Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212007_080424APB_FTO_2858
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-12-007-002-001/20401
(KASEPALLI) 		0212007000NRG25080420240041386 08/04/2024 bojja indu 0212007WL004582 bojja indu 00019 APGB0001069 1449 1449 Processed 19/04/2024 3128014336 Miss Bojja Indhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1449 1449
2 Peddavadugur AP-12-007-001-001/010283
(GOOTY ANANTHAPURAM) 		0212007000NRG25080420240017846 08/04/2024 Ramanjineyulu 0212007WL002834 Ramanjineyulu 00019 APGB0001075 1904 1904 Processed 19/04/2024 3128014075 Mr RAMANJANEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1904 1904
3 Peddavadugur AP-12-007-002-001/020098
(KASEPALLI) 		0212007000NRG25080420240048377 08/04/2024 Venkata Lakshmi 0212007WL005064 Venkata Lakshmi 00019 APGB0001087 1160 1160 Processed 19/04/2024 3128014064 Mrs VENKATA LAKSHMAMMA GANESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Peddavadugur AP-12-007-002-001/020119
(KASEPALLI) 		0212007000NRG25080420240048382 08/04/2024 Devi 0212007WL005064 Devi 00019 APGB0001087 1160 1160 Processed 19/04/2024 3128014065 Mrs DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Peddavadugur AP-12-007-002-001/020226
(KASEPALLI) 		0212007000NRG25080420240048396 08/04/2024 K Lakshmidevi 0212007WL005064 K Lakshmidevi 00019 APGB0001087 870 870 Processed 19/04/2024 3128014063 Mrs K LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Peddavadugur AP-12-007-002-001/020233
(KASEPALLI) 		0212007000NRG25080420240041368 08/04/2024 Jayalakshmi 0212007WL004582 Jayalakshmi 00019 APGB0001087 1449 1449 Processed 19/04/2024 3128014143 Mrs Y JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Peddavadugur AP-12-007-002-001/020298
(KASEPALLI) 		0212007000NRG25080420240048399 08/04/2024 Muthyala Reddy 0212007WL005064 Muthyala Reddy 00019 APGB0001087 1160 1160 Processed 19/04/2024 3128014251 Mr CHINNAMUTHYALA REDDY GANESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Peddavadugur AP-12-007-002-001/020324
(KASEPALLI) 		0212007000NRG25080420240038926 08/04/2024 Bhaskar Reddy 0212007WL004420 Bhaskar Reddy 00019 APGB0001087 588 588 Processed 19/04/2024 3128013881 Mr BHASKAR REDDY GANESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Peddavadugur AP-12-007-003-002/010122
(VIRUPAPURAM) 		0212007000NRG25080420240035997 08/04/2024 Vijayakumar 0212007WL004240 Vijayakumar 00019 APGB0001087 1021 1021 Processed 19/04/2024 3128013861 Master MADDA VIJAY KUMAR S O NARAYANAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Peddavadugur AP-12-007-003-002/010131
(VIRUPAPURAM) 		0212007000NRG25080420240036004 08/04/2024 Virupkshi 0212007WL004240 Virupkshi 00019 APGB0001087 1225 1225 Processed 19/04/2024 3128014170 Mr VIRUPAKSHI CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Peddavadugur AP-12-007-003-002/010216
(VIRUPAPURAM) 		0212007000NRG25080420240036055 08/04/2024 Mareppa 0212007WL004240 Mareppa 00019 APGB0001087 817 817 Processed 19/04/2024 3128014224 Mrs THATAKULA MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Peddavadugur AP-12-007-006-004/030068
(BURNAKUNTA) 		0212007000NRG25080420240021758 08/04/2024 Padmavathi 0212007WL003201 Padmavathi 00019 APGB0001087 1170 1170 Processed 19/04/2024 3128014235 MAJJRI PADMAVATHI CANARA BANK(508532)
13 Peddavadugur AP-12-007-011-009/010429
(MIDTURU) 		0212007000NRG25080420240032557 08/04/2024 Manju 0212007WL003963 Manju 00019 APGB0001087 759 759 Processed 19/04/2024 3128014264 TAPELA MANJU UNION BANK OF INDIA(508500)
14 Peddavadugur AP-12-007-013-010/020138
(LAXIMPALLI) 		0212007000NRG25080420240047096 08/04/2024 Mahaboob basha 0212007WL004986 Mahaboob basha 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014315 Mr SAMURU MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Peddavadugur AP-12-007-013-010/020158
(LAXIMPALLI) 		0212007000NRG25080420240047101 08/04/2024 Chandrasekhar 0212007WL004986 Chandrasekhar 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128013789 Mr CHANDRASEKHAR VINUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Peddavadugur AP-12-007-013-010/020158
(LAXIMPALLI) 		0212007000NRG25080420240047102 08/04/2024 Shahada Begam 0212007WL004986 Shahada Begam 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128013790 Mrs SHAHIDA BEGAM VINUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Peddavadugur AP-12-007-013-010/020215
(LAXIMPALLI) 		0212007000NRG25080420240047110 08/04/2024 Obulareddy 0212007WL004986 Obulareddy 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014312 Mr OBULA REDDY GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Peddavadugur AP-12-007-013-010/020248
(LAXIMPALLI) 		0212007000NRG25080420240047113 08/04/2024 Subba Reddy 0212007WL004986 Subba Reddy 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014200 Mr SUBBAREDDY GULI SO NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Peddavadugur AP-12-007-013-010/020313
(LAXIMPALLI) 		0212007000NRG25080420240047128 08/04/2024 Gopal Reddy 0212007WL004986 Gopal Reddy 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014286 Mr GOPAL REDDY CHINNAPPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Peddavadugur AP-12-007-013-010/020324
(LAXIMPALLI) 		0212007000NRG25080420240047132 08/04/2024 G.chinna Obula Reddy 0212007WL004986 G.chinna Obula Reddy 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128013667 Mr OBULAREDDY GUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Peddavadugur AP-12-007-013-010/020324
(LAXIMPALLI) 		0212007000NRG25080420240047133 08/04/2024 Parvathamma 0212007WL004986 Parvathamma 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128013970 GUDURU PARVATHI UNION BANK OF INDIA(508500)
22 Peddavadugur AP-12-007-013-010/020338
(LAXIMPALLI) 		0212007000NRG25080420240047136 08/04/2024 Bhaskara Reddy 0212007WL004986 Bhaskara Reddy 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014327 Mr BHASKARREDDY PUTLUR SO KESAVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Peddavadugur AP-12-007-013-010/020347
(LAXIMPALLI) 		0212007000NRG25080420240047139 08/04/2024 Nagalakshmi 0212007WL004986 Nagalakshmi 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128013570 GULI NAGALAKSHMI UNION BANK OF INDIA(508500)
24 Peddavadugur AP-12-007-013-010/020349
(LAXIMPALLI) 		0212007000NRG25080420240047141 08/04/2024 Ramasubbamma 0212007WL004986 Ramasubbamma 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014314 Mr GUDURU RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Peddavadugur AP-12-007-013-010/020349
(LAXIMPALLI) 		0212007000NRG25080420240047140 08/04/2024 Sudhakar Reddy 0212007WL004986 Sudhakar Reddy 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014313 Mr SUDHAKAR REDDY GUDURU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
26 Peddavadugur AP-12-007-013-010/020350
(LAXIMPALLI) 		0212007000NRG25080420240047143 08/04/2024 Dakshayani 0212007WL004986 Dakshayani 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014059 Mrs GUDURU DAKSHAYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Peddavadugur AP-12-007-013-010/020350
(LAXIMPALLI) 		0212007000NRG25080420240047142 08/04/2024 Surendranatha Reddy 0212007WL004986 Surendranatha Reddy 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014056 Mr GUDURU SURENDRANATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Peddavadugur AP-12-007-013-010/020412
(LAXIMPALLI) 		0212007000NRG25080420240047151 08/04/2024 Teja reddy 0212007WL004986 Teja reddy 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014270 Mr VENNAPUSA CHARAN TEJA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Peddavadugur AP-12-007-013-010/020470
(LAXIMPALLI) 		0212007000NRG25080420240047156 08/04/2024 Dhanalakshmi 0212007WL004986 Dhanalakshmi 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014202 Mrs DHANALAKSHMI ELLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Peddavadugur AP-12-007-013-010/020470
(LAXIMPALLI) 		0212007000NRG25080420240047155 08/04/2024 Jayantha Kumar 0212007WL004986 Jayantha Kumar 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014201 Mr JAYANTH KUMAR IIIURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Peddavadugur AP-12-007-013-010/020548
(LAXIMPALLI) 		0212007000NRG25080420240047165 08/04/2024 Varalakshmi 0212007WL004986 Varalakshmi 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014219 Mrs VARALAKSHMI REDDYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Peddavadugur AP-12-007-013-010/020595
(LAXIMPALLI) 		0212007000NRG25080420240047185 08/04/2024 Lakshmidevi 0212007WL004986 Lakshmidevi 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014111 Mrs LAKSHMIDEVI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Peddavadugur AP-12-007-013-010/020595
(LAXIMPALLI) 		0212007000NRG25080420240047184 08/04/2024 Obula reddy 0212007WL004986 Obula reddy 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014110 GUDURU OBULA REDDY CANARA BANK(508532)
34 Peddavadugur AP-12-007-013-010/20639
(LAXIMPALLI) 		0212007000NRG25080420240047191 08/04/2024 Reddypalli Harikrishna Reddy 0212007WL004986 Reddypalli Harikrishna Reddy 00019 APGB0001087 1217 1217 Processed 19/04/2024 3128014310 REDDYPALLI HARI KRISHNA REDDY UNION BANK OF INDIA(508500)
35 Peddavadugur AP-12-007-021-020/20125
(DIMMAGUDI) 		0212007000NRG25080420240036396 08/04/2024 MANGALA SUBASHINI 0212007WL004248 MANGALA SUBASHINI 00019 APGB0001087 1534 1534 Processed 19/04/2024 3128014319 Mrs SUBHASHINI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Peddavadugur AP-12-007-021-020/20128
(DIMMAGUDI) 		0212007000NRG25080420240036399 08/04/2024 Thota Lakshmi 0212007WL004248 Thota Lakshmi 00019 APGB0001087 1053 1053 Processed 19/04/2024 3128013657 THOTA LAKSHMI UNION BANK OF INDIA(508500)
37 Peddavadugur AP-12-007-025-023/020003
(RAMPURAM) 		0212007000NRG25080420240020623 08/04/2024 Sarojamma 0212007WL003074 Sarojamma 00019 APGB0001087 903 903 Processed 19/04/2024 3128013799 Mr SAROJAMMA GADDM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Peddavadugur AP-12-007-025-023/020012
(RAMPURAM) 		0212007000NRG25080420240020624 08/04/2024 Ramalinga 0212007WL003074 Ramalinga 00019 APGB0001087 677 677 Processed 19/04/2024 3128014150 Mr RAMALINGA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Peddavadugur AP-12-007-025-023/020015
(RAMPURAM) 		0212007000NRG25080420240020625 08/04/2024 Venkataramudu 0212007WL003074 Venkataramudu 00019 APGB0001087 1129 1129 Processed 19/04/2024 3128014188 Mr DERANGULA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Peddavadugur AP-12-007-025-023/020036
(RAMPURAM) 		0212007000NRG25080420240020627 08/04/2024 Pullayya 0212007WL003074 Pullayya 00019 APGB0001087 903 903 Processed 19/04/2024 3128014104 Mr PULLAIAH DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Peddavadugur AP-12-007-025-023/020040
(RAMPURAM) 		0212007000NRG25080420240020628 08/04/2024 Peddireddy 0212007WL003074 Peddireddy 00019 APGB0001087 677 677 Processed 19/04/2024 3128013798 Mr PEDDIREDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Peddavadugur AP-12-007-025-023/020044
(RAMPURAM) 		0212007000NRG25080420240020631 08/04/2024 Dhanalakshmi 0212007WL003074 Dhanalakshmi 00019 APGB0001087 903 903 Processed 19/04/2024 3128014208 Mrs KONEPALLI DHANALAKSHMI W O OBIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Peddavadugur AP-12-007-025-023/020050
(RAMPURAM) 		0212007000NRG25080420240020632 08/04/2024 Bikaramma 0212007WL003074 Bikaramma 00019 APGB0001087 1129 1129 Processed 19/04/2024 3128014149 Mrs BIKARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Peddavadugur AP-12-007-025-023/020060
(RAMPURAM) 		0212007000NRG25080420240020633 08/04/2024 Pandmavathi 0212007WL003074 Pandmavathi 00019 APGB0001087 677 677 Processed 19/04/2024 3128014105 Mrs VADDE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Peddavadugur AP-12-007-025-023/020114
(RAMPURAM) 		0212007000NRG25080420240020640 08/04/2024 Anitha 0212007WL003074 Anitha 00019 APGB0001087 1129 1129 Processed 19/04/2024 3128014185 Mrs ANITHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Peddavadugur AP-12-007-025-023/020114
(RAMPURAM) 		0212007000NRG25080420240020639 08/04/2024 Venkatanarayana 0212007WL003074 Venkatanarayana 00019 APGB0001087 677 677 Processed 19/04/2024 3128014186 Mr VADDE VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Peddavadugur AP-12-007-025-023/020127
(RAMPURAM) 		0212007000NRG25080420240020641 08/04/2024 Meenakshi 0212007WL003074 Meenakshi 00019 APGB0001087 1129 1129 Processed 19/04/2024 3128014072 Mrs MEENAKSHMI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Peddavadugur AP-12-007-025-023/020128
(RAMPURAM) 		0212007000NRG25080420240020642 08/04/2024 Lavanya 0212007WL003074 Lavanya 00019 APGB0001087 1129 1129 Processed 19/04/2024 3128014071 Mrs LAVANYA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Peddavadugur AP-12-007-025-023/020147
(RAMPURAM) 		0212007000NRG25080420240020645 08/04/2024 Pedda Pedakka 0212007WL003074 Pedda Pedakka 00019 APGB0001087 677 677 Processed 19/04/2024 3128014060 Mrs PEDDAKKA VADDE DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Peddavadugur AP-12-007-025-023/020148
(RAMPURAM) 		0212007000NRG25080420240020646 08/04/2024 Dastagiramma 0212007WL003074 Dastagiramma 00019 APGB0001087 903 903 Processed 19/04/2024 3128014148 Mrs DASTHAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Peddavadugur AP-12-007-025-023/020152
(RAMPURAM) 		0212007000NRG25080420240020648 08/04/2024 bharathi 0212007WL003074 bharathi 00019 APGB0001087 1129 1129 Processed 19/04/2024 3128013860 Mrs KONEPALLI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Peddavadugur AP-12-007-025-023/020173
(RAMPURAM) 		0212007000NRG25080420240020650 08/04/2024 Geetha 0212007WL003074 Geetha 00019 APGB0001087 677 677 Processed 19/04/2024 3128014187 Mrs G GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Peddavadugur AP-12-007-025-023/020195
(RAMPURAM) 		0212007000NRG25080420240020654 08/04/2024 saraswvathi 0212007WL003074 saraswvathi 00019 APGB0001087 1129 1129 Processed 19/04/2024 3128014209 Mrs V SARASWATHI VADDEDERENGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 55100 55100
54 Peddavadugur AP-12-007-002-001/020377
(KASEPALLI) 		0212007000NRG25080420240038928 08/04/2024 Janardhan Reddy 0212007WL004420 Janardhan Reddy 00078 CNRB0006611 1176 1176 Processed 19/04/2024 3128013883 MR JANARDHAN REDDY YAPARLA STATE BANK OF INDIA(508548)
55 Peddavadugur AP-12-007-013-010/020548
(LAXIMPALLI) 		0212007000NRG25080420240047164 08/04/2024 Sudhakara Reddy 0212007WL004986 Sudhakara Reddy 00078 CNRB0006611 1217 1217 Processed 19/04/2024 3128014218 REDDYPALLI SUDHAKAR REDDY CANARA BANK(508532)
SubTotal 2393 2393
56 Peddavadugur AP-12-007-002-001/020223
(KASEPALLI) 		0212007000NRG25080420240041363 08/04/2024 Venkatarami Reddy 0212007WL004582 Venkatarami Reddy 00078 CNRB0013126 580 580 Processed 19/04/2024 3128014067 YAPARLA VENKATA RAMI REDDY CANARA BANK(508532)
57 Peddavadugur AP-12-007-002-001/020330
(KASEPALLI) 		0212007000NRG25080420240041377 08/04/2024 Varalakshmi 0212007WL004582 Varalakshmi 00078 CNRB0013126 290 290 Processed 19/04/2024 3128014139 K VARALAKSHMI CANARA BANK(508532)
58 Peddavadugur AP-12-007-002-001/020370
(KASEPALLI) 		0212007000NRG25080420240048408 08/04/2024 G SUNKIREDDY 0212007WL005064 G SUNKIREDDY 00078 CNRB0013126 1160 1160 Processed 19/04/2024 3128014271 G SUNKIREDDY CANARA BANK(508532)
SubTotal 2030 2030
59 Peddavadugur AP-12-007-002-001/020155
(KASEPALLI) 		0212007000NRG25080420240041344 08/04/2024 Maheswara Reddy 0212007WL004582 Maheswara Reddy 00078 CNRB0013156 1449 1449 Processed 19/04/2024 3128014175 MAHESWARA REDDY TAMM CANARA BANK(508532)
60 Peddavadugur AP-12-007-006-004/030012
(BURNAKUNTA) 		0212007000NRG25080420240021713 08/04/2024 Malleswari 0212007WL003201 Malleswari 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014166 BODHA MALLISWARI CANARA BANK(508532)
61 Peddavadugur AP-12-007-006-004/030012
(BURNAKUNTA) 		0212007000NRG25080420240021712 08/04/2024 Sreeramulu 0212007WL003201 Sreeramulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014163 B SREERAMULU S O RANGAPPA CANARA BANK(508532)
62 Peddavadugur AP-12-007-006-004/030017
(BURNAKUNTA) 		0212007000NRG25080420240021715 08/04/2024 ANUMESRARA 0212007WL003201 ANUMESRARA 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014332 SURE HANUMESHWARA RAO CANARA BANK(508532)
63 Peddavadugur AP-12-007-006-004/030017
(BURNAKUNTA) 		0212007000NRG25080420240021714 08/04/2024 Lakshmidevi 0212007WL003201 Lakshmidevi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014331 SURE LAKSHMI DEVI CANARA BANK(508532)
64 Peddavadugur AP-12-007-006-004/030019
(BURNAKUNTA) 		0212007000NRG25080420240021716 08/04/2024 Chandrasekhar 0212007WL003201 Chandrasekhar 00078 CNRB0013156 936 936 Processed 19/04/2024 3128013812 T CHANDRASHEKAR CANARA BANK(508532)
65 Peddavadugur AP-12-007-006-004/030024
(BURNAKUNTA) 		0212007000NRG25080420240021720 08/04/2024 Subbamma 0212007WL003201 Subbamma 00078 CNRB0013156 702 702 Processed 19/04/2024 3128013822 YEDUMALLA SUBBAMMA CANARA BANK(508532)
66 Peddavadugur AP-12-007-006-004/030029
(BURNAKUNTA) 		0212007000NRG25080420240021721 08/04/2024 Kousikadulu 0212007WL003201 Kousikadulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013783 SURYA KOUSIKADULU CANARA BANK(508532)
67 Peddavadugur AP-12-007-006-004/030032
(BURNAKUNTA) 		0212007000NRG25080420240021723 08/04/2024 Gurramma 0212007WL003201 Gurramma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013818 MADDA GURRAMMA CANARA BANK(508532)
68 Peddavadugur AP-12-007-006-004/030032
(BURNAKUNTA) 		0212007000NRG25080420240021722 08/04/2024 Rangaswamy 0212007WL003201 Rangaswamy 00078 CNRB0013156 936 936 Processed 19/04/2024 3128013810 RANGA SWAMY MADDA CANARA BANK(508532)
69 Peddavadugur AP-12-007-006-004/030033
(BURNAKUNTA) 		0212007000NRG25080420240021724 08/04/2024 Narayanaswami 0212007WL003201 Narayanaswami 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014260 EDUMALLA NARAYANA SWAMY CANARA BANK(508532)
70 Peddavadugur AP-12-007-006-004/030033
(BURNAKUNTA) 		0212007000NRG25080420240021725 08/04/2024 Parvathi 0212007WL003201 Parvathi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013829 EDUMALLA PARAVATHI CANARA BANK(508532)
71 Peddavadugur AP-12-007-006-004/030035
(BURNAKUNTA) 		0212007000NRG25080420240021726 08/04/2024 Chinna Narayanaswamy 0212007WL003201 Chinna Narayanaswamy 00078 CNRB0013156 702 702 Processed 19/04/2024 3128014220 CHINNA NARAYANASWAMY AVULA CANARA BANK(508532)
72 Peddavadugur AP-12-007-006-004/030038
(BURNAKUNTA) 		0212007000NRG25080420240021728 08/04/2024 Jayalakshmi 0212007WL003201 Jayalakshmi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014161 JAYALAXMI D CANARA BANK(508532)
73 Peddavadugur AP-12-007-006-004/030038
(BURNAKUNTA) 		0212007000NRG25080420240021727 08/04/2024 Ramakrishna 0212007WL003201 Ramakrishna 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014158 DURGAPPAGARI RAMAKRISHNA CANARA BANK(508532)
74 Peddavadugur AP-12-007-006-004/030039
(BURNAKUNTA) 		0212007000NRG25080420240021729 08/04/2024 Lakshmidevi 0212007WL003201 Lakshmidevi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014167 MADDA LAKSHMI DEVI CANARA BANK(508532)
75 Peddavadugur AP-12-007-006-004/030039
(BURNAKUNTA) 		0212007000NRG25080420240021730 08/04/2024 Ramanjineyulu 0212007WL003201 Ramanjineyulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014061 M RAMANJANEYULU CANARA BANK(508532)
76 Peddavadugur AP-12-007-006-004/030044
(BURNAKUNTA) 		0212007000NRG25080420240021731 08/04/2024 DASARATHA 0212007WL003201 DASARATHA 00078 CNRB0013156 936 936 Processed 19/04/2024 3128014245 AREPALLI DASARATHA CANARA BANK(508532)
77 Peddavadugur AP-12-007-006-004/030045
(BURNAKUNTA) 		0212007000NRG25080420240021732 08/04/2024 Lakshmi 0212007WL003201 Lakshmi 00078 CNRB0013156 702 702 Processed 19/04/2024 3128013820 ARREPALLI LAKSHMI CANARA BANK(508532)
78 Peddavadugur AP-12-007-006-004/030046
(BURNAKUNTA) 		0212007000NRG25080420240021733 08/04/2024 Parvathi 0212007WL003201 Parvathi 00078 CNRB0013156 702 702 Processed 19/04/2024 3128013827 AREPALLI PARVATHI CANARA BANK(508532)
79 Peddavadugur AP-12-007-006-004/030048
(BURNAKUNTA) 		0212007000NRG25080420240021734 08/04/2024 Parvathi 0212007WL003201 Parvathi 00078 CNRB0013156 936 936 Processed 19/04/2024 3128013814 VALAGODA PARVATAMMA CANARA BANK(508532)
80 Peddavadugur AP-12-007-006-004/030050
(BURNAKUNTA) 		0212007000NRG25080420240021735 08/04/2024 Obula REddy 0212007WL003201 Obula REddy 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014317 Avula Obulareddy AIRTEL PAYMENTS BANK LIMITED(990288)
81 Peddavadugur AP-12-007-006-004/030050
(BURNAKUNTA) 		0212007000NRG25080420240021736 08/04/2024 Varalakshmi 0212007WL003201 Varalakshmi 00078 CNRB0013156 936 936 Processed 19/04/2024 3128013835 AVULA VARA LAKSHMI CANARA BANK(508532)
82 Peddavadugur AP-12-007-006-004/030051
(BURNAKUNTA) 		0212007000NRG25080420240021738 08/04/2024 Chandramma 0212007WL003201 Chandramma 00078 CNRB0013156 702 702 Processed 19/04/2024 3128014279 MUGILI CHANDRAMMA CANARA BANK(508532)
83 Peddavadugur AP-12-007-006-004/030051
(BURNAKUNTA) 		0212007000NRG25080420240021737 08/04/2024 Ramanjineyulu 0212007WL003201 Ramanjineyulu 00078 CNRB0013156 936 936 Processed 19/04/2024 3128013885 RAMANJINEYULU MUGILI CANARA BANK(508532)
84 Peddavadugur AP-12-007-006-004/030052
(BURNAKUNTA) 		0212007000NRG25080420240021739 08/04/2024 Chennamma 0212007WL003201 Chennamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014221 MOGILI CHENNAMMA CANARA BANK(508532)
85 Peddavadugur AP-12-007-006-004/030053
(BURNAKUNTA) 		0212007000NRG25080420240021741 08/04/2024 Lakshmidevi 0212007WL003201 Lakshmidevi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014283 MADDA LAKSHMI DEVI CANARA BANK(508532)
86 Peddavadugur AP-12-007-006-004/030053
(BURNAKUNTA) 		0212007000NRG25080420240021740 08/04/2024 Peddaiah 0212007WL003201 Peddaiah 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014282 Madda Peddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
87 Peddavadugur AP-12-007-006-004/030054
(BURNAKUNTA) 		0212007000NRG25080420240021743 08/04/2024 Rukminamma 0212007WL003201 Rukminamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014254 SURA RUKMINAMMA CANARA BANK(508532)
88 Peddavadugur AP-12-007-006-004/030054
(BURNAKUNTA) 		0212007000NRG25080420240021742 08/04/2024 Sreeramulu 0212007WL003201 Sreeramulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014298 SURE SREERAMULU CANARA BANK(508532)
89 Peddavadugur AP-12-007-006-004/030056
(BURNAKUNTA) 		0212007000NRG25080420240021745 08/04/2024 Ramanjinamma 0212007WL003201 Ramanjinamma 00078 CNRB0013156 936 936 Processed 19/04/2024 3128014231 MAJJARI RAMANJINAMMA CANARA BANK(508532)
90 Peddavadugur AP-12-007-006-004/030056
(BURNAKUNTA) 		0212007000NRG25080420240021744 08/04/2024 Ramanjineyulu 0212007WL003201 Ramanjineyulu 00078 CNRB0013156 936 936 Processed 19/04/2024 3128013894 RAMANJANEYULU MAJJAR CANARA BANK(508532)
91 Peddavadugur AP-12-007-006-004/030058
(BURNAKUNTA) 		0212007000NRG25080420240021746 08/04/2024 VEERA NARAYANAMMA 0212007WL003201 VEERA NARAYANAMMA 00078 CNRB0013156 936 936 Processed 19/04/2024 3128014225 VEERA NARAYANAMMA A CANARA BANK(508532)
92 Peddavadugur AP-12-007-006-004/030059
(BURNAKUNTA) 		0212007000NRG25080420240021749 08/04/2024 Prabhavathi 0212007WL003201 Prabhavathi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014259 AVULA PRABHAVATHI CANARA BANK(508532)
93 Peddavadugur AP-12-007-006-004/030059
(BURNAKUNTA) 		0212007000NRG25080420240021748 08/04/2024 Ramakrishna 0212007WL003201 Ramakrishna 00078 CNRB0013156 468 468 Rejected 24/04/2024 3128014239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Peddavadugur AP-12-007-006-004/030059
(BURNAKUNTA) 		0212007000NRG25080420240021747 08/04/2024 Sanjamma 0212007WL003201 Sanjamma 00078 CNRB0013156 936 936 Processed 19/04/2024 3128014237 AVULA SANJAMMA CANARA BANK(508532)
95 Peddavadugur AP-12-007-006-004/030063
(BURNAKUNTA) 		0212007000NRG25080420240021751 08/04/2024 Madhavi 0212007WL003201 Madhavi 00078 CNRB0013156 936 936 Processed 19/04/2024 3128013839 YEDUMALLA MADHAVI CANARA BANK(508532)
96 Peddavadugur AP-12-007-006-004/030063
(BURNAKUNTA) 		0212007000NRG25080420240021750 08/04/2024 Venkata Ramudu 0212007WL003201 Venkata Ramudu 00078 CNRB0013156 936 936 Processed 19/04/2024 3128014300 VENKATARAMUDU EDUMAL CANARA BANK(508532)
97 Peddavadugur AP-12-007-006-004/030064
(BURNAKUNTA) 		0212007000NRG25080420240021753 08/04/2024 Padmavathi 0212007WL003201 Padmavathi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013876 BODHA PADMAVATHI CANARA BANK(508532)
98 Peddavadugur AP-12-007-006-004/030064
(BURNAKUNTA) 		0212007000NRG25080420240021752 08/04/2024 Ramudu 0212007WL003201 Ramudu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013877 MR BODHA RAMUDU STATE BANK OF INDIA(508548)
