIRUPAPURAM) 		0212007000NRG25230420240283012 24/04/2024 Nurbee 0212007WL017192 Nurbee 00468 UBIN0804126 1042 1042 Processed 02/05/2024 3525923406 NOORBEE PATHAN UNION BANK OF INDIA(508500)
135 Peddavadugur AP-12-007-003-008/010043
(VIRUPAPURAM) 		0212007000NRG25230420240283013 24/04/2024 PATHANI HUSSAIN PEERA 0212007WL017192 PATHANI HUSSAIN PEERA 00468 UBIN0804126 782 782 Processed 02/05/2024 3525923449 PATHANI HUSSAIAN PEERA UNION BANK OF INDIA(508500)
136 Peddavadugur AP-12-007-003-008/010046
(VIRUPAPURAM) 		0212007000NRG25230420240283014 24/04/2024 Chandbi 0212007WL017192 Chandbi 00468 UBIN0804126 782 782 Processed 02/05/2024 3525923407 CHAND BEE SHAIK UNION BANK OF INDIA(508500)
137 Peddavadugur AP-12-007-003-008/010064
(VIRUPAPURAM) 		0212007000NRG25230420240283015 24/04/2024 Lingappa 0212007WL017192 Lingappa 00468 UBIN0804126 1303 1303 Processed 02/05/2024 3525923817 MR LINGAPPA C STATE BANK OF INDIA(508548)
138 Peddavadugur AP-12-007-003-008/010065
(VIRUPAPURAM) 		0212007000NRG25230420240283016 24/04/2024 Lakshmidevi 0212007WL017192 Lakshmidevi 00468 UBIN0804126 1303 1303 Processed 02/05/2024 3525923811 SIDDAPU LAKSHMIDEVI UNION BANK OF INDIA(508500)
139 Peddavadugur AP-12-007-003-008/010067
(VIRUPAPURAM) 		0212007000NRG25230420240283017 24/04/2024 Shiva Shankar 0212007WL017192 Shiva Shankar 00468 UBIN0804126 1042 1042 Processed 02/05/2024 3525924082 POSA SHIVASHANKARA UNION BANK OF INDIA(508500)
140 Peddavadugur AP-12-007-003-008/010072
(VIRUPAPURAM) 		0212007000NRG25230420240283018 24/04/2024 Sadik Nee 0212007WL017192 Sadik Nee 00468 UBIN0804126 1303 1303 Processed 02/05/2024 3525924062 SHAIK SADHAKHANI UNION BANK OF INDIA(508500)
141 Peddavadugur AP-12-007-003-008/010075
(VIRUPAPURAM) 		0212007000NRG25230420240283019 24/04/2024 Mahaboob Bee 0212007WL017192 Mahaboob Bee 00468 UBIN0804126 261 261 Processed 02/05/2024 3525923803 SHAIK MAHABOOBI UNION BANK OF INDIA(508500)
142 Peddavadugur AP-12-007-003-008/010077
(VIRUPAPURAM) 		0212007000NRG25230420240283020 24/04/2024 Madhavayya 0212007WL017192 Madhavayya 00468 UBIN0804126 1303 1303 Processed 02/05/2024 3525923815 MALLISETTU MADHAVAIAH UNION BANK OF INDIA(508500)
143 Peddavadugur AP-12-007-003-008/010103
(VIRUPAPURAM) 		0212007000NRG25230420240283021 24/04/2024 Sravani 0212007WL017192 Sravani 00468 UBIN0804126 782 782 Processed 02/05/2024 3525923467 GOGULA SHRAVANI UNION BANK OF INDIA(508500)
144 Peddavadugur AP-12-007-003-008/010110
(VIRUPAPURAM) 		0212007000NRG25230420240283022 24/04/2024 Mahabhubbhasha 0212007WL017192 Mahabhubbhasha 00468 UBIN0804126 521 521 Processed 02/05/2024 3525923804 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
145 Peddavadugur AP-12-007-003-008/010119
(VIRUPAPURAM) 		0212007000NRG25230420240283023 24/04/2024 Mahabub Peera 0212007WL017192 Mahabub Peera 00468 UBIN0804126 521 521 Processed 02/05/2024 3525923652 PATAN MAHABOOB PEERA UNION BANK OF INDIA(508500)
146 Peddavadugur AP-12-007-003-008/010128
(VIRUPAPURAM) 		0212007000NRG25230420240283024 24/04/2024 Mab Bee 0212007WL017192 Mab Bee 00468 UBIN0804126 782 782 Processed 02/05/2024 3525923443 SHEIK MAHABU BEE UNION BANK OF INDIA(508500)
147 Peddavadugur AP-12-007-003-008/010129
(VIRUPAPURAM) 		0212007000NRG25230420240283025 24/04/2024 Chandrakala 0212007WL017192 Chandrakala 00468 UBIN0804126 782 782 Processed 02/05/2024 3525924064 CHAKALA CHANDRAKALA UNION BANK OF INDIA(508500)
148 Peddavadugur AP-12-007-003-008/010130
(VIRUPAPURAM) 		0212007000NRG25230420240283027 24/04/2024 barathi 0212007WL017192 barathi 00468 UBIN0804126 1042 1042 Processed 02/05/2024 3525923468 C BHARATHI UNION BANK OF INDIA(508500)
149 Peddavadugur AP-12-007-003-008/010130
(VIRUPAPURAM) 		0212007000NRG25230420240283026 24/04/2024 Prakash 0212007WL017192 Prakash 00468 UBIN0804126 521 521 Processed 02/05/2024 3525923408 SURYA PRAKASH CHAKALI UNION BANK OF INDIA(508500)
150 Peddavadugur AP-12-007-003-008/010139
(VIRUPAPURAM) 		0212007000NRG25230420240283028 24/04/2024 Ramu 0212007WL017192 Ramu 00468 UBIN0804126 1303 1303 Processed 02/05/2024 3525923405 RAMU CHAKALI UNION BANK OF INDIA(508500)
151 Peddavadugur AP-12-007-003-008/010140
(VIRUPAPURAM) 		0212007000NRG25230420240283031 24/04/2024 Lal Bee 0212007WL017192 Lal Bee 00468 UBIN0804126 261 261 Processed 02/05/2024 3525923464 SHAIK LALUBEE UNION BANK OF INDIA(508500)
152 Peddavadugur AP-12-007-003-008/010140
(VIRUPAPURAM) 		0212007000NRG25230420240283030 24/04/2024 Masood Vali 0212007WL017192 Masood Vali 00468 UBIN0804126 1042 1042 Processed 02/05/2024 3525923530 SHAIK MASUD VALI UNION BANK OF INDIA(508500)
153 Peddavadugur AP-12-007-011-009/010011
(MIDTURU) 		0212007000NRG25230420240257163 24/04/2024 Nagalakshmi 0212007WL016603 Nagalakshmi 00468 UBIN0804126 1158 1158 Processed 02/05/2024 3525923386 NAGALAKSHMI THAPELA UNION BANK OF INDIA(508500)
154 Peddavadugur AP-12-007-011-009/010016
(MIDTURU) 		0212007000NRG25230420240257165 24/04/2024 Ramanjineyulu 0212007WL016603 Ramanjineyulu 00468 UBIN0804126 926 926 Processed 02/05/2024 3525923981 TAPELA RAMANJINEYULU UNION BANK OF INDIA(508500)
155 Peddavadugur AP-12-007-011-009/010018
(MIDTURU) 		0212007000NRG25230420240257168 24/04/2024 Ramanjinamma 0212007WL016603 Ramanjinamma 00468 UBIN0804126 1158 1158 Processed 02/05/2024 3525923385 RAMANJAMMA THAPELA UNION BANK OF INDIA(508500)
156 Peddavadugur AP-12-007-011-009/010052
(MIDTURU) 		0212007000NRG25230420240257172 24/04/2024 Achamma 0212007WL016603 Achamma 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923505 KOYALADINNE ACHEMMA UNION BANK OF INDIA(508500)
157 Peddavadugur AP-12-007-011-009/010052
(MIDTURU) 		0212007000NRG25230420240257173 24/04/2024 Dastagiri 0212007WL016603 Dastagiri 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923504 KOYALADINNE DASTAGIRI UNION BANK OF INDIA(508500)
158 Peddavadugur AP-12-007-011-009/010054
(MIDTURU) 		0212007000NRG25230420240257174 24/04/2024 Eswaramma 0212007WL016603 Eswaramma 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923355 ESWRAMMA THAPALA UNION BANK OF INDIA(508500)
159 Peddavadugur AP-12-007-011-009/010055
(MIDTURU) 		0212007000NRG25230420240257175 24/04/2024 Narayanamma 0212007WL016603 Narayanamma 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923359 NARAYANAMMA BANGALORE UNION BANK OF INDIA(508500)
160 Peddavadugur AP-12-007-011-009/010057
(MIDTURU) 		0212007000NRG25230420240284732 24/04/2024 Vasanthamma 0212007WL017216 Vasanthamma 00468 UBIN0804126 963 963 Processed 02/05/2024 3525923361 VASANTHAMMA NAKKA UNION BANK OF INDIA(508500)
161 Peddavadugur AP-12-007-011-009/010058
(MIDTURU) 		0212007000NRG25230420240257176 24/04/2024 Anjinamma 0212007WL016603 Anjinamma 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923507 NEELURU ANJINAMMA UNION BANK OF INDIA(508500)
162 Peddavadugur AP-12-007-011-009/010078
(MIDTURU) 		0212007000NRG25230420240257177 24/04/2024 Lakshmidevi 0212007WL016603 Lakshmidevi 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923356 LAKSHMIDEVI KANCHI UNION BANK OF INDIA(508500)
163 Peddavadugur AP-12-007-011-009/010079
(MIDTURU) 		0212007000NRG25230420240257178 24/04/2024 Nallamma 0212007WL016603 Nallamma 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923366 NALLAMMA TAPILA UNION BANK OF INDIA(508500)
164 Peddavadugur AP-12-007-011-009/010080
(MIDTURU) 		0212007000NRG25230420240284736 24/04/2024 Devi 0212007WL017216 Devi 00468 UBIN0804126 1203 1203 Processed 02/05/2024 3525923343 DEVI ELLURU UNION BANK OF INDIA(508500)
165 Peddavadugur AP-12-007-011-009/010091
(MIDTURU) 		0212007000NRG25230420240257179 24/04/2024 Nagamma 0212007WL016603 Nagamma 00468 UBIN0804126 926 926 Processed 02/05/2024 3525923508 KANCHE NAGAMMA UNION BANK OF INDIA(508500)
166 Peddavadugur AP-12-007-011-009/010097
(MIDTURU) 		0212007000NRG25230420240284738 24/04/2024 Narasaiah 0212007WL017216 Narasaiah 00468 UBIN0804126 1444 1444 Processed 02/05/2024 3525923383 NARASAIAH ARAKERI UNION BANK OF INDIA(508500)
167 Peddavadugur AP-12-007-011-009/010116
(MIDTURU) 		0212007000NRG25230420240255303 24/04/2024 Chinnaobulesu 0212007WL016557 Chinnaobulesu 00468 UBIN0804126 1107 1107 Processed 02/05/2024 3525923555 BOYA CHINNA OBULESU UNION BANK OF INDIA(508500)
168 Peddavadugur AP-12-007-011-009/010116
(MIDTURU) 		0212007000NRG25230420240255302 24/04/2024 Pushpavathi 0212007WL016557 Pushpavathi 00468 UBIN0804126 1329 1329 Processed 02/05/2024 3525923363 PUSHPAVATHI BOYA UNION BANK OF INDIA(508500)
169 Peddavadugur AP-12-007-011-009/010120
(MIDTURU) 		0212007000NRG25230420240258168 24/04/2024 Lakshmi Rangamma 0212007WL016632 Lakshmi Rangamma 00468 UBIN0804126 1373 1373 Processed 02/05/2024 3525923375 LAKSHMI RANGAMMA KOTTHAKOTA UNION BANK OF INDIA(508500)
170 Peddavadugur AP-12-007-011-009/010122
(MIDTURU) 		0212007000NRG25230420240255304 24/04/2024 Lakshmidevi 0212007WL016557 Lakshmidevi 00468 UBIN0804126 1329 1329 Processed 02/05/2024 3525923362 LAXMIDEVI TALARI UNION BANK OF INDIA(508500)
171 Peddavadugur AP-12-007-011-009/010126
(MIDTURU) 		0212007000NRG25230420240284744 24/04/2024 Sunitha 0212007WL017216 Sunitha 00468 UBIN0804126 1444 1444 Processed 02/05/2024 3525923368 SUNITHA BOYA UNION BANK OF INDIA(508500)
172 Peddavadugur AP-12-007-011-009/010132
(MIDTURU) 		0212007000NRG25230420240255308 24/04/2024 Padmavathi 0212007WL016557 Padmavathi 00468 UBIN0804126 1329 1329 Processed 02/05/2024 3525923378 PADMAVATHI C UNION BANK OF INDIA(508500)
173 Peddavadugur AP-12-007-011-009/010154
(MIDTURU) 		0212007000NRG25230420240258171 24/04/2024 Sunkulamma 0212007WL016632 Sunkulamma 00468 UBIN0804126 1373 1373 Processed 02/05/2024 3525923660 GUGGULA SUNKAMMA W O G MALLAIAH UNION BANK OF INDIA(508500)
174 Peddavadugur AP-12-007-011-009/010165
(MIDTURU) 		0212007000NRG25230420240257187 24/04/2024 Sunkappa 0212007WL016603 Sunkappa 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923374 SUNKAPPA THLARI UNION BANK OF INDIA(508500)
175 Peddavadugur AP-12-007-011-009/010169
(MIDTURU) 		0212007000NRG25230420240257189 24/04/2024 Narayandlu 0212007WL016603 Narayandlu 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923365 NARAYANAMMA THAPELA UNION BANK OF INDIA(508500)
176 Peddavadugur AP-12-007-011-009/010170
(MIDTURU) 		0212007000NRG25230420240284747 24/04/2024 Kanthamma 0212007WL017216 Kanthamma 00468 UBIN0804126 963 963 Processed 02/05/2024 3525923358 KANTHAMMA KUNDHILI UNION BANK OF INDIA(508500)
177 Peddavadugur AP-12-007-011-009/010171
(MIDTURU) 		0212007000NRG25230420240284748 24/04/2024 Aruna 0212007WL017216 Aruna 00468 UBIN0804126 1444 1444 Processed 02/05/2024 3525923538 CHAKALI ARUNA UNION BANK OF INDIA(508500)
178 Peddavadugur AP-12-007-011-009/010192
(MIDTURU) 		0212007000NRG25230420240257191 24/04/2024 Lakshmidevi 0212007WL016603 Lakshmidevi 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923346 LAKSHMI DEVI TAPELA UNION BANK OF INDIA(508500)
179 Peddavadugur AP-12-007-011-009/010225
(MIDTURU) 		0212007000NRG25230420240258175 24/04/2024 Babavali 0212007WL016632 Babavali 00468 UBIN0804126 1373 1373 Processed 02/05/2024 3525923384 BABA VALI SHAIK UNION BANK OF INDIA(508500)
180 Peddavadugur AP-12-007-011-009/010225
(MIDTURU) 		0212007000NRG25230420240258176 24/04/2024 Hajaran Bee 0212007WL016632 Hajaran Bee 00468 UBIN0804126 1373 1373 Processed 02/05/2024 3525923357 HAJARAN BEE SHAIK UNION BANK OF INDIA(508500)
181 Peddavadugur AP-12-007-011-009/010244
(MIDTURU) 		0212007000NRG25230420240257198 24/04/2024 Rajiyaabi 0212007WL016603 Rajiyaabi 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923369 RAJIYA KOTLAPUDI UNION BANK OF INDIA(508500)
182 Peddavadugur AP-12-007-011-009/010245
(MIDTURU) 		0212007000NRG25230420240258178 24/04/2024 Shekambi 0212007WL016632 Shekambi 00468 UBIN0804126 1373 1373 Processed 02/05/2024 3525923377 SHEKUN BEE SYED UNION BANK OF INDIA(508500)
183 Peddavadugur AP-12-007-011-009/010246
(MIDTURU) 		0212007000NRG25230420240258179 24/04/2024 Hemavathi 0212007WL016632 Hemavathi 00468 UBIN0804126 1144 1144 Processed 02/05/2024 3525923370 HEMAVATHI DEVARAPALLI UNION BANK OF INDIA(508500)
184 Peddavadugur AP-12-007-011-009/010246
(MIDTURU) 		0212007000NRG25230420240258180 24/04/2024 Obulesu 0212007WL016632 Obulesu 00468 UBIN0804126 1144 1144 Processed 02/05/2024 3525923545 DEVARAPALLI OBULESU UNION BANK OF INDIA(508500)
185 Peddavadugur AP-12-007-011-009/010265
(MIDTURU) 		0212007000NRG25230420240258188 24/04/2024 Nagamuni 0212007WL016632 Nagamuni 00468 UBIN0804126 1373 1373 Processed 02/05/2024 3525923344 NAGAMANI MANGALA UNION BANK OF INDIA(508500)
186 Peddavadugur AP-12-007-011-009/010284
(MIDTURU) 		0212007000NRG25230420240255312 24/04/2024 Venkatalakshmi 0212007WL016557 Venkatalakshmi 00468 UBIN0804126 1329 1329 Processed 02/05/2024 3525923381 VALMIKI VENKATA LAKSHMI DEVI UNION BANK OF INDIA(508500)
187 Peddavadugur AP-12-007-011-009/010355
(MIDTURU) 		0212007000NRG25230420240284756 24/04/2024 Narayanamma 0212007WL017216 Narayanamma 00468 UBIN0804126 1444 1444 Processed 02/05/2024 3525923376 NARAYANAMMA THAPELA UNION BANK OF INDIA(508500)
188 Peddavadugur AP-12-007-011-009/010356
(MIDTURU) 		0212007000NRG25230420240257203 24/04/2024 Krishana Veni 0212007WL016603 Krishana Veni 00468 UBIN0804126 926 926 Processed 02/05/2024 3525923382 KRISHNA VENI TAPELA UNION BANK OF INDIA(508500)
189 Peddavadugur AP-12-007-011-009/010372
(MIDTURU) 		0212007000NRG25230420240257211 24/04/2024 Rajasekhar 0212007WL016603 Rajasekhar 00468 UBIN0804126 695 695 Processed 02/05/2024 3525923410 RAJASEKHARA JANNEVALLU UNION BANK OF INDIA(508500)
190 Peddavadugur AP-12-007-011-009/010375
(MIDTURU) 		0212007000NRG25230420240257212 24/04/2024 Ramanjinamma 0212007WL016603 Ramanjinamma 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923506 K RAMANJINAMMA RAMANJINAMMA UNION BANK OF INDIA(508500)
191 Peddavadugur AP-12-007-011-009/010380
(MIDTURU) 		0212007000NRG25230420240257214 24/04/2024 Subadra 0212007WL016603 Subadra 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923489 BOYA SUBHADRA UNION BANK OF INDIA(508500)
192 Peddavadugur AP-12-007-011-009/010383
(MIDTURU) 		0212007000NRG25230420240255318 24/04/2024 Lakshmamma 0212007WL016557 Lakshmamma 00468 UBIN0804126 1329 1329 Processed 02/05/2024 3525923870 SAKE SRI LAKSHMI UNION BANK OF INDIA(508500)
193 Peddavadugur AP-12-007-011-009/010383
(MIDTURU) 		0212007000NRG25230420240255317 24/04/2024 Ramanjineyulu 0212007WL016557 Ramanjineyulu 00468 UBIN0804126 1107 1107 Processed 02/05/2024 3525923869 SAKE RAMANJINEYULU UNION BANK OF INDIA(508500)
194 Peddavadugur AP-12-007-011-009/010391
(MIDTURU) 		0212007000NRG25230420240257217 24/04/2024 Madhavi 0212007WL016603 Madhavi 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923379 MADHAVI BANGALOR UNION BANK OF INDIA(508500)
195 Peddavadugur AP-12-007-011-009/010392
(MIDTURU) 		0212007000NRG25230420240257219 24/04/2024 Ravindra 0212007WL016603 Ravindra 00468 UBIN0804126 1158 1158 Processed 02/05/2024 3525923982 MR REDDY POGULA RAVINDRA STATE BANK OF INDIA(508548)
196 Peddavadugur AP-12-007-011-009/010392
(MIDTURU) 		0212007000NRG25230420240257218 24/04/2024 Varalakshmi 0212007WL016603 Varalakshmi 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923412 VARALAXMI REDDYPOGULA UNION BANK OF INDIA(508500)
197 Peddavadugur AP-12-007-011-009/010393
(MIDTURU) 		0212007000NRG25230420240257220 24/04/2024 Nagamma 0212007WL016603 Nagamma 00468 UBIN0804126 695 695 Processed 02/05/2024 3525923438 REDDYPOGULA NAGAMMA UNION BANK OF INDIA(508500)
198 Peddavadugur AP-12-007-011-009/010400
(MIDTURU) 		0212007000NRG25230420240257223 24/04/2024 Maheswari 0212007WL016603 Maheswari 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923364 MAHESWARI KANCHU UNION BANK OF INDIA(508500)
199 Peddavadugur AP-12-007-011-009/010408
(MIDTURU) 		0212007000NRG25230420240258200 24/04/2024 Bhagyalakshmi 0212007WL016632 Bhagyalakshmi 00468 UBIN0804126 1373 1373 Processed 02/05/2024 3525923345 BHAGYALAKSHMI KOTHAKOTA UNION BANK OF INDIA(508500)
200 Peddavadugur AP-12-007-011-009/010411
(MIDTURU) 		0212007000NRG25230420240258201 24/04/2024 Kavitha 0212007WL016632 Kavitha 00468 UBIN0804126 1144 1144 Processed 02/05/2024 3525923371 KAVITHA KOTHAKOTA UNION BANK OF INDIA(508500)
201 Peddavadugur AP-12-007-011-009/010417
(MIDTURU) 		0212007000NRG25230420240257225 24/04/2024 Ramadevi 0212007WL016603 Ramadevi 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923409 RAMA DEVI REDDI POGULA UNION BANK OF INDIA(508500)
202 Peddavadugur AP-12-007-011-009/010423
(MIDTURU) 		0212007000NRG25230420240257227 24/04/2024 Lakshmi 0212007WL016603 Lakshmi 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923541 THAPELA LAKSHMI UNION BANK OF INDIA(508500)
203 Peddavadugur AP-12-007-011-009/010431
(MIDTURU) 		0212007000NRG25230420240257229 24/04/2024 Aruna 0212007WL016603 Aruna 00468 UBIN0804126 1158 1158 Processed 02/05/2024 3525923424 PASALA ARUNA UNION BANK OF INDIA(508500)
204 Peddavadugur AP-12-007-011-009/010452
(MIDTURU) 		0212007000NRG25230420240257236 24/04/2024 Sujatha 0212007WL016603 Sujatha 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923388 SUJATHA GULYAM UNION BANK OF INDIA(508500)
205 Peddavadugur AP-12-007-011-009/010460
(MIDTURU) 		0212007000NRG25230420240258209 24/04/2024 GUGGILLA SUNITHA 0212007WL016632 GUGGILLA SUNITHA 00468 UBIN0804126 1144 1144 Processed 02/05/2024 3525923402 GUGGILLA SUNITHA UNION BANK OF INDIA(508500)
206 Peddavadugur AP-12-007-011-009/010463
(MIDTURU) 		0212007000NRG25230420240257242 24/04/2024 Damodhar 0212007WL016603 Damodhar 00468 UBIN0804126 1389 1389 Processed 03/05/2024 3525923380 SIRICHATU DAMODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Peddavadugur AP-12-007-011-009/010463
(MIDTURU) 		0212007000NRG25230420240257241 24/04/2024 Meena 0212007WL016603 Meena 00468 UBIN0804126 926 926 Processed 02/05/2024 3525923542 CIRICHATI MEENA UNION BANK OF INDIA(508500)
208 Peddavadugur AP-12-007-011-009/010485
(MIDTURU) 		0212007000NRG25230420240284760 24/04/2024 Ramanamma 0212007WL017216 Ramanamma 00468 UBIN0804126 1203 1203 Processed 02/05/2024 3525923723 RAMANAMMA NAKKA UNION BANK OF INDIA(508500)
209 Peddavadugur AP-12-007-011-009/010487
(MIDTURU) 		0212007000NRG25230420240284761 24/04/2024 Malaamma 0212007WL017216 Malaamma 00468 UBIN0804126 1444 1444 Processed 02/05/2024 3525923360 MALLAMMA JANGAM UNION BANK OF INDIA(508500)
210 Peddavadugur AP-12-007-011-009/010495
(MIDTURU) 		0212007000NRG25230420240257250 24/04/2024 Maheswari 0212007WL016603 Maheswari 00468 UBIN0804126 1389 1389 Processed 02/05/2024 3525923445 PATARLA MAHESWARI UNION BANK OF INDIA(508500)
211 Peddavadugur AP-12-007-011-009/010507
(MIDTURU) 		0212007000NRG25230420240284763 24/04/2024 Suvarnamma 0212007WL017216 Suvarnamma 00468 UBIN0804126 1203 1203 Processed 02/05/2024 3525923466 POMMALA SUVARNA UNION BANK OF INDIA(508500)
212 Peddavadugur AP-12-007-011-009/010509
(MIDTURU) 		0212007000NRG25230420240257253 24/04/2024 Haritha 0212007WL016603 Haritha 00468 UBIN0804126 1158 1158 Processed 02/05/2024 3525923560 TAPELA HARITHA UNION BANK OF INDIA(508500)
213 Peddavadugur AP-12-007-011-009/10526
(MIDTURU) 		0212007000NRG25230420240257259 24/04/2024 Chiricharta Chandra 0212007WL016603 Chiricharta Chandra 00468 UBIN0804126 695 695 Processed 02/05/2024 3525923347 MRS CHANDRA C STATE BANK OF INDIA(508548)
214 Peddavadugur AP-12-007-011-009/10527
(MIDTURU) 		0212007000NRG25230420240258216 24/04/2024 MR MARIDI RAMAMOHAN REDDY 0212007WL016632 MR MARIDI RAMAMOHAN REDDY 00468 UBIN0804126 1373 1373 Processed 02/05/2024 3525923441 MARIDI RAMAMOHAN REDDY UNION BANK OF INDIA(508500)
215 Peddavadugur AP-12-007-013-010/020005
(LAXIMPALLI) 		0212007000NRG25230420240274193 24/04/2024 Balaraju 0212007WL016997 Balaraju 00468 UBIN0804126 768 768 Processed 02/05/2024 3525923490 ANUMUGALLA BALARAJU UNION BANK OF INDIA(508500)
216 Peddavadugur AP-12-007-013-010/020005
(LAXIMPALLI) 		0212007000NRG25230420240274195 24/04/2024 MUNESHWARI 0212007WL016997 MUNESHWARI 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923428 ANUMUGALLA MUNESWARI UNION BANK OF INDIA(508500)
217 Peddavadugur AP-12-007-013-010/020005
(LAXIMPALLI) 		0212007000NRG25230420240274194 24/04/2024 Sanjivulamma 0212007WL016997 Sanjivulamma 00468 UBIN0804126 768 768 Processed 02/05/2024 3525923310 ANUMAGALLA SANJEEVAMMA UNION BANK OF INDIA(508500)
218 Peddavadugur AP-12-007-013-010/020007
(LAXIMPALLI) 		0212007000NRG25230420240274196 24/04/2024 Sulochana 0212007WL016997 Sulochana 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923417 REKKAPOGULA SULOCHANA UNION BANK OF INDIA(508500)
219 Peddavadugur AP-12-007-013-010/020011
(LAXIMPALLI) 		0212007000NRG25230420240274198 24/04/2024 BHOOMIPOGULA CHANDRAKALA 0212007WL016997 BHOOMIPOGULA CHANDRAKALA 00468 UBIN0804126 1024 1024 Processed 03/05/2024 3525924043 BHOOMIPOGULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Peddavadugur AP-12-007-013-010/020011
(LAXIMPALLI) 		0212007000NRG25230420240274197 24/04/2024 Nageswara 0212007WL016997 Nageswara 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923742 B NAGESWARA UNION BANK OF INDIA(508500)
221 Peddavadugur AP-12-007-013-010/020016
(LAXIMPALLI) 		0212007000NRG25230420240274200 24/04/2024 Jayamma 0212007WL016997 Jayamma 00468 UBIN0804126 768 768 Processed 02/05/2024 3525923473 PICCHALA JAYAMMA UNION BANK OF INDIA(508500)
222 Peddavadugur AP-12-007-013-010/020016
(LAXIMPALLI) 		0212007000NRG25230420240274199 24/04/2024 Pedda Rogenna 0212007WL016997 Pedda Rogenna 00468 UBIN0804126 512 512 Processed 02/05/2024 3525923539 PICHALA PEDDA ROGANNA UNION BANK OF INDIA(508500)
223 Peddavadugur AP-12-007-013-010/020021
(LAXIMPALLI) 		0212007000NRG25230420240274201 24/04/2024 Shivamma 0212007WL016997 Shivamma 00468 UBIN0804126 1280 1280 Processed 02/05/2024 3525923472 HARIJANA MADIGA SIVAMMA UNION BANK OF INDIA(508500)
224 Peddavadugur AP-12-007-013-010/020025
(LAXIMPALLI) 		0212007000NRG25230420240274205 24/04/2024 Ramanjinamma 0212007WL016997 Ramanjinamma 00468 UBIN0804126 768 768 Processed 02/05/2024 3525923476 JANNE RAMANJINAMMA UNION BANK OF INDIA(508500)
225 Peddavadugur AP-12-007-013-010/020025
(LAXIMPALLI) 		0212007000NRG25230420240274204 24/04/2024 Ramanjineyulu 0212007WL016997 Ramanjineyulu 00468 UBIN0804126 512 512 Processed 02/05/2024 3525923422 JANNE RAMANJINEYULU UNION BANK OF INDIA(508500)
226 Peddavadugur AP-12-007-013-010/020026
(LAXIMPALLI) 		0212007000NRG25230420240274207 24/04/2024 Ramadevi 0212007WL016997 Ramadevi 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923521 BHUMI POGULA RAMADEVI UNION BANK OF INDIA(508500)
227 Peddavadugur AP-12-007-013-010/020026
(LAXIMPALLI) 		0212007000NRG25230420240274206 24/04/2024 Venkataramudu 0212007WL016997 Venkataramudu 00468 UBIN0804126 1280 1280 Processed 02/05/2024 3525923753 BHUMIPOGULA VENKATARAMUDU UNION BANK OF INDIA(508500)
228 Peddavadugur AP-12-007-013-010/020030
(LAXIMPALLI) 		0212007000NRG25230420240274208 24/04/2024 Adilakshmi 0212007WL016997 Adilakshmi 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923475 BHUMIPOGULA ADILAKSHMI UNION BANK OF INDIA(508500)
229 Peddavadugur AP-12-007-013-010/020030
(LAXIMPALLI) 		0212007000NRG25230420240274209 24/04/2024 Pakkirappa 0212007WL016997 Pakkirappa 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923534 BHUMIPOGULA CHINNA PAKKIRAPPA UNION BANK OF INDIA(508500)
230 Peddavadugur AP-12-007-013-010/020033
(LAXIMPALLI) 		0212007000NRG25230420240275362 24/04/2024 Nallamma 0212007WL017008 Nallamma 00468 UBIN0804126 1097 1097 Processed 02/05/2024 3525923785 REKKAPOGULA NALLAMMA UNION BANK OF INDIA(508500)
231 Peddavadugur AP-12-007-013-010/020033
(LAXIMPALLI) 		0212007000NRG25230420240275361 24/04/2024 Peddayya 0212007WL017008 Peddayya 00468 UBIN0804126 1097 1097 Processed 02/05/2024 3525923788 R PEEDAIAH UNION BANK OF INDIA(508500)
232 Peddavadugur AP-12-007-013-010/020035
(LAXIMPALLI) 		0212007000NRG25230420240274211 24/04/2024 Obilesu 0212007WL016997 Obilesu 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923787 NALLABOTHULA OBULESHU UNION BANK OF INDIA(508500)
233 Peddavadugur AP-12-007-013-010/020038
(LAXIMPALLI) 		0212007000NRG25230420240275363 24/04/2024 Pedda Lalemma 0212007WL017008 Pedda Lalemma 00468 UBIN0804126 1097 1097 Processed 02/05/2024 3525923784 BALLA LALEMMA UNION BANK OF INDIA(508500)
234 Peddavadugur AP-12-007-013-010/020041
(LAXIMPALLI) 		0212007000NRG25230420240275367 24/04/2024 Sunkamma 0212007WL017008 Sunkamma 00468 UBIN0804126 823 823 Processed 02/05/2024 3525923298 PICHHALA SUNKAMMA UNION BANK OF INDIA(508500)
235 Peddavadugur AP-12-007-013-010/020042
(LAXIMPALLI) 		0212007000NRG25230420240274212 24/04/2024 Achamma 0212007WL016997 Achamma 00468 UBIN0804126 1280 1280 Processed 02/05/2024 3525923461 NALLABOTHULA ACCHAMMA UNION BANK OF INDIA(508500)
236 Peddavadugur AP-12-007-013-010/020044
(LAXIMPALLI) 		0212007000NRG25230420240274213 24/04/2024 Prabhakara 0212007WL016997 Prabhakara 00468 UBIN0804126 512 512 Processed 02/05/2024 3525923413 POGABANDI PRABHAKAR UNION BANK OF INDIA(508500)
237 Peddavadugur AP-12-007-013-010/020044
(LAXIMPALLI) 		0212007000NRG25230420240274214 24/04/2024 Sankaramma 0212007WL016997 Sankaramma 00468 UBIN0804126 512 512 Processed 02/05/2024 3525923756 POGABANDI SANKARAMMA UNION BANK OF INDIA(508500)
238 Peddavadugur AP-12-007-013-010/020048
(LAXIMPALLI) 		0212007000NRG25230420240275369 24/04/2024 Lakshmi 0212007WL017008 Lakshmi 00468 UBIN0804126 1097 1097 Processed 02/05/2024 3525923848 ANUMAGALLA LAKSHMI UNION BANK OF INDIA(508500)
239 Peddavadugur AP-12-007-013-010/020048
(LAXIMPALLI) 		0212007000NRG25230420240275370 24/04/2024 Peddayya 0212007WL017008 Peddayya 00468 UBIN0804126 1097 1097 Processed 02/05/2024 3525923516 ANUVU GALLA PEDDAIAH UNION BANK OF INDIA(508500)
240 Peddavadugur AP-12-007-013-010/020049
(LAXIMPALLI) 		0212007000NRG25230420240274216 24/04/2024 HARI PRASAD 0212007WL016997 HARI PRASAD 00468 UBIN0804126 256 256 Processed 02/05/2024 3525923425 ANUMAGALLA HARIPRASAD UNION BANK OF INDIA(508500)
241 Peddavadugur AP-12-007-013-010/020049
(LAXIMPALLI) 		0212007000NRG25230420240274215 24/04/2024 Saroja 0212007WL016997 Saroja 00468 UBIN0804126 768 768 Processed 02/05/2024 3525924055 ANUMAGALLA SAROJA UNION BANK OF INDIA(508500)
242 Peddavadugur AP-12-007-013-010/020050
(LAXIMPALLI) 		0212007000NRG25230420240275371 24/04/2024 PICCHALA LAKSHMI DEVI 0212007WL017008 PICCHALA LAKSHMI DEVI 00468 UBIN0804126 1097 1097 Processed 02/05/2024 3525923419 PICCHALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
243 Peddavadugur AP-12-007-013-010/020051
(LAXIMPALLI) 		0212007000NRG25230420240274217 24/04/2024 Mallikarjuna 0212007WL016997 Mallikarjuna 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923535 NALLABOTHULA MALLIKARJUNA UNION BANK OF INDIA(508500)
244 Peddavadugur AP-12-007-013-010/020051
(LAXIMPALLI) 		0212007000NRG25230420240274218 24/04/2024 Obulamma 0212007WL016997 Obulamma 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923439 NALLABOTHULA OBULAMMA UNION BANK OF INDIA(508500)
245 Peddavadugur AP-12-007-013-010/020054
(LAXIMPALLI) 		0212007000NRG25230420240274219 24/04/2024 Adivamma 0212007WL016997 Adivamma 00468 UBIN0804126 768 768 Processed 02/05/2024 3525923497 BHUMIPOHULA ADIVIMMA UNION BANK OF INDIA(508500)
246 Peddavadugur AP-12-007-013-010/020055
(LAXIMPALLI) 		0212007000NRG25230420240274220 24/04/2024 Naganna 0212007WL016997 Naganna 00468 UBIN0804126 512 512 Processed 02/05/2024 3525923297 REKKAPOGULA NAGANNA UNION BANK OF INDIA(508500)
247 Peddavadugur AP-12-007-013-010/020057
(LAXIMPALLI) 		0212007000NRG25230420240274222 24/04/2024 Ammayya 0212007WL016997 Ammayya 00468 UBIN0804126 768 768 Processed 02/05/2024 3525923552 PICHALA AMMAIAH UNION BANK OF INDIA(508500)
248 Peddavadugur AP-12-007-013-010/020057
(LAXIMPALLI) 		0212007000NRG25230420240274221 24/04/2024 Salamma 0212007WL016997 Salamma 00468 UBIN0804126 768 768 Processed 02/05/2024 3525923786 ANUMAGALLA SALAMMA UNION BANK OF INDIA(508500)
249 Peddavadugur AP-12-007-013-010/020058
(LAXIMPALLI) 		0212007000NRG25230420240274224 24/04/2024 Lakshmidevi 0212007WL016997 Lakshmidevi 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923459 REKKAPOGULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
250 Peddavadugur AP-12-007-013-010/020058
(LAXIMPALLI) 		0212007000NRG25230420240274223 24/04/2024 Yallappa 0212007WL016997 Yallappa 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923311 REKKAPOGULA ELLAPPA UNION BANK OF INDIA(508500)
251 Peddavadugur AP-12-007-013-010/020063
(LAXIMPALLI) 		0212007000NRG25230420240274225 24/04/2024 Chinna Laleppa 0212007WL016997 Chinna Laleppa 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923986 VADUGURU CHINNA LALEPPA UNION BANK OF INDIA(508500)
252 Peddavadugur AP-12-007-013-010/020063
(LAXIMPALLI) 		0212007000NRG25230420240274227 24/04/2024 RAMADEVI 0212007WL016997 RAMADEVI 00468 UBIN0804126 1280 1280 Processed 02/05/2024 3525923540 VADUGURU RAMADEVI UNION BANK OF INDIA(508500)
253 Peddavadugur AP-12-007-013-010/020063
(LAXIMPALLI) 		0212007000NRG25230420240274226 24/04/2024 Ramanjineyulu 0212007WL016997 Ramanjineyulu 00468 UBIN0804126 1280 1280 Processed 02/05/2024 3525923532 VADUGURU RAMANJINEYULU UNION BANK OF INDIA(508500)
254 Peddavadugur AP-12-007-013-010/020074
(LAXIMPALLI) 		0212007000NRG25230420240274228 24/04/2024 Nagulakka 0212007WL016997 Nagulakka 00468 UBIN0804126 1280 1280 Processed 02/05/2024 3525923499 NALLABOTHULA NAGAMMA UNION BANK OF INDIA(508500)
255 Peddavadugur AP-12-007-013-010/020076
(LAXIMPALLI) 		0212007000NRG25230420240274230 24/04/2024 Jayamma 0212007WL016997 Jayamma 00468 UBIN0804126 1024 1024 Processed 03/05/2024 3525923957 PICCHALA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Peddavadugur AP-12-007-013-010/020076
(LAXIMPALLI) 		0212007000NRG25230420240274229 24/04/2024 Yerra Balu 0212007WL016997 Yerra Balu 00468 UBIN0804126 1024 1024 Processed 03/05/2024 3525923500 PICCHALA ERRABABULU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Peddavadugur AP-12-007-013-010/020077
(LAXIMPALLI) 		0212007000NRG25230420240274231 24/04/2024 Pakkiramma 0212007WL016997 Pakkiramma 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923513 A PAKKIRAMMA UNION BANK OF INDIA(508500)
258 Peddavadugur AP-12-007-013-010/020085
(LAXIMPALLI) 		0212007000NRG25230420240274232 24/04/2024 Ramanjinamma 0212007WL016997 Ramanjinamma 00468 UBIN0804126 256 256 Processed 02/05/2024 3525923751 KOVELADINNE RAMANJINAMMA UNION BANK OF INDIA(508500)
259 Peddavadugur AP-12-007-013-010/020227
(LAXIMPALLI) 		0212007000NRG25230420240274233 24/04/2024 Nettikallu 0212007WL016997 Nettikallu 00468 UBIN0804126 768 768 Processed 02/05/2024 3525923885 BALLA NETTIKALLU UNION BANK OF INDIA(508500)
260 Peddavadugur AP-12-007-013-010/020235
(LAXIMPALLI) 		0212007000NRG25230420240274234 24/04/2024 B.ramanjineyulu 0212007WL016997 B.ramanjineyulu 00468 UBIN0804126 1280 1280 Processed 02/05/2024 3525923546 BHUMIPOGULA CHINNA RAMANJINEYULU UNION BANK OF INDIA(508500)
261 Peddavadugur AP-12-007-013-010/020235
(LAXIMPALLI) 		0212007000NRG25230420240274235 24/04/2024 Susila 0212007WL016997 Susila 00468 UBIN0804126 1280 1280 Processed 02/05/2024 3525923498 BHUMIPOGULA SUSHILAMMA UNION BANK OF INDIA(508500)
262 Peddavadugur AP-12-007-013-010/020240
(LAXIMPALLI) 		0212007000NRG25230420240274236 24/04/2024 Devara Lakshmidevi 0212007WL016997 Devara Lakshmidevi 00468 UBIN0804126 512 512 Processed 02/05/2024 3525923487 DEVARA LAKSHMIDEVI UNION BANK OF INDIA(508500)
263 Peddavadugur AP-12-007-013-010/020243
(LAXIMPALLI) 		0212007000NRG25230420240275379 24/04/2024 Lakshmidevi 0212007WL017008 Lakshmidevi 00468 UBIN0804126 274 274 Processed 02/05/2024 3525923435 ANUMAGARLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
264 Peddavadugur AP-12-007-013-010/020253
(LAXIMPALLI) 		0212007000NRG25230420240275386 24/04/2024 Lakshmidevi 0212007WL017008 Lakshmidevi 00468 UBIN0804126 823 823 Processed 02/05/2024 3525923474 POGABANDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
265 Peddavadugur AP-12-007-013-010/020261
(LAXIMPALLI) 		0212007000NRG25230420240274238 24/04/2024 Obulesh 0212007WL016997 Obulesh 00468 UBIN0804126 1280 1280 Processed 02/05/2024 3525923543 REKKA POGULA OBULESU UNION BANK OF INDIA(508500)
266 Peddavadugur AP-12-007-013-010/020261
(LAXIMPALLI) 		0212007000NRG25230420240274237 24/04/2024 Suryanarayana 0212007WL016997 Suryanarayana 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923653 R SURYA NARAYAN UNION BANK OF INDIA(508500)
267 Peddavadugur AP-12-007-013-010/020482
(LAXIMPALLI) 		0212007000NRG25230420240274240 24/04/2024 Nagaveni 0212007WL016997 Nagaveni 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923512 REKKAPOGULA NAGAVENI UNION BANK OF INDIA(508500)
268 Peddavadugur AP-12-007-013-010/020482
(LAXIMPALLI) 		0212007000NRG25230420240274239 24/04/2024 Venkataramudu 0212007WL016997 Venkataramudu 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923403 MR REKKAPOGULA VENKATARAMUDU STATE BANK OF INDIA(508548)
269 Peddavadugur AP-12-007-013-010/020492
(LAXIMPALLI) 		0212007000NRG25230420240275403 24/04/2024 Manjula 0212007WL017008 Manjula 00468 UBIN0804126 1097 1097 Processed 03/05/2024 3525923554 Mrs MANJULA PUCHHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Peddavadugur AP-12-007-013-010/020500
(LAXIMPALLI) 		0212007000NRG25230420240275406 24/04/2024 Ramanamma 0212007WL017008 Ramanamma 00468 UBIN0804126 1371 1371 Processed 02/05/2024 3525923517 ANUMAGALLA RAMANAMMA UNION BANK OF INDIA(508500)
271 Peddavadugur AP-12-007-013-010/020500
(LAXIMPALLI) 		0212007000NRG25230420240275405 24/04/2024 Ramesh 0212007WL017008 Ramesh 00468 UBIN0804126 1371 1371 Processed 02/05/2024 3525923437 ANUMAGALLA RAMESH UNION BANK OF INDIA(508500)
272 Peddavadugur AP-12-007-013-010/020503
(LAXIMPALLI) 		0212007000NRG25230420240275407 24/04/2024 Balapeddanna 0212007WL017008 Balapeddanna 00468 UBIN0804126 549 549 Processed 02/05/2024 3525923531 PEDDA KONDANNA GARI BALAPEDDANNA UNION BANK OF INDIA(508500)
273 Peddavadugur AP-12-007-013-010/020503
(LAXIMPALLI) 		0212007000NRG25230420240275408 24/04/2024 Padmavathi 0212007WL017008 Padmavathi 00468 UBIN0804126 823 823 Processed 02/05/2024 3525923522 P PADMAVATHI UNION BANK OF INDIA(508500)
274 Peddavadugur AP-12-007-013-010/020507
(LAXIMPALLI) 		0212007000NRG25230420240274242 24/04/2024 Geetha 0212007WL016997 Geetha 00468 UBIN0804126 512 512 Processed 02/05/2024 3525923444 PICHALA GEETHANJALI UNION BANK OF INDIA(508500)
275 Peddavadugur AP-12-007-013-010/020523
(LAXIMPALLI) 		0212007000NRG25230420240274243 24/04/2024 Sunitha 0212007WL016997 Sunitha 00468 UBIN0804126 1280 1280 Processed 02/05/2024 3525923442 REKKAPOGULA SUNITHA UNION BANK OF INDIA(508500)
276 Peddavadugur AP-12-007-013-010/020562
(LAXIMPALLI) 		0212007000NRG25230420240274244 24/04/2024 Sreeramulu 0212007WL016997 Sreeramulu 00468 UBIN0804126 512 512 Processed 02/05/2024 3525923533 TAPELA SREE RAMULU UNION BANK OF INDIA(508500)
277 Peddavadugur AP-12-007-013-010/020562
(LAXIMPALLI) 		0212007000NRG25230420240274245 24/04/2024 Sujatha 0212007WL016997 Sujatha 00468 UBIN0804126 768 768 Processed 02/05/2024 3525923469 TAPELA SUJATHA UNION BANK OF INDIA(508500)
278 Peddavadugur AP-12-007-013-010/020571
(LAXIMPALLI) 		0212007000NRG25230420240274249 24/04/2024 Lakshmi 0212007WL016997 Lakshmi 00468 UBIN0804126 1024 1024 Processed 02/05/2024 3525923470 BHUMIPOGULA LAKSHMI UNION BANK OF INDIA(508500)
279 Peddavadugur AP-12-007-013-010/020571
(LAXIMPALLI) 		0212007000NRG25230420240274248 24/04/2024 Laleppa 0212007WL016997 Laleppa 00468 UBIN0804126 256 256 Processed 02/05/2024 3525923462 BHUMIPOGULA LALEPPA UNION BANK OF INDIA(508500)
280 Peddavadugur AP-12-007-013-010/020607
(LAXIMPALLI) 		0212007000NRG25230420240274251 24/04/2024 Mallelu Bhagyalakshmi 0212007WL016997 Mallelu Bhagyalakshmi 00468 UBIN0804126 256 256 Processed 02/05/2024 3525923514 MALLELU BAGYALAKSHMI UNION BANK OF INDIA(508500)
281 Peddavadugur AP-12-007-013-010/020607
(LAXIMPALLI) 		0212007000NRG25230420240274250 24/04/2024 Mallelu Ramesh 0212007WL016997 Mallelu Ramesh 00468 UBIN0804126 256 256 Processed 02/05/2024 3525923518 MALLELU RAMESH UNION BANK OF INDIA(508500)
282 Peddavadugur AP-12-007-013-010/020610
(LAXIMPALLI) 		0212007000NRG25230420240275416 24/04/2024 NARASAMMA 0212007WL017008 NARASAMMA 00468 UBIN0804126 1371 1371 Processed 02/05/2024 3525923550 NARASAMMA KARNATAKA BANK LTD(607270)
283 Peddavadugur AP-12-007-013-010/020617
(LAXIMPALLI) 		0212007000NRG25230420240274252 24/04/2024 THEJA 0212007WL016997 THEJA 00468 UBIN0804126 512 512 Processed 02/05/2024 3525923426 ANUMAGALLU TEJA UNION BANK OF INDIA(508500)
284 Peddavadugur AP-12-007-018-016/010002
(CHINNAVADUGUR) 		0212007000NRG25230420240280253 24/04/2024 Bharathi 0212007WL017118 Bharathi 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923397 BHARATHI AKULA UNION BANK OF INDIA(508500)
285 Peddavadugur AP-12-007-018-016/010018
(CHINNAVADUGUR) 		0212007000NRG25230420240284506 24/04/2024 Lakshmidevi 0212007WL017211 Lakshmidevi 00468 UBIN0804126 1285 1285 Processed 03/05/2024 3525923872 Mrs LAKSHMIDEVI GULYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Peddavadugur AP-12-007-018-016/010018
(CHINNAVADUGUR) 		0212007000NRG25230420240284505 24/04/2024 Pullanna 0212007WL017211 Pullanna 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923389 GULEM HARIJANA PULLANNA UNION BANK OF INDIA(508500)
287 Peddavadugur AP-12-007-018-016/010018
(CHINNAVADUGUR) 		0212007000NRG25230420240284504 24/04/2024 saikumar 0212007WL017211 saikumar 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923509 G SAI KUMAR UNION BANK OF INDIA(508500)
288 Peddavadugur AP-12-007-018-016/010025
(CHINNAVADUGUR) 		0212007000NRG25230420240280256 24/04/2024 Balabayamma 0212007WL017118 Balabayamma 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923399 BAYAMMMA CHINTALALA UNION BANK OF INDIA(508500)
289 Peddavadugur AP-12-007-018-016/010027
(CHINNAVADUGUR) 		0212007000NRG25230420240283185 24/04/2024 Aparna 0212007WL017193 Aparna 00468 UBIN0804126 1286 1286 Processed 02/05/2024 3525923431 DEVIREDDY APARNA UNION BANK OF INDIA(508500)
290 Peddavadugur AP-12-007-018-016/010027
(CHINNAVADUGUR) 		0212007000NRG25230420240283184 24/04/2024 Bhramhananda Reddy 0212007WL017193 Bhramhananda Reddy 00468 UBIN0804126 1286 1286 Processed 02/05/2024 3525924080 THUPAKULA BRAHMANANDA REDDY UNION BANK OF INDIA(508500)
291 Peddavadugur AP-12-007-018-016/010036
(CHINNAVADUGUR) 		0212007000NRG25230420240280257 24/04/2024 Sambasivudu 0212007WL017118 Sambasivudu 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923856 TALARI SAMBASIVUDU UNION BANK OF INDIA(508500)
292 Peddavadugur AP-12-007-018-016/010036
(CHINNAVADUGUR) 		0212007000NRG25230420240280258 24/04/2024 Saraswathi 0212007WL017118 Saraswathi 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923398 SARASWATHI TALARI UNION BANK OF INDIA(508500)
293 Peddavadugur AP-12-007-018-016/010042
(CHINNAVADUGUR) 		0212007000NRG25230420240280259 24/04/2024 Maddileti 0212007WL017118 Maddileti 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923854 KONDURU MADDILETI UNION BANK OF INDIA(508500)
294 Peddavadugur AP-12-007-018-016/010051
(CHINNAVADUGUR) 		0212007000NRG25230420240280263 24/04/2024 Bhulakshmi 0212007WL017118 Bhulakshmi 00468 UBIN0804126 257 257 Processed 02/05/2024 3525923392 BHULAKSHMI BOYA UNION BANK OF INDIA(508500)
295 Peddavadugur AP-12-007-018-016/010051
(CHINNAVADUGUR) 		0212007000NRG25230420240280262 24/04/2024 Thirupathamma 0212007WL017118 Thirupathamma 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923332 TIRUPATHAMMA BOYA UNION BANK OF INDIA(508500)
296 Peddavadugur AP-12-007-018-016/010056
(CHINNAVADUGUR) 		0212007000NRG25230420240283186 24/04/2024 Chandramma 0212007WL017193 Chandramma 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525923971 N CHANDRAMMA UNION BANK OF INDIA(508500)
297 Peddavadugur AP-12-007-018-016/010056
(CHINNAVADUGUR) 		0212007000NRG25230420240283187 24/04/2024 Ramajineyulu 0212007WL017193 Ramajineyulu 00468 UBIN0804126 771 771 Processed 02/05/2024 3525923400 RAMANJINEYUKLU TELIKI UNION BANK OF INDIA(508500)
298 Peddavadugur AP-12-007-018-016/010057
(CHINNAVADUGUR) 		0212007000NRG25230420240283188 24/04/2024 Dastagiri 0212007WL017193 Dastagiri 00468 UBIN0804126 1543 1543 Processed 02/05/2024 3525923973 DUDEKULA DASTAGIRI UNION BANK OF INDIA(508500)
299 Peddavadugur AP-12-007-018-016/010057
(CHINNAVADUGUR) 		0212007000NRG25230420240283189 24/04/2024 Maabi 0212007WL017193 Maabi 00468 UBIN0804126 1543 1543 Processed 02/05/2024 3525923326 MABEE DUDEKULA UNION BANK OF INDIA(508500)
300 Peddavadugur AP-12-007-018-016/010090
(CHINNAVADUGUR) 		0212007000NRG25230420240280268 24/04/2024 Narayanamma 0212007WL017118 Narayanamma 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923480 TELIKINALLAPPAGARI NARAYANAMMA UNION BANK OF INDIA(508500)
301 Peddavadugur AP-12-007-018-016/010098
(CHINNAVADUGUR) 		0212007000NRG25230420240284507 24/04/2024 Nagamma 0212007WL017211 Nagamma 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923458 GULYAM NAGAMMA UNION BANK OF INDIA(508500)
302 Peddavadugur AP-12-007-018-016/010103