99 Peddavadugur AP-12-007-006-004/030065
(BURNAKUNTA) 		0212007000NRG25080420240021754 08/04/2024 Ramanjinamma 0212007WL003201 Ramanjinamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013838 BODDA RAMANJENAMMA CANARA BANK(508532)
100 Peddavadugur AP-12-007-006-004/030065
(BURNAKUNTA) 		0212007000NRG25080420240021755 08/04/2024 Sreeramulu 0212007WL003201 Sreeramulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013840 SREERAMULU BODDA CANARA BANK(508532)
101 Peddavadugur AP-12-007-006-004/030066
(BURNAKUNTA) 		0212007000NRG25080420240021757 08/04/2024 Chandrakala 0212007WL003201 Chandrakala 00078 CNRB0013156 936 936 Processed 19/04/2024 3128014177 BODDA KALAVATHI CANARA BANK(508532)
102 Peddavadugur AP-12-007-006-004/030066
(BURNAKUNTA) 		0212007000NRG25080420240021756 08/04/2024 Veerabhadra 0212007WL003201 Veerabhadra 00078 CNRB0013156 468 468 Processed 19/04/2024 3128014162 B VEERA BHADRA LAKSHMANNA CANARA BANK(508532)
103 Peddavadugur AP-12-007-006-004/030071
(BURNAKUNTA) 		0212007000NRG25080420240021759 08/04/2024 Janardhana 0212007WL003201 Janardhana 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013874 SINGANAMALA JANARDHANA CANARA BANK(508532)
104 Peddavadugur AP-12-007-006-004/030071
(BURNAKUNTA) 		0212007000NRG25080420240021760 08/04/2024 Lakshmi 0212007WL003201 Lakshmi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013875 SINGANAMALA LAXMI CANARA BANK(508532)
105 Peddavadugur AP-12-007-006-004/030073
(BURNAKUNTA) 		0212007000NRG25080420240021761 08/04/2024 Venkata Ramudu 0212007WL003201 Venkata Ramudu 00078 CNRB0013156 468 468 Processed 19/04/2024 3128014212 VENKATARAMUDU E CANARA BANK(508532)
106 Peddavadugur AP-12-007-006-004/030073
(BURNAKUNTA) 		0212007000NRG25080420240021762 08/04/2024 Y Jayamma 0212007WL003201 Y Jayamma 00078 CNRB0013156 936 936 Processed 19/04/2024 3128014213 YEDUMALLA JAYAMMA CANARA BANK(508532)
107 Peddavadugur AP-12-007-006-004/030074
(BURNAKUNTA) 		0212007000NRG25080420240021764 08/04/2024 Ramanjinamma 0212007WL003201 Ramanjinamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014178 RAMULAMMA EDUMALLA elias RAMANAMMA CANARA BANK(508532)
108 Peddavadugur AP-12-007-006-004/030074
(BURNAKUNTA) 		0212007000NRG25080420240021763 08/04/2024 Sreenivasulu 0212007WL003201 Sreenivasulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014179 EDUMALLA SRINIVASULU CANARA BANK(508532)
109 Peddavadugur AP-12-007-006-004/030076
(BURNAKUNTA) 		0212007000NRG25080420240021765 08/04/2024 Lakshminarayana 0212007WL003201 Lakshminarayana 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013858 MADDA LAKSHMI NARAYANA CANARA BANK(508532)
110 Peddavadugur AP-12-007-006-004/030076
(BURNAKUNTA) 		0212007000NRG25080420240021766 08/04/2024 Rameswaramma 0212007WL003201 Rameswaramma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013859 MADDA RAMESWARAMMA CANARA BANK(508532)
111 Peddavadugur AP-12-007-006-004/030077
(BURNAKUNTA) 		0212007000NRG25080420240021768 08/04/2024 Jayamma 0212007WL003201 Jayamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014222 BODA JAYAMMA CANARA BANK(508532)
112 Peddavadugur AP-12-007-006-004/030077
(BURNAKUNTA) 		0212007000NRG25080420240021767 08/04/2024 Veerabhadra 0212007WL003201 Veerabhadra 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014062 Boda VEERABADRA Lakshmay CANARA BANK(508532)
113 Peddavadugur AP-12-007-006-004/030078
(BURNAKUNTA) 		0212007000NRG25080420240021769 08/04/2024 Naramma 0212007WL003201 Naramma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014228 E NARAMMA CANARA BANK(508532)
114 Peddavadugur AP-12-007-006-004/030079
(BURNAKUNTA) 		0212007000NRG25080420240021772 08/04/2024 Jayamma 0212007WL003201 Jayamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014278 MADDA JAYAMMA CANARA BANK(508532)
115 Peddavadugur AP-12-007-006-004/030079
(BURNAKUNTA) 		0212007000NRG25080420240021771 08/04/2024 Nageswaraiah 0212007WL003201 Nageswaraiah 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013813 MADDA NAGESWARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
116 Peddavadugur AP-12-007-006-004/030083
(BURNAKUNTA) 		0212007000NRG25080420240021773 08/04/2024 Govindamma 0212007WL003201 Govindamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013786 EUMALLA GOVINDAMMA GOVINDAMMA CANARA BANK(508532)
117 Peddavadugur AP-12-007-006-004/030086
(BURNAKUNTA) 		0212007000NRG25080420240021775 08/04/2024 Uma Devi 0212007WL003201 Uma Devi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013868 VARA UMA DEVI CANARA BANK(508532)
118 Peddavadugur AP-12-007-006-004/030086
(BURNAKUNTA) 		0212007000NRG25080420240021774 08/04/2024 Veerayya 0212007WL003201 Veerayya 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014272 VARA CHINNA VEERAYYA CANARA BANK(508532)
119 Peddavadugur AP-12-007-006-004/030087
(BURNAKUNTA) 		0212007000NRG25080420240021776 08/04/2024 Krishnamurthy 0212007WL003201 Krishnamurthy 00078 CNRB0013156 234 234 Processed 19/04/2024 3128013815 MUDDA KRISHNAMURTHI CANARA BANK(508532)
120 Peddavadugur AP-12-007-006-004/030091
(BURNAKUNTA) 		0212007000NRG25080420240021777 08/04/2024 Yenkamma 0212007WL003201 Yenkamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013811 YEDUMALLA VENKATAMMA CANARA BANK(508532)
121 Peddavadugur AP-12-007-006-004/030100
(BURNAKUNTA) 		0212007000NRG25080420240021781 08/04/2024 Lakshmidevi 0212007WL003201 Lakshmidevi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013788 POTHULA LAKSHMI DEVI CANARA BANK(508532)
122 Peddavadugur AP-12-007-006-004/030100
(BURNAKUNTA) 		0212007000NRG25080420240021780 08/04/2024 Ranganayakulu 0212007WL003201 Ranganayakulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013785 P RANGANAYAKULU S O P RAMAIAH CANARA BANK(508532)
123 Peddavadugur AP-12-007-006-004/030101
(BURNAKUNTA) 		0212007000NRG25080420240021783 08/04/2024 Lakshmidevi 0212007WL003201 Lakshmidevi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013784 P LAKSHMI DEVI W O RANGA SWAMY CANARA BANK(508532)
124 Peddavadugur AP-12-007-006-004/030101
(BURNAKUNTA) 		0212007000NRG25080420240021782 08/04/2024 Rangaswamy 0212007WL003201 Rangaswamy 00078 CNRB0013156 468 468 Processed 19/04/2024 3128013787 POTHULA RANGA SWAMY CANARA BANK(508532)
125 Peddavadugur AP-12-007-006-004/030104
(BURNAKUNTA) 		0212007000NRG25080420240021785 08/04/2024 Lakshmidevi 0212007WL003201 Lakshmidevi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013795 LAXMI DEVI K CANARA BANK(508532)
126 Peddavadugur AP-12-007-006-004/030104
(BURNAKUNTA) 		0212007000NRG25080420240021784 08/04/2024 Lakshminarayana 0212007WL003201 Lakshminarayana 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013794 LAKSHMI NARAYANA K CANARA BANK(508532)
127 Peddavadugur AP-12-007-006-004/030106
(BURNAKUNTA) 		0212007000NRG25080420240021787 08/04/2024 Lakshmi 0212007WL003201 Lakshmi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013887 KESAGANI LAKSHMI PRE CANARA BANK(508532)
128 Peddavadugur AP-12-007-006-004/030106
(BURNAKUNTA) 		0212007000NRG25080420240021786 08/04/2024 Ramanjineyulu 0212007WL003201 Ramanjineyulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013888 K RAMANJINEYULU RAMANJINEYULU CANARA BANK(508532)
129 Peddavadugur AP-12-007-006-004/030110
(BURNAKUNTA) 		0212007000NRG25080420240021788 08/04/2024 Peddaiah 0212007WL003201 Peddaiah 00078 CNRB0013156 936 936 Processed 19/04/2024 3128014176 MADDA PEDDAIAH CANARA BANK(508532)
130 Peddavadugur AP-12-007-006-004/030114
(BURNAKUNTA) 		0212007000NRG25080420240021791 08/04/2024 KESAGANI KRISHNAMURTHI 0212007WL003201 KESAGANI KRISHNAMURTHI 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014257 KESAGANI KRISHNAMURTHY CANARA BANK(508532)
131 Peddavadugur AP-12-007-006-004/030114
(BURNAKUNTA) 		0212007000NRG25080420240021792 08/04/2024 KESHAGANI JAYAMMA 0212007WL003201 KESHAGANI JAYAMMA 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013823 KESIGANI JAYAMMA CANARA BANK(508532)
132 Peddavadugur AP-12-007-006-004/030120
(BURNAKUNTA) 		0212007000NRG25080420240021794 08/04/2024 Sivamma 0212007WL003201 Sivamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014299 SIDDAPU SIVAMMA CANARA BANK(508532)
133 Peddavadugur AP-12-007-006-004/030126
(BURNAKUNTA) 		0212007000NRG25080420240021796 08/04/2024 Ramadevi 0212007WL003201 Ramadevi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013886 SURE RAMADEVI CANARA BANK(508532)
134 Peddavadugur AP-12-007-006-004/030126
(BURNAKUNTA) 		0212007000NRG25080420240021795 08/04/2024 Sreenivasulu 0212007WL003201 Sreenivasulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013884 SOORE SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Peddavadugur AP-12-007-006-004/030133
(BURNAKUNTA) 		0212007000NRG25080420240021797 08/04/2024 Nageswaramma 0212007WL003201 Nageswaramma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013857 MADDA NAGESWARAMMA CANARA BANK(508532)
136 Peddavadugur AP-12-007-006-004/030136
(BURNAKUNTA) 		0212007000NRG25080420240021798 08/04/2024 Narayanaswami 0212007WL003201 Narayanaswami 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014103 S NARAYANASWAMY CANARA BANK(508532)
137 Peddavadugur AP-12-007-006-004/030136
(BURNAKUNTA) 		0212007000NRG25080420240021799 08/04/2024 Suvarna 0212007WL003201 Suvarna 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013821 SIDDAPU SUVARNA CANARA BANK(508532)
138 Peddavadugur AP-12-007-006-004/030137
(BURNAKUNTA) 		0212007000NRG25080420240021800 08/04/2024 Jayamma 0212007WL003201 Jayamma 00078 CNRB0013156 702 702 Processed 19/04/2024 3128014159 MADDA JAYALAXMI CANARA BANK(508532)
139 Peddavadugur AP-12-007-006-004/030139
(BURNAKUNTA) 		0212007000NRG25080420240021802 08/04/2024 Jyothi 0212007WL003201 Jyothi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013890 MADDA JYOTHI CANARA BANK(508532)
140 Peddavadugur AP-12-007-006-004/030139
(BURNAKUNTA) 		0212007000NRG25080420240021801 08/04/2024 Nagesh 0212007WL003201 Nagesh 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013889 MADDA GURAPPA CANARA BANK(508532)
141 Peddavadugur AP-12-007-006-004/030142
(BURNAKUNTA) 		0212007000NRG25080420240021804 08/04/2024 Ademma 0212007WL003201 Ademma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013837 YEDUMALA ADHILAKSHMI CANARA BANK(508532)
142 Peddavadugur AP-12-007-006-004/030142
(BURNAKUNTA) 		0212007000NRG25080420240021803 08/04/2024 ramanjineyulu 0212007WL003201 ramanjineyulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014258 EDUMALLA RAMANJENEYA CANARA BANK(508532)
143 Peddavadugur AP-12-007-006-004/030145
(BURNAKUNTA) 		0212007000NRG25080420240021806 08/04/2024 Govindamma 0212007WL003201 Govindamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014290 GOVINDAMMA A CANARA BANK(508532)
144 Peddavadugur AP-12-007-006-004/030145
(BURNAKUNTA) 		0212007000NRG25080420240021805 08/04/2024 Ramakrishna 0212007WL003201 Ramakrishna 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014289 AREPALLI RAMAKRISHNA CANARA BANK(508532)
145 Peddavadugur AP-12-007-006-004/030148
(BURNAKUNTA) 		0212007000NRG25080420240021808 08/04/2024 Kamalamma 0212007WL003201 Kamalamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014227 MADDA KAMALAMMA CANARA BANK(508532)
146 Peddavadugur AP-12-007-006-004/030148
(BURNAKUNTA) 		0212007000NRG25080420240021807 08/04/2024 Narayanaswami 0212007WL003201 Narayanaswami 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014226 NARAYANA SWAMY M CANARA BANK(508532)
147 Peddavadugur AP-12-007-006-004/030151
(BURNAKUNTA) 		0212007000NRG25080420240021810 08/04/2024 Nagalakshmi 0212007WL003201 Nagalakshmi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013853 AREEPALLI NAGA LAKSHMI CANARA BANK(508532)
148 Peddavadugur AP-12-007-006-004/030151
(BURNAKUNTA) 		0212007000NRG25080420240021809 08/04/2024 Sudhakar 0212007WL003201 Sudhakar 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013852 SUDHAKAR A CANARA BANK(508532)
149 Peddavadugur AP-12-007-006-004/030158
(BURNAKUNTA) 		0212007000NRG25080420240021814 08/04/2024 Sivaaraju 0212007WL003201 Sivaaraju 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014206 GODDUMARRI SIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Peddavadugur AP-12-007-006-004/030166
(BURNAKUNTA) 		0212007000NRG25080420240021816 08/04/2024 Lelavathi 0212007WL003201 Lelavathi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014318 LEELAVATHI GODDUMARRI CANARA BANK(508532)
151 Peddavadugur AP-12-007-006-004/030166
(BURNAKUNTA) 		0212007000NRG25080420240021815 08/04/2024 Nagaraju 0212007WL003201 Nagaraju 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014316 G NAGARAJU CANARA BANK(508532)
152 Peddavadugur AP-12-007-006-004/030182
(BURNAKUNTA) 		0212007000NRG25080420240021819 08/04/2024 Radhamma 0212007WL003201 Radhamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013819 KESAGANI RADHAMMA CANARA BANK(508532)
153 Peddavadugur AP-12-007-006-004/030183
(BURNAKUNTA) 		0212007000NRG25080420240021820 08/04/2024 Hari 0212007WL003201 Hari 00078 CNRB0013156 936 936 Processed 19/04/2024 3128014243 AREPALLI HARI CANARA BANK(508532)
154 Peddavadugur AP-12-007-006-004/030185
(BURNAKUNTA) 		0212007000NRG25080420240021821 08/04/2024 Tyagaraju 0212007WL003201 Tyagaraju 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014242 M THYGARAJU S O CHINNA PEDDAIAH CANARA BANK(508532)
155 Peddavadugur AP-12-007-006-004/030195
(BURNAKUNTA) 		0212007000NRG25080420240021824 08/04/2024 Rangamma 0212007WL003201 Rangamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013817 POTHULA RANGAMMA CANARA BANK(508532)
156 Peddavadugur AP-12-007-006-004/030201
(BURNAKUNTA) 		0212007000NRG25080420240021825 08/04/2024 Adinarayana 0212007WL003201 Adinarayana 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013833 KONIKANTI ADI NARAYANA CANARA BANK(508532)
157 Peddavadugur AP-12-007-006-004/030201
(BURNAKUNTA) 		0212007000NRG25080420240021826 08/04/2024 Ramanjinamma 0212007WL003201 Ramanjinamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013834 KONIKANTI RAMANJINAMMA CANARA BANK(508532)
158 Peddavadugur AP-12-007-006-004/030202
(BURNAKUNTA) 		0212007000NRG25080420240021828 08/04/2024 Jyothi 0212007WL003201 Jyothi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013826 JYOTHI MADDA CANARA BANK(508532)
159 Peddavadugur AP-12-007-006-004/030202
(BURNAKUNTA) 		0212007000NRG25080420240021827 08/04/2024 Sreenivasulu 0212007WL003201 Sreenivasulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013828 MADDA SREENIVASULU CANARA BANK(508532)
160 Peddavadugur AP-12-007-006-004/030211
(BURNAKUNTA) 		0212007000NRG25080420240021829 08/04/2024 Harikrishna 0212007WL003201 Harikrishna 00078 CNRB0013156 702 702 Processed 19/04/2024 3128014284 HARIKRISHNA CANARA BANK(508532)
161 Peddavadugur AP-12-007-006-004/030211
(BURNAKUNTA) 		0212007000NRG25080420240021830 08/04/2024 Sasikala 0212007WL003201 Sasikala 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014285 KESAGANI SASIKALA CANARA BANK(508532)
162 Peddavadugur AP-12-007-006-004/030212
(BURNAKUNTA) 		0212007000NRG25080420240021831 08/04/2024 Gangaraju 0212007WL003201 Gangaraju 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014229 b gangaraju binde CANARA BANK(508532)
163 Peddavadugur AP-12-007-006-004/030212
(BURNAKUNTA) 		0212007000NRG25080420240021832 08/04/2024 Radhamma 0212007WL003201 Radhamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014230 BINDE RADHA CANARA BANK(508532)
164 Peddavadugur AP-12-007-006-004/030213
(BURNAKUNTA) 		0212007000NRG25080420240021834 08/04/2024 Padhmavati 0212007WL003201 Padhmavati 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013830 EDUMALLA PADMAVATHI CANARA BANK(508532)
165 Peddavadugur AP-12-007-006-004/030213
(BURNAKUNTA) 		0212007000NRG25080420240021833 08/04/2024 Ramanjineyulu 0212007WL003201 Ramanjineyulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013816 MR YEDUMALA RAMANJINEYULU STATE BANK OF INDIA(508548)
166 Peddavadugur AP-12-007-006-004/030222
(BURNAKUNTA) 		0212007000NRG25080420240021836 08/04/2024 Ramanjineyulu 0212007WL003201 Ramanjineyulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014320 KAMALAPATI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Peddavadugur AP-12-007-006-004/030223
(BURNAKUNTA) 		0212007000NRG25080420240021838 08/04/2024 Salamma 0212007WL003201 Salamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014207 GODDUMARRI SALAMMA CANARA BANK(508532)
168 Peddavadugur AP-12-007-006-004/030223
(BURNAKUNTA) 		0212007000NRG25080420240021837 08/04/2024 Suryanarayana 0212007WL003201 Suryanarayana 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013825 Mr SURYANARAYANA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Peddavadugur AP-12-007-006-004/030228
(BURNAKUNTA) 		0212007000NRG25080420240021840 08/04/2024 .vijayamma 0212007WL003201 .vijayamma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013892 KESAGANI VIJAYALAKSHMI CANARA BANK(508532)
170 Peddavadugur AP-12-007-006-004/030228
(BURNAKUNTA) 		0212007000NRG25080420240021839 08/04/2024 Obulesu 0212007WL003201 Obulesu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013831 KESHAGANI OBULESH CANARA BANK(508532)
171 Peddavadugur AP-12-007-006-004/030229
(BURNAKUNTA) 		0212007000NRG25080420240021842 08/04/2024 Gangadevi 0212007WL003201 Gangadevi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014261 MS G GANGADEVI STATE BANK OF INDIA(508548)
172 Peddavadugur AP-12-007-006-004/030229
(BURNAKUNTA) 		0212007000NRG25080420240021841 08/04/2024 Tyagaraju 0212007WL003201 Tyagaraju 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014275 GODDUMARRI TYAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Peddavadugur AP-12-007-006-004/030231
(BURNAKUNTA) 		0212007000NRG25080420240021844 08/04/2024 Indumathi 0212007WL003201 Indumathi 00078 CNRB0013156 702 702 Processed 19/04/2024 3128014241 EDUMALLA INDUMATHI CANARA BANK(508532)
174 Peddavadugur AP-12-007-006-004/030231
(BURNAKUNTA) 		0212007000NRG25080420240021843 08/04/2024 Sreenivasulu 0212007WL003201 Sreenivasulu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014244 EDUMALLA SRINIVASULU CANARA BANK(508532)
175 Peddavadugur AP-12-007-006-004/030232
(BURNAKUNTA) 		0212007000NRG25080420240021845 08/04/2024 Gopalu 0212007WL003201 Gopalu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013824 EDUMALLA GOPAL CANARA BANK(508532)
176 Peddavadugur AP-12-007-006-004/030232
(BURNAKUNTA) 		0212007000NRG25080420240021846 08/04/2024 jyothi 0212007WL003201 jyothi 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013832 EDUMALLA JYOTHI CANARA BANK(508532)
177 Peddavadugur AP-12-007-006-004/030233
(BURNAKUNTA) 		0212007000NRG25080420240021847 08/04/2024 Mamatha 0212007WL003201 Mamatha 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014238 BODHA MAMATHA CANARA BANK(508532)
178 Peddavadugur AP-12-007-006-004/030235
(BURNAKUNTA) 		0212007000NRG25080420240021848 08/04/2024 Chandra 0212007WL003201 Chandra 00078 CNRB0013156 936 936 Processed 19/04/2024 3128014160 BADHA CHANDRA CANARA BANK(508532)
179 Peddavadugur AP-12-007-006-004/030235
(BURNAKUNTA) 		0212007000NRG25080420240021849 08/04/2024 Eswaramma 0212007WL003201 Eswaramma 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014164 B ESWARAMMA W O CHANDRA SEKHAR CANARA BANK(508532)
180 Peddavadugur AP-12-007-006-004/030237
(BURNAKUNTA) 		0212007000NRG25080420240021851 08/04/2024 Krishnaveni 0212007WL003201 Krishnaveni 00078 CNRB0013156 468 468 Processed 19/04/2024 3128014165 MADDA KRISHNAVENI KRISHNAVENI CANARA BANK(508532)
181 Peddavadugur AP-12-007-006-004/030237
(BURNAKUNTA) 		0212007000NRG25080420240021850 08/04/2024 Rangaswamy 0212007WL003201 Rangaswamy 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014168 MADDA RANGA SWAMY CANARA BANK(508532)
182 Peddavadugur AP-12-007-006-004/030242
(BURNAKUNTA) 		0212007000NRG25080420240021853 08/04/2024 Avula Himabindu 0212007WL003201 Avula Himabindu 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128014301 MRS AVULA HIMABINDU STATE BANK OF INDIA(508548)
183 Peddavadugur AP-12-007-006-004/30244
(BURNAKUNTA) 		0212007000NRG25080420240021854 08/04/2024 AREPALLI SAIJYOTHI 0212007WL003201 AREPALLI SAIJYOTHI 00078 CNRB0013156 1170 1170 Processed 19/04/2024 3128013893 MISS DURGAPPAGARI SAI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 134361 134361
184 Peddavadugur AP-12-007-011-009/10510
(MIDTURU) 		0212007000NRG25080420240031690 08/04/2024 PAPAKKA KAVITHA 0212007WL003952 PAPAKKA KAVITHA 00415 SBIN0000806 1352 1352 Processed 19/04/2024 3128014308 Mrs KAVITHA PAPPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1352 1352
185 Peddavadugur AP-12-007-001-001/010127
(GOOTY ANANTHAPURAM) 		0212007000NRG25080420240018571 08/04/2024 NARENDRA 0212007WL002927 NARENDRA 00415 SBIN0000976 787 787 Processed 19/04/2024 3128014141 MR MAJJURI NARENDRA KUMAR STATE BANK OF INDIA(508548)
186 Peddavadugur AP-12-007-001-001/010250
(GOOTY ANANTHAPURAM) 		0212007000NRG25080420240018575 08/04/2024 Mahalakshmi 0212007WL002927 Mahalakshmi 00415 SBIN0000976 1575 1575 Processed 19/04/2024 3128014073 MRS PAMI REDDY MAHA LAKSHMI STATE BANK OF INDIA(508548)
187 Peddavadugur AP-12-007-002-001/020053
(KASEPALLI) 		0212007000NRG25080420240038907 08/04/2024 Lakshmi Narayanamma 0212007WL004420 Lakshmi Narayanamma 00415 SBIN0000976 1764 1764 Processed 19/04/2024 3128013880 MRS BODIMALLA LAXMI NARAYANAMMA STATE BANK OF INDIA(508548)
188 Peddavadugur AP-12-007-002-001/020077
(KASEPALLI) 		0212007000NRG25080420240048369 08/04/2024 Bhaskaramma 0212007WL005064 Bhaskaramma 00415 SBIN0000976 1739 1739 Processed 19/04/2024 3128014136 GANESHAM BHASKARAMMA STATE BANK OF INDIA(508548)
189 Peddavadugur AP-12-007-002-001/020168
(KASEPALLI) 		0212007000NRG25080420240041349 08/04/2024 Prakash reddy 0212007WL004582 Prakash reddy 00415 SBIN0000976 870 870 Processed 19/04/2024 3128014247 YAPARLA PRAKASH REDDY UNION BANK OF INDIA(508500)
190 Peddavadugur AP-12-007-002-001/020363
(KASEPALLI) 		0212007000NRG25080420240048403 08/04/2024 Bhaskar Reddy 0212007WL005064 Bhaskar Reddy 00415 SBIN0000976 1450 1450 Processed 19/04/2024 3128013882 MR BHASKAR REDDY BODIMALLA STATE BANK OF INDIA(508548)
191 Peddavadugur AP-12-007-003-002/010148
(VIRUPAPURAM) 		0212007000NRG25080420240036020 08/04/2024 Devendra 0212007WL004240 Devendra 00415 SBIN0000976 1021 1021 Processed 19/04/2024 3128014223 MR DEVANDRA PEDDIREDDY STATE BANK OF INDIA(508548)
192 Peddavadugur AP-12-007-003-002/010229
(VIRUPAPURAM) 		0212007000NRG25080420240036057 08/04/2024 Chinna Husen Peera 0212007WL004240 Chinna Husen Peera 00415 SBIN0000976 1225 1225 Processed 19/04/2024 3128014112 MR MULLA CHINNA HUSSAIN PEERA STATE BANK OF INDIA(508548)
193 Peddavadugur AP-12-007-003-002/010254
(VIRUPAPURAM) 		0212007000NRG25080420240036065 08/04/2024 Eswar Reddy 0212007WL004240 Eswar Reddy 00415 SBIN0000976 613 613 Processed 19/04/2024 3128014113 MR AKKILI ESWARA REDDY STATE BANK OF INDIA(508548)
194 Peddavadugur AP-12-007-003-002/010267
(VIRUPAPURAM) 		0212007000NRG25080420240036068 08/04/2024 Nageashwarreddy 0212007WL004240 Nageashwarreddy 00415 SBIN0000976 613 613 Processed 19/04/2024 3128014297 MR AKKILI NAGESHWARA REDDY STATE BANK OF INDIA(508548)
195 Peddavadugur AP-12-007-003-002/010403
(VIRUPAPURAM) 		0212007000NRG25080420240036104 08/04/2024 Dasthagiri 0212007WL004240 Dasthagiri 00415 SBIN0000976 1021 1021 Processed 19/04/2024 3128014180 MULLA DHASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Peddavadugur AP-12-007-006-004/030078
(BURNAKUNTA) 		0212007000NRG25080420240021770 08/04/2024 Veerabhadra 0212007WL003201 Veerabhadra 00415 SBIN0000976 1170 1170 Processed 19/04/2024 3128013836 MR EDUMALLA VEERA BADHRA STATE BANK OF INDIA(508548)
197 Peddavadugur AP-12-007-006-004/030242
(BURNAKUNTA) 		0212007000NRG25080420240021852 08/04/2024 RANGANATH 0212007WL003201 RANGANATH 00415 SBIN0000976 1170 1170 Processed 19/04/2024 3128014303 MR AVULA RANGANATH STATE BANK OF INDIA(508548)
198 Peddavadugur AP-12-007-011-009/010441
(MIDTURU) 		0212007000NRG25080420240032559 08/04/2024 VEERANANDACHARI 0212007WL003963 VEERANANDACHARI 00415 SBIN0000976 1265 1265 Processed 19/04/2024 3128014069 KAMMARA VEERANANDA CHARI STATE BANK OF INDIA(508548)
199 Peddavadugur AP-12-007-011-009/010469
(MIDTURU) 		0212007000NRG25080420240032570 08/04/2024 Hari kishor 0212007WL003963 Hari kishor 00415 SBIN0000976 1265 1265 Processed 19/04/2024 3128014322 JANGAM HARIKISHORE UNION BANK OF INDIA(508500)
200 Peddavadugur AP-12-007-011-009/010469
(MIDTURU) 		0212007000NRG25080420240032571 08/04/2024 Nirmala devi 0212007WL003963 Nirmala devi 00415 SBIN0000976 1265 1265 Processed 19/04/2024 3128014321 MRS BOGGITE NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 18813 18813
201 Peddavadugur AP-12-007-011-009/10517