(CHINNAVADUGUR) 		0212007000NRG25230420240280269 24/04/2024 Narasamma 0212007WL017118 Narasamma 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525923321 NARASAMMA PASULURU UNION BANK OF INDIA(508500)
303 Peddavadugur AP-12-007-018-016/010103
(CHINNAVADUGUR) 		0212007000NRG25230420240280270 24/04/2024 Ramanjineyulu 0212007WL017118 Ramanjineyulu 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525923655 RAMANJINEYULU UNION BANK OF INDIA(508500)
304 Peddavadugur AP-12-007-018-016/010116
(CHINNAVADUGUR) 		0212007000NRG25230420240280271 24/04/2024 Pakkirappa 0212007WL017118 Pakkirappa 00468 UBIN0804126 771 771 Processed 02/05/2024 3525923935 MALA PAKKIRAPPA UNION BANK OF INDIA(508500)
305 Peddavadugur AP-12-007-018-016/010117
(CHINNAVADUGUR) 		0212007000NRG25230420240280272 24/04/2024 Lakshmidevi 0212007WL017118 Lakshmidevi 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923668 LAKSHMI DEVI UNION BANK OF INDIA(508500)
306 Peddavadugur AP-12-007-018-016/010121
(CHINNAVADUGUR) 		0212007000NRG25230420240283190 24/04/2024 Lakshmidevi 0212007WL017193 Lakshmidevi 00468 UBIN0804126 1543 1543 Processed 02/05/2024 3525923330 LAKSHMIDEVI GADDAM UNION BANK OF INDIA(508500)
307 Peddavadugur AP-12-007-018-016/010130
(CHINNAVADUGUR) 		0212007000NRG25230420240283191 24/04/2024 Ramayya 0212007WL017193 Ramayya 00468 UBIN0804126 1543 1543 Processed 02/05/2024 3525923341 J RAMAIAH UNION BANK OF INDIA(508500)
308 Peddavadugur AP-12-007-018-016/010130
(CHINNAVADUGUR) 		0212007000NRG25230420240283192 24/04/2024 Sujatha 0212007WL017193 Sujatha 00468 UBIN0804126 1543 1543 Processed 02/05/2024 3525923352 SUJATHA JANGAM UNION BANK OF INDIA(508500)
309 Peddavadugur AP-12-007-018-016/010137
(CHINNAVADUGUR) 		0212007000NRG25230420240283193 24/04/2024 Lakshmidevi 0212007WL017193 Lakshmidevi 00468 UBIN0804126 1286 1286 Processed 02/05/2024 3525923340 SEEMALLA LAXMIDEVI UNION BANK OF INDIA(508500)
310 Peddavadugur AP-12-007-018-016/010142
(CHINNAVADUGUR) 		0212007000NRG25230420240283194 24/04/2024 Krishna Murthy 0212007WL017193 Krishna Murthy 00468 UBIN0804126 1286 1286 Processed 02/05/2024 3525923972 TIRUPURAM KRISHNAMURTHY UNION BANK OF INDIA(508500)
311 Peddavadugur AP-12-007-018-016/010143
(CHINNAVADUGUR) 		0212007000NRG25230420240283197 24/04/2024 Ramalakshmamma 0212007WL017193 Ramalakshmamma 00468 UBIN0804126 1286 1286 Processed 02/05/2024 3525923501 GADDAM RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
312 Peddavadugur AP-12-007-018-016/010143
(CHINNAVADUGUR) 		0212007000NRG25230420240283196 24/04/2024 Ranganayakulu 0212007WL017193 Ranganayakulu 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525923502 GADDAM RANGANAYAKULU UNION BANK OF INDIA(508500)
313 Peddavadugur AP-12-007-018-016/010145
(CHINNAVADUGUR) 		0212007000NRG25230420240280951 24/04/2024 Lakshmidevi 0212007WL017142 Lakshmidevi 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525924032 MALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
314 Peddavadugur AP-12-007-018-016/010163
(CHINNAVADUGUR) 		0212007000NRG25230420240283199 24/04/2024 Mutyalu 0212007WL017193 Mutyalu 00468 UBIN0804126 1286 1286 Processed 02/05/2024 3525923338 JANGAM MUTHYALA REDDY CHINNAVADUGURU VI UNION BANK OF INDIA(508500)
315 Peddavadugur AP-12-007-018-016/010163
(CHINNAVADUGUR) 		0212007000NRG25230420240283198 24/04/2024 Suvarana 0212007WL017193 Suvarana 00468 UBIN0804126 257 257 Processed 02/05/2024 3525923339 SUVARNA JANGAM UNION BANK OF INDIA(508500)
316 Peddavadugur AP-12-007-018-016/010183
(CHINNAVADUGUR) 		0212007000NRG25230420240280952 24/04/2024 Chinna Obulapathi 0212007WL017142 Chinna Obulapathi 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525924027 M CHINNA OBULAPATHI UNION BANK OF INDIA(508500)
317 Peddavadugur AP-12-007-018-016/010185
(CHINNAVADUGUR) 		0212007000NRG25230420240280953 24/04/2024 Hanumanthu 0212007WL017142 Hanumanthu 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525924049 MAARNELA HANUMANTHU UNION BANK OF INDIA(508500)
318 Peddavadugur AP-12-007-018-016/010185
(CHINNAVADUGUR) 		0212007000NRG25230420240280954 24/04/2024 Venkatalakshmi 0212007WL017142 Venkatalakshmi 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525924051 MALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
319 Peddavadugur AP-12-007-018-016/010188
(CHINNAVADUGUR) 		0212007000NRG25230420240280956 24/04/2024 Narayanaswami 0212007WL017142 Narayanaswami 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525923396 NARAYANASWAMY MARENE UNION BANK OF INDIA(508500)
320 Peddavadugur AP-12-007-018-016/010188
(CHINNAVADUGUR) 		0212007000NRG25230420240280955 24/04/2024 Parvathi 0212007WL017142 Parvathi 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525923488 M PARVATHI UNION BANK OF INDIA(508500)
321 Peddavadugur AP-12-007-018-016/010191
(CHINNAVADUGUR) 		0212007000NRG25230420240280275 24/04/2024 Chinnapeddayya 0212007WL017118 Chinnapeddayya 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923495 SAAKE CHINNA PEDDAIAH UNION BANK OF INDIA(508500)
322 Peddavadugur AP-12-007-018-016/010191
(CHINNAVADUGUR) 		0212007000NRG25230420240280276 24/04/2024 Saroja 0212007WL017118 Saroja 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923547 K SAROJAMMA UNION BANK OF INDIA(508500)
323 Peddavadugur AP-12-007-018-016/010210
(CHINNAVADUGUR) 		0212007000NRG25230420240280957 24/04/2024 Ratnamma 0212007WL017142 Ratnamma 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923510 MAALA RATNAMMA UNION BANK OF INDIA(508500)
324 Peddavadugur AP-12-007-018-016/010211
(CHINNAVADUGUR) 		0212007000NRG25230420240280959 24/04/2024 Nagaveni 0212007WL017142 Nagaveni 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525923353 MALA NAGAVENI UNION BANK OF INDIA(508500)
325 Peddavadugur AP-12-007-018-016/010211
(CHINNAVADUGUR) 		0212007000NRG25230420240280958 24/04/2024 Ramanjineyulu 0212007WL017142 Ramanjineyulu 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923313 MALA RAMANJANEYULU UNION BANK OF INDIA(508500)
326 Peddavadugur AP-12-007-018-016/010231
(CHINNAVADUGUR) 		0212007000NRG25230420240280960 24/04/2024 Jayamma 0212007WL017142 Jayamma 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525924029 MARENENI JAYAMMA UNION BANK OF INDIA(508500)
327 Peddavadugur AP-12-007-018-016/010232
(CHINNAVADUGUR) 		0212007000NRG25230420240280961 24/04/2024 Adilakshmi 0212007WL017142 Adilakshmi 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525923460 SIRICHATI ADILAKSHMI UNION BANK OF INDIA(508500)
328 Peddavadugur AP-12-007-018-016/010232
(CHINNAVADUGUR) 		0212007000NRG25230420240280962 24/04/2024 Ramakrishna 0212007WL017142 Ramakrishna 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525923320 RAMAKRISHNA SIRASATI UNION BANK OF INDIA(508500)
329 Peddavadugur AP-12-007-018-016/010242
(CHINNAVADUGUR) 		0212007000NRG25230420240280964 24/04/2024 Saalamma 0212007WL017142 Saalamma 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525923471 THIKKAVALLU SALAMMA UNION BANK OF INDIA(508500)
330 Peddavadugur AP-12-007-018-016/010242
(CHINNAVADUGUR) 		0212007000NRG25230420240280963 24/04/2024 Sunkanna 0212007WL017142 Sunkanna 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525923390 SUNKANNA THIKKAVALLI UNION BANK OF INDIA(508500)
331 Peddavadugur AP-12-007-018-016/010245
(CHINNAVADUGUR) 		0212007000NRG25230420240280966 24/04/2024 Maruthi 0212007WL017142 Maruthi 00468 UBIN0804126 257 257 Processed 02/05/2024 3525923351 MARATAMMA G IDBI BANK(607095)
332 Peddavadugur AP-12-007-018-016/010245
(CHINNAVADUGUR) 		0212007000NRG25230420240280965 24/04/2024 Ramanjineyulu 0212007WL017142 Ramanjineyulu 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923350 GULYAM RAMANJANEYULU UNION BANK OF INDIA(508500)
333 Peddavadugur AP-12-007-018-016/010248
(CHINNAVADUGUR) 		0212007000NRG25230420240280967 24/04/2024 Munayya 0212007WL017142 Munayya 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525923503 THIKKAVALLU MUNAIAH UNION BANK OF INDIA(508500)
334 Peddavadugur AP-12-007-018-016/010248
(CHINNAVADUGUR) 		0212007000NRG25230420240280968 24/04/2024 Renuka 0212007WL017142 Renuka 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525923314 THIKKOLU RENUKAMMA UNION BANK OF INDIA(508500)
335 Peddavadugur AP-12-007-018-016/010253
(CHINNAVADUGUR) 		0212007000NRG25230420240284509 24/04/2024 Krishtamma 0212007WL017211 Krishtamma 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923333 GULEAM KRISHNAMMA UNION BANK OF INDIA(508500)
336 Peddavadugur AP-12-007-018-016/010260
(CHINNAVADUGUR) 		0212007000NRG25230420240280969 24/04/2024 Chennamma 0212007WL017142 Chennamma 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923430 YERRABOTLA CHENNAMMA UNION BANK OF INDIA(508500)
337 Peddavadugur AP-12-007-018-016/010262
(CHINNAVADUGUR) 		0212007000NRG25230420240284511 24/04/2024 Ramajinamma 0212007WL017211 Ramajinamma 00468 UBIN0804126 771 771 Processed 02/05/2024 3525923536 OBULAPURAM RAMANJINAMMA UNION BANK OF INDIA(508500)
338 Peddavadugur AP-12-007-018-016/010262
(CHINNAVADUGUR) 		0212007000NRG25230420240284510 24/04/2024 Ramanjineyulu 0212007WL017211 Ramanjineyulu 00468 UBIN0804126 257 257 Processed 02/05/2024 3525923315 OBULAPURAM RAMANJENEYULU UNION BANK OF INDIA(508500)
339 Peddavadugur AP-12-007-018-016/010263
(CHINNAVADUGUR) 		0212007000NRG25230420240283200 24/04/2024 Nallapareddy 0212007WL017193 Nallapareddy 00468 UBIN0804126 1543 1543 Processed 02/05/2024 3525923987 KONDA PURAM NALLAPAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
340 Peddavadugur AP-12-007-018-016/010263
(CHINNAVADUGUR) 		0212007000NRG25230420240283201 24/04/2024 Sreelakshmi 0212007WL017193 Sreelakshmi 00468 UBIN0804126 1543 1543 Processed 02/05/2024 3525923988 KONDAPURAM SREELAKSHMI UNION BANK OF INDIA(508500)
341 Peddavadugur AP-12-007-018-016/010265
(CHINNAVADUGUR) 		0212007000NRG25230420240284513 24/04/2024 Naramma 0212007WL017211 Naramma 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923873 GULIMI NARAMMA UNION BANK OF INDIA(508500)
342 Peddavadugur AP-12-007-018-016/010265
(CHINNAVADUGUR) 		0212007000NRG25230420240284512 24/04/2024 Pullanna 0212007WL017211 Pullanna 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923900 G PULLANNA UNION BANK OF INDIA(508500)
343 Peddavadugur AP-12-007-018-016/010268
(CHINNAVADUGUR) 		0212007000NRG25230420240280971 24/04/2024 Lakshmidevi 0212007WL017142 Lakshmidevi 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525923316 GULYAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
344 Peddavadugur AP-12-007-018-016/010268
(CHINNAVADUGUR) 		0212007000NRG25230420240280970 24/04/2024 Nagaraju 0212007WL017142 Nagaraju 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923952 HARIJANA NAGARAJU UNION BANK OF INDIA(508500)
345 Peddavadugur AP-12-007-018-016/010270
(CHINNAVADUGUR) 		0212007000NRG25230420240284514 24/04/2024 Peddakka 0212007WL017211 Peddakka 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923415 YERRABOTTU PEDDAKKA UNION BANK OF INDIA(508500)
346 Peddavadugur AP-12-007-018-016/010271
(CHINNAVADUGUR) 		0212007000NRG25230420240284516 24/04/2024 Ramanjinamma 0212007WL017211 Ramanjinamma 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923334 GULIMI RAMANJINAMMA UNION BANK OF INDIA(508500)
347 Peddavadugur AP-12-007-018-016/010271
(CHINNAVADUGUR) 		0212007000NRG25230420240284515 24/04/2024 Shivashankar 0212007WL017211 Shivashankar 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923391 GULYAM SIVA UNION BANK OF INDIA(508500)
348 Peddavadugur AP-12-007-018-016/010273
(CHINNAVADUGUR) 		0212007000NRG25230420240284517 24/04/2024 Pedda Tirupaalu 0212007WL017211 Pedda Tirupaalu 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923335 HARIJANA TIRUPALU UNION BANK OF INDIA(508500)
349 Peddavadugur AP-12-007-018-016/010281
(CHINNAVADUGUR) 		0212007000NRG25230420240284519 24/04/2024 Ramanjinamma 0212007WL017211 Ramanjinamma 00468 UBIN0804126 514 514 Processed 02/05/2024 3525923404 RAMANJINAMMA GULYAM UNION BANK OF INDIA(508500)
350 Peddavadugur AP-12-007-018-016/010281
(CHINNAVADUGUR) 		0212007000NRG25230420240284518 24/04/2024 Sunkanna 0212007WL017211 Sunkanna 00468 UBIN0804126 514 514 Processed 02/05/2024 3525923936 HARIJANNA SUKANNA UNION BANK OF INDIA(508500)
351 Peddavadugur AP-12-007-018-016/010284
(CHINNAVADUGUR) 		0212007000NRG25230420240284520 24/04/2024 Narayana Swami 0212007WL017211 Narayana Swami 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923327 M NARAYANASWAMY UNION BANK OF INDIA(508500)
352 Peddavadugur AP-12-007-018-016/010284
(CHINNAVADUGUR) 		0212007000NRG25230420240284521 24/04/2024 Pakkiramma 0212007WL017211 Pakkiramma 00468 UBIN0804126 1285 1285 Processed 03/05/2024 3525923328 SATTAKULA PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Peddavadugur AP-12-007-018-016/010329
(CHINNAVADUGUR) 		0212007000NRG25230420240280279 24/04/2024 Bala Maddileti 0212007WL017118 Bala Maddileti 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923654 T BALA MADILETI UNION BANK OF INDIA(508500)
354 Peddavadugur AP-12-007-018-016/010332
(CHINNAVADUGUR) 		0212007000NRG25230420240280280 24/04/2024 Sivarami Reddy 0212007WL017118 Sivarami Reddy 00468 UBIN0804126 257 257 Processed 02/05/2024 3525924065 MALAGAVELI SIVARAMI REDDY UNION BANK OF INDIA(508500)
355 Peddavadugur AP-12-007-018-016/010364
(CHINNAVADUGUR) 		0212007000NRG25230420240283203 24/04/2024 Madavilatha 0212007WL017193 Madavilatha 00468 UBIN0804126 1286 1286 Processed 02/05/2024 3525923394 MADHAVAI LATHA GADAM UNION BANK OF INDIA(508500)
356 Peddavadugur AP-12-007-018-016/010364
(CHINNAVADUGUR) 		0212007000NRG25230420240283202 24/04/2024 Suryanarayana 0212007WL017193 Suryanarayana 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525923393 GADDAM SURYA NARAYANA UNION BANK OF INDIA(508500)
357 Peddavadugur AP-12-007-018-016/010365
(CHINNAVADUGUR) 		0212007000NRG25230420240283205 24/04/2024 Jyothi 0212007WL017193 Jyothi 00468 UBIN0804126 1286 1286 Processed 02/05/2024 3525923515 GADDAM JYOTHI UNION BANK OF INDIA(508500)
358 Peddavadugur AP-12-007-018-016/010365
(CHINNAVADUGUR) 		0212007000NRG25230420240283204 24/04/2024 Rajasekhar 0212007WL017193 Rajasekhar 00468 UBIN0804126 1286 1286 Processed 02/05/2024 3525924033 G RAJASEKHAR UNION BANK OF INDIA(508500)
359 Peddavadugur AP-12-007-018-016/010381
(CHINNAVADUGUR) 		0212007000NRG25230420240283206 24/04/2024 Veranarayanappa 0212007WL017193 Veranarayanappa 00468 UBIN0804126 1543 1543 Processed 02/05/2024 3525924050 GADDAM VEERA NARAYANA UNION BANK OF INDIA(508500)
360 Peddavadugur AP-12-007-018-016/010399
(CHINNAVADUGUR) 		0212007000NRG25230420240283207 24/04/2024 Jayaramireddy 0212007WL017193 Jayaramireddy 00468 UBIN0804126 1028 1028 Processed 03/05/2024 3525924079 Mr MULE JAYARAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Peddavadugur AP-12-007-018-016/010399
(CHINNAVADUGUR) 		0212007000NRG25230420240283208 24/04/2024 Leelavathi 0212007WL017193 Leelavathi 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525923395 LELAVATHI MULE UNION BANK OF INDIA(508500)
362 Peddavadugur AP-12-007-018-016/010432
(CHINNAVADUGUR) 		0212007000NRG25230420240280976 24/04/2024 Manjunatha g 0212007WL017142 Manjunatha g 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525924022 GOOLEM MANJUNATHA UNION BANK OF INDIA(508500)
363 Peddavadugur AP-12-007-018-016/010432
(CHINNAVADUGUR) 		0212007000NRG25230420240280975 24/04/2024 Ramakka 0212007WL017142 Ramakka 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525923874 RAMAKKA GULEM UNION BANK OF INDIA(508500)
364 Peddavadugur AP-12-007-018-016/010434
(CHINNAVADUGUR) 		0212007000NRG25230420240283209 24/04/2024 sujatha 0212007WL017193 sujatha 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525923342 SUJATHA TELIKI UNION BANK OF INDIA(508500)
365 Peddavadugur AP-12-007-018-016/010440
(CHINNAVADUGUR) 		0212007000NRG25230420240280977 24/04/2024 Pulayya 0212007WL017142 Pulayya 00468 UBIN0804126 514 514 Processed 02/05/2024 3525924028 MALA M PULLAIAH UNION BANK OF INDIA(508500)
366 Peddavadugur AP-12-007-018-016/010440
(CHINNAVADUGUR) 		0212007000NRG25230420240280978 24/04/2024 Suvarna 0212007WL017142 Suvarna 00468 UBIN0804126 514 514 Processed 02/05/2024 3525923436 MARNE SWARNALATHA UNION BANK OF INDIA(508500)
367 Peddavadugur AP-12-007-018-016/010443
(CHINNAVADUGUR) 		0212007000NRG25230420240284522 24/04/2024 Shivalakshmi 0212007WL017211 Shivalakshmi 00468 UBIN0804126 771 771 Processed 02/05/2024 3525923387 SIVALAKSHMI ERIBOTU UNION BANK OF INDIA(508500)
368 Peddavadugur AP-12-007-018-016/010443
(CHINNAVADUGUR) 		0212007000NRG25230420240284523 24/04/2024 veerajeneyalu 0212007WL017211 veerajeneyalu 00468 UBIN0804126 771 771 Processed 02/05/2024 3525923901 YERRA BOTTU VEERANJAENULU UNION BANK OF INDIA(508500)
369 Peddavadugur AP-12-007-018-016/010447
(CHINNAVADUGUR) 		0212007000NRG25230420240284525 24/04/2024 Adilakshmi 0212007WL017211 Adilakshmi 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923349 GULYAM ADILAKSHMI UNION BANK OF INDIA(508500)
370 Peddavadugur AP-12-007-018-016/010447
(CHINNAVADUGUR) 		0212007000NRG25230420240284524 24/04/2024 Sambasivudu 0212007WL017211 Sambasivudu 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923989 GULYAM SAMBA SIVUDU AIRTEL PAYMENTS BANK LIMITED(990288)
371 Peddavadugur AP-12-007-018-016/010448
(CHINNAVADUGUR) 		0212007000NRG25230420240284527 24/04/2024 Sudhakar 0212007WL017211 Sudhakar 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923323 SUDHAKAR GULIMI UNION BANK OF INDIA(508500)
372 Peddavadugur AP-12-007-018-016/010448
(CHINNAVADUGUR) 		0212007000NRG25230420240284526 24/04/2024 Umadevi 0212007WL017211 Umadevi 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525923448 G UMADEVI UNION BANK OF INDIA(508500)
373 Peddavadugur AP-12-007-018-016/010450
(CHINNAVADUGUR) 		0212007000NRG25230420240284528 24/04/2024 Hemanthakumar 0212007WL017211 Hemanthakumar 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923305 GULYAM HEMANTH KUMAR UNION BANK OF INDIA(508500)
374 Peddavadugur AP-12-007-018-016/010450
(CHINNAVADUGUR) 		0212007000NRG25230420240284529 24/04/2024 nelavathi 0212007WL017211 nelavathi 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923496 GULYAM NEELAVATHI UNION BANK OF INDIA(508500)
375 Peddavadugur AP-12-007-018-016/010451
(CHINNAVADUGUR) 		0212007000NRG25230420240284531 24/04/2024 Adinarayana 0212007WL017211 Adinarayana 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923954 GULAM ADINARAYANA UNION BANK OF INDIA(508500)
376 Peddavadugur AP-12-007-018-016/010451
(CHINNAVADUGUR) 		0212007000NRG25230420240284530 24/04/2024 Chandrakala 0212007WL017211 Chandrakala 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923336 CHANDRAKALA GULEM UNION BANK OF INDIA(508500)
377 Peddavadugur AP-12-007-018-016/010459
(CHINNAVADUGUR) 		0212007000NRG25230420240280282 24/04/2024 Puspavathi 0212007WL017118 Puspavathi 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525923319 PUSHPAVATHI MARENE UNION BANK OF INDIA(508500)
378 Peddavadugur AP-12-007-018-016/010463
(CHINNAVADUGUR) 		0212007000NRG25230420240280979 24/04/2024 Peddayya 0212007WL017142 Peddayya 00468 UBIN0804126 1542 1542 Processed 02/05/2024 3525923411 GULIMI PEDDAIAH UNION BANK OF INDIA(508500)
379 Peddavadugur AP-12-007-018-016/010482
(CHINNAVADUGUR) 		0212007000NRG25230420240283211 24/04/2024 Lakshmi 0212007WL017193 Lakshmi 00468 UBIN0804126 1286 1286 Processed 02/05/2024 3525923434 EREPALLI LAKSHMI UNION BANK OF INDIA(508500)
380 Peddavadugur AP-12-007-018-016/010482
(CHINNAVADUGUR) 		0212007000NRG25230420240283210 24/04/2024 Ramalingeswara Reddy 0212007WL017193 Ramalingeswara Reddy 00468 UBIN0804126 1543 1543 Processed 02/05/2024 3525923337 RAMALINGESWARAREDDY EREPALLI UNION BANK OF INDIA(508500)
381 Peddavadugur AP-12-007-018-016/010488
(CHINNAVADUGUR) 		0212007000NRG25230420240283213 24/04/2024 Lakshmi 0212007WL017193 Lakshmi 00468 UBIN0804126 1286 1286 Processed 02/05/2024 3525923524 GADDAM LAKSHMI UNION BANK OF INDIA(508500)
382 Peddavadugur AP-12-007-018-016/010488
(CHINNAVADUGUR) 		0212007000NRG25230420240283212 24/04/2024 Ramanjineyulu 0212007WL017193 Ramanjineyulu 00468 UBIN0804126 1543 1543 Processed 02/05/2024 3525924081 GADDAM RAMANJINEYULU UNION BANK OF INDIA(508500)
383 Peddavadugur AP-12-007-018-016/010497
(CHINNAVADUGUR) 		0212007000NRG25230420240280981 24/04/2024 Santhi 0212007WL017142 Santhi 00468 UBIN0804126 1028 1028 Processed 02/05/2024 3525923551 K SANTHI UNION BANK OF INDIA(508500)
384 Peddavadugur AP-12-007-018-016/010498
(CHINNAVADUGUR) 		0212007000NRG25230420240284532 24/04/2024 Narasimhulu 0212007WL017211 Narasimhulu 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923331 NARASIMHULU KUNDENA UNION BANK OF INDIA(508500)
385 Peddavadugur AP-12-007-018-016/010500
(CHINNAVADUGUR) 		0212007000NRG25230420240284533 24/04/2024 Lakshmi devi 0212007WL017211 Lakshmi devi 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923549 CHATTAKULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
386 Peddavadugur AP-12-007-018-016/010505
(CHINNAVADUGUR) 		0212007000NRG25230420240280982 24/04/2024 Devendramm 0212007WL017142 Devendramm 00468 UBIN0804126 514 514 Processed 02/05/2024 3525923970 GULYAM DEVENDRAMMA UNION BANK OF INDIA(508500)
387 Peddavadugur AP-12-007-018-016/010505
(CHINNAVADUGUR) 		0212007000NRG25230420240280983 24/04/2024 Peddaiah 0212007WL017142 Peddaiah 00468 UBIN0804126 771 771 Processed 02/05/2024 3525923969 G PEDDAIAH UNION BANK OF INDIA(508500)
388 Peddavadugur AP-12-007-018-016/010510
(CHINNAVADUGUR) 		0212007000NRG25230420240280283 24/04/2024 Nadipi Peddayya 0212007WL017118 Nadipi Peddayya 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923329 TALARI CHINNA PEDDAIAH UNION BANK OF INDIA(508500)
389 Peddavadugur AP-12-007-018-016/010510
(CHINNAVADUGUR) 		0212007000NRG25230420240280284 24/04/2024 Nallamma 0212007WL017118 Nallamma 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923322 NALLAMMA KESAPPAGARI UNION BANK OF INDIA(508500)
390 Peddavadugur AP-12-007-018-016/010520
(CHINNAVADUGUR) 		0212007000NRG25230420240284535 24/04/2024 Ramachandra 0212007WL017211 Ramachandra 00468 UBIN0804126 257 257 Processed 02/05/2024 3525923325 RAMACHANDRA GULEM UNION BANK OF INDIA(508500)
391 Peddavadugur AP-12-007-018-016/010526
(CHINNAVADUGUR) 		0212007000NRG25230420240284536 24/04/2024 Rajeswari 0212007WL017211 Rajeswari 00468 UBIN0804126 1285 1285 Processed 02/05/2024 3525923455 GULIMI RAJESWARI UNION BANK OF INDIA(508500)
392 Peddavadugur AP-12-007-018-016/010536
(CHINNAVADUGUR) 		0212007000NRG25230420240283214 24/04/2024 padmavati 0212007WL017193 padmavati 00468 UBIN0804126 1543 1543 Processed 02/05/2024 3525924037 TELIKI PADMAVATHI UNION BANK OF INDIA(508500)
393 Peddavadugur AP-12-007-020-017/030007
(P.VERANNAPALLI) 		0212007000NRG25230420240289212 24/04/2024 Sunkamma 0212007WL017300 Sunkamma 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923821 BHUMI PAKA SUNKAMMA UNION BANK OF INDIA(508500)
394 Peddavadugur AP-12-007-020-017/030014
(P.VERANNAPALLI) 		0212007000NRG25240420240306471 24/04/2024 jyothi 0212007WL017806 jyothi 00468 UBIN0804126 816 816 Processed 02/05/2024 3525923537 BHUMI PAKA JYOTHI UNION BANK OF INDIA(508500)
395 Peddavadugur AP-12-007-020-017/030014
(P.VERANNAPALLI) 		0212007000NRG25240420240306472 24/04/2024 Lakshminarayanamma 0212007WL017806 Lakshminarayanamma 00468 UBIN0804126 272 272 Processed 02/05/2024 3525923875 BHUMI PAKA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
396 Peddavadugur AP-12-007-020-017/030015
(P.VERANNAPALLI) 		0212007000NRG25240420240306474 24/04/2024 Jalamma 0212007WL017806 Jalamma 00468 UBIN0804126 1632 1632 Processed 02/05/2024 3525923925 B JILAMMA UNION BANK OF INDIA(508500)
397 Peddavadugur AP-12-007-020-017/030017
(P.VERANNAPALLI) 		0212007000NRG25240420240306475 24/04/2024 Pedda Ankappa 0212007WL017806 Pedda Ankappa 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923809 H PEDDA ANKAPPA UNION BANK OF INDIA(508500)
398 Peddavadugur AP-12-007-020-017/030017
(P.VERANNAPALLI) 		0212007000NRG25240420240306476 24/04/2024 Thimmakka 0212007WL017806 Thimmakka 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923477 BHUMIPAKA THIMMAKKA UNION BANK OF INDIA(508500)
399 Peddavadugur AP-12-007-020-017/030018
(P.VERANNAPALLI) 		0212007000NRG25230420240289213 24/04/2024 Chinna Muneppa 0212007WL017300 Chinna Muneppa 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923951 H MUNEPPA UNION BANK OF INDIA(508500)
400 Peddavadugur AP-12-007-020-017/030018
(P.VERANNAPALLI) 		0212007000NRG25230420240289214 24/04/2024 Ramanjinamma 0212007WL017300 Ramanjinamma 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923953 BHUMIPAKA RAMANJINAMMA UNION BANK OF INDIA(508500)
401 Peddavadugur AP-12-007-020-017/030021
(P.VERANNAPALLI) 		0212007000NRG25230420240289217 24/04/2024 Chinna Ankappa 0212007WL017300 Chinna Ankappa 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923863 H C ANKAPPA UNION BANK OF INDIA(508500)
402 Peddavadugur AP-12-007-020-017/030021
(P.VERANNAPALLI) 		0212007000NRG25230420240289218 24/04/2024 Hussainamma 0212007WL017300 Hussainamma 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923401 BHUMIPAKA HUSSENAMMA UNION BANK OF INDIA(508500)
403 Peddavadugur AP-12-007-020-017/030022
(P.VERANNAPALLI) 		0212007000NRG25230420240289219 24/04/2024 Erra Rangappa 0212007WL017300 Erra Rangappa 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923944 H RANGAPPA UNION BANK OF INDIA(508500)
404 Peddavadugur AP-12-007-020-017/030023
(P.VERANNAPALLI) 		0212007000NRG25230420240289221 24/04/2024 BHOOMIPAKA RAGHUNATH 0212007WL017300 BHOOMIPAKA RAGHUNATH 00468 UBIN0804126 1088 1088 Processed 03/05/2024 3525924070 Mr RAGHUNATH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Peddavadugur AP-12-007-020-017/030023
(P.VERANNAPALLI) 		0212007000NRG25230420240289220 24/04/2024 Chinna Rangappa 0212007WL017300 Chinna Rangappa 00468 UBIN0804126 272 272 Processed 02/05/2024 3525923304 MR BHUMIPAKA CHINNA RANGAPPA STATE BANK OF INDIA(508548)
406 Peddavadugur AP-12-007-020-017/030024
(P.VERANNAPALLI) 		0212007000NRG25230420240289222 24/04/2024 Rajani 0212007WL017300 Rajani 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923947 BHUMI PAKA RAJANI UNION BANK OF INDIA(508500)
407 Peddavadugur AP-12-007-020-017/030026
(P.VERANNAPALLI) 		0212007000NRG25230420240289223 24/04/2024 Bojjanna 0212007WL017300 Bojjanna 00468 UBIN0804126 544 544 Processed 02/05/2024 3525923979 B RANGAPPA UNION BANK OF INDIA(508500)
408 Peddavadugur AP-12-007-020-017/030026
(P.VERANNAPALLI) 		0212007000NRG25230420240289224 24/04/2024 Ratnamma 0212007WL017300 Ratnamma 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525924025 BHUMI PAKA RATNAMMA UNION BANK OF INDIA(508500)
409 Peddavadugur AP-12-007-020-017/030028
(P.VERANNAPALLI) 		0212007000NRG25230420240289226 24/04/2024 Kullayamma 0212007WL017300 Kullayamma 00468 UBIN0804126 816 816 Processed 02/05/2024 3525923949 BHUMI PAKA KULLAYAMMA UNION BANK OF INDIA(508500)
410 Peddavadugur AP-12-007-020-017/030028
(P.VERANNAPALLI) 		0212007000NRG25230420240289227 24/04/2024 Lakshmi 0212007WL017300 Lakshmi 00468 UBIN0804126 1088 1088 Processed 03/05/2024 3525923950 Mrs LAKSHMI DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Peddavadugur AP-12-007-020-017/030028
(P.VERANNAPALLI) 		0212007000NRG25230420240289225 24/04/2024 Lakshminarayana 0212007WL017300 Lakshminarayana 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923945 BHUMIPAKULA LAKSHNI NARAYANA UNION BANK OF INDIA(508500)
412 Peddavadugur AP-12-007-020-017/030030
(P.VERANNAPALLI) 		0212007000NRG25240420240306477 24/04/2024 Gangamma 0212007WL017806 Gangamma 00468 UBIN0804126 1632 1632 Processed 02/05/2024 3525923478 BHUMIPAKA GANGAMMA UNION BANK OF INDIA(508500)
413 Peddavadugur AP-12-007-020-017/030031
(P.VERANNAPALLI) 		0212007000NRG25240420240306478 24/04/2024 Rangappa 0212007WL017806 Rangappa 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923810 H C RANGAPPA UNION BANK OF INDIA(508500)
414 Peddavadugur AP-12-007-020-017/030031
(P.VERANNAPALLI) 		0212007000NRG25240420240306479 24/04/2024 Sunkamma 0212007WL017806 Sunkamma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923877 BHUMI PAKA SUNKAMMA UNION BANK OF INDIA(508500)
415 Peddavadugur AP-12-007-020-017/030033
(P.VERANNAPALLI) 		0212007000NRG25240420240306481 24/04/2024 Nagamma 0212007WL017806 Nagamma 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923308 BHUMIPAKA NAGAMMA UNION BANK OF INDIA(508500)
416 Peddavadugur AP-12-007-020-017/030037
(P.VERANNAPALLI) 		0212007000NRG25240420240306482 24/04/2024 Pakkirappa 0212007WL017806 Pakkirappa 00468 UBIN0804126 816 816 Processed 02/05/2024 3525923745 H PAKIRAPPA UNION BANK OF INDIA(508500)
417 Peddavadugur AP-12-007-020-017/030038
(P.VERANNAPALLI) 		0212007000NRG25240420240306483 24/04/2024 Obulesu 0212007WL017806 Obulesu 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923750 BHUMIPOGULA OBULESU UNION BANK OF INDIA(508500)
418 Peddavadugur AP-12-007-020-017/030038
(P.VERANNAPALLI) 		0212007000NRG25240420240306484 24/04/2024 Pullamma 0212007WL017806 Pullamma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923486 BHUMIPAKA PULLAMMA UNION BANK OF INDIA(508500)
419 Peddavadugur AP-12-007-020-017/030040
(P.VERANNAPALLI) 		0212007000NRG25240420240306485 24/04/2024 Marenna 0212007WL017806 Marenna 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923528 SURYA MARENNA UNION BANK OF INDIA(508500)
420 Peddavadugur AP-12-007-020-017/030040
(P.VERANNAPALLI) 		0212007000NRG25240420240306486 24/04/2024 Vannuramma 0212007WL017806 Vannuramma 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923529 SURYA VANNURAMMA UNION BANK OF INDIA(508500)
421 Peddavadugur AP-12-007-020-017/030042
(P.VERANNAPALLI) 		0212007000NRG25240420240306487 24/04/2024 Chinna Nallappa 0212007WL017806 Chinna Nallappa 00468 UBIN0804126 1360 1360 Processed 03/05/2024 3525923746 M CHINNA NALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Peddavadugur AP-12-007-020-017/030042
(P.VERANNAPALLI) 		0212007000NRG25240420240306488 24/04/2024 Ratnamma 0212007WL017806 Ratnamma 00468 UBIN0804126 1360 1360 Processed 03/05/2024 3525923440 SIRI CHATI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Peddavadugur AP-12-007-020-017/030043
(P.VERANNAPALLI) 		0212007000NRG25240420240306489 24/04/2024 Nagalakshmi 0212007WL017806 Nagalakshmi 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923433 BHUMIPAKA NAGALAKSHMI UNION BANK OF INDIA(508500)
424 Peddavadugur AP-12-007-020-017/030049
(P.VERANNAPALLI) 		0212007000NRG25240420240306491 24/04/2024 Oblesh 0212007WL017806 Oblesh 00468 UBIN0804126 816 816 Processed 03/05/2024 3525923446 Mr OBILESU BHUMIPAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Peddavadugur AP-12-007-020-017/030049
(P.VERANNAPALLI) 		0212007000NRG25240420240306490 24/04/2024 Rajeswari 0212007WL017806 Rajeswari 00468 UBIN0804126 816 816 Processed 02/05/2024 3525923447 BHUMIPAKA RAJESWARI UNION BANK OF INDIA(508500)
426 Peddavadugur AP-12-007-020-017/030050
(P.VERANNAPALLI) 		0212007000NRG25240420240306493 24/04/2024 Chennamma 0212007WL017806 Chennamma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923520 BHUMIPAKA CHENNAMMA UNION BANK OF INDIA(508500)
427 Peddavadugur AP-12-007-020-017/030050
(P.VERANNAPALLI) 		0212007000NRG25240420240306492 24/04/2024 Nageswara 0212007WL017806 Nageswara 00468 UBIN0804126 1632 1632 Processed 02/05/2024 3525923876 B NAGESWARA UNION BANK OF INDIA(508500)
428 Peddavadugur AP-12-007-020-017/030051
(P.VERANNAPALLI) 		0212007000NRG25230420240289233 24/04/2024 BHUMIPAKULA RANGA NAYAKULU 0212007WL017300 BHUMIPAKULA RANGA NAYAKULU 00468 UBIN0804126 1088 1088 Processed 03/05/2024 3525924019 Mr RANGA NAYUKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Peddavadugur AP-12-007-020-017/030051
(P.VERANNAPALLI) 		0212007000NRG25230420240289232 24/04/2024 Eramma 0212007WL017300 Eramma 00468 UBIN0804126 272 272 Processed 02/05/2024 3525924018 H ERAMMA UNION BANK OF INDIA(508500)
430 Peddavadugur AP-12-007-020-017/030051
(P.VERANNAPALLI) 		0212007000NRG25230420240289231 24/04/2024 Obilesu 0212007WL017300 Obilesu 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923544 BHUMIPAKULA OBULESU UNION BANK OF INDIA(508500)
431 Peddavadugur AP-12-007-020-017/030052
(P.VERANNAPALLI) 		0212007000NRG25240420240306494 24/04/2024 Ramatulasi 0212007WL017806 Ramatulasi 00468 UBIN0804126 272 272 Processed 02/05/2024 3525923423 BHUMIPAKA RAMATULASI UNION BANK OF INDIA(508500)
432 Peddavadugur AP-12-007-020-017/030055
(P.VERANNAPALLI) 		0212007000NRG25240420240306495 24/04/2024 Ravi 0212007WL017806 Ravi 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923519 PALLEPAKA RAVI UNION BANK OF INDIA(508500)
433 Peddavadugur AP-12-007-020-017/030055
(P.VERANNAPALLI) 		0212007000NRG25240420240306496 24/04/2024 Varalakshmi 0212007WL017806 Varalakshmi 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923484 PALLEPAKA VARALAKSHMI UNION BANK OF INDIA(508500)
434 Peddavadugur AP-12-007-020-017/030056
(P.VERANNAPALLI) 		0212007000NRG25240420240306497 24/04/2024 Narayanaswamy 0212007WL017806 Narayanaswamy 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923755 MUTHYALU NARAYANASWAMY UNION BANK OF INDIA(508500)
435 Peddavadugur AP-12-007-020-017/030056
(P.VERANNAPALLI) 		0212007000NRG25240420240306498 24/04/2024 Radha 0212007WL017806 Radha 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923454 MUTHYALU RADHAMMA UNION BANK OF INDIA(508500)
436 Peddavadugur AP-12-007-020-017/030057
(P.VERANNAPALLI) 		0212007000NRG25240420240306499 24/04/2024 Eramma 0212007WL017806 Eramma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923456 SIRICHATI VEERAMMA UNION BANK OF INDIA(508500)
437 Peddavadugur AP-12-007-020-017/030057
(P.VERANNAPALLI) 		0212007000NRG25240420240306500 24/04/2024 Pedda Nallappa 0212007WL017806 Pedda Nallappa 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923494 SIRI CHATI NALLPPA UNION BANK OF INDIA(508500)
438 Peddavadugur AP-12-007-020-017/030064
(P.VERANNAPALLI) 		0212007000NRG25240420240306502 24/04/2024 Ankamma 0212007WL017806 Ankamma 00468 UBIN0804126 1632 1632 Processed 02/05/2024 3525923479 MATHAKULA ANKAMMA UNION BANK OF INDIA(508500)
439 Peddavadugur AP-12-007-020-017/030064
(P.VERANNAPALLI) 		0212007000NRG25240420240306501 24/04/2024 Siddaiah 0212007WL017806 Siddaiah 00468 UBIN0804126 1632 1632 Processed 02/05/2024 3525923807 H SIDDAIAH UNION BANK OF INDIA(508500)
440 Peddavadugur AP-12-007-020-017/030068
(P.VERANNAPALLI) 		0212007000NRG25230420240289235 24/04/2024 Durgamma 0212007WL017300 Durgamma 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923962 BHUMIPAKA DURGA UNION BANK OF INDIA(508500)
441 Peddavadugur AP-12-007-020-017/030074
(P.VERANNAPALLI) 		0212007000NRG25230420240289240 24/04/2024 BHUMI PAKULA RAMESH 0212007WL017300 BHUMI PAKULA RAMESH 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923427 BHUMI PAKULA RAMESH UNION BANK OF INDIA(508500)
442 Peddavadugur AP-12-007-020-017/030074
(P.VERANNAPALLI) 		0212007000NRG25230420240289238 24/04/2024 Rangamma 0212007WL017300 Rangamma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923421 BHUMI PAKULA RANGAMMA UNION BANK OF INDIA(508500)
443 Peddavadugur AP-12-007-020-017/030075
(P.VERANNAPALLI) 		0212007000NRG25240420240306504 24/04/2024 Ramalakshmi 0212007WL017806 Ramalakshmi 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923485 BHUMIPAKA RAMALAKSHMI UNION BANK OF INDIA(508500)
444 Peddavadugur AP-12-007-020-017/030075
(P.VERANNAPALLI) 		0212007000NRG25240420240306503 24/04/2024 Tirupalu 0212007WL017806 Tirupalu 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923966 BHUMIPAKA THIRUPALU UNION BANK OF INDIA(508500)
445 Peddavadugur AP-12-007-020-017/030078
(P.VERANNAPALLI) 		0212007000NRG25230420240289242 24/04/2024 Asithamma 0212007WL017300 Asithamma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923481 BHUMIPAKA ASWARTHAMMA UNION BANK OF INDIA(508500)
446 Peddavadugur AP-12-007-020-017/030078
(P.VERANNAPALLI) 		0212007000NRG25230420240289241 24/04/2024 Sunkanna 0212007WL017300 Sunkanna 00468 UBIN0804126 544 544 Processed 02/05/2024 3525923924 BHUMIPAKA SUNKANNA UNION BANK OF INDIA(508500)
447 Peddavadugur AP-12-007-020-017/030080
(P.VERANNAPALLI) 		0212007000NRG25240420240306505 24/04/2024 Chennamma 0212007WL017806 Chennamma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923483 BHUMIPAKULA CHENNAMMA UNION BANK OF INDIA(508500)
448 Peddavadugur AP-12-007-020-017/030081
(P.VERANNAPALLI) 		0212007000NRG25230420240289244 24/04/2024 Ankamma 0212007WL017300 Ankamma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923482 MUNEPPA ANKAMMA UNION BANK OF INDIA(508500)
449 Peddavadugur AP-12-007-020-017/030083
(P.VERANNAPALLI) 		0212007000NRG25240420240306509 24/04/2024 Nagamma 0212007WL017806 Nagamma 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923814 CHEPPALA NAGAMMA UNION BANK OF INDIA(508500)
450 Peddavadugur AP-12-007-020-017/030083
(P.VERANNAPALLI) 		0212007000NRG25240420240306508 24/04/2024 Obilesu 0212007WL017806 Obilesu 00468 UBIN0804126 816 816 Processed 02/05/2024 3525923813 SHIPPALA OBHILESU UNION BANK OF INDIA(508500)
451 Peddavadugur AP-12-007-020-017/030084
(P.VERANNAPALLI) 		0212007000NRG25240420240306510 24/04/2024 Obilesu 0212007WL017806 Obilesu 00468 UBIN0804126 816 816 Processed 02/05/2024 3525923318 PALLEPAKULA OBULESU UNION BANK OF INDIA(508500)
452 Peddavadugur AP-12-007-020-017/030084
(P.VERANNAPALLI) 		0212007000NRG25240420240306511 24/04/2024 Savithramma 0212007WL017806 Savithramma 00468 UBIN0804126 816 816 Processed 02/05/2024 3525923302 PALLIPAKULA SAVITHRAMMA UNION BANK OF INDIA(508500)
453 Peddavadugur AP-12-007-020-017/030093
(P.VERANNAPALLI) 		0212007000NRG25240420240306512 24/04/2024 Ramatulasi 0212007WL017806 Ramatulasi 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923878 SURYANA RAMA THULSI UNION BANK OF INDIA(508500)
454 Peddavadugur AP-12-007-020-017/030094
(P.VERANNAPALLI) 		0212007000NRG25230420240289249 24/04/2024 Sunkanna 0212007WL017300 Sunkanna 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923963 H SUNAKANNA UNION BANK OF INDIA(508500)
455 Peddavadugur AP-12-007-020-017/030094
(P.VERANNAPALLI) 		0212007000NRG25230420240289250 24/04/2024 Vannuramma 0212007WL017300 Vannuramma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923451 KODAVANDLA VANNURAMMA UNION BANK OF INDIA(508500)
456 Peddavadugur AP-12-007-020-017/030104
(P.VERANNAPALLI) 		0212007000NRG25240420240305906 24/04/2024 Renukamma 0212007WL017799 Renukamma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923556 RENUKA ALLE UNION BANK OF INDIA(508500)
457 Peddavadugur AP-12-007-020-017/030104
(P.VERANNAPALLI) 		0212007000NRG25240420240305907 24/04/2024 Somanatha Reddy 0212007WL017799 Somanatha Reddy 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923744 ALLE SOMANATHAREDDY UNION BANK OF INDIA(508500)
458 Peddavadugur AP-12-007-020-017/030133
(P.VERANNAPALLI) 		0212007000NRG25240420240305916 24/04/2024 Jayamma 0212007WL017799 Jayamma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923748 CHAKA JAYAMMA UNION BANK OF INDIA(508500)
459 Peddavadugur AP-12-007-020-017/030133
(P.VERANNAPALLI) 		0212007000NRG25240420240305915 24/04/2024 Nagireddy 0212007WL017799 Nagireddy 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923990 CHAKKA NAGI REDDY UNION BANK OF INDIA(508500)
460 Peddavadugur AP-12-007-020-017/030146
(P.VERANNAPALLI) 		0212007000NRG25240420240305925 24/04/2024 Gopalu 0212007WL017799 Gopalu 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923747 B GOLLA GOPAL UNION BANK OF INDIA(508500)
461 Peddavadugur AP-12-007-020-017/030146
(P.VERANNAPALLI) 		0212007000NRG25240420240305926 24/04/2024 Nageswaramma 0212007WL017799 Nageswaramma 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923761 NALLABOTHULA NAGAESWARAMMA UNION BANK OF INDIA(508500)
462 Peddavadugur AP-12-007-020-017/030177
(P.VERANNAPALLI) 		0212007000NRG25230420240289257 24/04/2024 Rama Tulasi 0212007WL017300 Rama Tulasi 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923961 B RAMA THULASI UNION BANK OF INDIA(508500)
463 Peddavadugur AP-12-007-020-017/030181
(P.VERANNAPALLI) 		0212007000NRG25240420240305938 24/04/2024 Lakshmi Devi 0212007WL017799 Lakshmi Devi 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923680 C DEVI UNION BANK OF INDIA(508500)
464 Peddavadugur AP-12-007-020-017/030181
(P.VERANNAPALLI) 		0212007000NRG25240420240305937 24/04/2024 Ramakrishna 0212007WL017799 Ramakrishna 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923681 CHAKKA RAMAKRISHNA UNION BANK OF INDIA(508500)
465 Peddavadugur AP-12-007-020-017/030193
(P.VERANNAPALLI) 		0212007000NRG25230420240289261 24/04/2024 Gampanna 0212007WL017300 Gampanna 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923299 KUNDILI GAMPANNA UNION BANK OF INDIA(508500)
466 Peddavadugur AP-12-007-020-017/030193
(P.VERANNAPALLI) 		0212007000NRG25230420240289262 24/04/2024 Rajamma 0212007WL017300 Rajamma 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923300 KUNDILI RAJAMMA UNION BANK OF INDIA(508500)