(MIDTURU) 		0212007000NRG25080420240037693 08/04/2024 P PULLAMMA 0212007WL004355 P PULLAMMA 00415 SBIN0002779 945 945 Processed 19/04/2024 3128014334 MRS POTHUDODDI PULLAMMA STATE BANK OF INDIA(508548)
SubTotal 945 945
202 Peddavadugur AP-12-007-006-004/030151
(BURNAKUNTA) 		0212007000NRG25080420240021811 08/04/2024 AMARNATH 0212007WL003201 AMARNATH 00415 SBIN0011125 1170 1170 Processed 19/04/2024 3128014274 MR AREPALLI AMARNATH STATE BANK OF INDIA(508548)
SubTotal 1170 1170
203 Peddavadugur AP-12-007-011-009/010013
(MIDTURU) 		0212007000NRG25080420240037664 08/04/2024 Sarojamma 0212007WL004355 Sarojamma 00415 SBIN0013164 550 550 Processed 19/04/2024 3128014079 MRS BANDELA SAROJAMMA STATE BANK OF INDIA(508548)
204 Peddavadugur AP-12-007-011-009/010036
(MIDTURU) 		0212007000NRG25080420240037973 08/04/2024 Ramanjineyulu 0212007WL004384 Ramanjineyulu 00415 SBIN0013164 550 550 Processed 19/04/2024 3128014116 MR MALA RAMANJANEYULU STATE BANK OF INDIA(508548)
205 Peddavadugur AP-12-007-011-009/010250
(MIDTURU) 		0212007000NRG25080420240031663 08/04/2024 Sreeramulu 0212007WL003952 Sreeramulu 00415 SBIN0013164 1127 1127 Processed 19/04/2024 3128014080 MR BADAGGARI SRI RAMULU STATE BANK OF INDIA(508548)
206 Peddavadugur AP-12-007-011-009/010442
(MIDTURU) 		0212007000NRG25080420240031679 08/04/2024 VENKATESWARA REDDY 0212007WL003952 VENKATESWARA REDDY 00415 SBIN0013164 1352 1352 Processed 19/04/2024 3128014266 KANDULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
207 Peddavadugur AP-12-007-011-009/010492
(MIDTURU) 		0212007000NRG25080420240032572 08/04/2024 esTar raaNi 0212007WL003963 esTar raaNi 00415 SBIN0013164 1265 1265 Processed 19/04/2024 3128014078 MRS GADDAM ESTHER RANI STATE BANK OF INDIA(508548)
208 Peddavadugur AP-12-007-011-009/010501
(MIDTURU) 		0212007000NRG25080420240037690 08/04/2024 Nakka Lokesh 0212007WL004355 Nakka Lokesh 00415 SBIN0013164 945 945 Processed 19/04/2024 3128014323 MR NAKKA LOKESH STATE BANK OF INDIA(508548)
209 Peddavadugur AP-12-007-011-009/10510
(MIDTURU) 		0212007000NRG25080420240031689 08/04/2024 VENNAPUSALA GANGADAHR REDDY 0212007WL003952 VENNAPUSALA GANGADAHR REDDY 00415 SBIN0013164 1352 1352 Processed 19/04/2024 3128014309 MR PACHIPALA GANGADHAR STATE BANK OF INDIA(508548)
210 Peddavadugur AP-12-007-011-009/10528
(MIDTURU) 		0212007000NRG25080420240031695 08/04/2024 Mr BAGAGGARI KRISHNA REDDY 0212007WL003952 Mr BAGAGGARI KRISHNA REDDY 00415 SBIN0013164 901 901 Processed 19/04/2024 3128014333 BADAGARI KRISHNA REDDY UNION BANK OF INDIA(508500)
211 Peddavadugur AP-12-007-021-020/010063
(DIMMAGUDI) 		0212007000NRG25080420240036304 08/04/2024 Ashok 0212007WL004248 Ashok 00415 SBIN0013164 730 730 Processed 19/04/2024 3128013809 BANDAM ASHOK UNION BANK OF INDIA(508500)
SubTotal 8772 8772
212 Peddavadugur AP-12-007-003-002/010145
(VIRUPAPURAM) 		0212007000NRG25080420240036016 08/04/2024 Gangaraju 0212007WL004240 Gangaraju 00415 SBIN0015391 613 613 Processed 19/04/2024 3128014214 MR GANGARAJU MADDA STATE BANK OF INDIA(508548)
SubTotal 613 613
213 Peddavadugur AP-12-007-002-001/020138
(KASEPALLI) 		0212007000NRG25080420240048387 08/04/2024 Bhaskar Reddy 0212007WL005064 Bhaskar Reddy 00415 SBIN0018840 1160 1160 Processed 19/04/2024 3128014142 PAMIREDDY BASKAR REDDY UNION BANK OF INDIA(508500)
214 Peddavadugur AP-12-007-002-001/020138
(KASEPALLI) 		0212007000NRG25080420240048388 08/04/2024 Saradamma 0212007WL005064 Saradamma 00415 SBIN0018840 1160 1160 Processed 19/04/2024 3128014140 P SARADA UNION BANK OF INDIA(508500)
215 Peddavadugur AP-12-007-002-001/020155
(KASEPALLI) 		0212007000NRG25080420240041345 08/04/2024 Anil Kumar Reddy 0212007WL004582 Anil Kumar Reddy 00415 SBIN0018840 1449 1449 Processed 19/04/2024 3128014199 MR ANIL KUMAR REDDY STATE BANK OF INDIA(508548)
216 Peddavadugur AP-12-007-002-001/020173
(KASEPALLI) 		0212007000NRG25080420240041351 08/04/2024 Yaparla Sudharshan Reddy 0212007WL004582 Yaparla Sudharshan Reddy 00415 SBIN0018840 1159 1159 Processed 19/04/2024 3128014263 YAPARTA SUDHARSHAN REDDY UNION BANK OF INDIA(508500)
217 Peddavadugur AP-12-007-002-001/020182
(KASEPALLI) 		0212007000NRG25080420240041353 08/04/2024 Putluru Narayana Reddy 0212007WL004582 Putluru Narayana Reddy 00415 SBIN0018840 870 870 Processed 19/04/2024 3128014138 MR PUTLURU NARAYANA REDDY STATE BANK OF INDIA(508548)
218 Peddavadugur AP-12-007-002-001/020191
(KASEPALLI) 		0212007000NRG25080420240038916 08/04/2024 Y.kullaya Reddy 0212007WL004420 Y.kullaya Reddy 00415 SBIN0018840 1764 1764 Processed 19/04/2024 3128014169 MR YAPARLA KULLAYAI REDDY STATE BANK OF INDIA(508548)
219 Peddavadugur AP-12-007-002-001/020222
(KASEPALLI) 		0212007000NRG25080420240048394 08/04/2024 K kavitha 0212007WL005064 K kavitha 00415 SBIN0018840 1160 1160 Processed 19/04/2024 3128014055 K KAVITHA UNION BANK OF INDIA(508500)
220 Peddavadugur AP-12-007-002-001/020341
(KASEPALLI) 		0212007000NRG25080420240038927 08/04/2024 Esehwaramma 0212007WL004420 Esehwaramma 00415 SBIN0018840 882 882 Processed 19/04/2024 3128014249 Mrs EESHWARAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Peddavadugur AP-12-007-002-001/020362
(KASEPALLI) 		0212007000NRG25080420240048402 08/04/2024 Sudarshan Reddy 0212007WL005064 Sudarshan Reddy 00415 SBIN0018840 290 290 Processed 19/04/2024 3128014240 MR GANESHAM SUDARSHANA REDDY STATE BANK OF INDIA(508548)
222 Peddavadugur AP-12-007-002-001/020367
(KASEPALLI) 		0212007000NRG25080420240048406 08/04/2024 Ramadevi 0212007WL005064 Ramadevi 00415 SBIN0018840 1450 1450 Processed 19/04/2024 3128014137 MRS N RAMA DEVI STATE BANK OF INDIA(508548)
223 Peddavadugur AP-12-007-002-001/020376
(KASEPALLI) 		0212007000NRG25080420240048409 08/04/2024 Ramanjaneyulu Reddy 0212007WL005064 Ramanjaneyulu Reddy 00415 SBIN0018840 1450 1450 Processed 19/04/2024 3128014066 MR G RAMANJANEYA REDDY STATE BANK OF INDIA(508548)
224 Peddavadugur AP-12-007-002-001/20396
(KASEPALLI) 		0212007000NRG25080420240041385 08/04/2024 YAPARLA SUDHARSHAN REDDY 0212007WL004582 YAPARLA SUDHARSHAN REDDY 00415 SBIN0018840 1449 1449 Processed 19/04/2024 3128013658 YAPARLA SUDHARSANA REDDY UNION BANK OF INDIA(508500)
225 Peddavadugur AP-12-007-002-001/20399
(KASEPALLI) 		0212007000NRG25080420240048415 08/04/2024 GANESHAM SURESH REDDY 0212007WL005064 GANESHAM SURESH REDDY 00415 SBIN0018840 1450 1450 Processed 19/04/2024 3128014328 MR GANESHAM SURESH REDDY STATE BANK OF INDIA(508548)
226 Peddavadugur AP-12-007-003-002/010175
(VIRUPAPURAM) 		0212007000NRG25080420240036041 08/04/2024 Savitri 0212007WL004240 Savitri 00415 SBIN0018840 1021 1021 Processed 19/04/2024 3128014093 MRS KUMMARA SAVITHRI STATE BANK OF INDIA(508548)
227 Peddavadugur AP-12-007-003-002/010348
(VIRUPAPURAM) 		0212007000NRG25080420240036084 08/04/2024 THAPILA CHANDRAKALA 0212007WL004240 THAPILA CHANDRAKALA 00415 SBIN0018840 1021 1021 Processed 19/04/2024 3128014255 MRS THAPILA CHANDRAKALA STATE BANK OF INDIA(508548)
228 Peddavadugur AP-12-007-003-002/10408
(VIRUPAPURAM) 		0212007000NRG25080420240036106 08/04/2024 MADDA MADHAVI 0212007WL004240 MADDA MADHAVI 00415 SBIN0018840 1021 1021 Processed 19/04/2024 3128014262 MRS MADDA MADHAVI STATE BANK OF INDIA(508548)
229 Peddavadugur AP-12-007-003-002/10408
(VIRUPAPURAM) 		0212007000NRG25080420240036105 08/04/2024 MADDA SURENDRA 0212007WL004240 MADDA SURENDRA 00415 SBIN0018840 1021 1021 Processed 19/04/2024 3128014248 MR MADDA SURENDRA STATE BANK OF INDIA(508548)
230 Peddavadugur AP-12-007-006-004/030120
(BURNAKUNTA) 		0212007000NRG25080420240021793 08/04/2024 Nagireddy 0212007WL003201 Nagireddy 00415 SBIN0018840 1170 1170 Processed 19/04/2024 3128014302 SIDDAPU NAGI REDDY CANARA BANK(508532)
231 Peddavadugur AP-12-007-006-004/030185
(BURNAKUNTA) 		0212007000NRG25080420240021822 08/04/2024 Madda Gayatri 0212007WL003201 Madda Gayatri 00415 SBIN0018840 1170 1170 Processed 19/04/2024 3128014304 MRS MADDA GAYATRI STATE BANK OF INDIA(508548)
232 Peddavadugur AP-12-007-011-009/010425
(MIDTURU) 		0212007000NRG25080420240031674 08/04/2024 Sreelekha 0212007WL003952 Sreelekha 00415 SBIN0018840 1352 1352 Processed 19/04/2024 3128014198 NALLABOTHULA SEELEKHA UNION BANK OF INDIA(508500)
233 Peddavadugur AP-12-007-011-009/10516
(MIDTURU) 		0212007000NRG25080420240031693 08/04/2024 Chintakunta Rajasekhar Reddy 0212007WL003952 Chintakunta Rajasekhar Reddy 00415 SBIN0018840 1127 1127 Processed 19/04/2024 3128014233 CHINTAKUNTA RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
234 Peddavadugur AP-12-007-011-009/10519
(MIDTURU) 		0212007000NRG25080420240031694 08/04/2024 Badak Gari Chandra shekar Reddy 0212007WL003952 Badak Gari Chandra shekar Reddy 00415 SBIN0018840 1352 1352 Processed 19/04/2024 3128014253 B CHANDRA SEKHAR REDDY UNION BANK OF INDIA(508500)
235 Peddavadugur AP-12-007-013-010/020121
(LAXIMPALLI) 		0212007000NRG25080420240047091 08/04/2024 Suresh Gowd 0212007WL004986 Suresh Gowd 00415 SBIN0018840 1217 1217 Processed 19/04/2024 3128014074 RAMAGOWNI SURESH GOWD AXIS BANK(607153)
236 Peddavadugur AP-12-007-013-010/020248
(LAXIMPALLI) 		0212007000NRG25080420240047112 08/04/2024 Pulla Reddy 0212007WL004986 Pulla Reddy 00415 SBIN0018840 1217 1217 Processed 19/04/2024 3128014057 MR GULI PULLA REDDY STATE BANK OF INDIA(508548)
237 Peddavadugur AP-12-007-013-010/020294
(LAXIMPALLI) 		0212007000NRG25080420240047121 08/04/2024 chamuru sehkshavali 0212007WL004986 chamuru sehkshavali 00415 SBIN0018840 973 973 Processed 19/04/2024 3128014335 CHAMURU SHEKSHAVALI UNION BANK OF INDIA(508500)
238 Peddavadugur AP-12-007-013-010/020312
(LAXIMPALLI) 		0212007000NRG25080420240047126 08/04/2024 UMADEVI 0212007WL004986 UMADEVI 00415 SBIN0018840 1217 1217 Processed 19/04/2024 3128014269 CHINNAPAREDDY UMADEVI CANARA BANK(508532)
239 Peddavadugur AP-12-007-013-010/020391
(LAXIMPALLI) 		0212007000NRG25080420240047146 08/04/2024 Suvarnamma 0212007WL004986 Suvarnamma 00415 SBIN0018840 1217 1217 Processed 19/04/2024 3128014280 MRS GUDURU SUVARNA STATE BANK OF INDIA(508548)
240 Peddavadugur AP-12-007-013-010/020412
(LAXIMPALLI) 		0212007000NRG25080420240047152 08/04/2024 Anil Kumar Reddy 0212007WL004986 Anil Kumar Reddy 00415 SBIN0018840 1217 1217 Processed 19/04/2024 3128014267 MR VENNAPUSA ANIL KUMAR REDDY STATE BANK OF INDIA(508548)
241 Peddavadugur AP-12-007-013-010/020481
(LAXIMPALLI) 		0212007000NRG25080420240047158 08/04/2024 Lakshminarayanamma 0212007WL004986 Lakshminarayanamma 00415 SBIN0018840 1217 1217 Processed 19/04/2024 3128013866 MISS MATAKULA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
242 Peddavadugur AP-12-007-013-010/020575
(LAXIMPALLI) 		0212007000NRG25080420240047176 08/04/2024 Chinna Mabbi 0212007WL004986 Chinna Mabbi 00415 SBIN0018840 1217 1217 Processed 19/04/2024 3128014277 KOTRKANTI CHINNA MAABEE UNION BANK OF INDIA(508500)
243 Peddavadugur AP-12-007-013-010/020582
(LAXIMPALLI) 		0212007000NRG25080420240047179 08/04/2024 Jayalakshmi 0212007WL004986 Jayalakshmi 00415 SBIN0018840 1217 1217 Processed 19/04/2024 3128014256 MRS KOTTAM JAYALAKSHMI STATE BANK OF INDIA(508548)
244 Peddavadugur AP-12-007-013-010/20635
(LAXIMPALLI) 		0212007000NRG25080420240047190 08/04/2024 kotekanti Hasen Baba 0212007WL004986 kotekanti Hasen Baba 00415 SBIN0018840 1217 1217 Processed 19/04/2024 3128014281 KOTEKANTI HASEN BABA UNION BANK OF INDIA(508500)
245 Peddavadugur AP-12-007-013-010/20639
(LAXIMPALLI) 		0212007000NRG25080420240047192 08/04/2024 ARUNA KOILADINNA 0212007WL004986 ARUNA KOILADINNA 00415 SBIN0018840 1217 1217 Processed 19/04/2024 3128014276 MISS ARUNA KOILADINNE STATE BANK OF INDIA(508548)
246 Peddavadugur AP-12-007-013-010/20640
(LAXIMPALLI) 		0212007000NRG25080420240047193 08/04/2024 DUDEKULA MALAKAMMA 0212007WL004986 DUDEKULA MALAKAMMA 00415 SBIN0018840 1217 1217 Processed 19/04/2024 3128014307 DUDEKULA MALAKAMMA UNION BANK OF INDIA(508500)
247 Peddavadugur AP-12-007-021-020/010164
(DIMMAGUDI) 		0212007000NRG25080420240036346 08/04/2024 Narayanaswamy 0212007WL004248 Narayanaswamy 00415 SBIN0018840 1534 1534 Processed 19/04/2024 3128013796 EDIGA NARAYANA SWAMY UNION BANK OF INDIA(508500)
248 Peddavadugur AP-12-007-021-020/010165
(DIMMAGUDI) 		0212007000NRG25080420240036350 08/04/2024 Chinna Venkatesh 0212007WL004248 Chinna Venkatesh 00415 SBIN0018840 1534 1534 Processed 19/04/2024 3128013873 C CHINNA VENKATESH UNION BANK OF INDIA(508500)
249 Peddavadugur AP-12-007-021-020/010207
(DIMMAGUDI) 		0212007000NRG25080420240036353 08/04/2024 Mr Chakali Sai 0212007WL004248 Mr Chakali Sai 00415 SBIN0018840 1534 1534 Processed 19/04/2024 3128014311 MR CHAKALI SAI STATE BANK OF INDIA(508548)
250 Peddavadugur AP-12-007-021-020/010501
(DIMMAGUDI) 		0212007000NRG25080420240036376 08/04/2024 Narayana 0212007WL004248 Narayana 00415 SBIN0018840 1302 1302 Processed 19/04/2024 3128014197 DURAGAPPA GARI NARAYANA UNION BANK OF INDIA(508500)
251 Peddavadugur AP-12-007-021-020/20124
(DIMMAGUDI) 		0212007000NRG25080420240036394 08/04/2024 Narasannagari Ravi 0212007WL004248 Narasannagari Ravi 00415 SBIN0018840 1534 1534 Processed 19/04/2024 3128014325 CHAKALI RAVI UNION BANK OF INDIA(508500)
252 Peddavadugur AP-12-007-021-020/20126
(DIMMAGUDI) 		0212007000NRG25080420240036397 08/04/2024 Narasannagari Bhaskar 0212007WL004248 Narasannagari Bhaskar 00415 SBIN0018840 1534 1534 Processed 19/04/2024 3128014324 MR CHAKALI BHASKAR STATE BANK OF INDIA(508548)
253 Peddavadugur AP-12-007-021-020/20126
(DIMMAGUDI) 		0212007000NRG25080420240036398 08/04/2024 Narasannagari Varshini 0212007WL004248 Narasannagari Varshini 00415 SBIN0018840 1534 1534 Processed 19/04/2024 3128014326 NARASANNAGARI VARSHINI UNION BANK OF INDIA(508500)
SubTotal 50814 50814
254 Peddavadugur AP-12-007-001-001/010072
(GOOTY ANANTHAPURAM) 		0212007000NRG25080420240018569 08/04/2024 Obulamma 0212007WL002927 Obulamma 00468 UBIN0804126 1575 1575 Processed 19/04/2024 3128013738 OULAMMA JANNE UNION BANK OF INDIA(508500)
255 Peddavadugur AP-12-007-001-001/010127
(GOOTY ANANTHAPURAM) 		0212007000NRG25080420240018570 08/04/2024 Narayana 0212007WL002927 Narayana 00468 UBIN0804126 1050 1050 Processed 19/04/2024 3128013694 MAJJURI SURYANARAYANAMMA UNION BANK OF INDIA(508500)
256 Peddavadugur AP-12-007-001-001/010178
(GOOTY ANANTHAPURAM) 		0212007000NRG25080420240018572 08/04/2024 Chithambari 0212007WL002927 Chithambari 00468 UBIN0804126 1050 1050 Processed 19/04/2024 3128013679 MUTHYALA CHITAMBARAPPA UNION BANK OF INDIA(508500)
257 Peddavadugur AP-12-007-001-001/010183
(GOOTY ANANTHAPURAM) 		0212007000NRG25080420240018573 08/04/2024 Susilamma 0212007WL002927 Susilamma 00468 UBIN0804126 1312 1312 Processed 19/04/2024 3128013737 SUSEELAMMMA JOGI UNION BANK OF INDIA(508500)
258 Peddavadugur AP-12-007-001-001/010201
(GOOTY ANANTHAPURAM) 		0212007000NRG25080420240018574 08/04/2024 Kaseembi 0212007WL002927 Kaseembi 00468 UBIN0804126 1312 1312 Processed 19/04/2024 3128013719 DUDEKULA KASEEM BEE UNION BANK OF INDIA(508500)
259 Peddavadugur AP-12-007-001-001/010283
(GOOTY ANANTHAPURAM) 		0212007000NRG25080420240017847 08/04/2024 Ramadevi 0212007WL002834 Ramadevi 00468 UBIN0804126 1904 1904 Processed 19/04/2024 3128013938 IDISAN RAMALAKSMAMMA UNION BANK OF INDIA(508500)
260 Peddavadugur AP-12-007-001-001/010384
(GOOTY ANANTHAPURAM) 		0212007000NRG25080420240018576 08/04/2024 varalakshmi 0212007WL002927 varalakshmi 00468 UBIN0804126 1312 1312 Processed 19/04/2024 3128013993 T VARALAKSHMI CANARA BANK(508532)
261 Peddavadugur AP-12-007-002-001/020049
(KASEPALLI) 		0212007000NRG25080420240041322 08/04/2024 Banala Ranga Reddy 0212007WL004582 Banala Ranga Reddy 00468 UBIN0804126 1449 1449 Processed 19/04/2024 3128013666 B BALA RANGA REDDY UNION BANK OF INDIA(508500)
262 Peddavadugur AP-12-007-002-001/020049
(KASEPALLI) 		0212007000NRG25080420240041323 08/04/2024 Ramanamma 0212007WL004582 Ramanamma 00468 UBIN0804126 290 290 Processed 19/04/2024 3128013555 BANALA RAMANAMMA UNION BANK OF INDIA(508500)
263 Peddavadugur AP-12-007-002-001/020053
(KASEPALLI) 		0212007000NRG25080420240038906 08/04/2024 Lakshmireddy 0212007WL004420 Lakshmireddy 00468 UBIN0804126 1764 1764 Processed 19/04/2024 3128013665 BODIMALLA LAKSHMI REDDY UNION BANK OF INDIA(508500)
264 Peddavadugur AP-12-007-002-001/020054
(KASEPALLI) 		0212007000NRG25080420240038908 08/04/2024 Bodimolla Maheswara Reddy 0212007WL004420 Bodimolla Maheswara Reddy 00468 UBIN0804126 1764 1764 Processed 19/04/2024 3128013673 BODIMALLA MAHESWARA REDDY UNION BANK OF INDIA(508500)
265 Peddavadugur AP-12-007-002-001/020054
(KASEPALLI) 		0212007000NRG25080420240038909 08/04/2024 Umadevi 0212007WL004420 Umadevi 00468 UBIN0804126 1470 1470 Processed 19/04/2024 3128013703 MRS BODIMALLA UMADEVI STATE BANK OF INDIA(508548)
266 Peddavadugur AP-12-007-002-001/020056
(KASEPALLI) 		0212007000NRG25080420240048367 08/04/2024 Adilakshmi 0212007WL005064 Adilakshmi 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128013939 BODAMALLA ADILAKSHMI UNION BANK OF INDIA(508500)
267 Peddavadugur AP-12-007-002-001/020073
(KASEPALLI) 		0212007000NRG25080420240041324 08/04/2024 Ganesham Mutyala Reddy 0212007WL004582 Ganesham Mutyala Reddy 00468 UBIN0804126 1449 1449 Processed 19/04/2024 3128013670 Mr MUTHYALREDDY GANESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Peddavadugur AP-12-007-002-001/020073
(KASEPALLI) 		0212007000NRG25080420240041325 08/04/2024 Ganesham Nagarathna 0212007WL004582 Ganesham Nagarathna 00468 UBIN0804126 1449 1449 Processed 19/04/2024 3128013950 GANESHAM NAGARATHNAMMA UNION BANK OF INDIA(508500)
269 Peddavadugur AP-12-007-002-001/020075
(KASEPALLI) 		0212007000NRG25080420240041326 08/04/2024 Ganesham Mutyala Reddy 0212007WL004582 Ganesham Mutyala Reddy 00468 UBIN0804126 580 580 Processed 19/04/2024 3128013716 GANESHAM MUTHYAL REDDY UNION BANK OF INDIA(508500)
270 Peddavadugur AP-12-007-002-001/020075
(KASEPALLI) 		0212007000NRG25080420240041327 08/04/2024 Suvarna 0212007WL004582 Suvarna 00468 UBIN0804126 1159 1159 Processed 19/04/2024 3128013697 GANESHAM SUVARNAMMA UNION BANK OF INDIA(508500)
271 Peddavadugur AP-12-007-002-001/020077
(KASEPALLI) 		0212007000NRG25080420240048368 08/04/2024 Ganesham Sunki Reddy 0212007WL005064 Ganesham Sunki Reddy 00468 UBIN0804126 1739 1739 Processed 19/04/2024 3128013545 GANESAM SUNKI REDDY UNION BANK OF INDIA(508500)
272 Peddavadugur AP-12-007-002-001/020078
(KASEPALLI) 		0212007000NRG25080420240048370 08/04/2024 Ganesham Ramachandra Reddy 0212007WL005064 Ganesham Ramachandra Reddy 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128013621 GANESAM RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
273 Peddavadugur AP-12-007-002-001/020078
(KASEPALLI) 		0212007000NRG25080420240048371 08/04/2024 Sarojamma 0212007WL005064 Sarojamma 00468 UBIN0804126 1450 1450 Rejected 24/04/2024 3128013941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Peddavadugur AP-12-007-002-001/020080
(KASEPALLI) 		0212007000NRG25080420240048373 08/04/2024 Bharathi 0212007WL005064 Bharathi 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128013643 GANESHAM BHARATHI UNION BANK OF INDIA(508500)
275 Peddavadugur AP-12-007-002-001/020080
(KASEPALLI) 		0212007000NRG25080420240048372 08/04/2024 Ganesham Mutyala Reddy 0212007WL005064 Ganesham Mutyala Reddy 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128013727 GANESHAM MUTHYAL REDDY UNION BANK OF INDIA(508500)
276 Peddavadugur AP-12-007-002-001/020088
(KASEPALLI) 		0212007000NRG25080420240048374 08/04/2024 Ganesham Sunki Reddy 0212007WL005064 Ganesham Sunki Reddy 00468 UBIN0804126 580 580 Processed 19/04/2024 3128013628 MR GANESHAM SUNKIREDDY STATE BANK OF INDIA(508548)
277 Peddavadugur AP-12-007-002-001/020088
(KASEPALLI) 		0212007000NRG25080420240048375 08/04/2024 Nageswaramma 0212007WL005064 Nageswaramma 00468 UBIN0804126 870 870 Processed 19/04/2024 3128013642 GANESHAM NAGESWARAMMA UNION BANK OF INDIA(508500)
278 Peddavadugur AP-12-007-002-001/020098
(KASEPALLI) 		0212007000NRG25080420240048376 08/04/2024 Lakshmi Narayana Reddy 0212007WL005064 Lakshmi Narayana Reddy 00468 UBIN0804126 1160 1160 Processed 19/04/2024 3128013641 GANESAM LAKSHMINARAYANA REDDY UNION BANK OF INDIA(508500)
279 Peddavadugur AP-12-007-002-001/020101
(KASEPALLI) 		0212007000NRG25080420240048379 08/04/2024 GANESHAM Triveni 0212007WL005064 GANESHAM Triveni 00468 UBIN0804126 1160 1160 Processed 19/04/2024 3128013645 GANESHAM THRIVENI UNION BANK OF INDIA(508500)
280 Peddavadugur AP-12-007-002-001/020103
(KASEPALLI) 		0212007000NRG25080420240048380 08/04/2024 G.chenna Reddy 0212007WL005064 G.chenna Reddy 00468 UBIN0804126 870 870 Processed 19/04/2024 3128013705 GANESHAM CHENNA REDDY UNION BANK OF INDIA(508500)
281 Peddavadugur AP-12-007-002-001/020107
(KASEPALLI) 		0212007000NRG25080420240048381 08/04/2024 Savitri 0212007WL005064 Savitri 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128013584 GANESHAMA SAVITHRAMMA UNION BANK OF INDIA(508500)
282 Peddavadugur AP-12-007-002-001/020110
(KASEPALLI) 		0212007000NRG25080420240041329 08/04/2024 Adinarayana Reddy 0212007WL004582 Adinarayana Reddy 00468 UBIN0804126 1449 1449 Processed 19/04/2024 3128013582 GANDLAPATI ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
283 Peddavadugur AP-12-007-002-001/020116
(KASEPALLI) 		0212007000NRG25080420240038911 08/04/2024 Garuda Sekhar Reddy 0212007WL004420 Garuda Sekhar Reddy 00468 UBIN0804126 1764 1764 Processed 19/04/2024 3128013678 KUMMETA GARUDA SEKAR REDDY UNION BANK OF INDIA(508500)
284 Peddavadugur AP-12-007-002-001/020116
(KASEPALLI) 		0212007000NRG25080420240038910 08/04/2024 Sulochana 0212007WL004420 Sulochana 00468 UBIN0804126 1764 1764 Processed 19/04/2024 3128013949 KUMMETHA SULOCHANA UNION BANK OF INDIA(508500)
285 Peddavadugur AP-12-007-002-001/020120
(KASEPALLI) 		0212007000NRG25080420240041330 08/04/2024 Adi Reddy 0212007WL004582 Adi Reddy 00468 UBIN0804126 1159 1159 Processed 19/04/2024 3128013972 MADURU ADI REDDY UNION BANK OF INDIA(508500)
286 Peddavadugur AP-12-007-002-001/020125
(KASEPALLI) 		0212007000NRG25080420240041331 08/04/2024 Mutyala Reddy 0212007WL004582 Mutyala Reddy 00468 UBIN0804126 870 870 Processed 19/04/2024 3128013721 Mr MUTYALA REDDY MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Peddavadugur AP-12-007-002-001/020125
(KASEPALLI) 		0212007000NRG25080420240041332 08/04/2024 Ramdevi 0212007WL004582 Ramdevi 00468 UBIN0804126 1449 1449 Processed 19/04/2024 3128013735 MODIEM RAMADEVI UNION BANK OF INDIA(508500)
288 Peddavadugur AP-12-007-002-001/020127
(KASEPALLI) 		0212007000NRG25080420240041333 08/04/2024 Prabhavathi 0212007WL004582 Prabhavathi 00468 UBIN0804126 1159 1159 Processed 19/04/2024 3128013923 MODIYAM PRABHAVATHI UNION BANK OF INDIA(508500)
289 Peddavadugur AP-12-007-002-001/020128
(KASEPALLI) 		0212007000NRG25080420240041334 08/04/2024 Lakshmi Devi 0212007WL004582 Lakshmi Devi 00468 UBIN0804126 1449 1449 Processed 19/04/2024 3128013948 MODIYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
290 Peddavadugur AP-12-007-002-001/020130
(KASEPALLI) 		0212007000NRG25080420240041335 08/04/2024 Modium Mutyala Reddy 0212007WL004582 Modium Mutyala Reddy 00468 UBIN0804126 1159 1159 Processed 19/04/2024 3128013669 MODIAM MUTHYALA REDDY UNION BANK OF INDIA(508500)
291 Peddavadugur AP-12-007-002-001/020133
(KASEPALLI) 		0212007000NRG25080420240048383 08/04/2024 Lakshmi Narayana Reddy 0212007WL005064 Lakshmi Narayana Reddy 00468 UBIN0804126 290 290 Processed 19/04/2024 3128013588 Mr LAKSHMINARAYANA REDDY MODIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Peddavadugur AP-12-007-002-001/020133
(KASEPALLI) 		0212007000NRG25080420240048384 08/04/2024 Ramanamma 0212007WL005064 Ramanamma 00468 UBIN0804126 290 290 Processed 19/04/2024 3128013928 MODIYAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Peddavadugur AP-12-007-002-001/020134
(KASEPALLI) 		0212007000NRG25080420240041336 08/04/2024 Mutyala Reddy 0212007WL004582 Mutyala Reddy 00468 UBIN0804126 1159 1159 Processed 19/04/2024 3128013647 MANCHALA MUTHYALAREDDY UNION BANK OF INDIA(508500)
294 Peddavadugur AP-12-007-002-001/020136
(KASEPALLI) 		0212007000NRG25080420240048386 08/04/2024 Janardhanamma 0212007WL005064 Janardhanamma 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128013618 M JANARDHANAMMA UNION BANK OF INDIA(508500)
295 Peddavadugur AP-12-007-002-001/020136
(KASEPALLI) 		0212007000NRG25080420240048385 08/04/2024 Pedda Pulla Reddy 0212007WL005064 Pedda Pulla Reddy 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128013606 M PULLA REDDY UNION BANK OF INDIA(508500)
296 Peddavadugur AP-12-007-002-001/020137
(KASEPALLI) 		0212007000NRG25080420240041338 08/04/2024 Chitambara Reddy 0212007WL004582 Chitambara Reddy 00468 UBIN0804126 290 290 Processed 19/04/2024 3128013648 MARIDI CHITAMBARA REDDY UNION BANK OF INDIA(508500)
297 Peddavadugur AP-12-007-002-001/020143
(KASEPALLI) 		0212007000NRG25080420240041339 08/04/2024 Salamma 0212007WL004582 Salamma 00468 UBIN0804126 1449 1449 Processed 19/04/2024 3128013547 POTHIREDDY SALEMMA UNION BANK OF INDIA(508500)
298 Peddavadugur AP-12-007-002-001/020152
(KASEPALLI) 		0212007000NRG25080420240041343 08/04/2024 Chandramouli Reddy 0212007WL004582 Chandramouli Reddy 00468 UBIN0804126 1159 1159 Processed 19/04/2024 3128013650 PAMIREDDY CHANDRAMOULIREDDY UNION BANK OF INDIA(508500)
299 Peddavadugur AP-12-007-002-001/020161
(KASEPALLI) 		0212007000NRG25080420240041348 08/04/2024 Rama Chenna Reddy 0212007WL004582 Rama Chenna Reddy 00468 UBIN0804126 1449 1449 Processed 19/04/2024 3128013722 VENNAPUSALA RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
300 Peddavadugur AP-12-007-002-001/020161
(KASEPALLI) 		0212007000NRG25080420240041347 08/04/2024 Venkata Lakshmi 0212007WL004582 Venkata Lakshmi 00468 UBIN0804126 1449 1449 Processed 19/04/2024 3128013696 VENNAPUSALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
301 Peddavadugur AP-12-007-002-001/020167
(KASEPALLI) 		0212007000NRG25080420240038913 08/04/2024 Bharagavanarasimhareddy 0212007WL004420 Bharagavanarasimhareddy 00468 UBIN0804126 294 294 Processed 19/04/2024 3128013999 YAPARLA BHARGAVANARASIMHAREDDY UNION BANK OF INDIA(508500)
302 Peddavadugur AP-12-007-002-001/020167
(KASEPALLI) 		0212007000NRG25080420240038912 08/04/2024 Jaya Lakshmi 0212007WL004420 Jaya Lakshmi 00468 UBIN0804126 1470 1470 Processed 19/04/2024 3128013955 YAPARLA JAYALAKSHMI UNION BANK OF INDIA(508500)
303 Peddavadugur AP-12-007-002-001/020170
(KASEPALLI) 		0212007000NRG25080420240038914 08/04/2024 Yaparla Krishna Reddy 0212007WL004420 Yaparla Krishna Reddy 00468 UBIN0804126 1764 1764 Processed 19/04/2024 3128013663 YAPARLA KRISHNA REDDY UNION BANK OF INDIA(508500)
304 Peddavadugur AP-12-007-002-001/020173
(KASEPALLI) 		0212007000NRG25080420240041350 08/04/2024 Yaparla Lakshmidevi 0212007WL004582 Yaparla Lakshmidevi 00468 UBIN0804126 1449 1449 Processed 19/04/2024 3128013707 YAPARLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
305 Peddavadugur AP-12-007-002-001/020176
(KASEPALLI) 		0212007000NRG25080420240041352 08/04/2024 Yaparla Ramadevi 0212007WL004582 Yaparla Ramadevi 00468 UBIN0804126 1159 1159 Processed 19/04/2024 3128013929 YAPARLA RAMADEVI UNION BANK OF INDIA(508500)
306 Peddavadugur AP-12-007-002-001/020181
(KASEPALLI) 		0212007000NRG25080420240048389 08/04/2024 Kamalamma 0212007WL005064 Kamalamma 00468 UBIN0804126 1160 1160 Processed 19/04/2024 3128013644 GANESHAM KAMALAMMA UNION BANK OF INDIA(508500)
307 Peddavadugur AP-12-007-002-001/020182
(KASEPALLI) 		0212007000NRG25080420240041354 08/04/2024 Sunkamma 0212007WL004582 Sunkamma 00468 UBIN0804126 870 870 Processed 19/04/2024 3128013706 PULLURU SUNKAMMA UNION BANK OF INDIA(508500)
308 Peddavadugur AP-12-007-002-001/020187
(KASEPALLI) 		0212007000NRG25080420240038915 08/04/2024 Nagarathna 0212007WL004420 Nagarathna 00468 UBIN0804126 1470 1470 Processed 19/04/2024 3128013583 YAPARLA NAGA RATHNAMMA UNION BANK OF INDIA(508500)
309 Peddavadugur AP-12-007-002-001/020192
(KASEPALLI) 		0212007000NRG25080420240048390 08/04/2024 Lakshminarayanamma 0212007WL005064 Lakshminarayanamma 00468 UBIN0804126 580 580 Processed 19/04/2024 3128013686 YAPAULA LAKSHMINARAYANAMMA UNION BANK OF INDIA(508500)
310 Peddavadugur AP-12-007-002-001/020193
(KASEPALLI) 		0212007000NRG25080420240038918 08/04/2024 Sunkamma 0212007WL004420 Sunkamma 00468 UBIN0804126 1764 1764 Processed 19/04/2024 3128013730 BINDE SUNKAMMA UNION BANK OF INDIA(508500)
311 Peddavadugur AP-12-007-002-001/020193
(KASEPALLI) 		0212007000NRG25080420240038917 08/04/2024 Thippanna 0212007WL004420 Thippanna 00468 UBIN0804126 1470 1470 Processed 19/04/2024 3128013556 Mr THIPPANNA BINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Peddavadugur AP-12-007-002-001/020198
(KASEPALLI) 		0212007000NRG25080420240041355 08/04/2024 Chinna Pullareddy 0212007WL004582 Chinna Pullareddy 00468 UBIN0804126 580 580 Processed 19/04/2024 3128013559 MANCHALA CHINNA PULLA REDDY UNION BANK OF INDIA(508500)
313 Peddavadugur AP-12-007-002-001/020198
(KASEPALLI) 		0212007000NRG25080420240041356 08/04/2024 Nageswaramma 0212007WL004582 Nageswaramma 00468 UBIN0804126 580 580 Processed 19/04/2024 3128013704 MANCHALA NAGESWARAMMA UNION BANK OF INDIA(508500)
314 Peddavadugur AP-12-007-002-001/020206
(KASEPALLI) 		0212007000NRG25080420240041359 08/04/2024 Chandrasekar Reddy 0212007WL004582 Chandrasekar Reddy 00468 UBIN0804126 1159 1159 Processed 19/04/2024 3128013558 MANCHALA CHANDRA SEKHAR REDDY UNION BANK OF INDIA(508500)
315 Peddavadugur AP-12-007-002-001/020206
(KASEPALLI) 		0212007000NRG25080420240041360 08/04/2024 Pushpavathi 0212007WL004582 Pushpavathi 00468 UBIN0804126 870 870 Processed 19/04/2024 3128013943 MANCHALA PUSHPAVATHI UNION BANK OF INDIA(508500)
316 Peddavadugur AP-12-007-002-001/020221
(KASEPALLI) 		0212007000NRG25080420240048391 08/04/2024 Rami Reddy 0212007WL005064 Rami Reddy 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128013586 Y RAMI REDDY UNION BANK OF INDIA(508500)
317 Peddavadugur AP-12-007-002-001/020221
(KASEPALLI) 		0212007000NRG25080420240048392 08/04/2024 Vijayalakshmi 0212007WL005064 Vijayalakshmi 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128013687 YAPARLA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
318 Peddavadugur AP-12-007-002-001/020222
(KASEPALLI) 		0212007000NRG25080420240048393 08/04/2024 Someswar Reddy 0212007WL005064 Someswar Reddy 00468 UBIN0804126 1160 1160 Processed 19/04/2024 3128013739 KUMMETHA SOMESHWARA REDDY UNION BANK OF INDIA(508500)
319 Peddavadugur AP-12-007-002-001/020223
(KASEPALLI) 		0212007000NRG25080420240041364 08/04/2024 Kalavathi 0212007WL004582 Kalavathi 00468 UBIN0804126 580 580 Processed 19/04/2024 3128013909 YAPARLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Peddavadugur AP-12-007-002-001/020224
(KASEPALLI) 		0212007000NRG25080420240038919 08/04/2024 Kulasekar Reddy 0212007WL004420 Kulasekar Reddy 00468 UBIN0804126 1470 1470 Processed 19/04/2024 3128013548 YAPARLA KULASHEKHAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
321 Peddavadugur AP-12-007-002-001/020226
(KASEPALLI) 		0212007000NRG25080420240048395 08/04/2024 K Chandrasekar Reddy 0212007WL005064 K Chandrasekar Reddy 00468 UBIN0804126 1160 1160 Processed 19/04/2024 3128013603 K CHANDRASEKHARA REDDY UNION BANK OF INDIA(508500)
322 Peddavadugur AP-12-007-002-001/020227
(KASEPALLI) 		0212007000NRG25080420240041365 08/04/2024 Chandrasekar Reddy 0212007WL004582 Chandrasekar Reddy 00468 UBIN0804126 290 290 Processed 19/04/2024 3128013592 Y CHANDRA SEKHAR REDDY UNION BANK OF INDIA(508500)
323 Peddavadugur AP-12-007-002-001/020227
(KASEPALLI) 		0212007000NRG25080420240041366 08/04/2024 Prabavathi 0212007WL004582 Prabavathi 00468 UBIN0804126 290 290 Processed 19/04/2024 3128013685 YAPARLA PRABHAVATHI UNION BANK OF INDIA(508500)
324 Peddavadugur AP-12-007-002-001/020228
(KASEPALLI) 		0212007000NRG25080420240038920 08/04/2024 Radhamma 0212007WL004420 Radhamma 00468 UBIN0804126 1470 1470 Processed 19/04/2024 3128013919 MODIYAM RADHAMMA UNION BANK OF INDIA(508500)
325 Peddavadugur AP-12-007-002-001/020228
(KASEPALLI) 		0212007000NRG25080420240038921 08/04/2024 Shivasankar Reddy 0212007WL004420 Shivasankar Reddy 00468 UBIN0804126 588 588 Processed 19/04/2024 3128013985 MODIAM SHIVASANKAR REDDY UNION BANK OF INDIA(508500)
326 Peddavadugur AP-12-007-002-001/020233
(KASEPALLI) 		0212007000NRG25080420240041367 08/04/2024 Lakshmi Reddy 0212007WL004582 Lakshmi Reddy 00468 UBIN0804126 1449 1449 Processed 19/04/2024 3128013664 Mr LAKSHMI REDDY YAPARLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
327 Peddavadugur AP-12-007-002-001/020237
(KASEPALLI) 		0212007000NRG25080420240041369 08/04/2024 Adinarayana Reddy 0212007WL004582 Adinarayana Reddy 00468 UBIN0804126 1739 1739 Processed 19/04/2024 3128013656 MODIUM ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
328 Peddavadugur AP-12-007-002-001/020237
(KASEPALLI) 		0212007000NRG25080420240041370 08/04/2024 Neelavathi 0212007WL004582 Neelavathi 00468 UBIN0804126 1739 1739 Processed 19/04/2024 3128013561 M NEELAVATHI UNION BANK OF INDIA(508500)
329 Peddavadugur AP-12-007-002-001/020239
(KASEPALLI) 		0212007000NRG25080420240038922 08/04/2024 Sumithra 0212007WL004420 Sumithra 00468 UBIN0804126 1764 1764 Processed 19/04/2024 3128013734 Y SUMITRA UNION BANK OF INDIA(508500)
330 Peddavadugur AP-12-007-002-001/020256
(KASEPALLI) 		0212007000NRG25080420240038924 08/04/2024 Chennamma 0212007WL004420 Chennamma 00468 UBIN0804126 1764 1764 Processed 19/04/2024 3128013717 BOGATHI CHENNAMMA UNION BANK OF INDIA(508500)
331 Peddavadugur AP-12-007-002-001/020256
(KASEPALLI) 		0212007000NRG25080420240038923 08/04/2024 Suryanarayana Reddy 0212007WL004420 Suryanarayana Reddy 00468 UBIN0804126 1470 1470 Processed 19/04/2024 3128013699 BOGATHA SURYANARAYA REDDY UNION BANK OF INDIA(508500)
332 Peddavadugur AP-12-007-002-001/020296
(KASEPALLI) 		0212007000NRG25080420240048397 08/04/2024 Saroja 0212007WL005064 Saroja 00468 UBIN0804126 870 870 Processed 19/04/2024 3128013676 MODIYAMA SAROJA UNION BANK OF INDIA(508500)
333 Peddavadugur AP-12-007-002-001/020298
(KASEPALLI) 		0212007000NRG25080420240048398 08/04/2024 Ramalakshmi 0212007WL005064 Ramalakshmi 00468 UBIN0804126 1160 1160 Processed 19/04/2024 3128013942 GANESHAM RAMALAKSHMI UNION BANK OF INDIA(508500)
334 Peddavadugur AP-12-007-002-001/020304
(KASEPALLI) 		0212007000NRG25080420240038925 08/04/2024 Remeshware Reddy 0212007WL004420 Remeshware Reddy 00468 UBIN0804126 1470 1470 Processed 19/04/2024 3128013552 V RAMESWARA REDDY UNION BANK OF INDIA(508500)
335 Peddavadugur AP-12-007-002-001/020330
(KASEPALLI) 		0212007000NRG25080420240041378 08/04/2024 K Narayanareddy 0212007WL004582 K Narayanareddy 00468 UBIN0804126 290 290 Processed 19/04/2024 3128013693 K NARAYANA REDDY UNION BANK OF INDIA(508500)
336 Peddavadugur AP-12-007-002-001/020349
(KASEPALLI) 		0212007000NRG25080420240041379 08/04/2024 Kalavathi 0212007WL004582 Kalavathi 00468 UBIN0804126 1449 1449 Processed 19/04/2024 3128013998 Mrs KALAVATHI GANESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Peddavadugur AP-12-007-002-001/020350
(KASEPALLI) 		0212007000NRG25080420240048400 08/04/2024 Nageswara Reddy 0212007WL005064 Nageswara Reddy 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128013550 YAPARLA NAGESWARA REDDY UNION BANK OF INDIA(508500)
338 Peddavadugur AP-12-007-002-001/020350
(KASEPALLI) 		0212007000NRG25080420240048401 08/04/2024 Sujatha 0212007WL005064 Sujatha 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128013924 YAPARLA SUJATHA UNION BANK OF INDIA(508500)
339 Peddavadugur AP-12-007-002-001/020363
(KASEPALLI) 		0212007000NRG25080420240048404 08/04/2024 Sumalatha 0212007WL005064 Sumalatha 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128013913 BODIMALLA SUMALATHA UNION BANK OF INDIA(508500)
340 Peddavadugur AP-12-007-002-001/020366
(KASEPALLI) 		0212007000NRG25080420240041382 08/04/2024 Lakshmidevi 0212007WL004582 Lakshmidevi 00468 UBIN0804126 1739 1739 Processed 19/04/2024 3128013692 GANESHAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
341 Peddavadugur AP-12-007-002-001/020366
(KASEPALLI) 		0212007000NRG25080420240041381 08/04/2024 Pedda Muthyala Reddy 0212007WL004582 Pedda Muthyala Reddy 00468 UBIN0804126 1739 1739 Processed 19/04/2024 3128013599 G PEDDA MUTHYAL REDDY UNION BANK OF INDIA(508500)
342 Peddavadugur AP-12-007-002-001/020367
(KASEPALLI) 		0212007000NRG25080420240048405 08/04/2024 Eswara Reddy 0212007WL005064 Eswara Reddy 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128013591 N ESWAR REDDY UNION BANK OF INDIA(508500)
343 Peddavadugur AP-12-007-002-001/020370
(KASEPALLI) 		0212007000NRG25080420240048407 08/04/2024 SUNITHA 0212007WL005064 SUNITHA 00468 UBIN0804126 1160 1160 Processed 19/04/2024 3128013965 GANESHAM SUNITHA UNION BANK OF INDIA(508500)
344 Peddavadugur AP-12-007-002-001/020371
(KASEPALLI) 		0212007000NRG25080420240041383 08/04/2024 Ramakrishna Reddy 0212007WL004582 Ramakrishna Reddy 00468 UBIN0804126 580 580 Processed 19/04/2024 3128013625 BODUMALA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
345 Peddavadugur AP-12-007-002-001/020377
(KASEPALLI) 		0212007000NRG25080420240038929 08/04/2024 Padma 0212007WL004420 Padma 00468 UBIN0804126 1176 1176 Processed 19/04/2024 3128013940 PADMAVATHI UNION BANK OF INDIA(508500)
346 Peddavadugur AP-12-007-002-001/20380
(KASEPALLI) 		0212007000NRG25080420240048410 08/04/2024 G Sudhakar Reddy 0212007WL005064 G Sudhakar Reddy 00468 UBIN0804126 870 870 Processed 19/04/2024 3128013982 G SUDHAKAR REDDY UNION BANK OF INDIA(508500)
347 Peddavadugur AP-12-007-002-001/20385
(KASEPALLI) 		0212007000NRG25080420240048412 08/04/2024 MR GANESH CHANDRAKALA 0212007WL005064 MR GANESH CHANDRAKALA 00468 UBIN0804126 870 870 Processed 19/04/2024 3128013932 GANESHAM NAGIREDDY UNION BANK OF INDIA(508500)
348 Peddavadugur AP-12-007-002-001/20385
(KASEPALLI) 		0212007000NRG25080420240048411 08/04/2024 MR GANESH NAGI REDDY 0212007WL005064 MR GANESH NAGI REDDY 00468 UBIN0804126 870 870 Processed 19/04/2024 3128014000 GANESHAM CHANDRAKLA UNION BANK OF INDIA(508500)
349 Peddavadugur AP-12-007-002-001/20387
(KASEPALLI) 		0212007000NRG25080420240038930 08/04/2024 KUMMETHA CHANDRAMOHAN REDDY 0212007WL004420 KUMMETHA CHANDRAMOHAN REDDY 00468 UBIN0804126 1764 1764 Processed 19/04/2024 3128013729 Mr Kummetha Chandramohan Reddy INDIAN BANK(607105)
350 Peddavadugur AP-12-007-002-001/20396
(KASEPALLI) 		0212007000NRG25080420240041384 08/04/2024 YAPARLA SUJATHA 0212007WL004582 YAPARLA SUJATHA 00468 UBIN0804126 1159 1159 Processed 19/04/2024 3128013991 YAPARLA SUJATHA UNION BANK OF INDIA(508500)
351 Peddavadugur AP-12-007-002-001/20402
(KASEPALLI) 		0212007000NRG25080420240048416 08/04/2024 G JAYARAMIREDDY 0212007WL005064 G JAYARAMIREDDY 00468 UBIN0804126 1450 1450 Processed 19/04/2024 3128014002 G JAYARAMI REDDY UNION BANK OF INDIA(508500)
352 Peddavadugur AP-12-007-003-002/010013
(VIRUPAPURAM) 		0212007000NRG25080420240035978 08/04/2024 Lakshmayya 0212007WL004240 Lakshmayya 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013578 PERUMALLA LAXUMAIAH UNION BANK OF INDIA(508500)
353 Peddavadugur AP-12-007-003-002/010013
(VIRUPAPURAM) 		0212007000NRG25080420240035979 08/04/2024 Nagalakshmamma 0212007WL004240 Nagalakshmamma 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013624 P NAGALASKHMAMMA UNION BANK OF INDIA(508500)
354 Peddavadugur AP-12-007-003-002/010030
(VIRUPAPURAM) 		0212007000NRG25080420240035982 08/04/2024 Ramanjinamma 0212007WL004240 Ramanjinamma 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013771 MASTER THATIAKULA NARASIMHULU STATE BANK OF INDIA(508548)
355 Peddavadugur AP-12-007-003-002/010032
(VIRUPAPURAM) 		0212007000NRG25080420240035983 08/04/2024 Mastanamma 0212007WL004240 Mastanamma 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013567 MASTHANAMMA UNION BANK OF INDIA(508500)
356 Peddavadugur AP-12-007-003-002/010066
(VIRUPAPURAM) 		0212007000NRG25080420240035985 08/04/2024 Surya 0212007WL004240 Surya 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013725 HARIKERI SURAPPA UNION BANK OF INDIA(508500)
357 Peddavadugur AP-12-007-003-002/010111
(VIRUPAPURAM) 		0212007000NRG25080420240035988 08/04/2024 Rajeswary 0212007WL004240 Rajeswary 00468 UBIN0804126 613 613 Processed 19/04/2024 3128013775 RAJESWARI LAKKI REDDY UNION BANK OF INDIA(508500)
358 Peddavadugur AP-12-007-003-002/010112
(VIRUPAPURAM) 		0212007000NRG25080420240035989 08/04/2024 Mangamma 0212007WL004240 Mangamma 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013953 PEDDIREDDY MANGAMMA UNION BANK OF INDIA(508500)
359 Peddavadugur AP-12-007-003-002/010115
(VIRUPAPURAM) 		0212007000NRG25080420240035990 08/04/2024 Ramalakshmi 0212007WL004240 Ramalakshmi 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013779 RAMALAKSHMI THALARI UNION BANK OF INDIA(508500)
360 Peddavadugur AP-12-007-003-002/010119
(VIRUPAPURAM) 		0212007000NRG25080420240035991 08/04/2024 Nagalakshmi 0212007WL004240 Nagalakshmi 00468 UBIN0804126 817 817 Processed 19/04/2024 3128013653 TALARI NAGALAKSHMAMMA W O NAGENDRA UNION BANK OF INDIA(508500)
361 Peddavadugur AP-12-007-003-002/010120
(VIRUPAPURAM) 		0212007000NRG25080420240035992 08/04/2024 Madhavi 0212007WL004240 Madhavi 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013774 MADHAVI AAVULA UNION BANK OF INDIA(508500)
362 Peddavadugur AP-12-007-003-002/010120
(VIRUPAPURAM) 		0212007000NRG25080420240035993 08/04/2024 Rangamma 0212007WL004240 Rangamma 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013636 AVULA RANGAMMA UNION BANK OF INDIA(508500)
363 Peddavadugur AP-12-007-003-002/010121
(VIRUPAPURAM) 		0212007000NRG25080420240035994 08/04/2024 Lakshminarayana 0212007WL004240 Lakshminarayana 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013715 TALARI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
364 Peddavadugur AP-12-007-003-002/010121
(VIRUPAPURAM) 		0212007000NRG25080420240035995 08/04/2024 Narasamma 0212007WL004240 Narasamma 00468 UBIN0804126 204 204 Processed 19/04/2024 3128013631 T NARASAMMA UNION BANK OF INDIA(508500)
365 Peddavadugur AP-12-007-003-002/010122
(VIRUPAPURAM) 		0212007000NRG25080420240035996 08/04/2024 Sunkamma 0212007WL004240 Sunkamma 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013637 Mrs MADDA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Peddavadugur AP-12-007-003-002/010123
(VIRUPAPURAM) 		0212007000NRG25080420240035998 08/04/2024 Sudakara 0212007WL004240 Sudakara 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013944 KATTABADI SUDHAKAR UNION BANK OF INDIA(508500)
367 Peddavadugur AP-12-007-003-002/010125
(VIRUPAPURAM) 		0212007000NRG25080420240035999 08/04/2024 Suresh 0212007WL004240 Suresh 00468 UBIN0804126 204 204 Processed 19/04/2024 3128013994 MR SURESH MEKALA STATE BANK OF INDIA(508548)
368 Peddavadugur AP-12-007-003-002/010129
(VIRUPAPURAM) 		0212007000NRG25080420240036002 08/04/2024 Bhagyalakshmi 0212007WL004240 Bhagyalakshmi 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013635 CHINTHA BHAGYAMMA UNION BANK OF INDIA(508500)
369 Peddavadugur AP-12-007-003-002/010130
(VIRUPAPURAM) 		0212007000NRG25080420240036003 08/04/2024 Chinnagovinda 0212007WL004240 Chinnagovinda 00468 UBIN0804126 817 817 Processed 19/04/2024 3128013640 D CHINNA GOVINDU UNION BANK OF INDIA(508500)
370 Peddavadugur AP-12-007-003-002/010131
(VIRUPAPURAM) 		0212007000NRG25080420240036005 08/04/2024 Lakshminarasamma 0212007WL004240 Lakshminarasamma 00468 UBIN0804126 613 613 Processed 19/04/2024 3128013776 LAKSHMI NARASAMMA CHINTHA UNION BANK OF INDIA(508500)
371 Peddavadugur AP-12-007-003-002/010133
(VIRUPAPURAM) 		0212007000NRG25080420240036006 08/04/2024 Sunkarathnamma 0212007WL004240 Sunkarathnamma 00468 UBIN0804126 817 817 Processed 19/04/2024 3128013638 PUNJA SUNKA RATHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
372 Peddavadugur AP-12-007-003-002/010136
(VIRUPAPURAM) 		0212007000NRG25080420240036008 08/04/2024 Lakshmidevi 0212007WL004240 Lakshmidevi 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013708 BINDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
373 Peddavadugur AP-12-007-003-002/010136
(VIRUPAPURAM) 		0212007000NRG25080420240036007 08/04/2024 Ramudu 0212007WL004240 Ramudu 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013684 MR BINDE RAMUDU STATE BANK OF INDIA(508548)
374 Peddavadugur AP-12-007-003-002/010138
(VIRUPAPURAM) 		0212007000NRG25080420240036009 08/04/2024 Mahalakshmi 0212007WL004240 Mahalakshmi 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013617 MAHALAKSHMI B CANARA BANK(508532)
375 Peddavadugur AP-12-007-003-002/010138
(VIRUPAPURAM) 		0212007000NRG25080420240036010 08/04/2024 Shekar 0212007WL004240 Shekar 00468 UBIN0804126 817 817 Processed 19/04/2024 3128013709 BINDE CHANDRA SHEKAR UNION BANK OF INDIA(508500)
376 Peddavadugur AP-12-007-003-002/010142
(VIRUPAPURAM) 		0212007000NRG25080420240036011 08/04/2024 Adinarayana 0212007WL004240 Adinarayana 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013714 BINDE ADI NARAYANA UNION BANK OF INDIA(508500)
377 Peddavadugur AP-12-007-003-002/010142
(VIRUPAPURAM) 		0212007000NRG25080420240036012 08/04/2024 Venkatalkshmi 0212007WL004240 Venkatalkshmi 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013630 BINDE VENKATA LAXMI UNION BANK OF INDIA(508500)
378 Peddavadugur AP-12-007-003-002/010143
(VIRUPAPURAM) 		0212007000NRG25080420240036013 08/04/2024 Sudakara 0212007WL004240 Sudakara 00468 UBIN0804126 408 408 Processed 19/04/2024 3128013646 DOMMARA SUDHAKARA UNION BANK OF INDIA(508500)
379 Peddavadugur AP-12-007-003-002/010143
(VIRUPAPURAM) 		0212007000NRG25080420240036014 08/04/2024 Vani 0212007WL004240 Vani 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013901 VANI DOMMARA UNION BANK OF INDIA(508500)
380 Peddavadugur AP-12-007-003-002/010145
(VIRUPAPURAM) 		0212007000NRG25080420240036015 08/04/2024 Salamma 0212007WL004240 Salamma 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013623 M SALAMMA UNION BANK OF INDIA(508500)
381 Peddavadugur AP-12-007-003-002/010146
(VIRUPAPURAM) 		0212007000NRG25080420240036017 08/04/2024 Bhogeswaraiah 0212007WL004240 Bhogeswaraiah 00468 UBIN0804126 817 817 Processed 19/04/2024 3128013683 MR BOGESWARAIAH KAMMARA STATE BANK OF INDIA(508548)
382 Peddavadugur AP-12-007-003-002/010146
(VIRUPAPURAM) 		0212007000NRG25080420240036018 08/04/2024 Sarada 0212007WL004240 Sarada 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013996 KAMMARA SHARADHA UNION BANK OF INDIA(508500)
383 Peddavadugur AP-12-007-003-002/010147
(VIRUPAPURAM) 		0212007000NRG25080420240036019 08/04/2024 Nageswari 0212007WL004240 Nageswari 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013908 THONANGI NAGESWARAMMA UNION BANK OF INDIA(508500)
384 Peddavadugur AP-12-007-003-002/010148
(VIRUPAPURAM) 		0212007000NRG25080420240036021 08/04/2024 Nirmala Devi 0212007WL004240 Nirmala Devi 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013954 PEDDIREDDY NIRAMALA DEVI UNION BANK OF INDIA(508500)
385 Peddavadugur AP-12-007-003-002/010150
(VIRUPAPURAM) 		0212007000NRG25080420240036022 08/04/2024 Gopal 0212007WL004240 Gopal 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013589 MADDA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 Peddavadugur AP-12-007-003-002/010150
(VIRUPAPURAM) 		0212007000NRG25080420240036024 08/04/2024 MADHUSUDHAN 0212007WL004240 MADHUSUDHAN 00468 UBIN0804126 817 817 Processed 19/04/2024 3128013936 MADDA MADHU SUDHAN UNION BANK OF INDIA(508500)
387 Peddavadugur AP-12-007-003-002/010150
(VIRUPAPURAM) 		0212007000NRG25080420240036023 08/04/2024 Shashikala 0212007WL004240 Shashikala 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013983 MADDA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Peddavadugur AP-12-007-003-002/010153
(VIRUPAPURAM) 		0212007000NRG25080420240036025 08/04/2024 Nagalakshmi 0212007WL004240 Nagalakshmi 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013724 PEDDIREDDIGARI NAGA LAKSHMI UNION BANK OF INDIA(508500)
389 Peddavadugur AP-12-007-003-002/010155
(VIRUPAPURAM) 		0212007000NRG25080420240036026 08/04/2024 Gangamma 0212007WL004240 Gangamma 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013629 PUNGA GANGAMMA UNION BANK OF INDIA(508500)
390 Peddavadugur AP-12-007-003-002/010160
(VIRUPAPURAM) 		0212007000NRG25080420240036031 08/04/2024 Balachandra 0212007WL004240 Balachandra 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013915 MADDHA BALACHANDRA UNION BANK OF INDIA(508500)
391 Peddavadugur AP-12-007-003-002/010160
(VIRUPAPURAM) 		0212007000NRG25080420240036029 08/04/2024 Keshaulu 0212007WL004240 Keshaulu 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128014004 MADDA KESAVULU UNION BANK OF INDIA(508500)
392 Peddavadugur AP-12-007-003-002/010160
(VIRUPAPURAM) 		0212007000NRG25080420240036030 08/04/2024 Padmavathi 0212007WL004240 Padmavathi 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013772 PADMAVATHI MADDHA UNION BANK OF INDIA(508500)
393 Peddavadugur AP-12-007-003-002/010163
(VIRUPAPURAM) 		0212007000NRG25080420240036032 08/04/2024 Gangaraju 0212007WL004240 Gangaraju 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013905 PUNJA GANGARAJU UNION BANK OF INDIA(508500)
394 Peddavadugur AP-12-007-003-002/010163
(VIRUPAPURAM) 		0212007000NRG25080420240036033 08/04/2024 Suseelamma 0212007WL004240 Suseelamma 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013780 PUNJA SUSEELAMMA UNION BANK OF INDIA(508500)
395 Peddavadugur AP-12-007-003-002/010165
(VIRUPAPURAM) 		0212007000NRG25080420240036034 08/04/2024 Hemavathi 0212007WL004240 Hemavathi 00468 UBIN0804126 613 613 Processed 19/04/2024 3128013903 VADLA HEMAVATHI UNION BANK OF INDIA(508500)
396 Peddavadugur AP-12-007-003-002/010167