467 Peddavadugur AP-12-007-020-017/030196
(P.VERANNAPALLI) 		0212007000NRG25240420240306513 24/04/2024 Nagalakshmi 0212007WL017806 Nagalakshmi 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923312 BHUMIPAKA NAGALAKSHMI UNION BANK OF INDIA(508500)
468 Peddavadugur AP-12-007-020-017/030216
(P.VERANNAPALLI) 		0212007000NRG25240420240305954 24/04/2024 Bhagyamma 0212007WL017799 Bhagyamma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923414 JAMPANA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
469 Peddavadugur AP-12-007-020-017/030216
(P.VERANNAPALLI) 		0212007000NRG25240420240305953 24/04/2024 Narayanaswami 0212007WL017799 Narayanaswami 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923749 JAMPULA NARAYANA SWAMY UNION BANK OF INDIA(508500)
470 Peddavadugur AP-12-007-020-017/030222
(P.VERANNAPALLI) 		0212007000NRG25240420240306514 24/04/2024 Narakka 0212007WL017806 Narakka 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923752 MUTHYALU NARAMMA UNION BANK OF INDIA(508500)
471 Peddavadugur AP-12-007-020-017/030227
(P.VERANNAPALLI) 		0212007000NRG25240420240305962 24/04/2024 Obulesu 0212007WL017799 Obulesu 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923463 ROSANNA GARI OBULESU UNION BANK OF INDIA(508500)
472 Peddavadugur AP-12-007-020-017/030227
(P.VERANNAPALLI) 		0212007000NRG25240420240305961 24/04/2024 Roshannagari Lakshmidevi 0212007WL017799 Roshannagari Lakshmidevi 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525924009 ROSHANNAGARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
473 Peddavadugur AP-12-007-020-017/030238
(P.VERANNAPALLI) 		0212007000NRG25240420240305968 24/04/2024 Savithri 0212007WL017799 Savithri 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923682 G SAVITHRAMMA UNION BANK OF INDIA(508500)
474 Peddavadugur AP-12-007-020-017/030244
(P.VERANNAPALLI) 		0212007000NRG25240420240306515 24/04/2024 Obulamma 0212007WL017806 Obulamma 00468 UBIN0804126 816 816 Processed 02/05/2024 3525923937 BHUMIPAKA OBULAMMA UNION BANK OF INDIA(508500)
475 Peddavadugur AP-12-007-020-017/030244
(P.VERANNAPALLI) 		0212007000NRG25240420240306516 24/04/2024 Venkatesu 0212007WL017806 Venkatesu 00468 UBIN0804126 272 272 Rejected 07/05/2024 3525923301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Peddavadugur AP-12-007-020-017/030245
(P.VERANNAPALLI) 		0212007000NRG25240420240306517 24/04/2024 Vijaya 0212007WL017806 Vijaya 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923879 BHUMIPAKA VIJAYA UNION BANK OF INDIA(508500)
477 Peddavadugur AP-12-007-020-017/030246
(P.VERANNAPALLI) 		0212007000NRG25240420240306519 24/04/2024 Nagamma 0212007WL017806 Nagamma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923416 BHUMI PAKA NAGAMMA UNION BANK OF INDIA(508500)
478 Peddavadugur AP-12-007-020-017/030246
(P.VERANNAPALLI) 		0212007000NRG25240420240306518 24/04/2024 Timmappa 0212007WL017806 Timmappa 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923978 BHOOMIPOGULA THIMMAPPA UNION BANK OF INDIA(508500)
479 Peddavadugur AP-12-007-020-017/030247
(P.VERANNAPALLI) 		0212007000NRG25240420240306520 24/04/2024 Lakshmi 0212007WL017806 Lakshmi 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923457 BHUMIPAKA LAKSHMI UNION BANK OF INDIA(508500)
480 Peddavadugur AP-12-007-020-017/030247
(P.VERANNAPALLI) 		0212007000NRG25240420240306521 24/04/2024 Rangaiah 0212007WL017806 Rangaiah 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923465 BHUMIPAKA RANGAIAH UNION BANK OF INDIA(508500)
481 Peddavadugur AP-12-007-020-017/030253
(P.VERANNAPALLI) 		0212007000NRG25230420240289264 24/04/2024 Balappa 0212007WL017300 Balappa 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923492 KUNDILI BALAPPA UNION BANK OF INDIA(508500)
482 Peddavadugur AP-12-007-020-017/030253
(P.VERANNAPALLI) 		0212007000NRG25230420240289265 24/04/2024 Nandini 0212007WL017300 Nandini 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923553 KUNDILI NANDINI UNION BANK OF INDIA(508500)
483 Peddavadugur AP-12-007-020-017/030254
(P.VERANNAPALLI) 		0212007000NRG25230420240289266 24/04/2024 Pakkiramma 0212007WL017300 Pakkiramma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923453 BHUMIPAKA PAKKIRAMMA UNION BANK OF INDIA(508500)
484 Peddavadugur AP-12-007-020-017/030255
(P.VERANNAPALLI) 		0212007000NRG25240420240306523 24/04/2024 Chandrakala 0212007WL017806 Chandrakala 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923523 MRS SIRISATI CHANDRA KALA STATE BANK OF INDIA(508548)
485 Peddavadugur AP-12-007-020-017/030255
(P.VERANNAPALLI) 		0212007000NRG25240420240306522 24/04/2024 ravikumar 0212007WL017806 ravikumar 00468 UBIN0804126 272 272 Processed 02/05/2024 3525923452 CHIRISATI RAVI KUMAR UNION BANK OF INDIA(508500)
486 Peddavadugur AP-12-007-020-017/030261
(P.VERANNAPALLI) 		0212007000NRG25240420240306524 24/04/2024 Obulsesu 0212007WL017806 Obulsesu 00468 UBIN0804126 544 544 Processed 02/05/2024 3525923558 MR BHUMIPAKA PEDDA OBHELESU STATE BANK OF INDIA(508548)
487 Peddavadugur AP-12-007-020-017/030261
(P.VERANNAPALLI) 		0212007000NRG25240420240306525 24/04/2024 Shanti 0212007WL017806 Shanti 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525923557 BHUMIPAKA SANTHI UNION BANK OF INDIA(508500)
488 Peddavadugur AP-12-007-020-017/030265
(P.VERANNAPALLI) 		0212007000NRG25240420240305969 24/04/2024 Jayamma 0212007WL017799 Jayamma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923561 NUTHANAPATI JAYAMMA UNION BANK OF INDIA(508500)
489 Peddavadugur AP-12-007-020-017/030269
(P.VERANNAPALLI) 		0212007000NRG25230420240289268 24/04/2024 Mahalakshmi 0212007WL017300 Mahalakshmi 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923548 KUNDILI MAHALAKSHMI UNION BANK OF INDIA(508500)
490 Peddavadugur AP-12-007-020-017/030269
(P.VERANNAPALLI) 		0212007000NRG25230420240289267 24/04/2024 Munidra 0212007WL017300 Munidra 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923491 KUNDILI MUNEENDRA UNION BANK OF INDIA(508500)
491 Peddavadugur AP-12-007-020-017/030286
(P.VERANNAPALLI) 		0212007000NRG25240420240306529 24/04/2024 bhumipaka anjali 0212007WL017806 bhumipaka anjali 00468 UBIN0804126 1088 1088 Processed 03/05/2024 3525923958 Mrs Bhumipaka Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Peddavadugur AP-12-007-020-017/030286
(P.VERANNAPALLI) 		0212007000NRG25240420240306528 24/04/2024 Bhumipaka Sreenivasulu 0212007WL017806 Bhumipaka Sreenivasulu 00468 UBIN0804126 544 544 Processed 03/05/2024 3525924047 Mr Bhumipaka Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Peddavadugur AP-12-007-020-017/030292
(P.VERANNAPALLI) 		0212007000NRG25240420240306530 24/04/2024 Chandrasekhar 0212007WL017806 Chandrasekhar 00468 UBIN0804126 1632 1632 Processed 02/05/2024 3525923511 BHUMI PAKA CHANDRASEKHAR UNION BANK OF INDIA(508500)
494 Peddavadugur AP-12-007-020-017/030292
(P.VERANNAPALLI) 		0212007000NRG25240420240306531 24/04/2024 Vaneshwari 0212007WL017806 Vaneshwari 00468 UBIN0804126 1632 1632 Processed 02/05/2024 3525923822 BHUMIPAKA VANESHWARI UNION BANK OF INDIA(508500)
495 Peddavadugur AP-12-007-020-017/030296
(P.VERANNAPALLI) 		0212007000NRG25240420240306532 24/04/2024 chandrakala 0212007WL017806 chandrakala 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923559 MISS JARAKA CHANDRAKALA STATE BANK OF INDIA(508548)
496 Peddavadugur AP-12-007-020-017/030300
(P.VERANNAPALLI) 		0212007000NRG25230420240289275 24/04/2024 ranganayakulu 0212007WL017300 ranganayakulu 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525924020 BHUMI PAKA RANGANAYAK UNION BANK OF INDIA(508500)
497 Peddavadugur AP-12-007-020-017/030300
(P.VERANNAPALLI) 		0212007000NRG25230420240289274 24/04/2024 suhasini 0212007WL017300 suhasini 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923946 MRS BHUMIPAKA SUHASINI STATE BANK OF INDIA(508548)
498 Peddavadugur AP-12-007-020-017/030305
(P.VERANNAPALLI) 		0212007000NRG25240420240305978 24/04/2024 Gopalakrishna 0212007WL017799 Gopalakrishna 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923683 MR NITTURU GOPALAKRISHNA STATE BANK OF INDIA(508548)
499 Peddavadugur AP-12-007-020-017/030305
(P.VERANNAPALLI) 		0212007000NRG25240420240305979 24/04/2024 Lakshmi Narayanamma 0212007WL017799 Lakshmi Narayanamma 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525923450 NITTURU LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
500 Peddavadugur AP-12-007-020-017/30315
(P.VERANNAPALLI) 		0212007000NRG25230420240289277 24/04/2024 KALLAMADI INDU 0212007WL017300 KALLAMADI INDU 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525924061 KALLAMADI INDU UNION BANK OF INDIA(508500)
501 Peddavadugur AP-12-007-020-017/30315
(P.VERANNAPALLI) 		0212007000NRG25230420240289276 24/04/2024 KALLAMADI LINGAMMA 0212007WL017300 KALLAMADI LINGAMMA 00468 UBIN0804126 1360 1360 Processed 02/05/2024 3525924046 KALLAMADI LINGAMMA UNION BANK OF INDIA(508500)
502 Peddavadugur AP-12-007-020-017/30326
(P.VERANNAPALLI) 		0212007000NRG25230420240289279 24/04/2024 BHUMI PAKU RANGANAYAKULU 0212007WL017300 BHUMI PAKU RANGANAYAKULU 00468 UBIN0804126 1088 1088 Processed 02/05/2024 3525924067 BHUMI PAKU RANGANAYAKULU UNION BANK OF INDIA(508500)
503 Peddavadugur AP-12-007-020-017/30326
(P.VERANNAPALLI) 		0212007000NRG25230420240289278 24/04/2024 BHUMIPAKU LAKSHMI DEVI 0212007WL017300 BHUMIPAKU LAKSHMI DEVI 00468 UBIN0804126 272 272 Processed 02/05/2024 3525923493 BHUMIPAKU LAKSHMI DEVI UNION BANK OF INDIA(508500)
504 Peddavadugur AP-12-007-021-020/010001
(DIMMAGUDI) 		0212007000NRG25230420240299377 24/04/2024 Adinarayana 0212007WL017494 Adinarayana 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923740 ARAVALA ADINARAYANA UNION BANK OF INDIA(508500)
505 Peddavadugur AP-12-007-021-020/010001
(DIMMAGUDI) 		0212007000NRG25230420240299379 24/04/2024 ARAVALA NAGASIRISHA 0212007WL017494 ARAVALA NAGASIRISHA 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923418 ARAVALA NAGA SHIRISHA UNION BANK OF INDIA(508500)
506 Peddavadugur AP-12-007-021-020/010001
(DIMMAGUDI) 		0212007000NRG25230420240299378 24/04/2024 Ramakotamma 0212007WL017494 Ramakotamma 00468 UBIN0804126 1112 1112 Processed 03/05/2024 3525923739 ARAVALA RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Peddavadugur AP-12-007-021-020/010002
(DIMMAGUDI) 		0212007000NRG25230420240299380 24/04/2024 Naganna 0212007WL017494 Naganna 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923641 APPAYYAGARI NAGANNA UNION BANK OF INDIA(508500)
508 Peddavadugur AP-12-007-021-020/010002
(DIMMAGUDI) 		0212007000NRG25230420240299381 24/04/2024 Venkatamma 0212007WL017494 Venkatamma 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923676 A VENKATAMMA UNION BANK OF INDIA(508500)
509 Peddavadugur AP-12-007-021-020/010005
(DIMMAGUDI) 		0212007000NRG25230420240299382 24/04/2024 Sunkamma 0212007WL017494 Sunkamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923903 ARAVALA SUNKAMMA UNION BANK OF INDIA(508500)
510 Peddavadugur AP-12-007-021-020/010007
(DIMMAGUDI) 		0212007000NRG25230420240299384 24/04/2024 Malleswaramma 0212007WL017494 Malleswaramma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924056 A MALLESWARI UNION BANK OF INDIA(508500)
511 Peddavadugur AP-12-007-021-020/010007
(DIMMAGUDI) 		0212007000NRG25230420240299383 24/04/2024 Narayana 0212007WL017494 Narayana 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923892 AVANNAGARI NARAYANA UNION BANK OF INDIA(508500)
512 Peddavadugur AP-12-007-021-020/010010
(DIMMAGUDI) 		0212007000NRG25230420240299385 24/04/2024 Chennamma 0212007WL017494 Chennamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923812 B PRATHAP UNION BANK OF INDIA(508500)
513 Peddavadugur AP-12-007-021-020/010024
(DIMMAGUDI) 		0212007000NRG25230420240299386 24/04/2024 Lakshminarayana 0212007WL017494 Lakshminarayana 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923855 BANDHAM LAKSHMINARAYANA UNION BANK OF INDIA(508500)
514 Peddavadugur AP-12-007-021-020/010024
(DIMMAGUDI) 		0212007000NRG25230420240299387 24/04/2024 Malakshmi 0212007WL017494 Malakshmi 00468 UBIN0804126 278 278 Processed 02/05/2024 3525923897 BHULAKSHMI UNION BANK OF INDIA(508500)
515 Peddavadugur AP-12-007-021-020/010031
(DIMMAGUDI) 		0212007000NRG25230420240299389 24/04/2024 Ramanjinamma 0212007WL017494 Ramanjinamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923820 M RAMANJINAMMA UNION BANK OF INDIA(508500)
516 Peddavadugur AP-12-007-021-020/010031
(DIMMAGUDI) 		0212007000NRG25230420240299388 24/04/2024 Sreenivasulu 0212007WL017494 Sreenivasulu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923802 MOBBU SRINIVASULU UNION BANK OF INDIA(508500)
517 Peddavadugur AP-12-007-021-020/010035
(DIMMAGUDI) 		0212007000NRG25230420240299391 24/04/2024 Lakshmamma 0212007WL017494 Lakshmamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923625 DURUGAPPAGARI LAKSHMAMMA UNION BANK OF INDIA(508500)
518 Peddavadugur AP-12-007-021-020/010035
(DIMMAGUDI) 		0212007000NRG25230420240299390 24/04/2024 Ramudu 0212007WL017494 Ramudu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923805 DURAGAPPA GARI RAMUDU UNION BANK OF INDIA(508500)
519 Peddavadugur AP-12-007-021-020/010036
(DIMMAGUDI) 		0212007000NRG25230420240299392 24/04/2024 MRS BANDAM NARAYANAMMA 0212007WL017494 MRS BANDAM NARAYANAMMA 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923991 BANDAM NARAYANAMMA UNION BANK OF INDIA(508500)
520 Peddavadugur AP-12-007-021-020/010038
(DIMMAGUDI) 		0212007000NRG25230420240299395 24/04/2024 MABBU PRASAD 0212007WL017494 MABBU PRASAD 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923432 MABBU PRASAD UNION BANK OF INDIA(508500)
521 Peddavadugur AP-12-007-021-020/010038
(DIMMAGUDI) 		0212007000NRG25230420240299394 24/04/2024 Nagalakshmi 0212007WL017494 Nagalakshmi 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923955 MOBBU NAGALAKSHMI UNION BANK OF INDIA(508500)
522 Peddavadugur AP-12-007-021-020/010038
(DIMMAGUDI) 		0212007000NRG25230420240299393 24/04/2024 Nagesh 0212007WL017494 Nagesh 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923306 MEBBU NAGESH UNION BANK OF INDIA(508500)
523 Peddavadugur AP-12-007-021-020/010040
(DIMMAGUDI) 		0212007000NRG25230420240299396 24/04/2024 Ramadevi 0212007WL017494 Ramadevi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923758 A RAMADEVI UNION BANK OF INDIA(508500)
524 Peddavadugur AP-12-007-021-020/010040
(DIMMAGUDI) 		0212007000NRG25230420240299397 24/04/2024 Ramamohan 0212007WL017494 Ramamohan 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923754 APPAYYAGARI RAMMOHAN UNION BANK OF INDIA(508500)
525 Peddavadugur AP-12-007-021-020/010041
(DIMMAGUDI) 		0212007000NRG25230420240299399 24/04/2024 Malleswari 0212007WL017494 Malleswari 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923697 APPAIAH GARI MALLESWARI UNION BANK OF INDIA(508500)
526 Peddavadugur AP-12-007-021-020/010041
(DIMMAGUDI) 		0212007000NRG25230420240299398 24/04/2024 Ramanjineyulu 0212007WL017494 Ramanjineyulu 00468 UBIN0804126 278 278 Processed 02/05/2024 3525923694 APPAIAHGARI RAMANJINEYULU UNION BANK OF INDIA(508500)
527 Peddavadugur AP-12-007-021-020/010042
(DIMMAGUDI) 		0212007000NRG25230420240299402 24/04/2024 Ajay 0212007WL017494 Ajay 00468 UBIN0804126 556 556 Processed 02/05/2024 3525923859 MR THURPINTI AJAY KUMAR STATE BANK OF INDIA(508548)
528 Peddavadugur AP-12-007-021-020/010042
(DIMMAGUDI) 		0212007000NRG25230420240299401 24/04/2024 Chinna Sanjamma 0212007WL017494 Chinna Sanjamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923852 T SANJAMMA UNION BANK OF INDIA(508500)
529 Peddavadugur AP-12-007-021-020/010042
(DIMMAGUDI) 		0212007000NRG25230420240299400 24/04/2024 Ramanjineyulu 0212007WL017494 Ramanjineyulu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924026 THURPINTI RAMANJANEYULU UNION BANK OF INDIA(508500)
530 Peddavadugur AP-12-007-021-020/010045
(DIMMAGUDI) 		0212007000NRG25230420240299404 24/04/2024 Meenakshi 0212007WL017494 Meenakshi 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923673 M MENAKSHI UNION BANK OF INDIA(508500)
531 Peddavadugur AP-12-007-021-020/010045
(DIMMAGUDI) 		0212007000NRG25230420240299403 24/04/2024 Ramanjineyulu 0212007WL017494 Ramanjineyulu 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923623 MOBBU RAMANJANEYULU UNION BANK OF INDIA(508500)
532 Peddavadugur AP-12-007-021-020/010046
(DIMMAGUDI) 		0212007000NRG25230420240299405 24/04/2024 Nagamma 0212007WL017494 Nagamma 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923605 APPAIAHGARI NAGAMMA UNION BANK OF INDIA(508500)
533 Peddavadugur AP-12-007-021-020/010050
(DIMMAGUDI) 		0212007000NRG25230420240299408 24/04/2024 Sujatha 0212007WL017494 Sujatha 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923941 SANJEEVAGARI SUJATHA UNION BANK OF INDIA(508500)
534 Peddavadugur AP-12-007-021-020/010055
(DIMMAGUDI) 		0212007000NRG25230420240299413 24/04/2024 Narayanamma 0212007WL017494 Narayanamma 00468 UBIN0804126 556 556 Processed 03/05/2024 3525923938 B NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Peddavadugur AP-12-007-021-020/010055
(DIMMAGUDI) 		0212007000NRG25230420240299412 24/04/2024 Pedda Hanumanthu 0212007WL017494 Pedda Hanumanthu 00468 UBIN0804126 556 556 Processed 02/05/2024 3525923609 BANDHAM PEDDA HANUMANTHU UNION BANK OF INDIA(508500)
536 Peddavadugur AP-12-007-021-020/010059
(DIMMAGUDI) 		0212007000NRG25230420240299415 24/04/2024 Lalemma 0212007WL017494 Lalemma 00468 UBIN0804126 834 834 Processed 02/05/2024 3525923678 BHUMIPOGULA LALEMMA UNION BANK OF INDIA(508500)
537 Peddavadugur AP-12-007-021-020/010059
(DIMMAGUDI) 		0212007000NRG25230420240299414 24/04/2024 Mallesh 0212007WL017494 Mallesh 00468 UBIN0804126 834 834 Processed 02/05/2024 3525923677 BHUMIPOGULLA MALLESU UNION BANK OF INDIA(508500)
538 Peddavadugur AP-12-007-021-020/010061
(DIMMAGUDI) 		0212007000NRG25230420240299416 24/04/2024 Gopal 0212007WL017494 Gopal 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923940 B GOPAL UNION BANK OF INDIA(508500)
539 Peddavadugur AP-12-007-021-020/010061
(DIMMAGUDI) 		0212007000NRG25230420240299417 24/04/2024 Santhamma 0212007WL017494 Santhamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923633 BHUMIPOGULA SHANTHAMMA UNION BANK OF INDIA(508500)
540 Peddavadugur AP-12-007-021-020/010062
(DIMMAGUDI) 		0212007000NRG25230420240299418 24/04/2024 Saisivudu 0212007WL017494 Saisivudu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923695 BHUMIPOGULA SAMBASIVUDU UNION BANK OF INDIA(508500)
541 Peddavadugur AP-12-007-021-020/010062
(DIMMAGUDI) 		0212007000NRG25230420240299419 24/04/2024 Sujatha 0212007WL017494 Sujatha 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923632 BOOMIPOGULA SUJATA UNION BANK OF INDIA(508500)
542 Peddavadugur AP-12-007-021-020/010067
(DIMMAGUDI) 		0212007000NRG25230420240299421 24/04/2024 Mareppa 0212007WL017494 Mareppa 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924077 HARIJANA CHINNA MAREPPA UNION BANK OF INDIA(508500)
543 Peddavadugur AP-12-007-021-020/010067
(DIMMAGUDI) 		0212007000NRG25230420240299422 24/04/2024 Rajamma 0212007WL017494 Rajamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924076 Y RAJAMMA UNION BANK OF INDIA(508500)
544 Peddavadugur AP-12-007-021-020/010074
(DIMMAGUDI) 		0212007000NRG25230420240299428 24/04/2024 Nallamma 0212007WL017494 Nallamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923959 APPAIAH NALLAMMA UNION BANK OF INDIA(508500)
545 Peddavadugur AP-12-007-021-020/010074
(DIMMAGUDI) 		0212007000NRG25230420240299427 24/04/2024 Pedda Obilesu 0212007WL017494 Pedda Obilesu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923960 A H OBILESU UNION BANK OF INDIA(508500)
546 Peddavadugur AP-12-007-021-020/010075
(DIMMAGUDI) 		0212007000NRG25230420240299429 24/04/2024 Chinna Mareppa 0212007WL017494 Chinna Mareppa 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923621 HARIJANA CHINNA MAREPPA UNION BANK OF INDIA(508500)
547 Peddavadugur AP-12-007-021-020/010075
(DIMMAGUDI) 		0212007000NRG25230420240299430 24/04/2024 Obulamma 0212007WL017494 Obulamma 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923637 APPAIAHGARI OBULAMMA UNION BANK OF INDIA(508500)
548 Peddavadugur AP-12-007-021-020/010077
(DIMMAGUDI) 		0212007000NRG25230420240299433 24/04/2024 Ramakrishna 0212007WL017494 Ramakrishna 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923696 THUPINTI RAMAKRISHNA UNION BANK OF INDIA(508500)
549 Peddavadugur AP-12-007-021-020/010077
(DIMMAGUDI) 		0212007000NRG25230420240299434 24/04/2024 Venktalakshmi 0212007WL017494 Venktalakshmi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923600 T VENKATALAKSHMI UNION BANK OF INDIA(508500)
550 Peddavadugur AP-12-007-021-020/010080
(DIMMAGUDI) 		0212007000NRG25230420240299436 24/04/2024 MS A NARAYANAMMA 0212007WL017494 MS A NARAYANAMMA 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924059 A NARAYANAMMA UNION BANK OF INDIA(508500)
551 Peddavadugur AP-12-007-021-020/010080
(DIMMAGUDI) 		0212007000NRG25230420240299435 24/04/2024 Obulesu 0212007WL017494 Obulesu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923701 APPAIAHGARI OBILESU UNION BANK OF INDIA(508500)
552 Peddavadugur AP-12-007-021-020/010082
(DIMMAGUDI) 		0212007000NRG25230420240299437 24/04/2024 Yallamma 0212007WL017494 Yallamma 00468 UBIN0804126 834 834 Processed 02/05/2024 3525923622 ARAVALA YELLAMMA UNION BANK OF INDIA(508500)
553 Peddavadugur AP-12-007-021-020/010088
(DIMMAGUDI) 		0212007000NRG25230420240299438 24/04/2024 Obulesu 0212007WL017494 Obulesu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923942 TURPINTI NADIPI OBULESU UNION BANK OF INDIA(508500)
554 Peddavadugur AP-12-007-021-020/010091
(DIMMAGUDI) 		0212007000NRG25230420240299440 24/04/2024 Mallikarjuna 0212007WL017494 Mallikarjuna 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923612 APPAIAHGARI MALLIKARJUNA UNION BANK OF INDIA(508500)
555 Peddavadugur AP-12-007-021-020/010091
(DIMMAGUDI) 		0212007000NRG25230420240299439 24/04/2024 Nagamma 0212007WL017494 Nagamma 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923610 APPAIAHAGARI NAGAMMA UNION BANK OF INDIA(508500)
556 Peddavadugur AP-12-007-021-020/010091
(DIMMAGUDI) 		0212007000NRG25230420240299441 24/04/2024 Nageswaramma 0212007WL017494 Nageswaramma 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923640 A NAGASWARI UNION BANK OF INDIA(508500)
557 Peddavadugur AP-12-007-021-020/010094
(DIMMAGUDI) 		0212007000NRG25230420240299442 24/04/2024 Nagalakshmi 0212007WL017494 Nagalakshmi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923943 M NAGALAKSHMI UNION BANK OF INDIA(508500)
558 Peddavadugur AP-12-007-021-020/010096
(DIMMAGUDI) 		0212007000NRG25230420240299443 24/04/2024 Ravi 0212007WL017494 Ravi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923309 APPAIAHGARI OBULESU UNION BANK OF INDIA(508500)
559 Peddavadugur AP-12-007-021-020/010096
(DIMMAGUDI) 		0212007000NRG25230420240299444 24/04/2024 Varalakshmi 0212007WL017494 Varalakshmi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924058 Appaiah Gari Varalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
560 Peddavadugur AP-12-007-021-020/010099
(DIMMAGUDI) 		0212007000NRG25230420240299445 24/04/2024 Nageswaramma 0212007WL017494 Nageswaramma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923904 APPAIAH GARI NAGESWARAMMA UNION BANK OF INDIA(508500)
561 Peddavadugur AP-12-007-021-020/010099
(DIMMAGUDI) 		0212007000NRG25230420240299446 24/04/2024 Obulapathi 0212007WL017494 Obulapathi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923907 APPAIAH GARI OBULAPATHI UNION BANK OF INDIA(508500)
562 Peddavadugur AP-12-007-021-020/010100
(DIMMAGUDI) 		0212007000NRG25230420240299449 24/04/2024 Radha 0212007WL017494 Radha 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923910 A RADHAMMA UNION BANK OF INDIA(508500)
563 Peddavadugur AP-12-007-021-020/010100
(DIMMAGUDI) 		0212007000NRG25230420240299448 24/04/2024 Ramesh 0212007WL017494 Ramesh 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923914 APPAIAH GARI RAMESH UNION BANK OF INDIA(508500)
564 Peddavadugur AP-12-007-021-020/010103
(DIMMAGUDI) 		0212007000NRG25230420240299450 24/04/2024 Adinarayana 0212007WL017494 Adinarayana 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923692 HARIJANA ADINARAYANA UNION BANK OF INDIA(508500)
565 Peddavadugur AP-12-007-021-020/010103
(DIMMAGUDI) 		0212007000NRG25230420240299451 24/04/2024 Obulamma 0212007WL017494 Obulamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923619 JENNE OBULAMMA ALIAS HARIJANA OBULAMMA UNION BANK OF INDIA(508500)
566 Peddavadugur AP-12-007-021-020/010110
(DIMMAGUDI) 		0212007000NRG25230420240299452 24/04/2024 Rathnamma 0212007WL017494 Rathnamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923757 D RATHNAMMA UNION BANK OF INDIA(508500)
567 Peddavadugur AP-12-007-021-020/010112
(DIMMAGUDI) 		0212007000NRG25230420240299454 24/04/2024 APPAYYAGARI SATHISH 0212007WL017494 APPAYYAGARI SATHISH 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923819 MR APPAYYAGARI SATHISH STATE BANK OF INDIA(508548)
568 Peddavadugur AP-12-007-021-020/010112
(DIMMAGUDI) 		0212007000NRG25230420240299453 24/04/2024 Obulesu 0212007WL017494 Obulesu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923806 HARIJANA OBELESU UNION BANK OF INDIA(508500)
569 Peddavadugur AP-12-007-021-020/010113
(DIMMAGUDI) 		0212007000NRG25230420240299455 24/04/2024 Varalakshmi 0212007WL017494 Varalakshmi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923629 APPAIAH GARI VARALAKSHMI UNION BANK OF INDIA(508500)
570 Peddavadugur AP-12-007-021-020/010114
(DIMMAGUDI) 		0212007000NRG25230420240299456 24/04/2024 Chinna Obulesu 0212007WL017494 Chinna Obulesu 00468 UBIN0804126 556 556 Processed 02/05/2024 3525923615 H BUDDAPPA UNION BANK OF INDIA(508500)
571 Peddavadugur AP-12-007-021-020/010116
(DIMMAGUDI) 		0212007000NRG25230420240299458 24/04/2024 Nageswaramma 0212007WL017494 Nageswaramma 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923608 AAPPAIAH GARI NAGESWARAMMA UNION BANK OF INDIA(508500)
572 Peddavadugur AP-12-007-021-020/010116
(DIMMAGUDI) 		0212007000NRG25230420240299457 24/04/2024 Suryanarayana 0212007WL017494 Suryanarayana 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923675 APPAYAGARI SURYANARAYANA UNION BANK OF INDIA(508500)
573 Peddavadugur AP-12-007-021-020/010117
(DIMMAGUDI) 		0212007000NRG25230420240299460 24/04/2024 Eramma 0212007WL017494 Eramma 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923759 DURGAPPA GARI CHINNA VEERAMMA UNION BANK OF INDIA(508500)
574 Peddavadugur AP-12-007-021-020/010117
(DIMMAGUDI) 		0212007000NRG25230420240299459 24/04/2024 Narayana 0212007WL017494 Narayana 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923527 DURGAPPA GARI NARAYANA UNION BANK OF INDIA(508500)
575 Peddavadugur AP-12-007-021-020/010119
(DIMMAGUDI) 		0212007000NRG25230420240299462 24/04/2024 Bharathi 0212007WL017494 Bharathi 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923643 A BHARATHI UNION BANK OF INDIA(508500)
576 Peddavadugur AP-12-007-021-020/010119
(DIMMAGUDI) 		0212007000NRG25230420240299461 24/04/2024 Pakkiramma 0212007WL017494 Pakkiramma 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923824 A PAKKERAMMA UNION BANK OF INDIA(508500)
577 Peddavadugur AP-12-007-021-020/010121
(DIMMAGUDI) 		0212007000NRG25230420240299464 24/04/2024 Nagalakshmi 0212007WL017494 Nagalakshmi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923917 ARAVALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
578 Peddavadugur AP-12-007-021-020/010121
(DIMMAGUDI) 		0212007000NRG25230420240299463 24/04/2024 Obuleshu 0212007WL017494 Obuleshu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923913 ARAVALA OBULESU UNION BANK OF INDIA(508500)
579 Peddavadugur AP-12-007-021-020/010126
(DIMMAGUDI) 		0212007000NRG25230420240299466 24/04/2024 Durgamma 0212007WL017494 Durgamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923912 ARAVALA DURGAMMA UNION BANK OF INDIA(508500)
580 Peddavadugur AP-12-007-021-020/010126
(DIMMAGUDI) 		0212007000NRG25230420240299465 24/04/2024 Obulapathi 0212007WL017494 Obulapathi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923918 ARAVALA OBULAPATHI UNION BANK OF INDIA(508500)
581 Peddavadugur AP-12-007-021-020/010127
(DIMMAGUDI) 		0212007000NRG25230420240299467 24/04/2024 Obulesu 0212007WL017494 Obulesu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923915 ARAVALA OBULESU UNION BANK OF INDIA(508500)
582 Peddavadugur AP-12-007-021-020/010127
(DIMMAGUDI) 		0212007000NRG25230420240299468 24/04/2024 Salamma 0212007WL017494 Salamma 00468 UBIN0804126 834 834 Processed 02/05/2024 3525923916 ARAVALA SALAMMA UNION BANK OF INDIA(508500)
583 Peddavadugur AP-12-007-021-020/010128
(DIMMAGUDI) 		0212007000NRG25230420240299470 24/04/2024 Balamma 0212007WL017494 Balamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923599 BALAKKA UNION BANK OF INDIA(508500)
584 Peddavadugur AP-12-007-021-020/010128
(DIMMAGUDI) 		0212007000NRG25230420240299469 24/04/2024 Ramesh 0212007WL017494 Ramesh 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923614 MASIPATHALA RAMESH UNION BANK OF INDIA(508500)
585 Peddavadugur AP-12-007-021-020/010128
(DIMMAGUDI) 		0212007000NRG25230420240299471 24/04/2024 Shanti 0212007WL017494 Shanti 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923818 MASIPATHALA SANTHI UNION BANK OF INDIA(508500)
586 Peddavadugur AP-12-007-021-020/010129
(DIMMAGUDI) 		0212007000NRG25230420240299473 24/04/2024 nadini 0212007WL017494 nadini 00468 UBIN0804126 1112 1112 Rejected 07/05/2024 3525923698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 Peddavadugur AP-12-007-021-020/010130
(DIMMAGUDI) 		0212007000NRG25230420240299475 24/04/2024 Yeramma 0212007WL017494 Yeramma 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923617 APPAIAH GARI YERRAMMA UNION BANK OF INDIA(508500)
588 Peddavadugur AP-12-007-021-020/010133
(DIMMAGUDI) 		0212007000NRG25230420240299476 24/04/2024 Adinarayana 0212007WL017494 Adinarayana 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923975 APPAIAH GARI ADINARAYANA UNION BANK OF INDIA(508500)
589 Peddavadugur AP-12-007-021-020/010133
(DIMMAGUDI) 		0212007000NRG25230420240299477 24/04/2024 Sunkamma 0212007WL017494 Sunkamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923976 MISS APPAIAH GARI SUNKAMMA STATE BANK OF INDIA(508548)
590 Peddavadugur AP-12-007-021-020/010135
(DIMMAGUDI) 		0212007000NRG25230420240299479 24/04/2024 Nallamma 0212007WL017494 Nallamma 00468 UBIN0804126 278 278 Processed 02/05/2024 3525923627 BANDHAM NALLAMMA UNION BANK OF INDIA(508500)
591 Peddavadugur AP-12-007-021-020/010135
(DIMMAGUDI) 		0212007000NRG25230420240299478 24/04/2024 Sambasivudu 0212007WL017494 Sambasivudu 00468 UBIN0804126 278 278 Processed 02/05/2024 3525923939 BANDAM SAMBASHIVUDU S O ERRA OBULESU UNION BANK OF INDIA(508500)
592 Peddavadugur AP-12-007-021-020/010140
(DIMMAGUDI) 		0212007000NRG25230420240299481 24/04/2024 Nagamma 0212007WL017494 Nagamma 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923598 MOBBU NAGAMMA UNION BANK OF INDIA(508500)
593 Peddavadugur AP-12-007-021-020/010140
(DIMMAGUDI) 		0212007000NRG25230420240299480 24/04/2024 Obulesh 0212007WL017494 Obulesh 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923628 H OBULESU UNION BANK OF INDIA(508500)
594 Peddavadugur AP-12-007-021-020/010217
(DIMMAGUDI) 		0212007000NRG25230420240299490 24/04/2024 Lakshmidevi 0212007WL017494 Lakshmidevi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924006 LAKSHMI DEVI UNION BANK OF INDIA(508500)
595 Peddavadugur AP-12-007-021-020/010217
(DIMMAGUDI) 		0212007000NRG25230420240299489 24/04/2024 Mallikarjuna 0212007WL017494 Mallikarjuna 00468 UBIN0804126 834 834 Processed 02/05/2024 3525924004 BURA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
596 Peddavadugur AP-12-007-021-020/010228
(DIMMAGUDI) 		0212007000NRG25230420240299491 24/04/2024 Balanagireddy 0212007WL017494 Balanagireddy 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923604 BORRA BALA NAGI REDDY UNION BANK OF INDIA(508500)
597 Peddavadugur AP-12-007-021-020/010228
(DIMMAGUDI) 		0212007000NRG25230420240299492 24/04/2024 Barathi 0212007WL017494 Barathi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923603 BORRA BHARATHI UNION BANK OF INDIA(508500)
598 Peddavadugur AP-12-007-021-020/010263
(DIMMAGUDI) 		0212007000NRG25230420240299493 24/04/2024 Kondareddy 0212007WL017494 Kondareddy 00468 UBIN0804126 834 834 Processed 02/05/2024 3525923525 VASANTHA GARI KONDAREDDY UNION BANK OF INDIA(508500)
599 Peddavadugur AP-12-007-021-020/010263
(DIMMAGUDI) 		0212007000NRG25230420240299494 24/04/2024 Nagamma 0212007WL017494 Nagamma 00468 UBIN0804126 834 834 Processed 02/05/2024 3525923597 VASANTHAGARI NAGAMMA UNION BANK OF INDIA(508500)
600 Peddavadugur AP-12-007-021-020/010267
(DIMMAGUDI) 		0212007000NRG25230420240299495 24/04/2024 Chinnapulla Reddy 0212007WL017494 Chinnapulla Reddy 00468 UBIN0804126 556 556 Processed 02/05/2024 3525924031 KOPPERLA CHINNAPULLA REDDY UNION BANK OF INDIA(508500)
601 Peddavadugur AP-12-007-021-020/010267
(DIMMAGUDI) 		0212007000NRG25230420240299496 24/04/2024 Pushpavathi 0212007WL017494 Pushpavathi 00468 UBIN0804126 556 556 Processed 02/05/2024 3525923607 KOPPERLA PUSPAVATHI UNION BANK OF INDIA(508500)
602 Peddavadugur AP-12-007-021-020/010268
(DIMMAGUDI) 		0212007000NRG25230420240299500 24/04/2024 ajili 0212007WL017494 ajili 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923420 K ANJALI UNION BANK OF INDIA(508500)
603 Peddavadugur AP-12-007-021-020/010268
(DIMMAGUDI) 		0212007000NRG25230420240299499 24/04/2024 Kullayamma 0212007WL017494 Kullayamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924013 KOPPERLA KULLAYAMMA UNION BANK OF INDIA(508500)
604 Peddavadugur AP-12-007-021-020/010268
(DIMMAGUDI) 		0212007000NRG25230420240299497 24/04/2024 Narayanareddy 0212007WL017494 Narayanareddy 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924007 K NARAYANA REDDY UNION BANK OF INDIA(508500)
605 Peddavadugur AP-12-007-021-020/010268
(DIMMAGUDI) 		0212007000NRG25230420240299498 24/04/2024 Ramachandrareddy 0212007WL017494 Ramachandrareddy 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923613 K RMACHANDRA REDDY UNION BANK OF INDIA(508500)
606 Peddavadugur AP-12-007-021-020/010287
(DIMMAGUDI) 		0212007000NRG25230420240299501 24/04/2024 Bulakshmi 0212007WL017494 Bulakshmi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924071 KOPPERLA BHULAKSHMI DEVI UNION BANK OF INDIA(508500)
607 Peddavadugur AP-12-007-021-020/010287
(DIMMAGUDI) 		0212007000NRG25230420240299503 24/04/2024 KOPPERLA SOWMYA 0212007WL017494 KOPPERLA SOWMYA 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924072 MS KAPA SOWMYA STATE BANK OF INDIA(508548)
608 Peddavadugur AP-12-007-021-020/010287
(DIMMAGUDI) 		0212007000NRG25230420240299502 24/04/2024 Ravindra Reddy 0212007WL017494 Ravindra Reddy 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923317 KOPPERLA RAVEENDRA REDDY UNION BANK OF INDIA(508500)
609 Peddavadugur AP-12-007-021-020/010308
(DIMMAGUDI) 		0212007000NRG25230420240299504 24/04/2024 Rameswaramma 0212007WL017494 Rameswaramma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924015 V RAMESWRI UNION BANK OF INDIA(508500)
610 Peddavadugur AP-12-007-021-020/010310
(DIMMAGUDI) 		0212007000NRG25230420240299506 24/04/2024 Ramadevi 0212007WL017494 Ramadevi 00468 UBIN0804126 834 834 Processed 02/05/2024 3525923634 BORRA RAMADEVI UNION BANK OF INDIA(508500)
611 Peddavadugur AP-12-007-021-020/010310
(DIMMAGUDI) 		0212007000NRG25230420240299505 24/04/2024 Ramalingareddy 0212007WL017494 Ramalingareddy 00468 UBIN0804126 834 834 Processed 02/05/2024 3525924005 BORRA RAMALINGA REDDY UNION BANK OF INDIA(508500)
612 Peddavadugur AP-12-007-021-020/010322
(DIMMAGUDI) 		0212007000NRG25230420240299510 24/04/2024 Ramadevi 0212007WL017494 Ramadevi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924034 MISS K RAMA DEVI STATE BANK OF INDIA(508548)
613 Peddavadugur AP-12-007-021-020/010322
(DIMMAGUDI) 		0212007000NRG25230420240299509 24/04/2024 Thirupalamma 0212007WL017494 Thirupalamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923626 KOPPERLA CHINNA THIRUPALAMMA UNION BANK OF INDIA(508500)
614 Peddavadugur AP-12-007-021-020/010345
(DIMMAGUDI) 		0212007000NRG25230420240299513 24/04/2024 Adinarayana 0212007WL017494 Adinarayana 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923630 APPAIAHGARI ADINARAYANA UNION BANK OF INDIA(508500)
615 Peddavadugur AP-12-007-021-020/010345
(DIMMAGUDI) 		0212007000NRG25230420240299514 24/04/2024 Rajeswary 0212007WL017494 Rajeswary 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923831 APPAIAH GARI RAJESWARI UNION BANK OF INDIA(508500)
616 Peddavadugur AP-12-007-021-020/010387
(DIMMAGUDI) 		0212007000NRG25230420240299522 24/04/2024 anilkumar 0212007WL017494 anilkumar 00468 UBIN0804126 556 556 Processed 02/05/2024 3525923620 KOPPERLA ANILKUMAR REDDY UNION BANK OF INDIA(508500)
617 Peddavadugur AP-12-007-021-020/010387
(DIMMAGUDI) 		0212007000NRG25230420240299520 24/04/2024 Hanumantha Reddy 0212007WL017494 Hanumantha Reddy 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923606 KOPPERLA HANUMANTHA REDDY UNION BANK OF INDIA(508500)
618 Peddavadugur AP-12-007-021-020/010387
(DIMMAGUDI) 		0212007000NRG25230420240299521 24/04/2024 Pullamma 0212007WL017494 Pullamma 00468 UBIN0804126 834 834 Processed 02/05/2024 3525923611 KOPPERLA PULLAMMA UNION BANK OF INDIA(508500)
619 Peddavadugur AP-12-007-021-020/010392
(DIMMAGUDI) 		0212007000NRG25230420240299523 24/04/2024 Venkataswami 0212007WL017494 Venkataswami 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923636 BANDAM VENKATASWAMI UNION BANK OF INDIA(508500)
620 Peddavadugur AP-12-007-021-020/010453
(DIMMAGUDI) 		0212007000NRG25230420240299525 24/04/2024 Ramachandra 0212007WL017494 Ramachandra 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923672 APPAIAHGARI RAMACHANDRA UNION BANK OF INDIA(508500)
621 Peddavadugur AP-12-007-021-020/010453
(DIMMAGUDI) 		0212007000NRG25230420240299526 24/04/2024 Ribka 0212007WL017494 Ribka 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923671 APPAYYAGARI RIBKA UNION BANK OF INDIA(508500)
622 Peddavadugur AP-12-007-021-020/010479
(DIMMAGUDI) 		0212007000NRG25230420240299527 24/04/2024 Ramanjineyulu 0212007WL017494 Ramanjineyulu 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923693 APPAIAHGARI RAMANJANEYULU UNION BANK OF INDIA(508500)
623 Peddavadugur AP-12-007-021-020/010490
(DIMMAGUDI) 		0212007000NRG25230420240299528 24/04/2024 Prasad 0212007WL017494 Prasad 00468 UBIN0804126 556 556 Processed 02/05/2024 3525923631 BORA PRASAD UNION BANK OF INDIA(508500)
624 Peddavadugur AP-12-007-021-020/010506
(DIMMAGUDI) 		0212007000NRG25230420240299530 24/04/2024 Nallappa 0212007WL017494 Nallappa 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923639 APPAIAHGARI NALLAPPA UNION BANK OF INDIA(508500)
625 Peddavadugur AP-12-007-021-020/010506
(DIMMAGUDI) 		0212007000NRG25230420240299531 24/04/2024 Suseelamma 0212007WL017494 Suseelamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923977 A SUSHILA UNION BANK OF INDIA(508500)
626 Peddavadugur AP-12-007-021-020/010508
(DIMMAGUDI) 		0212007000NRG25230420240299532 24/04/2024 Chinna Obulesu 0212007WL017494 Chinna Obulesu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923642 TURPINTI OBULESU UNION BANK OF INDIA(508500)
627 Peddavadugur AP-12-007-021-020/010508
(DIMMAGUDI) 		0212007000NRG25230420240299533 24/04/2024 Lakshmi 0212007WL017494 Lakshmi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923896 T VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
628 Peddavadugur AP-12-007-021-020/010511
(DIMMAGUDI) 		0212007000NRG25230420240299535 24/04/2024 Anusha 0212007WL017494 Anusha 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924035 KOPPERLA ANUSHA UNION BANK OF INDIA(508500)
629 Peddavadugur AP-12-007-021-020/010511
(DIMMAGUDI) 		0212007000NRG25230420240299534 24/04/2024 Suri 0212007WL017494 Suri 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923601 KOPPERLA SURYA PRAKASH REDDY UNION BANK OF INDIA(508500)
630 Peddavadugur AP-12-007-021-020/010533
(DIMMAGUDI) 		0212007000NRG25230420240299536 24/04/2024 Anjineyulu 0212007WL017494 Anjineyulu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923307 T ANJANEYULU UNION BANK OF INDIA(508500)
631 Peddavadugur AP-12-007-021-020/010533
(DIMMAGUDI) 		0212007000NRG25230420240299537 24/04/2024 Suhasini 0212007WL017494 Suhasini 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923857 T SUBHASINI UNION BANK OF INDIA(508500)
632 Peddavadugur AP-12-007-021-020/010543
(DIMMAGUDI) 		0212007000NRG25230420240299540 24/04/2024 RATHNA KUMARI 0212007WL017494 RATHNA KUMARI 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923760 APPAIAH GARI RATHNA KUMARI UNION BANK OF INDIA(508500)
633 Peddavadugur AP-12-007-021-020/010543
(DIMMAGUDI) 		0212007000NRG25230420240299541 24/04/2024 Sumathi 0212007WL017494 Sumathi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923762 APPAIAH GARI SUMATI UNION BANK OF INDIA(508500)
634 Peddavadugur AP-12-007-021-020/010549