(VIRUPAPURAM) 		0212007000NRG25080420240036035 08/04/2024 Rangappa 0212007WL004240 Rangappa 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013574 KUMMARA RANGAPPA UNION BANK OF INDIA(508500)
397 Peddavadugur AP-12-007-003-002/010167
(VIRUPAPURAM) 		0212007000NRG25080420240036036 08/04/2024 Savitramma 0212007WL004240 Savitramma 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013934 K SAVITHRAMMA UNION BANK OF INDIA(508500)
398 Peddavadugur AP-12-007-003-002/010173
(VIRUPAPURAM) 		0212007000NRG25080420240036039 08/04/2024 Kanthamma 0212007WL004240 Kanthamma 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013700 THALARI KANTHAMMA UNION BANK OF INDIA(508500)
399 Peddavadugur AP-12-007-003-002/010175
(VIRUPAPURAM) 		0212007000NRG25080420240036040 08/04/2024 Lakshmanna 0212007WL004240 Lakshmanna 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013718 KUMMARA LAXMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
400 Peddavadugur AP-12-007-003-002/010180
(VIRUPAPURAM) 		0212007000NRG25080420240036042 08/04/2024 Adinarayana 0212007WL004240 Adinarayana 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013682 DOMMARA ADINARAYANA UNION BANK OF INDIA(508500)
401 Peddavadugur AP-12-007-003-002/010180
(VIRUPAPURAM) 		0212007000NRG25080420240036043 08/04/2024 Malleswary 0212007WL004240 Malleswary 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013935 DOMMARA MALLESWARI UNION BANK OF INDIA(508500)
402 Peddavadugur AP-12-007-003-002/010181
(VIRUPAPURAM) 		0212007000NRG25080420240036044 08/04/2024 Lakshmidevi 0212007WL004240 Lakshmidevi 00468 UBIN0804126 817 817 Processed 19/04/2024 3128013895 LAXMIDEVI MEKALA UNION BANK OF INDIA(508500)
403 Peddavadugur AP-12-007-003-002/010196
(VIRUPAPURAM) 		0212007000NRG25080420240036046 08/04/2024 Adilakshmi 0212007WL004240 Adilakshmi 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013968 VADLA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
404 Peddavadugur AP-12-007-003-002/010196
(VIRUPAPURAM) 		0212007000NRG25080420240036045 08/04/2024 Visweswarayya 0212007WL004240 Visweswarayya 00468 UBIN0804126 204 204 Processed 19/04/2024 3128013898 VISWESWARAIAH VADLA UNION BANK OF INDIA(508500)
405 Peddavadugur AP-12-007-003-002/010198
(VIRUPAPURAM) 		0212007000NRG25080420240036047 08/04/2024 Tippamma 0212007WL004240 Tippamma 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013896 THIPPAMMA KESAVAREDDY UNION BANK OF INDIA(508500)
406 Peddavadugur AP-12-007-003-002/010200
(VIRUPAPURAM) 		0212007000NRG25080420240036048 08/04/2024 Rama Thulasi 0212007WL004240 Rama Thulasi 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013736 N TULASAMMA UNION BANK OF INDIA(508500)
407 Peddavadugur AP-12-007-003-002/010202
(VIRUPAPURAM) 		0212007000NRG25080420240036049 08/04/2024 Husenpeera 0212007WL004240 Husenpeera 00468 UBIN0804126 204 204 Processed 19/04/2024 3128013579 MULLA HUSSEN PEERA UNION BANK OF INDIA(508500)
408 Peddavadugur AP-12-007-003-002/010202
(VIRUPAPURAM) 		0212007000NRG25080420240036051 08/04/2024 Shabhana 0212007WL004240 Shabhana 00468 UBIN0804126 817 817 Processed 19/04/2024 3128013937 MULLA SHABHANA UNION BANK OF INDIA(508500)
409 Peddavadugur AP-12-007-003-002/010202
(VIRUPAPURAM) 		0212007000NRG25080420240036050 08/04/2024 Usenbee 0212007WL004240 Usenbee 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013713 MULLA HUSSENBEE UNION BANK OF INDIA(508500)
410 Peddavadugur AP-12-007-003-002/010203
(VIRUPAPURAM) 		0212007000NRG25080420240036052 08/04/2024 Mahabub Bee 0212007WL004240 Mahabub Bee 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013778 MAHABUBEE SHAIK UNION BANK OF INDIA(508500)
411 Peddavadugur AP-12-007-003-002/010210
(VIRUPAPURAM) 		0212007000NRG25080420240036054 08/04/2024 Lakshmamma 0212007WL004240 Lakshmamma 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013568 LAKKIREDDYGARI LAKSHMAMMA UNION BANK OF INDIA(508500)
412 Peddavadugur AP-12-007-003-002/010216
(VIRUPAPURAM) 		0212007000NRG25080420240036056 08/04/2024 Lakshmidevi 0212007WL004240 Lakshmidevi 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013897 THATAKULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Peddavadugur AP-12-007-003-002/010229
(VIRUPAPURAM) 		0212007000NRG25080420240036058 08/04/2024 Rehana Bee 0212007WL004240 Rehana Bee 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013639 MULLA REHANABEE UNION BANK OF INDIA(508500)
414 Peddavadugur AP-12-007-003-002/010243
(VIRUPAPURAM) 		0212007000NRG25080420240036062 08/04/2024 Lakshmirani 0212007WL004240 Lakshmirani 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013723 MARNE LAKSHMI RANI UNION BANK OF INDIA(508500)
415 Peddavadugur AP-12-007-003-002/010243
(VIRUPAPURAM) 		0212007000NRG25080420240036061 08/04/2024 Narasimhulu 0212007WL004240 Narasimhulu 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013904 NARASIMHULU MARNE UNION BANK OF INDIA(508500)
416 Peddavadugur AP-12-007-003-002/010247
(VIRUPAPURAM) 		0212007000NRG25080420240036063 08/04/2024 Jayalakshmi 0212007WL004240 Jayalakshmi 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013632 JAYALAKSHMI UNION BANK OF INDIA(508500)
417 Peddavadugur AP-12-007-003-002/010250
(VIRUPAPURAM) 		0212007000NRG25080420240036064 08/04/2024 Nagaratna 0212007WL004240 Nagaratna 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013701 PUNJA NAGARATHNA UNION BANK OF INDIA(508500)
418 Peddavadugur AP-12-007-003-002/010260
(VIRUPAPURAM) 		0212007000NRG25080420240036066 08/04/2024 Bikaar Vali 0212007WL004240 Bikaar Vali 00468 UBIN0804126 613 613 Processed 19/04/2024 3128013551 M BIKARVALLY UNION BANK OF INDIA(508500)
419 Peddavadugur AP-12-007-003-002/010260
(VIRUPAPURAM) 		0212007000NRG25080420240036067 08/04/2024 Mahaboobjan 0212007WL004240 Mahaboobjan 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013989 MULLA MABJAN UNION BANK OF INDIA(508500)
420 Peddavadugur AP-12-007-003-002/010276
(VIRUPAPURAM) 		0212007000NRG25080420240036070 08/04/2024 danalakshmi 0212007WL004240 danalakshmi 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013732 MADDA DHANALAKSHMI UNION BANK OF INDIA(508500)
421 Peddavadugur AP-12-007-003-002/010276
(VIRUPAPURAM) 		0212007000NRG25080420240036069 08/04/2024 Narayanaswami 0212007WL004240 Narayanaswami 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013655 MADDA NARAYANA SWAMY UNION BANK OF INDIA(508500)
422 Peddavadugur AP-12-007-003-002/010279
(VIRUPAPURAM) 		0212007000NRG25080420240036072 08/04/2024 Mahabubbee 0212007WL004240 Mahabubbee 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013575 MULLA MAHABOOB BEE UNION BANK OF INDIA(508500)
423 Peddavadugur AP-12-007-003-002/010279
(VIRUPAPURAM) 		0212007000NRG25080420240036071 08/04/2024 Mahabubpeera 0212007WL004240 Mahabubpeera 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013557 MALLA MAHABOOB PEERA UNION BANK OF INDIA(508500)
424 Peddavadugur AP-12-007-003-002/010287
(VIRUPAPURAM) 		0212007000NRG25080420240036074 08/04/2024 Rajagopal 0212007WL004240 Rajagopal 00468 UBIN0804126 817 817 Processed 19/04/2024 3128013610 MR MADDA RAJAGOPAL STATE BANK OF INDIA(508548)
425 Peddavadugur AP-12-007-003-002/010287
(VIRUPAPURAM) 		0212007000NRG25080420240036073 08/04/2024 Varalakshmi 0212007WL004240 Varalakshmi 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013691 MADDA VARALAKSHMI UNION BANK OF INDIA(508500)
426 Peddavadugur AP-12-007-003-002/010300
(VIRUPAPURAM) 		0212007000NRG25080420240036075 08/04/2024 Subadhramma 0212007WL004240 Subadhramma 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013902 SUBADRAMMA PUNJA UNION BANK OF INDIA(508500)
427 Peddavadugur AP-12-007-003-002/010303
(VIRUPAPURAM) 		0212007000NRG25080420240036076 08/04/2024 Lakshmi Devi 0212007WL004240 Lakshmi Devi 00468 UBIN0804126 817 817 Processed 19/04/2024 3128013720 DOMMARA LAKSHMIDEVI UNION BANK OF INDIA(508500)
428 Peddavadugur AP-12-007-003-002/010305
(VIRUPAPURAM) 		0212007000NRG25080420240036077 08/04/2024 Beemakka 0212007WL004240 Beemakka 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013899 BEMAKKA CHINHTA UNION BANK OF INDIA(508500)
429 Peddavadugur AP-12-007-003-002/010306
(VIRUPAPURAM) 		0212007000NRG25080420240036078 08/04/2024 Ann Purna 0212007WL004240 Ann Purna 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013782 ANNAPURNA CHINTHA UNION BANK OF INDIA(508500)
430 Peddavadugur AP-12-007-003-002/010335
(VIRUPAPURAM) 		0212007000NRG25080420240036079 08/04/2024 lakshmidevi 0212007WL004240 lakshmidevi 00468 UBIN0804126 408 408 Processed 19/04/2024 3128013702 CHINTHA LAKSHMIDEVI UNION BANK OF INDIA(508500)
431 Peddavadugur AP-12-007-003-002/010337
(VIRUPAPURAM) 		0212007000NRG25080420240036081 08/04/2024 Gowri Eswari 0212007WL004240 Gowri Eswari 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013781 GOWRESWARI MADDA UNION BANK OF INDIA(508500)
432 Peddavadugur AP-12-007-003-002/010337
(VIRUPAPURAM) 		0212007000NRG25080420240036080 08/04/2024 Sunkireddy 0212007WL004240 Sunkireddy 00468 UBIN0804126 204 204 Processed 19/04/2024 3128013777 GOLLA SUNKI REDDY UNION BANK OF INDIA(508500)
433 Peddavadugur AP-12-007-003-002/010338
(VIRUPAPURAM) 		0212007000NRG25080420240036082 08/04/2024 ramija 0212007WL004240 ramija 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013731 SHAIK RAMEEJA UNION BANK OF INDIA(508500)
434 Peddavadugur AP-12-007-003-002/010342
(VIRUPAPURAM) 		0212007000NRG25080420240036083 08/04/2024 Kavita 0212007WL004240 Kavita 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013773 KAVITHA PEDDIREDDY UNION BANK OF INDIA(508500)
435 Peddavadugur AP-12-007-003-002/010377
(VIRUPAPURAM) 		0212007000NRG25080420240036093 08/04/2024 Narasimha 0212007WL004240 Narasimha 00468 UBIN0804126 204 204 Processed 19/04/2024 3128013907 NARASIMHULU MARNI UNION BANK OF INDIA(508500)
436 Peddavadugur AP-12-007-003-002/010377
(VIRUPAPURAM) 		0212007000NRG25080420240036094 08/04/2024 Rani 0212007WL004240 Rani 00468 UBIN0804126 204 204 Processed 19/04/2024 3128013900 RANI HARIKERI UNION BANK OF INDIA(508500)
437 Peddavadugur AP-12-007-003-002/010378
(VIRUPAPURAM) 		0212007000NRG25080420240036095 08/04/2024 Sunkamma 0212007WL004240 Sunkamma 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013987 DOMMARI SUNKAMMA UNION BANK OF INDIA(508500)
438 Peddavadugur AP-12-007-003-002/010378
(VIRUPAPURAM) 		0212007000NRG25080420240036096 08/04/2024 Venkateswarlu 0212007WL004240 Venkateswarlu 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013986 Mr VENKATESULU DOMMARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Peddavadugur AP-12-007-003-002/010382
(VIRUPAPURAM) 		0212007000NRG25080420240036097 08/04/2024 Sujatha 0212007WL004240 Sujatha 00468 UBIN0804126 1021 1021 Processed 19/04/2024 3128013947 BINDHE SUJATHA UNION BANK OF INDIA(508500)
440 Peddavadugur AP-12-007-003-002/010389
(VIRUPAPURAM) 		0212007000NRG25080420240036098 08/04/2024 Parvathi 0212007WL004240 Parvathi 00468 UBIN0804126 817 817 Processed 19/04/2024 3128013712 GOWDA PARVATAMMA UNION BANK OF INDIA(508500)
441 Peddavadugur AP-12-007-003-002/010395
(VIRUPAPURAM) 		0212007000NRG25080420240036101 08/04/2024 DOMMARA DEVI 0212007WL004240 DOMMARA DEVI 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013988 DOMMARA DEVI UNION BANK OF INDIA(508500)
442 Peddavadugur AP-12-007-003-002/10411
(VIRUPAPURAM) 		0212007000NRG25080420240036107 08/04/2024 Dommara Syamala 0212007WL004240 Dommara Syamala 00468 UBIN0804126 817 817 Processed 19/04/2024 3128013945 DOMMARA SYAMALA UNION BANK OF INDIA(508500)
443 Peddavadugur AP-12-007-003-002/10426
(VIRUPAPURAM) 		0212007000NRG25080420240036111 08/04/2024 TATAKULA NAGAMMA 0212007WL004240 TATAKULA NAGAMMA 00468 UBIN0804126 1225 1225 Processed 19/04/2024 3128013563 TATAKULA NAGAMMA UNION BANK OF INDIA(508500)
444 Peddavadugur AP-12-007-011-009/010018
(MIDTURU) 		0212007000NRG25080420240032522 08/04/2024 Ramanjinamma 0212007WL003963 Ramanjinamma 00468 UBIN0804126 253 253 Processed 19/04/2024 3128013768 RAMANJAMMA THAPELA UNION BANK OF INDIA(508500)
445 Peddavadugur AP-12-007-011-009/010052
(MIDTURU) 		0212007000NRG25080420240032528 08/04/2024 Achamma 0212007WL003963 Achamma 00468 UBIN0804126 1265 1265 Processed 19/04/2024 3128013963 KOYALADINNE ACHEMMA UNION BANK OF INDIA(508500)
446 Peddavadugur AP-12-007-011-009/010052
(MIDTURU) 		0212007000NRG25080420240032529 08/04/2024 Dastagiri 0212007WL003963 Dastagiri 00468 UBIN0804126 253 253 Processed 19/04/2024 3128013962 KOYALADINNE DASTAGIRI UNION BANK OF INDIA(508500)
447 Peddavadugur AP-12-007-011-009/010054
(MIDTURU) 		0212007000NRG25080420240032530 08/04/2024 Eswaramma 0212007WL003963 Eswaramma 00468 UBIN0804126 1265 1265 Processed 19/04/2024 3128013747 ESWRAMMA THAPALA UNION BANK OF INDIA(508500)
448 Peddavadugur AP-12-007-011-009/010057
(MIDTURU) 		0212007000NRG25080420240037666 08/04/2024 Vasanthamma 0212007WL004355 Vasanthamma 00468 UBIN0804126 917 917 Processed 19/04/2024 3128013752 VASANTHAMMA NAKKA UNION BANK OF INDIA(508500)
449 Peddavadugur AP-12-007-011-009/010079
(MIDTURU) 		0212007000NRG25080420240032531 08/04/2024 Nallamma 0212007WL003963 Nallamma 00468 UBIN0804126 1265 1265 Processed 19/04/2024 3128013757 NALLAMMA TAPILA UNION BANK OF INDIA(508500)
450 Peddavadugur AP-12-007-011-009/010097
(MIDTURU) 		0212007000NRG25080420240037669 08/04/2024 Narasaiah 0212007WL004355 Narasaiah 00468 UBIN0804126 733 733 Processed 19/04/2024 3128013765 NARASAIAH ARAKERI UNION BANK OF INDIA(508500)
451 Peddavadugur AP-12-007-011-009/010100
(MIDTURU) 		0212007000NRG25080420240037978 08/04/2024 Sujatha 0212007WL004384 Sujatha 00468 UBIN0804126 917 917 Processed 19/04/2024 3128013749 SUJATHA POOJARLU UNION BANK OF INDIA(508500)
452 Peddavadugur AP-12-007-011-009/010116
(MIDTURU) 		0212007000NRG25080420240037979 08/04/2024 Pushpavathi 0212007WL004384 Pushpavathi 00468 UBIN0804126 917 917 Processed 19/04/2024 3128013754 PUSHPAVATHI BOYA UNION BANK OF INDIA(508500)
453 Peddavadugur AP-12-007-011-009/010120
(MIDTURU) 		0212007000NRG25080420240031654 08/04/2024 Lakshmi Rangamma 0212007WL003952 Lakshmi Rangamma 00468 UBIN0804126 901 901 Processed 19/04/2024 3128013760 LAKSHMI RANGAMMA KOTTHAKOTA UNION BANK OF INDIA(508500)
454 Peddavadugur AP-12-007-011-009/010122
(MIDTURU) 		0212007000NRG25080420240037980 08/04/2024 Lakshmidevi 0212007WL004384 Lakshmidevi 00468 UBIN0804126 917 917 Processed 19/04/2024 3128013753 LAXMIDEVI TALARI UNION BANK OF INDIA(508500)
455 Peddavadugur AP-12-007-011-009/010154
(MIDTURU) 		0212007000NRG25080420240031657 08/04/2024 Sunkulamma 0212007WL003952 Sunkulamma 00468 UBIN0804126 1352 1352 Processed 19/04/2024 3128014008 GUGGULA SUNKAMMA W O G MALLAIAH UNION BANK OF INDIA(508500)
456 Peddavadugur AP-12-007-011-009/010169
(MIDTURU) 		0212007000NRG25080420240032533 08/04/2024 Narayandlu 0212007WL003963 Narayandlu 00468 UBIN0804126 759 759 Processed 19/04/2024 3128013756 NARAYANAMMA THAPELA UNION BANK OF INDIA(508500)
457 Peddavadugur AP-12-007-011-009/010170
(MIDTURU) 		0212007000NRG25080420240037676 08/04/2024 Kanthamma 0212007WL004355 Kanthamma 00468 UBIN0804126 756 756 Processed 19/04/2024 3128013750 KANTHAMMA KUNDHILI UNION BANK OF INDIA(508500)
458 Peddavadugur AP-12-007-011-009/010192
(MIDTURU) 		0212007000NRG25080420240032535 08/04/2024 Lakshmidevi 0212007WL003963 Lakshmidevi 00468 UBIN0804126 1265 1265 Processed 19/04/2024 3128013743 LAKSHMI DEVI TAPELA UNION BANK OF INDIA(508500)
459 Peddavadugur AP-12-007-011-009/010221
(MIDTURU) 		0212007000NRG25080420240037680 08/04/2024 Peddakka 0212007WL004355 Peddakka 00468 UBIN0804126 945 945 Processed 19/04/2024 3128013740 PEDDAKKA CHAPALA UNION BANK OF INDIA(508500)
460 Peddavadugur AP-12-007-011-009/010222
(MIDTURU) 		0212007000NRG25080420240037682 08/04/2024 Varalakshmi 0212007WL004355 Varalakshmi 00468 UBIN0804126 945 945 Processed 19/04/2024 3128013751 VARALAKSHMI BOYA UNION BANK OF INDIA(508500)
461 Peddavadugur AP-12-007-011-009/010225
(MIDTURU) 		0212007000NRG25080420240031660 08/04/2024 Babavali 0212007WL003952 Babavali 00468 UBIN0804126 901 901 Processed 19/04/2024 3128013767 BABA VALI SHAIK UNION BANK OF INDIA(508500)
462 Peddavadugur AP-12-007-011-009/010225
(MIDTURU) 		0212007000NRG25080420240031659 08/04/2024 Hajaran Bee 0212007WL003952 Hajaran Bee 00468 UBIN0804126 1127 1127 Processed 19/04/2024 3128013748 HAJARAN BEE SHAIK UNION BANK OF INDIA(508500)
463 Peddavadugur AP-12-007-011-009/010241
(MIDTURU) 		0212007000NRG25080420240037683 08/04/2024 Yallamma 0212007WL004355 Yallamma 00468 UBIN0804126 567 567 Processed 19/04/2024 3128013762 YELLAMMA CHAPALA UNION BANK OF INDIA(508500)
464 Peddavadugur AP-12-007-011-009/010245
(MIDTURU) 		0212007000NRG25080420240031661 08/04/2024 Shekambi 0212007WL003952 Shekambi 00468 UBIN0804126 1352 1352 Processed 19/04/2024 3128013761 SHEKUN BEE SYED UNION BANK OF INDIA(508500)
465 Peddavadugur AP-12-007-011-009/010246
(MIDTURU) 		0212007000NRG25080420240031662 08/04/2024 Hemavathi 0212007WL003952 Hemavathi 00468 UBIN0804126 1127 1127 Processed 19/04/2024 3128013758 HEMAVATHI DEVARAPALLI UNION BANK OF INDIA(508500)
466 Peddavadugur AP-12-007-011-009/010265
(MIDTURU) 		0212007000NRG25080420240031665 08/04/2024 Nagamuni 0212007WL003952 Nagamuni 00468 UBIN0804126 901 901 Processed 19/04/2024 3128013741 NAGAMANI MANGALA UNION BANK OF INDIA(508500)
467 Peddavadugur AP-12-007-011-009/010284
(MIDTURU) 		0212007000NRG25080420240037985 08/04/2024 Venkatalakshmi 0212007WL004384 Venkatalakshmi 00468 UBIN0804126 733 733 Processed 19/04/2024 3128013763 VALMIKI VENKATA LAKSHMI DEVI UNION BANK OF INDIA(508500)
468 Peddavadugur AP-12-007-011-009/010356
(MIDTURU) 		0212007000NRG25080420240032543 08/04/2024 Krishana Veni 0212007WL003963 Krishana Veni 00468 UBIN0804126 1265 1265 Processed 19/04/2024 3128013764 KRISHNA VENI TAPELA UNION BANK OF INDIA(508500)
469 Peddavadugur AP-12-007-011-009/010370
(MIDTURU) 		0212007000NRG25080420240037991 08/04/2024 Radhamma 0212007WL004384 Radhamma 00468 UBIN0804126 733 733 Processed 19/04/2024 3128013959 PRODDUTURU RADHAMMA UNION BANK OF INDIA(508500)
470 Peddavadugur AP-12-007-011-009/010375
(MIDTURU) 		0212007000NRG25080420240032548 08/04/2024 Ramanjinamma 0212007WL003963 Ramanjinamma 00468 UBIN0804126 1012 1012 Processed 19/04/2024 3128013964 K RAMANJINAMMA RAMANJINAMMA UNION BANK OF INDIA(508500)
471 Peddavadugur AP-12-007-011-009/010383
(MIDTURU) 		0212007000NRG25080420240037994 08/04/2024 Lakshmamma 0212007WL004384 Lakshmamma 00468 UBIN0804126 917 917 Processed 19/04/2024 3128014217 SAKE SRI LAKSHMI UNION BANK OF INDIA(508500)
472 Peddavadugur AP-12-007-011-009/010383
(MIDTURU) 		0212007000NRG25080420240037993 08/04/2024 Ramanjineyulu 0212007WL004384 Ramanjineyulu 00468 UBIN0804126 917 917 Processed 19/04/2024 3128014216 SAKE RAMANJINEYULU UNION BANK OF INDIA(508500)
473 Peddavadugur AP-12-007-011-009/010392
(MIDTURU) 		0212007000NRG25080420240032550 08/04/2024 Varalakshmi 0212007WL003963 Varalakshmi 00468 UBIN0804126 253 253 Processed 19/04/2024 3128013906 VARALAXMI REDDYPOGULA UNION BANK OF INDIA(508500)
474 Peddavadugur AP-12-007-011-009/010393
(MIDTURU) 		0212007000NRG25080420240032551 08/04/2024 Nagamma 0212007WL003963 Nagamma 00468 UBIN0804126 1012 1012 Processed 19/04/2024 3128013930 REDDYPOGULA NAGAMMA UNION BANK OF INDIA(508500)
475 Peddavadugur AP-12-007-011-009/010395
(MIDTURU) 		0212007000NRG25080420240037688 08/04/2024 Sushila 0212007WL004355 Sushila 00468 UBIN0804126 567 567 Processed 19/04/2024 3128013976 CHAKALI SUSHEELA UNION BANK OF INDIA(508500)
476 Peddavadugur AP-12-007-011-009/010400
(MIDTURU) 		0212007000NRG25080420240037997 08/04/2024 Maheswari 0212007WL004384 Maheswari 00468 UBIN0804126 917 917 Processed 19/04/2024 3128013755 MAHESWARI KANCHU UNION BANK OF INDIA(508500)
477 Peddavadugur AP-12-007-011-009/010408
(MIDTURU) 		0212007000NRG25080420240031671 08/04/2024 Bhagyalakshmi 0212007WL003952 Bhagyalakshmi 00468 UBIN0804126 901 901 Processed 19/04/2024 3128013742 BHAGYALAKSHMI KOTHAKOTA UNION BANK OF INDIA(508500)
478 Peddavadugur AP-12-007-011-009/010423
(MIDTURU) 		0212007000NRG25080420240032556 08/04/2024 Lakshmi 0212007WL003963 Lakshmi 00468 UBIN0804126 1265 1265 Processed 19/04/2024 3128013981 THAPELA LAKSHMI UNION BANK OF INDIA(508500)
479 Peddavadugur AP-12-007-011-009/010430
(MIDTURU) 		0212007000NRG25080420240037998 08/04/2024 Vijayalakshmi 0212007WL004384 Vijayalakshmi 00468 UBIN0804126 917 917 Processed 19/04/2024 3128013978 SAKE VIJAYALAKSHMI UNION BANK OF INDIA(508500)
480 Peddavadugur AP-12-007-011-009/010431
(MIDTURU) 		0212007000NRG25080420240032558 08/04/2024 Aruna 0212007WL003963 Aruna 00468 UBIN0804126 1265 1265 Processed 19/04/2024 3128013918 PASALA ARUNA UNION BANK OF INDIA(508500)
481 Peddavadugur AP-12-007-011-009/010449
(MIDTURU) 		0212007000NRG25080420240032564 08/04/2024 FATHIMA 0212007WL003963 FATHIMA 00468 UBIN0804126 1265 1265 Processed 19/04/2024 3128013977 SHEK FATHIMA UNION BANK OF INDIA(508500)
482 Peddavadugur AP-12-007-011-009/010452
(MIDTURU) 		0212007000NRG25080420240032565 08/04/2024 Sujatha 0212007WL003963 Sujatha 00468 UBIN0804126 1265 1265 Processed 19/04/2024 3128013769 SUJATHA GULYAM UNION BANK OF INDIA(508500)
483 Peddavadugur AP-12-007-011-009/010460
(MIDTURU) 		0212007000NRG25080420240031684 08/04/2024 GUGGILLA SUNITHA 0212007WL003952 GUGGILLA SUNITHA 00468 UBIN0804126 1352 1352 Processed 19/04/2024 3128013770 GUGGILLA SUNITHA UNION BANK OF INDIA(508500)
484 Peddavadugur AP-12-007-011-009/010481
(MIDTURU) 		0212007000NRG25080420240031686 08/04/2024 Devi 0212007WL003952 Devi 00468 UBIN0804126 1352 1352 Processed 19/04/2024 3128013744 DEVI HARIJANA UNION BANK OF INDIA(508500)
485 Peddavadugur AP-12-007-011-009/010485
(MIDTURU) 		0212007000NRG25080420240037689 08/04/2024 Ramanamma 0212007WL004355 Ramanamma 00468 UBIN0804126 945 945 Processed 19/04/2024 3128014046 RAMANAMMA NAKKA UNION BANK OF INDIA(508500)
486 Peddavadugur AP-12-007-011-009/010495
(MIDTURU) 		0212007000NRG25080420240032574 08/04/2024 Maheswari 0212007WL003963 Maheswari 00468 UBIN0804126 1265 1265 Processed 19/04/2024 3128013933 PATARLA MAHESWARI UNION BANK OF INDIA(508500)
487 Peddavadugur AP-12-007-011-009/010507
(MIDTURU) 		0212007000NRG25080420240037691 08/04/2024 Suvarnamma 0212007WL004355 Suvarnamma 00468 UBIN0804126 756 756 Processed 19/04/2024 3128013946 POMMALA SUVARNA UNION BANK OF INDIA(508500)
488 Peddavadugur AP-12-007-011-009/10513
(MIDTURU) 		0212007000NRG25080420240031691 08/04/2024 MR MADHAVA KUMMARA 0212007WL003952 MR MADHAVA KUMMARA 00468 UBIN0804126 1127 1127 Processed 19/04/2024 3128013745 MADHAVA KUMMARA UNION BANK OF INDIA(508500)
489 Peddavadugur AP-12-007-013-010/020022
(LAXIMPALLI) 		0212007000NRG25080420240047088 08/04/2024 Obulamma 0212007WL004986 Obulamma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013600 REKKAPOGULA OBULAMMA UNION BANK OF INDIA(508500)
490 Peddavadugur AP-12-007-013-010/020022
(LAXIMPALLI) 		0212007000NRG25080420240047089 08/04/2024 Ramesh 0212007WL004986 Ramesh 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013553 REKKA POGULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
491 Peddavadugur AP-12-007-013-010/020121
(LAXIMPALLI) 		0212007000NRG25080420240047090 08/04/2024 Venamma 0212007WL004986 Venamma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013562 EDIGA VENAMMA UNION BANK OF INDIA(508500)
492 Peddavadugur AP-12-007-013-010/020135
(LAXIMPALLI) 		0212007000NRG25080420240047093 08/04/2024 Fathima 0212007WL004986 Fathima 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013931 KOTEKANTI FATHIMA UNION BANK OF INDIA(508500)
493 Peddavadugur AP-12-007-013-010/020135
(LAXIMPALLI) 		0212007000NRG25080420240047092 08/04/2024 Husen Peera 0212007WL004986 Husen Peera 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013622 SRI K HUSSAIN PEERA UNION BANK OF INDIA(508500)
494 Peddavadugur AP-12-007-013-010/020138
(LAXIMPALLI) 		0212007000NRG25080420240047095 08/04/2024 Dastagiramma 0212007WL004986 Dastagiramma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013649 C DASTAGIRAMMA UNION BANK OF INDIA(508500)
495 Peddavadugur AP-12-007-013-010/020138
(LAXIMPALLI) 		0212007000NRG25080420240047094 08/04/2024 Pakkirappa 0212007WL004986 Pakkirappa 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013611 D PAKKEERAPPA UNION BANK OF INDIA(508500)
496 Peddavadugur AP-12-007-013-010/020143
(LAXIMPALLI) 		0212007000NRG25080420240047097 08/04/2024 Suribabu 0212007WL004986 Suribabu 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013614 D SURIBABU UNION BANK OF INDIA(508500)
497 Peddavadugur AP-12-007-013-010/020143
(LAXIMPALLI) 		0212007000NRG25080420240047098 08/04/2024 Vannur Bee 0212007WL004986 Vannur Bee 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013951 DUDEKULA VANNUR BEE UNION BANK OF INDIA(508500)
498 Peddavadugur AP-12-007-013-010/020149
(LAXIMPALLI) 		0212007000NRG25080420240047100 08/04/2024 Mastanamma 0212007WL004986 Mastanamma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013966 KOTE KANTI MASTANAMMA UNION BANK OF INDIA(508500)
499 Peddavadugur AP-12-007-013-010/020149
(LAXIMPALLI) 		0212007000NRG25080420240047099 08/04/2024 Mastanayya 0212007WL004986 Mastanayya 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013958 KOTEKANTI MASTHANAIAH UNION BANK OF INDIA(508500)
500 Peddavadugur AP-12-007-013-010/020159
(LAXIMPALLI) 		0212007000NRG25080420240047104 08/04/2024 Fathima 0212007WL004986 Fathima 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013961 VENUGONDA PATHIMA UNION BANK OF INDIA(508500)
501 Peddavadugur AP-12-007-013-010/020159
(LAXIMPALLI) 		0212007000NRG25080420240047103 08/04/2024 Rajasekhar 0212007WL004986 Rajasekhar 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013605 VENUGONDA RAJASEKHAR IDBI BANK(607095)
502 Peddavadugur AP-12-007-013-010/020191
(LAXIMPALLI) 		0212007000NRG25080420240047105 08/04/2024 Obulapathi 0212007WL004986 Obulapathi 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013585 VELPULA OBULAPATI UNION BANK OF INDIA(508500)
503 Peddavadugur AP-12-007-013-010/020191
(LAXIMPALLI) 		0212007000NRG25080420240047106 08/04/2024 Prameela 0212007WL004986 Prameela 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013952 VELAPALA PRAMEELA UNION BANK OF INDIA(508500)
504 Peddavadugur AP-12-007-013-010/020191
(LAXIMPALLI) 		0212007000NRG25080420240047107 08/04/2024 Rangaswamy 0212007WL004986 Rangaswamy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013957 VELPALA RANGASWAMI UNION BANK OF INDIA(508500)
505 Peddavadugur AP-12-007-013-010/020212
(LAXIMPALLI) 		0212007000NRG25080420240047109 08/04/2024 Jayaklakshmi 0212007WL004986 Jayaklakshmi 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013634 PUTLURU JAYA LAKSHMI UNION BANK OF INDIA(508500)
506 Peddavadugur AP-12-007-013-010/020212
(LAXIMPALLI) 		0212007000NRG25080420240047108 08/04/2024 Suryanarayana Reddy 0212007WL004986 Suryanarayana Reddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013620 PUTLURU SURYANARAYANA REDDY CANARA BANK(508532)
507 Peddavadugur AP-12-007-013-010/020215
(LAXIMPALLI) 		0212007000NRG25080420240047111 08/04/2024 Nageswaramma 0212007WL004986 Nageswaramma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013608 GUDURU NAGESWARAMMA UNION BANK OF INDIA(508500)
508 Peddavadugur AP-12-007-013-010/020257
(LAXIMPALLI) 		0212007000NRG25080420240047114 08/04/2024 Pakkirappa 0212007WL004986 Pakkirappa 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013911 Mr PAKKIRAPPA NITTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Peddavadugur AP-12-007-013-010/020257
(LAXIMPALLI) 		0212007000NRG25080420240047115 08/04/2024 Sakinabi 0212007WL004986 Sakinabi 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013990 MRS NITTURU SHEKINA BE STATE BANK OF INDIA(508548)
510 Peddavadugur AP-12-007-013-010/020282
(LAXIMPALLI) 		0212007000NRG25080420240047116 08/04/2024 C.radhamma 0212007WL004986 C.radhamma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013633 CHINNAPAREDDI RADHAMMA UNION BANK OF INDIA(508500)
511 Peddavadugur AP-12-007-013-010/020282
(LAXIMPALLI) 		0212007000NRG25080420240047117 08/04/2024 C.ranga Reddy 0212007WL004986 C.ranga Reddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013668 Mr RANGAREDDY CHINNAPPAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Peddavadugur AP-12-007-013-010/020293
(LAXIMPALLI) 		0212007000NRG25080420240047119 08/04/2024 Lakshmidevi 0212007WL004986 Lakshmidevi 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013595 CHINNAPPA REDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
513 Peddavadugur AP-12-007-013-010/020293
(LAXIMPALLI) 		0212007000NRG25080420240047118 08/04/2024 Venkata Narayana Reddy 0212007WL004986 Venkata Narayana Reddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013615 C VENKATANARAYANA REDDY UNION BANK OF INDIA(508500)
514 Peddavadugur AP-12-007-013-010/020294
(LAXIMPALLI) 		0212007000NRG25080420240047120 08/04/2024 Hajbuu 0212007WL004986 Hajbuu 00468 UBIN0804126 973 973 Processed 19/04/2024 3128013675 CHAMURU HAJEEBU UNION BANK OF INDIA(508500)
515 Peddavadugur AP-12-007-013-010/020301
(LAXIMPALLI) 		0212007000NRG25080420240047123 08/04/2024 Malleswari 0212007WL004986 Malleswari 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013626 CHINNAPA REDDY MALLESWARI UNION BANK OF INDIA(508500)
516 Peddavadugur AP-12-007-013-010/020301
(LAXIMPALLI) 		0212007000NRG25080420240047122 08/04/2024 Subba Reddy 0212007WL004986 Subba Reddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013593 CH SUBBA REDDY UNION BANK OF INDIA(508500)
517 Peddavadugur AP-12-007-013-010/020312
(LAXIMPALLI) 		0212007000NRG25080420240047125 08/04/2024 Amaranath Reddy 0212007WL004986 Amaranath Reddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013984 CHINNAPAREDDY AMARANATHA REDDY CANARA BANK(508532)
518 Peddavadugur AP-12-007-013-010/020312
(LAXIMPALLI) 		0212007000NRG25080420240047124 08/04/2024 Venkatalakshmi 0212007WL004986 Venkatalakshmi 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013598 CHINNAPAREDDY VENKATA LAKSHMI CANARA BANK(508532)
519 Peddavadugur AP-12-007-013-010/020313
(LAXIMPALLI) 		0212007000NRG25080420240047127 08/04/2024 Chinnapareddy Lakshmiprasanna 0212007WL004986 Chinnapareddy Lakshmiprasanna 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013689 CHINNAPAREDDY LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
520 Peddavadugur AP-12-007-013-010/020313
(LAXIMPALLI) 		0212007000NRG25080420240047129 08/04/2024 Varalamma 0212007WL004986 Varalamma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013602 C VARALAMMA UNION BANK OF INDIA(508500)
521 Peddavadugur AP-12-007-013-010/020318
(LAXIMPALLI) 		0212007000NRG25080420240047131 08/04/2024 Haritha 0212007WL004986 Haritha 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013565 PUTLUR HARITHA UNION BANK OF INDIA(508500)
522 Peddavadugur AP-12-007-013-010/020318
(LAXIMPALLI) 		0212007000NRG25080420240047130 08/04/2024 Sreeramireddy 0212007WL004986 Sreeramireddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013594 MR PUTLURU SREE RAMI REDDY STATE BANK OF INDIA(508548)
523 Peddavadugur AP-12-007-013-010/020336
(LAXIMPALLI) 		0212007000NRG25080420240047134 08/04/2024 Narayanamma 0212007WL004986 Narayanamma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013554 C NARAYANAMMA UNION BANK OF INDIA(508500)
524 Peddavadugur AP-12-007-013-010/020336
(LAXIMPALLI) 		0212007000NRG25080420240047135 08/04/2024 Ramanjineyulu Redddy 0212007WL004986 Ramanjineyulu Redddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013546 C RAMANJANEYULU REDDY UNION BANK OF INDIA(508500)
525 Peddavadugur AP-12-007-013-010/020338
(LAXIMPALLI) 		0212007000NRG25080420240047137 08/04/2024 Narayanamma 0212007WL004986 Narayanamma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013596 PUTLUR NARAYANAMMA UNION BANK OF INDIA(508500)
526 Peddavadugur AP-12-007-013-010/020347
(LAXIMPALLI) 		0212007000NRG25080420240047138 08/04/2024 GULI CHINNA Nageswara Reddy 0212007WL004986 GULI CHINNA Nageswara Reddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013587 GULI CHINNA NAGESWARA REDDY CANARA BANK(508532)
527 Peddavadugur AP-12-007-013-010/020352
(LAXIMPALLI) 		0212007000NRG25080420240047144 08/04/2024 Nageswari 0212007WL004986 Nageswari 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013992 CHITTEMREDDY NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Peddavadugur AP-12-007-013-010/020391
(LAXIMPALLI) 		0212007000NRG25080420240047147 08/04/2024 Obula Reddy 0212007WL004986 Obula Reddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013590 MR GUDURU OBULA REDDY STATE BANK OF INDIA(508548)
529 Peddavadugur AP-12-007-013-010/020391
(LAXIMPALLI) 		0212007000NRG25080420240047145 08/04/2024 Venkatalakshmamma 0212007WL004986 Venkatalakshmamma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013564 GUDURU VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
530 Peddavadugur AP-12-007-013-010/020408
(LAXIMPALLI) 		0212007000NRG25080420240047149 08/04/2024 Ramalakshmamma 0212007WL004986 Ramalakshmamma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013680 CHINNAPPA REDDY RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
531 Peddavadugur AP-12-007-013-010/020408
(LAXIMPALLI) 		0212007000NRG25080420240047148 08/04/2024 Sreenivasa Reddy 0212007WL004986 Sreenivasa Reddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013566 CHINNAPAREDDY SREENIVASAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
532 Peddavadugur AP-12-007-013-010/020412
(LAXIMPALLI) 		0212007000NRG25080420240047150 08/04/2024 Venkatalakshmamma 0212007WL004986 Venkatalakshmamma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013569 VENNAPUSALA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
533 Peddavadugur AP-12-007-013-010/020429
(LAXIMPALLI) 		0212007000NRG25080420240047153 08/04/2024 Kamalakshi 0212007WL004986 Kamalakshi 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013571 MISS GUDURU KAMALAKSHI STATE BANK OF INDIA(508548)
534 Peddavadugur AP-12-007-013-010/020429
(LAXIMPALLI) 		0212007000NRG25080420240047154 08/04/2024 Narayanareddy 0212007WL004986 Narayanareddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013671 GUDURU NARAYANA REDD CANARA BANK(508532)
535 Peddavadugur AP-12-007-013-010/020481
(LAXIMPALLI) 		0212007000NRG25080420240047157 08/04/2024 Ramesh Babu 0212007WL004986 Ramesh Babu 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013910 POGABANDI RAMESH BABU UNION BANK OF INDIA(508500)
536 Peddavadugur AP-12-007-013-010/020485
(LAXIMPALLI) 		0212007000NRG25080420240047159 08/04/2024 Krishna Mohan 0212007WL004986 Krishna Mohan 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013912 SATTURU KRISHNA MOHAN CANARA BANK(508532)
537 Peddavadugur AP-12-007-013-010/020485
(LAXIMPALLI) 		0212007000NRG25080420240047160 08/04/2024 Sasi Kala 0212007WL004986 Sasi Kala 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013710 SATTARU SASI KALA UNION BANK OF INDIA(508500)
538 Peddavadugur AP-12-007-013-010/020486
(LAXIMPALLI) 		0212007000NRG25080420240047161 08/04/2024 sreenath 0212007WL004986 sreenath 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013690 MR REKKA POGULA SRINATH STATE BANK OF INDIA(508548)
539 Peddavadugur AP-12-007-013-010/020535
(LAXIMPALLI) 		0212007000NRG25080420240047162 08/04/2024 Nageswara Reddy 0212007WL004986 Nageswara Reddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013733 CHINAPA NAGESWARA REDDY DHANALAXMI BANK(607239)
540 Peddavadugur AP-12-007-013-010/020535
(LAXIMPALLI) 		0212007000NRG25080420240047163 08/04/2024 Narmadha Reddy 0212007WL004986 Narmadha Reddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013971 CHINNAPAREDDY NARMADHAREDDY UNION BANK OF INDIA(508500)
541 Peddavadugur AP-12-007-013-010/020549
(LAXIMPALLI) 		0212007000NRG25080420240047167 08/04/2024 Renuka 0212007WL004986 Renuka 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013916 Mrs RENUKA MUCCHUMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Peddavadugur AP-12-007-013-010/020549
(LAXIMPALLI) 		0212007000NRG25080420240047166 08/04/2024 Venkata Rami Reddy 0212007WL004986 Venkata Rami Reddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013921 MR MUCCHUMARRI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
543 Peddavadugur AP-12-007-013-010/020551
(LAXIMPALLI) 		0212007000NRG25080420240047169 08/04/2024 Bavamma 0212007WL004986 Bavamma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013652 VENUKONDA BAVAMMA UNION BANK OF INDIA(508500)
544 Peddavadugur AP-12-007-013-010/020551
(LAXIMPALLI) 		0212007000NRG25080420240047168 08/04/2024 Chennappa 0212007WL004986 Chennappa 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013549 VINOKONDA CHENNAPPA UNION BANK OF INDIA(508500)
545 Peddavadugur AP-12-007-013-010/020555
(LAXIMPALLI) 		0212007000NRG25080420240047171 08/04/2024 Adinarayanamma 0212007WL004986 Adinarayanamma 00468 UBIN0804126 973 973 Processed 19/04/2024 3128013956 GUDURU ADI NARAYANAMMA UNION BANK OF INDIA(508500)
546 Peddavadugur AP-12-007-013-010/020555
(LAXIMPALLI) 		0212007000NRG25080420240047170 08/04/2024 Obula Reddy 0212007WL004986 Obula Reddy 00468 UBIN0804126 973 973 Processed 19/04/2024 3128013627 GUDURU OBULA REDDY UNION BANK OF INDIA(508500)
547 Peddavadugur AP-12-007-013-010/020563
(LAXIMPALLI) 		0212007000NRG25080420240047173 08/04/2024 Bharathi 0212007WL004986 Bharathi 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013967 CHANDANA BHARATHI UNION BANK OF INDIA(508500)
548 Peddavadugur AP-12-007-013-010/020563
(LAXIMPALLI) 		0212007000NRG25080420240047172 08/04/2024 Dilip 0212007WL004986 Dilip 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013960 CHANDANA DILEEP UNION BANK OF INDIA(508500)
549 Peddavadugur AP-12-007-013-010/020566
(LAXIMPALLI) 		0212007000NRG25080420240047174 08/04/2024 Haragopal 0212007WL004986 Haragopal 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013698 ELLURU HARAGOPAL UNION BANK OF INDIA(508500)
550 Peddavadugur AP-12-007-013-010/020566
(LAXIMPALLI) 		0212007000NRG25080420240047175 08/04/2024 Sangeetha 0212007WL004986 Sangeetha 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013969 ELLURU SANGEETA UNION BANK OF INDIA(508500)
551 Peddavadugur AP-12-007-013-010/020575
(LAXIMPALLI) 		0212007000NRG25080420240047177 08/04/2024 Mahaboob Peera 0212007WL004986 Mahaboob Peera 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013654 KODI KANTI MAHABOOB PEERA UNION BANK OF INDIA(508500)
552 Peddavadugur AP-12-007-013-010/020582
(LAXIMPALLI) 		0212007000NRG25080420240047178 08/04/2024 Lakshmum Swami 0212007WL004986 Lakshmum Swami 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013975 KOTTAM LAKSHUM SWAMI UNION BANK OF INDIA(508500)
553 Peddavadugur AP-12-007-013-010/020589
(LAXIMPALLI) 		0212007000NRG25080420240047181 08/04/2024 Adilakshmi 0212007WL004986 Adilakshmi 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013995 SATTARU ADILAKSHMI UNION BANK OF INDIA(508500)
554 Peddavadugur AP-12-007-013-010/020589
(LAXIMPALLI) 		0212007000NRG25080420240047180 08/04/2024 Kadirappa 0212007WL004986 Kadirappa 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013974 SATTARU KADIRAPPA UNION BANK OF INDIA(508500)
555 Peddavadugur AP-12-007-013-010/020594
(LAXIMPALLI) 		0212007000NRG25080420240047183 08/04/2024 Hanumantha reddy 0212007WL004986 Hanumantha reddy 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128014268 CHINNAPAREDDY HANUMANTHA REDDY CANARA BANK(508532)
556 Peddavadugur AP-12-007-013-010/020594
(LAXIMPALLI) 		0212007000NRG25080420240047182 08/04/2024 Sukanya 0212007WL004986 Sukanya 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013920 CHINNAPAREDDY SUKANYA UNION BANK OF INDIA(508500)
557 Peddavadugur AP-12-007-013-010/020599
(LAXIMPALLI) 		0212007000NRG25080420240047187 08/04/2024 Greeshama 0212007WL004986 Greeshama 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013979 PUTLURU GREESHMA UNION BANK OF INDIA(508500)
558 Peddavadugur AP-12-007-013-010/020599
(LAXIMPALLI) 		0212007000NRG25080420240047186 08/04/2024 Lakshmidevi 0212007WL004986 Lakshmidevi 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013604 PUTLURU LAKSHMI DEVI CANARA BANK(508532)
559 Peddavadugur AP-12-007-013-010/020599
(LAXIMPALLI) 		0212007000NRG25080420240047188 08/04/2024 Likitha 0212007WL004986 Likitha 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013980 PUTLURU LIKITHA UNION BANK OF INDIA(508500)
560 Peddavadugur AP-12-007-013-010/020627
(LAXIMPALLI) 		0212007000NRG25080420240047189 08/04/2024 Malleswari 0212007WL004986 Malleswari 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128014001 Miss Rasi Pogula Malliswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Peddavadugur AP-12-007-021-020/010001
(DIMMAGUDI) 		0212007000NRG25080420240036270 08/04/2024 Adinarayana 0212007WL004248 Adinarayana 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128014146 ARAVALA ADINARAYANA UNION BANK OF INDIA(508500)
562 Peddavadugur AP-12-007-021-020/010001
(DIMMAGUDI) 		0212007000NRG25080420240036272 08/04/2024 ARAVALA NAGASIRISHA 0212007WL004248 ARAVALA NAGASIRISHA 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013914 ARAVALA NAGA SHIRISHA UNION BANK OF INDIA(508500)
563 Peddavadugur AP-12-007-021-020/010001
(DIMMAGUDI) 		0212007000NRG25080420240036271 08/04/2024 Ramakotamma 0212007WL004248 Ramakotamma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128014145 ARAVALA RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Peddavadugur AP-12-007-021-020/010002
(DIMMAGUDI) 		0212007000NRG25080420240036273 08/04/2024 Naganna 0212007WL004248 Naganna 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014084 APPAYYAGARI NAGANNA UNION BANK OF INDIA(508500)
565 Peddavadugur AP-12-007-021-020/010002
(DIMMAGUDI) 		0212007000NRG25080420240036274 08/04/2024 Venkatamma 0212007WL004248 Venkatamma 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014089 A VENKATAMMA UNION BANK OF INDIA(508500)
566 Peddavadugur AP-12-007-021-020/010005
(DIMMAGUDI) 		0212007000NRG25080420240036275 08/04/2024 Sunkamma 0212007WL004248 Sunkamma 00468 UBIN0804126 1229 1229 Processed 19/04/2024 3128013619 ARAVALA SUNKAMMA UNION BANK OF INDIA(508500)
567 Peddavadugur AP-12-007-021-020/010006
(DIMMAGUDI) 		0212007000NRG25080420240036276 08/04/2024 Narayanamma 0212007WL004248 Narayanamma 00468 UBIN0804126 983 983 Processed 19/04/2024 3128013803 ARAVALA NARAYANAMMA UNION BANK OF INDIA(508500)
568 Peddavadugur AP-12-007-021-020/010007
(DIMMAGUDI) 		0212007000NRG25080420240036278 08/04/2024 Malleswaramma 0212007WL004248 Malleswaramma 00468 UBIN0804126 1302 1302 Processed 19/04/2024 3128014287 A MALLESWARI UNION BANK OF INDIA(508500)
569 Peddavadugur AP-12-007-021-020/010007
(DIMMAGUDI) 		0212007000NRG25080420240036277 08/04/2024 Narayana 0212007WL004248 Narayana 00468 UBIN0804126 1302 1302 Processed 19/04/2024 3128013677 AVANNAGARI NARAYANA UNION BANK OF INDIA(508500)
570 Peddavadugur AP-12-007-021-020/010010
(DIMMAGUDI) 		0212007000NRG25080420240036279 08/04/2024 Chennamma 0212007WL004248 Chennamma 00468 UBIN0804126 1041 1041 Processed 19/04/2024 3128013674 B PRATHAP UNION BANK OF INDIA(508500)
571 Peddavadugur AP-12-007-021-020/010031
(DIMMAGUDI) 		0212007000NRG25080420240036281 08/04/2024 Ramanjinamma 0212007WL004248 Ramanjinamma 00468 UBIN0804126 1302 1302 Processed 19/04/2024 3128014184 M RAMANJINAMMA UNION BANK OF INDIA(508500)
572 Peddavadugur AP-12-007-021-020/010031
(DIMMAGUDI) 		0212007000NRG25080420240036280 08/04/2024 Sreenivasulu 0212007WL004248 Sreenivasulu 00468 UBIN0804126 1302 1302 Processed 19/04/2024 3128013560 MOBBU SRINIVASULU UNION BANK OF INDIA(508500)
573 Peddavadugur AP-12-007-021-020/010035
(DIMMAGUDI) 		0212007000NRG25080420240036283 08/04/2024 Lakshmamma 0212007WL004248 Lakshmamma 00468 UBIN0804126 1302 1302 Processed 19/04/2024 3128014192 DURUGAPPAGARI LAKSHMAMMA UNION BANK OF INDIA(508500)
574 Peddavadugur AP-12-007-021-020/010035
(DIMMAGUDI) 		0212007000NRG25080420240036282 08/04/2024 Ramudu 0212007WL004248 Ramudu 00468 UBIN0804126 1302 1302 Processed 19/04/2024 3128013607 DURAGAPPA GARI RAMUDU UNION BANK OF INDIA(508500)
575 Peddavadugur AP-12-007-021-020/010038
(DIMMAGUDI) 		0212007000NRG25080420240036287 08/04/2024 MABBU PRASAD 0212007WL004248 MABBU PRASAD 00468 UBIN0804126 1325 1325 Processed 19/04/2024 3128013927 MABBU PRASAD UNION BANK OF INDIA(508500)
576 Peddavadugur AP-12-007-021-020/010038
(DIMMAGUDI) 		0212007000NRG25080420240036286 08/04/2024 Nagalakshmi 0212007WL004248 Nagalakshmi 00468 UBIN0804126 1325 1325 Processed 19/04/2024 3128013856 MOBBU NAGALAKSHMI UNION BANK OF INDIA(508500)
577 Peddavadugur AP-12-007-021-020/010038
(DIMMAGUDI) 		0212007000NRG25080420240036285 08/04/2024 Nagesh 0212007WL004248 Nagesh 00468 UBIN0804126 1325 1325 Processed 19/04/2024 3128013726 MEBBU NAGESH UNION BANK OF INDIA(508500)
578 Peddavadugur AP-12-007-021-020/010040
(DIMMAGUDI) 		0212007000NRG25080420240036289 08/04/2024 Ramadevi 0212007WL004248 Ramadevi 00468 UBIN0804126 1260 1260 Processed 19/04/2024 3128014154 A RAMADEVI UNION BANK OF INDIA(508500)
579 Peddavadugur AP-12-007-021-020/010040
(DIMMAGUDI) 		0212007000NRG25080420240036288 08/04/2024 Ramamohan 0212007WL004248 Ramamohan 00468 UBIN0804126 1260 1260 Processed 19/04/2024 3128013711 APPAYYAGARI RAMMOHAN UNION BANK OF INDIA(508500)
580 Peddavadugur AP-12-007-021-020/010041
(DIMMAGUDI) 		0212007000NRG25080420240036290 08/04/2024 Malleswari 0212007WL004248 Malleswari 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014100 APPAIAH GARI MALLESWARI UNION BANK OF INDIA(508500)
581 Peddavadugur AP-12-007-021-020/010045
(DIMMAGUDI) 		0212007000NRG25080420240036292 08/04/2024 Meenakshi 0212007WL004248 Meenakshi 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014087 M MENAKSHI UNION BANK OF INDIA(508500)
582 Peddavadugur AP-12-007-021-020/010045
(DIMMAGUDI) 		0212007000NRG25080420240036291 08/04/2024 Ramanjineyulu 0212007WL004248 Ramanjineyulu 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014083 MOBBU RAMANJANEYULU UNION BANK OF INDIA(508500)
583 Peddavadugur AP-12-007-021-020/010046
(DIMMAGUDI) 		0212007000NRG25080420240036294 08/04/2024 Nagamma 0212007WL004248 Nagamma 00468 UBIN0804126 795 795 Processed 19/04/2024 3128014191 APPAIAHGARI NAGAMMA UNION BANK OF INDIA(508500)
584 Peddavadugur AP-12-007-021-020/010046
(DIMMAGUDI) 		0212007000NRG25080420240036293 08/04/2024 Obilesu 0212007WL004248 Obilesu 00468 UBIN0804126 265 265 Processed 19/04/2024 3128013597 HARIJANA PEDDA OBULESA S O CHINNA OBLESA UNION BANK OF INDIA(508500)
585 Peddavadugur AP-12-007-021-020/010047
(DIMMAGUDI) 		0212007000NRG25080420240036295 08/04/2024 Sunkamma 0212007WL004248 Sunkamma 00468 UBIN0804126 1271 1271 Processed 19/04/2024 3128013848 BUMIPOGULA SUNKAMMA UNION BANK OF INDIA(508500)
586 Peddavadugur AP-12-007-021-020/010058
(DIMMAGUDI) 		0212007000NRG25080420240036297 08/04/2024 Lakshmidevi 0212007WL004248 Lakshmidevi 00468 UBIN0804126 1229 1229 Processed 19/04/2024 3128013800 A LAKSHMI DEVI UNION BANK OF INDIA(508500)
587 Peddavadugur AP-12-007-021-020/010058
(DIMMAGUDI) 		0212007000NRG25080420240036296 08/04/2024 Obulapathi 0212007WL004248 Obulapathi 00468 UBIN0804126 1229 1229 Processed 19/04/2024 3128013850 AVVANNAGARI OBULAPATHI UNION BANK OF INDIA(508500)
588 Peddavadugur AP-12-007-021-020/010059
(DIMMAGUDI) 		0212007000NRG25080420240036299 08/04/2024 Lalemma 0212007WL004248 Lalemma 00468 UBIN0804126 1271 1271 Processed 19/04/2024 3128014091 BHUMIPOGULA LALEMMA UNION BANK OF INDIA(508500)
589 Peddavadugur AP-12-007-021-020/010059
(DIMMAGUDI) 		0212007000NRG25080420240036298 08/04/2024 Mallesh 0212007WL004248 Mallesh 00468 UBIN0804126 1271 1271 Processed 19/04/2024 3128014090 BHUMIPOGULLA MALLESU UNION BANK OF INDIA(508500)
590 Peddavadugur AP-12-007-021-020/010061
(DIMMAGUDI) 		0212007000NRG25080420240036300 08/04/2024 Gopal 0212007WL004248 Gopal 00468 UBIN0804126 1271 1271 Processed 19/04/2024 3128013851 B GOPAL UNION BANK OF INDIA(508500)
591 Peddavadugur AP-12-007-021-020/010061
(DIMMAGUDI) 		0212007000NRG25080420240036301 08/04/2024 Santhamma 0212007WL004248 Santhamma 00468 UBIN0804126 1271 1271 Processed 19/04/2024 3128013847 BHUMIPOGULA SHANTHAMMA UNION BANK OF INDIA(508500)
592 Peddavadugur AP-12-007-021-020/010062
(DIMMAGUDI) 		0212007000NRG25080420240036302 08/04/2024 Saisivudu 0212007WL004248 Saisivudu 00468 UBIN0804126 1271 1271 Processed 19/04/2024 3128013688 BHUMIPOGULA SAMBASIVUDU UNION BANK OF INDIA(508500)
593 Peddavadugur AP-12-007-021-020/010062
(DIMMAGUDI) 		0212007000NRG25080420240036303 08/04/2024 Sujatha 0212007WL004248 Sujatha 00468 UBIN0804126 1271 1271 Processed 19/04/2024 3128013846 BOOMIPOGULA SUJATA UNION BANK OF INDIA(508500)
594 Peddavadugur AP-12-007-021-020/010067
(DIMMAGUDI) 		0212007000NRG25080420240036305 08/04/2024 Mareppa 0212007WL004248 Mareppa 00468 UBIN0804126 973 973 Processed 19/04/2024 3128014330 HARIJANA CHINNA MAREPPA UNION BANK OF INDIA(508500)
595 Peddavadugur AP-12-007-021-020/010067
(DIMMAGUDI) 		0212007000NRG25080420240036306 08/04/2024 Rajamma 0212007WL004248 Rajamma 00468 UBIN0804126 973 973 Processed 19/04/2024 3128014329 Y RAJAMMA UNION BANK OF INDIA(508500)
596 Peddavadugur AP-12-007-021-020/010075
(DIMMAGUDI) 		0212007000NRG25080420240036309 08/04/2024 Chinna Mareppa 0212007WL004248 Chinna Mareppa 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014096 HARIJANA CHINNA MAREPPA UNION BANK OF INDIA(508500)
597 Peddavadugur AP-12-007-021-020/010075
(DIMMAGUDI) 		0212007000NRG25080420240036310 08/04/2024 Obulamma 0212007WL004248 Obulamma 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014098 APPAIAHGARI OBULAMMA UNION BANK OF INDIA(508500)