(DIMMAGUDI) 		0212007000NRG25230420240299542 24/04/2024 Neelakata 0212007WL017494 Neelakata 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923624 APPAYYAGARI NEELAKANTA UNION BANK OF INDIA(508500)
635 Peddavadugur AP-12-007-021-020/010549
(DIMMAGUDI) 		0212007000NRG25230420240299543 24/04/2024 Sujatha 0212007WL017494 Sujatha 00468 UBIN0804126 1113 1113 Processed 02/05/2024 3525923635 APPAIAH GARI SUJATHA UNION BANK OF INDIA(508500)
636 Peddavadugur AP-12-007-021-020/010550
(DIMMAGUDI) 		0212007000NRG25230420240299545 24/04/2024 Tulasi 0212007WL017494 Tulasi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923911 A RAMATULASI UNION BANK OF INDIA(508500)
637 Peddavadugur AP-12-007-021-020/010554
(DIMMAGUDI) 		0212007000NRG25230420240299547 24/04/2024 Rajitha 0212007WL017494 Rajitha 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923861 T RAJITHA UNION BANK OF INDIA(508500)
638 Peddavadugur AP-12-007-021-020/010554
(DIMMAGUDI) 		0212007000NRG25230420240299546 24/04/2024 Ramanjineyulu 0212007WL017494 Ramanjineyulu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923860 TURPINTI RAMANJINEYULU UNION BANK OF INDIA(508500)
639 Peddavadugur AP-12-007-021-020/010556
(DIMMAGUDI) 		0212007000NRG25230420240299548 24/04/2024 Adilakshmi 0212007WL017494 Adilakshmi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924084 APPAIAHGARI ADILAKSHMI UNION BANK OF INDIA(508500)
640 Peddavadugur AP-12-007-021-020/010556
(DIMMAGUDI) 		0212007000NRG25230420240299549 24/04/2024 Surendra 0212007WL017494 Surendra 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923596 A SURENDRA UNION BANK OF INDIA(508500)
641 Peddavadugur AP-12-007-021-020/010557
(DIMMAGUDI) 		0212007000NRG25230420240299550 24/04/2024 Nandini 0212007WL017494 Nandini 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924085 A NANDINI UNION BANK OF INDIA(508500)
642 Peddavadugur AP-12-007-021-020/010558
(DIMMAGUDI) 		0212007000NRG25230420240299551 24/04/2024 Sambasivudu 0212007WL017494 Sambasivudu 00468 UBIN0804126 834 834 Processed 02/05/2024 3525923898 M SAMBASIVUDU UNION BANK OF INDIA(508500)
643 Peddavadugur AP-12-007-021-020/010558
(DIMMAGUDI) 		0212007000NRG25230420240299552 24/04/2024 Vani 0212007WL017494 Vani 00468 UBIN0804126 834 834 Processed 02/05/2024 3525923895 M VANI UNION BANK OF INDIA(508500)
644 Peddavadugur AP-12-007-021-020/010559
(DIMMAGUDI) 		0212007000NRG25230420240299554 24/04/2024 Maheswari 0212007WL017494 Maheswari 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923616 BANDHAM MAHESWARI UNION BANK OF INDIA(508500)
645 Peddavadugur AP-12-007-021-020/010559
(DIMMAGUDI) 		0212007000NRG25230420240299553 24/04/2024 Suresh 0212007WL017494 Suresh 00468 UBIN0804126 834 834 Processed 02/05/2024 3525923674 BANDAM SURESH UNION BANK OF INDIA(508500)
646 Peddavadugur AP-12-007-021-020/010563
(DIMMAGUDI) 		0212007000NRG25230420240299555 24/04/2024 Adinarayana 0212007WL017494 Adinarayana 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923638 M ADINARAYANA UNION BANK OF INDIA(508500)
647 Peddavadugur AP-12-007-021-020/010563
(DIMMAGUDI) 		0212007000NRG25230420240299556 24/04/2024 Narayanamma 0212007WL017494 Narayanamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923602 Y NARAYANAMMA UNION BANK OF INDIA(508500)
648 Peddavadugur AP-12-007-021-020/020014
(DIMMAGUDI) 		0212007000NRG25230420240299562 24/04/2024 Anuradha 0212007WL017494 Anuradha 00468 UBIN0804126 1668 1668 Processed 02/05/2024 3525923858 Mrs Anuradha Basam THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
649 Peddavadugur AP-12-007-021-020/020014
(DIMMAGUDI) 		0212007000NRG25230420240299563 24/04/2024 Siva Prasad Reddy 0212007WL017494 Siva Prasad Reddy 00468 UBIN0804126 1668 1668 Processed 02/05/2024 3525924057 BASAM SIVA PRASAD REDDY UNION BANK OF INDIA(508500)
650 Peddavadugur AP-12-007-021-020/020017
(DIMMAGUDI) 		0212007000NRG25230420240299565 24/04/2024 LINGAREDDY 0212007WL017494 LINGAREDDY 00468 UBIN0804126 1668 1668 Processed 02/05/2024 3525923919 YAMALA LINGAREDDY UNION BANK OF INDIA(508500)
651 Peddavadugur AP-12-007-021-020/020017
(DIMMAGUDI) 		0212007000NRG25230420240299564 24/04/2024 Pullareddy 0212007WL017494 Pullareddy 00468 UBIN0804126 1668 1668 Processed 02/05/2024 3525923902 Y PULLA REDDY UNION BANK OF INDIA(508500)
652 Peddavadugur AP-12-007-021-020/020023
(DIMMAGUDI) 		0212007000NRG25230420240299570 24/04/2024 Anjinamma 0212007WL017494 Anjinamma 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923618 THOTA ANJANAMMA UNION BANK OF INDIA(508500)
653 Peddavadugur AP-12-007-021-020/020031
(DIMMAGUDI) 		0212007000NRG25230420240299572 24/04/2024 Lakshmidevi 0212007WL017494 Lakshmidevi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923965 THOTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
654 Peddavadugur AP-12-007-021-020/020031
(DIMMAGUDI) 		0212007000NRG25230420240299571 24/04/2024 Nagireddy 0212007WL017494 Nagireddy 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924042 THOTA NAGI REDDY UNION BANK OF INDIA(508500)
655 Peddavadugur AP-12-007-021-020/020039
(DIMMAGUDI) 		0212007000NRG25230420240299575 24/04/2024 Eswarareddy 0212007WL017494 Eswarareddy 00468 UBIN0804126 1668 1668 Processed 02/05/2024 3525923905 YAMORLA ESWARREDDY UNION BANK OF INDIA(508500)
656 Peddavadugur AP-12-007-021-020/020039
(DIMMAGUDI) 		0212007000NRG25230420240299576 24/04/2024 Thulasi 0212007WL017494 Thulasi 00468 UBIN0804126 1668 1668 Processed 02/05/2024 3525923909 YAMALA THULASI UNION BANK OF INDIA(508500)
657 Peddavadugur AP-12-007-021-020/020044
(DIMMAGUDI) 		0212007000NRG25230420240299577 24/04/2024 Pullareddy 0212007WL017494 Pullareddy 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923890 MR THOTA PULLA REDDY STATE BANK OF INDIA(508548)
658 Peddavadugur AP-12-007-021-020/020045
(DIMMAGUDI) 		0212007000NRG25230420240299578 24/04/2024 Anjineyulu 0212007WL017494 Anjineyulu 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923891 THOTA ANJANEYULU UNION BANK OF INDIA(508500)
659 Peddavadugur AP-12-007-021-020/020045
(DIMMAGUDI) 		0212007000NRG25230420240299579 24/04/2024 Ramadevi 0212007WL017494 Ramadevi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923888 THOTA RAMADEVI UNION BANK OF INDIA(508500)
660 Peddavadugur AP-12-007-021-020/020047
(DIMMAGUDI) 		0212007000NRG25230420240299580 24/04/2024 Lakshmidevi 0212007WL017494 Lakshmidevi 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525923853 THOTA BHOOLAKSHMI UNION BANK OF INDIA(508500)
661 Peddavadugur AP-12-007-021-020/020079
(DIMMAGUDI) 		0212007000NRG25230420240299585 24/04/2024 Chandrasekar Reddy 0212007WL017494 Chandrasekar Reddy 00468 UBIN0804126 556 556 Processed 02/05/2024 3525923893 THOTA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
662 Peddavadugur AP-12-007-021-020/020079
(DIMMAGUDI) 		0212007000NRG25230420240299586 24/04/2024 Nagamunedramma 0212007WL017494 Nagamunedramma 00468 UBIN0804126 834 834 Processed 02/05/2024 3525923889 THOTA NAGAMUNENDRAMMA UNION BANK OF INDIA(508500)
663 Peddavadugur AP-12-007-021-020/20120
(DIMMAGUDI) 		0212007000NRG25230420240299588 24/04/2024 DURGAPPAGARI NANDHINI 0212007WL017494 DURGAPPAGARI NANDHINI 00468 UBIN0804126 1112 1112 Processed 02/05/2024 3525924060 DURAGAPPAGARI NANDINI UNION BANK OF INDIA(508500)
SubTotal 590826 590826
664 Peddavadugur AP-12-007-011-009/010008
(MIDTURU) 		0212007000NRG25230420240257162 24/04/2024 Sankar 0212007WL016603 Sankar 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923718 REDDY POGULA SANKAR UNION BANK OF INDIA(508500)
665 Peddavadugur AP-12-007-011-009/010011
(MIDTURU) 		0212007000NRG25230420240257164 24/04/2024 kullayamma 0212007WL016603 kullayamma 00468 UBIN0804223 1158 1158 Processed 02/05/2024 3525924011 KALAASARAM KULLAYAMMA UNION BANK OF INDIA(508500)
666 Peddavadugur AP-12-007-011-009/010016
(MIDTURU) 		0212007000NRG25230420240257166 24/04/2024 venkata laksmi 0212007WL016603 venkata laksmi 00468 UBIN0804223 1158 1158 Processed 03/05/2024 3525923567 Mrs VENKATA LAKSHMI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Peddavadugur AP-12-007-011-009/010018
(MIDTURU) 		0212007000NRG25230420240257167 24/04/2024 Thippanna 0212007WL016603 Thippanna 00468 UBIN0804223 1158 1158 Processed 02/05/2024 3525923927 THAPELA THIPPANNA UNION BANK OF INDIA(508500)
668 Peddavadugur AP-12-007-011-009/010019
(MIDTURU) 		0212007000NRG25230420240284726 24/04/2024 Narayanamma 0212007WL017216 Narayanamma 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923717 PRODDUTUR NARAYANAMMA UNION BANK OF INDIA(508500)
669 Peddavadugur AP-12-007-011-009/010020
(MIDTURU) 		0212007000NRG25230420240284727 24/04/2024 Alivelamma 0212007WL017216 Alivelamma 00468 UBIN0804223 963 963 Processed 02/05/2024 3525923688 P ALIVELAMMA UNION BANK OF INDIA(508500)
670 Peddavadugur AP-12-007-011-009/010023
(MIDTURU) 		0212007000NRG25230420240257170 24/04/2024 Ananthamma 0212007WL016603 Ananthamma 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923864 MRS ANANTHAMMA G STATE BANK OF INDIA(508548)
671 Peddavadugur AP-12-007-011-009/010023
(MIDTURU) 		0212007000NRG25230420240257169 24/04/2024 Narayana 0212007WL016603 Narayana 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923928 GUNTAKAL NARAYANA UNION BANK OF INDIA(508500)
672 Peddavadugur AP-12-007-011-009/010026
(MIDTURU) 		0212007000NRG25230420240255293 24/04/2024 venkateswaramma 0212007WL016557 venkateswaramma 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923565 POMMALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
673 Peddavadugur AP-12-007-011-009/010031
(MIDTURU) 		0212007000NRG25230420240284728 24/04/2024 Pullaiah 0212007WL017216 Pullaiah 00468 UBIN0804223 1444 1444 Processed 03/05/2024 3525923866 NEELURU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
674 Peddavadugur AP-12-007-011-009/010033
(MIDTURU) 		0212007000NRG25230420240284729 24/04/2024 Sunkulamma 0212007WL017216 Sunkulamma 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923656 M SUNKAMMA UNION BANK OF INDIA(508500)
675 Peddavadugur AP-12-007-011-009/010034
(MIDTURU) 		0212007000NRG25230420240284730 24/04/2024 MISS MAYLA VIJAYALAKSHMI 0212007WL017216 MISS MAYLA VIJAYALAKSHMI 00468 UBIN0804223 963 963 Processed 02/05/2024 3525924054 MYLA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
676 Peddavadugur AP-12-007-011-009/010035
(MIDTURU) 		0212007000NRG25230420240255294 24/04/2024 Pullamma 0212007WL016557 Pullamma 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923687 NEELURU PULLAMMA UNION BANK OF INDIA(508500)
677 Peddavadugur AP-12-007-011-009/010038
(MIDTURU) 		0212007000NRG25230420240257171 24/04/2024 Mallanna 0212007WL016603 Mallanna 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525924008 TAPELA MALLANNA UNION BANK OF INDIA(508500)
678 Peddavadugur AP-12-007-011-009/010040
(MIDTURU) 		0212007000NRG25230420240284731 24/04/2024 Sugunamma 0212007WL017216 Sugunamma 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923686 KADAVAKOLLU SUGUNAMMA UNION BANK OF INDIA(508500)
679 Peddavadugur AP-12-007-011-009/010050
(MIDTURU) 		0212007000NRG25230420240255296 24/04/2024 Pullamma 0212007WL016557 Pullamma 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525924044 KADAVA KALLU PULLAMMA UNION BANK OF INDIA(508500)
680 Peddavadugur AP-12-007-011-009/010051
(MIDTURU) 		0212007000NRG25230420240255297 24/04/2024 Thippamma 0212007WL016557 Thippamma 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923846 I THIPAMMA UNION BANK OF INDIA(508500)
681 Peddavadugur AP-12-007-011-009/010065
(MIDTURU) 		0212007000NRG25230420240284733 24/04/2024 Nagaraju 0212007WL017216 Nagaraju 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923894 BANDELA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
682 Peddavadugur AP-12-007-011-009/010065
(MIDTURU) 		0212007000NRG25230420240284734 24/04/2024 Satyamma 0212007WL017216 Satyamma 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923730 BANDELA SATHYAMMA UNION BANK OF INDIA(508500)
683 Peddavadugur AP-12-007-011-009/010071
(MIDTURU) 		0212007000NRG25230420240255298 24/04/2024 Sunkamma 0212007WL016557 Sunkamma 00468 UBIN0804223 886 886 Processed 02/05/2024 3525923997 ERIKALA SUNKAMMA UNION BANK OF INDIA(508500)
684 Peddavadugur AP-12-007-011-009/010072
(MIDTURU) 		0212007000NRG25230420240284735 24/04/2024 Nagamma 0212007WL017216 Nagamma 00468 UBIN0804223 722 722 Processed 02/05/2024 3525923657 DEVANAKONDA MAHESWARI UNION BANK OF INDIA(508500)
685 Peddavadugur AP-12-007-011-009/010074
(MIDTURU) 		0212007000NRG25230420240255300 24/04/2024 Ademma 0212007WL016557 Ademma 00468 UBIN0804223 886 886 Processed 02/05/2024 3525923847 AVISAKULA ADEMMA UNION BANK OF INDIA(508500)
686 Peddavadugur AP-12-007-011-009/010074
(MIDTURU) 		0212007000NRG25230420240255299 24/04/2024 AVISAKULA KRISHNAIAH 0212007WL016557 AVISAKULA KRISHNAIAH 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923562 AVISAKULA KRISHNAIAH UNION BANK OF INDIA(508500)
687 Peddavadugur AP-12-007-011-009/010083
(MIDTURU) 		0212007000NRG25230420240284737 24/04/2024 Ramadevi 0212007WL017216 Ramadevi 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923735 NAKKA RAMADEVI UNION BANK OF INDIA(508500)
688 Peddavadugur AP-12-007-011-009/010090
(MIDTURU) 		0212007000NRG25230420240255301 24/04/2024 Obulamma 0212007WL016557 Obulamma 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923964 NEELURU OBULAMMA UNION BANK OF INDIA(508500)
689 Peddavadugur AP-12-007-011-009/010097
(MIDTURU) 		0212007000NRG25230420240284739 24/04/2024 Ratnamma 0212007WL017216 Ratnamma 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923932 ARIKERI RATHNAMMA UNION BANK OF INDIA(508500)
690 Peddavadugur AP-12-007-011-009/010106
(MIDTURU) 		0212007000NRG25230420240284740 24/04/2024 Sulochana 0212007WL017216 Sulochana 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923367 GUGULLA SULOCHANAMMA UNION BANK OF INDIA(508500)
691 Peddavadugur AP-12-007-011-009/010111
(MIDTURU) 		0212007000NRG25230420240258164 24/04/2024 Adenna 0212007WL016632 Adenna 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923929 BOYA ADINARAYANA UNION BANK OF INDIA(508500)
692 Peddavadugur AP-12-007-011-009/010111
(MIDTURU) 		0212007000NRG25230420240258165 24/04/2024 Lakshmidevi 0212007WL016632 Lakshmidevi 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923373 LAXMIDEVI BOYA UNION BANK OF INDIA(508500)
693 Peddavadugur AP-12-007-011-009/010112
(MIDTURU) 		0212007000NRG25230420240258166 24/04/2024 Bayanna 0212007WL016632 Bayanna 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923827 MANGALA BAYANNA UNION BANK OF INDIA(508500)
694 Peddavadugur AP-12-007-011-009/010113
(MIDTURU) 		0212007000NRG25230420240258167 24/04/2024 Suryanarayana 0212007WL016632 Suryanarayana 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923689 M SURYANARAYANA UNION BANK OF INDIA(508500)
695 Peddavadugur AP-12-007-011-009/010117
(MIDTURU) 		0212007000NRG25230420240284741 24/04/2024 Sunkappa 0212007WL017216 Sunkappa 00468 UBIN0804223 1203 1203 Processed 02/05/2024 3525924030 TALARI SUNKAPPA UNION BANK OF INDIA(508500)
696 Peddavadugur AP-12-007-011-009/010118
(MIDTURU) 		0212007000NRG25230420240284742 24/04/2024 Ratnamma 0212007WL017216 Ratnamma 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923781 BOYA RATHNAMMA UNION BANK OF INDIA(508500)
697 Peddavadugur AP-12-007-011-009/010121
(MIDTURU) 		0212007000NRG25230420240284743 24/04/2024 Anjineyulu 0212007WL017216 Anjineyulu 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923663 CHAPALA ANJANEYULU UNION BANK OF INDIA(508500)
698 Peddavadugur AP-12-007-011-009/010122
(MIDTURU) 		0212007000NRG25230420240255305 24/04/2024 Lakshmanna 0212007WL016557 Lakshmanna 00468 UBIN0804223 664 664 Processed 02/05/2024 3525923828 TALARI LAKSHMANNA UNION BANK OF INDIA(508500)
699 Peddavadugur AP-12-007-011-009/010131
(MIDTURU) 		0212007000NRG25230420240255306 24/04/2024 Obulesu 0212007WL016557 Obulesu 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923887 SAKE OBULESU UNION BANK OF INDIA(508500)
700 Peddavadugur AP-12-007-011-009/010132
(MIDTURU) 		0212007000NRG25230420240255307 24/04/2024 Pedda Raju 0212007WL016557 Pedda Raju 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923825 PEDDA RAJULU UNION BANK OF INDIA(508500)
701 Peddavadugur AP-12-007-011-009/010136
(MIDTURU) 		0212007000NRG25230420240257183 24/04/2024 MRS BOYA LAKSHMI DEVI 0212007WL016603 MRS BOYA LAKSHMI DEVI 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525924083 BOYA LAKSHMI DEVI ALIAS BOYA TAMBALAPALL UNION BANK OF INDIA(508500)
702 Peddavadugur AP-12-007-011-009/010137
(MIDTURU) 		0212007000NRG25230420240258169 24/04/2024 Lakshmidevi 0212007WL016632 Lakshmidevi 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923722 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
703 Peddavadugur AP-12-007-011-009/010139
(MIDTURU) 		0212007000NRG25230420240257184 24/04/2024 Mastan Saheb 0212007WL016603 Mastan Saheb 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923716 KATLAPODI MASTAN SAHIB UNION BANK OF INDIA(508500)
704 Peddavadugur AP-12-007-011-009/010139
(MIDTURU) 		0212007000NRG25230420240257185 24/04/2024 Shaheeda 0212007WL016603 Shaheeda 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923983 KATTELAPODI SAHEDA UNION BANK OF INDIA(508500)
705 Peddavadugur AP-12-007-011-009/010144
(MIDTURU) 		0212007000NRG25230420240258170 24/04/2024 Mahaboob Bee 0212007WL016632 Mahaboob Bee 00468 UBIN0804223 1144 1144 Processed 02/05/2024 3525923706 SHAIK MAABEE UNION BANK OF INDIA(508500)
706 Peddavadugur AP-12-007-011-009/010153
(MIDTURU) 		0212007000NRG25230420240284745 24/04/2024 Venkatamma 0212007WL017216 Venkatamma 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923865 VENNAPUSALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
707 Peddavadugur AP-12-007-011-009/010161
(MIDTURU) 		0212007000NRG25230420240258173 24/04/2024 Adilakshmi 0212007WL016632 Adilakshmi 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923705 BOYA LAKSHMI UNION BANK OF INDIA(508500)
708 Peddavadugur AP-12-007-011-009/010161
(MIDTURU) 		0212007000NRG25230420240258172 24/04/2024 Suresh 0212007WL016632 Suresh 00468 UBIN0804223 1144 1144 Processed 02/05/2024 3525923980 BOYA SURESH UNION BANK OF INDIA(508500)
709 Peddavadugur AP-12-007-011-009/010164
(MIDTURU) 		0212007000NRG25230420240255310 24/04/2024 Ramanjinamma 0212007WL016557 Ramanjinamma 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923826 MALA RAMANJANAMMA UNION BANK OF INDIA(508500)
710 Peddavadugur AP-12-007-011-009/010164
(MIDTURU) 		0212007000NRG25230420240255309 24/04/2024 Shankar 0212007WL016557 Shankar 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923829 BANDALA SANKAR UNION BANK OF INDIA(508500)
711 Peddavadugur AP-12-007-011-009/010165
(MIDTURU) 		0212007000NRG25230420240257188 24/04/2024 Adilakshmi 0212007WL016603 Adilakshmi 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923720 TALARI BOYA ADILAKSHMI UNION BANK OF INDIA(508500)
712 Peddavadugur AP-12-007-011-009/010170
(MIDTURU) 		0212007000NRG25230420240284746 24/04/2024 Ramanjineyulu 0212007WL017216 Ramanjineyulu 00468 UBIN0804223 1203 1203 Processed 02/05/2024 3525923729 KUNDALI RAMANJANEYULU UNION BANK OF INDIA(508500)
713 Peddavadugur AP-12-007-011-009/010177
(MIDTURU) 		0212007000NRG25230420240255311 24/04/2024 Ramanjinamma 0212007WL016557 Ramanjinamma 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923715 N RAMANJANAMMA UNION BANK OF INDIA(508500)
714 Peddavadugur AP-12-007-011-009/010180
(MIDTURU) 		0212007000NRG25230420240284749 24/04/2024 Lakshmidevi 0212007WL017216 Lakshmidevi 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923934 PRODDUTURU LAKSHMI DEVI UNION BANK OF INDIA(508500)
715 Peddavadugur AP-12-007-011-009/010192
(MIDTURU) 		0212007000NRG25230420240257190 24/04/2024 Sudhakar 0212007WL016603 Sudhakar 00468 UBIN0804223 1389 1389 Processed 03/05/2024 3525923727 TAPELA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 Peddavadugur AP-12-007-011-009/010194
(MIDTURU) 		0212007000NRG25230420240284751 24/04/2024 Eramma 0212007WL017216 Eramma 00468 UBIN0804223 1203 1203 Processed 02/05/2024 3525923737 ILLURU ERAMMA UNION BANK OF INDIA(508500)
717 Peddavadugur AP-12-007-011-009/010194
(MIDTURU) 		0212007000NRG25230420240284750 24/04/2024 Sitha Ramudu 0212007WL017216 Sitha Ramudu 00468 UBIN0804223 963 963 Processed 02/05/2024 3525923779 ILLURU SEETHARAMUDU UNION BANK OF INDIA(508500)
718 Peddavadugur AP-12-007-011-009/010195
(MIDTURU) 		0212007000NRG25230420240258174 24/04/2024 Seenu 0212007WL016632 Seenu 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923725 KUMMARA SREENIVASULU UNION BANK OF INDIA(508500)
719 Peddavadugur AP-12-007-011-009/010208
(MIDTURU) 		0212007000NRG25230420240284752 24/04/2024 Sridevi 0212007WL017216 Sridevi 00468 UBIN0804223 1203 1203 Processed 02/05/2024 3525923707 USTILA SRIDEVI UNION BANK OF INDIA(508500)
720 Peddavadugur AP-12-007-011-009/010210
(MIDTURU) 		0212007000NRG25230420240257193 24/04/2024 Mutyalu 0212007WL016603 Mutyalu 00468 UBIN0804223 1158 1158 Processed 02/05/2024 3525923777 GUTHULA MUTHYALU UNION BANK OF INDIA(508500)
721 Peddavadugur AP-12-007-011-009/010210
(MIDTURU) 		0212007000NRG25230420240257192 24/04/2024 Venkata Lakshmi 0212007WL016603 Venkata Lakshmi 00468 UBIN0804223 1158 1158 Processed 02/05/2024 3525923738 GUJJALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
722 Peddavadugur AP-12-007-011-009/010231
(MIDTURU) 		0212007000NRG25230420240258177 24/04/2024 Ananda Kumari 0212007WL016632 Ananda Kumari 00468 UBIN0804223 915 915 Processed 02/05/2024 3525923993 KOTAMAGARI ANANDA KUMARI UNION BANK OF INDIA(508500)
723 Peddavadugur AP-12-007-011-009/010249
(MIDTURU) 		0212007000NRG25230420240257199 24/04/2024 Nirmala 0212007WL016603 Nirmala 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923665 B NIRMALA UNION BANK OF INDIA(508500)
724 Peddavadugur AP-12-007-011-009/010253
(MIDTURU) 		0212007000NRG25230420240258182 24/04/2024 Lakshmidevi 0212007WL016632 Lakshmidevi 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923731 CHINTAKUNTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
725 Peddavadugur AP-12-007-011-009/010256
(MIDTURU) 		0212007000NRG25230420240258183 24/04/2024 Rameswara Reddy 0212007WL016632 Rameswara Reddy 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923845 CHINTHAKUNTA RAMESWARA REDDY UNION BANK OF INDIA(508500)
726 Peddavadugur AP-12-007-011-009/010256
(MIDTURU) 		0212007000NRG25230420240258184 24/04/2024 Tejanath reddy 0212007WL016632 Tejanath reddy 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923776 CHINTHAKUNTA TEJANATH REDDY UNION BANK OF INDIA(508500)
727 Peddavadugur AP-12-007-011-009/010259
(MIDTURU) 		0212007000NRG25230420240258185 24/04/2024 Dasthagiri 0212007WL016632 Dasthagiri 00468 UBIN0804223 915 915 Processed 02/05/2024 3525923719 CHAKALI DASTAGIRI UNION BANK OF INDIA(508500)
728 Peddavadugur AP-12-007-011-009/010259
(MIDTURU) 		0212007000NRG25230420240258186 24/04/2024 Sarojamma 0212007WL016632 Sarojamma 00468 UBIN0804223 915 915 Processed 02/05/2024 3525923733 CHAKALI SAROJA UNION BANK OF INDIA(508500)
729 Peddavadugur AP-12-007-011-009/010260
(MIDTURU) 		0212007000NRG25230420240258187 24/04/2024 Gowramma 0212007WL016632 Gowramma 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923690 KUMMARA GOWRAMMA UNION BANK OF INDIA(508500)
730 Peddavadugur AP-12-007-011-009/010269
(MIDTURU) 		0212007000NRG25230420240258189 24/04/2024 Ramalakshmi 0212007WL016632 Ramalakshmi 00468 UBIN0804223 1144 1144 Processed 02/05/2024 3525923354 B RAMALAKSHMI UNION BANK OF INDIA(508500)
731 Peddavadugur AP-12-007-011-009/010270
(MIDTURU) 		0212007000NRG25230420240258191 24/04/2024 Eswaramma 0212007WL016632 Eswaramma 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923930 BODEKKAGARI ESWARAMMA UNION BANK OF INDIA(508500)
732 Peddavadugur AP-12-007-011-009/010270
(MIDTURU) 		0212007000NRG25230420240258190 24/04/2024 Venkataramana Reddy 0212007WL016632 Venkataramana Reddy 00468 UBIN0804223 1144 1144 Processed 02/05/2024 3525923992 B VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
733 Peddavadugur AP-12-007-011-009/010274
(MIDTURU) 		0212007000NRG25230420240258192 24/04/2024 Nagalakshmi 0212007WL016632 Nagalakshmi 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923661 CHINTAKUNTA NAGALAKSHMI UNION BANK OF INDIA(508500)
734 Peddavadugur AP-12-007-011-009/010287
(MIDTURU) 		0212007000NRG25230420240284753 24/04/2024 Vevekananda Swamy Achari 0212007WL017216 Vevekananda Swamy Achari 00468 UBIN0804223 1203 1203 Processed 02/05/2024 3525923429 DEVARAPALLI VIVEKANANDA UNION BANK OF INDIA(508500)
735 Peddavadugur AP-12-007-011-009/010292
(MIDTURU) 		0212007000NRG25230420240257201 24/04/2024 Lakshmidevi 0212007WL016603 Lakshmidevi 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923710 REDDYPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
736 Peddavadugur AP-12-007-011-009/010292
(MIDTURU) 		0212007000NRG25230420240257200 24/04/2024 Pedda Dastagiri 0212007WL016603 Pedda Dastagiri 00468 UBIN0804223 1158 1158 Processed 02/05/2024 3525923773 HARIJANA DASTAGIRI UNION BANK OF INDIA(508500)
737 Peddavadugur AP-12-007-011-009/010295
(MIDTURU) 		0212007000NRG25230420240258193 24/04/2024 Dastagiri 0212007WL016632 Dastagiri 00468 UBIN0804223 1144 1144 Processed 02/05/2024 3525923984 KOTHA KOTA DASTAGIRI UNION BANK OF INDIA(508500)
738 Peddavadugur AP-12-007-011-009/010295
(MIDTURU) 		0212007000NRG25230420240258194 24/04/2024 Vani 0212007WL016632 Vani 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923709 KOTTAKOTA VANI UNION BANK OF INDIA(508500)
739 Peddavadugur AP-12-007-011-009/010300
(MIDTURU) 		0212007000NRG25230420240255313 24/04/2024 Obulesu 0212007WL016557 Obulesu 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923721 TALARI OBULESU UNION BANK OF INDIA(508500)
740 Peddavadugur AP-12-007-011-009/010300
(MIDTURU) 		0212007000NRG25230420240255314 24/04/2024 Thirupalamma 0212007WL016557 Thirupalamma 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923868 BOYA TALARI THIRUPALAMMA UNION BANK OF INDIA(508500)
741 Peddavadugur AP-12-007-011-009/010305
(MIDTURU) 		0212007000NRG25230420240255315 24/04/2024 Sunkiredy 0212007WL016557 Sunkiredy 00468 UBIN0804223 1107 1107 Processed 02/05/2024 3525924024 JANGAM SUNKI REDDY UNION BANK OF INDIA(508500)
742 Peddavadugur AP-12-007-011-009/010305
(MIDTURU) 		0212007000NRG25230420240255316 24/04/2024 Varalakshmi 0212007WL016557 Varalakshmi 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923830 JANGAM VARALAKSHMI UNION BANK OF INDIA(508500)
743 Peddavadugur AP-12-007-011-009/010320
(MIDTURU) 		0212007000NRG25230420240257202 24/04/2024 Parvin 0212007WL016603 Parvin 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923999 P PARVEEN BEGUM UNION BANK OF INDIA(508500)
744 Peddavadugur AP-12-007-011-009/010325
(MIDTURU) 		0212007000NRG25230420240284755 24/04/2024 Jayalakshmi 0212007WL017216 Jayalakshmi 00468 UBIN0804223 1203 1203 Processed 02/05/2024 3525923998 DHARA JAYALAXMI UNION BANK OF INDIA(508500)
745 Peddavadugur AP-12-007-011-009/010325
(MIDTURU) 		0212007000NRG25230420240284754 24/04/2024 Obulesu 0212007WL017216 Obulesu 00468 UBIN0804223 1203 1203 Processed 02/05/2024 3525923348 OBILESU DHARA UNION BANK OF INDIA(508500)
746 Peddavadugur AP-12-007-011-009/010359
(MIDTURU) 		0212007000NRG25230420240284758 24/04/2024 Ramadevi 0212007WL017216 Ramadevi 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923782 CHAKALA RAMADEVI UNION BANK OF INDIA(508500)
747 Peddavadugur AP-12-007-011-009/010359
(MIDTURU) 		0212007000NRG25230420240284757 24/04/2024 Ramanjineyulu 0212007WL017216 Ramanjineyulu 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923714 CHAKALA RAMANJANEYULU UNION BANK OF INDIA(508500)
748 Peddavadugur AP-12-007-011-009/010361
(MIDTURU) 		0212007000NRG25230420240257204 24/04/2024 Nagaratnamma 0212007WL016603 Nagaratnamma 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923728 C NAGARATHNAMMA UNION BANK OF INDIA(508500)
749 Peddavadugur AP-12-007-011-009/010362
(MIDTURU) 		0212007000NRG25230420240257205 24/04/2024 Jagan Mohan Reddy 0212007WL016603 Jagan Mohan Reddy 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923783 CHINTHAKUNTA JAGAN MOHAN REDDY UNION BANK OF INDIA(508500)
750 Peddavadugur AP-12-007-011-009/010362
(MIDTURU) 		0212007000NRG25230420240257206 24/04/2024 Nageswaramma 0212007WL016603 Nageswaramma 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923734 CHINTHAKUNTA NAGESWARAMMA UNION BANK OF INDIA(508500)
751 Peddavadugur AP-12-007-011-009/010365
(MIDTURU) 		0212007000NRG25230420240257207 24/04/2024 Nagalakshmi 0212007WL016603 Nagalakshmi 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923372 NAGA LAKSHMI THAPELA UNION BANK OF INDIA(508500)
752 Peddavadugur AP-12-007-011-009/010367
(MIDTURU) 		0212007000NRG25230420240257208 24/04/2024 Varalakshmi 0212007WL016603 Varalakshmi 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923780 T VARA LAKSHMI UNION BANK OF INDIA(508500)
753 Peddavadugur AP-12-007-011-009/010368
(MIDTURU) 		0212007000NRG25230420240257209 24/04/2024 Nagaraju 0212007WL016603 Nagaraju 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923778 GUJJALA NAGARAJU UNION BANK OF INDIA(508500)
754 Peddavadugur AP-12-007-011-009/010368
(MIDTURU) 		0212007000NRG25230420240257210 24/04/2024 Savitri 0212007WL016603 Savitri 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923724 GUJJALA SAVITHRAMMA UNION BANK OF INDIA(508500)
755 Peddavadugur AP-12-007-011-009/010382
(MIDTURU) 		0212007000NRG25230420240258195 24/04/2024 Krishna Reddy 0212007WL016632 Krishna Reddy 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923691 CHINTAKUNTA KRISHNA REDDY UNION BANK OF INDIA(508500)
756 Peddavadugur AP-12-007-011-009/010384
(MIDTURU) 		0212007000NRG25230420240257215 24/04/2024 Madhvai 0212007WL016603 Madhvai 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923662 YALLA MADHAVI UNION BANK OF INDIA(508500)
757 Peddavadugur AP-12-007-011-009/010387
(MIDTURU) 		0212007000NRG25230420240257216 24/04/2024 Subbakka 0212007WL016603 Subbakka 00468 UBIN0804223 695 695 Processed 02/05/2024 3525923726 TAPELA SUBBAMMA UNION BANK OF INDIA(508500)
758 Peddavadugur AP-12-007-011-009/010388
(MIDTURU) 		0212007000NRG25230420240255319 24/04/2024 Sudhakar 0212007WL016557 Sudhakar 00468 UBIN0804223 1329 1329 Processed 02/05/2024 3525923886 B SUDHAKARA UNION BANK OF INDIA(508500)
759 Peddavadugur AP-12-007-011-009/010388
(MIDTURU) 		0212007000NRG25230420240255320 24/04/2024 Suseela 0212007WL016557 Suseela 00468 UBIN0804223 1107 1107 Processed 02/05/2024 3525923867 THALARI SHUSILA UNION BANK OF INDIA(508500)
760 Peddavadugur AP-12-007-011-009/010396
(MIDTURU) 		0212007000NRG25230420240257222 24/04/2024 Lakshmi 0212007WL016603 Lakshmi 00468 UBIN0804223 926 926 Processed 02/05/2024 3525923658 TAPELA CHENCHU LAKSHMI UNION BANK OF INDIA(508500)
761 Peddavadugur AP-12-007-011-009/010396
(MIDTURU) 		0212007000NRG25230420240257221 24/04/2024 Manohar 0212007WL016603 Manohar 00468 UBIN0804223 1158 1158 Processed 02/05/2024 3525923563 TAPELA MANOHAR UNION BANK OF INDIA(508500)
762 Peddavadugur AP-12-007-011-009/010401
(MIDTURU) 		0212007000NRG25230420240258197 24/04/2024 Ramadevi 0212007WL016632 Ramadevi 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923666 CHINTAKUNTA RAMADEVI UNION BANK OF INDIA(508500)
763 Peddavadugur AP-12-007-011-009/010401
(MIDTURU) 		0212007000NRG25230420240258196 24/04/2024 Sudhkar Reddy 0212007WL016632 Sudhkar Reddy 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923664 C SUDHAKAR REDDY UNION BANK OF INDIA(508500)
764 Peddavadugur AP-12-007-011-009/010402
(MIDTURU) 		0212007000NRG25230420240258198 24/04/2024 Chinna Muthyalu 0212007WL016632 Chinna Muthyalu 00468 UBIN0804223 686 686 Processed 02/05/2024 3525923772 R MUTHYALU UNION BANK OF INDIA(508500)
765 Peddavadugur AP-12-007-011-009/010402
(MIDTURU) 		0212007000NRG25230420240258199 24/04/2024 Lakshmidevi 0212007WL016632 Lakshmidevi 00468 UBIN0804223 686 686 Processed 02/05/2024 3525924012 REDDIPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
766 Peddavadugur AP-12-007-011-009/010412
(MIDTURU) 		0212007000NRG25230420240258202 24/04/2024 Prabakar 0212007WL016632 Prabakar 00468 UBIN0804223 1144 1144 Processed 02/05/2024 3525923933 B PRABHAKARA UNION BANK OF INDIA(508500)
767 Peddavadugur AP-12-007-011-009/010415
(MIDTURU) 		0212007000NRG25230420240257224 24/04/2024 Kalavathi 0212007WL016603 Kalavathi 00468 UBIN0804223 1158 1158 Processed 02/05/2024 3525923712 REDDYPOGULA KALAVATHI UNION BANK OF INDIA(508500)
768 Peddavadugur AP-12-007-011-009/010421
(MIDTURU) 		0212007000NRG25230420240258203 24/04/2024 Aparna 0212007WL016632 Aparna 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923564 P APARNA UNION BANK OF INDIA(508500)
769 Peddavadugur AP-12-007-011-009/010425
(MIDTURU) 		0212007000NRG25230420240258204 24/04/2024 Kambayya 0212007WL016632 Kambayya 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923931 R KAMBAYYA UNION BANK OF INDIA(508500)
770 Peddavadugur AP-12-007-011-009/010427
(MIDTURU) 		0212007000NRG25230420240258206 24/04/2024 Kanthamma 0212007WL016632 Kanthamma 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923708 KOTTAKOTA KANTHAMMA UNION BANK OF INDIA(508500)
771 Peddavadugur AP-12-007-011-009/010446
(MIDTURU) 		0212007000NRG25230420240284759 24/04/2024 SREELATHA 0212007WL017216 SREELATHA 00468 UBIN0804223 1444 1444 Processed 02/05/2024 3525923899 MARIDI SREELATHA UNION BANK OF INDIA(508500)
772 Peddavadugur AP-12-007-011-009/010447
(MIDTURU) 		0212007000NRG25230420240258207 24/04/2024 DHANALAKSHMI 0212007WL016632 DHANALAKSHMI 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923736 BOYA DHANALAKSHMI UNION BANK OF INDIA(508500)
773 Peddavadugur AP-12-007-011-009/010460
(MIDTURU) 		0212007000NRG25230420240258208 24/04/2024 Mallikarjuna 0212007WL016632 Mallikarjuna 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923704 GUGILLA MALLIKARJUNA UNION BANK OF INDIA(508500)
774 Peddavadugur AP-12-007-011-009/010466
(MIDTURU) 		0212007000NRG25230420240257243 24/04/2024 Ramanjineyulu 0212007WL016603 Ramanjineyulu 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525924000 AIVARLU RAMANJINEYULU UNION BANK OF INDIA(508500)
775 Peddavadugur AP-12-007-011-009/010467
(MIDTURU) 		0212007000NRG25230420240257244 24/04/2024 Bhulakshmi 0212007WL016603 Bhulakshmi 00468 UBIN0804223 695 695 Processed 02/05/2024 3525923711 TAPELA BHOOLAKSHMI UNION BANK OF INDIA(508500)
776 Peddavadugur AP-12-007-011-009/010479
(MIDTURU) 		0212007000NRG25230420240258211 24/04/2024 MR KAYAPATI SHEKAR 0212007WL016632 MR KAYAPATI SHEKAR 00468 UBIN0804223 1373 1373 Processed 02/05/2024 3525923775 KAYAPATI SHEKAR UNION BANK OF INDIA(508500)
777 Peddavadugur AP-12-007-011-009/010490
(MIDTURU) 		0212007000NRG25230420240257247 24/04/2024 Siva 0212007WL016603 Siva 00468 UBIN0804223 1389 1389 Processed 02/05/2024 3525923732 TAPELA SIVA UNION BANK OF INDIA(508500)
778 Peddavadugur AP-12-007-011-009/010500
(MIDTURU) 		0212007000NRG25230420240258212 24/04/2024 Sambasivudu 0212007WL016632 Sambasivudu 00468 UBIN0804223 686 686 Processed 03/05/2024 3525923774 Mr SAMBASIVIDU GUGGU LLA S O SUNKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Peddavadugur AP-12-007-011-009/010500
(MIDTURU) 		0212007000NRG25230420240258213 24/04/2024 Varalakshmi 0212007WL016632 Varalakshmi 00468 UBIN0804223 686 686 Processed 03/05/2024 3525924038 Mrs VARALAKSHMI GUGUULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Peddavadugur AP-12-007-011-009/10523
(MIDTURU) 		0212007000NRG25230420240284764 24/04/2024 C LAXMI DEVI 0212007WL017216 C LAXMI DEVI 00468 UBIN0804223 481 481 Processed 02/05/2024 3525924040 C LAXMI DEVI UNION BANK OF INDIA(508500)
781 Peddavadugur AP-12-007-020-017/030074
(P.VERANNAPALLI) 		0212007000NRG25230420240289239 24/04/2024 Ranganayakulu 0212007WL017300 Ranganayakulu 00468 UBIN0804223 816 816 Processed 02/05/2024 3525923948 MADIGA RANGANAYAKULU UNION BANK OF INDIA(508500)
782 Peddavadugur AP-12-007-020-017/030184
(P.VERANNAPALLI) 		0212007000NRG25240420240305939 24/04/2024 Janardhana 0212007WL017799 Janardhana 00468 UBIN0804223 1088 1088 Processed 02/05/2024 3525923684 N JANARDHANA UNION BANK OF INDIA(508500)
783 Peddavadugur AP-12-007-020-017/030273
(P.VERANNAPALLI) 		0212007000NRG25240420240306526 24/04/2024 BHUMI PAKA VANITHA 0212007WL017806 BHUMI PAKA VANITHA 00468 UBIN0804223 1360 1360 Processed 02/05/2024 3525924021 BHUMI PAKA VANITHA UNION BANK OF INDIA(508500)
784 Peddavadugur AP-12-007-020-017/030296
(P.VERANNAPALLI) 		0212007000NRG25240420240306533 24/04/2024 nagarjuna 0212007WL017806 nagarjuna 00468 UBIN0804223 1088 1088 Processed 02/05/2024 3525924063 B NAGARJUNA UNION BANK OF INDIA(508500)
785 Peddavadugur AP-12-007-021-020/010050
(DIMMAGUDI) 		0212007000NRG25230420240299409 24/04/2024 Lakshmidevi 0212007WL017494 Lakshmidevi 00468 UBIN0804223 1112 1112 Processed 02/05/2024 3525924014 MASIPATHALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
786 Peddavadugur AP-12-007-021-020/010050
(DIMMAGUDI) 		0212007000NRG25230420240299407 24/04/2024 Obilesu 0212007WL017494 Obilesu 00468 UBIN0804223 1112 1112 Processed 02/05/2024 3525923526 MASIPATHALA OBULESU UNION BANK OF INDIA(508500)
787 Peddavadugur AP-12-007-021-020/010050
(DIMMAGUDI) 		0212007000NRG25230420240299410 24/04/2024 veerananayana 0212007WL017494 veerananayana 00468 UBIN0804223 1112 1112 Processed 02/05/2024 3525923906 M VEERANARAYANA UNION BANK OF INDIA(508500)
788 Peddavadugur AP-12-007-021-020/010050
(DIMMAGUDI) 		0212007000NRG25230420240299411 24/04/2024 Vishnuvardhan 0212007WL017494 Vishnuvardhan 00468 UBIN0804223 1112 1112 Processed 02/05/2024 3525923908 MASIPATHALA VISHNUVARDHAN UNION BANK OF INDIA(508500)
789 Peddavadugur AP-12-007-021-020/010072
(DIMMAGUDI) 		0212007000NRG25230420240299425 24/04/2024 Pedda Obulesu 0212007WL017494 Pedda Obulesu 00468 UBIN0804223 1113 1113 Processed 02/05/2024 3525923700 MOBBU OBULESU UNION BANK OF INDIA(508500)
790 Peddavadugur AP-12-007-021-020/010072
(DIMMAGUDI) 		0212007000NRG25230420240299426 24/04/2024 Rameswaramma 0212007WL017494 Rameswaramma 00468 UBIN0804223 1113 1113 Processed 02/05/2024 3525923699 M RAMESWARAMMA UNION BANK OF INDIA(508500)
791 Peddavadugur AP-12-007-021-020/010349
(DIMMAGUDI) 		0212007000NRG25230420240299516 24/04/2024 Nagaveni 0212007WL017494 Nagaveni 00468 UBIN0804223 1113 1113 Processed 02/05/2024 3525923670 LAKKOLLA NAGAVENI UNION BANK OF INDIA(508500)
792 Peddavadugur AP-12-007-021-020/010349
(DIMMAGUDI) 		0212007000NRG25230420240299515 24/04/2024 Ramanjineyulu 0212007WL017494 Ramanjineyulu 00468 UBIN0804223 1113 1113 Processed 02/05/2024 3525923669 L RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 159524 159524
793 Peddavadugur AP-12-007-011-009/10526
(MIDTURU) 		0212007000NRG25230420240257258 24/04/2024 SMT SIRI CHATU LAKSHMI DEVI 0212007WL016603 SMT SIRI CHATU LAKSHMI DEVI 00468 UBIN0811637 1389 1389 Processed 02/05/2024 3525923568 SIRI CHATU LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1389 1389
794 Peddavadugur AP-12-007-021-020/20128
(DIMMAGUDI) 		0212007000NRG25230420240299591 24/04/2024 Thota Govinda Reddy 0212007WL017494 Thota Govinda Reddy 00678 APBL0012016 278 278 Processed 02/05/2024 3525924073 Mr GOVINDA REDDY THOTA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 278 278
795 Peddavadugur AP-12-007-021-020/20122
(DIMMAGUDI) 		0212007000NRG25230420240299589 24/04/2024 Lakshmannagari Rajeswari 0212007WL017494 Lakshmannagari Rajeswari 00691 IPOS0000001 1112 1112 Processed 03/05/2024 3525924068 LAKSHMANNAGARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1112 1112
Total 881315 881315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddavadugur AP0212007_240424APB_FTO_13245 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 31824
2 Peddavadugur AP0212007_240424APB_FTO_13245 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 41256
3 Peddavadugur AP0212007_240424APB_FTO_13245 Andhra Pragathi Grameena Bank APGB0001087 PEDAVADIGURI 11493
4 Peddavadugur AP0212007_240424APB_FTO_13245 Bank of Baroda BARB0TADPAT TADPATRI 1088
5 Peddavadugur AP0212007_240424APB_FTO_13245 STATE BANK OF INDIA SBIN0000976 GOOTY 232
6 Peddavadugur AP0212007_240424APB_FTO_13245 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 9418
7 Peddavadugur AP0212007_240424APB_FTO_13245 STATE BANK OF INDIA SBIN0013164 PAMIDI 10615
8 Peddavadugur AP0212007_240424APB_FTO_13245 STATE BANK OF INDIA SBIN0018840 PEDDAVADUGURU 22260
9 Peddavadugur AP0212007_240424APB_FTO_13245 UNION BANK OF INDIA UBIN0804126 PEDDAVADUGURU 590826
10 Peddavadugur AP0212007_240424APB_FTO_13245 UNION BANK OF INDIA UBIN0804223 PAMIDI 159524
11 Peddavadugur AP0212007_240424APB_FTO_13245 UNION BANK OF INDIA UBIN0811637 LIC DIVISIONAL OFFICE BRANCH 1389
12 Peddavadugur AP0212007_240424APB_FTO_13245 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012016 TADIPATRI 278
13 Peddavadugur AP0212007_240424APB_FTO_13245 India Post Payments Bank IPOS0000001 ANANTAPUR 1112

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