598 Peddavadugur AP-12-007-021-020/010080
(DIMMAGUDI) 		0212007000NRG25080420240036311 08/04/2024 MS A NARAYANAMMA 0212007WL004248 MS A NARAYANAMMA 00468 UBIN0804126 756 756 Processed 19/04/2024 3128014293 A NARAYANAMMA UNION BANK OF INDIA(508500)
599 Peddavadugur AP-12-007-021-020/010082
(DIMMAGUDI) 		0212007000NRG25080420240036312 08/04/2024 Yallamma 0212007WL004248 Yallamma 00468 UBIN0804126 1229 1229 Processed 19/04/2024 3128013801 ARAVALA YELLAMMA UNION BANK OF INDIA(508500)
600 Peddavadugur AP-12-007-021-020/010091
(DIMMAGUDI) 		0212007000NRG25080420240036314 08/04/2024 Mallikarjuna 0212007WL004248 Mallikarjuna 00468 UBIN0804126 1325 1325 Processed 19/04/2024 3128013843 APPAIAHGARI MALLIKARJUNA UNION BANK OF INDIA(508500)
601 Peddavadugur AP-12-007-021-020/010091
(DIMMAGUDI) 		0212007000NRG25080420240036313 08/04/2024 Nagamma 0212007WL004248 Nagamma 00468 UBIN0804126 1325 1325 Processed 19/04/2024 3128014291 APPAIAHAGARI NAGAMMA UNION BANK OF INDIA(508500)
602 Peddavadugur AP-12-007-021-020/010091
(DIMMAGUDI) 		0212007000NRG25080420240036315 08/04/2024 Nageswaramma 0212007WL004248 Nageswaramma 00468 UBIN0804126 1325 1325 Processed 19/04/2024 3128013845 A NAGASWARI UNION BANK OF INDIA(508500)
603 Peddavadugur AP-12-007-021-020/010094
(DIMMAGUDI) 		0212007000NRG25080420240036316 08/04/2024 Nagalakshmi 0212007WL004248 Nagalakshmi 00468 UBIN0804126 973 973 Processed 19/04/2024 3128013855 M NAGALAKSHMI UNION BANK OF INDIA(508500)
604 Peddavadugur AP-12-007-021-020/010096
(DIMMAGUDI) 		0212007000NRG25080420240036317 08/04/2024 Ravi 0212007WL004248 Ravi 00468 UBIN0804126 1260 1260 Processed 19/04/2024 3128013728 APPAIAHGARI OBULESU UNION BANK OF INDIA(508500)
605 Peddavadugur AP-12-007-021-020/010096
(DIMMAGUDI) 		0212007000NRG25080420240036318 08/04/2024 Varalakshmi 0212007WL004248 Varalakshmi 00468 UBIN0804126 1260 1260 Processed 19/04/2024 3128014292 Appaiah Gari Varalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
606 Peddavadugur AP-12-007-021-020/010103
(DIMMAGUDI) 		0212007000NRG25080420240036319 08/04/2024 Adinarayana 0212007WL004248 Adinarayana 00468 UBIN0804126 730 730 Processed 19/04/2024 3128013651 HARIJANA ADINARAYANA UNION BANK OF INDIA(508500)
607 Peddavadugur AP-12-007-021-020/010103
(DIMMAGUDI) 		0212007000NRG25080420240036320 08/04/2024 Obulamma 0212007WL004248 Obulamma 00468 UBIN0804126 730 730 Processed 19/04/2024 3128014144 JENNE OBULAMMA ALIAS HARIJANA OBULAMMA UNION BANK OF INDIA(508500)
608 Peddavadugur AP-12-007-021-020/010106
(DIMMAGUDI) 		0212007000NRG25080420240036323 08/04/2024 Anil Kumar 0212007WL004248 Anil Kumar 00468 UBIN0804126 1041 1041 Processed 19/04/2024 3128014196 MANNALA ANIL KUMAR UNION BANK OF INDIA(508500)
609 Peddavadugur AP-12-007-021-020/010106
(DIMMAGUDI) 		0212007000NRG25080420240036322 08/04/2024 Lakshmidevi 0212007WL004248 Lakshmidevi 00468 UBIN0804126 1041 1041 Processed 19/04/2024 3128013577 ARAVALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
610 Peddavadugur AP-12-007-021-020/010106
(DIMMAGUDI) 		0212007000NRG25080420240036321 08/04/2024 Peddabojji 0212007WL004248 Peddabojji 00468 UBIN0804126 1041 1041 Processed 19/04/2024 3128013844 ARAVULA PEDDA BOJJANNA UNION BANK OF INDIA(508500)
611 Peddavadugur AP-12-007-021-020/010110
(DIMMAGUDI) 		0212007000NRG25080420240036324 08/04/2024 Rathnamma 0212007WL004248 Rathnamma 00468 UBIN0804126 504 504 Processed 19/04/2024 3128014153 D RATHNAMMA UNION BANK OF INDIA(508500)
612 Peddavadugur AP-12-007-021-020/010112
(DIMMAGUDI) 		0212007000NRG25080420240036326 08/04/2024 APPAYYAGARI SATHISH 0212007WL004248 APPAYYAGARI SATHISH 00468 UBIN0804126 1260 1260 Processed 19/04/2024 3128014183 MR APPAYYAGARI SATHISH STATE BANK OF INDIA(508548)
613 Peddavadugur AP-12-007-021-020/010112
(DIMMAGUDI) 		0212007000NRG25080420240036325 08/04/2024 Obulesu 0212007WL004248 Obulesu 00468 UBIN0804126 1260 1260 Processed 19/04/2024 3128013613 HARIJANA OBELESU UNION BANK OF INDIA(508500)
614 Peddavadugur AP-12-007-021-020/010116
(DIMMAGUDI) 		0212007000NRG25080420240036328 08/04/2024 Nageswaramma 0212007WL004248 Nageswaramma 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014082 AAPPAIAH GARI NAGESWARAMMA UNION BANK OF INDIA(508500)
615 Peddavadugur AP-12-007-021-020/010116
(DIMMAGUDI) 		0212007000NRG25080420240036327 08/04/2024 Suryanarayana 0212007WL004248 Suryanarayana 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014088 APPAYAGARI SURYANARAYANA UNION BANK OF INDIA(508500)
616 Peddavadugur AP-12-007-021-020/010117
(DIMMAGUDI) 		0212007000NRG25080420240036330 08/04/2024 Eramma 0212007WL004248 Eramma 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014155 DURGAPPA GARI CHINNA VEERAMMA UNION BANK OF INDIA(508500)
617 Peddavadugur AP-12-007-021-020/010117
(DIMMAGUDI) 		0212007000NRG25080420240036329 08/04/2024 Narayana 0212007WL004248 Narayana 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128013973 DURGAPPA GARI NARAYANA UNION BANK OF INDIA(508500)
618 Peddavadugur AP-12-007-021-020/010119
(DIMMAGUDI) 		0212007000NRG25080420240036332 08/04/2024 Bharathi 0212007WL004248 Bharathi 00468 UBIN0804126 1325 1325 Processed 19/04/2024 3128014099 A BHARATHI UNION BANK OF INDIA(508500)
619 Peddavadugur AP-12-007-021-020/010119
(DIMMAGUDI) 		0212007000NRG25080420240036331 08/04/2024 Pakkiramma 0212007WL004248 Pakkiramma 00468 UBIN0804126 1325 1325 Processed 19/04/2024 3128013612 A PAKKERAMMA UNION BANK OF INDIA(508500)
620 Peddavadugur AP-12-007-021-020/010121
(DIMMAGUDI) 		0212007000NRG25080420240036334 08/04/2024 Nagalakshmi 0212007WL004248 Nagalakshmi 00468 UBIN0804126 1229 1229 Processed 19/04/2024 3128013807 ARAVALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
621 Peddavadugur AP-12-007-021-020/010121
(DIMMAGUDI) 		0212007000NRG25080420240036333 08/04/2024 Obuleshu 0212007WL004248 Obuleshu 00468 UBIN0804126 1229 1229 Processed 19/04/2024 3128013804 ARAVALA OBULESU UNION BANK OF INDIA(508500)
622 Peddavadugur AP-12-007-021-020/010126
(DIMMAGUDI) 		0212007000NRG25080420240036336 08/04/2024 Durgamma 0212007WL004248 Durgamma 00468 UBIN0804126 1229 1229 Processed 19/04/2024 3128013802 ARAVALA DURGAMMA UNION BANK OF INDIA(508500)
623 Peddavadugur AP-12-007-021-020/010126
(DIMMAGUDI) 		0212007000NRG25080420240036335 08/04/2024 Obulapathi 0212007WL004248 Obulapathi 00468 UBIN0804126 1229 1229 Processed 19/04/2024 3128013808 ARAVALA OBULAPATHI UNION BANK OF INDIA(508500)
624 Peddavadugur AP-12-007-021-020/010127
(DIMMAGUDI) 		0212007000NRG25080420240036337 08/04/2024 Obulesu 0212007WL004248 Obulesu 00468 UBIN0804126 1229 1229 Processed 19/04/2024 3128013805 ARAVALA OBULESU UNION BANK OF INDIA(508500)
625 Peddavadugur AP-12-007-021-020/010127
(DIMMAGUDI) 		0212007000NRG25080420240036338 08/04/2024 Salamma 0212007WL004248 Salamma 00468 UBIN0804126 1229 1229 Processed 19/04/2024 3128013806 ARAVALA SALAMMA UNION BANK OF INDIA(508500)
626 Peddavadugur AP-12-007-021-020/010128
(DIMMAGUDI) 		0212007000NRG25080420240036340 08/04/2024 Balamma 0212007WL004248 Balamma 00468 UBIN0804126 1260 1260 Processed 19/04/2024 3128013791 BALAKKA UNION BANK OF INDIA(508500)
627 Peddavadugur AP-12-007-021-020/010128
(DIMMAGUDI) 		0212007000NRG25080420240036339 08/04/2024 Ramesh 0212007WL004248 Ramesh 00468 UBIN0804126 1260 1260 Processed 19/04/2024 3128013862 MASIPATHALA RAMESH UNION BANK OF INDIA(508500)
628 Peddavadugur AP-12-007-021-020/010128
(DIMMAGUDI) 		0212007000NRG25080420240036341 08/04/2024 Shanti 0212007WL004248 Shanti 00468 UBIN0804126 1260 1260 Processed 19/04/2024 3128014182 MASIPATHALA SANTHI UNION BANK OF INDIA(508500)
629 Peddavadugur AP-12-007-021-020/010130
(DIMMAGUDI) 		0212007000NRG25080420240036342 08/04/2024 Yeramma 0212007WL004248 Yeramma 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014151 APPAIAH GARI YERRAMMA UNION BANK OF INDIA(508500)
630 Peddavadugur AP-12-007-021-020/010135
(DIMMAGUDI) 		0212007000NRG25080420240036343 08/04/2024 Sambasivudu 0212007WL004248 Sambasivudu 00468 UBIN0804126 254 254 Processed 19/04/2024 3128013849 BANDAM SAMBASHIVUDU S O ERRA OBULESU UNION BANK OF INDIA(508500)
631 Peddavadugur AP-12-007-021-020/010140
(DIMMAGUDI) 		0212007000NRG25080420240036345 08/04/2024 Nagamma 0212007WL004248 Nagamma 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014081 MOBBU NAGAMMA UNION BANK OF INDIA(508500)
632 Peddavadugur AP-12-007-021-020/010140
(DIMMAGUDI) 		0212007000NRG25080420240036344 08/04/2024 Obulesh 0212007WL004248 Obulesh 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014152 H OBULESU UNION BANK OF INDIA(508500)
633 Peddavadugur AP-12-007-021-020/010164
(DIMMAGUDI) 		0212007000NRG25080420240036347 08/04/2024 Dhanalakshmi 0212007WL004248 Dhanalakshmi 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128013793 EDIGA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Peddavadugur AP-12-007-021-020/010165
(DIMMAGUDI) 		0212007000NRG25080420240036349 08/04/2024 Sreedevi 0212007WL004248 Sreedevi 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128013872 CHAKALI SRIDEVI UNION BANK OF INDIA(508500)
635 Peddavadugur AP-12-007-021-020/010165
(DIMMAGUDI) 		0212007000NRG25080420240036348 08/04/2024 Venkataramudu 0212007WL004248 Venkataramudu 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128013871 CHAKALI VENKATA RAMUDU UNION BANK OF INDIA(508500)
636 Peddavadugur AP-12-007-021-020/010174
(DIMMAGUDI) 		0212007000NRG25080420240036351 08/04/2024 Ramakrishna 0212007WL004248 Ramakrishna 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128014058 BALA RAMAKRISHNA UNION BANK OF INDIA(508500)
637 Peddavadugur AP-12-007-021-020/010207
(DIMMAGUDI) 		0212007000NRG25080420240036352 08/04/2024 Venkatamma 0212007WL004248 Venkatamma 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128014288 CHAKALI VENKATAMMA UNION BANK OF INDIA(508500)
638 Peddavadugur AP-12-007-021-020/010293
(DIMMAGUDI) 		0212007000NRG25080420240036355 08/04/2024 M RAMIREDDY 0212007WL004248 M RAMIREDDY 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128014296 MALAPATI RAMIREDDY UNION BANK OF INDIA(508500)
639 Peddavadugur AP-12-007-021-020/010293
(DIMMAGUDI) 		0212007000NRG25080420240036354 08/04/2024 Ramadevi 0212007WL004248 Ramadevi 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128014295 MALAPATI RAMADEVI UNION BANK OF INDIA(508500)
640 Peddavadugur AP-12-007-021-020/010345
(DIMMAGUDI) 		0212007000NRG25080420240036356 08/04/2024 Adinarayana 0212007WL004248 Adinarayana 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014193 APPAIAHGARI ADINARAYANA UNION BANK OF INDIA(508500)
641 Peddavadugur AP-12-007-021-020/010345
(DIMMAGUDI) 		0212007000NRG25080420240036357 08/04/2024 Rajeswary 0212007WL004248 Rajeswary 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014195 APPAIAH GARI RAJESWARI UNION BANK OF INDIA(508500)
642 Peddavadugur AP-12-007-021-020/010348
(DIMMAGUDI) 		0212007000NRG25080420240036359 08/04/2024 Nagamma 0212007WL004248 Nagamma 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128013926 MRS A NAGAMMA STATE BANK OF INDIA(508548)
643 Peddavadugur AP-12-007-021-020/010348
(DIMMAGUDI) 		0212007000NRG25080420240036358 08/04/2024 Obulesu 0212007WL004248 Obulesu 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128013616 ARAVALA OBULESH UNION BANK OF INDIA(508500)
644 Peddavadugur AP-12-007-021-020/010380
(DIMMAGUDI) 		0212007000NRG25080420240036362 08/04/2024 pullaya 0212007WL004248 pullaya 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128013917 CHAKALI PULLAIAH UNION BANK OF INDIA(508500)
645 Peddavadugur AP-12-007-021-020/010432
(DIMMAGUDI) 		0212007000NRG25080420240036364 08/04/2024 Obulapathi 0212007WL004248 Obulapathi 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128013878 MALAPATI OBULAPATHI REDDY UNION BANK OF INDIA(508500)
646 Peddavadugur AP-12-007-021-020/010432
(DIMMAGUDI) 		0212007000NRG25080420240036365 08/04/2024 Satyamma 0212007WL004248 Satyamma 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128013879 MALAPATI SATYAMMA UNION BANK OF INDIA(508500)
647 Peddavadugur AP-12-007-021-020/010435
(DIMMAGUDI) 		0212007000NRG25080420240036367 08/04/2024 Kishor 0212007WL004248 Kishor 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128013869 KOPPERLA KISHOR KUMAR REDDY UNION BANK OF INDIA(508500)
648 Peddavadugur AP-12-007-021-020/010435
(DIMMAGUDI) 		0212007000NRG25080420240036366 08/04/2024 Narayanamma 0212007WL004248 Narayanamma 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128013870 MR KOPPERLA LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
649 Peddavadugur AP-12-007-021-020/010453
(DIMMAGUDI) 		0212007000NRG25080420240036368 08/04/2024 Ramachandra 0212007WL004248 Ramachandra 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014086 APPAIAHGARI RAMACHANDRA UNION BANK OF INDIA(508500)
650 Peddavadugur AP-12-007-021-020/010453
(DIMMAGUDI) 		0212007000NRG25080420240036369 08/04/2024 Ribka 0212007WL004248 Ribka 00468 UBIN0804126 1281 1281 Processed 19/04/2024 3128014085 APPAYYAGARI RIBKA UNION BANK OF INDIA(508500)
651 Peddavadugur AP-12-007-021-020/010470
(DIMMAGUDI) 		0212007000NRG25080420240036370 08/04/2024 Sunkaratnamma 0212007WL004248 Sunkaratnamma 00468 UBIN0804126 1260 1260 Processed 19/04/2024 3128014181 M SUNKA RATHNAMMA UNION BANK OF INDIA(508500)
652 Peddavadugur AP-12-007-021-020/010478
(DIMMAGUDI) 		0212007000NRG25080420240036371 08/04/2024 Nagireddy 0212007WL004248 Nagireddy 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128013997 MR D NAGIREDDY STATE BANK OF INDIA(508548)
653 Peddavadugur AP-12-007-021-020/010478
(DIMMAGUDI) 		0212007000NRG25080420240036372 08/04/2024 NARAYANA SWAMY 0212007WL004248 NARAYANA SWAMY 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128014306 DIMMAGUDI NARAYANA SWAMY UNION BANK OF INDIA(508500)
654 Peddavadugur AP-12-007-021-020/010479
(DIMMAGUDI) 		0212007000NRG25080420240036373 08/04/2024 Ramanjineyulu 0212007WL004248 Ramanjineyulu 00468 UBIN0804126 1325 1325 Processed 19/04/2024 3128013672 APPAIAHGARI RAMANJANEYULU UNION BANK OF INDIA(508500)
655 Peddavadugur AP-12-007-021-020/010497
(DIMMAGUDI) 		0212007000NRG25080420240036374 08/04/2024 Dhana Anjineyulu 0212007WL004248 Dhana Anjineyulu 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128014210 EDIGA DHANAJINEYULU UNION BANK OF INDIA(508500)
656 Peddavadugur AP-12-007-021-020/010497
(DIMMAGUDI) 		0212007000NRG25080420240036375 08/04/2024 Kamala 0212007WL004248 Kamala 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128014211 E RAMADEVI UNION BANK OF INDIA(508500)
657 Peddavadugur AP-12-007-021-020/010543
(DIMMAGUDI) 		0212007000NRG25080420240036377 08/04/2024 RATHNA KUMARI 0212007WL004248 RATHNA KUMARI 00468 UBIN0804126 1260 1260 Processed 19/04/2024 3128014156 APPAIAH GARI RATHNA KUMARI UNION BANK OF INDIA(508500)
658 Peddavadugur AP-12-007-021-020/010543
(DIMMAGUDI) 		0212007000NRG25080420240036378 08/04/2024 Sumathi 0212007WL004248 Sumathi 00468 UBIN0804126 1260 1260 Processed 19/04/2024 3128014157 APPAIAH GARI SUMATI UNION BANK OF INDIA(508500)
659 Peddavadugur AP-12-007-021-020/010549
(DIMMAGUDI) 		0212007000NRG25080420240036379 08/04/2024 Neelakata 0212007WL004248 Neelakata 00468 UBIN0804126 1325 1325 Processed 19/04/2024 3128014097 APPAYYAGARI NEELAKANTA UNION BANK OF INDIA(508500)
660 Peddavadugur AP-12-007-021-020/010549
(DIMMAGUDI) 		0212007000NRG25080420240036380 08/04/2024 Sujatha 0212007WL004248 Sujatha 00468 UBIN0804126 1325 1325 Processed 19/04/2024 3128014194 APPAIAH GARI SUJATHA UNION BANK OF INDIA(508500)
661 Peddavadugur AP-12-007-021-020/010563
(DIMMAGUDI) 		0212007000NRG25080420240036381 08/04/2024 Adinarayana 0212007WL004248 Adinarayana 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128013792 M ADINARAYANA UNION BANK OF INDIA(508500)
662 Peddavadugur AP-12-007-021-020/010563
(DIMMAGUDI) 		0212007000NRG25080420240036382 08/04/2024 Narayanamma 0212007WL004248 Narayanamma 00468 UBIN0804126 1217 1217 Processed 19/04/2024 3128014250 Y NARAYANAMMA UNION BANK OF INDIA(508500)
663 Peddavadugur AP-12-007-021-020/020023
(DIMMAGUDI) 		0212007000NRG25080420240036383 08/04/2024 Anjinamma 0212007WL004248 Anjinamma 00468 UBIN0804126 1053 1053 Processed 19/04/2024 3128013842 THOTA ANJANAMMA UNION BANK OF INDIA(508500)
664 Peddavadugur AP-12-007-021-020/020031
(DIMMAGUDI) 		0212007000NRG25080420240036385 08/04/2024 Lakshmidevi 0212007WL004248 Lakshmidevi 00468 UBIN0804126 1053 1053 Processed 19/04/2024 3128013867 THOTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
665 Peddavadugur AP-12-007-021-020/020031
(DIMMAGUDI) 		0212007000NRG25080420240036384 08/04/2024 Nagireddy 0212007WL004248 Nagireddy 00468 UBIN0804126 1053 1053 Processed 19/04/2024 3128014273 THOTA NAGI REDDY UNION BANK OF INDIA(508500)
666 Peddavadugur AP-12-007-021-020/020044
(DIMMAGUDI) 		0212007000NRG25080420240036386 08/04/2024 Pullareddy 0212007WL004248 Pullareddy 00468 UBIN0804126 1053 1053 Processed 19/04/2024 3128013601 MR THOTA PULLA REDDY STATE BANK OF INDIA(508548)
667 Peddavadugur AP-12-007-021-020/020045
(DIMMAGUDI) 		0212007000NRG25080420240036387 08/04/2024 Anjineyulu 0212007WL004248 Anjineyulu 00468 UBIN0804126 527 527 Processed 19/04/2024 3128013609 THOTA ANJANEYULU UNION BANK OF INDIA(508500)
668 Peddavadugur AP-12-007-021-020/020045
(DIMMAGUDI) 		0212007000NRG25080420240036388 08/04/2024 Ramadevi 0212007WL004248 Ramadevi 00468 UBIN0804126 1053 1053 Processed 19/04/2024 3128013573 THOTA RAMADEVI UNION BANK OF INDIA(508500)
669 Peddavadugur AP-12-007-021-020/020047
(DIMMAGUDI) 		0212007000NRG25080420240036389 08/04/2024 Lakshmidevi 0212007WL004248 Lakshmidevi 00468 UBIN0804126 1053 1053 Processed 19/04/2024 3128013572 THOTA BHOOLAKSHMI UNION BANK OF INDIA(508500)
670 Peddavadugur AP-12-007-021-020/020079
(DIMMAGUDI) 		0212007000NRG25080420240036390 08/04/2024 Chandrasekar Reddy 0212007WL004248 Chandrasekar Reddy 00468 UBIN0804126 1053 1053 Processed 19/04/2024 3128013695 THOTA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
671 Peddavadugur AP-12-007-021-020/020079
(DIMMAGUDI) 		0212007000NRG25080420240036391 08/04/2024 Nagamunedramma 0212007WL004248 Nagamunedramma 00468 UBIN0804126 1053 1053 Processed 19/04/2024 3128013576 THOTA NAGAMUNENDRAMMA UNION BANK OF INDIA(508500)
672 Peddavadugur AP-12-007-021-020/20120
(DIMMAGUDI) 		0212007000NRG25080420240036392 08/04/2024 DURGAPPAGARI NANDHINI 0212007WL004248 DURGAPPAGARI NANDHINI 00468 UBIN0804126 1302 1302 Processed 19/04/2024 3128014294 DURAGAPPAGARI NANDINI UNION BANK OF INDIA(508500)
673 Peddavadugur AP-12-007-021-020/20124
(DIMMAGUDI) 		0212007000NRG25080420240036393 08/04/2024 MS CHAKALI USHA RANI 0212007WL004248 MS CHAKALI USHA RANI 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128014003 CHAKALI USHARANI CANARA BANK(508532)
674 Peddavadugur AP-12-007-021-020/20125
(DIMMAGUDI) 		0212007000NRG25080420240036395 08/04/2024 MANGALA GIRAPPA 0212007WL004248 MANGALA GIRAPPA 00468 UBIN0804126 1534 1534 Processed 19/04/2024 3128013922 MANGALA GIRAPPA UNION BANK OF INDIA(508500)
675 Peddavadugur AP-12-007-025-023/020028
(RAMPURAM) 		0212007000NRG25080420240020626 08/04/2024 DUDEKULA SIDDAMMA 0212007WL003074 DUDEKULA SIDDAMMA 00468 UBIN0804126 903 903 Processed 19/04/2024 3128014147 DUDEKULA SIDDAMMA UNION BANK OF INDIA(508500)
676 Peddavadugur AP-12-007-025-023/020040
(RAMPURAM) 		0212007000NRG25080420240020629 08/04/2024 Sreedevi 0212007WL003074 Sreedevi 00468 UBIN0804126 1129 1129 Processed 19/04/2024 3128013797 GADDAM SREEDEVI UNION BANK OF INDIA(508500)
677 Peddavadugur AP-12-007-025-023/020042
(RAMPURAM) 		0212007000NRG25080420240020630 08/04/2024 VADDE Eswaramma 0212007WL003074 VADDE Eswaramma 00468 UBIN0804126 1129 1129 Processed 19/04/2024 3128013681 VADDE ESWARAMMA UNION BANK OF INDIA(508500)
678 Peddavadugur AP-12-007-025-023/020066
(RAMPURAM) 		0212007000NRG25080420240020634 08/04/2024 Parameswaramma 0212007WL003074 Parameswaramma 00468 UBIN0804126 1129 1129 Processed 19/04/2024 3128014205 KAYALA PARAMESHAMMA UNION BANK OF INDIA(508500)
679 Peddavadugur AP-12-007-025-023/020089
(RAMPURAM) 		0212007000NRG25080420240020637 08/04/2024 Konepalli Usharani 0212007WL003074 Konepalli Usharani 00468 UBIN0804126 903 903 Processed 19/04/2024 3128014034 KONEPALLI VIMALA RANI UNION BANK OF INDIA(508500)
680 Peddavadugur AP-12-007-025-023/020089
(RAMPURAM) 		0212007000NRG25080420240020638 08/04/2024 Vishnuvardhan reddy 0212007WL003074 Vishnuvardhan reddy 00468 UBIN0804126 903 903 Processed 19/04/2024 3128014203 KONEPALLI VISHNUVARDHAN REDDYH UNION BANK OF INDIA(508500)
681 Peddavadugur AP-12-007-025-023/020129
(RAMPURAM) 		0212007000NRG25080420240020643 08/04/2024 Sivaprasad reddy 0212007WL003074 Sivaprasad reddy 00468 UBIN0804126 677 677 Processed 19/04/2024 3128014204 KONEPALLI SHIVAPRASADREDDY UNION BANK OF INDIA(508500)
682 Peddavadugur AP-12-007-025-023/020133
(RAMPURAM) 		0212007000NRG25080420240020644 08/04/2024 Ramachandra Reddy 0212007WL003074 Ramachandra Reddy 00468 UBIN0804126 451 451 Processed 19/04/2024 3128013580 GADDAM RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
683 Peddavadugur AP-12-007-025-023/020152
(RAMPURAM) 		0212007000NRG25080420240020647 08/04/2024 obulareddy 0212007WL003074 obulareddy 00468 UBIN0804126 903 903 Processed 19/04/2024 3128013581 KONEPALLI OBULA REDDY UNION BANK OF INDIA(508500)
684 Peddavadugur AP-12-007-025-023/020164
(RAMPURAM) 		0212007000NRG25080420240020649 08/04/2024 Amala 0212007WL003074 Amala 00468 UBIN0804126 1129 1129 Processed 19/04/2024 3128014070 VADDE AMALA UNION BANK OF INDIA(508500)
685 Peddavadugur AP-12-007-025-023/020180
(RAMPURAM) 		0212007000NRG25080420240020651 08/04/2024 Ramija Begum 0212007WL003074 Ramija Begum 00468 UBIN0804126 1129 1129 Processed 19/04/2024 3128013891 DUDEKULA RAMEEJA BEGUM UNION BANK OF INDIA(508500)
686 Peddavadugur AP-12-007-025-023/020183
(RAMPURAM) 		0212007000NRG25080420240020652 08/04/2024 Ranga reddy 0212007WL003074 Ranga reddy 00468 UBIN0804126 1129 1129 Processed 19/04/2024 3128013854 GADDAM RANGA REDDY UNION BANK OF INDIA(508500)
687 Peddavadugur AP-12-007-025-023/020183
(RAMPURAM) 		0212007000NRG25080420240020653 08/04/2024 Tejeswari 0212007WL003074 Tejeswari 00468 UBIN0804126 1129 1129 Processed 19/04/2024 3128014305 AKKILI TEJASHWARI UNION BANK OF INDIA(508500)
SubTotal 493566 493566
688 Peddavadugur AP-12-007-011-009/010008
(MIDTURU) 		0212007000NRG25080420240032521 08/04/2024 Sankar 0212007WL003963 Sankar 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014028 REDDY POGULA SANKAR UNION BANK OF INDIA(508500)
689 Peddavadugur AP-12-007-011-009/010023
(MIDTURU) 		0212007000NRG25080420240032524 08/04/2024 Ananthamma 0212007WL003963 Ananthamma 00468 UBIN0804223 1012 1012 Processed 19/04/2024 3128014036 MRS ANANTHAMMA G STATE BANK OF INDIA(508548)
690 Peddavadugur AP-12-007-011-009/010023
(MIDTURU) 		0212007000NRG25080420240032523 08/04/2024 Narayana 0212007WL003963 Narayana 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014049 GUNTAKAL NARAYANA UNION BANK OF INDIA(508500)
691 Peddavadugur AP-12-007-011-009/010025
(MIDTURU) 		0212007000NRG25080420240032526 08/04/2024 Adilakshmi 0212007WL003963 Adilakshmi 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014050 REDDIPOGULA ADILAKSHMI UNION BANK OF INDIA(508500)
692 Peddavadugur AP-12-007-011-009/010025
(MIDTURU) 		0212007000NRG25080420240032525 08/04/2024 Ramakrishna 0212007WL003963 Ramakrishna 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014054 REDDYPOGULA RAMAKRISHNA UNION BANK OF INDIA(508500)
693 Peddavadugur AP-12-007-011-009/010031
(MIDTURU) 		0212007000NRG25080420240037665 08/04/2024 Pullaiah 0212007WL004355 Pullaiah 00468 UBIN0804223 917 917 Processed 19/04/2024 3128014052 NEELURU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
694 Peddavadugur AP-12-007-011-009/010035
(MIDTURU) 		0212007000NRG25080420240037972 08/04/2024 Pullamma 0212007WL004384 Pullamma 00468 UBIN0804223 917 917 Processed 19/04/2024 3128014023 NEELURU PULLAMMA UNION BANK OF INDIA(508500)
695 Peddavadugur AP-12-007-011-009/010038
(MIDTURU) 		0212007000NRG25080420240032527 08/04/2024 Mallanna 0212007WL003963 Mallanna 00468 UBIN0804223 1012 1012 Processed 19/04/2024 3128014020 TAPELA MALLANNA UNION BANK OF INDIA(508500)
696 Peddavadugur AP-12-007-011-009/010051
(MIDTURU) 		0212007000NRG25080420240037975 08/04/2024 Gurappa 0212007WL004384 Gurappa 00468 UBIN0804223 367 367 Processed 19/04/2024 3128013766 GURAPPA ILLURU UNION BANK OF INDIA(508500)
697 Peddavadugur AP-12-007-011-009/010051
(MIDTURU) 		0212007000NRG25080420240037974 08/04/2024 Thippamma 0212007WL004384 Thippamma 00468 UBIN0804223 733 733 Processed 19/04/2024 3128014017 I THIPAMMA UNION BANK OF INDIA(508500)
698 Peddavadugur AP-12-007-011-009/010072
(MIDTURU) 		0212007000NRG25080420240037667 08/04/2024 Nagamma 0212007WL004355 Nagamma 00468 UBIN0804223 733 733 Processed 19/04/2024 3128014076 DEVANAKONDA MAHESWARI UNION BANK OF INDIA(508500)
699 Peddavadugur AP-12-007-011-009/010074
(MIDTURU) 		0212007000NRG25080420240037977 08/04/2024 Ademma 0212007WL004384 Ademma 00468 UBIN0804223 917 917 Processed 19/04/2024 3128014024 AVISAKULA ADEMMA UNION BANK OF INDIA(508500)
700 Peddavadugur AP-12-007-011-009/010074
(MIDTURU) 		0212007000NRG25080420240037976 08/04/2024 AVISAKULA KRISHNAIAH 0212007WL004384 AVISAKULA KRISHNAIAH 00468 UBIN0804223 917 917 Processed 19/04/2024 3128014132 AVISAKULA KRISHNAIAH UNION BANK OF INDIA(508500)
701 Peddavadugur AP-12-007-011-009/010083
(MIDTURU) 		0212007000NRG25080420240037668 08/04/2024 Ramadevi 0212007WL004355 Ramadevi 00468 UBIN0804223 917 917 Processed 19/04/2024 3128014130 NAKKA RAMADEVI UNION BANK OF INDIA(508500)
702 Peddavadugur AP-12-007-011-009/010097
(MIDTURU) 		0212007000NRG25080420240037670 08/04/2024 Ratnamma 0212007WL004355 Ratnamma 00468 UBIN0804223 917 917 Processed 19/04/2024 3128013841 ARIKERI RATHNAMMA UNION BANK OF INDIA(508500)
703 Peddavadugur AP-12-007-011-009/010112
(MIDTURU) 		0212007000NRG25080420240031651 08/04/2024 Bayanna 0212007WL003952 Bayanna 00468 UBIN0804223 1127 1127 Processed 19/04/2024 3128014032 MANGALA BAYANNA UNION BANK OF INDIA(508500)
704 Peddavadugur AP-12-007-011-009/010113
(MIDTURU) 		0212007000NRG25080420240031652 08/04/2024 Suryanarayana 0212007WL003952 Suryanarayana 00468 UBIN0804223 1127 1127 Processed 19/04/2024 3128014021 M SURYANARAYANA UNION BANK OF INDIA(508500)
705 Peddavadugur AP-12-007-011-009/010115
(MIDTURU) 		0212007000NRG25080420240031653 08/04/2024 Lingamma 0212007WL003952 Lingamma 00468 UBIN0804223 225 225 Processed 19/04/2024 3128014135 K LINGAMMA UNION BANK OF INDIA(508500)
706 Peddavadugur AP-12-007-011-009/010130
(MIDTURU) 		0212007000NRG25080420240037671 08/04/2024 Adena 0212007WL004355 Adena 00468 UBIN0804223 756 756 Processed 19/04/2024 3128014029 CHAKALI ADENNA UNION BANK OF INDIA(508500)
707 Peddavadugur AP-12-007-011-009/010131
(MIDTURU) 		0212007000NRG25080420240037981 08/04/2024 Obulesu 0212007WL004384 Obulesu 00468 UBIN0804223 917 917 Processed 19/04/2024 3128014044 SAKE OBULESU UNION BANK OF INDIA(508500)
708 Peddavadugur AP-12-007-011-009/010137
(MIDTURU) 		0212007000NRG25080420240031655 08/04/2024 Lakshmidevi 0212007WL003952 Lakshmidevi 00468 UBIN0804223 1127 1127 Processed 19/04/2024 3128014041 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
709 Peddavadugur AP-12-007-011-009/010144
(MIDTURU) 		0212007000NRG25080420240031656 08/04/2024 Mahaboob Bee 0212007WL003952 Mahaboob Bee 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014106 SHAIK MAABEE UNION BANK OF INDIA(508500)
710 Peddavadugur AP-12-007-011-009/010157
(MIDTURU) 		0212007000NRG25080420240037673 08/04/2024 Lakshmidevi 0212007WL004355 Lakshmidevi 00468 UBIN0804223 733 733 Processed 19/04/2024 3128014025 M LAKSHMIDEVI UNION BANK OF INDIA(508500)
711 Peddavadugur AP-12-007-011-009/010157
(MIDTURU) 		0212007000NRG25080420240037672 08/04/2024 Narasimhulu 0212007WL004355 Narasimhulu 00468 UBIN0804223 733 733 Processed 19/04/2024 3128014131 MOTAGUNDLA AHOBULA NARASIMHULU UNION BANK OF INDIA(508500)
712 Peddavadugur AP-12-007-011-009/010162
(MIDTURU) 		0212007000NRG25080420240037674 08/04/2024 Munemma 0212007WL004355 Munemma 00468 UBIN0804223 756 756 Processed 19/04/2024 3128014047 CHAPALA MUNEMMA UNION BANK OF INDIA(508500)
713 Peddavadugur AP-12-007-011-009/010166
(MIDTURU) 		0212007000NRG25080420240031658 08/04/2024 Shivamma 0212007WL003952 Shivamma 00468 UBIN0804223 1127 1127 Processed 19/04/2024 3128014127 MANGALA KOTHAKOTA SHIVAMMA UNION BANK OF INDIA(508500)
714 Peddavadugur AP-12-007-011-009/010169
(MIDTURU) 		0212007000NRG25080420240032532 08/04/2024 Naganna 0212007WL003963 Naganna 00468 UBIN0804223 759 759 Processed 19/04/2024 3128014007 THAPELA NAGANNA UNION BANK OF INDIA(508500)
715 Peddavadugur AP-12-007-011-009/010170
(MIDTURU) 		0212007000NRG25080420240037675 08/04/2024 Ramanjineyulu 0212007WL004355 Ramanjineyulu 00468 UBIN0804223 945 945 Processed 19/04/2024 3128014121 KUNDALI RAMANJANEYULU UNION BANK OF INDIA(508500)
716 Peddavadugur AP-12-007-011-009/010177
(MIDTURU) 		0212007000NRG25080420240037982 08/04/2024 Ramanjinamma 0212007WL004384 Ramanjinamma 00468 UBIN0804223 917 917 Processed 19/04/2024 3128014013 N RAMANJANAMMA UNION BANK OF INDIA(508500)
717 Peddavadugur AP-12-007-011-009/010192
(MIDTURU) 		0212007000NRG25080420240032534 08/04/2024 Sudhakar 0212007WL003963 Sudhakar 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014119 TAPELA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 Peddavadugur AP-12-007-011-009/010208
(MIDTURU) 		0212007000NRG25080420240037677 08/04/2024 Sridevi 0212007WL004355 Sridevi 00468 UBIN0804223 945 945 Processed 19/04/2024 3128014107 USTILA SRIDEVI UNION BANK OF INDIA(508500)
719 Peddavadugur AP-12-007-011-009/010209
(MIDTURU) 		0212007000NRG25080420240037678 08/04/2024 Ramu 0212007WL004355 Ramu 00468 UBIN0804223 756 756 Processed 19/04/2024 3128014045 SUNKARA RAMACHANDRA UNION BANK OF INDIA(508500)
720 Peddavadugur AP-12-007-011-009/010210
(MIDTURU) 		0212007000NRG25080420240037983 08/04/2024 Mutyalu 0212007WL004384 Mutyalu 00468 UBIN0804223 733 733 Processed 19/04/2024 3128014015 GUTHULA MUTHYALU UNION BANK OF INDIA(508500)
721 Peddavadugur AP-12-007-011-009/010212
(MIDTURU) 		0212007000NRG25080420240037679 08/04/2024 Dastagiri 0212007WL004355 Dastagiri 00468 UBIN0804223 756 756 Processed 19/04/2024 3128014019 SUNKARA DASTAGIRI UNION BANK OF INDIA(508500)
722 Peddavadugur AP-12-007-011-009/010222
(MIDTURU) 		0212007000NRG25080420240037681 08/04/2024 Nagaraju 0212007WL004355 Nagaraju 00468 UBIN0804223 945 945 Processed 19/04/2024 3128014027 BOYA NAGARAJU UNION BANK OF INDIA(508500)
723 Peddavadugur AP-12-007-011-009/010226
(MIDTURU) 		0212007000NRG25080420240032536 08/04/2024 Sorajamma 0212007WL003963 Sorajamma 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014123 POTIREDDY SAROJAMMA UNION BANK OF INDIA(508500)
724 Peddavadugur AP-12-007-011-009/010235
(MIDTURU) 		0212007000NRG25080420240032537 08/04/2024 Eswara Reddy 0212007WL003963 Eswara Reddy 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014010 G ESWAR REDDY UNION BANK OF INDIA(508500)
725 Peddavadugur AP-12-007-011-009/010235
(MIDTURU) 		0212007000NRG25080420240032538 08/04/2024 Gayatri 0212007WL003963 Gayatri 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014009 GADDAM GAYATHRI UNION BANK OF INDIA(508500)
726 Peddavadugur AP-12-007-011-009/010239
(MIDTURU) 		0212007000NRG25080420240032539 08/04/2024 Sarojamma 0212007WL003963 Sarojamma 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014018 Y SAROJAMMA UNION BANK OF INDIA(508500)
727 Peddavadugur AP-12-007-011-009/010253
(MIDTURU) 		0212007000NRG25080420240031664 08/04/2024 Lakshmidevi 0212007WL003952 Lakshmidevi 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014125 CHINTAKUNTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
728 Peddavadugur AP-12-007-011-009/010256
(MIDTURU) 		0212007000NRG25080420240032540 08/04/2024 Tejanath reddy 0212007WL003963 Tejanath reddy 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014171 CHINTHAKUNTA TEJANATH REDDY UNION BANK OF INDIA(508500)
729 Peddavadugur AP-12-007-011-009/010263
(MIDTURU) 		0212007000NRG25080420240037984 08/04/2024 Lingamayya 0212007WL004384 Lingamayya 00468 UBIN0804223 733 733 Processed 19/04/2024 3128014189 JANGAM LINGAMAIAH UNION BANK OF INDIA(508500)
730 Peddavadugur AP-12-007-011-009/010269
(MIDTURU) 		0212007000NRG25080420240031666 08/04/2024 Ramalakshmi 0212007WL003952 Ramalakshmi 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128013746 B RAMALAKSHMI UNION BANK OF INDIA(508500)
731 Peddavadugur AP-12-007-011-009/010270
(MIDTURU) 		0212007000NRG25080420240031668 08/04/2024 Eswaramma 0212007WL003952 Eswaramma 00468 UBIN0804223 901 901 Processed 19/04/2024 3128014030 BODEKKAGARI ESWARAMMA UNION BANK OF INDIA(508500)
732 Peddavadugur AP-12-007-011-009/010270
(MIDTURU) 		0212007000NRG25080420240031667 08/04/2024 Venkataramana Reddy 0212007WL003952 Venkataramana Reddy 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014006 B VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
733 Peddavadugur AP-12-007-011-009/010286
(MIDTURU) 		0212007000NRG25080420240037684 08/04/2024 Seshu Kumar 0212007WL004355 Seshu Kumar 00468 UBIN0804223 945 945 Processed 19/04/2024 3128014126 CHAPALA SESHU KUMAR UNION BANK OF INDIA(508500)
734 Peddavadugur AP-12-007-011-009/010287
(MIDTURU) 		0212007000NRG25080420240037685 08/04/2024 Vevekananda Swamy Achari 0212007WL004355 Vevekananda Swamy Achari 00468 UBIN0804223 945 945 Processed 19/04/2024 3128013925 DEVARAPALLI VIVEKANANDA UNION BANK OF INDIA(508500)
735 Peddavadugur AP-12-007-011-009/010292
(MIDTURU) 		0212007000NRG25080420240032541 08/04/2024 Lakshmidevi 0212007WL003963 Lakshmidevi 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014026 REDDYPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
736 Peddavadugur AP-12-007-011-009/010295
(MIDTURU) 		0212007000NRG25080420240031669 08/04/2024 Dastagiri 0212007WL003952 Dastagiri 00468 UBIN0804223 1127 1127 Processed 19/04/2024 3128014051 KOTHA KOTA DASTAGIRI UNION BANK OF INDIA(508500)
737 Peddavadugur AP-12-007-011-009/010295
(MIDTURU) 		0212007000NRG25080420240031670 08/04/2024 Vani 0212007WL003952 Vani 00468 UBIN0804223 1127 1127 Processed 19/04/2024 3128014109 KOTTAKOTA VANI UNION BANK OF INDIA(508500)
738 Peddavadugur AP-12-007-011-009/010300
(MIDTURU) 		0212007000NRG25080420240037986 08/04/2024 Obulesu 0212007WL004384 Obulesu 00468 UBIN0804223 917 917 Processed 19/04/2024 3128014033 TALARI OBULESU UNION BANK OF INDIA(508500)
739 Peddavadugur AP-12-007-011-009/010300
(MIDTURU) 		0212007000NRG25080420240037987 08/04/2024 Thirupalamma 0212007WL004384 Thirupalamma 00468 UBIN0804223 917 917 Processed 19/04/2024 3128014053 BOYA TALARI THIRUPALAMMA UNION BANK OF INDIA(508500)
740 Peddavadugur AP-12-007-011-009/010301
(MIDTURU) 		0212007000NRG25080420240037686 08/04/2024 Nagaratna 0212007WL004355 Nagaratna 00468 UBIN0804223 756 756 Processed 19/04/2024 3128014005 C NAGARATHNAMMA UNION BANK OF INDIA(508500)
741 Peddavadugur AP-12-007-011-009/010305
(MIDTURU) 		0212007000NRG25080420240037988 08/04/2024 Sunkiredy 0212007WL004384 Sunkiredy 00468 UBIN0804223 917 917 Processed 19/04/2024 3128014016 JANGAM SUNKI REDDY UNION BANK OF INDIA(508500)
742 Peddavadugur AP-12-007-011-009/010305
(MIDTURU) 		0212007000NRG25080420240037989 08/04/2024 Varalakshmi 0212007WL004384 Varalakshmi 00468 UBIN0804223 917 917 Processed 19/04/2024 3128014190 JANGAM VARALAKSHMI UNION BANK OF INDIA(508500)
743 Peddavadugur AP-12-007-011-009/010307
(MIDTURU) 		0212007000NRG25080420240037990 08/04/2024 Kamalamma 0212007WL004384 Kamalamma 00468 UBIN0804223 733 733 Processed 19/04/2024 3128014039 AVISHAKULA KAMALAMMA UNION BANK OF INDIA(508500)
744 Peddavadugur AP-12-007-011-009/010358
(MIDTURU) 		0212007000NRG25080420240037687 08/04/2024 Lakshmidevi 0212007WL004355 Lakshmidevi 00468 UBIN0804223 756 756 Processed 19/04/2024 3128014215 GUGGULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
745 Peddavadugur AP-12-007-011-009/010361
(MIDTURU) 		0212007000NRG25080420240032544 08/04/2024 Nagaratnamma 0212007WL003963 Nagaratnamma 00468 UBIN0804223 1012 1012 Processed 19/04/2024 3128014120 C NAGARATHNAMMA UNION BANK OF INDIA(508500)
746 Peddavadugur AP-12-007-011-009/010362
(MIDTURU) 		0212007000NRG25080420240032545 08/04/2024 Jagan Mohan Reddy 0212007WL003963 Jagan Mohan Reddy 00468 UBIN0804223 1012 1012 Processed 19/04/2024 3128014173 CHINTHAKUNTA JAGAN MOHAN REDDY UNION BANK OF INDIA(508500)
747 Peddavadugur AP-12-007-011-009/010365
(MIDTURU) 		0212007000NRG25080420240032546 08/04/2024 Nagalakshmi 0212007WL003963 Nagalakshmi 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128013759 NAGA LAKSHMI THAPELA UNION BANK OF INDIA(508500)
748 Peddavadugur AP-12-007-011-009/010371
(MIDTURU) 		0212007000NRG25080420240037992 08/04/2024 Mamatha 0212007WL004384 Mamatha 00468 UBIN0804223 917 917 Processed 19/04/2024 3128014117 PRODDUTURU MAMATHA UNION BANK OF INDIA(508500)
749 Peddavadugur AP-12-007-011-009/010373
(MIDTURU) 		0212007000NRG25080420240032547 08/04/2024 Saroja 0212007WL003963 Saroja 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014048 REDDIPOGULA SAROJA UNION BANK OF INDIA(508500)
750 Peddavadugur AP-12-007-011-009/010387
(MIDTURU) 		0212007000NRG25080420240032549 08/04/2024 Subbakka 0212007WL003963 Subbakka 00468 UBIN0804223 1012 1012 Processed 19/04/2024 3128014118 TAPELA SUBBAMMA UNION BANK OF INDIA(508500)
751 Peddavadugur AP-12-007-011-009/010388
(MIDTURU) 		0212007000NRG25080420240037995 08/04/2024 Sudhakar 0212007WL004384 Sudhakar 00468 UBIN0804223 733 733 Processed 19/04/2024 3128014011 B SUDHAKARA UNION BANK OF INDIA(508500)
752 Peddavadugur AP-12-007-011-009/010388
(MIDTURU) 		0212007000NRG25080420240037996 08/04/2024 Suseela 0212007WL004384 Suseela 00468 UBIN0804223 733 733 Processed 19/04/2024 3128014043 THALARI SHUSILA UNION BANK OF INDIA(508500)
753 Peddavadugur AP-12-007-011-009/010396
(MIDTURU) 		0212007000NRG25080420240032552 08/04/2024 Lakshmi 0212007WL003963 Lakshmi 00468 UBIN0804223 759 759 Processed 19/04/2024 3128014077 TAPELA CHENCHU LAKSHMI UNION BANK OF INDIA(508500)
754 Peddavadugur AP-12-007-011-009/010396
(MIDTURU) 		0212007000NRG25080420240032553 08/04/2024 Manohar 0212007WL003963 Manohar 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014133 TAPELA MANOHAR UNION BANK OF INDIA(508500)
755 Peddavadugur AP-12-007-011-009/010415
(MIDTURU) 		0212007000NRG25080420240032554 08/04/2024 Kalavathi 0212007WL003963 Kalavathi 00468 UBIN0804223 253 253 Processed 19/04/2024 3128014115 REDDYPOGULA KALAVATHI UNION BANK OF INDIA(508500)
756 Peddavadugur AP-12-007-011-009/010420
(MIDTURU) 		0212007000NRG25080420240032555 08/04/2024 Santhi 0212007WL003963 Santhi 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014129 YARRAGUNTA SANTHI UNION BANK OF INDIA(508500)
757 Peddavadugur AP-12-007-011-009/010421
(MIDTURU) 		0212007000NRG25080420240031672 08/04/2024 Aparna 0212007WL003952 Aparna 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014134 P APARNA UNION BANK OF INDIA(508500)
758 Peddavadugur AP-12-007-011-009/010425
(MIDTURU) 		0212007000NRG25080420240031673 08/04/2024 Kambayya 0212007WL003952 Kambayya 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014031 R KAMBAYYA UNION BANK OF INDIA(508500)
759 Peddavadugur AP-12-007-011-009/010427
(MIDTURU) 		0212007000NRG25080420240031675 08/04/2024 Kanthamma 0212007WL003952 Kanthamma 00468 UBIN0804223 1127 1127 Processed 19/04/2024 3128014108 KOTTAKOTA KANTHAMMA UNION BANK OF INDIA(508500)
760 Peddavadugur AP-12-007-011-009/010428
(MIDTURU) 		0212007000NRG25080420240031676 08/04/2024 Madhusudhan reddy 0212007WL003952 Madhusudhan reddy 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014022 POTIREDDY GARI MADHUSUDHAN REDDY UNION BANK OF INDIA(508500)
761 Peddavadugur AP-12-007-011-009/010428
(MIDTURU) 		0212007000NRG25080420240031677 08/04/2024 Ramadevi 0212007WL003952 Ramadevi 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014174 MRS RAMADEVI POTHIREDDYGARI STATE BANK OF INDIA(508548)
762 Peddavadugur AP-12-007-011-009/010439
(MIDTURU) 		0212007000NRG25080420240031678 08/04/2024 anusha 0212007WL003952 anusha 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014172 MARIDI ANUSHA IDBI BANK(607095)
763 Peddavadugur AP-12-007-011-009/010441
(MIDTURU) 		0212007000NRG25080420240032560 08/04/2024 SUJATHA 0212007WL003963 SUJATHA 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014012 K SUJATHA UNION BANK OF INDIA(508500)
764 Peddavadugur AP-12-007-011-009/010442
(MIDTURU) 		0212007000NRG25080420240031680 08/04/2024 JEEVITHA 0212007WL003952 JEEVITHA 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014068 KANDULA JEEVITHA UNION BANK OF INDIA(508500)
765 Peddavadugur AP-12-007-011-009/010443
(MIDTURU) 		0212007000NRG25080420240031682 08/04/2024 RAMADEVI 0212007WL003952 RAMADEVI 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014094 KANDULA RAMADEVI UNION BANK OF INDIA(508500)
766 Peddavadugur AP-12-007-011-009/010443
(MIDTURU) 		0212007000NRG25080420240031681 08/04/2024 RAMANJINEYULU 0212007WL003952 RAMANJINEYULU 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014095 K RAMANJANEYULU UNION BANK OF INDIA(508500)
767 Peddavadugur AP-12-007-011-009/010448
(MIDTURU) 		0212007000NRG25080420240032562 08/04/2024 NIRMALA 0212007WL003963 NIRMALA 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014128 GUJJULA NIRMALA UNION BANK OF INDIA(508500)
768 Peddavadugur AP-12-007-011-009/010448
(MIDTURU) 		0212007000NRG25080420240032561 08/04/2024 SIVA 0212007WL003963 SIVA 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014122 GUJJALA SIVA UNION BANK OF INDIA(508500)
769 Peddavadugur AP-12-007-011-009/010449
(MIDTURU) 		0212007000NRG25080420240032563 08/04/2024 SUBHAHAN ALLA 0212007WL003963 SUBHAHAN ALLA 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014246 SHAIK SUBANALLA UNION BANK OF INDIA(508500)
770 Peddavadugur AP-12-007-011-009/010451
(MIDTURU) 		0212007000NRG25080420240037999 08/04/2024 Swathi 0212007WL004384 Swathi 00468 UBIN0804223 917 917 Processed 19/04/2024 3128013864 MRS MANGAMMA KANAKKAPPAGARI STATE BANK OF INDIA(508548)
771 Peddavadugur AP-12-007-011-009/010460
(MIDTURU) 		0212007000NRG25080420240031683 08/04/2024 Mallikarjuna 0212007WL003952 Mallikarjuna 00468 UBIN0804223 1127 1127 Processed 19/04/2024 3128014042 GUGILLA MALLIKARJUNA UNION BANK OF INDIA(508500)
772 Peddavadugur AP-12-007-011-009/010461
(MIDTURU) 		0212007000NRG25080420240032566 08/04/2024 Nurmahammad 0212007WL003963 Nurmahammad 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128013863 TEKKA NOOR MOHAMMAD UNION BANK OF INDIA(508500)
773 Peddavadugur AP-12-007-011-009/010461
(MIDTURU) 		0212007000NRG25080420240032567 08/04/2024 Sidddika 0212007WL003963 Sidddika 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128013865 TEKKA SIDDIKHA UNION BANK OF INDIA(508500)
774 Peddavadugur AP-12-007-011-009/010466
(MIDTURU) 		0212007000NRG25080420240032568 08/04/2024 Ramanjineyulu 0212007WL003963 Ramanjineyulu 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014236 AIVARLU RAMANJINEYULU UNION BANK OF INDIA(508500)
775 Peddavadugur AP-12-007-011-009/010467
(MIDTURU) 		0212007000NRG25080420240032569 08/04/2024 Bhulakshmi 0212007WL003963 Bhulakshmi 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014114 TAPELA BHOOLAKSHMI UNION BANK OF INDIA(508500)
776 Peddavadugur AP-12-007-011-009/010470
(MIDTURU) 		0212007000NRG25080420240038000 08/04/2024 Neelakanta rayadu 0212007WL004384 Neelakanta rayadu 00468 UBIN0804223 917 917 Processed 19/04/2024 3128014232 PANDIKONA NEELAKANTA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Peddavadugur AP-12-007-011-009/010479
(MIDTURU) 		0212007000NRG25080420240031685 08/04/2024 MR KAYAPATI SHEKAR 0212007WL003952 MR KAYAPATI SHEKAR 00468 UBIN0804223 1127 1127 Processed 19/04/2024 3128014040 KAYAPATI SHEKAR UNION BANK OF INDIA(508500)
778 Peddavadugur AP-12-007-011-009/010494
(MIDTURU) 		0212007000NRG25080420240032573 08/04/2024 Thejavathi 0212007WL003963 Thejavathi 00468 UBIN0804223 1265 1265 Processed 19/04/2024 3128014124 ILLURU TEJAVATHI UNION BANK OF INDIA(508500)
779 Peddavadugur AP-12-007-011-009/010496
(MIDTURU) 		0212007000NRG25080420240038001 08/04/2024 Narasimha 0212007WL004384 Narasimha 00468 UBIN0804223 733 733 Processed 19/04/2024 3128014252 BOYA NARASIMHA UNION BANK OF INDIA(508500)
780 Peddavadugur AP-12-007-011-009/010500
(MIDTURU) 		0212007000NRG25080420240031687 08/04/2024 Sambasivudu 0212007WL003952 Sambasivudu 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014038 Mr SAMBASIVIDU GUGGU LLA S O SUNKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Peddavadugur AP-12-007-011-009/010500
(MIDTURU) 		0212007000NRG25080420240031688 08/04/2024 Varalakshmi 0212007WL003952 Varalakshmi 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014037 Mrs VARALAKSHMI GUGUULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Peddavadugur AP-12-007-011-009/10513
(MIDTURU) 		0212007000NRG25080420240031692 08/04/2024 MRS KUMMARA GANGADEVI 0212007WL003952 MRS KUMMARA GANGADEVI 00468 UBIN0804223 1352 1352 Processed 19/04/2024 3128014234 KUMMARA GANGADEVI UNION BANK OF INDIA(508500)
783 Peddavadugur AP-12-007-011-009/10517
(MIDTURU) 		0212007000NRG25080420240037692 08/04/2024 MS BOYA VENKATALAKSHMI 0212007WL004355 MS BOYA VENKATALAKSHMI 00468 UBIN0804223 945 945 Processed 19/04/2024 3128014265 BOYA VENKATALAKSHMI UNION BANK OF INDIA(508500)
784 Peddavadugur AP-12-007-021-020/010072
(DIMMAGUDI) 		0212007000NRG25080420240036307 08/04/2024 Pedda Obulesu 0212007WL004248 Pedda Obulesu 00468 UBIN0804223 1281 1281 Processed 19/04/2024 3128014102 MOBBU OBULESU UNION BANK OF INDIA(508500)
785 Peddavadugur AP-12-007-021-020/010072
(DIMMAGUDI) 		0212007000NRG25080420240036308 08/04/2024 Rameswaramma 0212007WL004248 Rameswaramma 00468 UBIN0804223 1281 1281 Processed 19/04/2024 3128014101 M RAMESWARAMMA UNION BANK OF INDIA(508500)
786 Peddavadugur AP-12-007-021-020/010349
(DIMMAGUDI) 		0212007000NRG25080420240036361 08/04/2024 Nagaveni 0212007WL004248 Nagaveni 00468 UBIN0804223 1281 1281 Processed 19/04/2024 3128014035 LAKKOLLA NAGAVENI UNION BANK OF INDIA(508500)
787 Peddavadugur AP-12-007-021-020/010349
(DIMMAGUDI) 		0212007000NRG25080420240036360 08/04/2024 Ramanjineyulu 0212007WL004248 Ramanjineyulu 00468 UBIN0804223 1281 1281 Processed 19/04/2024 3128014014 L RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 105522 105522
788 Peddavadugur AP-12-007-021-020/010380
(DIMMAGUDI) 		0212007000NRG25080420240036363 08/04/2024 Kullayamma 0212007WL004248 Kullayamma 00468 UBIN0806579 1534 1534 Processed 19/04/2024 3128014092 NADIMINTI KULLAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1534 1534
789 Peddavadugur AP-12-007-002-001/020101
(KASEPALLI) 		0212007000NRG25080420240048378 08/04/2024 G.adinarayana Reddy 0212007WL005064 G.adinarayana Reddy 00468 UBIN0900958 870 870 Processed 19/04/2024 3128013662 GANESHAM ADHI NARAYANAREDDY UNION BANK OF INDIA(508500)
SubTotal 870 870
790 Peddavadugur AP-12-007-001-001/30055
(GOOTY ANANTHAPURAM) 		0212007000NRG25080420240018577 08/04/2024 M Devi 0212007WL002927 M Devi 00691 IPOS0000001 1050 1050 Processed 19/04/2024 3128013659 MUTHYALA DEVI UNION BANK OF INDIA(508500)
791 Peddavadugur AP-12-007-003-002/10419
(VIRUPAPURAM) 		0212007000NRG25080420240036108 08/04/2024 kandlaguduru savithr 0212007WL004240 kandlaguduru savithr 00691 IPOS0000001 1225 1225 Processed 19/04/2024 3128013660 KANDLAGUDURU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Peddavadugur AP-12-007-011-009/010297
(MIDTURU) 		0212007000NRG25080420240032542 08/04/2024 USTILA ANJALI DEVI 0212007WL003963 USTILA ANJALI DEVI 00691 IPOS0000001 1265 1265 Processed 19/04/2024 3128013661 USTILA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3540 3540
Total 884748 884748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddavadugur AP0212007_080424APB_FTO_2858 Andhra Pragathi Grameena Bank APGB0001069 JELLIPALLI 1449
2 Peddavadugur AP0212007_080424APB_FTO_2858 Andhra Pragathi Grameena Bank APGB0001075 GOOTY 1904
3 Peddavadugur AP0212007_080424APB_FTO_2858 Andhra Pragathi Grameena Bank APGB0001087 PEDAVADIGURI 55100
4 Peddavadugur AP0212007_080424APB_FTO_2858 Canara Bank CNRB0006611 Gooty 2393
5 Peddavadugur AP0212007_080424APB_FTO_2858 Canara Bank CNRB0013126 GOOTY II 2030
6 Peddavadugur AP0212007_080424APB_FTO_2858 Canara Bank CNRB0013156 TONDAPADU 134361
7 Peddavadugur AP0212007_080424APB_FTO_2858 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1352
8 Peddavadugur AP0212007_080424APB_FTO_2858 STATE BANK OF INDIA SBIN0000976 GOOTY 18813
9 Peddavadugur AP0212007_080424APB_FTO_2858 STATE BANK OF INDIA SBIN0002779 PEAPULLY 945
10 Peddavadugur AP0212007_080424APB_FTO_2858 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1170
11 Peddavadugur AP0212007_080424APB_FTO_2858 STATE BANK OF INDIA SBIN0013164 PAMIDI 8772
12 Peddavadugur AP0212007_080424APB_FTO_2858 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 613
13 Peddavadugur AP0212007_080424APB_FTO_2858 STATE BANK OF INDIA SBIN0018840 PEDDAVADUGURU 50814
14 Peddavadugur AP0212007_080424APB_FTO_2858 UNION BANK OF INDIA UBIN0804126 PEDDAVADUGURU 493566
15 Peddavadugur AP0212007_080424APB_FTO_2858 UNION BANK OF INDIA UBIN0804223 PAMIDI 105522
16 Peddavadugur AP0212007_080424APB_FTO_2858 UNION BANK OF INDIA UBIN0806579 YELLANUR 1534
17 Peddavadugur AP0212007_080424APB_FTO_2858 UNION BANK OF INDIA UBIN0900958 BELUGUPPA 870
18 Peddavadugur AP0212007_080424APB_FTO_2858 India Post Payments Bank IPOS0000001 ANANTAPUR 3540

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